|
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-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251510
|
14/11/2022
|
MANPREET KAUR
|
2611008WL010136
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699298
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/249
(BHODIPURA)
|
2611008000NRG23141120220251431
|
14/11/2022
|
SUKPREET KAUR
|
2611008WL010133
|
SUKPREET KAUR
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699297
|
|
MR SUKHPREET KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG23141120220251434
|
14/11/2022
|
SARBJEET KAUR
|
2611008WL010133
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699296
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-015-001/56-A
(KANGARH)
|
2611008000NRG23141120220251558
|
14/11/2022
|
BALDEV KAUR
|
2611008WL010138
|
BALDEV KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699230
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/15-A
(GUMTI KLAN)
|
2611008000NRG23141120220252107
|
14/11/2022
|
lakhvinder kaur
|
2611008WL010165
|
lakhvinder kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699231
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/208
(GUMTI KLAN)
|
2611008000NRG23141120220252114
|
14/11/2022
|
KARMJIT KAUR
|
2611008WL010165
|
KARMJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699229
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG23141120220252121
|
14/11/2022
|
RAJ SINGH
|
2611008WL010165
|
RAJ SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699232
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/77-A
(GUMTI KLAN)
|
2611008000NRG23141120220252128
|
14/11/2022
|
RANI KAUR
|
2611008WL010165
|
RANI KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699233
|
|
RANI KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-001-001/32-A
(ADAM PURA)
|
2611008000NRG23141120220252367
|
14/11/2022
|
AMANDEEP KAUR
|
2611008WL010176
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699234
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/216
(KANGARH)
|
2611008000NRG23141120220251543
|
14/11/2022
|
SARABJEET SINGH
|
2611008WL010138
|
SARABJEET SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699235
|
|
SARBHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-015-001/268
(KANGARH)
|
2611008000NRG23141120220251548
|
14/11/2022
|
RAMANDEEP KAUR
|
2611008WL010138
|
RAMANDEEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699355
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/117-A
(GUMTI KLAN)
|
2611008000NRG23141120220252100
|
14/11/2022
|
parmjit kaur
|
2611008WL010165
|
parmjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699236
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG23141120220252103
|
14/11/2022
|
bholi kaur
|
2611008WL010165
|
bholi kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699352
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/150-A
(GUMTI KLAN)
|
2611008000NRG23141120220252108
|
14/11/2022
|
SHINDER KAUR
|
2611008WL010165
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699239
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG23141120220252110
|
14/11/2022
|
GURMAIL KAUR
|
2611008WL010165
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699240
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG23141120220252111
|
14/11/2022
|
Harvans Kaur
|
2611008WL010165
|
Harvans Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699238
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/200
(GUMTI KLAN)
|
2611008000NRG23141120220252113
|
14/11/2022
|
JASWINDER KAUR
|
2611008WL010165
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699237
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/229
(GUMTI KLAN)
|
2611008000NRG23141120220252115
|
14/11/2022
|
Kuldeep kaur
|
2611008WL010165
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699242
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/231
(GUMTI KLAN)
|
2611008000NRG23141120220252116
|
14/11/2022
|
modho kaur
|
2611008WL010165
|
modho kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699241
|
|
MUDO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/234
(GUMTI KLAN)
|
2611008000NRG23141120220252117
|
14/11/2022
|
inderjeet kaur
|
2611008WL010165
|
inderjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699243
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/37-A
(GUMTI KLAN)
|
2611008000NRG23141120220252124
|
14/11/2022
|
Manjit Kaur
|
2611008WL010165
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699353
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/50
(GUMTI KLAN)
|
2611008000NRG23141120220252126
|
14/11/2022
|
SWARNJIT KAUR
|
2611008WL010165
|
SWARNJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699244
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/66-A
(GUMTI KLAN)
|
2611008000NRG23141120220252127
|
14/11/2022
|
Sarbjit Kaur
|
2611008WL010165
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549699350
|
|
SARABJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/78-A
(GUMTI KLAN)
|
2611008000NRG23141120220252129
|
14/11/2022
|
Sukhvir Kaur
|
2611008WL010165
|
Sukhvir Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699351
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG23141120220252144
|
14/11/2022
|
MANPREET
|
2611008WL010170
|
MANPREET
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699247
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG23141120220252146
|
14/11/2022
|
MEJAR SINGH
|
2611008WL010170
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699250
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG23141120220252147
|
14/11/2022
|
PARMJIT KAUR
|
2611008WL010170
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699248
|
|
PARMJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-011-001/145
(GURUSAR)
|
2611008000NRG23141120220252148
|
14/11/2022
|
PARMJIT KAUR
|
2611008WL010170
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699349
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG23141120220252150
|
14/11/2022
|
GURJEET KAUR
|
2611008WL010170
|
GURJEET KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699345
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG23141120220252153
|
14/11/2022
|
BENSA SINGH
|
2611008WL010170
|
BENSA SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699252
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23141120220252154
|
14/11/2022
|
SARBJIT KAUR
|
2611008WL010170
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699348
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-011-001/166
(GURUSAR)
|
2611008000NRG23141120220252155
|
14/11/2022
|
CHARNJIT KAUR
|
2611008WL010170
|
CHARNJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699251
|
|
CHARANJIT KAUR WO SAVARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG23141120220252157
|
14/11/2022
|
SARBJEET KAUR
|
2611008WL010170
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699344
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-011-001/176
(GURUSAR)
|
2611008000NRG23141120220252159
|
14/11/2022
|
BANTA SINGH
|
2611008WL010170
|
BANTA SINGH
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549699245
|
|
BANTA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG23141120220252161
|
14/11/2022
|
BINDER KAUR
|
2611008WL010170
|
BINDER KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699347
|
|
BINDER KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG23141120220252166
|
14/11/2022
|
Gurdeep Singh
|
2611008WL010170
|
Gurdeep Singh
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699249
|
|
GURDEP SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG23141120220252167
|
14/11/2022
|
KARNDEEP KAUR
|
2611008WL010170
|
KARNDEEP KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699343
|
|
KIRANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG23141120220252170
|
14/11/2022
|
bhinder kaur
|
2611008WL010170
|
bhinder kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699246
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG23141120220252187
|
14/11/2022
|
KARNAL KAUR
|
2611008WL010170
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699346
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251518
|
14/11/2022
|
KALA SINGH
|
2611008WL010137
|
KALA SINGH
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549699264
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251520
|
14/11/2022
|
SUKHJIT KAUR
|
2611008WL010137
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699262
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251521
|
14/11/2022
|
RAJBINDER SINGH
|
2611008WL010137
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699341
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG23141120220251522
|
14/11/2022
|
SUKHDEEP KAUR
|
2611008WL010137
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699263
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-005-001/106
(BURAJ THAROD)
|
2611008000NRG23141120220251578
|
14/11/2022
|
Jaswinder kaur
|
2611008WL010141
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699274
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-005-001/119
(BURAJ THAROD)
|
2611008000NRG23141120220251581
|
14/11/2022
|
HARPREET KAUR
|
2611008WL010141
|
HARPREET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699265
|
|
HARPREET KAURW/O HABANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-005-001/129
(BURAJ THAROD)
|
2611008000NRG23141120220251582
|
14/11/2022
|
Bhupinder kaur
|
2611008WL010141
|
Bhupinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699276
|
|
BHUPINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG23141120220251583
|
14/11/2022
|
jaswinder kaur
|
2611008WL010141
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699270
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-005-001/130
(BURAJ THAROD)
|
2611008000NRG23141120220251584
|
14/11/2022
|
PARMJIT KAUR
|
2611008WL010141
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699275
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-005-001/147
(BURAJ THAROD)
|
2611008000NRG23141120220251585
|
14/11/2022
|
GURDEEP KAUR
|
2611008WL010141
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699282
|
|
GURDEEP KAURW/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG23141120220251586
|
14/11/2022
|
VEERPAL KAUR
|
2611008WL010141
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
6549699292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-005-001/17-A
(BURAJ THAROD)
|
2611008000NRG23141120220251588
|
14/11/2022
|
Shinderpal kaur
|
2611008WL010141
|
Shinderpal kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699269
|
|
SHINDRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG23141120220251592
|
14/11/2022
|
baljit kaur
|
2611008WL010141
|
baljit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699277
|
|
BALJIT KAUR W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-005-001/46-A
(BURAJ THAROD)
|
2611008000NRG23141120220251593
|
14/11/2022
|
sukhpreet kaur
|
2611008WL010141
|
sukhpreet kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699286
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-005-001/49-A
(BURAJ THAROD)
|
2611008000NRG23141120220251594
|
14/11/2022
|
Balwinder Kaur
|
2611008WL010141
|
Balwinder Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699272
|
|
BALWINDER KAUR W/O SIKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG23141120220251595
|
14/11/2022
|
Rajpal Singh
|
2611008WL010141
|
Rajpal Singh
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699268
|
|
RAJPAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-005-001/58-A
(BURAJ THAROD)
|
2611008000NRG23141120220251596
|
14/11/2022
|
RAJ KAUR
|
2611008WL010141
|
RAJ KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699339
|
|
RAJ KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-005-001/6-A
(BURAJ THAROD)
|
2611008000NRG23141120220251597
|
14/11/2022
|
MANJIT KAUR
|
2611008WL010141
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699271
|
|
MANJIT KAUR S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG23141120220251599
|
14/11/2022
|
MEJAR KAUR
|
2611008WL010141
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699267
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-005-001/99
(BURAJ THAROD)
|
2611008000NRG23141120220251600
|
14/11/2022
|
PARAMJIT SINGH
|
2611008WL010141
|
PARAMJIT SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699285
|
|
PARAMJIT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/117-A
(SIRIE WALA)
|
2611008000NRG23141120220251472
|
14/11/2022
|
DARSHAN SINGH
|
2611008WL010135
|
DARSHAN SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549699287
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-025-001/14-A
(SIRIE WALA)
|
2611008000NRG23141120220251475
|
14/11/2022
|
Kuldeep kaur
|
2611008WL010135
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699336
|
|
KULDEEP KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-025-001/183
(SIRIE WALA)
|
2611008000NRG23141120220251478
|
14/11/2022
|
SURJIT KAUR
|
2611008WL010135
|
SURJIT KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549699338
|
|
SURJEET KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-025-001/191
(SIRIE WALA)
|
2611008000NRG23141120220251479
|
14/11/2022
|
SUKHJIT KAUR
|
2611008WL010135
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549699273
|
|
SUKHJIT KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-025-001/202
(SIRIE WALA)
|
2611008000NRG23141120220251480
|
14/11/2022
|
manjit kaur
|
2611008WL010135
|
manjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699280
|
|
MANJIT KAUR WO MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-025-001/213
(SIRIE WALA)
|
2611008000NRG23141120220251481
|
14/11/2022
|
GURJANT SINGH
|
2611008WL010135
|
GURJANT SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699279
|
|
GURJANT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-025-001/247
(SIRIE WALA)
|
2611008000NRG23141120220251482
|
14/11/2022
|
NASEEB KAUR
|
2611008WL010135
|
NASEEB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699281
|
|
NASIB KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-025-001/257
(SIRIE WALA)
|
2611008000NRG23141120220251483
|
14/11/2022
|
JASPAL KAUR
|
2611008WL010135
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549699290
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-025-001/260
(SIRIE WALA)
|
2611008000NRG23141120220251484
|
14/11/2022
|
RANI KAUR
|
2611008WL010135
|
RANI KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699335
|
|
RANI KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-025-001/273
(SIRIE WALA)
|
2611008000NRG23141120220251485
|
14/11/2022
|
JASVIR KAUR
|
2611008WL010135
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549699278
|
|
JASBIR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-025-001/318
(SIRIE WALA)
|
2611008000NRG23141120220251470
|
14/11/2022
|
JASPAL KAUR
|
2611008WL010134
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699291
|
|
JASPAL KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-025-001/318
(SIRIE WALA)
|
2611008000NRG23141120220251469
|
14/11/2022
|
SUKHRAJ SINGH
|
2611008WL010134
|
SUKHRAJ SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699288
|
|
SUKHRAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-025-001/335
(SIRIE WALA)
|
2611008000NRG23141120220251486
|
14/11/2022
|
HARJINDER KAUR
|
2611008WL010135
|
HARJINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699284
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-025-001/361
(SIRIE WALA)
|
2611008000NRG23141120220251487
|
14/11/2022
|
JAGTAR SINGH
|
2611008WL010135
|
JAGTAR SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549699283
|
|
JAGTAR SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-025-001/390
(SIRIE WALA)
|
2611008000NRG23141120220251488
|
14/11/2022
|
KULWANT SINGH
|
2611008WL010135
|
KULWANT SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699337
|
|
KULWANT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-025-001/41-A
(SIRIE WALA)
|
2611008000NRG23141120220251491
|
14/11/2022
|
SUKHDEV KAUR
|
2611008WL010135
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699334
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-025-001/5-A
(SIRIE WALA)
|
2611008000NRG23141120220251492
|
14/11/2022
|
GURMIT KAUR
|
2611008WL010135
|
GURMIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699289
|
|
GURMEET KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG23141120220251495
|
14/11/2022
|
Gurmel kaur
|
2611008WL010135
|
Gurmel kaur
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549699293
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-025-001/9-A
(SIRIE WALA)
|
2611008000NRG23141120220251497
|
14/11/2022
|
Tar Singh
|
2611008WL010135
|
Tar Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699266
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-025-001/93-A
(SIRIE WALA)
|
2611008000NRG23141120220251498
|
14/11/2022
|
PARAMJIT KAUR
|
2611008WL010135
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699340
|
|
PARAMJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-006-001/189
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251499
|
14/11/2022
|
PALL KAUR
|
2611008WL010136
|
PALL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699256
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251501
|
14/11/2022
|
MELA SINGH
|
2611008WL010136
|
MELA SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699342
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251502
|
14/11/2022
|
RAJPAL KAUR
|
2611008WL010136
|
RAJPAL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699258
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251504
|
14/11/2022
|
HARBANS KAUR
|
2611008WL010136
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699259
|
|
MR HARBANS KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251503
|
14/11/2022
|
SARBAN SINGH
|
2611008WL010136
|
SARBAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699260
|
|
MR SARWAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/211
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251505
|
14/11/2022
|
GURNAM SINGH
|
2611008WL010136
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699255
|
|
GURNAM SINGH S/O BACHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-006-001/211
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251506
|
14/11/2022
|
MUKHTIAR KAUR
|
2611008WL010136
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699261
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251508
|
14/11/2022
|
MANGAL SINGH
|
2611008WL010136
|
MANGAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699254
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251507
|
14/11/2022
|
MAYA
|
2611008WL010136
|
MAYA
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699294
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251509
|
14/11/2022
|
POORAN SINGH
|
2611008WL010136
|
POORAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699257
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-006-001/267
(BURJ LADHA SINGH WALA)
|
2611008000NRG23141120220251511
|
14/11/2022
|
satnam singh
|
2611008WL010136
|
satnam singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699253
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG23141120220252158
|
14/11/2022
|
JASVIR KAUR
|
2611008WL010170
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699368
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG23141120220252164
|
14/11/2022
|
BASANT SINGH
|
2611008WL010170
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699295
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
93
|
Bhagta Bhaika
|
PB-11-008-001-001/49-A
(ADAM PURA)
|
2611008000NRG23141120220252369
|
14/11/2022
|
kuldeep kaur
|
2611008WL010176
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699309
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-001-001/68-A
(ADAM PURA)
|
2611008000NRG23141120220252373
|
14/11/2022
|
BALJIT KAUR
|
2611008WL010176
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699310
|
|
MRS BALJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG23141120220251361
|
14/11/2022
|
ROOP SINGH
|
2611008WL010132
|
ROOP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699366
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG23141120220251365
|
14/11/2022
|
sukhwinder kaur
|
2611008WL010132
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699328
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-002-001/189
(AKLIA JAJAL)
|
2611008000NRG23141120220251368
|
14/11/2022
|
BALJIT KAUR
|
2611008WL010132
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699356
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-002-001/219
(AKLIA JAJAL)
|
2611008000NRG23141120220251373
|
14/11/2022
|
BALJEET SINGH
|
2611008WL010132
|
BALJEET SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699326
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-002-001/25-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251377
|
14/11/2022
|
balwinder kaur
|
2611008WL010132
|
balwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699369
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG23141120220251385
|
14/11/2022
|
PAPU SINGH
|
2611008WL010132
|
PAPU SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549699322
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-002-001/5-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251392
|
14/11/2022
|
Veerpal kaur
|
2611008WL010132
|
Veerpal kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699358
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-002-001/59-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251394
|
14/11/2022
|
Jasmail singh
|
2611008WL010132
|
Jasmail singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699330
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-002-001/83-A
(AKLIA JAJAL)
|
2611008000NRG23141120220251404
|
14/11/2022
|
SUKHDEV KAUR
|
2611008WL010132
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699318
|
|
SUKHDEV KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG23141120220251414
|
14/11/2022
|
sinder kaur
|
2611008WL010133
|
sinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699303
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-004-001/161
(BHODIPURA)
|
2611008000NRG23141120220251417
|
14/11/2022
|
Parmjit kaur
|
2611008WL010133
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699363
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-004-001/181
(BHODIPURA)
|
2611008000NRG23141120220251418
|
14/11/2022
|
Shinder Kaur
|
2611008WL010133
|
Shinder Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549699325
|
|
SHINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-004-001/183
(BHODIPURA)
|
2611008000NRG23141120220251419
|
14/11/2022
|
Manjit kaur
|
2611008WL010133
|
Manjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699302
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-004-001/194
(BHODIPURA)
|
2611008000NRG23141120220251422
|
14/11/2022
|
Sawarn kaur
|
2611008WL010133
|
Sawarn kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699323
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-004-001/196
(BHODIPURA)
|
2611008000NRG23141120220251423
|
14/11/2022
|
Jaspal Kaur
|
2611008WL010133
|
Jaspal Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699307
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-004-001/210
(BHODIPURA)
|
2611008000NRG23141120220251425
|
14/11/2022
|
shinder kaur
|
2611008WL010133
|
shinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699360
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-004-001/215
(BHODIPURA)
|
2611008000NRG23141120220251426
|
14/11/2022
|
Kulbant kaur
|
2611008WL010133
|
Kulbant kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699359
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-004-001/227
(BHODIPURA)
|
2611008000NRG23141120220251428
|
14/11/2022
|
jaswinder kaur
|
2611008WL010133
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699364
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-004-001/249
(BHODIPURA)
|
2611008000NRG23141120220251430
|
14/11/2022
|
verpal singh
|
2611008WL010133
|
verpal singh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549699370
|
|
MR SUKHPREET KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-004-001/254
(BHODIPURA)
|
2611008000NRG23141120220251432
|
14/11/2022
|
SARBJIT KAUR
|
2611008WL010133
|
SARBJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699357
|
|
SARABJIT KAUR WO BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-004-001/255
(BHODIPURA)
|
2611008000NRG23141120220251433
|
14/11/2022
|
VAJEERO KAUR
|
2611008WL010133
|
VAJEERO KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699304
|
|
WAZIRO DASS
|
ICICI BANK LTD(508534)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-004-001/269
(BHODIPURA)
|
2611008000NRG23141120220251435
|
14/11/2022
|
JASWINDER KAUR
|
2611008WL010133
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699371
|
|
JASWINDER KAUR WO AKBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG23141120220251436
|
14/11/2022
|
nasib kaur
|
2611008WL010133
|
nasib kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699367
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG23141120220251437
|
14/11/2022
|
RANI
|
2611008WL010133
|
RANI
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699372
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-004-001/279
(BHODIPURA)
|
2611008000NRG23141120220251438
|
14/11/2022
|
RAJWINDER KAUR
|
2611008WL010133
|
RAJWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699373
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-004-001/280
(BHODIPURA)
|
2611008000NRG23141120220251440
|
14/11/2022
|
MALKIT KAUR
|
2611008WL010133
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699306
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-004-001/287
(BHODIPURA)
|
2611008000NRG23141120220251441
|
14/11/2022
|
MALKIT KAUR
|
2611008WL010133
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699305
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-004-001/72-A
(BHODIPURA)
|
2611008000NRG23141120220251464
|
14/11/2022
|
GURJEET KAUR
|
2611008WL010133
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699332
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-004-001/98-A
(BHODIPURA)
|
2611008000NRG23141120220251467
|
14/11/2022
|
BHOLA SINGH
|
2611008WL010133
|
BHOLA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699300
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251566
|
14/11/2022
|
CHAND SINGH
|
2611008WL010139
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699314
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251569
|
14/11/2022
|
GURMEET KAUR
|
2611008WL010139
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699320
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
126
|
Bhagta Bhaika
|
PB-11-008-004-001/121
(BHODIPURA)
|
2611008000NRG23141120220251407
|
14/11/2022
|
RANI KAUR
|
2611008WL010133
|
RANI KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699317
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG23141120220251408
|
14/11/2022
|
surjit kaur
|
2611008WL010133
|
surjit kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699301
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-004-001/134
(BHODIPURA)
|
2611008000NRG23141120220251409
|
14/11/2022
|
GURJEET KAUR
|
2611008WL010133
|
GURJEET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699316
|
|
MRS GURJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-004-001/138
(BHODIPURA)
|
2611008000NRG23141120220251410
|
14/11/2022
|
PARAMJIT KAUR
|
2611008WL010133
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699315
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-011-001/116
(GURUSAR)
|
2611008000NRG23141120220252143
|
14/11/2022
|
basant singh
|
2611008WL010170
|
basant singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699319
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG23141120220252174
|
14/11/2022
|
BALJIT KAUR
|
2611008WL010170
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699312
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23141120220252180
|
14/11/2022
|
AMARJEET KAUR
|
2611008WL010170
|
AMARJEET KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699313
|
|
MRS AMARJIT KAUR WO RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG23141120220252196
|
14/11/2022
|
JASWANT KAUR
|
2611008WL010170
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699321
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG23141120220252197
|
14/11/2022
|
Naik Singh
|
2611008WL010170
|
Naik Singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699311
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-015-001/213
(KANGARH)
|
2611008000NRG23141120220251542
|
14/11/2022
|
HARBANSH KAUR
|
2611008WL010138
|
HARBANSH KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699361
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
136
|
Bhagta Bhaika
|
PB-11-008-001-001/15
(ADAM PURA)
|
2611008000NRG23141120220252356
|
14/11/2022
|
bugha singh
|
2611008WL010176
|
bugha singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699308
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-001-001/167
(ADAM PURA)
|
2611008000NRG23141120220252357
|
14/11/2022
|
PREET KAUR
|
2611008WL010176
|
PREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699331
|
|
PREET KAUR W/O GURATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-001-001/172
(ADAM PURA)
|
2611008000NRG23141120220252358
|
14/11/2022
|
RAJ KAUR
|
2611008WL010176
|
RAJ KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699327
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-001-001/177
(ADAM PURA)
|
2611008000NRG23141120220252359
|
14/11/2022
|
CHARNJIT KAUR
|
2611008WL010176
|
CHARNJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699329
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG23141120220251375
|
14/11/2022
|
NARESH KUMAR
|
2611008WL010132
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699333
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-015-001/165-A
(KANGARH)
|
2611008000NRG23141120220251540
|
14/11/2022
|
SARABJIT KAUR
|
2611008WL010138
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699362
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-015-001/244
(KANGARH)
|
2611008000NRG23141120220251545
|
14/11/2022
|
Manjit kaur
|
2611008WL010138
|
Manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549699324
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-015-001/250
(KANGARH)
|
2611008000NRG23141120220251546
|
14/11/2022
|
Karmjit kaur
|
2611008WL010138
|
Karmjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549699365
|
|
KARAMJIT KAUR S/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251565
|
14/11/2022
|
JASVIR KAUR
|
2611008WL010139
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549699354
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG23141120220251567
|
14/11/2022
|
SUKHWINDER KAUR
|
2611008WL010139
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549699299
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213192
|
213192
|
|
|
|
|
|
|
|