|
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-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG23280920220205099
|
29/09/2022
|
SARBJEET KAUR
|
2611008WL007929
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066116
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-002-001/141
(AKLIA JAJAL)
|
2611008000NRG23280920220205452
|
29/09/2022
|
Sukhdeep kaur
|
2611008WL007936
|
Sukhdeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066045
|
|
SUKHDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23290920220206200
|
29/09/2022
|
darshan singh
|
2611008WL007966
|
darshan singh
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939066044
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-033-001/130
(SURJIT NAGAR)
|
2611008000NRG23290920220206248
|
29/09/2022
|
AMAR KAUR
|
2611008WL007970
|
AMAR KAUR
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939066043
|
|
AMAR KAUR & DSSO.BTI. PLA.NO.80182.
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-033-001/137
(SURJIT NAGAR)
|
2611008000NRG23290920220206249
|
29/09/2022
|
BIKKAR SINGH
|
2611008WL007970
|
BIKKAR SINGH
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066042
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-015-001/265
(KANGARH)
|
2611008000NRG23290920220206228
|
29/09/2022
|
veerpal kaur
|
2611008WL007968
|
veerpal kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066047
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23290920220206239
|
29/09/2022
|
gurdeep singh
|
2611008WL007969
|
gurdeep singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066046
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG23280920220205286
|
29/09/2022
|
Kirnpall kaur
|
2611008WL007933
|
Kirnpall kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066048
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/265
(BHODIPURA)
|
2611008000NRG23280920220205100
|
29/09/2022
|
MAKHAN SINGH
|
2611008WL007929
|
MAKHAN SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066050
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG23280920220205103
|
29/09/2022
|
JASPAL KAUR
|
2611008WL007929
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939066049
|
|
JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG23290920220206158
|
29/09/2022
|
balwinder kaur
|
2611008WL007965
|
balwinder kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066058
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG23290920220206160
|
29/09/2022
|
MANPREET
|
2611008WL007965
|
MANPREET
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066055
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG23290920220206162
|
29/09/2022
|
SUKHPREET KAUR
|
2611008WL007965
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066057
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-011-001/145
(GURUSAR)
|
2611008000NRG23290920220206163
|
29/09/2022
|
PARMJIT KAUR
|
2611008WL007965
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066052
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG23290920220206165
|
29/09/2022
|
GURMAL KAUR
|
2611008WL007965
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066056
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23290920220206166
|
29/09/2022
|
GURMAL KAUR
|
2611008WL007965
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066053
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG23290920220206174
|
29/09/2022
|
bhinder kaur
|
2611008WL007965
|
bhinder kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066054
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG23290920220206184
|
29/09/2022
|
jagjeet singh
|
2611008WL007965
|
jagjeet singh
|
00354
|
PUNB0147810
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5939066051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23290920220206204
|
29/09/2022
|
SATNAM SINGH
|
2611008WL007967
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066102
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG23290920220206205
|
29/09/2022
|
simranjit kaur
|
2611008WL007967
|
simranjit kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066099
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23290920220206206
|
29/09/2022
|
SAVARN SINGH
|
2611008WL007967
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066103
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23290920220206209
|
29/09/2022
|
SUKHPAL KAUR
|
2611008WL007967
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939066087
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206193
|
29/09/2022
|
MATTU SINGH
|
2611008WL007966
|
MATTU SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066082
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-006-001/237
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206196
|
29/09/2022
|
RULDU SINGH
|
2611008WL007966
|
RULDU SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066083
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/100
(SURJIT NAGAR)
|
2611008000NRG23290920220206244
|
29/09/2022
|
RAJVIR KAUR
|
2611008WL007970
|
RAJVIR KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066090
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG23290920220206245
|
29/09/2022
|
RAGVIR SINGH
|
2611008WL007970
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066088
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/17
(SURJIT NAGAR)
|
2611008000NRG23290920220206255
|
29/09/2022
|
SUKHJIT KAUR
|
2611008WL007970
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066105
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-033-001/30
(SURJIT NAGAR)
|
2611008000NRG23290920220206266
|
29/09/2022
|
PARMJIT KAUR
|
2611008WL007970
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066092
|
|
PARAMJEET KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/42
(SURJIT NAGAR)
|
2611008000NRG23290920220206267
|
29/09/2022
|
CHARNJIT KAUR
|
2611008WL007970
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066104
|
|
CHARANJIT KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG23290920220206268
|
29/09/2022
|
NARDEV SINGH
|
2611008WL007970
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066101
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/5
(SURJIT NAGAR)
|
2611008000NRG23290920220206270
|
29/09/2022
|
KULWINDER KAUR
|
2611008WL007970
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066084
|
|
KULWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-033-001/50
(SURJIT NAGAR)
|
2611008000NRG23290920220206271
|
29/09/2022
|
JASPAL KAUR
|
2611008WL007970
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066095
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG23290920220206272
|
29/09/2022
|
MANJIT KAUR
|
2611008WL007970
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066085
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG23290920220206273
|
29/09/2022
|
KARPAL KAUR
|
2611008WL007970
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066097
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-033-001/53
(SURJIT NAGAR)
|
2611008000NRG23290920220206274
|
29/09/2022
|
JASWINDER KAUR
|
2611008WL007970
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066107
|
|
JASWINDER KAUR W/O KAKKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-033-001/59
(SURJIT NAGAR)
|
2611008000NRG23290920220206275
|
29/09/2022
|
HARJIT KAUR
|
2611008WL007970
|
HARJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066106
|
|
HARJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-033-001/61
(SURJIT NAGAR)
|
2611008000NRG23290920220206276
|
29/09/2022
|
RAJ RANI
|
2611008WL007970
|
RAJ RANI
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939066094
|
|
RAJ RANI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG23290920220206277
|
29/09/2022
|
JASWINDER KAUR
|
2611008WL007970
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066091
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-033-001/82
(SURJIT NAGAR)
|
2611008000NRG23290920220206279
|
29/09/2022
|
Pakash kaur
|
2611008WL007970
|
Pakash kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066086
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-033-001/87
(SURJIT NAGAR)
|
2611008000NRG23290920220206282
|
29/09/2022
|
Charanjeet kaur
|
2611008WL007970
|
Charanjeet kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066096
|
|
CHARANJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG23290920220206283
|
29/09/2022
|
SUKHDEV KAUR
|
2611008WL007970
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066108
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG23290920220206284
|
29/09/2022
|
KIRANDEEP KAUR
|
2611008WL007970
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066100
|
|
KIRANDEEP KAUR 9855344521
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG23290920220206285
|
29/09/2022
|
CHOTI KAUR
|
2611008WL007970
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066089
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-033-001/93
(SURJIT NAGAR)
|
2611008000NRG23290920220206286
|
29/09/2022
|
HARPAL KAUR
|
2611008WL007970
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066098
|
|
HARPAL KAUR W/O JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-033-001/94
(SURJIT NAGAR)
|
2611008000NRG23290920220206287
|
29/09/2022
|
JASWINDER KAUR
|
2611008WL007970
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066109
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-033-001/96
(SURJIT NAGAR)
|
2611008000NRG23290920220206288
|
29/09/2022
|
KULDEEP KAUR
|
2611008WL007970
|
KULDEEP KAUR
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939066081
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG23290920220206289
|
29/09/2022
|
BINDER KAUR
|
2611008WL007970
|
BINDER KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066093
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205115
|
29/09/2022
|
JASVIR KAUR
|
2611008WL007930
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066061
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205117
|
29/09/2022
|
Baldev Singh
|
2611008WL007930
|
Baldev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066063
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/138
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205052
|
29/09/2022
|
MANJEET KAUR
|
2611008WL007928
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066068
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205118
|
29/09/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL007930
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066079
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/152
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205054
|
29/09/2022
|
MANPREET KAUR
|
2611008WL007928
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066069
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205120
|
29/09/2022
|
DALWAR SINGH
|
2611008WL007930
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066072
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205055
|
29/09/2022
|
KARMJEET KAUR
|
2611008WL007928
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066064
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205056
|
29/09/2022
|
GURMAL SINGH
|
2611008WL007928
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066071
|
|
GURMEL SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/162
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205057
|
29/09/2022
|
MALO KAUR
|
2611008WL007928
|
MALO KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939066070
|
|
MRS MEL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205121
|
29/09/2022
|
BALVER KAUR
|
2611008WL007930
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066060
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205122
|
29/09/2022
|
GURNAM SINGH
|
2611008WL007930
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066059
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/169
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205058
|
29/09/2022
|
SHINDO KAUR
|
2611008WL007928
|
SHINDO KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066077
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206192
|
29/09/2022
|
SUKDEV SINGH
|
2611008WL007966
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066074
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/175
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205059
|
29/09/2022
|
MANJIT KAUR
|
2611008WL007928
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066076
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205123
|
29/09/2022
|
KARNAIL SINGH
|
2611008WL007930
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066073
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205124
|
29/09/2022
|
NASIB KAUR
|
2611008WL007930
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066075
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206194
|
29/09/2022
|
AMERJEET KAUR
|
2611008WL007966
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066078
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205060
|
29/09/2022
|
PARMVEER KAUR
|
2611008WL007928
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066066
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/201
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205061
|
29/09/2022
|
HARBANS KAUR
|
2611008WL007928
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066067
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/210
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205063
|
29/09/2022
|
KUDOO KAUR
|
2611008WL007928
|
KUDOO KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066080
|
|
MRS KAURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205064
|
29/09/2022
|
PAL SINGH
|
2611008WL007928
|
PAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066112
|
|
MR PAL SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205067
|
29/09/2022
|
PIARO KAUR
|
2611008WL007928
|
PIARO KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066110
|
|
PIARO W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/49-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205075
|
29/09/2022
|
CHARANJEET KAUR
|
2611008WL007928
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066113
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205078
|
29/09/2022
|
DHANN KAUR
|
2611008WL007928
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066062
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205079
|
29/09/2022
|
manpreet kaur
|
2611008WL007928
|
manpreet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066111
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG23280920220205080
|
29/09/2022
|
TITAR SINGH
|
2611008WL007928
|
TITAR SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066166
|
|
MR TITAR SINGH S O PHADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206199
|
29/09/2022
|
Sukhdev Singh
|
2611008WL007966
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066065
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-011-001/167
(GURUSAR)
|
2611008000NRG23290920220206167
|
29/09/2022
|
JINGER KAUR
|
2611008WL007965
|
JINGER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066161
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG23290920220206169
|
29/09/2022
|
JASVIR KAUR
|
2611008WL007965
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066160
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG23290920220206173
|
29/09/2022
|
BASANT SINGH
|
2611008WL007965
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066114
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG23280920220205444
|
29/09/2022
|
Ramji singh
|
2611008WL007936
|
Ramji singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066129
|
|
MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG23280920220205446
|
29/09/2022
|
SANDEEP KAUR
|
2611008WL007936
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066159
|
|
MISS MANPREEP KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-002-001/14-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205451
|
29/09/2022
|
MANJIT KAUR
|
2611008WL007936
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066118
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG23280920220205453
|
29/09/2022
|
SHINDER KAUR
|
2611008WL007936
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066140
|
|
MRS SINDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-002-001/145
(AKLIA JAJAL)
|
2611008000NRG23280920220205454
|
29/09/2022
|
DALIP KAUR
|
2611008WL007936
|
DALIP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066121
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG23280920220205459
|
29/09/2022
|
sukhwinder kaur
|
2611008WL007936
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066148
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG23280920220205462
|
29/09/2022
|
sarjit singh
|
2611008WL007936
|
sarjit singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066150
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-002-001/181
(AKLIA JAJAL)
|
2611008000NRG23280920220205463
|
29/09/2022
|
sarbjit kaur
|
2611008WL007936
|
sarbjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066141
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-002-001/192
(AKLIA JAJAL)
|
2611008000NRG23280920220205466
|
29/09/2022
|
MALKEET KAUR
|
2611008WL007936
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066156
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-002-001/197
(AKLIA JAJAL)
|
2611008000NRG23280920220205467
|
29/09/2022
|
AMARJIT KAUR
|
2611008WL007936
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066149
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205468
|
29/09/2022
|
gurmal kaur
|
2611008WL007936
|
gurmal kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066143
|
|
GURMEL KAUR WO BABLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-002-001/202
(AKLIA JAJAL)
|
2611008000NRG23280920220205469
|
29/09/2022
|
BINDER KAUR
|
2611008WL007936
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066155
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-002-001/23-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205474
|
29/09/2022
|
BINDER KAUR
|
2611008WL007936
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066137
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205486
|
29/09/2022
|
GURJEET KAUR
|
2611008WL007936
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066163
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-002-001/50-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205490
|
29/09/2022
|
Dev Singh
|
2611008WL007936
|
Dev Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066115
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-002-001/56-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205491
|
29/09/2022
|
NASIB KAUR
|
2611008WL007936
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066128
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205497
|
29/09/2022
|
HARBANS KAUR
|
2611008WL007936
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066119
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-002-001/8-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205502
|
29/09/2022
|
GURMAIL KAUR
|
2611008WL007936
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066135
|
|
GURMEL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-002-001/81-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205503
|
29/09/2022
|
MANJIT KAUR
|
2611008WL007936
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066139
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-002-001/83-A
(AKLIA JAJAL)
|
2611008000NRG23280920220205505
|
29/09/2022
|
NAIB SINGH
|
2611008WL007936
|
NAIB SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066144
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG23280920220205506
|
29/09/2022
|
SUKHDEEP KAUR
|
2611008WL007936
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066142
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG23280920220205089
|
29/09/2022
|
sinder kaur
|
2611008WL007929
|
sinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066124
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-004-001/165
(BHODIPURA)
|
2611008000NRG23280920220205093
|
29/09/2022
|
JEET SINGH
|
2611008WL007929
|
JEET SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066127
|
|
MR JEET SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-004-001/183
(BHODIPURA)
|
2611008000NRG23280920220205095
|
29/09/2022
|
Manjit kaur
|
2611008WL007929
|
Manjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066123
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-004-001/227
(BHODIPURA)
|
2611008000NRG23280920220205096
|
29/09/2022
|
jaswinder kaur
|
2611008WL007929
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066154
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-004-001/237
(BHODIPURA)
|
2611008000NRG23280920220205097
|
29/09/2022
|
Parmjit kaur
|
2611008WL007929
|
Parmjit kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939066147
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG23280920220205098
|
29/09/2022
|
GURDEV KAUR
|
2611008WL007929
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066120
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG23280920220205101
|
29/09/2022
|
nasib kaur
|
2611008WL007929
|
nasib kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066157
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG23280920220205102
|
29/09/2022
|
RANI
|
2611008WL007929
|
RANI
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066165
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG23280920220205278
|
29/09/2022
|
Manjit Kaur
|
2611008WL007933
|
Manjit Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066145
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG23280920220205279
|
29/09/2022
|
KARAMJIT KAUR
|
2611008WL007933
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066151
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG23280920220205287
|
29/09/2022
|
SARABJIT KAUR
|
2611008WL007933
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939066131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Bhagta Bhaika
|
PB-11-008-026-001/2-A
(SLAWATPURA)
|
2611008000NRG23280920220205290
|
29/09/2022
|
Pargat Singh
|
2611008WL007933
|
Pargat Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066134
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23290920220206241
|
29/09/2022
|
Balbir Singh
|
2611008WL007969
|
Balbir Singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939066132
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-026-001/91
(SLAWATPURA)
|
2611008000NRG23280920220205304
|
29/09/2022
|
PARAMJIT KAUR
|
2611008WL007933
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066133
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
113
|
Bhagta Bhaika
|
PB-11-008-004-001/129
(BHODIPURA)
|
2611008000NRG23280920220205085
|
29/09/2022
|
BASANT SINGH
|
2611008WL007929
|
BASANT SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066117
|
|
BASANT SINGH S/ONIHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG23280920220205086
|
29/09/2022
|
surjit kaur
|
2611008WL007929
|
surjit kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066125
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG23290920220206164
|
29/09/2022
|
RAMANDEEP KAUR
|
2611008WL007965
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066164
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG23290920220206170
|
29/09/2022
|
Jagtar singh
|
2611008WL007965
|
Jagtar singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066130
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
117
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG23280920220205473
|
29/09/2022
|
NARESH KUMAR
|
2611008WL007936
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066122
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-007-001/100
(DIALPURA BHAIKA)
|
2611008000NRG23290920220206211
|
29/09/2022
|
JASPAL SINGH
|
2611008WL007967
|
JASPAL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066146
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG23290920220206219
|
29/09/2022
|
SUKHPAL KAUR
|
2611008WL007968
|
SUKHPAL KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066153
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG23290920220206220
|
29/09/2022
|
mandeep kaur
|
2611008WL007968
|
mandeep kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066152
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG23290920220206222
|
29/09/2022
|
RUSAL SINGH
|
2611008WL007968
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939066126
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23290920220206233
|
29/09/2022
|
Harbajan singh
|
2611008WL007968
|
Harbajan singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939066158
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-026-001/123
(SLAWATPURA)
|
2611008000NRG23280920220205280
|
29/09/2022
|
angrej singh
|
2611008WL007933
|
angrej singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066136
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG23280920220205297
|
29/09/2022
|
Baljinder Kaur
|
2611008WL007933
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066138
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG23280920220205302
|
29/09/2022
|
Sarbjeet bagam
|
2611008WL007933
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939066162
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161022
|
161022
|
|
|
|
|
|
|
|