|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG24060720230129888
|
06/07/2023
|
KARMJIT KAUR
|
2611008WL004150
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837432
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24060720230129876
|
06/07/2023
|
RAMINDER KAUR
|
2611008WL004150
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837425
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG24060720230129877
|
06/07/2023
|
MAGER SINGH
|
2611008WL004150
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837419
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24060720230129878
|
06/07/2023
|
PARMJIT KAUR
|
2611008WL004150
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837428
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24060720230129879
|
06/07/2023
|
SUKHJIT KAUR
|
2611008WL004150
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837429
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24060720230129880
|
06/07/2023
|
BABBU KAUR
|
2611008WL004150
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837408
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24060720230129881
|
06/07/2023
|
JASWINDER KAUR
|
2611008WL004150
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837406
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24060720230129883
|
06/07/2023
|
AMARJIT KAUR
|
2611008WL004150
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837430
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24060720230129885
|
06/07/2023
|
KULWINDER KAUR
|
2611008WL004150
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837438
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24060720230129886
|
06/07/2023
|
BALWANT KAUR
|
2611008WL004150
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837431
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24060720230129887
|
06/07/2023
|
MALKIT KAUR
|
2611008WL004150
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837435
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24060720230129889
|
06/07/2023
|
SHINDER KAUR
|
2611008WL004150
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837424
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG24060720230129891
|
06/07/2023
|
CHARNJIT KAUR
|
2611008WL004150
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837418
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG24060720230129892
|
06/07/2023
|
SARBHJIT KAUR
|
2611008WL004150
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837414
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/165
(MALUKA KHURAD)
|
2611008000NRG24060720230129893
|
06/07/2023
|
KUKO KAUR
|
2611008WL004150
|
KUKO KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837415
|
|
GHUKO KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24060720230129894
|
06/07/2023
|
ANAT KAUR
|
2611008WL004150
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837416
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG24060720230129895
|
06/07/2023
|
BALWANT KAUR
|
2611008WL004150
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837405
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG24060720230129896
|
06/07/2023
|
SHINDER KAUR
|
2611008WL004150
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837417
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG24060720230129897
|
06/07/2023
|
KARMJIT KAUR
|
2611008WL004150
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837411
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG24060720230129899
|
06/07/2023
|
Baldev Singh
|
2611008WL004150
|
Baldev Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837410
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24060720230129900
|
06/07/2023
|
RANJIT KAUR
|
2611008WL004150
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837423
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24060720230129901
|
06/07/2023
|
PAPPU SINGH
|
2611008WL004150
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837433
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG24060720230129902
|
06/07/2023
|
MAARA SINGH
|
2611008WL004150
|
MAARA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837427
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG24060720230129904
|
06/07/2023
|
BALJIT KAUR
|
2611008WL004150
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837421
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG24060720230129906
|
06/07/2023
|
JODHA SINGH
|
2611008WL004150
|
JODHA SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837436
|
|
JODHA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24060720230129907
|
06/07/2023
|
GORA SINGH
|
2611008WL004150
|
GORA SINGH
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504837437
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24060720230129908
|
06/07/2023
|
MANJIT KAUR
|
2611008WL004150
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837412
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG24060720230129909
|
06/07/2023
|
MANDER KAUR
|
2611008WL004150
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837407
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24060720230129910
|
06/07/2023
|
MUKHTIAR KAUR
|
2611008WL004150
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837409
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24060720230129911
|
06/07/2023
|
MURTI KAUR
|
2611008WL004150
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837426
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG24060720230129912
|
06/07/2023
|
Charanjit Kaur
|
2611008WL004150
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837420
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24060720230129914
|
06/07/2023
|
Darshan Singh
|
2611008WL004150
|
Darshan Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837449
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG24060720230129916
|
06/07/2023
|
PARAMJIT KAUR
|
2611008WL004150
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504837446
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG24060720230129918
|
06/07/2023
|
PARMJIT KAUR
|
2611008WL004150
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837447
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG24060720230129920
|
06/07/2023
|
MANPREET KAUR
|
2611008WL004150
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837450
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-017-001/147
(KOIR SINGH WALA)
|
2611008000NRG24060720230129828
|
06/07/2023
|
Nieb singh
|
2611008WL004147
|
Nieb singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837440
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129838
|
06/07/2023
|
kuldeep singh
|
2611008WL004147
|
kuldeep singh
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837413
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG24060720230129844
|
06/07/2023
|
KULDEEP SINGH
|
2611008WL004147
|
KULDEEP SINGH
|
00152
|
HDFC0003415
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504837422
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24060720230129854
|
06/07/2023
|
Bikar singh
|
2611008WL004147
|
Bikar singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504837441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG24060720230129869
|
06/07/2023
|
HARBAJAN LAL
|
2611008WL004148
|
HARBAJAN LAL
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837321
|
|
HARBHAJAN LAL S/O KARAM CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-015-001/229
(KANGARH)
|
2611008000NRG24060720230129873
|
06/07/2023
|
NEELA KHAN
|
2611008WL004149
|
NEELA KHAN
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837324
|
|
NEELA KHA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-015-001/232
(KANGARH)
|
2611008000NRG24060720230129874
|
06/07/2023
|
SUKHDEV SINGH
|
2611008WL004149
|
SUKHDEV SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837322
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-015-001/242
(KANGARH)
|
2611008000NRG24060720230129875
|
06/07/2023
|
Jarnail Singh
|
2611008WL004149
|
Jarnail Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837323
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24060720230129817
|
06/07/2023
|
JEET SINGH
|
2611008WL004146
|
JEET SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837326
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG24060720230129819
|
06/07/2023
|
DEV SINGH
|
2611008WL004146
|
DEV SINGH
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504837325
|
|
MR DEV SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24060720230129882
|
06/07/2023
|
JASPAL SINGH
|
2611008WL004150
|
JASPAL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837387
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24060720230129890
|
06/07/2023
|
DARSHAN SINGH
|
2611008WL004150
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837377
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG24060720230129898
|
06/07/2023
|
BEERA SINGH
|
2611008WL004150
|
BEERA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837384
|
|
BIRA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG24060720230129921
|
06/07/2023
|
KIRANDEEP KAUR
|
2611008WL004150
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837385
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG24060720230129863
|
06/07/2023
|
SATNAM SINGH
|
2611008WL004148
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837369
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG24060720230129864
|
06/07/2023
|
SAVARN SINGH
|
2611008WL004148
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837378
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129785
|
06/07/2023
|
NEK SINGH
|
2611008WL004145
|
NEK SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504837391
|
|
NEK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/244
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129790
|
06/07/2023
|
gurdev kaur
|
2611008WL004145
|
gurdev kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837374
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129791
|
06/07/2023
|
parmjit kaur
|
2611008WL004145
|
parmjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837381
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/286
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129801
|
06/07/2023
|
Sukhpreet Kaur
|
2611008WL004145
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837386
|
|
SUKHPREET KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/299
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129803
|
06/07/2023
|
Sinder singh
|
2611008WL004145
|
Sinder singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837390
|
|
SINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/326
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129804
|
06/07/2023
|
Ranjit kaur
|
2611008WL004145
|
Ranjit kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837389
|
|
RANJIT KOUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-002-001/399
(AKLIA JAJAL)
|
2611008000NRG24060720230129763
|
06/07/2023
|
Pal Singh
|
2611008WL004144
|
Pal Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837445
|
|
MR PAL SINGH SO DANN SINGH VI AKALIA JAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129765
|
06/07/2023
|
veerpal kaur
|
2611008WL004145
|
veerpal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837373
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/100
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129766
|
06/07/2023
|
jasvir kaur
|
2611008WL004145
|
jasvir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837358
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129767
|
06/07/2023
|
KARAMJIT KAUR
|
2611008WL004145
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837330
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129768
|
06/07/2023
|
BHAJAN KAUR
|
2611008WL004145
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837331
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/128
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129769
|
06/07/2023
|
Dev Kaur
|
2611008WL004145
|
Dev Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837332
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/130
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129770
|
06/07/2023
|
Rani kaur
|
2611008WL004145
|
Rani kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837333
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/136
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129771
|
06/07/2023
|
SUKHWINDER KAUR
|
2611008WL004145
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837334
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129772
|
06/07/2023
|
RANO KAUR
|
2611008WL004145
|
RANO KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837393
|
|
MANO
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129773
|
06/07/2023
|
rualdu singh
|
2611008WL004145
|
rualdu singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837360
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/150
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129774
|
06/07/2023
|
Binder kaur
|
2611008WL004145
|
Binder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837361
|
|
MAJOR SINGH BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-006-001/151
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129775
|
06/07/2023
|
SUKHVIR SINGH
|
2611008WL004145
|
SUKHVIR SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504837362
|
|
SUKHVIR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129776
|
06/07/2023
|
KARMJEET KAUR
|
2611008WL004145
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504837350
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/157
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129777
|
06/07/2023
|
NASIB KAUR
|
2611008WL004145
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837382
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-006-001/162
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129778
|
06/07/2023
|
MALO KAUR
|
2611008WL004145
|
MALO KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837363
|
|
MRS MEL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-006-001/166
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129779
|
06/07/2023
|
GURMAIL SINGH
|
2611008WL004145
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837388
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129780
|
06/07/2023
|
Shendi Kaur
|
2611008WL004145
|
Shendi Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837364
|
|
MRS CHHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129781
|
06/07/2023
|
MUKHTAR KAUR
|
2611008WL004145
|
MUKHTAR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837365
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-006-001/178
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129782
|
06/07/2023
|
JASWANT SINGH
|
2611008WL004145
|
JASWANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837370
|
|
AJSWANT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-006-001/181
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129783
|
06/07/2023
|
JASVEER KAUR
|
2611008WL004145
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837366
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-006-001/195
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129784
|
06/07/2023
|
AMERJEET KAUR
|
2611008WL004145
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837376
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129786
|
06/07/2023
|
MELA SINGH
|
2611008WL004145
|
MELA SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837368
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129787
|
06/07/2023
|
RAJPAL KAUR
|
2611008WL004145
|
RAJPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837372
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-006-001/214
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129788
|
06/07/2023
|
MUKHTAAR KAUR
|
2611008WL004145
|
MUKHTAAR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837375
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129789
|
06/07/2023
|
PIARO KAUR
|
2611008WL004145
|
PIARO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837379
|
|
PIARO W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/260
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129793
|
06/07/2023
|
Jagir kaur
|
2611008WL004145
|
Jagir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837380
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/262
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129794
|
06/07/2023
|
jasvir kaur
|
2611008WL004145
|
jasvir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837383
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/264
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129796
|
06/07/2023
|
Sarfo kaur
|
2611008WL004145
|
Sarfo kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837434
|
|
SARFO KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-006-001/283
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129800
|
06/07/2023
|
Jasveer kaur
|
2611008WL004145
|
Jasveer kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837453
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-006-001/299
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129802
|
06/07/2023
|
Angrej kaur
|
2611008WL004145
|
Angrej kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837455
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129805
|
06/07/2023
|
Bohar Singh
|
2611008WL004145
|
Bohar Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837454
|
|
BOHAR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129806
|
06/07/2023
|
SUKHDEV KAUR
|
2611008WL004145
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837351
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129807
|
06/07/2023
|
GURJEET KAUR
|
2611008WL004145
|
GURJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837352
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-006-001/68
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129808
|
06/07/2023
|
NASEEB KAUR
|
2611008WL004145
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837329
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129809
|
06/07/2023
|
NASIB KAUR
|
2611008WL004145
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837353
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129810
|
06/07/2023
|
Naseeb kaur
|
2611008WL004145
|
Naseeb kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837371
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-006-001/75
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129811
|
06/07/2023
|
NICHTAR SINGH
|
2611008WL004145
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837354
|
|
MR NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129812
|
06/07/2023
|
PARAMJIT KAUR
|
2611008WL004145
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837355
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129813
|
06/07/2023
|
GURMAIL SINGH
|
2611008WL004145
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837356
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129814
|
06/07/2023
|
GURMEET KAUR
|
2611008WL004145
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504837367
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-006-001/98
(BURJ LADHA SINGH WALA)
|
2611008000NRG24060720230129815
|
06/07/2023
|
MANPREET KAUR
|
2611008WL004145
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504837359
|
|
MRS MANPREET KAUR WO BAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24060720230129818
|
06/07/2023
|
Beant Singh
|
2611008WL004146
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837328
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24060720230129871
|
06/07/2023
|
Harkarn singh
|
2611008WL004148
|
Harkarn singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837451
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG24060720230129872
|
06/07/2023
|
MAKHAN SINGH
|
2611008WL004148
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504837452
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG24060720230129903
|
06/07/2023
|
VEERPAL KAUR
|
2611008WL004150
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837327
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-020-001/459
(MALUKA KHURAD)
|
2611008000NRG24060720230129919
|
06/07/2023
|
KULWINDER KAUR
|
2611008WL004150
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837357
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
104
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG24060720230129762
|
06/07/2023
|
sarjit singh
|
2611008WL004144
|
sarjit singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837342
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG24060720230129860
|
06/07/2023
|
SURJEET SINGH
|
2611008WL004148
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837448
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG24060720230129861
|
06/07/2023
|
Gurchran Singh
|
2611008WL004148
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837346
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG24060720230129862
|
06/07/2023
|
PAPU SINGH
|
2611008WL004148
|
PAPU SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837343
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24060720230129764
|
06/07/2023
|
GORA SINGH
|
2611008WL004145
|
GORA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837392
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129820
|
06/07/2023
|
Sukhbant kaur
|
2611008WL004147
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837456
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG24060720230129821
|
06/07/2023
|
jeela singh
|
2611008WL004147
|
jeela singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837340
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129822
|
06/07/2023
|
Harbansh kaur
|
2611008WL004147
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837457
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG24060720230129823
|
06/07/2023
|
Gurnam singh
|
2611008WL004147
|
Gurnam singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837339
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-017-001/120
(KOIR SINGH WALA)
|
2611008000NRG24060720230129826
|
06/07/2023
|
VEERPAL KAUR
|
2611008WL004147
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504837344
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129827
|
06/07/2023
|
Sukhmander Singh
|
2611008WL004147
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837439
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-017-001/16-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129830
|
06/07/2023
|
Baljeet Kaur
|
2611008WL004147
|
Baljeet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837396
|
|
BALJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-017-001/162
(KOIR SINGH WALA)
|
2611008000NRG24060720230129831
|
06/07/2023
|
SANDEEP KAUR
|
2611008WL004147
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837348
|
|
MRS SUKHDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-017-001/178
(KOIR SINGH WALA)
|
2611008000NRG24060720230129834
|
06/07/2023
|
GURMAIL SHARMA
|
2611008WL004147
|
GURMAIL SHARMA
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837442
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG24060720230129837
|
06/07/2023
|
Jaspreet kaur
|
2611008WL004147
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837345
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24060720230129839
|
06/07/2023
|
KULDEEP SINGH
|
2611008WL004147
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837443
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129840
|
06/07/2023
|
GURPEET KAUR
|
2611008WL004147
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837444
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG24060720230129841
|
06/07/2023
|
AJMER KAUR
|
2611008WL004147
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837397
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG24060720230129843
|
06/07/2023
|
JASVEER SINGH
|
2611008WL004147
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837398
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG24060720230129845
|
06/07/2023
|
KARAMJEET KAUR
|
2611008WL004147
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837460
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-017-001/66
(KOIR SINGH WALA)
|
2611008000NRG24060720230129846
|
06/07/2023
|
JASVEER KAUR
|
2611008WL004147
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504837399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129847
|
06/07/2023
|
Ramandeep kaur
|
2611008WL004147
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837400
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24060720230129848
|
06/07/2023
|
MAKHAN SINGH
|
2611008WL004147
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837401
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG24060720230129851
|
06/07/2023
|
SUKHDEEP KAUR
|
2611008WL004147
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837461
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG24060720230129852
|
06/07/2023
|
HARBANS kaur
|
2611008WL004147
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837403
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG24060720230129853
|
06/07/2023
|
Manpreet Kaur
|
2611008WL004147
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837349
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG24060720230129855
|
06/07/2023
|
SUKHPAL KAUR
|
2611008WL004147
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837335
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129856
|
06/07/2023
|
Baldav kaur
|
2611008WL004147
|
Baldav kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3504837404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Bhagta Bhaika
|
PB-11-008-017-001/89
(KOIR SINGH WALA)
|
2611008000NRG24060720230129858
|
06/07/2023
|
RANJEET SINGH
|
2611008WL004147
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837341
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG24060720230129859
|
06/07/2023
|
Parmjit kaur
|
2611008WL004147
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837337
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
134
|
Bhagta Bhaika
|
PB-11-008-011-001/116
(GURUSAR)
|
2611008000NRG24060720230129816
|
06/07/2023
|
basant singh
|
2611008WL004146
|
basant singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504837394
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG24060720230129870
|
06/07/2023
|
nirmal singh
|
2611008WL004148
|
nirmal singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837395
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG24060720230129832
|
06/07/2023
|
MANJIT KAUR
|
2611008WL004147
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837458
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-017-001/58
(KOIR SINGH WALA)
|
2611008000NRG24060720230129842
|
06/07/2023
|
JASWINDER
|
2611008WL004147
|
JASWINDER
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837459
|
|
MRS JASAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-017-001/74
(KOIR SINGH WALA)
|
2611008000NRG24060720230129850
|
06/07/2023
|
GURMAIL KAUR
|
2611008WL004147
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837402
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-017-001/89
(KOIR SINGH WALA)
|
2611008000NRG24060720230129857
|
06/07/2023
|
MANJINDER KAUR
|
2611008WL004147
|
MANJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837336
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG24060720230129922
|
06/07/2023
|
Beant Singh
|
2611008WL004150
|
Beant Singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504837338
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
141
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG24060720230129824
|
06/07/2023
|
CHAMKUR SINGH
|
2611008WL004147
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504837347
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219978
|
219978
|
|
|
|
|
|
|
|