|
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-11-008-002-001/49
(AKLIA JAJAL)
|
2611008000NRG24300620230122383
|
30/06/2023
|
gurmail kaur
|
2611008WL003820
|
gurmail kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135723
|
|
GURMEL KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/664
(DIALPURA MIRZA)
|
2611008000NRG24300620230120533
|
30/06/2023
|
AMRIT SINGH
|
2611008WL003745
|
AMRIT SINGH
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135684
|
|
AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/150-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120486
|
30/06/2023
|
JASWINDER SINGH
|
2611008WL003745
|
JASWINDER SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135696
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/166-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120487
|
30/06/2023
|
JASWINDER KAUR
|
2611008WL003745
|
JASWINDER KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135695
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/170-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120488
|
30/06/2023
|
MANPREET KAUR
|
2611008WL003745
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135694
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/185-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120489
|
30/06/2023
|
MANPREET KAUR
|
2611008WL003745
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135698
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/194-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120490
|
30/06/2023
|
PARAMJIT KAUR
|
2611008WL003745
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135700
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/228-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120491
|
30/06/2023
|
BALJIT KAUR
|
2611008WL003745
|
BALJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135710
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/238-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120493
|
30/06/2023
|
Sukhjit kaur
|
2611008WL003745
|
Sukhjit kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135705
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/292
(DIALPURA MIRZA)
|
2611008000NRG24300620230120496
|
30/06/2023
|
BAVA SINGH
|
2611008WL003745
|
BAVA SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135703
|
|
BAWA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/322
(DIALPURA MIRZA)
|
2611008000NRG24300620230120497
|
30/06/2023
|
BEANT SINGH
|
2611008WL003745
|
BEANT SINGH
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135721
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/339
(DIALPURA MIRZA)
|
2611008000NRG24300620230120500
|
30/06/2023
|
Sukhdav kaur
|
2611008WL003745
|
Sukhdav kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135689
|
|
SUKHDEV KAUR W/O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/340
(DIALPURA MIRZA)
|
2611008000NRG24300620230120501
|
30/06/2023
|
Lakavir kaur
|
2611008WL003745
|
Lakavir kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135719
|
|
LAKHBEER KAUR W/O JOT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/343
(DIALPURA MIRZA)
|
2611008000NRG24300620230120502
|
30/06/2023
|
MANPREET KAUR
|
2611008WL003745
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135692
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG24300620230120503
|
30/06/2023
|
BUTA SINGH
|
2611008WL003745
|
BUTA SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135706
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/402
(DIALPURA MIRZA)
|
2611008000NRG24300620230120508
|
30/06/2023
|
JASVIR KAUR
|
2611008WL003745
|
JASVIR KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135709
|
|
JASBEER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG24300620230120512
|
30/06/2023
|
KULWINDER KAUR
|
2611008WL003745
|
KULWINDER KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135707
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/420
(DIALPURA MIRZA)
|
2611008000NRG24300620230120513
|
30/06/2023
|
Darsho
|
2611008WL003745
|
Darsho
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135708
|
|
DARSHO BEGAM
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/434
(DIALPURA MIRZA)
|
2611008000NRG24300620230120514
|
30/06/2023
|
Lakhdev kaur
|
2611008WL003745
|
Lakhdev kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135712
|
|
LAKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/447
(DIALPURA MIRZA)
|
2611008000NRG24300620230120515
|
30/06/2023
|
Angraj kaur
|
2611008WL003745
|
Angraj kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135713
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/469
(DIALPURA MIRZA)
|
2611008000NRG24300620230120519
|
30/06/2023
|
SUKHJIT KAUR
|
2611008WL003745
|
SUKHJIT KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135717
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/472
(DIALPURA MIRZA)
|
2611008000NRG24300620230120520
|
30/06/2023
|
MANGU SINGH
|
2611008WL003745
|
MANGU SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135718
|
|
MANGU SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/479
(DIALPURA MIRZA)
|
2611008000NRG24300620230120522
|
30/06/2023
|
Angraj kaur
|
2611008WL003745
|
Angraj kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135715
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/504
(DIALPURA MIRZA)
|
2611008000NRG24300620230120524
|
30/06/2023
|
JASVIR KAUR
|
2611008WL003745
|
JASVIR KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135716
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120525
|
30/06/2023
|
Harjit singh
|
2611008WL003745
|
Harjit singh
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135697
|
|
HARJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120529
|
30/06/2023
|
Amarjit Kaur
|
2611008WL003745
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135699
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/57-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120531
|
30/06/2023
|
Darshan singh
|
2611008WL003745
|
Darshan singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135704
|
|
DARSHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/64
(DIALPURA MIRZA)
|
2611008000NRG24300620230120532
|
30/06/2023
|
Satpal singh
|
2611008WL003745
|
Satpal singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135690
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120534
|
30/06/2023
|
Naib Singh
|
2611008WL003745
|
Naib Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/71-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120535
|
30/06/2023
|
Param Jit Singh
|
2611008WL003745
|
Param Jit Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135714
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/8-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120536
|
30/06/2023
|
angrej singh
|
2611008WL003745
|
angrej singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135693
|
|
GEJA[ANGREJ] SINGH S/O TITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/9
(DIALPURA MIRZA)
|
2611008000NRG24300620230120537
|
30/06/2023
|
Kulwinder kaur
|
2611008WL003745
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135702
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/333
(DIALPURA MIRZA)
|
2611008000NRG24300620230120499
|
30/06/2023
|
Darshan singh
|
2611008WL003745
|
Darshan singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135701
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG24300620230120517
|
30/06/2023
|
sulakhan singh
|
2611008WL003745
|
sulakhan singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135711
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-001-001/211
(ADAM PURA)
|
2611008000NRG24300620230122614
|
30/06/2023
|
GURWINDER SINGH
|
2611008WL003829
|
GURWINDER SINGH
|
00152
|
HDFC0003245
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135722
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-002-001/208
(AKLIA JAJAL)
|
2611008000NRG24300620230122400
|
30/06/2023
|
MEWA SINGH
|
2611008WL003821
|
MEWA SINGH
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440135720
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-002-001/141
(AKLIA JAJAL)
|
2611008000NRG24300620230122376
|
30/06/2023
|
Sukhdeep kaur
|
2611008WL003820
|
Sukhdeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135793
|
|
SUKHDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-002-001/210
(AKLIA JAJAL)
|
2611008000NRG24300620230122402
|
30/06/2023
|
Simarjit kaur
|
2611008WL003821
|
Simarjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135794
|
|
Simerjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-002-001/397
(AKLIA JAJAL)
|
2611008000NRG24300620230122380
|
30/06/2023
|
Jasvir kaur
|
2611008WL003820
|
Jasvir kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135796
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-002-001/419
(AKLIA JAJAL)
|
2611008000NRG24300620230122407
|
30/06/2023
|
RAMANDEEP KAUR
|
2611008WL003821
|
RAMANDEEP KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135795
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG24300620230122436
|
30/06/2023
|
PARMEEN BEGAM
|
2611008WL003822
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135792
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24300620230122438
|
30/06/2023
|
Lakhvir Singh
|
2611008WL003822
|
Lakhvir Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135791
|
|
LAKHVIR SINGH 2088
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-001-001/105
(ADAM PURA)
|
2611008000NRG24300620230122608
|
30/06/2023
|
BALDEV SINGH
|
2611008WL003829
|
BALDEV SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440135797
|
|
Mr. Baldev Singh .
|
INDIAN BANK(607105)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-001-001/129
(ADAM PURA)
|
2611008000NRG24300620230122612
|
30/06/2023
|
BALVIR SINGH
|
2611008WL003829
|
BALVIR SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135799
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-001-001/192
(ADAM PURA)
|
2611008000NRG24300620230122613
|
30/06/2023
|
Amarjit Kaur
|
2611008WL003829
|
Amarjit Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135798
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG24300620230122615
|
30/06/2023
|
IKBAL SINGH
|
2611008WL003829
|
IKBAL SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135800
|
|
IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122352
|
30/06/2023
|
KULWINDER KAUR
|
2611008WL003818
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135807
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-011-001/124
(GURUSAR)
|
2611008000NRG24300620230122423
|
30/06/2023
|
Talwinder Kaur
|
2611008WL003822
|
Talwinder Kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135801
|
|
MRS TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG24300620230122425
|
30/06/2023
|
MANPREET
|
2611008WL003822
|
MANPREET
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135808
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-011-001/140
(GURUSAR)
|
2611008000NRG24300620230122426
|
30/06/2023
|
BAHADUR SINGH
|
2611008WL003822
|
BAHADUR SINGH
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135810
|
|
BAHADAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG24300620230122427
|
30/06/2023
|
SUKHPREET KAUR
|
2611008WL003822
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135812
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG24300620230122428
|
30/06/2023
|
JANGIR KAUR
|
2611008WL003822
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135809
|
|
JANGIR KAUR WO MADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG24300620230122430
|
30/06/2023
|
SARBJIT KAUR
|
2611008WL003822
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135802
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG24300620230122432
|
30/06/2023
|
JASWINDER kaur
|
2611008WL003822
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135813
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG24300620230122433
|
30/06/2023
|
GURMAL KAUR
|
2611008WL003822
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135811
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24300620230122434
|
30/06/2023
|
GURMAL KAUR
|
2611008WL003822
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135803
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-011-001/176
(GURUSAR)
|
2611008000NRG24300620230122435
|
30/06/2023
|
BANTA SINGH
|
2611008WL003822
|
BANTA SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135805
|
|
BANTA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24300620230122437
|
30/06/2023
|
BINDER KAUR
|
2611008WL003822
|
BINDER KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135804
|
|
BINDER KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-011-001/4-A
(GURUSAR)
|
2611008000NRG24300620230122448
|
30/06/2023
|
Babu Singh
|
2611008WL003822
|
Babu Singh
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135568
|
|
BABU SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122577
|
30/06/2023
|
Gurdeep kaur
|
2611008WL003827
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135603
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG24300620230122616
|
30/06/2023
|
SUKHVIR KAUR
|
2611008WL003829
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135622
|
|
SUKHVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122368
|
30/06/2023
|
Parmjit kaur
|
2611008WL003819
|
Parmjit kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135623
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-008-001/10-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120484
|
30/06/2023
|
Charanjeet Kaur
|
2611008WL003745
|
Charanjeet Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135633
|
|
CHARANJIT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-008-001/116-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120485
|
30/06/2023
|
BALJEET KAUR
|
2611008WL003745
|
BALJEET KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135624
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-008-001/242
(DIALPURA MIRZA)
|
2611008000NRG24300620230120494
|
30/06/2023
|
darshan singh
|
2611008WL003745
|
darshan singh
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135632
|
|
DARSHAN SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-008-001/281
(DIALPURA MIRZA)
|
2611008000NRG24300620230120495
|
30/06/2023
|
SARABJIT KAUR
|
2611008WL003745
|
SARABJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135627
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-008-001/353
(DIALPURA MIRZA)
|
2611008000NRG24300620230120504
|
30/06/2023
|
MANJIT KAUR
|
2611008WL003745
|
MANJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135635
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-008-001/360
(DIALPURA MIRZA)
|
2611008000NRG24300620230120505
|
30/06/2023
|
Bholi
|
2611008WL003745
|
Bholi
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135630
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120506
|
30/06/2023
|
Simranjeet Kaur
|
2611008WL003745
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135631
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-008-001/389
(DIALPURA MIRZA)
|
2611008000NRG24300620230120507
|
30/06/2023
|
MAHINDER SINGH
|
2611008WL003745
|
MAHINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135628
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-008-001/403
(DIALPURA MIRZA)
|
2611008000NRG24300620230120509
|
30/06/2023
|
SUKHMANDER SINGH
|
2611008WL003745
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135634
|
|
SUKHMANDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-008-001/416
(DIALPURA MIRZA)
|
2611008000NRG24300620230120511
|
30/06/2023
|
BHOLI KAUR
|
2611008WL003745
|
BHOLI KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440135625
|
|
Mrs. Bholi
|
INDIAN BANK(607105)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-008-001/483
(DIALPURA MIRZA)
|
2611008000NRG24300620230120523
|
30/06/2023
|
rani
|
2611008WL003745
|
rani
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135626
|
|
RANI W/O DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-008-001/557
(DIALPURA MIRZA)
|
2611008000NRG24300620230120528
|
30/06/2023
|
RANJIT KAUR
|
2611008WL003745
|
RANJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135629
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122365
|
30/06/2023
|
Ranjeet Singh
|
2611008WL003819
|
Ranjeet Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135640
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-006-001/291
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122353
|
30/06/2023
|
Harjinder kaur
|
2611008WL003818
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135641
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-016-001/143
(KESAR SINGH WALA)
|
2611008000NRG24300620230122538
|
30/06/2023
|
GURCHARN SINGH
|
2611008WL003827
|
GURCHARN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135637
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122543
|
30/06/2023
|
Harbans Singh
|
2611008WL003827
|
Harbans Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135638
|
|
HARBANS SINGH S/O MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24300620230122554
|
30/06/2023
|
BALBIR SINGH
|
2611008WL003827
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135646
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24300620230122572
|
30/06/2023
|
MEGH SINGH
|
2611008WL003827
|
MEGH SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135642
|
|
MEGHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-016-001/83
(KESAR SINGH WALA)
|
2611008000NRG24300620230122574
|
30/06/2023
|
GURDEV KAUR
|
2611008WL003827
|
GURDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135643
|
|
GURDEV KAUR S/O GRUCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24300620230122473
|
30/06/2023
|
JARNAIL SINGH
|
2611008WL003824
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135636
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24300620230122477
|
30/06/2023
|
Jasvir singh
|
2611008WL003824
|
Jasvir singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135806
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24300620230122479
|
30/06/2023
|
GURCHARAN SINGH
|
2611008WL003824
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135639
|
|
DALJIT SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24300620230122480
|
30/06/2023
|
JANGIR SINGH
|
2611008WL003824
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135650
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-025-001/117-A
(SIRIE WALA)
|
2611008000NRG24300620230120550
|
30/06/2023
|
DARSHAN SINGH
|
2611008WL003748
|
DARSHAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135659
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24300620230120551
|
30/06/2023
|
DROGA SINGH
|
2611008WL003748
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG24300620230120553
|
30/06/2023
|
JASDEV SINGH
|
2611008WL003748
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135653
|
|
JAGDEV SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-025-001/205
(SIRIE WALA)
|
2611008000NRG24300620230120538
|
30/06/2023
|
PALI SINGH
|
2611008WL003746
|
PALI SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135664
|
|
PALI SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-025-001/221
(SIRIE WALA)
|
2611008000NRG24300620230120555
|
30/06/2023
|
GURJANT SINGH
|
2611008WL003748
|
GURJANT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135656
|
|
GURJANT SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-025-001/23-A
(SIRIE WALA)
|
2611008000NRG24300620230120556
|
30/06/2023
|
Bagar Singh
|
2611008WL003748
|
Bagar Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135645
|
|
BAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG24300620230120557
|
30/06/2023
|
GURDEV SINGH
|
2611008WL003748
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135663
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-025-001/278
(SIRIE WALA)
|
2611008000NRG24300620230120558
|
30/06/2023
|
SWARN SINGH
|
2611008WL003748
|
SWARN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135657
|
|
SAVARAN SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-025-001/285
(SIRIE WALA)
|
2611008000NRG24300620230120559
|
30/06/2023
|
Deel singh
|
2611008WL003748
|
Deel singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135647
|
|
DEEL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-025-001/316
(SIRIE WALA)
|
2611008000NRG24300620230120560
|
30/06/2023
|
AMARJIT SINGH
|
2611008WL003748
|
AMARJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135661
|
|
AMARJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-025-001/318
(SIRIE WALA)
|
2611008000NRG24300620230120541
|
30/06/2023
|
SUKHRAJ SINGH
|
2611008WL003747
|
SUKHRAJ SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135660
|
|
SUKHRAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-025-001/319
(SIRIE WALA)
|
2611008000NRG24300620230120542
|
30/06/2023
|
NASEEV SINGH
|
2611008WL003747
|
NASEEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135662
|
|
NASEEB SINGH SO BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-025-001/37
(SIRIE WALA)
|
2611008000NRG24300620230120543
|
30/06/2023
|
surjeet Singh
|
2611008WL003747
|
surjeet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135644
|
|
SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-025-001/54-A
(SIRIE WALA)
|
2611008000NRG24300620230120545
|
30/06/2023
|
darshan singh
|
2611008WL003747
|
darshan singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135655
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-025-001/555
(SIRIE WALA)
|
2611008000NRG24300620230120539
|
30/06/2023
|
Sukhdev singh
|
2611008WL003746
|
Sukhdev singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135658
|
|
SUKHDEV SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-025-001/60-A
(SIRIE WALA)
|
2611008000NRG24300620230120546
|
30/06/2023
|
Badal Singh
|
2611008WL003747
|
Badal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135649
|
|
BADAL SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-025-001/69-A
(SIRIE WALA)
|
2611008000NRG24300620230120547
|
30/06/2023
|
MLAGER SINGH
|
2611008WL003747
|
MLAGER SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135648
|
|
MALAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-025-001/9-A
(SIRIE WALA)
|
2611008000NRG24300620230120548
|
30/06/2023
|
Tar Singh
|
2611008WL003747
|
Tar Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135651
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-025-001/92-A
(SIRIE WALA)
|
2611008000NRG24300620230120549
|
30/06/2023
|
binder singh
|
2611008WL003747
|
binder singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-008-001/517
(DIALPURA MIRZA)
|
2611008000NRG24300620230120526
|
30/06/2023
|
KARMJIT KAUR
|
2611008WL003745
|
KARMJIT KAUR
|
00415
|
SBIN0000399
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135679
|
|
KARAMJEETKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-006-001/400
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122357
|
30/06/2023
|
MANJEET KAUR
|
2611008WL003818
|
MANJEET KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135683
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122359
|
30/06/2023
|
KARNAIL KAUR
|
2611008WL003819
|
KARNAIL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135616
|
|
MISS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122360
|
30/06/2023
|
RANI KAUR
|
2611008WL003819
|
RANI KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135602
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122361
|
30/06/2023
|
SULAKHAN SINGH
|
2611008WL003819
|
SULAKHAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135569
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-006-001/152
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122349
|
30/06/2023
|
MANPREET KAUR
|
2611008WL003818
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135608
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122363
|
30/06/2023
|
MANPREET KAUR
|
2611008WL003819
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135611
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122362
|
30/06/2023
|
RAMDAV SINGH
|
2611008WL003819
|
RAMDAV SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135612
|
|
MR RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122351
|
30/06/2023
|
DALWAR SINGH
|
2611008WL003818
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135613
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122350
|
30/06/2023
|
KARMJEET KAUR
|
2611008WL003818
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135600
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-006-001/246
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122364
|
30/06/2023
|
rajwinder singh
|
2611008WL003819
|
rajwinder singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135571
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122355
|
30/06/2023
|
GURMEET KAUR
|
2611008WL003818
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135680
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122354
|
30/06/2023
|
JASWINDER SINGH
|
2611008WL003818
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135570
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-006-001/395
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122370
|
30/06/2023
|
KULBIR KAUR
|
2611008WL003819
|
KULBIR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135687
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-006-001/395
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122369
|
30/06/2023
|
SATNAM SINGH
|
2611008WL003819
|
SATNAM SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135686
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122371
|
30/06/2023
|
Gurpreet Singh
|
2611008WL003819
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135601
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122373
|
30/06/2023
|
manpreet kaur
|
2611008WL003819
|
manpreet kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135666
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24300620230122372
|
30/06/2023
|
NASEEB KAUR
|
2611008WL003819
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135614
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-008-001/451
(DIALPURA MIRZA)
|
2611008000NRG24300620230120516
|
30/06/2023
|
Sarabjit Kaur
|
2611008WL003745
|
Sarabjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135677
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-008-001/562
(DIALPURA MIRZA)
|
2611008000NRG24300620230120530
|
30/06/2023
|
MANDEEP KAUR
|
2611008WL003745
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135673
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24300620230122440
|
30/06/2023
|
BASANT SINGH
|
2611008WL003822
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135675
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG24300620230122441
|
30/06/2023
|
Charnjit kaur
|
2611008WL003822
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135671
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24300620230122442
|
30/06/2023
|
GURCHAN SINGH
|
2611008WL003822
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135732
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-011-001/33-A
(GURUSAR)
|
2611008000NRG24300620230122445
|
30/06/2023
|
gurdeep singh
|
2611008WL003822
|
gurdeep singh
|
00415
|
SBIN0011840
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440135737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Bhagta Bhaika
|
PB-11-008-011-001/430
(GURUSAR)
|
2611008000NRG24300620230122451
|
30/06/2023
|
Surjit kaur
|
2611008WL003822
|
Surjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135767
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG24300620230122525
|
30/06/2023
|
Manjit kaur
|
2611008WL003827
|
Manjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135610
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-016-001/104
(KESAR SINGH WALA)
|
2611008000NRG24300620230122526
|
30/06/2023
|
JASWINDER KAUR
|
2611008WL003827
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135591
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24300620230122528
|
30/06/2023
|
Darshan singh
|
2611008WL003827
|
Darshan singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135609
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-016-001/117
(KESAR SINGH WALA)
|
2611008000NRG24300620230122529
|
30/06/2023
|
Baldev kaur
|
2611008WL003827
|
Baldev kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135596
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122531
|
30/06/2023
|
Geeta Rani
|
2611008WL003827
|
Geeta Rani
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135672
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122530
|
30/06/2023
|
Rajpal singh
|
2611008WL003827
|
Rajpal singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135617
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-016-001/123
(KESAR SINGH WALA)
|
2611008000NRG24300620230122532
|
30/06/2023
|
SUKHDEV KAUR
|
2611008WL003827
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135667
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-016-001/125
(KESAR SINGH WALA)
|
2611008000NRG24300620230122533
|
30/06/2023
|
MANDEEP KAUR
|
2611008WL003827
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135615
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-016-001/126
(KESAR SINGH WALA)
|
2611008000NRG24300620230122534
|
30/06/2023
|
Jaspal kaur
|
2611008WL003827
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135576
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-016-001/138
(KESAR SINGH WALA)
|
2611008000NRG24300620230122536
|
30/06/2023
|
sukhdeep kaur
|
2611008WL003827
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135619
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-016-001/152
(KESAR SINGH WALA)
|
2611008000NRG24300620230122539
|
30/06/2023
|
Sukhpreet kaur
|
2611008WL003827
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135665
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-016-001/159
(KESAR SINGH WALA)
|
2611008000NRG24300620230122540
|
30/06/2023
|
kuldeep kaur
|
2611008WL003827
|
kuldeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135674
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122541
|
30/06/2023
|
MANJIT KAUR
|
2611008WL003827
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135573
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-016-001/177
(KESAR SINGH WALA)
|
2611008000NRG24300620230122542
|
30/06/2023
|
Ajeet Singh
|
2611008WL003827
|
Ajeet Singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135620
|
|
AJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122544
|
30/06/2023
|
AMARJIT KAUR
|
2611008WL003827
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135618
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-016-001/2-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122545
|
30/06/2023
|
KULWANT KAUR
|
2611008WL003827
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135579
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122548
|
30/06/2023
|
MITHU SINGH
|
2611008WL003827
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135590
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122549
|
30/06/2023
|
MANDER SINGH
|
2611008WL003827
|
MANDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135587
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122550
|
30/06/2023
|
ANGREZ KAUR
|
2611008WL003827
|
ANGREZ KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135581
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-016-001/4-A
(KESAR SINGH WALA)
|
2611008000NRG24300620230122551
|
30/06/2023
|
mithu singh
|
2611008WL003827
|
mithu singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135589
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-016-001/41
(KESAR SINGH WALA)
|
2611008000NRG24300620230122552
|
30/06/2023
|
Kulwant Kaur
|
2611008WL003827
|
Kulwant Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440135594
|
|
Mrs. KULVANT KAUR
|
INDIAN BANK(607105)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-016-001/42
(KESAR SINGH WALA)
|
2611008000NRG24300620230122553
|
30/06/2023
|
kaka singh
|
2611008WL003827
|
kaka singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135574
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-016-001/47
(KESAR SINGH WALA)
|
2611008000NRG24300620230122555
|
30/06/2023
|
baljit kaur
|
2611008WL003827
|
baljit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135580
|
|
MR DARSHAN SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG24300620230122557
|
30/06/2023
|
BALJIT KAUR
|
2611008WL003827
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135577
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG24300620230122556
|
30/06/2023
|
BIKKAR SINGH
|
2611008WL003827
|
BIKKAR SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135688
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-016-001/54
(KESAR SINGH WALA)
|
2611008000NRG24300620230122558
|
30/06/2023
|
RANJEET KAUR
|
2611008WL003827
|
RANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135575
|
|
MR JAGROOP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24300620230122559
|
30/06/2023
|
AMARJIT KAUR
|
2611008WL003827
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440135572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24300620230122561
|
30/06/2023
|
HARBANS KAUR
|
2611008WL003827
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135670
|
Unclaimed/DEAF accounts
|
|
|
|
158
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24300620230122560
|
30/06/2023
|
PRITAM SINGH
|
2611008WL003827
|
PRITAM SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135583
|
Unclaimed/DEAF accounts
|
|
|
|
159
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG24300620230122562
|
30/06/2023
|
BALJINDER KAUR
|
2611008WL003827
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135582
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-016-001/65
(KESAR SINGH WALA)
|
2611008000NRG24300620230122563
|
30/06/2023
|
RANI KAUR
|
2611008WL003827
|
RANI KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135578
|
|
RESAM SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24300620230122565
|
30/06/2023
|
jaspal kaur
|
2611008WL003827
|
jaspal kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135682
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG24300620230122566
|
30/06/2023
|
CHARANJIT KAUR
|
2611008WL003827
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135585
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-016-001/74
(KESAR SINGH WALA)
|
2611008000NRG24300620230122567
|
30/06/2023
|
AMARJIT KAUR
|
2611008WL003827
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135584
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG24300620230122569
|
30/06/2023
|
SIMRANJIT KAUR
|
2611008WL003827
|
SIMRANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135668
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-016-001/79
(KESAR SINGH WALA)
|
2611008000NRG24300620230122570
|
30/06/2023
|
MUKHTIAR KAUR
|
2611008WL003827
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135586
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24300620230122571
|
30/06/2023
|
SUKHDEV KAUR
|
2611008WL003827
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135588
|
|
SUKHDEV KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG24300620230122573
|
30/06/2023
|
SUKHWINDER KAUR
|
2611008WL003827
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135607
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG24300620230122576
|
30/06/2023
|
Balvir Kaur
|
2611008WL003827
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135599
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG24300620230122575
|
30/06/2023
|
Gurmail Singh
|
2611008WL003827
|
Gurmail Singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135598
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-016-001/91
(KESAR SINGH WALA)
|
2611008000NRG24300620230122578
|
30/06/2023
|
CHARANJIT KAUR
|
2611008WL003827
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135593
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-016-001/92
(KESAR SINGH WALA)
|
2611008000NRG24300620230122579
|
30/06/2023
|
Sarbjit Kaur
|
2611008WL003827
|
Sarbjit Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135597
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-016-001/95
(KESAR SINGH WALA)
|
2611008000NRG24300620230122580
|
30/06/2023
|
Sukhdarshan Kaur
|
2611008WL003827
|
Sukhdarshan Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135592
|
|
SURJIT SINGH SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG24300620230122582
|
30/06/2023
|
Harbans singh
|
2611008WL003827
|
Harbans singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440135681
|
Unclaimed/DEAF accounts
|
|
|
|
174
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG24300620230122581
|
30/06/2023
|
Harpal kaur
|
2611008WL003827
|
Harpal kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135595
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG24300620230122583
|
30/06/2023
|
BALJEET KAUR
|
2611008WL003827
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135621
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24300620230122475
|
30/06/2023
|
DARSHAN SINGH
|
2611008WL003824
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135605
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24300620230122476
|
30/06/2023
|
GURMEETSINGH
|
2611008WL003824
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135669
|
|
GURMIT SINGH S/O GURCHARAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24300620230122478
|
30/06/2023
|
Jageet Singh
|
2611008WL003824
|
Jageet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135606
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG24300620230120552
|
30/06/2023
|
MANJIT SINGH
|
2611008WL003748
|
MANJIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135604
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113928
|
113928
|
|
|
|
|
|
|
|
|
180
|
Bhagta Bhaika
|
PB-11-008-001-001/109
(ADAM PURA)
|
2611008000NRG24300620230122609
|
30/06/2023
|
BALBIR SINGH
|
2611008WL003829
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135759
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-001-001/118
(ADAM PURA)
|
2611008000NRG24300620230122610
|
30/06/2023
|
MOHINDER KAUR
|
2611008WL003829
|
MOHINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135753
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-001-001/77
(ADAM PURA)
|
2611008000NRG24300620230122619
|
30/06/2023
|
MANJIT KAUR
|
2611008WL003829
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135734
|
|
MRS MAJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122374
|
30/06/2023
|
HARPAL KAUR
|
2611008WL003820
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135754
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-002-001/112
(AKLIA JAJAL)
|
2611008000NRG24300620230122386
|
30/06/2023
|
JINDER KAUR
|
2611008WL003821
|
JINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135762
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG24300620230122387
|
30/06/2023
|
GURJEET KAUR
|
2611008WL003821
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135760
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-002-001/121
(AKLIA JAJAL)
|
2611008000NRG24300620230122388
|
30/06/2023
|
GURMEET KAUR
|
2611008WL003821
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135756
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG24300620230122389
|
30/06/2023
|
BANT KAUR
|
2611008WL003821
|
BANT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135750
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-002-001/123
(AKLIA JAJAL)
|
2611008000NRG24300620230122390
|
30/06/2023
|
SUKHPREET KAUR
|
2611008WL003821
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135775
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-002-001/132
(AKLIA JAJAL)
|
2611008000NRG24300620230122375
|
30/06/2023
|
KARAMJIT KAUR
|
2611008WL003820
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135726
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-002-001/137
(AKLIA JAJAL)
|
2611008000NRG24300620230122391
|
30/06/2023
|
PRITAM KAUR
|
2611008WL003821
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135724
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG24300620230122392
|
30/06/2023
|
SHINDER KAUR
|
2611008WL003821
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135770
|
|
MRS SINDI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-002-001/145
(AKLIA JAJAL)
|
2611008000NRG24300620230122393
|
30/06/2023
|
DALIP KAUR
|
2611008WL003821
|
DALIP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135730
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-002-001/146
(AKLIA JAJAL)
|
2611008000NRG24300620230122394
|
30/06/2023
|
binder kaur
|
2611008WL003821
|
binder kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135758
|
|
BINDER KAUR WO GOPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-002-001/15-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122395
|
30/06/2023
|
Ranjit kaur
|
2611008WL003821
|
Ranjit kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135777
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-002-001/152
(AKLIA JAJAL)
|
2611008000NRG24300620230122377
|
30/06/2023
|
SHINDER KAUR
|
2611008WL003820
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135764
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG24300620230122378
|
30/06/2023
|
sukhwinder kaur
|
2611008WL003820
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135779
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG24300620230122396
|
30/06/2023
|
sarjit singh
|
2611008WL003821
|
sarjit singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135781
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-002-001/189
(AKLIA JAJAL)
|
2611008000NRG24300620230122397
|
30/06/2023
|
BALJIT KAUR
|
2611008WL003821
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135780
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-002-001/200
(AKLIA JAJAL)
|
2611008000NRG24300620230122398
|
30/06/2023
|
Sukhdev Kaur
|
2611008WL003821
|
Sukhdev Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135785
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-002-001/202
(AKLIA JAJAL)
|
2611008000NRG24300620230122399
|
30/06/2023
|
BINDER KAUR
|
2611008WL003821
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135784
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-002-001/21-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122401
|
30/06/2023
|
KALU KAUR
|
2611008WL003821
|
KALU KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135765
|
|
MRS KAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-002-001/262
(AKLIA JAJAL)
|
2611008000NRG24300620230122404
|
30/06/2023
|
BALVIR SINGH
|
2611008WL003821
|
BALVIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135685
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-002-001/262
(AKLIA JAJAL)
|
2611008000NRG24300620230122379
|
30/06/2023
|
GURMEET KAUR
|
2611008WL003820
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135787
|
|
MRS GURMEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122405
|
30/06/2023
|
CHARANJIT KAUR
|
2611008WL003821
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
Bhagta Bhaika
|
PB-11-008-002-001/35-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122406
|
30/06/2023
|
Tej Kaur
|
2611008WL003821
|
Tej Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135783
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122381
|
30/06/2023
|
GURJEET KAUR
|
2611008WL003820
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135788
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-002-001/42
(AKLIA JAJAL)
|
2611008000NRG24300620230122382
|
30/06/2023
|
Sarbhjit kaur
|
2611008WL003820
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135771
|
|
MRS SARABJIT KAUR WO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-002-001/423
(AKLIA JAJAL)
|
2611008000NRG24300620230122408
|
30/06/2023
|
AMANDEEP KAUR
|
2611008WL003821
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135769
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG24300620230122409
|
30/06/2023
|
MANJIT KAUR
|
2611008WL003821
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135766
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-002-001/50-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122410
|
30/06/2023
|
Dev Singh
|
2611008WL003821
|
Dev Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135678
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-002-001/56-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122411
|
30/06/2023
|
NASIB KAUR
|
2611008WL003821
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135733
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-002-001/6-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122412
|
30/06/2023
|
simrajeet kaur
|
2611008WL003821
|
simrajeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135768
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-002-001/63-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122413
|
30/06/2023
|
PARAMJIT KAUR
|
2611008WL003821
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135749
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-002-001/65-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122414
|
30/06/2023
|
KULDEEP KAUR
|
2611008WL003821
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135789
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122415
|
30/06/2023
|
LAL SINGH
|
2611008WL003821
|
LAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135728
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122416
|
30/06/2023
|
TEJ KAUR
|
2611008WL003821
|
TEJ KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440135729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122384
|
30/06/2023
|
CHARNU KAUR
|
2611008WL003820
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135757
|
|
MRS CHARNO URF CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-002-001/80-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122417
|
30/06/2023
|
atma singh
|
2611008WL003821
|
atma singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135773
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-002-001/81-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122418
|
30/06/2023
|
MANJIT KAUR
|
2611008WL003821
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135761
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-002-001/82-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122419
|
30/06/2023
|
RANJEET KAUR
|
2611008WL003821
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135727
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-002-001/83-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122421
|
30/06/2023
|
NAIB SINGH
|
2611008WL003821
|
NAIB SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440135774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Bhagta Bhaika
|
PB-11-008-002-001/83-A
(AKLIA JAJAL)
|
2611008000NRG24300620230122420
|
30/06/2023
|
SUKHDEV KAUR
|
2611008WL003821
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135752
|
|
SUKHDEV KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24300620230122358
|
30/06/2023
|
GORA SINGH
|
2611008WL003819
|
GORA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135731
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24300620230122424
|
30/06/2023
|
JASVIR KAUR
|
2611008WL003822
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135772
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-011-001/71
(GURUSAR)
|
2611008000NRG24300620230122454
|
30/06/2023
|
SHINDER KAUR
|
2611008WL003822
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135744
|
|
MRS CHHINDER KAUR WO KANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24300620230122564
|
30/06/2023
|
DARSHAN SINGH
|
2611008WL003827
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135725
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
227
|
Bhagta Bhaika
|
PB-11-008-008-001/234-A
(DIALPURA MIRZA)
|
2611008000NRG24300620230120492
|
30/06/2023
|
SIMERJEET KAUR
|
2611008WL003745
|
SIMERJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135676
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-008-001/517
(DIALPURA MIRZA)
|
2611008000NRG24300620230120527
|
30/06/2023
|
SUKHDEV SINGH
|
2611008WL003745
|
SUKHDEV SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135786
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
229
|
Bhagta Bhaika
|
PB-11-008-001-001/71-A
(ADAM PURA)
|
2611008000NRG24300620230122618
|
30/06/2023
|
JASPAL SINGH
|
2611008WL003829
|
JASPAL SINGH
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135741
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-002-001/101
(AKLIA JAJAL)
|
2611008000NRG24300620230122385
|
30/06/2023
|
PARKASH KAUR
|
2611008WL003821
|
PARKASH KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135776
|
|
PRAKAS KAUR WO CHANNI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-008-001/412
(DIALPURA MIRZA)
|
2611008000NRG24300620230120510
|
30/06/2023
|
Amrjit kaur
|
2611008WL003745
|
Amrjit kaur
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135782
|
|
AMARJIT KAUR W/O BINDER SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24300620230122431
|
30/06/2023
|
RAMANDEEP KAUR
|
2611008WL003822
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135790
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24300620230122443
|
30/06/2023
|
BALJIT KAUR
|
2611008WL003822
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135736
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG24300620230122446
|
30/06/2023
|
AMARJEET KAUR
|
2611008WL003822
|
AMARJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135738
|
|
MRS AMARJIT KAUR WO RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-011-001/35-A
(GURUSAR)
|
2611008000NRG24300620230122447
|
30/06/2023
|
jaspal kaur
|
2611008WL003822
|
jaspal kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135735
|
|
JASPAL KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24300620230122449
|
30/06/2023
|
CHARANJIT KAUR
|
2611008WL003822
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135740
|
|
MRS CHARANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-011-001/42-A
(GURUSAR)
|
2611008000NRG24300620230122450
|
30/06/2023
|
JASWINDER KAUR
|
2611008WL003822
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440135739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG24300620230122452
|
30/06/2023
|
karnail singh
|
2611008WL003822
|
karnail singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135742
|
|
KARNAIL SINGH 21830
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG24300620230122453
|
30/06/2023
|
SARABJEET KAUR
|
2611008WL003822
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135748
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-011-001/76
(GURUSAR)
|
2611008000NRG24300620230122455
|
30/06/2023
|
JASWINDER KAUR
|
2611008WL003822
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135747
|
|
MRS JASWINDER KAUR WO BHAOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-011-001/84
(GURUSAR)
|
2611008000NRG24300620230122456
|
30/06/2023
|
LABH SINGH
|
2611008WL003822
|
LABH SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135746
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG24300620230122457
|
30/06/2023
|
JARNAIL KAUR
|
2611008WL003822
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135743
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-011-001/97
(GURUSAR)
|
2611008000NRG24300620230122458
|
30/06/2023
|
NIKKA SINGH
|
2611008WL003822
|
NIKKA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135755
|
|
MRS SUKHVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
244
|
Bhagta Bhaika
|
PB-11-008-001-001/123
(ADAM PURA)
|
2611008000NRG24300620230122611
|
30/06/2023
|
RAJ SINGH
|
2611008WL003829
|
RAJ SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440135778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24300620230122403
|
30/06/2023
|
NARESH KUMAR
|
2611008WL003821
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135763
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG24300620230122422
|
30/06/2023
|
MANJIT KAUR
|
2611008WL003822
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135745
|
|
MRS MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388143
|
388143
|
|
|
|
|
|
|
|