|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG24050620230062717
|
05/06/2023
|
roop Singh
|
2611008WL002133
|
roop Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737202
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-025-001/616
(SIRIE WALA)
|
2611008000NRG24050620230062875
|
05/06/2023
|
Jaswinder Singh
|
2611008WL002137
|
Jaswinder Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737109
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG24050620230062736
|
05/06/2023
|
SUKHPREET KAUR
|
2611008WL002134
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403737197
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/150
(MALUKA KHURAD)
|
2611008000NRG24050620230062743
|
05/06/2023
|
JASPAL KAUR
|
2611008WL002134
|
JASPAL KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737196
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG24050620230062744
|
05/06/2023
|
KARMJIT KAUR
|
2611008WL002134
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737204
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG24050620230062750
|
05/06/2023
|
MANJIT KAUR
|
2611008WL002134
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737205
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG24050620230062770
|
05/06/2023
|
PARDIP KAUR
|
2611008WL002134
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737206
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24050620230062724
|
05/06/2023
|
CHARNJIT KAUR
|
2611008WL002134
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737198
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG24050620230062725
|
05/06/2023
|
SARBHJIT KAUR
|
2611008WL002134
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737210
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24050620230062726
|
05/06/2023
|
SIMARJIT KAUR
|
2611008WL002134
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737200
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG24050620230062727
|
05/06/2023
|
BANT KAUR
|
2611008WL002134
|
BANT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737212
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG24050620230062728
|
05/06/2023
|
MOHINDER KAUR
|
2611008WL002134
|
MOHINDER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737244
|
|
MONIDER KAUR WO MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24050620230062729
|
05/06/2023
|
PARMJIT KAUR
|
2611008WL002134
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737213
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24050620230062730
|
05/06/2023
|
SUKHJIT KAUR
|
2611008WL002134
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737214
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24050620230062731
|
05/06/2023
|
BABBU KAUR
|
2611008WL002134
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737229
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG24050620230062732
|
05/06/2023
|
GURJANT SINGH
|
2611008WL002134
|
GURJANT SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737234
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24050620230062734
|
05/06/2023
|
AMARJIT KAUR
|
2611008WL002134
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737217
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG24050620230062735
|
05/06/2023
|
HARBANS KAUR
|
2611008WL002134
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737223
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24050620230062737
|
05/06/2023
|
KULWINDER KAUR
|
2611008WL002134
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737237
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG24050620230062738
|
05/06/2023
|
MAHINDER KAUR
|
2611008WL002134
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737221
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/145
(MALUKA KHURAD)
|
2611008000NRG24050620230062739
|
05/06/2023
|
JASWINDER KAUR
|
2611008WL002134
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737219
|
|
JASWINDERKOUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24050620230062740
|
05/06/2023
|
BALWANT KAUR
|
2611008WL002134
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737218
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24050620230062741
|
05/06/2023
|
MALKIT KAUR
|
2611008WL002134
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737209
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24050620230062745
|
05/06/2023
|
SHINDER KAUR
|
2611008WL002134
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737208
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG24050620230062747
|
05/06/2023
|
CHARNJIT KAUR
|
2611008WL002134
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737227
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG24050620230062748
|
05/06/2023
|
SARBHJIT KAUR
|
2611008WL002134
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737207
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24050620230062749
|
05/06/2023
|
TARA SINGH
|
2611008WL002134
|
TARA SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737203
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24050620230062751
|
05/06/2023
|
ANAT KAUR
|
2611008WL002134
|
ANAT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737220
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG24050620230062752
|
05/06/2023
|
ROOP SINGH
|
2611008WL002134
|
ROOP SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737222
|
|
ROOP SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG24050620230062753
|
05/06/2023
|
GURPREET KAUR
|
2611008WL002134
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737235
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG24050620230062756
|
05/06/2023
|
SOMA KAUR
|
2611008WL002134
|
SOMA KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737201
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG24050620230062757
|
05/06/2023
|
JAGSIR SINGH
|
2611008WL002134
|
JAGSIR SINGH
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403737241
|
|
Mr. JAGSIR SINGH
|
INDIAN BANK(607105)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG24050620230062758
|
05/06/2023
|
JASWINDER KAUR
|
2611008WL002134
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737231
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG24050620230062759
|
05/06/2023
|
MANJIT KAUR
|
2611008WL002134
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737226
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24050620230062760
|
05/06/2023
|
INDERJIT KAUR
|
2611008WL002134
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737238
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24050620230062761
|
05/06/2023
|
HARDEEP KAUR
|
2611008WL002134
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737230
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24050620230062762
|
05/06/2023
|
MANPREET KAUR
|
2611008WL002134
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737236
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24050620230062763
|
05/06/2023
|
ANGREJ KAUR
|
2611008WL002134
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737225
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24050620230062764
|
05/06/2023
|
GORA SINGH
|
2611008WL002134
|
GORA SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737232
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24050620230062765
|
05/06/2023
|
MANJIT KAUR
|
2611008WL002134
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737243
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24050620230062766
|
05/06/2023
|
PREETO KAUR
|
2611008WL002134
|
PREETO KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403737224
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG24050620230062767
|
05/06/2023
|
MANDER KAUR
|
2611008WL002134
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737228
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24050620230062768
|
05/06/2023
|
MUKHTIAR KAUR
|
2611008WL002134
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737233
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG24050620230062769
|
05/06/2023
|
Charanjit Kaur
|
2611008WL002134
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737239
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24050620230062773
|
05/06/2023
|
Darshan Singh
|
2611008WL002134
|
Darshan Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737199
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG24050620230062774
|
05/06/2023
|
Sukhveer Kaur
|
2611008WL002134
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737211
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24050620230062775
|
05/06/2023
|
LACHMAN SINGH
|
2611008WL002134
|
LACHMAN SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737216
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG24050620230062776
|
05/06/2023
|
PARAMJIT KAUR
|
2611008WL002134
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737240
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG24050620230062782
|
05/06/2023
|
PARMJIT KAUR
|
2611008WL002134
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737242
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG24050620230062785
|
05/06/2023
|
HARBANS KAUR
|
2611008WL002134
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737215
|
|
HARBANS KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24050620230062711
|
05/06/2023
|
KULWINDER KAUR
|
2611008WL002133
|
KULWINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737081
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG24050620230062885
|
05/06/2023
|
darshan singh
|
2611008WL002138
|
darshan singh
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403737067
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-024-001/100
(RAMU WALA)
|
2611008000NRG24050620230063331
|
05/06/2023
|
Jaswinder Kaur
|
2611008WL002153
|
Jaswinder Kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737074
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24050620230063332
|
05/06/2023
|
CHomkaur singh
|
2611008WL002153
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737070
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG24050620230063334
|
05/06/2023
|
Sukhpal kaur
|
2611008WL002153
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737056
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG24050620230063337
|
05/06/2023
|
GURMEET KAUR
|
2611008WL002153
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737071
|
|
GURMEET KAUR WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG24050620230063336
|
05/06/2023
|
GURNAIB SINGH
|
2611008WL002153
|
GURNAIB SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737079
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24050620230062790
|
05/06/2023
|
Sakar Singh
|
2611008WL002136
|
Sakar Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737053
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24050620230063339
|
05/06/2023
|
GURDEEP SINGH
|
2611008WL002153
|
GURDEEP SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737076
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24050620230063340
|
05/06/2023
|
SUMAN KAUR
|
2611008WL002153
|
SUMAN KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737077
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24050620230063343
|
05/06/2023
|
Duger singh
|
2611008WL002153
|
Duger singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737057
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24050620230063347
|
05/06/2023
|
GURPREET KAUR
|
2611008WL002153
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737078
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-024-001/24-A
(RAMU WALA)
|
2611008000NRG24050620230063348
|
05/06/2023
|
hardeep kaur
|
2611008WL002153
|
hardeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737055
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG24050620230063349
|
05/06/2023
|
kuldeep kaur
|
2611008WL002153
|
kuldeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737049
|
|
KULDEEP KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-024-001/33-A
(RAMU WALA)
|
2611008000NRG24050620230063350
|
05/06/2023
|
Kawal singh
|
2611008WL002153
|
Kawal singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737069
|
|
Mr. KEWAL . SINGH
|
INDIAN BANK(607105)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-024-001/36
(RAMU WALA)
|
2611008000NRG24050620230063355
|
05/06/2023
|
SWEAK SINGH
|
2611008WL002153
|
SWEAK SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737054
|
|
SEWAK SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24050620230063356
|
05/06/2023
|
gurmeet kaur
|
2611008WL002153
|
gurmeet kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403737052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24050620230063357
|
05/06/2023
|
jasmail Kaur
|
2611008WL002153
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737065
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24050620230063359
|
05/06/2023
|
Gurdev kaur
|
2611008WL002153
|
Gurdev kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737051
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG24050620230063362
|
05/06/2023
|
Gurdeep kaur
|
2611008WL002153
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403737062
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG24050620230063361
|
05/06/2023
|
sarabjeet singh
|
2611008WL002153
|
sarabjeet singh
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403737047
|
|
SARABJIT SINGH WO LEHMABAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG24050620230063363
|
05/06/2023
|
swaranjit kaur
|
2611008WL002153
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737066
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-024-001/43-A
(RAMU WALA)
|
2611008000NRG24050620230063364
|
05/06/2023
|
kulwinder kaur
|
2611008WL002153
|
kulwinder kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737044
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG24050620230063367
|
05/06/2023
|
Amandeep kaur
|
2611008WL002153
|
Amandeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737059
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG24050620230063366
|
05/06/2023
|
HERNEK SINGH
|
2611008WL002153
|
HERNEK SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737045
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG24050620230063365
|
05/06/2023
|
Surinder singh
|
2611008WL002153
|
Surinder singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737061
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24050620230063368
|
05/06/2023
|
BALDEV SINGH
|
2611008WL002153
|
BALDEV SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737137
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24050620230063369
|
05/06/2023
|
BINDER KAUR
|
2611008WL002153
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737050
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24050620230063371
|
05/06/2023
|
GURDEV KAUR
|
2611008WL002153
|
GURDEV KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737058
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG24050620230063373
|
05/06/2023
|
Nachtar Singh
|
2611008WL002153
|
Nachtar Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737060
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24050620230063374
|
05/06/2023
|
SARDARA KHAN
|
2611008WL002153
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737080
|
|
SARDARA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24050620230063376
|
05/06/2023
|
SURJIT KAUR
|
2611008WL002153
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737043
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG24050620230063377
|
05/06/2023
|
Binder Kaur
|
2611008WL002153
|
Binder Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737073
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-024-001/96
(RAMU WALA)
|
2611008000NRG24050620230063381
|
05/06/2023
|
NACHATTER SINGH
|
2611008WL002153
|
NACHATTER SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737075
|
|
Mr. NACHHATAR . SINGH
|
INDIAN BANK(607105)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-024-001/97
(RAMU WALA)
|
2611008000NRG24050620230063382
|
05/06/2023
|
Bhurra Singh
|
2611008WL002153
|
Bhurra Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737072
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-025-001/539
(SIRIE WALA)
|
2611008000NRG24050620230062871
|
05/06/2023
|
Hardeep Kaur
|
2611008WL002137
|
Hardeep Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737082
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
87
|
Bhagta Bhaika
|
PB-11-008-025-001/506
(SIRIE WALA)
|
2611008000NRG24050620230062865
|
05/06/2023
|
HARJIT KAUR
|
2611008WL002137
|
HARJIT KAUR
|
00349
|
PSIB0000382
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737083
|
|
HARJIT KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG24050620230062893
|
05/06/2023
|
SUKHCHAIN SINGH
|
2611008WL002140
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737101
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG24050620230062895
|
05/06/2023
|
KAMARJIT SINGH
|
2611008WL002140
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737100
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG24050620230062897
|
05/06/2023
|
gurdeep singh
|
2611008WL002140
|
gurdeep singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737099
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-026-001/77-A
(SLAWATPURA)
|
2611008000NRG24050620230062898
|
05/06/2023
|
JASVIR SINGH
|
2611008WL002140
|
JASVIR SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737136
|
|
JASVIR SINGH SO GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
92
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24050620230063333
|
05/06/2023
|
SUKHWINDER KAUR
|
2611008WL002153
|
SUKHWINDER KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737105
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG24050620230063335
|
05/06/2023
|
PARMJEET KAUR
|
2611008WL002153
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737135
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG24050620230063342
|
05/06/2023
|
SUNEETA RANI
|
2611008WL002153
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737104
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24050620230063344
|
05/06/2023
|
Buta singh
|
2611008WL002153
|
Buta singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737106
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24050620230063345
|
05/06/2023
|
Kamaljit kaur
|
2611008WL002153
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737108
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG24050620230063352
|
05/06/2023
|
Kuldeep Kaur
|
2611008WL002153
|
Kuldeep Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737103
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG24050620230063353
|
05/06/2023
|
Shingara Singh
|
2611008WL002153
|
Shingara Singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737107
|
|
MASTER SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24050620230062791
|
05/06/2023
|
Gulab Singh
|
2611008WL002136
|
Gulab Singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737102
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24050620230063358
|
05/06/2023
|
Ronak Singh
|
2611008WL002153
|
Ronak Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737048
|
|
RAUNAK SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG24050620230063370
|
05/06/2023
|
Mejar Singh
|
2611008WL002153
|
Mejar Singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737064
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG24050620230063372
|
05/06/2023
|
Charnjit Kaur
|
2611008WL002153
|
Charnjit Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737063
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24050620230063375
|
05/06/2023
|
Nasib Bibi
|
2611008WL002153
|
Nasib Bibi
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737046
|
|
NASIB BIBI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG24050620230063378
|
05/06/2023
|
Jaswinder Kaur
|
2611008WL002153
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737068
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG24050620230062742
|
05/06/2023
|
JASPREET KAUR
|
2611008WL002134
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737084
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24050620230062793
|
05/06/2023
|
GURSEWAK SINGH
|
2611008WL002136
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737254
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24050620230062733
|
05/06/2023
|
JASPAL SINGH
|
2611008WL002134
|
JASPAL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737123
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24050620230062746
|
05/06/2023
|
DARSHAN SINGH
|
2611008WL002134
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737115
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG24050620230062754
|
05/06/2023
|
BEERA SINGH
|
2611008WL002134
|
BEERA SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737114
|
|
BIRA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24050620230062755
|
05/06/2023
|
BALJIT SINGH
|
2611008WL002134
|
BALJIT SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737121
|
|
BALJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG24050620230062771
|
05/06/2023
|
Amarjit Kaur
|
2611008WL002134
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737118
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG24050620230062778
|
05/06/2023
|
SURJIT KAUR
|
2611008WL002134
|
SURJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737119
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG24050620230062779
|
05/06/2023
|
Sarabjit Kaur
|
2611008WL002134
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737116
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-020-001/439
(MALUKA KHURAD)
|
2611008000NRG24050620230062780
|
05/06/2023
|
Jaspreet kaur
|
2611008WL002134
|
Jaspreet kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737117
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24050620230062786
|
05/06/2023
|
Kewal Singh
|
2611008WL002134
|
Kewal Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737120
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-020-001/474
(MALUKA KHURAD)
|
2611008000NRG24050620230062787
|
05/06/2023
|
Beant Kaur
|
2611008WL002134
|
Beant Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737122
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
117
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG24050620230062881
|
05/06/2023
|
SATNAM SINGH
|
2611008WL002138
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403737188
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG24050620230062708
|
05/06/2023
|
BALWINDER SINGH
|
2611008WL002133
|
BALWINDER SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737142
|
|
BALWINDER SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-005-001/144
(BURAJ THAROD)
|
2611008000NRG24050620230062709
|
05/06/2023
|
balvir singh
|
2611008WL002133
|
balvir singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737090
|
|
BALVIR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG24050620230062882
|
05/06/2023
|
SAVARN SINGH
|
2611008WL002138
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737190
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-005-001/218
(BURAJ THAROD)
|
2611008000NRG24050620230062712
|
05/06/2023
|
Ujagar Singh
|
2611008WL002133
|
Ujagar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737124
|
|
UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24050620230062718
|
05/06/2023
|
Sikander Singh
|
2611008WL002133
|
Sikander Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737132
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24050620230062719
|
05/06/2023
|
Hosiar singh
|
2611008WL002133
|
Hosiar singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737161
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24050620230062720
|
05/06/2023
|
Mal Singh
|
2611008WL002133
|
Mal Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737143
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-005-001/54-A
(BURAJ THAROD)
|
2611008000NRG24050620230062721
|
05/06/2023
|
inder singh
|
2611008WL002133
|
inder singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737153
|
|
INDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24050620230062723
|
05/06/2023
|
GURCHARAN SINGH
|
2611008WL002133
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737182
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-025-001/104-A
(SIRIE WALA)
|
2611008000NRG24050620230062794
|
05/06/2023
|
balveer kaur
|
2611008WL002137
|
balveer kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737134
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-025-001/106-A
(SIRIE WALA)
|
2611008000NRG24050620230062795
|
05/06/2023
|
manpreet kaur
|
2611008WL002137
|
manpreet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737141
|
|
MANPREET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-025-001/119-A
(SIRIE WALA)
|
2611008000NRG24050620230062796
|
05/06/2023
|
mohinder kaur
|
2611008WL002137
|
mohinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737140
|
|
MAHINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-025-001/129-A
(SIRIE WALA)
|
2611008000NRG24050620230062797
|
05/06/2023
|
JASVIR KAUR
|
2611008WL002137
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737159
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG24050620230062799
|
05/06/2023
|
HAPPY SINGH
|
2611008WL002137
|
HAPPY SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737128
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-025-001/132
(SIRIE WALA)
|
2611008000NRG24050620230062800
|
05/06/2023
|
JASVIR KAUR
|
2611008WL002137
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403737085
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-025-001/138
(SIRIE WALA)
|
2611008000NRG24050620230062802
|
05/06/2023
|
MANJIT KAUR
|
2611008WL002137
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403737152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Bhagta Bhaika
|
PB-11-008-025-001/139
(SIRIE WALA)
|
2611008000NRG24050620230062803
|
05/06/2023
|
JASVIR KAUR
|
2611008WL002137
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737144
|
|
JASVEER KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-025-001/145
(SIRIE WALA)
|
2611008000NRG24050620230062804
|
05/06/2023
|
MANJIT KAUR
|
2611008WL002137
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737138
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-025-001/153
(SIRIE WALA)
|
2611008000NRG24050620230062805
|
05/06/2023
|
kuldip kaur
|
2611008WL002137
|
kuldip kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737125
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-025-001/164
(SIRIE WALA)
|
2611008000NRG24050620230062806
|
05/06/2023
|
SURJIT KAUR
|
2611008WL002137
|
SURJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737146
|
|
SURJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-025-001/168-A
(SIRIE WALA)
|
2611008000NRG24050620230062807
|
05/06/2023
|
Gurpreet Kaur
|
2611008WL002137
|
Gurpreet Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737127
|
|
GURPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG24050620230062808
|
05/06/2023
|
BALJIT KAUR
|
2611008WL002137
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403737148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG24050620230062809
|
05/06/2023
|
JASDEV SINGH
|
2611008WL002137
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737149
|
|
JAGDEV SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-025-001/189
(SIRIE WALA)
|
2611008000NRG24050620230062810
|
05/06/2023
|
JASWINDER KAUR
|
2611008WL002137
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737147
|
|
JASWINDER KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-025-001/191
(SIRIE WALA)
|
2611008000NRG24050620230062811
|
05/06/2023
|
SUKHJIT KAUR
|
2611008WL002137
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737150
|
|
SUKHJIT KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-025-001/192
(SIRIE WALA)
|
2611008000NRG24050620230062812
|
05/06/2023
|
MANJIT KAUR
|
2611008WL002137
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737151
|
|
MANJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-025-001/197
(SIRIE WALA)
|
2611008000NRG24050620230062814
|
05/06/2023
|
BALJIT KAUR
|
2611008WL002137
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737181
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-025-001/2-A
(SIRIE WALA)
|
2611008000NRG24050620230062815
|
05/06/2023
|
HARPAL KAUR
|
2611008WL002137
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737172
|
|
HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-025-001/216
(SIRIE WALA)
|
2611008000NRG24050620230062816
|
05/06/2023
|
SARBJIT KAUR
|
2611008WL002137
|
SARBJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737167
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-025-001/222
(SIRIE WALA)
|
2611008000NRG24050620230062817
|
05/06/2023
|
JASWINDER KAUR
|
2611008WL002137
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737174
|
|
JASWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-025-001/226
(SIRIE WALA)
|
2611008000NRG24050620230062818
|
05/06/2023
|
Rani
|
2611008WL002137
|
Rani
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737156
|
|
RANI VAKIL
|
HDFC BANK LTD(607152)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-025-001/23-A
(SIRIE WALA)
|
2611008000NRG24050620230062819
|
05/06/2023
|
Bagar Singh
|
2611008WL002137
|
Bagar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737129
|
|
BAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-025-001/247
(SIRIE WALA)
|
2611008000NRG24050620230062820
|
05/06/2023
|
NASEEB KAUR
|
2611008WL002137
|
NASEEB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737168
|
|
NASIB KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-025-001/258
(SIRIE WALA)
|
2611008000NRG24050620230062821
|
05/06/2023
|
MANPREET KAUR
|
2611008WL002137
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737160
|
|
MANPREET KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-025-001/260
(SIRIE WALA)
|
2611008000NRG24050620230062822
|
05/06/2023
|
RANI KAUR
|
2611008WL002137
|
RANI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737095
|
|
RANI KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-025-001/262
(SIRIE WALA)
|
2611008000NRG24050620230062823
|
05/06/2023
|
JASWINDER KAUR
|
2611008WL002137
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737163
|
|
JASWINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-025-001/266
(SIRIE WALA)
|
2611008000NRG24050620230062824
|
05/06/2023
|
GURPREET KAUR
|
2611008WL002137
|
GURPREET KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737087
|
|
GURPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-025-001/268
(SIRIE WALA)
|
2611008000NRG24050620230062825
|
05/06/2023
|
GURMEET KAUR
|
2611008WL002137
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737089
|
|
GURMEET KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG24050620230062826
|
05/06/2023
|
Jangir Singh
|
2611008WL002137
|
Jangir Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737133
|
|
JANGIR SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG24050620230062827
|
05/06/2023
|
Naseeb Kaur
|
2611008WL002137
|
Naseeb Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737145
|
|
NASIB KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-025-001/273
(SIRIE WALA)
|
2611008000NRG24050620230062828
|
05/06/2023
|
JASVIR KAUR
|
2611008WL002137
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737155
|
|
JASBIR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-025-001/281
(SIRIE WALA)
|
2611008000NRG24050620230062829
|
05/06/2023
|
PARMJIT KAUR
|
2611008WL002137
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737088
|
|
PARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-025-001/284
(SIRIE WALA)
|
2611008000NRG24050620230062830
|
05/06/2023
|
PARMJIT KAUR
|
2611008WL002137
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737154
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-025-001/285
(SIRIE WALA)
|
2611008000NRG24050620230062832
|
05/06/2023
|
Deel singh
|
2611008WL002137
|
Deel singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737130
|
|
DEEL SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-025-001/285
(SIRIE WALA)
|
2611008000NRG24050620230062831
|
05/06/2023
|
GURDEV KAUR
|
2611008WL002137
|
GURDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737094
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-025-001/291
(SIRIE WALA)
|
2611008000NRG24050620230062833
|
05/06/2023
|
AMARJIT KAUR
|
2611008WL002137
|
AMARJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737158
|
|
AMARJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-025-001/292
(SIRIE WALA)
|
2611008000NRG24050620230062834
|
05/06/2023
|
BALJINDER KAUR
|
2611008WL002137
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737162
|
|
BALJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-025-001/296
(SIRIE WALA)
|
2611008000NRG24050620230062835
|
05/06/2023
|
JASVIR KAUR
|
2611008WL002137
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737097
|
|
JASVEER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-025-001/298
(SIRIE WALA)
|
2611008000NRG24050620230062836
|
05/06/2023
|
RAMANDEEP KAUR
|
2611008WL002137
|
RAMANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737093
|
|
RAMANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-025-001/299
(SIRIE WALA)
|
2611008000NRG24050620230062837
|
05/06/2023
|
MANJIT KAUR
|
2611008WL002137
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737164
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-025-001/3-A
(SIRIE WALA)
|
2611008000NRG24050620230062838
|
05/06/2023
|
gurmeet kaur
|
2611008WL002137
|
gurmeet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737179
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-025-001/302
(SIRIE WALA)
|
2611008000NRG24050620230062839
|
05/06/2023
|
CHARNJIT KAUR
|
2611008WL002137
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737165
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-025-001/304
(SIRIE WALA)
|
2611008000NRG24050620230062840
|
05/06/2023
|
BALJIT KAUR
|
2611008WL002137
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737157
|
|
BALJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-025-001/318
(SIRIE WALA)
|
2611008000NRG24050620230062842
|
05/06/2023
|
JASPAL KAUR
|
2611008WL002137
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737185
|
|
JASPAL KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-025-001/318
(SIRIE WALA)
|
2611008000NRG24050620230062841
|
05/06/2023
|
SUKHRAJ SINGH
|
2611008WL002137
|
SUKHRAJ SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737086
|
|
SUKHRAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-025-001/319
(SIRIE WALA)
|
2611008000NRG24050620230062843
|
05/06/2023
|
NASEEV SINGH
|
2611008WL002137
|
NASEEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737187
|
|
NASEEB SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-025-001/328
(SIRIE WALA)
|
2611008000NRG24050620230062844
|
05/06/2023
|
NASEEB KAUR
|
2611008WL002137
|
NASEEB KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737126
|
|
NASIB KAUR W-O PASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-025-001/334
(SIRIE WALA)
|
2611008000NRG24050620230062845
|
05/06/2023
|
GUDEV KAUR
|
2611008WL002137
|
GUDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737186
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-025-001/335
(SIRIE WALA)
|
2611008000NRG24050620230062846
|
05/06/2023
|
HARJINDER KAUR
|
2611008WL002137
|
HARJINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737180
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-025-001/345
(SIRIE WALA)
|
2611008000NRG24050620230062847
|
05/06/2023
|
SALWINDER KAUR
|
2611008WL002137
|
SALWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737171
|
|
SALWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-025-001/348
(SIRIE WALA)
|
2611008000NRG24050620230062848
|
05/06/2023
|
MANDEEP KAUR
|
2611008WL002137
|
MANDEEP KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737091
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-025-001/351
(SIRIE WALA)
|
2611008000NRG24050620230062849
|
05/06/2023
|
MANJEET KAUR
|
2611008WL002137
|
MANJEET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737191
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-025-001/377
(SIRIE WALA)
|
2611008000NRG24050620230062850
|
05/06/2023
|
Amandeep Kaur
|
2611008WL002137
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403737183
|
|
AMANDEEP KAUR WO SULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-025-001/382
(SIRIE WALA)
|
2611008000NRG24050620230062851
|
05/06/2023
|
Jaswinder Kaur
|
2611008WL002137
|
Jaswinder Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737173
|
|
Mrs. JASWINDER KAUR W/O KASHMEER SINGH
|
INDIAN BANK(607105)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-025-001/414
(SIRIE WALA)
|
2611008000NRG24050620230062852
|
05/06/2023
|
SALWINDER KAUR
|
2611008WL002137
|
SALWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737166
|
|
SALWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-025-001/419
(SIRIE WALA)
|
2611008000NRG24050620230062853
|
05/06/2023
|
AMARJEET KAUR
|
2611008WL002137
|
AMARJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737169
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-025-001/425
(SIRIE WALA)
|
2611008000NRG24050620230062854
|
05/06/2023
|
KARMJEET KAUR
|
2611008WL002137
|
KARMJEET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737170
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-025-001/427
(SIRIE WALA)
|
2611008000NRG24050620230062855
|
05/06/2023
|
CHARNJEET KAUR
|
2611008WL002137
|
CHARNJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737189
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-025-001/436
(SIRIE WALA)
|
2611008000NRG24050620230062857
|
05/06/2023
|
KULWINDER KAUR
|
2611008WL002137
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737098
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-025-001/457
(SIRIE WALA)
|
2611008000NRG24050620230062859
|
05/06/2023
|
JAGSEER SINGH
|
2611008WL002137
|
JAGSEER SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737176
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-025-001/478
(SIRIE WALA)
|
2611008000NRG24050620230062860
|
05/06/2023
|
CHARNJIT KAUR
|
2611008WL002137
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737092
|
|
CHARANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-025-001/479
(SIRIE WALA)
|
2611008000NRG24050620230062861
|
05/06/2023
|
BINDER KAUR
|
2611008WL002137
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737178
|
|
BINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-025-001/5-A
(SIRIE WALA)
|
2611008000NRG24050620230062864
|
05/06/2023
|
GURMIT KAUR
|
2611008WL002137
|
GURMIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737096
|
|
GURMEET KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-025-001/517
(SIRIE WALA)
|
2611008000NRG24050620230062866
|
05/06/2023
|
Shinder kaur
|
2611008WL002137
|
Shinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737175
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-025-001/522
(SIRIE WALA)
|
2611008000NRG24050620230062867
|
05/06/2023
|
Rupinder Kaur
|
2611008WL002137
|
Rupinder Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737184
|
|
RUPINDER KAUR WO KULDEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-025-001/60-A
(SIRIE WALA)
|
2611008000NRG24050620230062874
|
05/06/2023
|
PAL KAUR
|
2611008WL002137
|
PAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403737177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Bhagta Bhaika
|
PB-11-008-025-001/69-A
(SIRIE WALA)
|
2611008000NRG24050620230062877
|
05/06/2023
|
MLAGER SINGH
|
2611008WL002137
|
MLAGER SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737131
|
|
MALAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-025-001/9-A
(SIRIE WALA)
|
2611008000NRG24050620230062878
|
05/06/2023
|
Tar Singh
|
2611008WL002137
|
Tar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737139
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127260
|
127260
|
|
|
|
|
|
|
|
|
196
|
Bhagta Bhaika
|
PB-11-008-025-001/441
(SIRIE WALA)
|
2611008000NRG24050620230062858
|
05/06/2023
|
RAJVEER KAUR
|
2611008WL002137
|
RAJVEER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737112
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24050620230062879
|
05/06/2023
|
KALA SINGH
|
2611008WL002138
|
KALA SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737192
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-005-001/224
(BURAJ THAROD)
|
2611008000NRG24050620230062715
|
05/06/2023
|
KULWINDER SINGH
|
2611008WL002133
|
KULWINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737193
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG24050620230062883
|
05/06/2023
|
SUKDEV SINGH
|
2611008WL002138
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737113
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-024-001/48-A
(RAMU WALA)
|
2611008000NRG24050620230062792
|
05/06/2023
|
kashmir singh
|
2611008WL002136
|
kashmir singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737245
|
|
MR KASHMIR SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG24050620230062798
|
05/06/2023
|
MANJIT SINGH
|
2611008WL002137
|
MANJIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737111
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-025-001/136
(SIRIE WALA)
|
2611008000NRG24050620230062801
|
05/06/2023
|
Gagandeep kaur
|
2611008WL002137
|
Gagandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737110
|
|
MS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-025-001/594
(SIRIE WALA)
|
2611008000NRG24050620230062873
|
05/06/2023
|
Manjit Kaur
|
2611008WL002137
|
Manjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737195
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-025-001/616
(SIRIE WALA)
|
2611008000NRG24050620230062876
|
05/06/2023
|
Gurjit Kaur
|
2611008WL002137
|
Gurjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737194
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
205
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24050620230062784
|
05/06/2023
|
RAMANDEEP KAUR
|
2611008WL002134
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403737252
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
206
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG24050620230062880
|
05/06/2023
|
Mandeep singh
|
2611008WL002138
|
Mandeep singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403737249
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
207
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG24050620230062887
|
05/06/2023
|
nirmal singh
|
2611008WL002138
|
nirmal singh
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403737246
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG24050620230062788
|
05/06/2023
|
Beant Singh
|
2611008WL002134
|
Beant Singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403737251
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
209
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG24050620230062889
|
05/06/2023
|
AVTAR SINGH
|
2611008WL002140
|
AVTAR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737248
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG24050620230062886
|
05/06/2023
|
BOOTA SINGH
|
2611008WL002138
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403737247
|
|
BUTA SINGH S/O MAHINDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-015-001/21-A
(KANGARH)
|
2611008000NRG24050620230062891
|
05/06/2023
|
GURMEET KAUR
|
2611008WL002140
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737250
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-026-001/115
(SLAWATPURA)
|
2611008000NRG24050620230062896
|
05/06/2023
|
sukhdev singh
|
2611008WL002140
|
sukhdev singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403737253
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319362
|
319362
|
|
|
|
|
|
|
|