|
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-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG24310520230056204
|
01/06/2023
|
GURTEJ SINGH
|
2611008WL001918
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219619
|
|
RAJVINDER SINGH S/O KAOR SING
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/575
(DIALPURA MIRZA)
|
2611008000NRG24310520230056198
|
01/06/2023
|
ANTO
|
2611008WL001918
|
ANTO
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219576
|
|
MRS ANTO ANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/91-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056206
|
01/06/2023
|
BALJIT KAUR
|
2611008WL001918
|
BALJIT KAUR
|
00152
|
HDFC0002782
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219573
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056167
|
01/06/2023
|
HARBAS SINGH
|
2611008WL001918
|
HARBAS SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219558
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/142-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056168
|
01/06/2023
|
CHARANJIT KAUR
|
2611008WL001918
|
CHARANJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219562
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/149-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056169
|
01/06/2023
|
PARAMJIT KAUR
|
2611008WL001918
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219583
|
|
MRS PARAMJIT KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24310520230056170
|
01/06/2023
|
Bahuder Singh
|
2611008WL001918
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219563
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/173-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056171
|
01/06/2023
|
VEER SINGH
|
2611008WL001918
|
VEER SINGH
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219554
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/190-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056173
|
01/06/2023
|
LAL SINGH
|
2611008WL001918
|
LAL SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219667
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/224-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056174
|
01/06/2023
|
Ajmer Kaur
|
2611008WL001918
|
Ajmer Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219555
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/253
(DIALPURA MIRZA)
|
2611008000NRG24310520230056175
|
01/06/2023
|
KINDER KAUR
|
2611008WL001918
|
KINDER KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219560
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/264
(DIALPURA MIRZA)
|
2611008000NRG24310520230056176
|
01/06/2023
|
RAJINDER SINGH
|
2611008WL001918
|
RAJINDER SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219559
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/275
(DIALPURA MIRZA)
|
2611008000NRG24310520230056177
|
01/06/2023
|
GURDEV KAUR
|
2611008WL001918
|
GURDEV KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219567
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG24310520230056178
|
01/06/2023
|
Amandeep Kaur
|
2611008WL001918
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219578
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056179
|
01/06/2023
|
Ikbal singh
|
2611008WL001918
|
Ikbal singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219556
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/323
(DIALPURA MIRZA)
|
2611008000NRG24310520230056180
|
01/06/2023
|
Jasveer kaur
|
2611008WL001918
|
Jasveer kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219557
|
|
JASBEER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG24310520230056182
|
01/06/2023
|
CHARNJIT KAUR
|
2611008WL001918
|
CHARNJIT KAUR
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219561
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/354
(DIALPURA MIRZA)
|
2611008000NRG24310520230056183
|
01/06/2023
|
Balveer kaur
|
2611008WL001918
|
Balveer kaur
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219566
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/390
(DIALPURA MIRZA)
|
2611008000NRG24310520230056187
|
01/06/2023
|
GURDEEP KAUR
|
2611008WL001918
|
GURDEEP KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219580
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/426
(DIALPURA MIRZA)
|
2611008000NRG24310520230056189
|
01/06/2023
|
baljit kaur
|
2611008WL001918
|
baljit kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219581
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/463
(DIALPURA MIRZA)
|
2611008000NRG24310520230056191
|
01/06/2023
|
Karmjit kaur
|
2611008WL001918
|
Karmjit kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219572
|
|
KARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/522
(DIALPURA MIRZA)
|
2611008000NRG24310520230056194
|
01/06/2023
|
BALJEET KAUR
|
2611008WL001918
|
BALJEET KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219579
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056196
|
01/06/2023
|
Amarjit Kaur
|
2611008WL001918
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219565
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/579
(DIALPURA MIRZA)
|
2611008000NRG24310520230056199
|
01/06/2023
|
GUKKAR SINGH
|
2611008WL001918
|
GUKKAR SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219665
|
|
GHUKAR SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/58-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056200
|
01/06/2023
|
Gurjeet kaur
|
2611008WL001918
|
Gurjeet kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219570
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/639
(DIALPURA MIRZA)
|
2611008000NRG24310520230056202
|
01/06/2023
|
Karamjit Singh
|
2611008WL001918
|
Karamjit Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219666
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG24310520230056203
|
01/06/2023
|
Satpal singh
|
2611008WL001918
|
Satpal singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219552
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG24310520230056190
|
01/06/2023
|
sulakhan singh
|
2611008WL001918
|
sulakhan singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219568
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG24310520230056110
|
01/06/2023
|
MAGER SINGH
|
2611008WL001916
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219582
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24310520230056111
|
01/06/2023
|
PAPPU SINGH
|
2611008WL001916
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219574
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24310520230056112
|
01/06/2023
|
HARDIAL SINGH
|
2611008WL001916
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219584
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-004-001/101
(BHODIPURA)
|
2611008000NRG24310520230056291
|
01/06/2023
|
DARSHAN SINGH
|
2611008WL001921
|
DARSHAN SINGH
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219571
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG24310520230056311
|
01/06/2023
|
Veerpal Kaur
|
2611008WL001921
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219575
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-004-001/343
(BHODIPURA)
|
2611008000NRG24310520230056312
|
01/06/2023
|
Baljit kaur
|
2611008WL001921
|
Baljit kaur
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219564
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-004-001/358
(BHODIPURA)
|
2611008000NRG24310520230056313
|
01/06/2023
|
Jaswant kaur
|
2611008WL001921
|
Jaswant kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219553
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-004-001/416
(BHODIPURA)
|
2611008000NRG24310520230056316
|
01/06/2023
|
Amandeep Kaur
|
2611008WL001921
|
Amandeep Kaur
|
00152
|
HDFC0003415
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219577
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-004-001/90-A
(BHODIPURA)
|
2611008000NRG24310520230056323
|
01/06/2023
|
Shinderpal kaur
|
2611008WL001921
|
Shinderpal kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219569
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-004-001/66-A
(BHODIPURA)
|
2611008000NRG24310520230056322
|
01/06/2023
|
Satya Rani
|
2611008WL001921
|
Satya Rani
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219508
|
|
SATIA RANI UG SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056211
|
01/06/2023
|
SEMERJit kaur
|
2611008WL001920
|
SEMERJit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219494
|
|
SIMERJIT KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-012-001/113
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056218
|
01/06/2023
|
SEWAK SINGH
|
2611008WL001920
|
SEWAK SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219503
|
|
SEWAK SINGH SO KATAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-012-001/120
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056223
|
01/06/2023
|
PARMJIT KAUR
|
2611008WL001920
|
PARMJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219491
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-012-001/123
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056224
|
01/06/2023
|
BASANT SINGH
|
2611008WL001920
|
BASANT SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219497
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-012-001/14-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056226
|
01/06/2023
|
GURMAIL KAUR
|
2611008WL001920
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219614
|
|
GURMAIL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-012-001/149
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056227
|
01/06/2023
|
moorti kaur
|
2611008WL001920
|
moorti kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219493
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056228
|
01/06/2023
|
AVTAR SINGH
|
2611008WL001920
|
AVTAR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219500
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056229
|
01/06/2023
|
SONY KAUR
|
2611008WL001920
|
SONY KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219492
|
|
SONI KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-012-001/2-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056234
|
01/06/2023
|
Baljinder Singh
|
2611008WL001920
|
Baljinder Singh
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219501
|
|
BALJINDER SINGH SO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-012-001/225
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056238
|
01/06/2023
|
HARDEEP KAUR
|
2611008WL001920
|
HARDEEP KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219496
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-012-001/33-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056246
|
01/06/2023
|
Sarabjeet Kaur
|
2611008WL001920
|
Sarabjeet Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219495
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056254
|
01/06/2023
|
RAJVEER KAUR
|
2611008WL001920
|
RAJVEER KAUR
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219615
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056262
|
01/06/2023
|
NASEEB BEBE
|
2611008WL001920
|
NASEEB BEBE
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219617
|
|
NASEEB BIBI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056263
|
01/06/2023
|
Gurmeet kaur
|
2611008WL001920
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219504
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056267
|
01/06/2023
|
BALBEER KAUR
|
2611008WL001920
|
BALBEER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266219616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056266
|
01/06/2023
|
Sandeep kaur
|
2611008WL001920
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219498
|
|
MANDEEP KAURAGA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056272
|
01/06/2023
|
KATTAR SINGH
|
2611008WL001920
|
KATTAR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219618
|
|
KATER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-012-001/66
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056274
|
01/06/2023
|
GURPREET KAUR
|
2611008WL001920
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219499
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056283
|
01/06/2023
|
Sandeep kaur
|
2611008WL001920
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219507
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-012-001/88
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056284
|
01/06/2023
|
SHER SINGH
|
2611008WL001920
|
SHER SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219505
|
|
SHER SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-012-001/91
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056286
|
01/06/2023
|
SANDEEP KAUR
|
2611008WL001920
|
SANDEEP KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219502
|
|
SANDEEP KAUR W/O SUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG24310520230056076
|
01/06/2023
|
Harpreet Kaur
|
2611008WL001915
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219506
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-015-001/152-A
(KANGARH)
|
2611008000NRG24310520230056120
|
01/06/2023
|
Sukjinder Singh
|
2611008WL001917
|
Sukjinder Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219613
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-015-001/208
(KANGARH)
|
2611008000NRG24310520230056133
|
01/06/2023
|
JASVIR KAUR
|
2611008WL001917
|
JASVIR KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219509
|
|
JASVIR KAUR W/O SHIVDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG24310520230056139
|
01/06/2023
|
Rupinder Kaur
|
2611008WL001917
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219510
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-015-001/56-A
(KANGARH)
|
2611008000NRG24310520230056154
|
01/06/2023
|
BALDEV KAUR
|
2611008WL001917
|
BALDEV KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219511
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG24310520230056320
|
01/06/2023
|
CHARANJIT KAUR
|
2611008WL001921
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219512
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-015-001/114-A
(KANGARH)
|
2611008000NRG24310520230056115
|
01/06/2023
|
SARABJEET KAUR
|
2611008WL001917
|
SARABJEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219612
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-015-001/161-A
(KANGARH)
|
2611008000NRG24310520230056124
|
01/06/2023
|
GEETA RANI
|
2611008WL001917
|
GEETA RANI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219517
|
|
GITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-015-001/24-A
(KANGARH)
|
2611008000NRG24310520230056140
|
01/06/2023
|
MANJEET KAUR
|
2611008WL001917
|
MANJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219516
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-015-001/242
(KANGARH)
|
2611008000NRG24310520230056141
|
01/06/2023
|
Jarnail Singh
|
2611008WL001917
|
Jarnail Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219514
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG24310520230056143
|
01/06/2023
|
MUKHTIRO
|
2611008WL001917
|
MUKHTIRO
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219518
|
|
MR RULDU KHAN SO SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-015-001/268
(KANGARH)
|
2611008000NRG24310520230056146
|
01/06/2023
|
RAMANDEEP KAUR
|
2611008WL001917
|
RAMANDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219515
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-015-001/3-A
(KANGARH)
|
2611008000NRG24310520230056150
|
01/06/2023
|
GURMEET BAGEAM
|
2611008WL001917
|
GURMEET BAGEAM
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219513
|
|
GURMEET BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-004-001/309
(BHODIPURA)
|
2611008000NRG24310520230056307
|
01/06/2023
|
Gopi Chand
|
2611008WL001921
|
Gopi Chand
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219519
|
|
GOPI CHAND
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-004-001/311
(BHODIPURA)
|
2611008000NRG24310520230056308
|
01/06/2023
|
Amarjit Kaur
|
2611008WL001921
|
Amarjit Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219524
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-004-001/313
(BHODIPURA)
|
2611008000NRG24310520230056309
|
01/06/2023
|
MAJER SINGH
|
2611008WL001921
|
MAJER SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219611
|
|
MEJAR SINGH SO MOLHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-004-001/393
(BHODIPURA)
|
2611008000NRG24310520230056314
|
01/06/2023
|
Baljit kaur
|
2611008WL001921
|
Baljit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219522
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-004-001/402
(BHODIPURA)
|
2611008000NRG24310520230056315
|
01/06/2023
|
Gagandeep Kaur
|
2611008WL001921
|
Gagandeep Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219523
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-004-001/428
(BHODIPURA)
|
2611008000NRG24310520230056318
|
01/06/2023
|
JAGDEV KAUR
|
2611008WL001921
|
JAGDEV KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219525
|
|
JAGDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-012-001/16-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056231
|
01/06/2023
|
MANPREET KAUR
|
2611008WL001920
|
MANPREET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219521
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-012-001/83
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056281
|
01/06/2023
|
Swarnjit kaur
|
2611008WL001920
|
Swarnjit kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219610
|
|
SAVRNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056282
|
01/06/2023
|
KIRNJEET KAUR
|
2611008WL001920
|
KIRNJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219520
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-008-001/182-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056172
|
01/06/2023
|
KARAMJIT KAUR
|
2611008WL001918
|
KARAMJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219605
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-008-001/348-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056181
|
01/06/2023
|
Amarjit kaur
|
2611008WL001918
|
Amarjit kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219607
|
|
AMARJIT KAUR W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056185
|
01/06/2023
|
Simranjeet Kaur
|
2611008WL001918
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219606
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-008-001/400
(DIALPURA MIRZA)
|
2611008000NRG24310520230056188
|
01/06/2023
|
Boharh singh
|
2611008WL001918
|
Boharh singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219608
|
|
BOGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG24310520230056192
|
01/06/2023
|
dharmjit singh
|
2611008WL001918
|
dharmjit singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219604
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-008-001/57-A
(DIALPURA MIRZA)
|
2611008000NRG24310520230056197
|
01/06/2023
|
GURMEL KAUR
|
2611008WL001918
|
GURMEL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219528
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-033-001/121
(SURJIT NAGAR)
|
2611008000NRG24310520230056061
|
01/06/2023
|
JEEVAN KAUR
|
2611008WL001915
|
JEEVAN KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219548
|
|
MRS JIVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-033-001/102
(SURJIT NAGAR)
|
2611008000NRG24310520230056058
|
01/06/2023
|
KAMALJIT KAUR
|
2611008WL001915
|
KAMALJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219546
|
|
KAMALJEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-033-001/118
(SURJIT NAGAR)
|
2611008000NRG24310520230056060
|
01/06/2023
|
MANVEER KAUR
|
2611008WL001915
|
MANVEER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219549
|
|
MRS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG24310520230056063
|
01/06/2023
|
SUKHJIT KAUR
|
2611008WL001915
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219537
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-033-001/134
(SURJIT NAGAR)
|
2611008000NRG24310520230056064
|
01/06/2023
|
RAMANDEEP KAUR
|
2611008WL001915
|
RAMANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219590
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-033-001/136
(SURJIT NAGAR)
|
2611008000NRG24310520230056065
|
01/06/2023
|
PARMJIT KAUR
|
2611008WL001915
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219589
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG24310520230056070
|
01/06/2023
|
GURMEET KAUR
|
2611008WL001915
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219538
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG24310520230056073
|
01/06/2023
|
Manpreet Kaur
|
2611008WL001915
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219544
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-033-001/19
(SURJIT NAGAR)
|
2611008000NRG24310520230056074
|
01/06/2023
|
JASWINDER KAUR
|
2611008WL001915
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219597
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG24310520230056075
|
01/06/2023
|
Harpreet Kaur
|
2611008WL001915
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219531
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-033-001/217
(SURJIT NAGAR)
|
2611008000NRG24310520230056080
|
01/06/2023
|
VEERPAL KAUR
|
2611008WL001915
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219598
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-033-001/22
(SURJIT NAGAR)
|
2611008000NRG24310520230056081
|
01/06/2023
|
PARMJIT KAUR
|
2611008WL001915
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219600
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG24310520230056083
|
01/06/2023
|
SUMANPREET
|
2611008WL001915
|
SUMANPREET
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219542
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG24310520230056084
|
01/06/2023
|
CHARNO DEVI
|
2611008WL001915
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219593
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-033-001/33
(SURJIT NAGAR)
|
2611008000NRG24310520230056085
|
01/06/2023
|
SHARN KAUR
|
2611008WL001915
|
SHARN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219539
|
|
SHARAN KAUR
|
INDUSIND BANK(607189)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-033-001/34
(SURJIT NAGAR)
|
2611008000NRG24310520230056086
|
01/06/2023
|
Amarjit kaur
|
2611008WL001915
|
Amarjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219532
|
|
AMARJIT KAUR W/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG24310520230056087
|
01/06/2023
|
Surjit kaur
|
2611008WL001915
|
Surjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219603
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-033-001/38
(SURJIT NAGAR)
|
2611008000NRG24310520230056088
|
01/06/2023
|
HARPAL KAUR
|
2611008WL001915
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219545
|
|
HARPAL KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG24310520230056089
|
01/06/2023
|
NARDEV SINGH
|
2611008WL001915
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219543
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-033-001/46
(SURJIT NAGAR)
|
2611008000NRG24310520230056090
|
01/06/2023
|
BINDER KAUR
|
2611008WL001915
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219591
|
|
BINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-033-001/47
(SURJIT NAGAR)
|
2611008000NRG24310520230056091
|
01/06/2023
|
PARMJIT KAUR
|
2611008WL001915
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219588
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-033-001/5
(SURJIT NAGAR)
|
2611008000NRG24310520230056092
|
01/06/2023
|
KULWINDER KAUR
|
2611008WL001915
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219602
|
|
KULWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG24310520230056093
|
01/06/2023
|
MANJIT KAUR
|
2611008WL001915
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219601
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-033-001/54
(SURJIT NAGAR)
|
2611008000NRG24310520230056094
|
01/06/2023
|
NASIB KAUR
|
2611008WL001915
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219592
|
|
NASIB KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-033-001/64
(SURJIT NAGAR)
|
2611008000NRG24310520230056096
|
01/06/2023
|
NASIB KAUR
|
2611008WL001915
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219595
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-033-001/7
(SURJIT NAGAR)
|
2611008000NRG24310520230056098
|
01/06/2023
|
Lali Singh
|
2611008WL001915
|
Lali Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219540
|
|
LALI SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-033-001/75
(SURJIT NAGAR)
|
2611008000NRG24310520230056099
|
01/06/2023
|
SANDEEP KAUR
|
2611008WL001915
|
SANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219529
|
|
SANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-033-001/76
(SURJIT NAGAR)
|
2611008000NRG24310520230056100
|
01/06/2023
|
LAKHVIR KAUR
|
2611008WL001915
|
LAKHVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219594
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-033-001/8
(SURJIT NAGAR)
|
2611008000NRG24310520230056101
|
01/06/2023
|
BALWINDER KAUR
|
2611008WL001915
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219530
|
|
BALWINDER KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-033-001/82
(SURJIT NAGAR)
|
2611008000NRG24310520230056102
|
01/06/2023
|
Pakash kaur
|
2611008WL001915
|
Pakash kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219599
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-033-001/9
(SURJIT NAGAR)
|
2611008000NRG24310520230056103
|
01/06/2023
|
KARMJIT KAUR
|
2611008WL001915
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219533
|
|
KARMJEET KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG24310520230056104
|
01/06/2023
|
KIRANDEEP KAUR
|
2611008WL001915
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219541
|
|
KIRANDEEP KAUR 9855344521
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG24310520230056105
|
01/06/2023
|
CHOTI KAUR
|
2611008WL001915
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219596
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-033-001/93
(SURJIT NAGAR)
|
2611008000NRG24310520230056106
|
01/06/2023
|
HARPAL KAUR
|
2611008WL001915
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219535
|
|
HARPAL KAUR W/O JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-033-001/94
(SURJIT NAGAR)
|
2611008000NRG24310520230056107
|
01/06/2023
|
JASWINDER KAUR
|
2611008WL001915
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219547
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-033-001/97
(SURJIT NAGAR)
|
2611008000NRG24310520230056108
|
01/06/2023
|
SARBHJIT KAUR
|
2611008WL001915
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219534
|
|
SARABJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-033-001/99
(SURJIT NAGAR)
|
2611008000NRG24310520230056109
|
01/06/2023
|
SWARNJIT KAUR
|
2611008WL001915
|
SWARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219536
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
125
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056287
|
01/06/2023
|
SARBJEET KAUR
|
2611008WL001920
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219587
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG24310520230056159
|
01/06/2023
|
Gurjant singh
|
2611008WL001917
|
Gurjant singh
|
00415
|
SBIN0010853
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219488
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
Bhagta Bhaika
|
PB-11-008-004-001/427
(BHODIPURA)
|
2611008000NRG24310520230056317
|
01/06/2023
|
Lachmi kaur
|
2611008WL001921
|
Lachmi kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219551
|
|
MR LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-004-001/429
(BHODIPURA)
|
2611008000NRG24310520230056319
|
01/06/2023
|
Preet Kaur
|
2611008WL001921
|
Preet Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219550
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-008-001/382
(DIALPURA MIRZA)
|
2611008000NRG24310520230056186
|
01/06/2023
|
PREET KAUR
|
2611008WL001918
|
PREET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219526
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-008-001/501
(DIALPURA MIRZA)
|
2611008000NRG24310520230056193
|
01/06/2023
|
KARMJIT KAUR
|
2611008WL001918
|
KARMJIT KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219586
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-008-001/554
(DIALPURA MIRZA)
|
2611008000NRG24310520230056195
|
01/06/2023
|
PARMJIT KAUR
|
2611008WL001918
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219609
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-008-001/614
(DIALPURA MIRZA)
|
2611008000NRG24310520230056201
|
01/06/2023
|
Sandeep kaur
|
2611008WL001918
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219585
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-012-001/2-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056235
|
01/06/2023
|
KARAMJEET KAUR
|
2611008WL001920
|
KARAMJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219689
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056247
|
01/06/2023
|
angrez Kaur
|
2611008WL001920
|
angrez Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219527
|
|
MRS ANREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056279
|
01/06/2023
|
SUKHPREET KAUR
|
2611008WL001920
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219637
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG24310520230056072
|
01/06/2023
|
Harpreet Kaur
|
2611008WL001915
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219656
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
137
|
Bhagta Bhaika
|
PB-11-008-004-001/10-A
(BHODIPURA)
|
2611008000NRG24310520230056290
|
01/06/2023
|
Jaswinder singh
|
2611008WL001921
|
Jaswinder singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219655
|
|
JASVINDER SINGH S/OCHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24310520230056295
|
01/06/2023
|
NASIB KAUR
|
2611008WL001921
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219651
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-004-001/164
(BHODIPURA)
|
2611008000NRG24310520230056297
|
01/06/2023
|
KARNAIL KAUR
|
2611008WL001921
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219688
|
|
KARMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-004-001/17
(BHODIPURA)
|
2611008000NRG24310520230056298
|
01/06/2023
|
Gurmit kaur
|
2611008WL001921
|
Gurmit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219668
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-004-001/179
(BHODIPURA)
|
2611008000NRG24310520230056299
|
01/06/2023
|
Lakhveer Singh
|
2611008WL001921
|
Lakhveer Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219628
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-004-001/22
(BHODIPURA)
|
2611008000NRG24310520230056301
|
01/06/2023
|
Sarbjit Kaur
|
2611008WL001921
|
Sarbjit Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219685
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-004-001/232
(BHODIPURA)
|
2611008000NRG24310520230056302
|
01/06/2023
|
Svarnjit kaur
|
2611008WL001921
|
Svarnjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219717
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-004-001/260
(BHODIPURA)
|
2611008000NRG24310520230056303
|
01/06/2023
|
Surjit Singh
|
2611008WL001921
|
Surjit Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219621
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24310520230056304
|
01/06/2023
|
nasib kaur
|
2611008WL001921
|
nasib kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219484
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-004-001/3-A
(BHODIPURA)
|
2611008000NRG24310520230056306
|
01/06/2023
|
Karmjit Kaur
|
2611008WL001921
|
Karmjit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219687
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-004-001/98-A
(BHODIPURA)
|
2611008000NRG24310520230056325
|
01/06/2023
|
BHOLA SINGH
|
2611008WL001921
|
BHOLA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219659
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056209
|
01/06/2023
|
BASANT SINGH
|
2611008WL001920
|
BASANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266219644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056210
|
01/06/2023
|
GURMAIL KAUR
|
2611008WL001920
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219679
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-012-001/103
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056213
|
01/06/2023
|
PREM SINGH
|
2611008WL001920
|
PREM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219660
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-012-001/109
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056214
|
01/06/2023
|
SUKHMANDER SINGH
|
2611008WL001920
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219677
|
|
SUKHMANDER SING
|
ICICI BANK LTD(508534)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056216
|
01/06/2023
|
GURMAIL KAUR
|
2611008WL001920
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219673
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056222
|
01/06/2023
|
Sukhdev Singh
|
2611008WL001920
|
Sukhdev Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219643
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056232
|
01/06/2023
|
MADU KAUR
|
2611008WL001920
|
MADU KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219636
|
|
MRS MADO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056236
|
01/06/2023
|
Mukhtair Kaur
|
2611008WL001920
|
Mukhtair Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219639
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056250
|
01/06/2023
|
BALWANT KAUR
|
2611008WL001920
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266219641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Bhagta Bhaika
|
PB-11-008-012-001/43-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056253
|
01/06/2023
|
angrez Kaur
|
2611008WL001920
|
angrez Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219640
|
|
ANGREJ KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056257
|
01/06/2023
|
amandeep kaur
|
2611008WL001920
|
amandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219645
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056258
|
01/06/2023
|
PARAMJIT KAUR
|
2611008WL001920
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219674
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-012-001/55
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056265
|
01/06/2023
|
basant singh
|
2611008WL001920
|
basant singh
|
00415
|
SBIN0050354
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2266219675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Bhagta Bhaika
|
PB-11-008-012-001/67
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056275
|
01/06/2023
|
SUKHMANDER SINGH
|
2611008WL001920
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219647
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-012-001/68
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056276
|
01/06/2023
|
KULDEEP KAUR
|
2611008WL001920
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266219670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056280
|
01/06/2023
|
HAFINA BIBI
|
2611008WL001920
|
HAFINA BIBI
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219634
|
|
MRS HANIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-015-001/164-A
(KANGARH)
|
2611008000NRG24310520230056125
|
01/06/2023
|
GURMAIL KAUR
|
2611008WL001917
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219696
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG24310520230056147
|
01/06/2023
|
SHINDERPAL SINGH
|
2611008WL001917
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219623
|
|
MR SHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG24310520230056156
|
01/06/2023
|
KULDEEP KAUR
|
2611008WL001917
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219708
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-015-001/66-A
(KANGARH)
|
2611008000NRG24310520230056158
|
01/06/2023
|
CHARANJIT KAUR
|
2611008WL001917
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219709
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-015-001/74
(KANGARH)
|
2611008000NRG24310520230056160
|
01/06/2023
|
Krishna
|
2611008WL001917
|
Krishna
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219662
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-015-001/89
(KANGARH)
|
2611008000NRG24310520230056163
|
01/06/2023
|
Balwinder singh
|
2611008WL001917
|
Balwinder singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219663
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
170
|
Bhagta Bhaika
|
PB-11-008-004-001/123
(BHODIPURA)
|
2611008000NRG24310520230056292
|
01/06/2023
|
GURMAIL KAUR
|
2611008WL001921
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219653
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-004-001/134
(BHODIPURA)
|
2611008000NRG24310520230056293
|
01/06/2023
|
GURJEET KAUR
|
2611008WL001921
|
GURJEET KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219652
|
|
MRS GURJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-004-001/138
(BHODIPURA)
|
2611008000NRG24310520230056294
|
01/06/2023
|
PARAMJIT KAUR
|
2611008WL001921
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219654
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-004-001/162
(BHODIPURA)
|
2611008000NRG24310520230056296
|
01/06/2023
|
SETO
|
2611008WL001921
|
SETO
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219658
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-004-001/28
(BHODIPURA)
|
2611008000NRG24310520230056305
|
01/06/2023
|
BALDEV KAUR
|
2611008WL001921
|
BALDEV KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219692
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-004-001/34
(BHODIPURA)
|
2611008000NRG24310520230056310
|
01/06/2023
|
HARNEK SINGH
|
2611008WL001921
|
HARNEK SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219664
|
|
HARNEK SINGH S/O KARM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24310520230056324
|
01/06/2023
|
HARBANS SINGH
|
2611008WL001921
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219657
|
|
HARBANS SINGH S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056259
|
01/06/2023
|
Balwant kaur
|
2611008WL001920
|
Balwant kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219695
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-012-001/78
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056278
|
01/06/2023
|
GURMAIL KAUR
|
2611008WL001920
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219678
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG24310520230056118
|
01/06/2023
|
PARAMJIT KAUR
|
2611008WL001917
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219701
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A
(KANGARH)
|
2611008000NRG24310520230056119
|
01/06/2023
|
MANJIT KAUR
|
2611008WL001917
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219707
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-015-001/159-A
(KANGARH)
|
2611008000NRG24310520230056122
|
01/06/2023
|
SUKHDEEP KAUR
|
2611008WL001917
|
SUKHDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219699
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-015-001/166-A
(KANGARH)
|
2611008000NRG24310520230056126
|
01/06/2023
|
BINDER KAUR
|
2611008WL001917
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219713
|
|
BINDER KAUR S/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-015-001/175-A
(KANGARH)
|
2611008000NRG24310520230056128
|
01/06/2023
|
JAMINA BEGAM
|
2611008WL001917
|
JAMINA BEGAM
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219706
|
|
JAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A
(KANGARH)
|
2611008000NRG24310520230056129
|
01/06/2023
|
SHINDER KAUR
|
2611008WL001917
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219714
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-015-001/196-A
(KANGARH)
|
2611008000NRG24310520230056130
|
01/06/2023
|
KULDEER KAUR
|
2611008WL001917
|
KULDEER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219700
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-015-001/22
(KANGARH)
|
2611008000NRG24310520230056135
|
01/06/2023
|
Paramjit kaur
|
2611008WL001917
|
Paramjit kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219712
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-015-001/225
(KANGARH)
|
2611008000NRG24310520230056137
|
01/06/2023
|
SHANTI KAUR
|
2611008WL001917
|
SHANTI KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219702
|
|
SANTI & DSWO BTI.
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-015-001/231
(KANGARH)
|
2611008000NRG24310520230056138
|
01/06/2023
|
RANI BEGAM
|
2611008WL001917
|
RANI BEGAM
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219711
|
|
MRS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-015-001/247
(KANGARH)
|
2611008000NRG24310520230056142
|
01/06/2023
|
Hasmatte
|
2611008WL001917
|
Hasmatte
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219704
|
|
HASMATE
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-015-001/46-A
(KANGARH)
|
2611008000NRG24310520230056152
|
01/06/2023
|
AMANDEEP KAUR
|
2611008WL001917
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219703
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG24310520230056165
|
01/06/2023
|
RAJWINDER KAUR
|
2611008WL001917
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219715
|
|
MRS RAJWINDER KAUR WO JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-015-001/99-A
(KANGARH)
|
2611008000NRG24310520230056166
|
01/06/2023
|
JASWINDER KAUR
|
2611008WL001917
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219630
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
193
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056215
|
01/06/2023
|
Pritam Singh
|
2611008WL001920
|
Pritam Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219642
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-012-001/110
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056217
|
01/06/2023
|
HARJIT KAUR
|
2611008WL001920
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219486
|
|
HARJEET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-012-001/114
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056219
|
01/06/2023
|
KARMJIT KAUR
|
2611008WL001920
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219718
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-012-001/116
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056220
|
01/06/2023
|
SRAVAN SINGH
|
2611008WL001920
|
SRAVAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219485
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056221
|
01/06/2023
|
JIT SINGH
|
2611008WL001920
|
JIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219633
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056225
|
01/06/2023
|
Atma Singh
|
2611008WL001920
|
Atma Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219683
|
|
ATMA SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-012-001/16-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056230
|
01/06/2023
|
bhuru kaur
|
2611008WL001920
|
bhuru kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219648
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-012-001/19-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056233
|
01/06/2023
|
Jaswinder Kaur
|
2611008WL001920
|
Jaswinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219669
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056237
|
01/06/2023
|
VISAKHA SINGH
|
2611008WL001920
|
VISAKHA SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219638
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056239
|
01/06/2023
|
BALBIR SINGH
|
2611008WL001920
|
BALBIR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219626
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-012-001/24-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056240
|
01/06/2023
|
Sukhdeep Kaur
|
2611008WL001920
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219635
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056248
|
01/06/2023
|
SURJEET SINGH
|
2611008WL001920
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219632
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-012-001/40
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056249
|
01/06/2023
|
RANJEET KAUR
|
2611008WL001920
|
RANJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219672
|
|
RAJ KAUR WO PENDOO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-012-001/42-A
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056252
|
01/06/2023
|
Rani Kaur
|
2611008WL001920
|
Rani Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219680
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056255
|
01/06/2023
|
GURMAIL KAUR
|
2611008WL001920
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219646
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056256
|
01/06/2023
|
BALDEV SINGH
|
2611008WL001920
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219649
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056261
|
01/06/2023
|
Nawab din
|
2611008WL001920
|
Nawab din
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266219694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056264
|
01/06/2023
|
Surjeet kaur
|
2611008WL001920
|
Surjeet kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219676
|
|
SURJEET KAUR W/O SARDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-012-001/61
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056269
|
01/06/2023
|
Charanjit kaur
|
2611008WL001920
|
Charanjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219671
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-012-001/62
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056270
|
01/06/2023
|
SUKHDEEP KAUR
|
2611008WL001920
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219691
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056271
|
01/06/2023
|
HARBANS KAUR
|
2611008WL001920
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219650
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056273
|
01/06/2023
|
AMANDEEP KAUR
|
2611008WL001920
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219681
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056277
|
01/06/2023
|
RAMANDEEP KAUR
|
2611008WL001920
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219661
|
|
RAMANDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-012-001/88
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056285
|
01/06/2023
|
ANGREZ KAUR
|
2611008WL001920
|
ANGREZ KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219682
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-012-001/93
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056288
|
01/06/2023
|
GURVINDER KAUR
|
2611008WL001920
|
GURVINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219627
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-012-001/94
(HAKAM SINGH WALA)
|
2611008000NRG24310520230056289
|
01/06/2023
|
Jaswinder kaur
|
2611008WL001920
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219690
|
|
JASWINDER KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A
(KANGARH)
|
2611008000NRG24310520230056113
|
01/06/2023
|
swaranjit kaur
|
2611008WL001917
|
swaranjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219697
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG24310520230056116
|
01/06/2023
|
Amarjit Kaur
|
2611008WL001917
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219686
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-015-001/12-A
(KANGARH)
|
2611008000NRG24310520230056117
|
01/06/2023
|
MANPREET KAUR
|
2611008WL001917
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219698
|
|
MRS MANJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-015-001/155-A
(KANGARH)
|
2611008000NRG24310520230056121
|
01/06/2023
|
KULWAINDER KAUR
|
2611008WL001917
|
KULWAINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219489
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-015-001/16-A
(KANGARH)
|
2611008000NRG24310520230056123
|
01/06/2023
|
Gurbir Kaur
|
2611008WL001917
|
Gurbir Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219490
|
|
MRS GURBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-015-001/171-A
(KANGARH)
|
2611008000NRG24310520230056127
|
01/06/2023
|
KULDEEP KAUR
|
2611008WL001917
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219487
|
|
KULDEEP KAUR WO RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-015-001/209
(KANGARH)
|
2611008000NRG24310520230056134
|
01/06/2023
|
INDERJIT KAUR
|
2611008WL001917
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219629
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG24310520230056144
|
01/06/2023
|
Jal kaur
|
2611008WL001917
|
Jal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219684
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG24310520230056145
|
01/06/2023
|
soni kaur
|
2611008WL001917
|
soni kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219624
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-015-001/275
(KANGARH)
|
2611008000NRG24310520230056148
|
01/06/2023
|
ANITA RANI
|
2611008WL001917
|
ANITA RANI
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219622
|
|
MRS ANITA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-015-001/279
(KANGARH)
|
2611008000NRG24310520230056149
|
01/06/2023
|
MANPREET KAUR
|
2611008WL001917
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219620
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-015-001/35-A
(KANGARH)
|
2611008000NRG24310520230056151
|
01/06/2023
|
RANI KAUR
|
2611008WL001917
|
RANI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219693
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG24310520230056153
|
01/06/2023
|
Gurmail singh
|
2611008WL001917
|
Gurmail singh
|
00415
|
SBIN0051085
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266219631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Bhagta Bhaika
|
PB-11-008-015-001/58-A
(KANGARH)
|
2611008000NRG24310520230056155
|
01/06/2023
|
SURINDER SINGH
|
2611008WL001917
|
SURINDER SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219705
|
|
SURINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG24310520230056157
|
01/06/2023
|
Balwinder singh
|
2611008WL001917
|
Balwinder singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219710
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG24310520230056161
|
01/06/2023
|
JASPAL KAUR
|
2611008WL001917
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219625
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG24310520230056162
|
01/06/2023
|
Sukhmander singh
|
2611008WL001917
|
Sukhmander singh
|
00415
|
SBIN0051085
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266219716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376629
|
376629
|
|
|
|
|
|
|
|