|
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-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG23270620220103169
|
27/06/2022
|
MANPREET KAUR
|
2611008WL003365
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896312086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/101-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103191
|
27/06/2022
|
Beant Kaur
|
2611008WL003367
|
Beant Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312177
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/177-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103193
|
27/06/2022
|
NASIB KAUR
|
2611008WL003367
|
NASIB KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312025
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/180-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103194
|
27/06/2022
|
RANJIT KAUR
|
2611008WL003367
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312035
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/185-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103195
|
27/06/2022
|
MANPREET KAUR
|
2611008WL003367
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312034
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103196
|
27/06/2022
|
AKKI KAUR
|
2611008WL003367
|
AKKI KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312069
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/218-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103197
|
27/06/2022
|
JASVIR KAUR
|
2611008WL003367
|
JASVIR KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312173
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/224-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103198
|
27/06/2022
|
Ajmer Kaur
|
2611008WL003367
|
Ajmer Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312169
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/23
(DIALPURA MIRZA)
|
2611008000NRG23270620220103199
|
27/06/2022
|
PARMJIT KAUR
|
2611008WL003367
|
PARMJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312077
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/237-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103200
|
27/06/2022
|
PARAMJIT KAUR
|
2611008WL003367
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312170
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/253
(DIALPURA MIRZA)
|
2611008000NRG23270620220103201
|
27/06/2022
|
KINDER KAUR
|
2611008WL003367
|
KINDER KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312179
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/258
(DIALPURA MIRZA)
|
2611008000NRG23270620220103202
|
27/06/2022
|
Surjit Kaur
|
2611008WL003367
|
Surjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312024
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/264
(DIALPURA MIRZA)
|
2611008000NRG23270620220103204
|
27/06/2022
|
RAJINDER SINGH
|
2611008WL003367
|
RAJINDER SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312026
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG23270620220103205
|
27/06/2022
|
KULDEEP KAUR
|
2611008WL003367
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312172
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/290
(DIALPURA MIRZA)
|
2611008000NRG23270620220103207
|
27/06/2022
|
kirpal kaur
|
2611008WL003367
|
kirpal kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312048
|
|
KIRPAL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/292
(DIALPURA MIRZA)
|
2611008000NRG23270620220103208
|
27/06/2022
|
BAVA SINGH
|
2611008WL003367
|
BAVA SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312049
|
|
BAWA SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/303
(DIALPURA MIRZA)
|
2611008000NRG23270620220103210
|
27/06/2022
|
SUKHJEET KAUR
|
2611008WL003367
|
SUKHJEET KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312168
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/312
(DIALPURA MIRZA)
|
2611008000NRG23270620220103212
|
27/06/2022
|
Gurmeet kaur
|
2611008WL003367
|
Gurmeet kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312074
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/320
(DIALPURA MIRZA)
|
2611008000NRG23270620220103214
|
27/06/2022
|
ANGREJ KAUR
|
2611008WL003367
|
ANGREJ KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312027
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/327
(DIALPURA MIRZA)
|
2611008000NRG23270620220103215
|
27/06/2022
|
Veera kaur
|
2611008WL003367
|
Veera kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312044
|
|
VEERA KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/328
(DIALPURA MIRZA)
|
2611008000NRG23270620220103216
|
27/06/2022
|
Chatin Kau
|
2611008WL003367
|
Chatin Kau
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312171
|
|
MRS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/343
(DIALPURA MIRZA)
|
2611008000NRG23270620220103220
|
27/06/2022
|
MANPREET KAUR
|
2611008WL003367
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312167
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG23270620220103221
|
27/06/2022
|
CHARNJIT KAUR
|
2611008WL003367
|
CHARNJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312033
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/354
(DIALPURA MIRZA)
|
2611008000NRG23270620220103222
|
27/06/2022
|
Balveer kaur
|
2611008WL003367
|
Balveer kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312045
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/365
(DIALPURA MIRZA)
|
2611008000NRG23270620220103224
|
27/06/2022
|
BANTI KAUR
|
2611008WL003367
|
BANTI KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312072
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/396
(DIALPURA MIRZA)
|
2611008000NRG23270620220103227
|
27/06/2022
|
AMARJIT KAUR
|
2611008WL003367
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312075
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/399
(DIALPURA MIRZA)
|
2611008000NRG23270620220103228
|
27/06/2022
|
ANGREJ KAUR
|
2611008WL003367
|
ANGREJ KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312178
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/402
(DIALPURA MIRZA)
|
2611008000NRG23270620220103229
|
27/06/2022
|
JASVIR KAUR
|
2611008WL003367
|
JASVIR KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312076
|
|
JASBEER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/403
(DIALPURA MIRZA)
|
2611008000NRG23270620220103230
|
27/06/2022
|
JASWINDER KAUR
|
2611008WL003367
|
JASWINDER KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312079
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/407
(DIALPURA MIRZA)
|
2611008000NRG23270620220103231
|
27/06/2022
|
SIMARJIT KAUR
|
2611008WL003367
|
SIMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312078
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG23270620220103233
|
27/06/2022
|
KULWINDER KAUR
|
2611008WL003367
|
KULWINDER KAUR
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312073
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/434
(DIALPURA MIRZA)
|
2611008000NRG23270620220103234
|
27/06/2022
|
Lakhdev kaur
|
2611008WL003367
|
Lakhdev kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312174
|
|
LAKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/472
(DIALPURA MIRZA)
|
2611008000NRG23270620220103237
|
27/06/2022
|
MANGU SINGH
|
2611008WL003367
|
MANGU SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312082
|
|
MANGU SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103238
|
27/06/2022
|
Harjit singh
|
2611008WL003367
|
Harjit singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312180
|
|
HARJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103240
|
27/06/2022
|
Amarjit Kaur
|
2611008WL003367
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312043
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-008-001/57-A
(DIALPURA MIRZA)
|
2611008000NRG23270620220103241
|
27/06/2022
|
Darshan singh
|
2611008WL003367
|
Darshan singh
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312070
|
|
DARSHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG23270620220103244
|
27/06/2022
|
Satpal singh
|
2611008WL003367
|
Satpal singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312165
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-008-001/333
(DIALPURA MIRZA)
|
2611008000NRG23270620220103217
|
27/06/2022
|
Darshan singh
|
2611008WL003367
|
Darshan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312046
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG23270620220103236
|
27/06/2022
|
sulakhan singh
|
2611008WL003367
|
sulakhan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312175
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/122
(NEOR)
|
2611008000NRG23270620220103289
|
27/06/2022
|
HAMEER KHAN
|
2611008WL003369
|
HAMEER KHAN
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312081
|
|
HAMIRA KHA
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/123
(NEOR)
|
2611008000NRG23270620220103290
|
27/06/2022
|
SUKHVEER KAUR
|
2611008WL003369
|
SUKHVEER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312037
|
|
SUKHVIR KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG23270620220103291
|
27/06/2022
|
Love preet kaur
|
2611008WL003369
|
Love preet kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312166
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG23270620220103293
|
27/06/2022
|
manjit kaur
|
2611008WL003369
|
manjit kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312085
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/130
(NEOR)
|
2611008000NRG23270620220103295
|
27/06/2022
|
Sukhmeen kaur
|
2611008WL003369
|
Sukhmeen kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312038
|
|
SUKHMEEN KAURW/O CHAMKOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/14-A
(NEOR)
|
2611008000NRG23270620220103298
|
27/06/2022
|
VEERPAL KAUR
|
2611008WL003369
|
VEERPAL KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896312039
|
|
MRS VEERPAL KAUR DO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/160
(NEOR)
|
2611008000NRG23270620220103300
|
27/06/2022
|
JAGSIR SINGH
|
2611008WL003369
|
JAGSIR SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312176
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/181
(NEOR)
|
2611008000NRG23270620220103301
|
27/06/2022
|
malkit kaur
|
2611008WL003369
|
malkit kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312084
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/188
(NEOR)
|
2611008000NRG23270620220103302
|
27/06/2022
|
karmjit kaur
|
2611008WL003369
|
karmjit kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312083
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/35-A
(NEOR)
|
2611008000NRG23270620220103308
|
27/06/2022
|
Kiranjeet Kaur
|
2611008WL003369
|
Kiranjeet Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312042
|
|
KARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-022-001/43-A
(NEOR)
|
2611008000NRG23270620220103309
|
27/06/2022
|
Baljeet Kaur
|
2611008WL003369
|
Baljeet Kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896312047
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-022-001/44-A
(NEOR)
|
2611008000NRG23270620220103310
|
27/06/2022
|
Mukhtiar Kaur
|
2611008WL003369
|
Mukhtiar Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312071
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG23270620220103311
|
27/06/2022
|
Raj Singh
|
2611008WL003369
|
Raj Singh
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312036
|
|
RAJ SINGHS/O MOHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/60-A
(NEOR)
|
2611008000NRG23270620220103313
|
27/06/2022
|
baljinder kaur
|
2611008WL003369
|
baljinder kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312040
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG23270620220103315
|
27/06/2022
|
rajwinder kaur
|
2611008WL003369
|
rajwinder kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312041
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-004-001/249
(BHODIPURA)
|
2611008000NRG23270620220103156
|
27/06/2022
|
SUKPREET KAUR
|
2611008WL003364
|
SUKPREET KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312080
|
|
MR SUKHPREET KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-012-001/104
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103036
|
27/06/2022
|
REVVENA
|
2611008WL003361
|
REVVENA
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312054
|
|
RUBEEN W/O KUMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-012-001/113
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103040
|
27/06/2022
|
SEWAK SINGH
|
2611008WL003361
|
SEWAK SINGH
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896312055
|
|
SEWAK SINGH SO KATAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-012-001/120
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103043
|
27/06/2022
|
PARMJIT KAUR
|
2611008WL003361
|
PARMJIT KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312053
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-012-001/14-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103046
|
27/06/2022
|
GURMAIL KAUR
|
2611008WL003361
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312057
|
|
GURMAIL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-012-001/70
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103070
|
27/06/2022
|
AMERJEET KAUR
|
2611008WL003361
|
AMERJEET KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312056
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-033-001/130
(SURJIT NAGAR)
|
2611008000NRG23270620220103114
|
27/06/2022
|
AMAR KAUR
|
2611008WL003363
|
AMAR KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312051
|
|
AMAR KAUR & DSSO.BTI. PLA.NO.80182.
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-033-001/137
(SURJIT NAGAR)
|
2611008000NRG23270620220103116
|
27/06/2022
|
BIKKAR SINGH
|
2611008WL003363
|
BIKKAR SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312050
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-033-001/153
(SURJIT NAGAR)
|
2611008000NRG23270620220103120
|
27/06/2022
|
DARWARA SINGH
|
2611008WL003363
|
DARWARA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312052
|
|
DARBARA SINGH & DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/159
(GUMTI KLAN)
|
2611008000NRG23270620220103080
|
27/06/2022
|
JARNAIL KAUR
|
2611008WL003362
|
JARNAIL KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312060
|
|
JARNAIL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/168
(GUMTI KLAN)
|
2611008000NRG23270620220103081
|
27/06/2022
|
mithu kaur
|
2611008WL003362
|
mithu kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312059
|
|
MITHO KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/209
(GUMTI KLAN)
|
2611008000NRG23270620220103085
|
27/06/2022
|
JASMAIL KAUR
|
2611008WL003362
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312061
|
|
JASMEL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/210
(GUMTI KLAN)
|
2611008000NRG23270620220103086
|
27/06/2022
|
GOLO KAUR
|
2611008WL003362
|
GOLO KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312062
|
|
GOLO KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/220
(GUMTI KLAN)
|
2611008000NRG23270620220103089
|
27/06/2022
|
RAM SINGH
|
2611008WL003362
|
RAM SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312032
|
|
RAM SINGH SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/280
(GUMTI KLAN)
|
2611008000NRG23270620220103091
|
27/06/2022
|
VEERPAL KAUR
|
2611008WL003362
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312064
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/315
(GUMTI KLAN)
|
2611008000NRG23270620220103093
|
27/06/2022
|
JASPREET KAUR
|
2611008WL003362
|
JASPREET KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312063
|
|
JASPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG23270620220103094
|
27/06/2022
|
RAJ SINGH
|
2611008WL003362
|
RAJ SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312058
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-004-001/19
(BHODIPURA)
|
2611008000NRG23270620220102997
|
27/06/2022
|
PARAMKIT KAUR
|
2611008WL003356
|
PARAMKIT KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312030
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/118-A
(GUMTI KLAN)
|
2611008000NRG23270620220103077
|
27/06/2022
|
JASVIR KAUR
|
2611008WL003362
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312067
|
|
JASVEER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG23270620220103078
|
27/06/2022
|
bholi kaur
|
2611008WL003362
|
bholi kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312066
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/190
(GUMTI KLAN)
|
2611008000NRG23270620220103082
|
27/06/2022
|
SARBHJIT KAUR
|
2611008WL003362
|
SARBHJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312031
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/205
(GUMTI KLAN)
|
2611008000NRG23270620220103084
|
27/06/2022
|
CHARNJIT KAUR
|
2611008WL003362
|
CHARNJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312095
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/211
(GUMTI KLAN)
|
2611008000NRG23270620220103087
|
27/06/2022
|
GURMEET KAUR
|
2611008WL003362
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312096
|
|
GURMIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/35
(GUMTI KLAN)
|
2611008000NRG23270620220103098
|
27/06/2022
|
Manjit Kaur
|
2611008WL003362
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312065
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/50
(GUMTI KLAN)
|
2611008000NRG23270620220103103
|
27/06/2022
|
SWARNJIT KAUR
|
2611008WL003362
|
SWARNJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312097
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/90-A
(GUMTI KLAN)
|
2611008000NRG23270620220103106
|
27/06/2022
|
Jasvir Kaur
|
2611008WL003362
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312068
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-008-001/309
(DIALPURA MIRZA)
|
2611008000NRG23270620220103211
|
27/06/2022
|
HARVINDER KAUR
|
2611008WL003367
|
HARVINDER KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312102
|
|
HARVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-008-001/374
(DIALPURA MIRZA)
|
2611008000NRG23270620220103225
|
27/06/2022
|
Kuldeep kaur
|
2611008WL003367
|
Kuldeep kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312101
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-022-001/31-A
(NEOR)
|
2611008000NRG23270620220103307
|
27/06/2022
|
Massa Singh
|
2611008WL003369
|
Massa Singh
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896312100
|
|
MASSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-005-001/103
(BURAJ THAROD)
|
2611008000NRG23270620220103170
|
27/06/2022
|
SUKHDEV KAUR
|
2611008WL003365
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312108
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23270620220103171
|
27/06/2022
|
KARAMJIT KAUR
|
2611008WL003365
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312163
|
|
AMANDEEP KAUR M U/G KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG23270620220103173
|
27/06/2022
|
jaswinder kaur
|
2611008WL003365
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312111
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-005-001/130
(BURAJ THAROD)
|
2611008000NRG23270620220103174
|
27/06/2022
|
PARMJIT KAUR
|
2611008WL003365
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312115
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG23270620220103176
|
27/06/2022
|
Manjit kaur
|
2611008WL003365
|
Manjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312112
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG23270620220103179
|
27/06/2022
|
Sikander Singh
|
2611008WL003365
|
Sikander Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312106
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-005-001/40-A
(BURAJ THAROD)
|
2611008000NRG23270620220103180
|
27/06/2022
|
BINDER KAUR
|
2611008WL003365
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312110
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG23270620220103182
|
27/06/2022
|
MEJAR KAUR
|
2611008WL003365
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312107
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-005-001/86
(BURAJ THAROD)
|
2611008000NRG23270620220103183
|
27/06/2022
|
BALJEET KAUR
|
2611008WL003365
|
BALJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312109
|
|
BALJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG23270620220103184
|
27/06/2022
|
AMANDEEP KAUR
|
2611008WL003365
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312158
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-005-001/89
(BURAJ THAROD)
|
2611008000NRG23270620220103185
|
27/06/2022
|
jaswinder kaur
|
2611008WL003365
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312114
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-033-001/100
(SURJIT NAGAR)
|
2611008000NRG23270620220103109
|
27/06/2022
|
RAJVIR KAUR
|
2611008WL003363
|
RAJVIR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312119
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-033-001/102
(SURJIT NAGAR)
|
2611008000NRG23270620220103110
|
27/06/2022
|
KAMALJIT KAUR
|
2611008WL003363
|
KAMALJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312162
|
|
KAMALJEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG23270620220103111
|
27/06/2022
|
RAGVIR SINGH
|
2611008WL003363
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312113
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-033-001/108
(SURJIT NAGAR)
|
2611008000NRG23270620220103112
|
27/06/2022
|
NEELU KUMARI
|
2611008WL003363
|
NEELU KUMARI
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312028
|
|
NEELU KUMARI D/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-033-001/134
(SURJIT NAGAR)
|
2611008000NRG23270620220103115
|
27/06/2022
|
RAMANDEEP KAUR
|
2611008WL003363
|
RAMANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312159
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-033-001/17
(SURJIT NAGAR)
|
2611008000NRG23270620220103123
|
27/06/2022
|
SUKHJIT KAUR
|
2611008WL003363
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312161
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG23270620220103124
|
27/06/2022
|
GURMEET KAUR
|
2611008WL003363
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312154
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-033-001/27
(SURJIT NAGAR)
|
2611008000NRG23270620220103131
|
27/06/2022
|
HARBANS KAUR
|
2611008WL003363
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312150
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-033-001/28
(SURJIT NAGAR)
|
2611008000NRG23270620220103132
|
27/06/2022
|
angrej KAUR
|
2611008WL003363
|
angrej KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312104
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23270620220103133
|
27/06/2022
|
SUMANPREET
|
2611008WL003363
|
SUMANPREET
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312156
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-033-001/30
(SURJIT NAGAR)
|
2611008000NRG23270620220103134
|
27/06/2022
|
PARMJIT KAUR
|
2611008WL003363
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312148
|
|
PARAMJEET KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG23270620220103136
|
27/06/2022
|
Surjit kaur
|
2611008WL003363
|
Surjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312103
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23270620220103137
|
27/06/2022
|
NARDEV SINGH
|
2611008WL003363
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312157
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-033-001/47
(SURJIT NAGAR)
|
2611008000NRG23270620220103138
|
27/06/2022
|
PARMJIT KAUR
|
2611008WL003363
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312160
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG23270620220103140
|
27/06/2022
|
MANJIT KAUR
|
2611008WL003363
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312105
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG23270620220103141
|
27/06/2022
|
KARPAL KAUR
|
2611008WL003363
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312151
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-033-001/64
(SURJIT NAGAR)
|
2611008000NRG23270620220103142
|
27/06/2022
|
NASIB KAUR
|
2611008WL003363
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312117
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG23270620220103143
|
27/06/2022
|
JASWINDER KAUR
|
2611008WL003363
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312147
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-033-001/74
(SURJIT NAGAR)
|
2611008000NRG23270620220103144
|
27/06/2022
|
JASMAIL KAUR
|
2611008WL003363
|
JASMAIL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312152
|
|
JASMAIL KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-033-001/76
(SURJIT NAGAR)
|
2611008000NRG23270620220103145
|
27/06/2022
|
LAKHVIR KAUR
|
2611008WL003363
|
LAKHVIR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312118
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG23270620220103146
|
27/06/2022
|
SOHAN SINGH
|
2611008WL003363
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312120
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-033-001/82
(SURJIT NAGAR)
|
2611008000NRG23270620220103148
|
27/06/2022
|
Pakash kaur
|
2611008WL003363
|
Pakash kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312029
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG23270620220103151
|
27/06/2022
|
SUKHDEV KAUR
|
2611008WL003363
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312164
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG23270620220103152
|
27/06/2022
|
KIRANDEEP KAUR
|
2611008WL003363
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312155
|
|
KIRANDEEP KAUR 9855344521
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG23270620220103153
|
27/06/2022
|
CHOTI KAUR
|
2611008WL003363
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312116
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-033-001/93
(SURJIT NAGAR)
|
2611008000NRG23270620220103154
|
27/06/2022
|
HARPAL KAUR
|
2611008WL003363
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312153
|
|
HARPAL KAUR W/O JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG23270620220103155
|
27/06/2022
|
BINDER KAUR
|
2611008WL003363
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312149
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
122
|
Bhagta Bhaika
|
PB-11-008-008-001/550
(DIALPURA MIRZA)
|
2611008000NRG23270620220103239
|
27/06/2022
|
Sandeep kaur
|
2611008WL003367
|
Sandeep kaur
|
00415
|
SBIN0000399
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2896312137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
123
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103058
|
27/06/2022
|
angrez Kaur
|
2611008WL003361
|
angrez Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312098
|
|
MRS ANREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103063
|
27/06/2022
|
RANI KAUR
|
2611008WL003361
|
RANI KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312099
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-022-001/105
(NEOR)
|
2611008000NRG23270620220103286
|
27/06/2022
|
SUKHDEEP KAUR
|
2611008WL003369
|
SUKHDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312140
|
|
MRS SUKHDEEP KAUR W O HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-022-001/138
(NEOR)
|
2611008000NRG23270620220103297
|
27/06/2022
|
jaswinder kaur
|
2611008WL003369
|
jaswinder kaur
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896312139
|
|
MR JASWINDER KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
127
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG23270620220102990
|
27/06/2022
|
sinder kaur
|
2611008WL003356
|
sinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312091
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-004-001/159
(BHODIPURA)
|
2611008000NRG23270620220102991
|
27/06/2022
|
BHOLI KAUR
|
2611008WL003356
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312144
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG23270620220102993
|
27/06/2022
|
HARBANS KAUR
|
2611008WL003356
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312143
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG23270620220102994
|
27/06/2022
|
Sukhdav kaur
|
2611008WL003356
|
Sukhdav kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312087
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-004-001/178
(BHODIPURA)
|
2611008000NRG23270620220102995
|
27/06/2022
|
Mnajit kaur
|
2611008WL003356
|
Mnajit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312146
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-004-001/181
(BHODIPURA)
|
2611008000NRG23270620220102996
|
27/06/2022
|
Shinder Kaur
|
2611008WL003356
|
Shinder Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312127
|
|
SHINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-004-001/217
(BHODIPURA)
|
2611008000NRG23270620220102998
|
27/06/2022
|
Gurcharn kaur
|
2611008WL003356
|
Gurcharn kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312090
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG23270620220102999
|
27/06/2022
|
Jaspal kaur
|
2611008WL003356
|
Jaspal kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312121
|
|
MRS JASPAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG23270620220103000
|
27/06/2022
|
JEET SINGH
|
2611008WL003356
|
JEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312145
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG23270620220103157
|
27/06/2022
|
GURDEV KAUR
|
2611008WL003364
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312089
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-004-001/262
(BHODIPURA)
|
2611008000NRG23270620220103158
|
27/06/2022
|
BHAGBAN KAUR
|
2611008WL003364
|
BHAGBAN KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312094
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-004-001/269
(BHODIPURA)
|
2611008000NRG23270620220103159
|
27/06/2022
|
JASWINDER KAUR
|
2611008WL003364
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312141
|
|
JASWINDER KAUR WO AKBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG23270620220103160
|
27/06/2022
|
nasib kaur
|
2611008WL003364
|
nasib kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312134
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG23270620220103161
|
27/06/2022
|
RANI
|
2611008WL003364
|
RANI
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312142
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-004-001/280
(BHODIPURA)
|
2611008000NRG23270620220103162
|
27/06/2022
|
MALKIT KAUR
|
2611008WL003364
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312093
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103035
|
27/06/2022
|
GURMAIL KAUR
|
2611008WL003361
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312124
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-012-001/108
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103037
|
27/06/2022
|
jamela sharif
|
2611008WL003361
|
jamela sharif
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896312126
|
|
JAMELLA SARIF
|
ICICI BANK LTD(508534)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103073
|
27/06/2022
|
HAFINA BIBI
|
2611008WL003361
|
HAFINA BIBI
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896312123
|
|
MRS HANIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG23270620220103168
|
27/06/2022
|
HARBANS SINGH
|
2611008WL003364
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312092
|
|
HARBANS SINGH S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103064
|
27/06/2022
|
Balwant kaur
|
2611008WL003361
|
Balwant kaur
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896312128
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103068
|
27/06/2022
|
sukhdeep kaur
|
2611008WL003361
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312125
|
|
SUKHJEET KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-033-001/149
(SURJIT NAGAR)
|
2611008000NRG23270620220103118
|
27/06/2022
|
JASWINDER KAUR
|
2611008WL003363
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896312131
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
149
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG23270620220103019
|
27/06/2022
|
SUKHPAL KAUR
|
2611008WL003358
|
SUKHPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312130
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG23270620220103020
|
27/06/2022
|
mandeep kaur
|
2611008WL003358
|
mandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312129
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-012-001/110
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103039
|
27/06/2022
|
HARJIT KAUR
|
2611008WL003361
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896312135
|
|
HARJEET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-012-001/114
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103041
|
27/06/2022
|
KARMJIT KAUR
|
2611008WL003361
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312132
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-012-001/19-A
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103052
|
27/06/2022
|
Jaswinder Kaur
|
2611008WL003361
|
Jaswinder Kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312122
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23270620220103071
|
27/06/2022
|
RAMANDEEP KAUR
|
2611008WL003361
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312088
|
|
RAMANDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-015-001/145-A
(KANGARH)
|
2611008000NRG23270620220103023
|
27/06/2022
|
BALJIT KAUR
|
2611008WL003358
|
BALJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896312138
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23270620220103028
|
27/06/2022
|
Harbajan singh
|
2611008WL003359
|
Harbajan singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312136
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG23270620220103031
|
27/06/2022
|
CHANAN SINGH
|
2611008WL003359
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896312133
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240546
|
240546
|
|
|
|
|
|
|
|