|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG23121020220220692
|
12/10/2022
|
GURDEV KAUR
|
2611008WL008494
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394681
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23121020220220702
|
12/10/2022
|
SUKHPREET KAUR
|
2611008WL008494
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394674
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG23121020220220708
|
12/10/2022
|
KARMJIT KAUR
|
2611008WL008494
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394678
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG23121020220220686
|
12/10/2022
|
SARBHJIT KAUR
|
2611008WL008494
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394684
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG23121020220220687
|
12/10/2022
|
RAMINDER KAUR
|
2611008WL008494
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394687
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG23121020220220688
|
12/10/2022
|
SIMARJIT KAUR
|
2611008WL008494
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394675
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG23121020220220690
|
12/10/2022
|
MAGER SINGH
|
2611008WL008494
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394705
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG23121020220220691
|
12/10/2022
|
PARMJIT KAUR
|
2611008WL008494
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394685
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/126
(MALUKA KHURAD)
|
2611008000NRG23121020220220693
|
12/10/2022
|
CHOTTU SINGH
|
2611008WL008494
|
CHOTTU SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394691
|
|
SHOTU SINGH S/O KAKU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG23121020220220694
|
12/10/2022
|
SUKHJIT KAUR
|
2611008WL008494
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394688
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG23121020220220695
|
12/10/2022
|
BALJIT KAUR
|
2611008WL008494
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394683
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG23121020220220696
|
12/10/2022
|
CHARNJIT KAUR
|
2611008WL008494
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394711
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG23121020220220697
|
12/10/2022
|
BABBU KAUR
|
2611008WL008494
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394701
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG23121020220220699
|
12/10/2022
|
GURJANT SINGH
|
2611008WL008494
|
GURJANT SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394706
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23121020220220701
|
12/10/2022
|
HARBANS KAUR
|
2611008WL008494
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394696
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG23121020220220704
|
12/10/2022
|
KULWINDER KAUR
|
2611008WL008494
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394708
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG23121020220220705
|
12/10/2022
|
MAHINDER KAUR
|
2611008WL008494
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394693
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG23121020220220706
|
12/10/2022
|
BALWANT KAUR
|
2611008WL008494
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394690
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG23121020220220707
|
12/10/2022
|
MALKIT KAUR
|
2611008WL008494
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394682
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG23121020220220709
|
12/10/2022
|
CHARNJIT KAUR
|
2611008WL008494
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394699
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG23121020220220710
|
12/10/2022
|
SARBHJIT KAUR
|
2611008WL008494
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394679
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23121020220220711
|
12/10/2022
|
RANI KAUR
|
2611008WL008494
|
RANI KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394704
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG23121020220220712
|
12/10/2022
|
ANAT KAUR
|
2611008WL008494
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394692
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG23121020220220713
|
12/10/2022
|
BALWANT KAUR
|
2611008WL008494
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394677
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG23121020220220714
|
12/10/2022
|
ROOP SINGH
|
2611008WL008494
|
ROOP SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394694
|
|
ROOP SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG23121020220220715
|
12/10/2022
|
GURPREET KAUR
|
2611008WL008494
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394707
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG23121020220220716
|
12/10/2022
|
KARMJIT KAUR
|
2611008WL008494
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394710
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23121020220220717
|
12/10/2022
|
KULDEEP KAUR
|
2611008WL008494
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394680
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23121020220220718
|
12/10/2022
|
GUDDI KAUR
|
2611008WL008494
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394695
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG23121020220220720
|
12/10/2022
|
PAPPU SINGH
|
2611008WL008494
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394689
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG23121020220220721
|
12/10/2022
|
HARDIAL SINGH
|
2611008WL008494
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394673
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG23121020220220722
|
12/10/2022
|
SHINDER KAUR
|
2611008WL008494
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394676
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG23121020220220723
|
12/10/2022
|
MANJIT KAUR
|
2611008WL008494
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394698
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG23121020220220724
|
12/10/2022
|
INDERJIT KAUR
|
2611008WL008494
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394709
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG23121020220220726
|
12/10/2022
|
CHINTO KAUR
|
2611008WL008494
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394703
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG23121020220220727
|
12/10/2022
|
HARDEEP KAUR
|
2611008WL008494
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394702
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG23121020220220728
|
12/10/2022
|
PREETO KAUR
|
2611008WL008494
|
PREETO KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394697
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG23121020220220729
|
12/10/2022
|
MANDER KAUR
|
2611008WL008494
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394700
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/219
(MALUKA KHURAD)
|
2611008000NRG23121020220220730
|
12/10/2022
|
PARAMJIT KAUR
|
2611008WL008494
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394686
|
|
PARMJIT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG23121020220220731
|
12/10/2022
|
MURTI KAUR
|
2611008WL008494
|
MURTI KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394712
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG23121020220220698
|
12/10/2022
|
surjit kaur
|
2611008WL008494
|
surjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394591
|
|
SURJIT KAUR 21696
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG23121020220220639
|
12/10/2022
|
Sakar Singh
|
2611008WL008493
|
Sakar Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394595
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG23121020220220644
|
12/10/2022
|
Pyara Singh
|
2611008WL008493
|
Pyara Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394594
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23121020220220651
|
12/10/2022
|
GURPREET KAUR
|
2611008WL008493
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394601
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23121020220220650
|
12/10/2022
|
Jasveer kaur
|
2611008WL008493
|
Jasveer kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394592
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG23121020220220654
|
12/10/2022
|
Baljit kaur
|
2611008WL008493
|
Baljit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394599
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG23121020220220662
|
12/10/2022
|
birsa singh
|
2611008WL008493
|
birsa singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394598
|
|
BIRCHA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG23121020220220665
|
12/10/2022
|
Manjit kaur
|
2611008WL008493
|
Manjit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394600
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG23121020220220671
|
12/10/2022
|
GURMAIL KAUR
|
2611008WL008493
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394602
|
|
GURMEL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG23121020220220674
|
12/10/2022
|
BINDER KAUR
|
2611008WL008493
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394593
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG23121020220220675
|
12/10/2022
|
Rani Kaur
|
2611008WL008493
|
Rani Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394597
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG23121020220220684
|
12/10/2022
|
Pooran Singh
|
2611008WL008493
|
Pooran Singh
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394596
|
|
PURAN SINGH S/O KHETA SINGH 9872563898
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-026-001/111
(SLAWATPURA)
|
2611008000NRG23121020220220948
|
12/10/2022
|
SARABJEET KAUR
|
2611008WL008499
|
SARABJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394606
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-026-001/115
(SLAWATPURA)
|
2611008000NRG23121020220220949
|
12/10/2022
|
Gurmeet kaur
|
2611008WL008499
|
Gurmeet kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394610
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-026-001/154
(SLAWATPURA)
|
2611008000NRG23121020220220956
|
12/10/2022
|
parmjit kaur
|
2611008WL008499
|
parmjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394607
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-026-001/163
(SLAWATPURA)
|
2611008000NRG23121020220220959
|
12/10/2022
|
jaspal kaur
|
2611008WL008499
|
jaspal kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394604
|
|
JASPAL KAUR WO DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-026-001/25-A
(SLAWATPURA)
|
2611008000NRG23121020220220965
|
12/10/2022
|
KALU Singh
|
2611008WL008499
|
KALU Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394609
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-026-001/67
(SLAWATPURA)
|
2611008000NRG23121020220220972
|
12/10/2022
|
charanjit singh
|
2611008WL008499
|
charanjit singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394603
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-026-001/78
(SLAWATPURA)
|
2611008000NRG23121020220220975
|
12/10/2022
|
SUKHPAL KAUR
|
2611008WL008499
|
SUKHPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394608
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG23121020220220976
|
12/10/2022
|
KASHMIRI LAL
|
2611008WL008499
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394605
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG23121020220220655
|
12/10/2022
|
charan singh
|
2611008WL008493
|
charan singh
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394612
|
|
CHARNA SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG23121020220220660
|
12/10/2022
|
Gulab Singh
|
2611008WL008493
|
Gulab Singh
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394611
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG23121020220220672
|
12/10/2022
|
DAVINDER SINGH
|
2611008WL008493
|
DAVINDER SINGH
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394613
|
|
DAVINDER SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-005-001/1-A
(BURAJ THAROD)
|
2611008000NRG23121020220220534
|
12/10/2022
|
JASPAL KAUR
|
2611008WL008491
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394650
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-005-001/116
(BURAJ THAROD)
|
2611008000NRG23121020220220537
|
12/10/2022
|
BALWINDER KAUR
|
2611008WL008491
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394654
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG23121020220220538
|
12/10/2022
|
MANJIT SINGH
|
2611008WL008491
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394657
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23121020220220539
|
12/10/2022
|
KARAMJIT KAUR
|
2611008WL008491
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394665
|
|
AMANDEEP KAUR M U/G KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-005-001/121
(BURAJ THAROD)
|
2611008000NRG23121020220220540
|
12/10/2022
|
KALE KAUR
|
2611008WL008491
|
KALE KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394658
|
|
KALE KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-005-001/138
(BURAJ THAROD)
|
2611008000NRG23121020220220541
|
12/10/2022
|
gulab kaur
|
2611008WL008491
|
gulab kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394651
|
|
GULAB KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG23121020220220543
|
12/10/2022
|
sarbjit kaur
|
2611008WL008491
|
sarbjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394660
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG23121020220220547
|
12/10/2022
|
Manjit kaur
|
2611008WL008491
|
Manjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394655
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/167
(BURAJ THAROD)
|
2611008000NRG23121020220220548
|
12/10/2022
|
RIMPY RANI
|
2611008WL008491
|
RIMPY RANI
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394664
|
|
RIMPI RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG23121020220220554
|
12/10/2022
|
Baljit Kaur
|
2611008WL008491
|
Baljit Kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394659
|
|
BALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/26-A
(BURAJ THAROD)
|
2611008000NRG23121020220220555
|
12/10/2022
|
GURDEEP KAUR
|
2611008WL008491
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394649
|
|
PANDI SINGH AND GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23121020220220556
|
12/10/2022
|
GURMEET KAUR
|
2611008WL008491
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394652
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/33-A
(BURAJ THAROD)
|
2611008000NRG23121020220220557
|
12/10/2022
|
deena singh
|
2611008WL008491
|
deena singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394661
|
|
DEENA SINGH S/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-005-001/52-A
(BURAJ THAROD)
|
2611008000NRG23121020220220559
|
12/10/2022
|
TARA SINGH
|
2611008WL008491
|
TARA SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394647
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG23121020220220560
|
12/10/2022
|
Mal Singh
|
2611008WL008491
|
Mal Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394653
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-005-001/87
(BURAJ THAROD)
|
2611008000NRG23121020220220564
|
12/10/2022
|
PARAMJIT KAUR
|
2611008WL008491
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394648
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG23121020220220565
|
12/10/2022
|
AMANDEEP KAUR
|
2611008WL008491
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394663
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-005-001/89
(BURAJ THAROD)
|
2611008000NRG23121020220220566
|
12/10/2022
|
jaswinder kaur
|
2611008WL008491
|
jaswinder kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394656
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG23121020220220568
|
12/10/2022
|
SUKHPREET KAUR
|
2611008WL008491
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394662
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
83
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG23121020220220536
|
12/10/2022
|
VEERPAL KAUR
|
2611008WL008491
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955394671
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG23121020220220569
|
12/10/2022
|
Gurcharan singh
|
2611008WL008492
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394623
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG23121020220220570
|
12/10/2022
|
Manjit kaur
|
2611008WL008492
|
Manjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394640
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-016-001/103
(KESAR SINGH WALA)
|
2611008000NRG23121020220220571
|
12/10/2022
|
BALJIT KAUR
|
2611008WL008492
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394646
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-016-001/104
(KESAR SINGH WALA)
|
2611008000NRG23121020220220572
|
12/10/2022
|
JASWINDER KAUR
|
2611008WL008492
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394624
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG23121020220220573
|
12/10/2022
|
Jaswinder kaur
|
2611008WL008492
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394621
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-016-001/107
(KESAR SINGH WALA)
|
2611008000NRG23121020220220574
|
12/10/2022
|
PAL KAUR
|
2611008WL008492
|
PAL KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394628
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG23121020220220575
|
12/10/2022
|
PARMJIT KAUR
|
2611008WL008492
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394627
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG23121020220220576
|
12/10/2022
|
Darshan singh
|
2611008WL008492
|
Darshan singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394637
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG23121020220220577
|
12/10/2022
|
Manjit kaur
|
2611008WL008492
|
Manjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394630
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG23121020220220578
|
12/10/2022
|
Balvir singh
|
2611008WL008492
|
Balvir singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394639
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG23121020220220580
|
12/10/2022
|
Ajmer singh
|
2611008WL008492
|
Ajmer singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394638
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-016-001/119
(KESAR SINGH WALA)
|
2611008000NRG23121020220220583
|
12/10/2022
|
Hardeep kaur
|
2611008WL008492
|
Hardeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394636
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-016-001/124
(KESAR SINGH WALA)
|
2611008000NRG23121020220220585
|
12/10/2022
|
Mandeep kaur
|
2611008WL008492
|
Mandeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394642
|
|
MRS MANDIP KAUR WO PRIT PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-016-001/125
(KESAR SINGH WALA)
|
2611008000NRG23121020220220586
|
12/10/2022
|
MANDEEP KAUR
|
2611008WL008492
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394643
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-016-001/126
(KESAR SINGH WALA)
|
2611008000NRG23121020220220587
|
12/10/2022
|
Jaspal kaur
|
2611008WL008492
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394616
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-016-001/127
(KESAR SINGH WALA)
|
2611008000NRG23121020220220588
|
12/10/2022
|
Gurmeet kaur
|
2611008WL008492
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394635
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG23121020220220590
|
12/10/2022
|
GURPREET SINGH
|
2611008WL008492
|
GURPREET SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394614
|
|
GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/135
(KESAR SINGH WALA)
|
2611008000NRG23121020220220591
|
12/10/2022
|
jiwan singh
|
2611008WL008492
|
jiwan singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394644
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-016-001/138
(KESAR SINGH WALA)
|
2611008000NRG23121020220220592
|
12/10/2022
|
sukhdeep kaur
|
2611008WL008492
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394645
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-016-001/151
(KESAR SINGH WALA)
|
2611008000NRG23121020220220595
|
12/10/2022
|
KULDEEP KAUR
|
2611008WL008492
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394667
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-016-001/45
(KESAR SINGH WALA)
|
2611008000NRG23121020220220604
|
12/10/2022
|
BHOLI KAUR
|
2611008WL008492
|
BHOLI KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394668
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG23121020220220605
|
12/10/2022
|
BIKKAR SINGH
|
2611008WL008492
|
BIKKAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394672
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-016-001/53
(KESAR SINGH WALA)
|
2611008000NRG23121020220220606
|
12/10/2022
|
HARBANS KAUR
|
2611008WL008492
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394618
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/59
(KESAR SINGH WALA)
|
2611008000NRG23121020220220608
|
12/10/2022
|
RANJIT KAUR
|
2611008WL008492
|
RANJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394669
|
|
ANGREJ SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG23121020220220613
|
12/10/2022
|
PARAM KAUR
|
2611008WL008492
|
PARAM KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394617
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG23121020220220614
|
12/10/2022
|
CHARANJIT KAUR
|
2611008WL008492
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394619
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/76
(KESAR SINGH WALA)
|
2611008000NRG23121020220220617
|
12/10/2022
|
JASVIR KAUR
|
2611008WL008492
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394670
|
|
MR JOGINDER SINGH SO SARAIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG23121020220220618
|
12/10/2022
|
SIMRANJIT KAUR
|
2611008WL008492
|
SIMRANJIT KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955394666
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/79
(KESAR SINGH WALA)
|
2611008000NRG23121020220220619
|
12/10/2022
|
MUKHTIAR KAUR
|
2611008WL008492
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394620
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/8
(KESAR SINGH WALA)
|
2611008000NRG23121020220220620
|
12/10/2022
|
PARAMJIT KAUR
|
2611008WL008492
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394615
|
|
SALWANT SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG23121020220220623
|
12/10/2022
|
SUKHWINDER KAUR
|
2611008WL008492
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394634
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG23121020220220624
|
12/10/2022
|
AMARJIT KAUR
|
2611008WL008492
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394622
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-016-001/85
(KESAR SINGH WALA)
|
2611008000NRG23121020220220625
|
12/10/2022
|
JASWINDER KAUR
|
2611008WL008492
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394632
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG23121020220220628
|
12/10/2022
|
Balvir Kaur
|
2611008WL008492
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394633
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG23121020220220629
|
12/10/2022
|
MANDEEP KAUR
|
2611008WL008492
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394626
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-016-001/93
(KESAR SINGH WALA)
|
2611008000NRG23121020220220631
|
12/10/2022
|
Sukhpal Kaur
|
2611008WL008492
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394629
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-016-001/94
(KESAR SINGH WALA)
|
2611008000NRG23121020220220632
|
12/10/2022
|
Manpreet Kaur
|
2611008WL008492
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394631
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-016-001/97
(KESAR SINGH WALA)
|
2611008000NRG23121020220220634
|
12/10/2022
|
Sukhpreet kaur
|
2611008WL008492
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394641
|
|
MR GURCHARAN SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG23121020220220636
|
12/10/2022
|
GURCHARN singh
|
2611008WL008492
|
GURCHARN singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955394625
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-024-001/48-A
(RAMU WALA)
|
2611008000NRG23121020220220670
|
12/10/2022
|
kashmir singh
|
2611008WL008493
|
kashmir singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955394713
|
|
MR KASHMIR SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
124
|
Bhagta Bhaika
|
PB-11-008-014-001/16-A
(JALAL)
|
2611008000NRG23121020220220978
|
12/10/2022
|
GURMAIL SINGH
|
2611008WL008500
|
GURMAIL SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955394718
|
|
SH.GURMAIL SINGH S/O DALIP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-014-001/245
(JALAL)
|
2611008000NRG23121020220220980
|
12/10/2022
|
KARNAIL SINGH
|
2611008WL008500
|
KARNAIL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394716
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-014-001/377
(JALAL)
|
2611008000NRG23121020220220987
|
12/10/2022
|
HARPAL KAUR
|
2611008WL008500
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394724
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-014-001/377
(JALAL)
|
2611008000NRG23121020220220986
|
12/10/2022
|
MAKHAN SINGH
|
2611008WL008500
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394717
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG23121020220221005
|
12/10/2022
|
kewal singh
|
2611008WL008500
|
kewal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394714
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-014-001/77
(JALAL)
|
2611008000NRG23121020220221006
|
12/10/2022
|
PRITAM SINGH
|
2611008WL008500
|
PRITAM SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394721
|
|
MR PRITAMDAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG23121020220220611
|
12/10/2022
|
DARSHAN SINGH
|
2611008WL008492
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394715
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-026-001/104
(SLAWATPURA)
|
2611008000NRG23121020220220947
|
12/10/2022
|
CHOTA SINGH
|
2611008WL008499
|
CHOTA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394723
|
|
CHOTTU SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG23121020220220961
|
12/10/2022
|
SARABJIT KAUR
|
2611008WL008499
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955394719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG23121020220220973
|
12/10/2022
|
JAI SINGH
|
2611008WL008499
|
JAI SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394720
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
134
|
Bhagta Bhaika
|
PB-11-008-026-001/123
(SLAWATPURA)
|
2611008000NRG23121020220220953
|
12/10/2022
|
angrej singh
|
2611008WL008499
|
angrej singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955394722
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173430
|
173430
|
|
|
|
|
|
|
|