|
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-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG24080520230018485
|
08/05/2023
|
SUKHPREET KAUR
|
2611008WL000722
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891059
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG24080520230018483
|
08/05/2023
|
BANT KAUR
|
2611008WL000722
|
BANT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891063
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG24080520230018484
|
08/05/2023
|
BALWINDER KAUR
|
2611008WL000722
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891062
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG24080520230018486
|
08/05/2023
|
MAHINDER KAUR
|
2611008WL000722
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891066
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/165
(MALUKA KHURAD)
|
2611008000NRG24080520230018487
|
08/05/2023
|
KUKO KAUR
|
2611008WL000722
|
KUKO KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891064
|
|
GHUKO KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24080520230018488
|
08/05/2023
|
ANAT KAUR
|
2611008WL000722
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891065
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG24080520230018489
|
08/05/2023
|
Baldev Singh
|
2611008WL000722
|
Baldev Singh
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639891095
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24080520230018490
|
08/05/2023
|
RANJIT KAUR
|
2611008WL000722
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891061
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG24080520230018491
|
08/05/2023
|
SOMA KAUR
|
2611008WL000722
|
SOMA KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891060
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24080520230018492
|
08/05/2023
|
HARDIAL SINGH
|
2611008WL000722
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891058
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG24080520230018493
|
08/05/2023
|
MAARA SINGH
|
2611008WL000722
|
MAARA SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891097
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24080520230018494
|
08/05/2023
|
ANGREJ KAUR
|
2611008WL000722
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891093
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24080520230018495
|
08/05/2023
|
MUKHTIAR KAUR
|
2611008WL000722
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891094
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-017-001/145
(KOIR SINGH WALA)
|
2611008000NRG24080520230018604
|
08/05/2023
|
geeta devi
|
2611008WL000725
|
geeta devi
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891096
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-033-001/111
(SURJIT NAGAR)
|
2611008000NRG24080520230017999
|
08/05/2023
|
Hamir Singh
|
2611008WL000706
|
Hamir Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890972
|
|
HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-033-001/130
(SURJIT NAGAR)
|
2611008000NRG24080520230018001
|
08/05/2023
|
AMAR KAUR
|
2611008WL000706
|
AMAR KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890973
|
|
AMAR KAUR & DSSO.BTI. PLA.NO.80182.
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG24080520230018013
|
08/05/2023
|
Harpreet Kaur
|
2611008WL000706
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890974
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-017-001/113
(KOIR SINGH WALA)
|
2611008000NRG24080520230018600
|
08/05/2023
|
MANPREET KAUR
|
2611008WL000725
|
MANPREET KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890977
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-017-001/95
(KOIR SINGH WALA)
|
2611008000NRG24080520230018627
|
08/05/2023
|
JASWINDER SINGH
|
2611008WL000726
|
JASWINDER SINGH
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890976
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-001-001/161
(ADAM PURA)
|
2611008000NRG24080520230018368
|
08/05/2023
|
Manpreet kaur
|
2611008WL000718
|
Manpreet kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891032
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-001-001/168
(ADAM PURA)
|
2611008000NRG24080520230018369
|
08/05/2023
|
Simarjit Kaur
|
2611008WL000718
|
Simarjit Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891021
|
|
SIMARJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-001-001/198
(ADAM PURA)
|
2611008000NRG24080520230018372
|
08/05/2023
|
GURMEET KAUR
|
2611008WL000718
|
GURMEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890988
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG24080520230018375
|
08/05/2023
|
IKBAL SINGH
|
2611008WL000718
|
IKBAL SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891034
|
|
IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-001-001/47
(ADAM PURA)
|
2611008000NRG24080520230018380
|
08/05/2023
|
VEERPAL KAUR
|
2611008WL000718
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891023
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-001-001/53-A
(ADAM PURA)
|
2611008000NRG24080520230018382
|
08/05/2023
|
GURPREET KAUR
|
2611008WL000718
|
GURPREET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890985
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-001-001/96
(ADAM PURA)
|
2611008000NRG24080520230018389
|
08/05/2023
|
MOHINDER SINGH
|
2611008WL000718
|
MOHINDER SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890975
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-007-001/308
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018422
|
08/05/2023
|
Jagjeet kaur
|
2611008WL000719
|
Jagjeet kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891030
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-015-001/232
(KANGARH)
|
2611008000NRG24080520230018466
|
08/05/2023
|
SUKHDEV SINGH
|
2611008WL000721
|
SUKHDEV SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890987
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-015-001/242
(KANGARH)
|
2611008000NRG24080520230018468
|
08/05/2023
|
Jarnail Singh
|
2611008WL000721
|
Jarnail Singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891016
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-015-001/3-A
(KANGARH)
|
2611008000NRG24080520230018470
|
08/05/2023
|
GURMEET BAGEAM
|
2611008WL000721
|
GURMEET BAGEAM
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890982
|
|
GURMEET BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-015-001/304
(KANGARH)
|
2611008000NRG24080520230018471
|
08/05/2023
|
JAMEELA
|
2611008WL000721
|
JAMEELA
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891024
|
|
JAMILA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-015-001/308
(KANGARH)
|
2611008000NRG24080520230018472
|
08/05/2023
|
MANJIT RANI
|
2611008WL000721
|
MANJIT RANI
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890979
|
|
MANJIT RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG24080520230018474
|
08/05/2023
|
MANPREET KAUR
|
2611008WL000721
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891026
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG24080520230018497
|
08/05/2023
|
SIMERJIT KAUR
|
2611008WL000723
|
SIMERJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891019
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-026-001/111
(SLAWATPURA)
|
2611008000NRG24080520230018500
|
08/05/2023
|
SARABJEET KAUR
|
2611008WL000723
|
SARABJEET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890980
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-026-001/154
(SLAWATPURA)
|
2611008000NRG24080520230018505
|
08/05/2023
|
parmjit kaur
|
2611008WL000723
|
parmjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890981
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-026-001/156
(SLAWATPURA)
|
2611008000NRG24080520230018506
|
08/05/2023
|
Sandeep Kaur
|
2611008WL000723
|
Sandeep Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890983
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-026-001/157
(SLAWATPURA)
|
2611008000NRG24080520230018507
|
08/05/2023
|
ramandeep kaur
|
2611008WL000723
|
ramandeep kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891022
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-026-001/158
(SLAWATPURA)
|
2611008000NRG24080520230018508
|
08/05/2023
|
Sukhjeet kaur
|
2611008WL000723
|
Sukhjeet kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891029
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-026-001/163
(SLAWATPURA)
|
2611008000NRG24080520230018509
|
08/05/2023
|
jaspal kaur
|
2611008WL000723
|
jaspal kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890978
|
|
JASPAL KAUR WO DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG24080520230018511
|
08/05/2023
|
binder kaur
|
2611008WL000723
|
binder kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890984
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG24080520230018512
|
08/05/2023
|
Kirnpall kaur
|
2611008WL000723
|
Kirnpall kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891020
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-026-001/187
(SLAWATPURA)
|
2611008000NRG24080520230018514
|
08/05/2023
|
MURTI KAUR
|
2611008WL000723
|
MURTI KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890986
|
|
MURTI WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG24080520230018515
|
08/05/2023
|
BALBIR KAUR
|
2611008WL000723
|
BALBIR KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891017
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-026-001/209
(SLAWATPURA)
|
2611008000NRG24080520230018516
|
08/05/2023
|
Darshna
|
2611008WL000723
|
Darshna
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891028
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-026-001/25-A
(SLAWATPURA)
|
2611008000NRG24080520230018520
|
08/05/2023
|
KALU Singh
|
2611008WL000723
|
KALU Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891027
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24080520230018524
|
08/05/2023
|
MANJIT KAUR
|
2611008WL000723
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891033
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-026-001/466
(SLAWATPURA)
|
2611008000NRG24080520230018526
|
08/05/2023
|
Surjit kaur
|
2611008WL000723
|
Surjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891018
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-026-001/479
(SLAWATPURA)
|
2611008000NRG24080520230018528
|
08/05/2023
|
Mindo Rani
|
2611008WL000723
|
Mindo Rani
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891025
|
|
MINDO RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-026-001/89
(SLAWATPURA)
|
2611008000NRG24080520230018534
|
08/05/2023
|
Jasvir kaur
|
2611008WL000723
|
Jasvir kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891015
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-029-001/56
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018585
|
08/05/2023
|
AMANDEEP KAUR
|
2611008WL000724
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891031
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-001-001/186
(ADAM PURA)
|
2611008000NRG24080520230018370
|
08/05/2023
|
karmjit kaur
|
2611008WL000718
|
karmjit kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891035
|
|
KARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG24080520230018376
|
08/05/2023
|
SUKHVIR KAUR
|
2611008WL000718
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891036
|
|
SUKHVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG24080520230018496
|
08/05/2023
|
Amarjit Kaur
|
2611008WL000722
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891037
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-033-001/100
(SURJIT NAGAR)
|
2611008000NRG24080520230017997
|
08/05/2023
|
RAJVIR KAUR
|
2611008WL000706
|
RAJVIR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890992
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG24080520230017998
|
08/05/2023
|
RAGVIR SINGH
|
2611008WL000706
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890991
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-033-001/139
(SURJIT NAGAR)
|
2611008000NRG24080520230018002
|
08/05/2023
|
HARJIT KAUR
|
2611008WL000706
|
HARJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891002
|
|
HARJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-033-001/17
(SURJIT NAGAR)
|
2611008000NRG24080520230018006
|
08/05/2023
|
SUKHJIT KAUR
|
2611008WL000706
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891041
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-033-001/185
(SURJIT NAGAR)
|
2611008000NRG24080520230018009
|
08/05/2023
|
Karamjit Kaur
|
2611008WL000706
|
Karamjit Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891009
|
|
KARAMJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG24080520230018010
|
08/05/2023
|
Jasbir Kaur
|
2611008WL000706
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890989
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG24080520230018011
|
08/05/2023
|
HARPAL KAUR
|
2611008WL000706
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891006
|
|
HARPAL KAUR W/O GURCHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG24080520230018012
|
08/05/2023
|
Harpreet Kaur
|
2611008WL000706
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891000
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-033-001/214
(SURJIT NAGAR)
|
2611008000NRG24080520230018016
|
08/05/2023
|
SIMARJIT KAUR
|
2611008WL000706
|
SIMARJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891007
|
|
SIMARJIT KAUR W/O LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-033-001/23
(SURJIT NAGAR)
|
2611008000NRG24080520230018020
|
08/05/2023
|
PARMJIT KAUR
|
2611008WL000706
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891011
|
|
PARAMJEET KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-033-001/28
(SURJIT NAGAR)
|
2611008000NRG24080520230018021
|
08/05/2023
|
angrej KAUR
|
2611008WL000706
|
angrej KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891038
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-033-001/30
(SURJIT NAGAR)
|
2611008000NRG24080520230018023
|
08/05/2023
|
PARMJIT KAUR
|
2611008WL000706
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890996
|
|
PARAMJEET KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-033-001/38
(SURJIT NAGAR)
|
2611008000NRG24080520230018024
|
08/05/2023
|
HARPAL KAUR
|
2611008WL000706
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891014
|
|
HARPAL KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-033-001/42
(SURJIT NAGAR)
|
2611008000NRG24080520230018026
|
08/05/2023
|
CHARNJIT KAUR
|
2611008WL000706
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891013
|
|
CHARANJIT KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-033-001/5
(SURJIT NAGAR)
|
2611008000NRG24080520230018028
|
08/05/2023
|
KULWINDER KAUR
|
2611008WL000706
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891039
|
|
KULWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-033-001/50
(SURJIT NAGAR)
|
2611008000NRG24080520230018029
|
08/05/2023
|
JASPAL KAUR
|
2611008WL000706
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891001
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG24080520230018030
|
08/05/2023
|
MANJIT KAUR
|
2611008WL000706
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891040
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG24080520230018031
|
08/05/2023
|
KARPAL KAUR
|
2611008WL000706
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891005
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-033-001/55
(SURJIT NAGAR)
|
2611008000NRG24080520230018032
|
08/05/2023
|
SANTOSH RANI
|
2611008WL000706
|
SANTOSH RANI
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891008
|
|
SANTOSH RANI W/O IKKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-033-001/59
(SURJIT NAGAR)
|
2611008000NRG24080520230018033
|
08/05/2023
|
HARJIT KAUR
|
2611008WL000706
|
HARJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891042
|
|
HARJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-033-001/60
(SURJIT NAGAR)
|
2611008000NRG24080520230018034
|
08/05/2023
|
PARMJIT KAUR
|
2611008WL000706
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891012
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-033-001/61
(SURJIT NAGAR)
|
2611008000NRG24080520230018035
|
08/05/2023
|
RAJ RANI
|
2611008WL000706
|
RAJ RANI
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890999
|
|
RAJ RANI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-033-001/66
(SURJIT NAGAR)
|
2611008000NRG24080520230018036
|
08/05/2023
|
ANGREJ KAUR
|
2611008WL000706
|
ANGREJ KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890993
|
|
ANGREJ KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG24080520230018037
|
08/05/2023
|
JASWINDER KAUR
|
2611008WL000706
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890995
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-033-001/77
(SURJIT NAGAR)
|
2611008000NRG24080520230018038
|
08/05/2023
|
GURWINDER KAUR
|
2611008WL000706
|
GURWINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890998
|
|
MRS GURBINDER KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG24080520230018039
|
08/05/2023
|
SOHAN SINGH
|
2611008WL000706
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890994
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-033-001/82
(SURJIT NAGAR)
|
2611008000NRG24080520230018041
|
08/05/2023
|
Pakash kaur
|
2611008WL000706
|
Pakash kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890990
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-033-001/86
(SURJIT NAGAR)
|
2611008000NRG24080520230018043
|
08/05/2023
|
Kuldeep kaur
|
2611008WL000706
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891004
|
|
KULDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-033-001/87
(SURJIT NAGAR)
|
2611008000NRG24080520230018044
|
08/05/2023
|
Charanjeet kaur
|
2611008WL000706
|
Charanjeet kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891003
|
|
CHARANJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG24080520230018045
|
08/05/2023
|
SUKHDEV KAUR
|
2611008WL000706
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891044
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG24080520230018046
|
08/05/2023
|
KIRANDEEP KAUR
|
2611008WL000706
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891010
|
|
KIRANDEEP KAUR 9855344521
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-033-001/95
(SURJIT NAGAR)
|
2611008000NRG24080520230018047
|
08/05/2023
|
RAJWANT KAUR
|
2611008WL000706
|
RAJWANT KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639891043
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG24080520230018048
|
08/05/2023
|
BINDER KAUR
|
2611008WL000706
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890997
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-007-001/385
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018438
|
08/05/2023
|
GURPEETKAUR
|
2611008WL000719
|
GURPEETKAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891048
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG24080520230018008
|
08/05/2023
|
Harpreet Kaur
|
2611008WL000706
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891115
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG24080520230018014
|
08/05/2023
|
Ramjan Khan
|
2611008WL000706
|
Ramjan Khan
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891045
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-001-001/114
(ADAM PURA)
|
2611008000NRG24080520230018358
|
08/05/2023
|
SUKHDEEP KAUR
|
2611008WL000718
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891067
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-001-001/46-A
(ADAM PURA)
|
2611008000NRG24080520230018379
|
08/05/2023
|
inderjeet kaur
|
2611008WL000718
|
inderjeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891117
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-001-001/59-A
(ADAM PURA)
|
2611008000NRG24080520230018383
|
08/05/2023
|
SATNAM SINGH
|
2611008WL000718
|
SATNAM SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891128
|
|
Mrs. KAMALJIT . KAUR
|
INDIAN BANK(607105)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-001-001/61-A
(ADAM PURA)
|
2611008000NRG24080520230018385
|
08/05/2023
|
tej kaur
|
2611008WL000718
|
tej kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890932
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-001-001/67-A
(ADAM PURA)
|
2611008000NRG24080520230018387
|
08/05/2023
|
sukhdev kaur
|
2611008WL000718
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891118
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-001-001/81
(ADAM PURA)
|
2611008000NRG24080520230018388
|
08/05/2023
|
KULDEEP KAUR
|
2611008WL000718
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890930
|
|
MRS KULDEEP KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-015-001/15-A
(KANGARH)
|
2611008000NRG24080520230018458
|
08/05/2023
|
NACHHATAR KAUR
|
2611008WL000721
|
NACHHATAR KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891114
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG24080520230018475
|
08/05/2023
|
HARBANS KAUR
|
2611008WL000721
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891098
|
|
MR MOHINDER SINGH SO BACHINT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/98
(KANGARH)
|
2611008000NRG24080520230018482
|
08/05/2023
|
HARDEEP KAUR
|
2611008WL000721
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639891143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230018592
|
08/05/2023
|
Sukhbant kaur
|
2611008WL000725
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891159
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG24080520230018594
|
08/05/2023
|
urmala davi
|
2611008WL000725
|
urmala davi
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891164
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG24080520230018595
|
08/05/2023
|
jeela singh
|
2611008WL000725
|
jeela singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891169
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG24080520230018596
|
08/05/2023
|
sukhdeep kaur
|
2611008WL000725
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890950
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230018597
|
08/05/2023
|
Harbansh kaur
|
2611008WL000725
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891088
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG24080520230018598
|
08/05/2023
|
Gurnam singh
|
2611008WL000725
|
Gurnam singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890963
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-017-001/120
(KOIR SINGH WALA)
|
2611008000NRG24080520230018601
|
08/05/2023
|
VEERPAL KAUR
|
2611008WL000725
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639890968
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230018603
|
08/05/2023
|
Sukhmander Singh
|
2611008WL000725
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891054
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-017-001/16-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230018606
|
08/05/2023
|
Baljeet Kaur
|
2611008WL000725
|
Baljeet Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891112
|
|
BALJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-017-001/165
(KOIR SINGH WALA)
|
2611008000NRG24080520230018607
|
08/05/2023
|
SUKHPREET KAUR
|
2611008WL000725
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890970
|
|
MR SUKHPREET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG24080520230018610
|
08/05/2023
|
JASVEER SINGH
|
2611008WL000726
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891107
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG24080520230018612
|
08/05/2023
|
KARAMJEET KAUR
|
2611008WL000726
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891083
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-017-001/66
(KOIR SINGH WALA)
|
2611008000NRG24080520230018613
|
08/05/2023
|
TEJ SINGH
|
2611008WL000726
|
TEJ SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891110
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG24080520230018614
|
08/05/2023
|
KULDEEP KAUR
|
2611008WL000726
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891080
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230018615
|
08/05/2023
|
Ramandeep kaur
|
2611008WL000726
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891109
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24080520230018616
|
08/05/2023
|
MAKHAN SINGH
|
2611008WL000726
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891111
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG24080520230018618
|
08/05/2023
|
SUKHDEEP KAUR
|
2611008WL000726
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891135
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG24080520230018619
|
08/05/2023
|
MANJIT KAUR
|
2611008WL000726
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891120
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG24080520230018620
|
08/05/2023
|
Manpreet Kaur
|
2611008WL000726
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890969
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24080520230018621
|
08/05/2023
|
SUKHWINDER KAUR
|
2611008WL000726
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891082
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24080520230018622
|
08/05/2023
|
BHAG SINGH
|
2611008WL000726
|
BHAG SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890955
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG24080520230018623
|
08/05/2023
|
papu singh
|
2611008WL000726
|
papu singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639891160
|
|
MR PAPPU SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG24080520230018624
|
08/05/2023
|
SUKHPAL KAUR
|
2611008WL000726
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891158
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-017-001/87
(KOIR SINGH WALA)
|
2611008000NRG24080520230018625
|
08/05/2023
|
GMAUNDA SINGH
|
2611008WL000726
|
GMAUNDA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890949
|
|
MR GHUMANDA SINGH SO BORIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230018626
|
08/05/2023
|
Baldav kaur
|
2611008WL000726
|
Baldav kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639891106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG24080520230018628
|
08/05/2023
|
Harnek Singh
|
2611008WL000726
|
Harnek Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891055
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG24080520230018629
|
08/05/2023
|
Parmjit kaur
|
2611008WL000726
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891119
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-017-001/99
(KOIR SINGH WALA)
|
2611008000NRG24080520230018630
|
08/05/2023
|
Buta Singh
|
2611008WL000726
|
Buta Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891157
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-026-001/103
(SLAWATPURA)
|
2611008000NRG24080520230018498
|
08/05/2023
|
CHANDU RAM
|
2611008WL000723
|
CHANDU RAM
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890943
|
|
JHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-026-001/14
(SLAWATPURA)
|
2611008000NRG24080520230018502
|
08/05/2023
|
SUKHPAL KAUR
|
2611008WL000723
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891132
|
|
MRS SUKHPAL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24080520230018513
|
08/05/2023
|
SARABJIT KAUR
|
2611008WL000723
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639890921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Bhagta Bhaika
|
PB-11-008-026-001/23-A
(SLAWATPURA)
|
2611008000NRG24080520230018518
|
08/05/2023
|
SIMAR KAUR
|
2611008WL000723
|
SIMAR KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890926
|
|
MRS SIMRO DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-026-001/24-A
(SLAWATPURA)
|
2611008000NRG24080520230018519
|
08/05/2023
|
GANGIR KAUR
|
2611008WL000723
|
GANGIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890925
|
|
MRS JAGIR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-026-001/28-A
(SLAWATPURA)
|
2611008000NRG24080520230018521
|
08/05/2023
|
BHOLI KAUR
|
2611008WL000723
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891068
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-026-001/38
(SLAWATPURA)
|
2611008000NRG24080520230018523
|
08/05/2023
|
CHINDO KAUR
|
2611008WL000723
|
CHINDO KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890927
|
|
CHHINDO KAUR URF CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-026-001/47
(SLAWATPURA)
|
2611008000NRG24080520230018527
|
08/05/2023
|
simranjit kaur
|
2611008WL000723
|
simranjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890924
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-026-001/54
(SLAWATPURA)
|
2611008000NRG24080520230018529
|
08/05/2023
|
GURMEET KAUR
|
2611008WL000723
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890922
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-026-001/70-A
(SLAWATPURA)
|
2611008000NRG24080520230018530
|
08/05/2023
|
LAJWANTI
|
2611008WL000723
|
LAJWANTI
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890928
|
|
LAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG24080520230018531
|
08/05/2023
|
TAJ SHAH
|
2611008WL000723
|
TAJ SHAH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639890920
|
|
MR TAJ SHAH SO BUTA SHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-026-001/77-A
(SLAWATPURA)
|
2611008000NRG24080520230018532
|
08/05/2023
|
DALJEET KAUR
|
2611008WL000723
|
DALJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639890942
|
|
DALJEET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-026-001/80
(SLAWATPURA)
|
2611008000NRG24080520230018533
|
08/05/2023
|
JALOR SINGH
|
2611008WL000723
|
JALOR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890923
|
|
MR JALAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-026-001/95
(SLAWATPURA)
|
2611008000NRG24080520230018535
|
08/05/2023
|
KAMALJIT KAUR
|
2611008WL000723
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890931
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-026-001/98
(SLAWATPURA)
|
2611008000NRG24080520230018536
|
08/05/2023
|
AMANDEEP KAUR
|
2611008WL000723
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891075
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018570
|
08/05/2023
|
JASPAL KAUR
|
2611008WL000724
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890937
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018571
|
08/05/2023
|
manjit kaur
|
2611008WL000724
|
manjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891077
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018574
|
08/05/2023
|
CHAND SINGH
|
2611008WL000724
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890929
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-029-001/22
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018577
|
08/05/2023
|
SANDEEP KAUR
|
2611008WL000724
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891074
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-029-001/29
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018579
|
08/05/2023
|
VEERPAL KAUR
|
2611008WL000724
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890936
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018580
|
08/05/2023
|
VEERPAL KAUR
|
2611008WL000724
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890941
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018581
|
08/05/2023
|
RAI KAUR
|
2611008WL000724
|
RAI KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639891076
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018583
|
08/05/2023
|
GURMEET KAUR
|
2611008WL000724
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890934
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018590
|
08/05/2023
|
PRITAM KAUR
|
2611008WL000724
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890933
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018591
|
08/05/2023
|
BALBIR SINGH
|
2611008WL000724
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891105
|
|
MR BALVIR SINGH SO SH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
153
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018398
|
08/05/2023
|
JOGINDER KAUR
|
2611008WL000719
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891071
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-015-001/109-A
(KANGARH)
|
2611008000NRG24080520230018456
|
08/05/2023
|
ravina
|
2611008WL000721
|
ravina
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639891149
|
|
MRS RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG24080520230018460
|
08/05/2023
|
kala singh
|
2611008WL000721
|
kala singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891148
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG24080520230018459
|
08/05/2023
|
MANJIT KAUR
|
2611008WL000721
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891151
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-015-001/187
(KANGARH)
|
2611008000NRG24080520230018462
|
08/05/2023
|
SARBHJIT KAUR
|
2611008WL000721
|
SARBHJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891150
|
|
MRS SARABJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-015-001/225
(KANGARH)
|
2611008000NRG24080520230018465
|
08/05/2023
|
SHANTI KAUR
|
2611008WL000721
|
SHANTI KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891145
|
|
SANTI & DSWO BTI.
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-015-001/33-A
(KANGARH)
|
2611008000NRG24080520230018473
|
08/05/2023
|
CHARANJIT KAUR
|
2611008WL000721
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639891146
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-015-001/77-A
(KANGARH)
|
2611008000NRG24080520230018480
|
08/05/2023
|
SUKHWINDER KAUR
|
2611008WL000721
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639891147
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG24080520230018608
|
08/05/2023
|
MANJIT KAUR
|
2611008WL000725
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891081
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24080520230018611
|
08/05/2023
|
JASWINDER KAUR
|
2611008WL000726
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891087
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
163
|
Bhagta Bhaika
|
PB-11-008-001-001/119
(ADAM PURA)
|
2611008000NRG24080520230018359
|
08/05/2023
|
SHINDER KAUR
|
2611008WL000718
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891129
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-001-001/132
(ADAM PURA)
|
2611008000NRG24080520230018360
|
08/05/2023
|
SUKHDEV SINGH
|
2611008WL000718
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891124
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-001-001/138
(ADAM PURA)
|
2611008000NRG24080520230018362
|
08/05/2023
|
SUKHCHAIN SINGH
|
2611008WL000718
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891123
|
|
MRS SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-001-001/14
(ADAM PURA)
|
2611008000NRG24080520230018363
|
08/05/2023
|
KAUR SINGH
|
2611008WL000718
|
KAUR SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639891122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Bhagta Bhaika
|
PB-11-008-001-001/145
(ADAM PURA)
|
2611008000NRG24080520230018365
|
08/05/2023
|
HARBANS KAUR
|
2611008WL000718
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891130
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-001-001/147
(ADAM PURA)
|
2611008000NRG24080520230018366
|
08/05/2023
|
JASVEER KAUR
|
2611008WL000718
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891126
|
|
MRS JASVEER KAUR WO BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-001-001/149
(ADAM PURA)
|
2611008000NRG24080520230018367
|
08/05/2023
|
JAGTAR SINGH
|
2611008WL000718
|
JAGTAR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891131
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-001-001/188
(ADAM PURA)
|
2611008000NRG24080520230018371
|
08/05/2023
|
Kulwant kaur
|
2611008WL000718
|
Kulwant kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891162
|
|
MRS KULWANT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-001-001/36-A
(ADAM PURA)
|
2611008000NRG24080520230018377
|
08/05/2023
|
amarjit kaur
|
2611008WL000718
|
amarjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891085
|
|
AMARJEET KAUR DO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-001-001/39-A
(ADAM PURA)
|
2611008000NRG24080520230018378
|
08/05/2023
|
BINDER SINGH
|
2611008WL000718
|
BINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891125
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-001-001/6-A
(ADAM PURA)
|
2611008000NRG24080520230018384
|
08/05/2023
|
BHAJAN SINGH
|
2611008WL000718
|
BHAJAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891121
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-001-001/64-A
(ADAM PURA)
|
2611008000NRG24080520230018386
|
08/05/2023
|
manjit kaur
|
2611008WL000718
|
manjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891127
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-007-001/108
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018391
|
08/05/2023
|
GORI SINGH
|
2611008WL000719
|
GORI SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891092
|
|
MR GORA SINGH SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018392
|
08/05/2023
|
kirndeep kaur
|
2611008WL000719
|
kirndeep kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639891084
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-007-001/125
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018394
|
08/05/2023
|
AMARJIT KAUR
|
2611008WL000719
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891163
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-007-001/143
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018395
|
08/05/2023
|
SARABJIT KAUR
|
2611008WL000719
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891101
|
|
SARABJIT KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018396
|
08/05/2023
|
Jaswinder kaur
|
2611008WL000719
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890919
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-007-001/147
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018397
|
08/05/2023
|
Gurjant Singh
|
2611008WL000719
|
Gurjant Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891056
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018399
|
08/05/2023
|
MANJEET KAUR
|
2611008WL000719
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891167
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018400
|
08/05/2023
|
AMARJEET KAUR
|
2611008WL000719
|
AMARJEET KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891153
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-007-001/164
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018401
|
08/05/2023
|
SHINDER KAUR
|
2611008WL000719
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891073
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-007-001/175
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018402
|
08/05/2023
|
SIMARJEET SINGH
|
2611008WL000719
|
SIMARJEET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891138
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-007-001/176
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018403
|
08/05/2023
|
SHINDER KAUR
|
2611008WL000719
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891137
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-007-001/188
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018404
|
08/05/2023
|
SARABJIT KAUR
|
2611008WL000719
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890948
|
|
MRS SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018405
|
08/05/2023
|
JASWINDER KAUR
|
2611008WL000719
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891099
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-007-001/21-A
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018406
|
08/05/2023
|
SIMERJEET KAUR
|
2611008WL000719
|
SIMERJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890939
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-007-001/218
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018407
|
08/05/2023
|
MANJIT KAUR
|
2611008WL000719
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890958
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-007-001/226
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018408
|
08/05/2023
|
AMARJIT KAUR
|
2611008WL000719
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891089
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-007-001/227
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018409
|
08/05/2023
|
CHARANJIT KAUR
|
2611008WL000719
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891166
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-007-001/228
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018410
|
08/05/2023
|
MOHINDER KAUR
|
2611008WL000719
|
MOHINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891168
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018411
|
08/05/2023
|
MANJIT KAUR
|
2611008WL000719
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891113
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-007-001/24-A
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018412
|
08/05/2023
|
BALPREET KUAR
|
2611008WL000719
|
BALPREET KUAR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891139
|
|
MRS BALPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-007-001/251
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018413
|
08/05/2023
|
HARDEEP KAUR
|
2611008WL000719
|
HARDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890935
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-007-001/252
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018414
|
08/05/2023
|
JASWINDER KAUR
|
2611008WL000719
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891070
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-007-001/268
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018415
|
08/05/2023
|
CHARNJEET KAUR
|
2611008WL000719
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891108
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018416
|
08/05/2023
|
MALKEET KAUR
|
2611008WL000719
|
MALKEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891152
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-007-001/286
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018417
|
08/05/2023
|
KULDEEP KAUR
|
2611008WL000719
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891072
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018418
|
08/05/2023
|
MOHINDER SINGH
|
2611008WL000719
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891102
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-007-001/294
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018419
|
08/05/2023
|
KULWINDER KAUR
|
2611008WL000719
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890953
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018420
|
08/05/2023
|
JEET SINGH
|
2611008WL000719
|
JEET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890965
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-007-001/303
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018421
|
08/05/2023
|
TEJ KAUR
|
2611008WL000719
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891161
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018424
|
08/05/2023
|
Davinder pal kaur
|
2611008WL000719
|
Davinder pal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891053
|
|
MR DAVINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-007-001/315
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018423
|
08/05/2023
|
RANI KAUR
|
2611008WL000719
|
RANI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891165
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018425
|
08/05/2023
|
Jaswant singh
|
2611008WL000719
|
Jaswant singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891091
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018427
|
08/05/2023
|
BINDER KAUR
|
2611008WL000719
|
BINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890959
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018429
|
08/05/2023
|
GURMAIL KAUR
|
2611008WL000719
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891086
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-007-001/343
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018430
|
08/05/2023
|
MANJEET KAUR
|
2611008WL000719
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890962
|
|
MRS MANJIT KAUR WO VASSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-007-001/344
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018431
|
08/05/2023
|
GURSEWAK SINGH
|
2611008WL000719
|
GURSEWAK SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639891104
|
|
MR GURSEWAK SINGH SO NACHHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018432
|
08/05/2023
|
NASIB KAUR
|
2611008WL000719
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891155
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-007-001/352
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018433
|
08/05/2023
|
CHARNJEET KAUR
|
2611008WL000719
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891170
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-007-001/359
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018434
|
08/05/2023
|
JASPAL KAUR
|
2611008WL000719
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890938
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-007-001/368
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018435
|
08/05/2023
|
CHARNJEET KAUR
|
2611008WL000719
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890957
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-007-001/371
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018436
|
08/05/2023
|
JASPAL KAUR
|
2611008WL000719
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891046
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-007-001/381
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018437
|
08/05/2023
|
SARBJEET KAUR
|
2611008WL000719
|
SARBJEET KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891069
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018440
|
08/05/2023
|
MANJIT KAUR
|
2611008WL000719
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891047
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-007-001/40-A
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018441
|
08/05/2023
|
Bhajan Kaur
|
2611008WL000719
|
Bhajan Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890967
|
|
MRS BHAJAN KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-007-001/403
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018442
|
08/05/2023
|
GURMEL KAUR
|
2611008WL000719
|
GURMEL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890966
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-007-001/410
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018443
|
08/05/2023
|
TEJ KAUR
|
2611008WL000719
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890971
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-007-001/459
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018444
|
08/05/2023
|
VEERPAL KAUR
|
2611008WL000719
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890960
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-007-001/463
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018445
|
08/05/2023
|
Hardeep Kaur
|
2611008WL000719
|
Hardeep Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891052
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-007-001/466
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018446
|
08/05/2023
|
Jasvir kaur
|
2611008WL000719
|
Jasvir kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891051
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-007-001/471
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018447
|
08/05/2023
|
Manjit kaur
|
2611008WL000719
|
Manjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891156
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018448
|
08/05/2023
|
Sukhdev Kaur
|
2611008WL000719
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890964
|
|
MRS SUKHDEV KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-007-001/501
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018449
|
08/05/2023
|
SARBHJIT KAUR
|
2611008WL000719
|
SARBHJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891090
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-007-001/6-A
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018451
|
08/05/2023
|
INDERJEET KAUR
|
2611008WL000719
|
INDERJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891078
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-007-001/76-A
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018452
|
08/05/2023
|
Bikkar singh
|
2611008WL000719
|
Bikkar singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891116
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018453
|
08/05/2023
|
AMAR KAUR
|
2611008WL000719
|
AMAR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891140
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-007-001/98
(DIALPURA BHAIKA)
|
2611008000NRG24080520230018454
|
08/05/2023
|
HARBANS KAUR
|
2611008WL000719
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890946
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A
(KANGARH)
|
2611008000NRG24080520230018461
|
08/05/2023
|
BHAJAN KAUR
|
2611008WL000721
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891154
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-015-001/235
(KANGARH)
|
2611008000NRG24080520230018467
|
08/05/2023
|
Mandeep Kaur
|
2611008WL000721
|
Mandeep Kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890956
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG24080520230018476
|
08/05/2023
|
JAGROOP SINGH
|
2611008WL000721
|
JAGROOP SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891142
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG24080520230018477
|
08/05/2023
|
manjit kaur
|
2611008WL000721
|
manjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891144
|
|
MANJIT KAURR
|
ICICI BANK LTD(508534)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-015-001/65-A
(KANGARH)
|
2611008000NRG24080520230018478
|
08/05/2023
|
HARDEEP KAUR
|
2611008WL000721
|
HARDEEP KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639891141
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG24080520230018479
|
08/05/2023
|
Mukand singh
|
2611008WL000721
|
Mukand singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890945
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG24080520230018599
|
08/05/2023
|
CHAMKUR SINGH
|
2611008WL000725
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890961
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-026-001/107
(SLAWATPURA)
|
2611008000NRG24080520230018499
|
08/05/2023
|
Balwant Singh
|
2611008WL000723
|
Balwant Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891057
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-026-001/143
(SLAWATPURA)
|
2611008000NRG24080520230018503
|
08/05/2023
|
Gurmeet kaur
|
2611008WL000723
|
Gurmeet kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890954
|
|
MRS GURMIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-026-001/146
(SLAWATPURA)
|
2611008000NRG24080520230018504
|
08/05/2023
|
KAMALJIT KAUR
|
2611008WL000723
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890951
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG24080520230018517
|
08/05/2023
|
AMARJIT SINGH
|
2611008WL000723
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891103
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG24080520230018522
|
08/05/2023
|
Baljinder Kaur
|
2611008WL000723
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890944
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-026-001/46
(SLAWATPURA)
|
2611008000NRG24080520230018525
|
08/05/2023
|
JAGSIR SINGH
|
2611008WL000723
|
JAGSIR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639891079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018569
|
08/05/2023
|
Sukhwinder KAUR
|
2611008WL000724
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890940
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018572
|
08/05/2023
|
AMARJIT KAUR
|
2611008WL000724
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891134
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018573
|
08/05/2023
|
JASVIR KAUR
|
2611008WL000724
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891136
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018578
|
08/05/2023
|
SUKHWINDER KAUR
|
2611008WL000724
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639891100
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018584
|
08/05/2023
|
KARAMJIT KAUR
|
2611008WL000724
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891049
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018586
|
08/05/2023
|
SURJIT KAUR
|
2611008WL000724
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890947
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-029-001/6
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018587
|
08/05/2023
|
kulwant kaur
|
2611008WL000724
|
kulwant kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891133
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018588
|
08/05/2023
|
MALKIT SINGH
|
2611008WL000724
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890952
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG24080520230018589
|
08/05/2023
|
NARINDER SINGH
|
2611008WL000724
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639891050
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119685
|
119685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328755
|
328755
|
|
|
|
|
|
|
|