|
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-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG23201020220231260
|
20/10/2022
|
PAMMI
|
2611008WL008866
|
PAMMI
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777423
|
|
PAMMYI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG23201020220231265
|
20/10/2022
|
BALJEET KAUR
|
2611008WL008866
|
BALJEET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777435
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/152
(RAJGARH BURJ)
|
2611008000NRG23201020220231285
|
20/10/2022
|
MANDEEP KAUR
|
2611008WL008866
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777429
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-023-001/194
(RAJGARH BURJ)
|
2611008000NRG23201020220231299
|
20/10/2022
|
VEERPAL KAUR
|
2611008WL008866
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777432
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG23201020220231303
|
20/10/2022
|
Kirn kaur
|
2611008WL008866
|
Kirn kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777420
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-023-001/213
(RAJGARH BURJ)
|
2611008000NRG23201020220231305
|
20/10/2022
|
JASWINDER KAUR
|
2611008WL008866
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777419
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-023-001/217
(RAJGARH BURJ)
|
2611008000NRG23201020220231306
|
20/10/2022
|
CHARNJIT KAUR
|
2611008WL008866
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777421
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-023-001/220
(RAJGARH BURJ)
|
2611008000NRG23201020220231308
|
20/10/2022
|
HARVINDER KAUR
|
2611008WL008866
|
HARVINDER KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777425
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG23201020220231313
|
20/10/2022
|
Manjit kaur
|
2611008WL008866
|
Manjit kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777422
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-023-001/61-A
(RAJGARH BURJ)
|
2611008000NRG23201020220230883
|
20/10/2022
|
RAM PIYARI
|
2611008WL008854
|
RAM PIYARI
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777428
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG23201020220231331
|
20/10/2022
|
kundan singh
|
2611008WL008866
|
kundan singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777436
|
|
KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/132
(SLAWATPURA)
|
2611008000NRG23201020220231042
|
20/10/2022
|
harjinder kaur
|
2611008WL008860
|
harjinder kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777430
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/148
(SLAWATPURA)
|
2611008000NRG23201020220231045
|
20/10/2022
|
babbu kaur
|
2611008WL008860
|
babbu kaur
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996777431
|
|
BABU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/159
(SLAWATPURA)
|
2611008000NRG23201020220231047
|
20/10/2022
|
harjinder kaur
|
2611008WL008860
|
harjinder kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777426
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG23201020220231049
|
20/10/2022
|
binder kaur
|
2611008WL008860
|
binder kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777427
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG23201020220231050
|
20/10/2022
|
Kirnpall kaur
|
2611008WL008860
|
Kirnpall kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777433
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23201020220231060
|
20/10/2022
|
Sukhwinder Kaur
|
2611008WL008860
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777434
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-030-001/23
(RAJGARH KHURD)
|
2611008000NRG23201020220230897
|
20/10/2022
|
SHINDER KAUR
|
2611008WL008854
|
SHINDER KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777437
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-030-001/82
(RAJGARH KHURD)
|
2611008000NRG23201020220230922
|
20/10/2022
|
seema rani
|
2611008WL008854
|
seema rani
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777418
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-030-001/89
(RAJGARH KHURD)
|
2611008000NRG23201020220230924
|
20/10/2022
|
MANJIT KAUR
|
2611008WL008854
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777417
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/250
(GUMTI KLAN)
|
2611008000NRG23201020220231165
|
20/10/2022
|
sadik khan
|
2611008WL008863
|
sadik khan
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777438
|
|
SADIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-005-001/106
(BURAJ THAROD)
|
2611008000NRG23201020220230783
|
20/10/2022
|
Jaswinder kaur
|
2611008WL008849
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777449
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23201020220231141
|
20/10/2022
|
SATNAM SINGH
|
2611008WL008862
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777394
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-005-001/109
(BURAJ THAROD)
|
2611008000NRG23201020220230785
|
20/10/2022
|
BINDER KAUR
|
2611008WL008849
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777442
|
|
BINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-005-001/122
(BURAJ THAROD)
|
2611008000NRG23201020220230787
|
20/10/2022
|
seeto kaur
|
2611008WL008849
|
seeto kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777404
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-005-001/126
(BURAJ THAROD)
|
2611008000NRG23201020220231142
|
20/10/2022
|
SIMAR KAUR
|
2611008WL008862
|
SIMAR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777403
|
|
SIMAL KAUR
|
AXIS BANK(607153)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/129
(BURAJ THAROD)
|
2611008000NRG23201020220230788
|
20/10/2022
|
Bhupinder kaur
|
2611008WL008849
|
Bhupinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777450
|
|
BHUPINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG23201020220230789
|
20/10/2022
|
jaswinder kaur
|
2611008WL008849
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777445
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-005-001/130
(BURAJ THAROD)
|
2611008000NRG23201020220230790
|
20/10/2022
|
PARMJIT KAUR
|
2611008WL008849
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777451
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG23201020220231143
|
20/10/2022
|
simranjit kaur
|
2611008WL008862
|
simranjit kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777397
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG23201020220230791
|
20/10/2022
|
VEERPAL KAUR
|
2611008WL008849
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996777395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23201020220231144
|
20/10/2022
|
SAVARN SINGH
|
2611008WL008862
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777393
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-005-001/17-A
(BURAJ THAROD)
|
2611008000NRG23201020220230793
|
20/10/2022
|
Shinderpal kaur
|
2611008WL008849
|
Shinderpal kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777444
|
|
SHINDRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG23201020220230799
|
20/10/2022
|
Sikander Singh
|
2611008WL008849
|
Sikander Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777440
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-005-001/34-A
(BURAJ THAROD)
|
2611008000NRG23201020220230800
|
20/10/2022
|
JASWINDER KAUR
|
2611008WL008849
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777457
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG23201020220230801
|
20/10/2022
|
baljit kaur
|
2611008WL008849
|
baljit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777452
|
|
BALJIT KAUR W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-005-001/46-A
(BURAJ THAROD)
|
2611008000NRG23201020220230802
|
20/10/2022
|
sukhpreet kaur
|
2611008WL008849
|
sukhpreet kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777396
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-005-001/49-A
(BURAJ THAROD)
|
2611008000NRG23201020220230803
|
20/10/2022
|
Balwinder Kaur
|
2611008WL008849
|
Balwinder Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777448
|
|
BALWINDER KAUR W/O SIKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-005-001/58-A
(BURAJ THAROD)
|
2611008000NRG23201020220230805
|
20/10/2022
|
RAJ KAUR
|
2611008WL008849
|
RAJ KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777446
|
|
RAJ KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG23201020220230806
|
20/10/2022
|
amarjit singh
|
2611008WL008849
|
amarjit singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777406
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-005-001/6-A
(BURAJ THAROD)
|
2611008000NRG23201020220230807
|
20/10/2022
|
MANJIT KAUR
|
2611008WL008849
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777447
|
|
MANJIT KAUR S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23201020220231146
|
20/10/2022
|
SUKHPAL KAUR
|
2611008WL008862
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777443
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG23201020220230809
|
20/10/2022
|
MEJAR KAUR
|
2611008WL008849
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777441
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-005-001/99
(BURAJ THAROD)
|
2611008000NRG23201020220230811
|
20/10/2022
|
PARAMJIT SINGH
|
2611008WL008849
|
PARAMJIT SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777398
|
|
PARAMJIT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/237
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220231161
|
20/10/2022
|
RULDU SINGH
|
2611008WL008863
|
RULDU SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777407
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-025-001/148
(SIRIE WALA)
|
2611008000NRG23201020220231000
|
20/10/2022
|
raj kaur
|
2611008WL008858
|
raj kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777453
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-025-001/150
(SIRIE WALA)
|
2611008000NRG23201020220231001
|
20/10/2022
|
CHARANJIT KAUR
|
2611008WL008858
|
CHARANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777401
|
|
CHARANJEET KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-025-001/206
(SIRIE WALA)
|
2611008000NRG23201020220231003
|
20/10/2022
|
manjit kaur
|
2611008WL008858
|
manjit kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777456
|
|
MANJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-025-001/213
(SIRIE WALA)
|
2611008000NRG23201020220231004
|
20/10/2022
|
GURJANT SINGH
|
2611008WL008858
|
GURJANT SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777455
|
|
GURJANT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-025-001/251
(SIRIE WALA)
|
2611008000NRG23201020220231006
|
20/10/2022
|
MALKIT KAUR
|
2611008WL008858
|
MALKIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777400
|
|
MALKIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-025-001/258
(SIRIE WALA)
|
2611008000NRG23201020220231007
|
20/10/2022
|
MANPREET KAUR
|
2611008WL008858
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777454
|
|
MANPREET KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-025-001/309
(SIRIE WALA)
|
2611008000NRG23201020220231008
|
20/10/2022
|
CHAMBA SINGH
|
2611008WL008858
|
CHAMBA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777459
|
|
CHAMBHA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-025-001/344
(SIRIE WALA)
|
2611008000NRG23201020220231009
|
20/10/2022
|
SUKHJIJT KAUR
|
2611008WL008858
|
SUKHJIJT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777402
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-025-001/345
(SIRIE WALA)
|
2611008000NRG23201020220231010
|
20/10/2022
|
SALWINDER KAUR
|
2611008WL008858
|
SALWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777458
|
|
SALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-025-001/355
(SIRIE WALA)
|
2611008000NRG23201020220231011
|
20/10/2022
|
LAL SINGH
|
2611008WL008858
|
LAL SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777460
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-025-001/41-A
(SIRIE WALA)
|
2611008000NRG23201020220231012
|
20/10/2022
|
SUKHDEV KAUR
|
2611008WL008858
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777392
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-025-001/60-A
(SIRIE WALA)
|
2611008000NRG23201020220231014
|
20/10/2022
|
PAL KAUR
|
2611008WL008858
|
PAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777399
|
|
PREMJEET KAUR MUG PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-025-001/9-A
(SIRIE WALA)
|
2611008000NRG23201020220231017
|
20/10/2022
|
Tar Singh
|
2611008WL008858
|
Tar Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777405
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23201020220231158
|
20/10/2022
|
KALA SINGH
|
2611008WL008863
|
KALA SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777462
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230816
|
20/10/2022
|
JASVIR KAUR
|
2611008WL008852
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777414
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230819
|
20/10/2022
|
DALWAR SINGH
|
2611008WL008852
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777424
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230818
|
20/10/2022
|
KARMJEET KAUR
|
2611008WL008852
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777413
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230820
|
20/10/2022
|
BALVER KAUR
|
2611008WL008852
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777439
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230821
|
20/10/2022
|
GURNAM SINGH
|
2611008WL008852
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777416
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230822
|
20/10/2022
|
KARNAIL SINGH
|
2611008WL008852
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777411
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230823
|
20/10/2022
|
NASIB KAUR
|
2611008WL008852
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777410
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/189
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230824
|
20/10/2022
|
PALL KAUR
|
2611008WL008852
|
PALL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777408
|
|
MR PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230827
|
20/10/2022
|
MANGAL SINGH
|
2611008WL008852
|
MANGAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777415
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230826
|
20/10/2022
|
MAYA
|
2611008WL008852
|
MAYA
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777461
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220230833
|
20/10/2022
|
NASEEB KAUR
|
2611008WL008852
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777409
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23201020220231164
|
20/10/2022
|
Sukhdev Singh
|
2611008WL008863
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777412
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG23201020220231152
|
20/10/2022
|
GIAN KAUR
|
2611008WL008862
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777478
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23201020220231166
|
20/10/2022
|
Ram singh
|
2611008WL008863
|
Ram singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777464
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-023-001/10-A
(RAJGARH BURJ)
|
2611008000NRG23201020220231255
|
20/10/2022
|
Shinder kaur
|
2611008WL008866
|
Shinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777483
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG23201020220231259
|
20/10/2022
|
NOOR MOHAMAD
|
2611008WL008866
|
NOOR MOHAMAD
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777488
|
|
MR NOOR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-023-001/110
(RAJGARH BURJ)
|
2611008000NRG23201020220231261
|
20/10/2022
|
ROSHAN SINGH
|
2611008WL008866
|
ROSHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777469
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-023-001/113
(RAJGARH BURJ)
|
2611008000NRG23201020220231263
|
20/10/2022
|
BALBIR KAUR
|
2611008WL008866
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777477
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-023-001/116
(RAJGARH BURJ)
|
2611008000NRG23201020220231266
|
20/10/2022
|
SUKHWANT KAUR
|
2611008WL008866
|
SUKHWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777481
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG23201020220231267
|
20/10/2022
|
SUKHPAL KAUR
|
2611008WL008866
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777492
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG23201020220231269
|
20/10/2022
|
KULWANT SINGH
|
2611008WL008866
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777475
|
|
MR KULWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-023-001/124
(RAJGARH BURJ)
|
2611008000NRG23201020220231270
|
20/10/2022
|
PARAMJIT KAUR
|
2611008WL008866
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777390
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-023-001/134
(RAJGARH BURJ)
|
2611008000NRG23201020220231277
|
20/10/2022
|
HARDEEP KAUR
|
2611008WL008866
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777494
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-023-001/136
(RAJGARH BURJ)
|
2611008000NRG23201020220231279
|
20/10/2022
|
PARKASH KAUR
|
2611008WL008866
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777489
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG23201020220231282
|
20/10/2022
|
PARMJIT KAUR
|
2611008WL008866
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777509
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-023-001/161
(RAJGARH BURJ)
|
2611008000NRG23201020220231289
|
20/10/2022
|
NACHHATTAR SINGH
|
2611008WL008866
|
NACHHATTAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777479
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-023-001/18-A
(RAJGARH BURJ)
|
2611008000NRG23201020220230878
|
20/10/2022
|
Binder Kaur
|
2611008WL008854
|
Binder Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777472
|
|
MRS BINDER KAUR WO ATMA SINGJH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-023-001/21
(RAJGARH BURJ)
|
2611008000NRG23201020220231304
|
20/10/2022
|
Sarabjit kaur
|
2611008WL008866
|
Sarabjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777466
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-023-001/38-A
(RAJGARH BURJ)
|
2611008000NRG23201020220231321
|
20/10/2022
|
Amarjeet Kaur
|
2611008WL008866
|
Amarjeet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777482
|
|
AMARJIT KAUR WO LACHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-023-001/80
(RAJGARH BURJ)
|
2611008000NRG23201020220231324
|
20/10/2022
|
Anwari
|
2611008WL008866
|
Anwari
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777465
|
|
MRS ANVARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-023-001/88-A
(RAJGARH BURJ)
|
2611008000NRG23201020220231325
|
20/10/2022
|
MANJIT KAUR
|
2611008WL008866
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777474
|
|
MRS MANJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG23201020220231326
|
20/10/2022
|
JASVIR KAUR
|
2611008WL008866
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777480
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-023-001/95
(RAJGARH BURJ)
|
2611008000NRG23201020220231329
|
20/10/2022
|
sukhjeet kaur
|
2611008WL008866
|
sukhjeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777468
|
|
MR SUKHPRIT KAUR WO JASPAL SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-023-001/96-A
(RAJGARH BURJ)
|
2611008000NRG23201020220231330
|
20/10/2022
|
PAMI KAUR
|
2611008WL008866
|
PAMI KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777467
|
|
MRS PAMMI WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG23201020220231039
|
20/10/2022
|
KARAMJIT KAUR
|
2611008WL008860
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777507
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG23201020220231064
|
20/10/2022
|
JAI SINGH
|
2611008WL008860
|
JAI SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777470
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-026-001/91
(SLAWATPURA)
|
2611008000NRG23201020220231070
|
20/10/2022
|
PARAMJIT KAUR
|
2611008WL008860
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777476
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-030-001/17
(RAJGARH KHURD)
|
2611008000NRG23201020220230895
|
20/10/2022
|
MAYA KAUR
|
2611008WL008854
|
MAYA KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777499
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-030-001/25
(RAJGARH KHURD)
|
2611008000NRG23201020220230898
|
20/10/2022
|
RAJ RANI
|
2611008WL008854
|
RAJ RANI
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777471
|
|
MR JIWAN SINGH SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-030-001/45
(RAJGARH KHURD)
|
2611008000NRG23201020220230904
|
20/10/2022
|
Karamjit kaur
|
2611008WL008854
|
Karamjit kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777504
|
|
KARAMJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-030-001/46
(RAJGARH KHURD)
|
2611008000NRG23201020220230905
|
20/10/2022
|
RANI KAUR
|
2611008WL008854
|
RANI KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777505
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-030-001/47
(RAJGARH KHURD)
|
2611008000NRG23201020220230906
|
20/10/2022
|
SHINDER KAUR
|
2611008WL008854
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777508
|
|
CHHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-030-001/51
(RAJGARH KHURD)
|
2611008000NRG23201020220230907
|
20/10/2022
|
Bachan kaur
|
2611008WL008854
|
Bachan kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777501
|
|
BACHAN KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-030-001/55
(RAJGARH KHURD)
|
2611008000NRG23201020220230908
|
20/10/2022
|
PARMJIT KAUR
|
2611008WL008854
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777506
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-030-001/76
(RAJGARH KHURD)
|
2611008000NRG23201020220230917
|
20/10/2022
|
SUKHPREET KAUR
|
2611008WL008854
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777388
|
|
MRS SUKHPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-030-001/28
(RAJGARH KHURD)
|
2611008000NRG23201020220230900
|
20/10/2022
|
SHINDER KAUR
|
2611008WL008854
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777473
|
|
SHINDER KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-023-001/10-A
(RAJGARH BURJ)
|
2611008000NRG23201020220231254
|
20/10/2022
|
Karam Singh
|
2611008WL008866
|
Karam Singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777487
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-023-001/102-A
(RAJGARH BURJ)
|
2611008000NRG23201020220231257
|
20/10/2022
|
Parminder kaur
|
2611008WL008866
|
Parminder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777512
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-023-001/127
(RAJGARH BURJ)
|
2611008000NRG23201020220231272
|
20/10/2022
|
Manjit kaur
|
2611008WL008866
|
Manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777490
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23201020220231275
|
20/10/2022
|
AMANDEEP KAUR
|
2611008WL008866
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Rejected
|
31/10/2022
|
|
5996777484
|
Account closed
|
|
|
|
110
|
Bhagta Bhaika
|
PB-11-008-023-001/140
(RAJGARH BURJ)
|
2611008000NRG23201020220231280
|
20/10/2022
|
Kuldeep Kaur
|
2611008WL008866
|
Kuldeep Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777387
|
|
MRS KULDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-023-001/146
(RAJGARH BURJ)
|
2611008000NRG23201020220231281
|
20/10/2022
|
Tej Kaur
|
2611008WL008866
|
Tej Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777493
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-023-001/149
(RAJGARH BURJ)
|
2611008000NRG23201020220231284
|
20/10/2022
|
KULWINDER KAUR
|
2611008WL008866
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777496
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-023-001/153
(RAJGARH BURJ)
|
2611008000NRG23201020220231286
|
20/10/2022
|
MAYA KAUR
|
2611008WL008866
|
MAYA KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777511
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-023-001/170
(RAJGARH BURJ)
|
2611008000NRG23201020220231291
|
20/10/2022
|
JASVEER KAUR
|
2611008WL008866
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777495
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-023-001/172
(RAJGARH BURJ)
|
2611008000NRG23201020220231292
|
20/10/2022
|
RAJVEER KAUR
|
2611008WL008866
|
RAJVEER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777510
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23201020220231293
|
20/10/2022
|
Bhagwant kaur
|
2611008WL008866
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777498
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23201020220231294
|
20/10/2022
|
Manjit kaur
|
2611008WL008866
|
Manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777491
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-023-001/184
(RAJGARH BURJ)
|
2611008000NRG23201020220231296
|
20/10/2022
|
PARAMJIT KAUR
|
2611008WL008866
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777463
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG23201020220231300
|
20/10/2022
|
RANJIT KAUR
|
2611008WL008866
|
RANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777517
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG23201020220231301
|
20/10/2022
|
SUKHWINDER KAUR
|
2611008WL008866
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777515
|
|
SUKHWINDER KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-023-001/50-A
(RAJGARH BURJ)
|
2611008000NRG23201020220230879
|
20/10/2022
|
Surjeet Kau
|
2611008WL008854
|
Surjeet Kau
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777389
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-023-001/54
(RAJGARH BURJ)
|
2611008000NRG23201020220230881
|
20/10/2022
|
AJMER KAUR
|
2611008WL008854
|
AJMER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777514
|
|
MISS AJMER KAUR SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG23201020220231058
|
20/10/2022
|
Baljinder Kaur
|
2611008WL008860
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777486
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG23201020220231067
|
20/10/2022
|
Sarbjeet bagam
|
2611008WL008860
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777516
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-030-001/12
(RAJGARH KHURD)
|
2611008000NRG23201020220230892
|
20/10/2022
|
PRITAM SINGH
|
2611008WL008854
|
PRITAM SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777485
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-030-001/18
(RAJGARH KHURD)
|
2611008000NRG23201020220230896
|
20/10/2022
|
DIYAL SINGH
|
2611008WL008854
|
DIYAL SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777500
|
|
MR DYAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-030-001/39
(RAJGARH KHURD)
|
2611008000NRG23201020220230903
|
20/10/2022
|
GURTEJ SINGH
|
2611008WL008854
|
GURTEJ SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777497
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-030-001/61
(RAJGARH KHURD)
|
2611008000NRG23201020220230909
|
20/10/2022
|
MAGAAR SINGH
|
2611008WL008854
|
MAGAAR SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777391
|
|
MAGHAR S S/O NANAK S
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-030-001/62
(RAJGARH KHURD)
|
2611008000NRG23201020220230910
|
20/10/2022
|
BHADUR SINGH
|
2611008WL008854
|
BHADUR SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777513
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-030-001/62
(RAJGARH KHURD)
|
2611008000NRG23201020220230911
|
20/10/2022
|
SEETU KAUR
|
2611008WL008854
|
SEETU KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777386
|
|
MRS SEETO KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG23201020220230913
|
20/10/2022
|
MANJIT KAUR
|
2611008WL008854
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777503
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG23201020220230912
|
20/10/2022
|
TARA SINGH
|
2611008WL008854
|
TARA SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777502
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-030-001/66
(RAJGARH KHURD)
|
2611008000NRG23201020220230914
|
20/10/2022
|
HARVANS KAUR
|
2611008WL008854
|
HARVANS KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777518
|
|
MRS HARBANS KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-030-001/74
(RAJGARH KHURD)
|
2611008000NRG23201020220230916
|
20/10/2022
|
KAMALJIT KAUR
|
2611008WL008854
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777519
|
|
MRS KAMALJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190068
|
190068
|
|
|
|
|
|
|
|