|
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-11-008-017-001/121
(KOIR SINGH WALA)
|
2611008000NRG23291120220271979
|
29/11/2022
|
GURPREET SINGH
|
2611008WL010957
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733384
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/100
(NEOR)
|
2611008000NRG23291120220271774
|
29/11/2022
|
AMARJIT KAUR
|
2611008WL010952
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733406
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/100
(NEOR)
|
2611008000NRG23291120220271773
|
29/11/2022
|
BUTA SINGH
|
2611008WL010952
|
BUTA SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733409
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/101
(NEOR)
|
2611008000NRG23291120220271776
|
29/11/2022
|
Bhan singh
|
2611008WL010952
|
Bhan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733410
|
|
BHAN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/101
(NEOR)
|
2611008000NRG23291120220271775
|
29/11/2022
|
HARMAIL KAUR
|
2611008WL010952
|
HARMAIL KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733399
|
|
HARMEL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/106
(NEOR)
|
2611008000NRG23291120220271777
|
29/11/2022
|
AMAR SINGH
|
2611008WL010952
|
AMAR SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733396
|
|
MR AMAR SINGH BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/108
(NEOR)
|
2611008000NRG23291120220271778
|
29/11/2022
|
SUKHJEET KAUR
|
2611008WL010952
|
SUKHJEET KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733389
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/111
(NEOR)
|
2611008000NRG23291120220271779
|
29/11/2022
|
PALWINDER KAUR
|
2611008WL010952
|
PALWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733385
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/119
(NEOR)
|
2611008000NRG23291120220271780
|
29/11/2022
|
JASMAIL KAUR
|
2611008WL010952
|
JASMAIL KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733395
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/120
(NEOR)
|
2611008000NRG23291120220271781
|
29/11/2022
|
JASWINDER KAUR
|
2611008WL010952
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733400
|
|
MRS JASWINDER KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/121
(NEOR)
|
2611008000NRG23291120220271782
|
29/11/2022
|
Murti kaur
|
2611008WL010952
|
Murti kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733393
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/123
(NEOR)
|
2611008000NRG23291120220271783
|
29/11/2022
|
SUKHVEER KAUR
|
2611008WL010952
|
SUKHVEER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733387
|
|
SUKHVIR KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/129
(NEOR)
|
2611008000NRG23291120220271785
|
29/11/2022
|
mal singh
|
2611008WL010952
|
mal singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733423
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/130
(NEOR)
|
2611008000NRG23291120220271786
|
29/11/2022
|
Sukhmeen kaur
|
2611008WL010952
|
Sukhmeen kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733388
|
|
SUKHMEEN KAURW/O CHAMKOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG23291120220271787
|
29/11/2022
|
Sarjit Singh
|
2611008WL010952
|
Sarjit Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733397
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG23291120220271788
|
29/11/2022
|
Sukhjit Kaur
|
2611008WL010952
|
Sukhjit Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733405
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/140
(NEOR)
|
2611008000NRG23291120220271790
|
29/11/2022
|
jarnail kaur
|
2611008WL010952
|
jarnail kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733403
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG23291120220271792
|
29/11/2022
|
jaspalkaur
|
2611008WL010952
|
jaspalkaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733394
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG23291120220271794
|
29/11/2022
|
KULDEEP KAUR
|
2611008WL010952
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733404
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG23291120220271795
|
29/11/2022
|
manpreet kaur
|
2611008WL010952
|
manpreet kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733401
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/156
(NEOR)
|
2611008000NRG23291120220271796
|
29/11/2022
|
JASWINDER KAUR
|
2611008WL010952
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733424
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG23291120220271797
|
29/11/2022
|
HARCHARN KAUR
|
2611008WL010952
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733416
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/162
(NEOR)
|
2611008000NRG23291120220271798
|
29/11/2022
|
JASKARN KAUR
|
2611008WL010952
|
JASKARN KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733420
|
|
JASKARAN KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/166
(NEOR)
|
2611008000NRG23291120220271799
|
29/11/2022
|
PREETPAL KAUR
|
2611008WL010952
|
PREETPAL KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733413
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/170
(NEOR)
|
2611008000NRG23291120220271800
|
29/11/2022
|
CHARNJIT KAUR
|
2611008WL010952
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733412
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG23291120220271801
|
29/11/2022
|
MANDEEP KAUR
|
2611008WL010952
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733421
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/178
(NEOR)
|
2611008000NRG23291120220271802
|
29/11/2022
|
jasvir kaur
|
2611008WL010952
|
jasvir kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733417
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/181
(NEOR)
|
2611008000NRG23291120220271804
|
29/11/2022
|
malkit kaur
|
2611008WL010952
|
malkit kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733422
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/188
(NEOR)
|
2611008000NRG23291120220271805
|
29/11/2022
|
karmjit kaur
|
2611008WL010952
|
karmjit kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733418
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/31-A
(NEOR)
|
2611008000NRG23291120220271816
|
29/11/2022
|
Balbir Kaur
|
2611008WL010952
|
Balbir Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733392
|
|
MRS BALVIR KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/44-A
(NEOR)
|
2611008000NRG23291120220271818
|
29/11/2022
|
Mukhtiar Kaur
|
2611008WL010952
|
Mukhtiar Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733398
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG23291120220271819
|
29/11/2022
|
Raj Singh
|
2611008WL010952
|
Raj Singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733386
|
|
RAJ SINGHS/O MOHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/56
(NEOR)
|
2611008000NRG23291120220271822
|
29/11/2022
|
Ranjeet kaur
|
2611008WL010952
|
Ranjeet kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733390
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG23291120220271823
|
29/11/2022
|
NASIB KAUR
|
2611008WL010952
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733391
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/59-A
(NEOR)
|
2611008000NRG23291120220271825
|
29/11/2022
|
sukhdeep kaur
|
2611008WL010952
|
sukhdeep kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733411
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/82
(NEOR)
|
2611008000NRG23291120220271827
|
29/11/2022
|
Raja Singh
|
2611008WL010952
|
Raja Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733407
|
|
MR RAJA SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/85
(NEOR)
|
2611008000NRG23291120220271828
|
29/11/2022
|
SUKHPAL KAUR
|
2611008WL010952
|
SUKHPAL KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733419
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/97
(NEOR)
|
2611008000NRG23291120220271833
|
29/11/2022
|
HARBHAGWAN SINGH
|
2611008WL010952
|
HARBHAGWAN SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733402
|
|
HARBHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG23291120220271976
|
29/11/2022
|
kulwinder kaur
|
2611008WL010957
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733414
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/143
(KOIR SINGH WALA)
|
2611008000NRG23291120220271984
|
29/11/2022
|
KULWINDER SINGH
|
2611008WL010957
|
KULWINDER SINGH
|
00152
|
HDFC0003415
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733426
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/145
(KOIR SINGH WALA)
|
2611008000NRG23291120220271986
|
29/11/2022
|
geeta devi
|
2611008WL010957
|
geeta devi
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733425
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220272011
|
29/11/2022
|
gurmeet kaur
|
2611008WL010957
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733408
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-017-001/93
(KOIR SINGH WALA)
|
2611008000NRG23291120220272033
|
29/11/2022
|
Kuldeep kaur
|
2611008WL010957
|
Kuldeep kaur
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733415
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-012-001/33-A
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271221
|
29/11/2022
|
Sarabjeet Kaur
|
2611008WL010923
|
Sarabjeet Kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733362
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-012-001/91
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271238
|
29/11/2022
|
SANDEEP KAUR
|
2611008WL010923
|
SANDEEP KAUR
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733363
|
|
SANDEEP KAUR W/O SUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG23291120220270860
|
29/11/2022
|
Rupinder Kaur
|
2611008WL010912
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733364
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-001-001/156
(ADAM PURA)
|
2611008000NRG23291120220269201
|
29/11/2022
|
Karmjit Kaur
|
2611008WL010851
|
Karmjit Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733367
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-001-001/168
(ADAM PURA)
|
2611008000NRG23291120220270871
|
29/11/2022
|
Simarjit Kaur
|
2611008WL010913
|
Simarjit Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733371
|
|
SIMARJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-001-001/190
(ADAM PURA)
|
2611008000NRG23291120220269210
|
29/11/2022
|
sukhdev kaur
|
2611008WL010851
|
sukhdev kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733372
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-015-001/114-A
(KANGARH)
|
2611008000NRG23291120220270844
|
29/11/2022
|
Gurpreet singh
|
2611008WL010912
|
Gurpreet singh
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847733370
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-015-001/216
(KANGARH)
|
2611008000NRG23291120220270858
|
29/11/2022
|
SARABJEET SINGH
|
2611008WL010912
|
SARABJEET SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733373
|
|
SARBHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23291120220270812
|
29/11/2022
|
gurdeep singh
|
2611008WL010909
|
gurdeep singh
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847733365
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-026-001/132
(SLAWATPURA)
|
2611008000NRG23291120220270831
|
29/11/2022
|
harjinder kaur
|
2611008WL010910
|
harjinder kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733369
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-026-001/154
(SLAWATPURA)
|
2611008000NRG23291120220270835
|
29/11/2022
|
parmjit kaur
|
2611008WL010910
|
parmjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733366
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-026-001/159
(SLAWATPURA)
|
2611008000NRG23291120220270837
|
29/11/2022
|
harjinder kaur
|
2611008WL010910
|
harjinder kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733368
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271234
|
29/11/2022
|
KIRNJEET KAUR
|
2611008WL010923
|
KIRNJEET KAUR
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733374
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-017-001/143
(KOIR SINGH WALA)
|
2611008000NRG23291120220271985
|
29/11/2022
|
Okardeep kaur
|
2611008WL010957
|
Okardeep kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733375
|
|
OKARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-001-001/186
(ADAM PURA)
|
2611008000NRG23291120220269208
|
29/11/2022
|
karmjit kaur
|
2611008WL010851
|
karmjit kaur
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733377
|
|
KARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-025-001/364
(SIRIE WALA)
|
2611008000NRG23291120220272109
|
29/11/2022
|
NIRMAL SINGH
|
2611008WL010960
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847733380
|
|
NIRMAL SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/364
(SIRIE WALA)
|
2611008000NRG23291120220272110
|
29/11/2022
|
SUKHDEEP KAUR
|
2611008WL010960
|
SUKHDEEP KAUR
|
00354
|
PUNB0347000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847733379
|
|
SUKHDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG23291120220270789
|
29/11/2022
|
Mander Singh
|
2611008WL010908
|
Mander Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733378
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23291120220270792
|
29/11/2022
|
KALA SINGH
|
2611008WL010909
|
KALA SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733381
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23291120220270793
|
29/11/2022
|
KALA SINGH
|
2611008WL010909
|
KALA SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847733382
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23291120220270781
|
29/11/2022
|
Sukhdev Singh
|
2611008WL010908
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733376
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-022-001/138
(NEOR)
|
2611008000NRG23291120220271789
|
29/11/2022
|
jaswinder kaur
|
2611008WL010952
|
jaswinder kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733521
|
|
MR JASWINDER KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG23291120220271830
|
29/11/2022
|
JASVIR KAUR
|
2611008WL010952
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733506
|
|
MRS JASVIR KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
67
|
Bhagta Bhaika
|
PB-11-008-001-001/145
(ADAM PURA)
|
2611008000NRG23291120220270771
|
29/11/2022
|
NIRMAL SINGH
|
2611008WL010906
|
NIRMAL SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733461
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-001-001/145
(ADAM PURA)
|
2611008000NRG23291120220269199
|
29/11/2022
|
NIRMAL SINGH
|
2611008WL010851
|
NIRMAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733460
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-004-001/261
(BHODIPURA)
|
2611008000NRG23291120220270777
|
29/11/2022
|
kala das
|
2611008WL010908
|
kala das
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733472
|
|
MR KALA DASS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-004-001/98-A
(BHODIPURA)
|
2611008000NRG23291120220270779
|
29/11/2022
|
BHOLA SINGH
|
2611008WL010908
|
BHOLA SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847733432
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-007-001/274
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272064
|
29/11/2022
|
SHINDER SINGH
|
2611008WL010959
|
SHINDER SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733469
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-007-001/352
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272087
|
29/11/2022
|
BEANT SINGH
|
2611008WL010959
|
BEANT SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733443
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271219
|
29/11/2022
|
MADU KAUR
|
2611008WL010923
|
MADU KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733449
|
|
MRS MADO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-015-001/255
(KANGARH)
|
2611008000NRG23291120220270863
|
29/11/2022
|
RANI BAGAM
|
2611008WL010912
|
RANI BAGAM
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733459
|
|
MRS RANI MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG23291120220270866
|
29/11/2022
|
SHINDERPAL SINGH
|
2611008WL010912
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733511
|
|
MR SHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG23291120220270804
|
29/11/2022
|
GURPREET SINGH
|
2611008WL010909
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733439
|
|
MR GURPREET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG23291120220270805
|
29/11/2022
|
GURPREET SINGH
|
2611008WL010909
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733440
|
|
MR GURPREET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220271970
|
29/11/2022
|
beera singh
|
2611008WL010957
|
beera singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847733442
|
|
BEERA SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-017-001/101
(KOIR SINGH WALA)
|
2611008000NRG23291120220271971
|
29/11/2022
|
Harbans kaur
|
2611008WL010957
|
Harbans kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847733481
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG23291120220271972
|
29/11/2022
|
urmala davi
|
2611008WL010957
|
urmala davi
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733497
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG23291120220271973
|
29/11/2022
|
sukhdeep kaur
|
2611008WL010957
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733510
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG23291120220271975
|
29/11/2022
|
Gurnam singh
|
2611008WL010957
|
Gurnam singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733517
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-017-001/120
(KOIR SINGH WALA)
|
2611008000NRG23291120220271978
|
29/11/2022
|
VEERPAL KAUR
|
2611008WL010957
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847733523
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220271981
|
29/11/2022
|
Sukhmander Singh
|
2611008WL010957
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733383
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220270788
|
29/11/2022
|
Ram singh
|
2611008WL010908
|
Ram singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733431
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-017-001/22-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220271991
|
29/11/2022
|
kulwant singH
|
2611008WL010957
|
kulwant singH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733457
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-017-001/3-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220271993
|
29/11/2022
|
Parmjit kaur
|
2611008WL010957
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733488
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220271994
|
29/11/2022
|
SARABJIT KAUR
|
2611008WL010957
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733466
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG23291120220272000
|
29/11/2022
|
AMANDEEP KAUR
|
2611008WL010957
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733486
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220272004
|
29/11/2022
|
baljeet kaur
|
2611008WL010957
|
baljeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733445
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG23291120220272014
|
29/11/2022
|
KARAMJEET KAUR
|
2611008WL010957
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733464
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220272018
|
29/11/2022
|
Ramandeep kaur
|
2611008WL010957
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733436
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG23291120220272024
|
29/11/2022
|
MANJIT KAUR
|
2611008WL010957
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733476
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG23291120220272025
|
29/11/2022
|
HARBANS kaur
|
2611008WL010957
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733437
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG23291120220272027
|
29/11/2022
|
SUKHWINDER KAUR
|
2611008WL010957
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733463
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG23291120220272029
|
29/11/2022
|
papu singh
|
2611008WL010957
|
papu singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733489
|
|
MR PAPPU SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-017-001/87
(KOIR SINGH WALA)
|
2611008000NRG23291120220272031
|
29/11/2022
|
GMAUNDA SINGH
|
2611008WL010957
|
GMAUNDA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733509
|
|
MR GHUMANDA SINGH SO BORIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG23291120220272032
|
29/11/2022
|
Baldav kaur
|
2611008WL010957
|
Baldav kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733433
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG23291120220272035
|
29/11/2022
|
Parmjit kaur
|
2611008WL010957
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733475
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-023-001/10-A
(RAJGARH BURJ)
|
2611008000NRG23291120220270839
|
29/11/2022
|
Shinder kaur
|
2611008WL010911
|
Shinder kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733451
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG23291120220270825
|
29/11/2022
|
gurjeet kaur
|
2611008WL010910
|
gurjeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733453
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG23291120220270829
|
29/11/2022
|
KARAMJIT KAUR
|
2611008WL010910
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733484
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
103
|
Bhagta Bhaika
|
PB-11-008-013-001/258
(HAMEERGARH)
|
2611008000NRG23291120220270785
|
29/11/2022
|
RANJIT KAUR
|
2611008WL010908
|
RANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733487
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-015-001/247
(KANGARH)
|
2611008000NRG23291120220270862
|
29/11/2022
|
Hasmatte
|
2611008WL010912
|
Hasmatte
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733483
|
|
HASMATE
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-017-001/58
(KOIR SINGH WALA)
|
2611008000NRG23291120220272009
|
29/11/2022
|
JASWINDER
|
2611008WL010957
|
JASWINDER
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733462
|
|
MRS JASAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG23291120220272013
|
29/11/2022
|
JASWINDER KAUR
|
2611008WL010957
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733467
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-017-001/74
(KOIR SINGH WALA)
|
2611008000NRG23291120220272022
|
29/11/2022
|
GURMAIL KAUR
|
2611008WL010957
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733434
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG23291120220272028
|
29/11/2022
|
HARBANS KAUR
|
2611008WL010957
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733468
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-022-001/93
(NEOR)
|
2611008000NRG23291120220271831
|
29/11/2022
|
BINDER KAUR
|
2611008WL010952
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733503
|
|
MRS BINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
110
|
Bhagta Bhaika
|
PB-11-008-001-001/145
(ADAM PURA)
|
2611008000NRG23291120220270772
|
29/11/2022
|
HARBANS KAUR
|
2611008WL010906
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733478
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-001-001/167
(ADAM PURA)
|
2611008000NRG23291120220269203
|
29/11/2022
|
PREET KAUR
|
2611008WL010851
|
PREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733480
|
|
PREET KAUR W/O GURATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-001-001/172
(ADAM PURA)
|
2611008000NRG23291120220269205
|
29/11/2022
|
RAJ KAUR
|
2611008WL010851
|
RAJ KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733477
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-001-001/177
(ADAM PURA)
|
2611008000NRG23291120220269206
|
29/11/2022
|
CHARNJIT KAUR
|
2611008WL010851
|
CHARNJIT KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847733479
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-001-001/184
(ADAM PURA)
|
2611008000NRG23291120220269207
|
29/11/2022
|
JASVIR KAUR
|
2611008WL010851
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733508
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-001-001/188
(ADAM PURA)
|
2611008000NRG23291120220269209
|
29/11/2022
|
Kulwant kaur
|
2611008WL010851
|
Kulwant kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733492
|
|
MRS KULWANT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-001-001/194
(ADAM PURA)
|
2611008000NRG23291120220270872
|
29/11/2022
|
NASIB KAUR
|
2611008WL010913
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733518
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272042
|
29/11/2022
|
kirndeep kaur
|
2611008WL010959
|
kirndeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733465
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-007-001/137
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272044
|
29/11/2022
|
JASWINDER KAUR
|
2611008WL010959
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733524
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-007-001/14
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272045
|
29/11/2022
|
veerpal kaur
|
2611008WL010959
|
veerpal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733493
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/188
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272052
|
29/11/2022
|
SARABJIT KAUR
|
2611008WL010959
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847733507
|
|
MRS SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/218
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272055
|
29/11/2022
|
MANJIT KAUR
|
2611008WL010959
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733515
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-007-001/225
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272057
|
29/11/2022
|
JASWINDER KAUR
|
2611008WL010959
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733428
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/250
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272058
|
29/11/2022
|
JASWINDER KAUR
|
2611008WL010959
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733490
|
|
MRS JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/252
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272059
|
29/11/2022
|
JASWINDER KAUR
|
2611008WL010959
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733455
|
|
MR LABH HEERA UGS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/266
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272060
|
29/11/2022
|
NASEEB KAUR
|
2611008WL010959
|
NASEEB KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733470
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-007-001/268
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272061
|
29/11/2022
|
CHARNJEET KAUR
|
2611008WL010959
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733435
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272062
|
29/11/2022
|
JORA SINGH
|
2611008WL010959
|
JORA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733516
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-007-001/28-A
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272065
|
29/11/2022
|
Sewak Singh
|
2611008WL010959
|
Sewak Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733441
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272066
|
29/11/2022
|
RUSAL SINGH
|
2611008WL010959
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733438
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-007-001/284
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272067
|
29/11/2022
|
GURO KAUR
|
2611008WL010959
|
GURO KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733485
|
|
GURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-007-001/287
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272068
|
29/11/2022
|
HARBANS KAUR
|
2611008WL010959
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733444
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-007-001/288
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272069
|
29/11/2022
|
BALWINDER KAUR
|
2611008WL010959
|
BALWINDER KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847733456
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-007-001/290
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272071
|
29/11/2022
|
HARPREET KAUR
|
2611008WL010959
|
HARPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733501
|
|
MRS HARPREET KAUR WO SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-007-001/290
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272070
|
29/11/2022
|
SWARAN SINGH
|
2611008WL010959
|
SWARAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733491
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272072
|
29/11/2022
|
MOHINDER SINGH
|
2611008WL010959
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733427
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-007-001/298
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272074
|
29/11/2022
|
PALWINDER KAUR
|
2611008WL010959
|
PALWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847733520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272075
|
29/11/2022
|
JEET SINGH
|
2611008WL010959
|
JEET SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733519
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/304
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272076
|
29/11/2022
|
HARJINDER KAUR
|
2611008WL010959
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733522
|
|
MRS HARJINDER KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272078
|
29/11/2022
|
RANI KAUR
|
2611008WL010959
|
RANI KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733498
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-007-001/318
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272079
|
29/11/2022
|
RANJEET KAUR
|
2611008WL010959
|
RANJEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733512
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272080
|
29/11/2022
|
Jaswant singh
|
2611008WL010959
|
Jaswant singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733471
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-007-001/321
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272081
|
29/11/2022
|
santokh singh
|
2611008WL010959
|
santokh singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733458
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272083
|
29/11/2022
|
BOLA SINGH
|
2611008WL010959
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733514
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272084
|
29/11/2022
|
BIKER SINGH
|
2611008WL010959
|
BIKER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847733454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272085
|
29/11/2022
|
MAKHAN SINGH
|
2611008WL010959
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847733500
|
|
MR MAKHAN SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-007-001/355
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272088
|
29/11/2022
|
KATER SINGH
|
2611008WL010959
|
KATER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Rejected
|
03/12/2022
|
|
6847733502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Bhagta Bhaika
|
PB-11-008-007-001/359
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272089
|
29/11/2022
|
JASPAL KAUR
|
2611008WL010959
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847733446
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-007-001/72-A
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272103
|
29/11/2022
|
balwant singh
|
2611008WL010959
|
balwant singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733474
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-007-001/99
(DIALPURA BHAIKA)
|
2611008000NRG23291120220272108
|
29/11/2022
|
KULDEEP KAUR
|
2611008WL010959
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733452
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-012-001/116
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271213
|
29/11/2022
|
SRAVAN SINGH
|
2611008WL010923
|
SRAVAN SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733495
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-012-001/116
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271214
|
29/11/2022
|
SRAVAN SINGH
|
2611008WL010923
|
SRAVAN SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733496
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-012-001/24-A
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271220
|
29/11/2022
|
Sukhdeep Kaur
|
2611008WL010923
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733450
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271224
|
29/11/2022
|
BALDEV SINGH
|
2611008WL010923
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733447
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271225
|
29/11/2022
|
BALDEV SINGH
|
2611008WL010923
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733448
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271229
|
29/11/2022
|
RAMANDEEP KAUR
|
2611008WL010923
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733429
|
|
RAMANDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23291120220271230
|
29/11/2022
|
RAMANDEEP KAUR
|
2611008WL010923
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847733430
|
|
RAMANDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-015-001/12-A
(KANGARH)
|
2611008000NRG23291120220270846
|
29/11/2022
|
MANPREET KAUR
|
2611008WL010912
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733482
|
|
MRS MANJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-015-001/144-A
(KANGARH)
|
2611008000NRG23291120220270796
|
29/11/2022
|
SURJIT SINGH
|
2611008WL010909
|
SURJIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733504
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-015-001/212
(KANGARH)
|
2611008000NRG23291120220270857
|
29/11/2022
|
PARAMJIT KAUR
|
2611008WL010912
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Rejected
|
03/12/2022
|
|
6847733499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG23291120220270865
|
29/11/2022
|
soni kaur
|
2611008WL010912
|
soni kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733505
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-023-001/149
(RAJGARH BURJ)
|
2611008000NRG23291120220270840
|
29/11/2022
|
KULWINDER KAUR
|
2611008WL010911
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733473
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-026-001/143
(SLAWATPURA)
|
2611008000NRG23291120220270834
|
29/11/2022
|
Gurmeet kaur
|
2611008WL010910
|
Gurmeet kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733513
|
|
MRS GURMIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG23291120220270822
|
29/11/2022
|
CHANAN SINGH
|
2611008WL010909
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847733494
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230958
|
230958
|
|
|
|
|
|
|
|