|
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-11-008-022-001/285
(NEOR)
|
2611008000NRG24180920230210784
|
18/09/2023
|
Ramandeep Kaur
|
2611008WL007712
|
Ramandeep Kaur
|
00032
|
UTIB0001644
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753655
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-002-001/49
(AKLIA JAJAL)
|
2611008000NRG24180920230211417
|
18/09/2023
|
gurmail kaur
|
2611008WL007736
|
gurmail kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753543
|
|
GURMEL KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-014-001/521
(JALAL)
|
2611008000NRG24180920230211570
|
18/09/2023
|
Ramanjeet kaur
|
2611008WL007745
|
Ramanjeet kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753470
|
|
RAMANJEET KAUR DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/247
(HAMEERGARH)
|
2611008000NRG24180920230210718
|
18/09/2023
|
Gurmail Singh
|
2611008WL007710
|
Gurmail Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753532
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/1-A
(NEOR)
|
2611008000NRG24180920230210739
|
18/09/2023
|
Modan Khan
|
2611008WL007711
|
Modan Khan
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753527
|
|
MODAN KHAN
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/101
(NEOR)
|
2611008000NRG24180920230210740
|
18/09/2023
|
Bhan singh
|
2611008WL007711
|
Bhan singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753680
|
|
BHAN SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/104
(NEOR)
|
2611008000NRG24180920230210777
|
18/09/2023
|
BALWINDER KAUR
|
2611008WL007712
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753523
|
|
MRS BALJINDER KAUR WO MULKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/108
(NEOR)
|
2611008000NRG24180920230210741
|
18/09/2023
|
SUKHJEET KAUR
|
2611008WL007711
|
SUKHJEET KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753682
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/112
(NEOR)
|
2611008000NRG24180920230210779
|
18/09/2023
|
PARDEEP KAUR
|
2611008WL007712
|
PARDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753683
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/114
(NEOR)
|
2611008000NRG24180920230210743
|
18/09/2023
|
RAJBIR KAUR
|
2611008WL007711
|
RAJBIR KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753518
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/123
(NEOR)
|
2611008000NRG24180920230210744
|
18/09/2023
|
SUKHVEER KAUR
|
2611008WL007711
|
SUKHVEER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753513
|
|
SUKHVIR KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG24180920230210746
|
18/09/2023
|
manjit kaur
|
2611008WL007711
|
manjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753535
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/129
(NEOR)
|
2611008000NRG24180920230210747
|
18/09/2023
|
mal singh
|
2611008WL007711
|
mal singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753536
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/130
(NEOR)
|
2611008000NRG24180920230210748
|
18/09/2023
|
Sukhmeen kaur
|
2611008WL007711
|
Sukhmeen kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753514
|
|
SUKHMEEN KAURW/O CHAMKOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG24180920230210749
|
18/09/2023
|
Sukhjit Kaur
|
2611008WL007711
|
Sukhjit Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753529
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/137
(NEOR)
|
2611008000NRG24180920230210750
|
18/09/2023
|
Manjit Kaur
|
2611008WL007711
|
Manjit Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753533
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24180920230210751
|
18/09/2023
|
jaspalkaur
|
2611008WL007711
|
jaspalkaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263753526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/149
(NEOR)
|
2611008000NRG24180920230210752
|
18/09/2023
|
RAMANDEEP KAUR
|
2611008WL007711
|
RAMANDEEP KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753681
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/162
(NEOR)
|
2611008000NRG24180920230210753
|
18/09/2023
|
JASKARN KAUR
|
2611008WL007711
|
JASKARN KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753678
|
|
JASKARAN KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/173
(NEOR)
|
2611008000NRG24180920230210754
|
18/09/2023
|
GURPYAR SINGH
|
2611008WL007711
|
GURPYAR SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753679
|
|
GURPIAR SINGHS/O NARANJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/2-A
(NEOR)
|
2611008000NRG24180920230210755
|
18/09/2023
|
Harbans Singh
|
2611008WL007711
|
Harbans Singh
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753511
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG24180920230210756
|
18/09/2023
|
Harbans Singh
|
2611008WL007711
|
Harbans Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753519
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/206
(NEOR)
|
2611008000NRG24180920230210781
|
18/09/2023
|
BALJINDER KAUR
|
2611008WL007712
|
BALJINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753538
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/214
(NEOR)
|
2611008000NRG24180920230210782
|
18/09/2023
|
BEANT KAUR
|
2611008WL007712
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753531
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG24180920230210783
|
18/09/2023
|
SUKHJIT KAUR
|
2611008WL007712
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753539
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/240
(NEOR)
|
2611008000NRG24180920230210758
|
18/09/2023
|
SARBHJIT KAUR
|
2611008WL007711
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753677
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/251
(NEOR)
|
2611008000NRG24180920230210759
|
18/09/2023
|
Chhinder Kaur
|
2611008WL007711
|
Chhinder Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753537
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/31-A
(NEOR)
|
2611008000NRG24180920230210787
|
18/09/2023
|
Balbir Kaur
|
2611008WL007712
|
Balbir Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753524
|
|
MRS BALVIR KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/35-A
(NEOR)
|
2611008000NRG24180920230210788
|
18/09/2023
|
Kiranjeet Kaur
|
2611008WL007712
|
Kiranjeet Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753517
|
|
KARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/40-A
(NEOR)
|
2611008000NRG24180920230210789
|
18/09/2023
|
Charanjit Kaur
|
2611008WL007712
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753521
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/46-A
(NEOR)
|
2611008000NRG24180920230210763
|
18/09/2023
|
Sukhpal Kaur
|
2611008WL007711
|
Sukhpal Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753528
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG24180920230210766
|
18/09/2023
|
Raj Singh
|
2611008WL007711
|
Raj Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753512
|
|
RAJ SINGHS/O MOHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG24180920230210767
|
18/09/2023
|
karamjit kaur
|
2611008WL007711
|
karamjit kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753516
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG24180920230210768
|
18/09/2023
|
rajwinder kaur
|
2611008WL007711
|
rajwinder kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753515
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/82
(NEOR)
|
2611008000NRG24180920230210770
|
18/09/2023
|
Raja Singh
|
2611008WL007711
|
Raja Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753530
|
|
MR RAJA SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/85
(NEOR)
|
2611008000NRG24180920230210771
|
18/09/2023
|
SUKHPAL KAUR
|
2611008WL007711
|
SUKHPAL KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753534
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/86
(NEOR)
|
2611008000NRG24180920230210772
|
18/09/2023
|
JASWINDER KAUR
|
2611008WL007711
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753540
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/9-A
(NEOR)
|
2611008000NRG24180920230210773
|
18/09/2023
|
Kulwant singh
|
2611008WL007711
|
Kulwant singh
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753522
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24180920230210774
|
18/09/2023
|
IKBAL SINGH
|
2611008WL007711
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753525
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG24180920230210776
|
18/09/2023
|
ATAMA SINGH
|
2611008WL007711
|
ATAMA SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753520
|
|
ATMA SINGH SO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-002-001/141
(AKLIA JAJAL)
|
2611008000NRG24180920230211421
|
18/09/2023
|
Sukhdeep kaur
|
2611008WL007737
|
Sukhdeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753694
|
|
SUKHDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-002-001/19-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211429
|
18/09/2023
|
Gurjit kaur
|
2611008WL007737
|
Gurjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753695
|
|
GURJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-002-001/397
(AKLIA JAJAL)
|
2611008000NRG24180920230211446
|
18/09/2023
|
Jasvir kaur
|
2611008WL007737
|
Jasvir kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753468
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-002-001/418
(AKLIA JAJAL)
|
2611008000NRG24180920230211449
|
18/09/2023
|
MANDEEP KAUR
|
2611008WL007737
|
MANDEEP KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753464
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-002-001/420
(AKLIA JAJAL)
|
2611008000NRG24180920230211451
|
18/09/2023
|
KAMALJIT KAUR
|
2611008WL007737
|
KAMALJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753465
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-002-001/427
(AKLIA JAJAL)
|
2611008000NRG24180920230211452
|
18/09/2023
|
Sandeep Kaur
|
2611008WL007737
|
Sandeep Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753466
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211458
|
18/09/2023
|
AMARJIT KAUR
|
2611008WL007737
|
AMARJIT KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753469
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG24180920230211506
|
18/09/2023
|
PARMEEN BEGAM
|
2611008WL007741
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263753696
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG24180920230211518
|
18/09/2023
|
SURJIT SINGH
|
2611008WL007742
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753463
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24180920230210714
|
18/09/2023
|
GURPREET KAUR
|
2611008WL007710
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753467
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG24180920230210742
|
18/09/2023
|
Jagtar singh
|
2611008WL007711
|
Jagtar singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753474
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG24180920230210745
|
18/09/2023
|
Baljinder singh
|
2611008WL007711
|
Baljinder singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753471
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/307
(NEOR)
|
2611008000NRG24180920230210761
|
18/09/2023
|
SATNAM SINGH
|
2611008WL007711
|
SATNAM SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753473
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/47-A
(NEOR)
|
2611008000NRG24180920230210764
|
18/09/2023
|
Gura Singh
|
2611008WL007711
|
Gura Singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753472
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-009-001/108
(GOANSPURA)
|
2611008000NRG24180920230211467
|
18/09/2023
|
Sandeep kaur
|
2611008WL007739
|
Sandeep kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753478
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG24180920230211468
|
18/09/2023
|
VEERPAL KAUR
|
2611008WL007739
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753479
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG24180920230211470
|
18/09/2023
|
Baljinder Kaur
|
2611008WL007739
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753691
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG24180920230211472
|
18/09/2023
|
Jasvir Kaur
|
2611008WL007739
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753690
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-015-001/112-A
(KANGARH)
|
2611008000NRG24180920230211581
|
18/09/2023
|
SHINDO KAUR
|
2611008WL007746
|
SHINDO KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263753693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-015-001/222
(KANGARH)
|
2611008000NRG24180920230211595
|
18/09/2023
|
BACHITAR SINGH
|
2611008WL007746
|
BACHITAR SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753476
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-015-001/229
(KANGARH)
|
2611008000NRG24180920230211600
|
18/09/2023
|
NEELA KHAN
|
2611008WL007747
|
NEELA KHAN
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753692
|
|
NEELA KHA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-015-001/24-A
(KANGARH)
|
2611008000NRG24180920230211597
|
18/09/2023
|
MANJEET KAUR
|
2611008WL007746
|
MANJEET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753477
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG24180920230211607
|
18/09/2023
|
KASHMIRI LAL
|
2611008WL007749
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753475
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG24180920230211495
|
18/09/2023
|
SARBHJIT KAUR
|
2611008WL007740
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753688
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG24180920230211496
|
18/09/2023
|
balwinder kaur
|
2611008WL007740
|
balwinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753491
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG24180920230211497
|
18/09/2023
|
MANPREET
|
2611008WL007741
|
MANPREET
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753486
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG24180920230211498
|
18/09/2023
|
MEJAR SINGH
|
2611008WL007741
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753488
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG24180920230211499
|
18/09/2023
|
SUKHPREET KAUR
|
2611008WL007741
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263753489
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG24180920230211500
|
18/09/2023
|
JANGIR KAUR
|
2611008WL007741
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753487
|
|
JANGIR KAUR WO MADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG24180920230211501
|
18/09/2023
|
SARBJIT KAUR
|
2611008WL007741
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753481
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG24180920230211503
|
18/09/2023
|
JASWINDER kaur
|
2611008WL007741
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753490
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG24180920230211504
|
18/09/2023
|
KARMJIT KAUR
|
2611008WL007741
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753689
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24180920230211507
|
18/09/2023
|
JEET SINGH
|
2611008WL007741
|
JEET SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753484
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24180920230211508
|
18/09/2023
|
SURJEET KAUR
|
2611008WL007741
|
SURJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753483
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-011-001/294
(GURUSAR)
|
2611008000NRG24180920230211512
|
18/09/2023
|
ROOP SINGH
|
2611008WL007741
|
ROOP SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753485
|
|
ROOP SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-011-001/294
(GURUSAR)
|
2611008000NRG24180920230211513
|
18/09/2023
|
SUKHPAL KAUR
|
2611008WL007741
|
SUKHPAL KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753480
|
|
SUKHPAL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG24180920230211516
|
18/09/2023
|
KARNAL KAUR
|
2611008WL007741
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753482
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-013-001/85
(HAMEERGARH)
|
2611008000NRG24180920230210732
|
18/09/2023
|
KULDEEP KAUR
|
2611008WL007710
|
KULDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753687
|
|
KULDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-011-001/97
(GURUSAR)
|
2611008000NRG24180920230211517
|
18/09/2023
|
NIKKA SINGH
|
2611008WL007741
|
NIKKA SINGH
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263753494
|
|
NIKKA SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-013-001/270
(HAMEERGARH)
|
2611008000NRG24180920230210719
|
18/09/2023
|
Manpreet kaur
|
2611008WL007710
|
Manpreet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753495
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-002-001/335
(AKLIA JAJAL)
|
2611008000NRG24180920230211441
|
18/09/2023
|
Rani Kaur
|
2611008WL007737
|
Rani Kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263753686
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-002-001/399
(AKLIA JAJAL)
|
2611008000NRG24180920230211416
|
18/09/2023
|
Pal Singh
|
2611008WL007736
|
Pal Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753544
|
|
MR PAL SINGH SO DANN SINGH VI AKALIA JAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24180920230211505
|
18/09/2023
|
JASVIR KAUR
|
2611008WL007741
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753634
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24180920230211509
|
18/09/2023
|
BASANT SINGH
|
2611008WL007741
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753498
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG24180920230211510
|
18/09/2023
|
Charnjit kaur
|
2611008WL007741
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753496
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24180920230211511
|
18/09/2023
|
GURCHAN SINGH
|
2611008WL007741
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753551
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24180920230211515
|
18/09/2023
|
Beant Singh
|
2611008WL007741
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753492
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-013-001/174
(HAMEERGARH)
|
2611008000NRG24180920230210706
|
18/09/2023
|
AMERJEET KAUR
|
2611008WL007710
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753684
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-013-001/178
(HAMEERGARH)
|
2611008000NRG24180920230210709
|
18/09/2023
|
KULWINDER KAUR
|
2611008WL007710
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753587
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-013-001/180
(HAMEERGARH)
|
2611008000NRG24180920230210711
|
18/09/2023
|
GURMAIL KAUR
|
2611008WL007710
|
GURMAIL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753497
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-013-001/180
(HAMEERGARH)
|
2611008000NRG24180920230210712
|
18/09/2023
|
META SINGH
|
2611008WL007710
|
META SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753509
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-013-001/246
(HAMEERGARH)
|
2611008000NRG24180920230210717
|
18/09/2023
|
Mewa Singh
|
2611008WL007710
|
Mewa Singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753510
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-013-001/539
(HAMEERGARH)
|
2611008000NRG24180920230210722
|
18/09/2023
|
HARPREET KAUR
|
2611008WL007710
|
HARPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753505
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-013-001/555
(HAMEERGARH)
|
2611008000NRG24180920230210723
|
18/09/2023
|
Rajpal kaur
|
2611008WL007710
|
Rajpal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753508
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-013-001/561
(HAMEERGARH)
|
2611008000NRG24180920230210724
|
18/09/2023
|
Kajal Rani
|
2611008WL007710
|
Kajal Rani
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753685
|
|
MRS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-013-001/85
(HAMEERGARH)
|
2611008000NRG24180920230210731
|
18/09/2023
|
SUKHMANDER SINGH
|
2611008WL007710
|
SUKHMANDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753574
|
|
MR SUKHMANDER SINGH SO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-022-001/105
(NEOR)
|
2611008000NRG24180920230210778
|
18/09/2023
|
SUKHDEEP KAUR
|
2611008WL007712
|
SUKHDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753648
|
|
MRS SUKHDEEP KAUR W O HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG24180920230210780
|
18/09/2023
|
Charnjit kaur
|
2611008WL007712
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753493
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-022-001/229
(NEOR)
|
2611008000NRG24180920230210757
|
18/09/2023
|
MALKIT SINGH
|
2611008WL007711
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753502
|
|
MALKIT SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-022-001/286
(NEOR)
|
2611008000NRG24180920230210785
|
18/09/2023
|
Parveen Kaur
|
2611008WL007712
|
Parveen Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753499
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-022-001/287
(NEOR)
|
2611008000NRG24180920230210786
|
18/09/2023
|
Amandeep Kaur
|
2611008WL007712
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753650
|
|
MRS AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24180920230210775
|
18/09/2023
|
SUKHVIR KAUR
|
2611008WL007711
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753651
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
103
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211411
|
18/09/2023
|
HARPAL KAUR
|
2611008WL007736
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753580
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG24180920230211419
|
18/09/2023
|
Ramji singh
|
2611008WL007737
|
Ramji singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753563
|
|
MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-002-001/121
(AKLIA JAJAL)
|
2611008000NRG24180920230211412
|
18/09/2023
|
GURMEET KAUR
|
2611008WL007736
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753585
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-002-001/132
(AKLIA JAJAL)
|
2611008000NRG24180920230211420
|
18/09/2023
|
KARAMJIT KAUR
|
2611008WL007737
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753547
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-002-001/145
(AKLIA JAJAL)
|
2611008000NRG24180920230211422
|
18/09/2023
|
DALIP KAUR
|
2611008WL007737
|
DALIP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753676
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-002-001/146
(AKLIA JAJAL)
|
2611008000NRG24180920230211423
|
18/09/2023
|
binder kaur
|
2611008WL007737
|
binder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753592
|
|
BINDER KAUR WO GOPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG24180920230211424
|
18/09/2023
|
balwinder kaur
|
2611008WL007737
|
balwinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753602
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-002-001/153
(AKLIA JAJAL)
|
2611008000NRG24180920230211425
|
18/09/2023
|
karamjit kaur
|
2611008WL007737
|
karamjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753548
|
|
MRS KARAMJEET KAUR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-002-001/156
(AKLIA JAJAL)
|
2611008000NRG24180920230211413
|
18/09/2023
|
JASWINDER KAUR
|
2611008WL007736
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753600
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG24180920230211414
|
18/09/2023
|
sukhwinder kaur
|
2611008WL007736
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753615
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG24180920230211415
|
18/09/2023
|
sarjit singh
|
2611008WL007736
|
sarjit singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753618
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-002-001/181
(AKLIA JAJAL)
|
2611008000NRG24180920230211426
|
18/09/2023
|
sarbjit kaur
|
2611008WL007737
|
sarbjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753603
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-002-001/182
(AKLIA JAJAL)
|
2611008000NRG24180920230211427
|
18/09/2023
|
Taar singh
|
2611008WL007737
|
Taar singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753670
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG24180920230211428
|
18/09/2023
|
Baljit kaur
|
2611008WL007737
|
Baljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753604
|
|
MRS BALJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-002-001/191
(AKLIA JAJAL)
|
2611008000NRG24180920230211430
|
18/09/2023
|
Verpal kaur
|
2611008WL007737
|
Verpal kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753617
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-002-001/192
(AKLIA JAJAL)
|
2611008000NRG24180920230211431
|
18/09/2023
|
MALKEET KAUR
|
2611008WL007737
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753661
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-002-001/197
(AKLIA JAJAL)
|
2611008000NRG24180920230211432
|
18/09/2023
|
AMARJIT KAUR
|
2611008WL007737
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753616
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211433
|
18/09/2023
|
Amandeep kaur
|
2611008WL007737
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753506
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-002-001/211
(AKLIA JAJAL)
|
2611008000NRG24180920230211434
|
18/09/2023
|
RANVEER KAUR
|
2611008WL007737
|
RANVEER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753643
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-002-001/215
(AKLIA JAJAL)
|
2611008000NRG24180920230211435
|
18/09/2023
|
BALJEET KAUR
|
2611008WL007737
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753627
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-002-001/23-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211437
|
18/09/2023
|
BINDER KAUR
|
2611008WL007737
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753582
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-002-001/234
(AKLIA JAJAL)
|
2611008000NRG24180920230211438
|
18/09/2023
|
KULWIINDER KAUR
|
2611008WL007737
|
KULWIINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753641
|
|
MR KULWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-002-001/25-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211439
|
18/09/2023
|
balwinder kaur
|
2611008WL007737
|
balwinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753658
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211440
|
18/09/2023
|
darshan singh
|
2611008WL007737
|
darshan singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753606
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-002-001/35-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211442
|
18/09/2023
|
KARNAIL SINGH
|
2611008WL007737
|
KARNAIL SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753553
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211443
|
18/09/2023
|
KARNAIL KAUR
|
2611008WL007737
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753583
|
|
CHHOTI W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-002-001/38-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211444
|
18/09/2023
|
karamjit kaur
|
2611008WL007737
|
karamjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753601
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-002-001/393
(AKLIA JAJAL)
|
2611008000NRG24180920230211445
|
18/09/2023
|
Ramandeep kaur
|
2611008WL007737
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753504
|
|
RAMANDEEP KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211447
|
18/09/2023
|
GURJEET KAUR
|
2611008WL007737
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753659
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-002-001/40
(AKLIA JAJAL)
|
2611008000NRG24180920230211448
|
18/09/2023
|
MANPREET KAUR
|
2611008WL007737
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753642
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-002-001/42
(AKLIA JAJAL)
|
2611008000NRG24180920230211450
|
18/09/2023
|
Sarbhjit kaur
|
2611008WL007737
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753605
|
|
MRS SARABJIT KAUR WO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG24180920230211453
|
18/09/2023
|
LAL SINGH
|
2611008WL007737
|
LAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753552
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-002-001/53
(AKLIA JAJAL)
|
2611008000NRG24180920230211454
|
18/09/2023
|
CHARANJIT KAUR
|
2611008WL007737
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753578
|
|
CHARANJIT KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211456
|
18/09/2023
|
TEJA SINGH
|
2611008WL007737
|
TEJA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753545
|
|
TEJA SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-002-001/74
(AKLIA JAJAL)
|
2611008000NRG24180920230211457
|
18/09/2023
|
SUKHPAL KAUR
|
2611008WL007737
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753598
|
|
SUKHPAL KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211418
|
18/09/2023
|
CHARNU KAUR
|
2611008WL007736
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753588
|
|
MRS CHARNO URF CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-002-001/79-A
(AKLIA JAJAL)
|
2611008000NRG24180920230211459
|
18/09/2023
|
NICHTAR SINGH
|
2611008WL007737
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753554
|
|
NACHHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG24180920230211460
|
18/09/2023
|
JASPAL SINGH
|
2611008WL007737
|
JASPAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753597
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-002-001/89
(AKLIA JAJAL)
|
2611008000NRG24180920230211461
|
18/09/2023
|
PARAMJIT KAUR
|
2611008WL007737
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753586
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-002-001/94
(AKLIA JAJAL)
|
2611008000NRG24180920230211462
|
18/09/2023
|
HARBANS KAUR
|
2611008WL007737
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753579
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG24180920230211471
|
18/09/2023
|
POOJA RANI
|
2611008WL007739
|
POOJA RANI
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753607
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG24180920230211473
|
18/09/2023
|
SHINDER KAUR
|
2611008WL007739
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753565
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24180920230211464
|
18/09/2023
|
Resham Singh
|
2611008WL007738
|
Resham Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753614
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG24180920230211474
|
18/09/2023
|
KULWINDER KAUR
|
2611008WL007739
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753669
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG24180920230211475
|
18/09/2023
|
Baljinder kaur
|
2611008WL007739
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753595
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-009-001/37
(GOANSPURA)
|
2611008000NRG24180920230211476
|
18/09/2023
|
Chhinder Singh
|
2611008WL007739
|
Chhinder Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753671
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-009-001/37
(GOANSPURA)
|
2611008000NRG24180920230211477
|
18/09/2023
|
MANJIT KAUR
|
2611008WL007739
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263753562
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG24180920230211478
|
18/09/2023
|
SIMARJIT KAUR
|
2611008WL007739
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753575
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24180920230211479
|
18/09/2023
|
davinder kaur
|
2611008WL007739
|
davinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753556
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG24180920230211480
|
18/09/2023
|
SANDEEP KAUR
|
2611008WL007739
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753596
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-009-001/47
(GOANSPURA)
|
2611008000NRG24180920230211481
|
18/09/2023
|
SUKHJEET KAUR
|
2611008WL007739
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753594
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG24180920230211465
|
18/09/2023
|
AMAR SINGH
|
2611008WL007738
|
AMAR SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753555
|
|
MR AMAR SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG24180920230211483
|
18/09/2023
|
SANDEEP KAUR
|
2611008WL007739
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753609
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-009-001/57
(GOANSPURA)
|
2611008000NRG24180920230211484
|
18/09/2023
|
SUKHDEEP KAUR
|
2611008WL007739
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753608
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG24180920230211486
|
18/09/2023
|
JOGINDER SINGH
|
2611008WL007739
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753664
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG24180920230211492
|
18/09/2023
|
Raj Kaur
|
2611008WL007739
|
Raj Kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753566
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG24180920230211519
|
18/09/2023
|
CHAMKOUR SINGH
|
2611008WL007742
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753593
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24180920230211553
|
18/09/2023
|
LAKVEER KUR
|
2611008WL007745
|
LAKVEER KUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753623
|
|
MRS LAKHVIR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-014-001/20-A
(JALAL)
|
2611008000NRG24180920230211554
|
18/09/2023
|
JAsmail kaur
|
2611008WL007745
|
JAsmail kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753656
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-014-001/211
(JALAL)
|
2611008000NRG24180920230211555
|
18/09/2023
|
SURJEET SINGH
|
2611008WL007745
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753663
|
|
MRS SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG24180920230211521
|
18/09/2023
|
BALJINDER KAUR
|
2611008WL007743
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753542
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG24180920230211520
|
18/09/2023
|
HARDISH SINGH
|
2611008WL007743
|
HARDISH SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753667
|
|
MR HARDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG24180920230211522
|
18/09/2023
|
Gurdeep Singh
|
2611008WL007743
|
Gurdeep Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753560
|
|
MR GURDEEP SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG24180920230211557
|
18/09/2023
|
SUKJEET KAUR
|
2611008WL007745
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753639
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24180920230211559
|
18/09/2023
|
CHARANJEET KAUR
|
2611008WL007745
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753550
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24180920230211558
|
18/09/2023
|
Iqwal singh
|
2611008WL007745
|
Iqwal singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753674
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-014-001/402
(JALAL)
|
2611008000NRG24180920230211560
|
18/09/2023
|
Jaspreet kaur
|
2611008WL007745
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753503
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-014-001/406
(JALAL)
|
2611008000NRG24180920230211561
|
18/09/2023
|
SARBHJIT KAUR
|
2611008WL007745
|
SARBHJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753549
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-014-001/408
(JALAL)
|
2611008000NRG24180920230211562
|
18/09/2023
|
HARJINDER KAUR
|
2611008WL007745
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753653
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-014-001/411
(JALAL)
|
2611008000NRG24180920230211563
|
18/09/2023
|
GURWINDER KAUR
|
2611008WL007745
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753654
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-014-001/422
(JALAL)
|
2611008000NRG24180920230211564
|
18/09/2023
|
VEERPAL KAUR
|
2611008WL007745
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753500
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-014-001/446
(JALAL)
|
2611008000NRG24180920230211565
|
18/09/2023
|
JASWINDER KAUR
|
2611008WL007745
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753652
|
|
MRS JASWINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-014-001/447
(JALAL)
|
2611008000NRG24180920230211566
|
18/09/2023
|
SUKHJINDER KAUR
|
2611008WL007745
|
SUKHJINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263753636
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-014-001/516
(JALAL)
|
2611008000NRG24180920230211567
|
18/09/2023
|
MANJEET KAUR
|
2611008WL007745
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753640
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-014-001/517
(JALAL)
|
2611008000NRG24180920230211569
|
18/09/2023
|
Karmjit kaur
|
2611008WL007745
|
Karmjit kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263753635
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-014-001/517
(JALAL)
|
2611008000NRG24180920230211568
|
18/09/2023
|
Ram ji
|
2611008WL007745
|
Ram ji
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753637
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-014-001/523
(JALAL)
|
2611008000NRG24180920230211571
|
18/09/2023
|
SUKPREET KAUR
|
2611008WL007745
|
SUKPREET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263753649
|
|
MRS SUKHPREET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-014-001/542
(JALAL)
|
2611008000NRG24180920230211574
|
18/09/2023
|
KARMJIT KAUR
|
2611008WL007745
|
KARMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753507
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG24180920230211575
|
18/09/2023
|
kewal singh
|
2611008WL007745
|
kewal singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753546
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-014-001/76
(JALAL)
|
2611008000NRG24180920230211576
|
18/09/2023
|
JARNAIL SINGH
|
2611008WL007745
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753668
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-015-001/15-A
(KANGARH)
|
2611008000NRG24180920230211587
|
18/09/2023
|
Prithi singh
|
2611008WL007746
|
Prithi singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753541
|
|
PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-015-001/164-A
(KANGARH)
|
2611008000NRG24180920230211590
|
18/09/2023
|
GURMAIL KAUR
|
2611008WL007746
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753619
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-015-001/19-A
(KANGARH)
|
2611008000NRG24180920230211593
|
18/09/2023
|
Darshan singh
|
2611008WL007746
|
Darshan singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753558
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-015-001/23-A
(KANGARH)
|
2611008000NRG24180920230211596
|
18/09/2023
|
sukhjinder singh
|
2611008WL007746
|
sukhjinder singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753559
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG24180920230211606
|
18/09/2023
|
Jasvir Singh
|
2611008WL007749
|
Jasvir Singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753572
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124533
|
124533
|
|
|
|
|
|
|
|
|
188
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG24180920230211493
|
18/09/2023
|
GURNAM SINGH
|
2611008WL007740
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753576
|
|
GURNAM SINGH AND ANGREJ KAUR W/O HARDEV
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-011-001/116
(GURUSAR)
|
2611008000NRG24180920230211494
|
18/09/2023
|
basant singh
|
2611008WL007740
|
basant singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753581
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24180920230211502
|
18/09/2023
|
RAMANDEEP KAUR
|
2611008WL007741
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753645
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A
(GURUSAR)
|
2611008000NRG24180920230211514
|
18/09/2023
|
jaspal singh
|
2611008WL007741
|
jaspal singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753673
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-013-001/164
(HAMEERGARH)
|
2611008000NRG24180920230210705
|
18/09/2023
|
INDER SINGH
|
2611008WL007710
|
INDER SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753591
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-013-001/176
(HAMEERGARH)
|
2611008000NRG24180920230210708
|
18/09/2023
|
SEWAK SINGH
|
2611008WL007710
|
SEWAK SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753672
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-013-001/179
(HAMEERGARH)
|
2611008000NRG24180920230210710
|
18/09/2023
|
VEERPAL KAUR
|
2611008WL007710
|
VEERPAL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263753589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24180920230210713
|
18/09/2023
|
PARAMJIT KAUR
|
2611008WL007710
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753584
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-013-001/194
(HAMEERGARH)
|
2611008000NRG24180920230210715
|
18/09/2023
|
BALBIR SINGH
|
2611008WL007710
|
BALBIR SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263753561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Bhagta Bhaika
|
PB-11-008-013-001/198
(HAMEERGARH)
|
2611008000NRG24180920230210716
|
18/09/2023
|
LAKHWINDER KAUR
|
2611008WL007710
|
LAKHWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753577
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-013-001/275
(HAMEERGARH)
|
2611008000NRG24180920230210720
|
18/09/2023
|
AMERJEET KAUR
|
2611008WL007710
|
AMERJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753662
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-013-001/365
(HAMEERGARH)
|
2611008000NRG24180920230210721
|
18/09/2023
|
GURCHARN SINGH
|
2611008WL007710
|
GURCHARN SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753501
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-013-001/79
(HAMEERGARH)
|
2611008000NRG24180920230210726
|
18/09/2023
|
GURPREET KAUR
|
2611008WL007710
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753567
|
|
MRS GURPREER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-013-001/81
(HAMEERGARH)
|
2611008000NRG24180920230210727
|
18/09/2023
|
BALJINDER KAUR
|
2611008WL007710
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753568
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-013-001/83
(HAMEERGARH)
|
2611008000NRG24180920230210729
|
18/09/2023
|
KARAMJIT KAUR
|
2611008WL007710
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753569
|
|
MRS KARAMJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-013-001/88
(HAMEERGARH)
|
2611008000NRG24180920230210733
|
18/09/2023
|
SUKHJEET KAUR
|
2611008WL007710
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753570
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24180920230210734
|
18/09/2023
|
JASWINDER KAUR
|
2611008WL007710
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263753573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Bhagta Bhaika
|
PB-11-008-013-001/93
(HAMEERGARH)
|
2611008000NRG24180920230210735
|
18/09/2023
|
RANI KAUR
|
2611008WL007710
|
RANI KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753571
|
|
MRS RANI KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-013-001/94
(HAMEERGARH)
|
2611008000NRG24180920230210736
|
18/09/2023
|
SUKJINDER KAUR
|
2611008WL007710
|
SUKJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753613
|
|
MRS SUKH JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-013-001/95
(HAMEERGARH)
|
2611008000NRG24180920230210737
|
18/09/2023
|
KULWINDER KAUR
|
2611008WL007710
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753564
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-013-001/97
(HAMEERGARH)
|
2611008000NRG24180920230210738
|
18/09/2023
|
manpreet kaur
|
2611008WL007710
|
manpreet kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753590
|
|
MRS MANPREEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-015-001/1-A
(KANGARH)
|
2611008000NRG24180920230211577
|
18/09/2023
|
JAGDEESH SINGH
|
2611008WL007746
|
JAGDEESH SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753622
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-015-001/159-A
(KANGARH)
|
2611008000NRG24180920230211589
|
18/09/2023
|
SUKHDEEP KAUR
|
2611008WL007746
|
SUKHDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753621
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-015-001/87-A
(KANGARH)
|
2611008000NRG24180920230211601
|
18/09/2023
|
SIMARJIT KAUR
|
2611008WL007748
|
SIMARJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753665
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
212
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24180920230211436
|
18/09/2023
|
NARESH KUMAR
|
2611008WL007737
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753675
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG24180920230211482
|
18/09/2023
|
HARJEET KAUR
|
2611008WL007739
|
HARJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753599
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-009-001/64
(GOANSPURA)
|
2611008000NRG24180920230211485
|
18/09/2023
|
SHINDER KAUR
|
2611008WL007739
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753660
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG24180920230211466
|
18/09/2023
|
DEV SINGH
|
2611008WL007738
|
DEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753633
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG24180920230211487
|
18/09/2023
|
joyti kaur
|
2611008WL007739
|
joyti kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753632
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG24180920230211489
|
18/09/2023
|
KASHMIR KAUR
|
2611008WL007739
|
KASHMIR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753644
|
|
MRS KASHMIR KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG24180920230211488
|
18/09/2023
|
SUKHJIT KAUR
|
2611008WL007739
|
SUKHJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263753657
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-009-001/71
(GOANSPURA)
|
2611008000NRG24180920230211490
|
18/09/2023
|
KAMALJIT KAUR
|
2611008WL007739
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753647
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-009-001/72
(GOANSPURA)
|
2611008000NRG24180920230211491
|
18/09/2023
|
RAMANDEEP KAUR
|
2611008WL007739
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753646
|
|
MRS RAMANDEEP KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-015-001/105-A
(KANGARH)
|
2611008000NRG24180920230211580
|
18/09/2023
|
MANJIT KAUR
|
2611008WL007746
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753626
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-015-001/126-A
(KANGARH)
|
2611008000NRG24180920230211583
|
18/09/2023
|
KARAMJIT KAUR
|
2611008WL007746
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753629
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-015-001/133-A
(KANGARH)
|
2611008000NRG24180920230211584
|
18/09/2023
|
Jagsir sngh
|
2611008WL007746
|
Jagsir sngh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263753628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Bhagta Bhaika
|
PB-11-008-015-001/140-A
(KANGARH)
|
2611008000NRG24180920230211585
|
18/09/2023
|
sukhmander singh
|
2611008WL007746
|
sukhmander singh
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263753612
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-015-001/144-A
(KANGARH)
|
2611008000NRG24180920230211586
|
18/09/2023
|
SURJIT SINGH
|
2611008WL007746
|
SURJIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753638
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-015-001/165-A
(KANGARH)
|
2611008000NRG24180920230211591
|
18/09/2023
|
SARABJIT KAUR
|
2611008WL007746
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753624
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-015-001/169-A
(KANGARH)
|
2611008000NRG24180920230211592
|
18/09/2023
|
SARBJIT KAUR
|
2611008WL007746
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753620
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-015-001/190-A
(KANGARH)
|
2611008000NRG24180920230211594
|
18/09/2023
|
SANDEEP KAUR
|
2611008WL007746
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263753611
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-015-001/24-A
(KANGARH)
|
2611008000NRG24180920230211598
|
18/09/2023
|
Gurcharan singh
|
2611008WL007746
|
Gurcharan singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753625
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-015-001/244
(KANGARH)
|
2611008000NRG24180920230211599
|
18/09/2023
|
Manjit kaur
|
2611008WL007746
|
Manjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753610
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG24180920230211602
|
18/09/2023
|
Jasvir singh
|
2611008WL007748
|
Jasvir singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753630
|
|
MR JAGVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG24180920230211603
|
18/09/2023
|
Balbir Singh
|
2611008WL007748
|
Balbir Singh
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263753557
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-015-001/95-A
(KANGARH)
|
2611008000NRG24180920230211604
|
18/09/2023
|
AMARJIT KAUR
|
2611008WL007748
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263753666
|
|
MRS AMARJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG24180920230211605
|
18/09/2023
|
Harbajan singh
|
2611008WL007748
|
Harbajan singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753631
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353601
|
353601
|
|
|
|
|
|
|
|