|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-005-001/102
(BURAJ THAROD)
|
2611008000NRG24260520230045274
|
26/05/2023
|
MANPREET KAUR
|
2611008WL001608
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294667726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG24250520230041591
|
26/05/2023
|
roop Singh
|
2611008WL001500
|
roop Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667731
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24250520230041625
|
26/05/2023
|
Nanakditta Singh
|
2611008WL001501
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667708
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG24250520230041680
|
26/05/2023
|
GURDEV KAUR
|
2611008WL001502
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667678
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG24250520230041686
|
26/05/2023
|
SUKHPREET KAUR
|
2611008WL001502
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667732
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/150
(MALUKA KHURAD)
|
2611008000NRG24250520230041690
|
26/05/2023
|
JASPAL KAUR
|
2611008WL001502
|
JASPAL KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667736
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG24250520230041691
|
26/05/2023
|
KARMJIT KAUR
|
2611008WL001502
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667729
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24250520230041677
|
26/05/2023
|
CHARNJIT KAUR
|
2611008WL001502
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667735
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG24250520230041678
|
26/05/2023
|
BANT KAUR
|
2611008WL001502
|
BANT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667613
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG24250520230041679
|
26/05/2023
|
BALWINDER KAUR
|
2611008WL001502
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667682
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24250520230041681
|
26/05/2023
|
BABBU KAUR
|
2611008WL001502
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667694
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG24250520230041682
|
26/05/2023
|
GURJANT SINGH
|
2611008WL001502
|
GURJANT SINGH
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667700
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24250520230041683
|
26/05/2023
|
JASWINDER KAUR
|
2611008WL001502
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667686
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24250520230041684
|
26/05/2023
|
AMARJIT KAUR
|
2611008WL001502
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667684
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG24250520230041685
|
26/05/2023
|
HARBANS KAUR
|
2611008WL001502
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667689
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/145
(MALUKA KHURAD)
|
2611008000NRG24250520230041687
|
26/05/2023
|
JASWINDER KAUR
|
2611008WL001502
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667687
|
|
JASWINDERKOUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24250520230041688
|
26/05/2023
|
BALWANT KAUR
|
2611008WL001502
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667685
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24250520230041689
|
26/05/2023
|
MALKIT KAUR
|
2611008WL001502
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667728
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24250520230041692
|
26/05/2023
|
SHINDER KAUR
|
2611008WL001502
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667681
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG24250520230041694
|
26/05/2023
|
CHARNJIT KAUR
|
2611008WL001502
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667692
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG24250520230041695
|
26/05/2023
|
SARBHJIT KAUR
|
2611008WL001502
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667680
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24250520230041696
|
26/05/2023
|
RANI KAUR
|
2611008WL001502
|
RANI KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667698
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24250520230041697
|
26/05/2023
|
ANAT KAUR
|
2611008WL001502
|
ANAT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667688
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG24250520230041698
|
26/05/2023
|
SHINDER KAUR
|
2611008WL001502
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667706
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG24250520230041699
|
26/05/2023
|
GURPREET KAUR
|
2611008WL001502
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667611
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG24250520230041700
|
26/05/2023
|
KARMJIT KAUR
|
2611008WL001502
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667702
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24250520230041702
|
26/05/2023
|
RANJIT KAUR
|
2611008WL001502
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667733
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG24250520230041704
|
26/05/2023
|
SOMA KAUR
|
2611008WL001502
|
SOMA KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667734
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG24250520230041705
|
26/05/2023
|
SHINDER KAUR
|
2611008WL001502
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667730
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG24250520230041706
|
26/05/2023
|
MAARA SINGH
|
2611008WL001502
|
MAARA SINGH
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667707
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG24250520230041708
|
26/05/2023
|
JASWINDER KAUR
|
2611008WL001502
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667697
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG24250520230041709
|
26/05/2023
|
MANJIT KAUR
|
2611008WL001502
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667727
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24250520230041710
|
26/05/2023
|
HARDEEP KAUR
|
2611008WL001502
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667695
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG24250520230041711
|
26/05/2023
|
AMRITPAL KAUR
|
2611008WL001502
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667612
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24250520230041712
|
26/05/2023
|
MANPREET KAUR
|
2611008WL001502
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667701
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24250520230041713
|
26/05/2023
|
ANGREJ KAUR
|
2611008WL001502
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667691
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24250520230041714
|
26/05/2023
|
PREETO KAUR
|
2611008WL001502
|
PREETO KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667690
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG24250520230041715
|
26/05/2023
|
MANDER KAUR
|
2611008WL001502
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667693
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/215
(MALUKA KHURAD)
|
2611008000NRG24250520230041716
|
26/05/2023
|
KARMJIT KAUR
|
2611008WL001502
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667696
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24250520230041717
|
26/05/2023
|
MUKHTIAR KAUR
|
2611008WL001502
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667699
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/225
(MALUKA KHURAD)
|
2611008000NRG24250520230041718
|
26/05/2023
|
BOGHA singh
|
2611008WL001502
|
BOGHA singh
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667705
|
|
BOGHA SINGH S/O MAGHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24250520230041720
|
26/05/2023
|
Darshan Singh
|
2611008WL001502
|
Darshan Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667677
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24250520230041721
|
26/05/2023
|
LACHMAN SINGH
|
2611008WL001502
|
LACHMAN SINGH
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667683
|
|
LACHHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24250520230041722
|
26/05/2023
|
Sukhdeep kaur
|
2611008WL001502
|
Sukhdeep kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667709
|
|
SUKHDEEP KAURW/O LACHHAMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG24250520230041724
|
26/05/2023
|
PARAMJIT KAUR
|
2611008WL001502
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667703
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG24250520230041727
|
26/05/2023
|
PARMJIT KAUR
|
2611008WL001502
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667704
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG24250520230041729
|
26/05/2023
|
MANPREET KAUR
|
2611008WL001502
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667679
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24260520230045293
|
26/05/2023
|
KULWINDER KAUR
|
2611008WL001608
|
KULWINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667630
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-005-001/68
(BURAJ THAROD)
|
2611008000NRG24260520230045316
|
26/05/2023
|
KARAM SINGH
|
2611008WL001608
|
KARAM SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667628
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-013-001/358
(HAMEERGARH)
|
2611008000NRG24250520230041635
|
26/05/2023
|
AMARJIT SINGH
|
2611008WL001501
|
AMARJIT SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667629
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-013-001/75
(HAMEERGARH)
|
2611008000NRG24250520230041657
|
26/05/2023
|
Nirbhai Singh
|
2611008WL001501
|
Nirbhai Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667631
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A
(HAMEERGARH)
|
2611008000NRG24250520230041615
|
26/05/2023
|
malkit singh
|
2611008WL001501
|
malkit singh
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667633
|
|
MALKEET SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-013-001/348
(HAMEERGARH)
|
2611008000NRG24250520230041634
|
26/05/2023
|
HARBANS SINGH
|
2611008WL001501
|
HARBANS SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667632
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-013-001/85
(HAMEERGARH)
|
2611008000NRG24250520230041666
|
26/05/2023
|
KULDEEP KAUR
|
2611008WL001501
|
KULDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667634
|
|
KULDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24250520230041693
|
26/05/2023
|
DARSHAN SINGH
|
2611008WL001502
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667639
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG24250520230041701
|
26/05/2023
|
BEERA SINGH
|
2611008WL001502
|
BEERA SINGH
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667748
|
|
BIRA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24250520230041703
|
26/05/2023
|
BALJIT SINGH
|
2611008WL001502
|
BALJIT SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667643
|
|
BALJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG24250520230041725
|
26/05/2023
|
SURJIT KAUR
|
2611008WL001502
|
SURJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667641
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG24250520230041726
|
26/05/2023
|
BEANT KAUR
|
2611008WL001502
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667640
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG24250520230041730
|
26/05/2023
|
KIRANDEEP KAUR
|
2611008WL001502
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667644
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24250520230041731
|
26/05/2023
|
Kewal Singh
|
2611008WL001502
|
Kewal Singh
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667642
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-005-001/1-A
(BURAJ THAROD)
|
2611008000NRG24260520230045273
|
26/05/2023
|
JASPAL KAUR
|
2611008WL001608
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667654
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-005-001/106
(BURAJ THAROD)
|
2611008000NRG24260520230045276
|
26/05/2023
|
Jaswinder kaur
|
2611008WL001608
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667667
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG24260520230045277
|
26/05/2023
|
harjinder kaur
|
2611008WL001608
|
harjinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667665
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-005-001/114
(BURAJ THAROD)
|
2611008000NRG24260520230045278
|
26/05/2023
|
MANJINDER KAUR
|
2611008WL001608
|
MANJINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667743
|
|
MANJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-005-001/116
(BURAJ THAROD)
|
2611008000NRG24260520230045279
|
26/05/2023
|
BALWINDER KAUR
|
2611008WL001608
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667658
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG24250520230041588
|
26/05/2023
|
MANJIT SINGH
|
2611008WL001500
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667660
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-005-001/123
(BURAJ THAROD)
|
2611008000NRG24260520230045280
|
26/05/2023
|
GURDEEP KAUR
|
2611008WL001608
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667662
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG24260520230045281
|
26/05/2023
|
jaswinder kaur
|
2611008WL001608
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667651
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-005-001/139
(BURAJ THAROD)
|
2611008000NRG24260520230045283
|
26/05/2023
|
BALBIR KAUR
|
2611008WL001608
|
BALBIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667652
|
|
BALVIR KAUR W/O MALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/144
(BURAJ THAROD)
|
2611008000NRG24250520230041589
|
26/05/2023
|
balvir singh
|
2611008WL001500
|
balvir singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667614
|
|
BALVIR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG24260520230045284
|
26/05/2023
|
VEERPAL KAUR
|
2611008WL001608
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294667740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG24260520230045287
|
26/05/2023
|
Manjit kaur
|
2611008WL001608
|
Manjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667659
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/17-A
(BURAJ THAROD)
|
2611008000NRG24260520230045289
|
26/05/2023
|
Shinderpal kaur
|
2611008WL001608
|
Shinderpal kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667653
|
|
SHINDRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/18-A
(BURAJ THAROD)
|
2611008000NRG24260520230045292
|
26/05/2023
|
Manjit Kaur
|
2611008WL001608
|
Manjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667666
|
|
MANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/20-A
(BURAJ THAROD)
|
2611008000NRG24260520230045296
|
26/05/2023
|
RANI KAUR
|
2611008WL001608
|
RANI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667664
|
|
RANI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG24260520230045303
|
26/05/2023
|
Baljit Kaur
|
2611008WL001608
|
Baljit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667661
|
|
BALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24260520230045304
|
26/05/2023
|
Sikander Singh
|
2611008WL001608
|
Sikander Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667745
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG24260520230045305
|
26/05/2023
|
GURMEET KAUR
|
2611008WL001608
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667655
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-005-001/34-A
(BURAJ THAROD)
|
2611008000NRG24260520230045307
|
26/05/2023
|
JASWINDER KAUR
|
2611008WL001608
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667669
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24250520230041592
|
26/05/2023
|
Hosiar singh
|
2611008WL001500
|
Hosiar singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667742
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-005-001/46-A
(BURAJ THAROD)
|
2611008000NRG24260520230045308
|
26/05/2023
|
sukhpreet kaur
|
2611008WL001608
|
sukhpreet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667615
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-005-001/49-A
(BURAJ THAROD)
|
2611008000NRG24260520230045309
|
26/05/2023
|
Balwinder Kaur
|
2611008WL001608
|
Balwinder Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667663
|
|
BALWINDER KAUR W/O SIKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-005-001/5-A
(BURAJ THAROD)
|
2611008000NRG24260520230045310
|
26/05/2023
|
Rajinder kaur
|
2611008WL001608
|
Rajinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667747
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24250520230041593
|
26/05/2023
|
Mal Singh
|
2611008WL001500
|
Mal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667656
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-005-001/54-A
(BURAJ THAROD)
|
2611008000NRG24250520230041594
|
26/05/2023
|
inder singh
|
2611008WL001500
|
inder singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667668
|
|
INDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-005-001/58-A
(BURAJ THAROD)
|
2611008000NRG24260520230045312
|
26/05/2023
|
RAJ KAUR
|
2611008WL001608
|
RAJ KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667616
|
|
RAJ KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-005-001/59-A
(BURAJ THAROD)
|
2611008000NRG24260520230045313
|
26/05/2023
|
paramjit Kaur
|
2611008WL001608
|
paramjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667649
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-005-001/62-A
(BURAJ THAROD)
|
2611008000NRG24260520230045314
|
26/05/2023
|
Nasib Kaur
|
2611008WL001608
|
Nasib Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667744
|
|
NASEEB KAUR WO MAANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG24260520230045315
|
26/05/2023
|
BALJIT KAUR
|
2611008WL001608
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667746
|
|
BALJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-005-001/73
(BURAJ THAROD)
|
2611008000NRG24260520230045317
|
26/05/2023
|
JASWINDER KAUR
|
2611008WL001608
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667650
|
|
JASWINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-005-001/77
(BURAJ THAROD)
|
2611008000NRG24260520230045318
|
26/05/2023
|
MANJIT KAUR
|
2611008WL001608
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667647
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24260520230045319
|
26/05/2023
|
SIMARPAL KAUR
|
2611008WL001608
|
SIMARPAL KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667648
|
|
SIMARPAL KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-005-001/82
(BURAJ THAROD)
|
2611008000NRG24260520230045320
|
26/05/2023
|
SIMARJEET KAUR
|
2611008WL001608
|
SIMARJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667657
|
|
SIMARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG24260520230045321
|
26/05/2023
|
MEJAR KAUR
|
2611008WL001608
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667646
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-005-001/85
(BURAJ THAROD)
|
2611008000NRG24260520230045322
|
26/05/2023
|
HARBANS KAUR
|
2611008WL001608
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667645
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG24260520230045323
|
26/05/2023
|
AMANDEEP KAUR
|
2611008WL001608
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667738
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG24260520230045324
|
26/05/2023
|
SUKHPREET KAUR
|
2611008WL001608
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667739
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24250520230041595
|
26/05/2023
|
GURCHARAN SINGH
|
2611008WL001500
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667741
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG24260520230045275
|
26/05/2023
|
VEERPAL KAUR
|
2611008WL001608
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667676
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-005-001/194
(BURAJ THAROD)
|
2611008000NRG24260520230045294
|
26/05/2023
|
VAKIL SINGH
|
2611008WL001608
|
VAKIL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667638
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-005-001/210
(BURAJ THAROD)
|
2611008000NRG24260520230045298
|
26/05/2023
|
Manpreet Kaur
|
2611008WL001608
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667635
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-005-001/224
(BURAJ THAROD)
|
2611008000NRG24260520230045300
|
26/05/2023
|
KULWINDER SINGH
|
2611008WL001608
|
KULWINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667737
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/107
(HAMEERGARH)
|
2611008000NRG24250520230041602
|
26/05/2023
|
RASHAM SINGH
|
2611008WL001501
|
RASHAM SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294667754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-013-001/109
(HAMEERGARH)
|
2611008000NRG24250520230041603
|
26/05/2023
|
ajaib singh
|
2611008WL001501
|
ajaib singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667757
|
|
MR AJAIB SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-013-001/109
(HAMEERGARH)
|
2611008000NRG24250520230041604
|
26/05/2023
|
GURMEET KAUR
|
2611008WL001501
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667597
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-013-001/119
(HAMEERGARH)
|
2611008000NRG24250520230041607
|
26/05/2023
|
MANJIT KAUR
|
2611008WL001501
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667672
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A
(HAMEERGARH)
|
2611008000NRG24250520230041616
|
26/05/2023
|
Gurdev Kaur
|
2611008WL001501
|
Gurdev Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667674
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-013-001/17-A
(HAMEERGARH)
|
2611008000NRG24250520230041619
|
26/05/2023
|
JASVIR SINGH
|
2611008WL001501
|
JASVIR SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667673
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24250520230041629
|
26/05/2023
|
AMANDEEP kaur
|
2611008WL001501
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667637
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-013-001/326
(HAMEERGARH)
|
2611008000NRG24250520230041632
|
26/05/2023
|
LACHMAN SINGH
|
2611008WL001501
|
LACHMAN SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667624
|
|
LASHMAN SINGH S/O GURDIAL SINGH AN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-013-001/345
(HAMEERGARH)
|
2611008000NRG24250520230041633
|
26/05/2023
|
KULWINDER KAUR
|
2611008WL001501
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667670
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-013-001/62-A
(HAMEERGARH)
|
2611008000NRG24250520230041651
|
26/05/2023
|
ROSHAN SINGH
|
2611008WL001501
|
ROSHAN SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667752
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-013-001/8-A
(HAMEERGARH)
|
2611008000NRG24250520230041662
|
26/05/2023
|
Ghodi Singh
|
2611008WL001501
|
Ghodi Singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667725
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-013-001/85
(HAMEERGARH)
|
2611008000NRG24250520230041665
|
26/05/2023
|
SUKHMANDER SINGH
|
2611008WL001501
|
SUKHMANDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667621
|
|
MR SUKHMANDER SINGH SO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG24250520230041707
|
26/05/2023
|
VEERPAL KAUR
|
2611008WL001502
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667636
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
117
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24250520230041596
|
26/05/2023
|
BALBIR SINGH
|
2611008WL001501
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667711
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-013-001/120
(HAMEERGARH)
|
2611008000NRG24250520230041608
|
26/05/2023
|
SARABJIT KAUR
|
2611008WL001501
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667596
|
|
MRS SARABJIT KAUR WO PRAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
119
|
Bhagta Bhaika
|
PB-11-008-013-001/102
(HAMEERGARH)
|
2611008000NRG24250520230041598
|
26/05/2023
|
BALWINDER SINGH
|
2611008WL001501
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667618
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-013-001/102
(HAMEERGARH)
|
2611008000NRG24250520230041597
|
26/05/2023
|
PARAMJIT KAUR
|
2611008WL001501
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667605
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-013-001/104
(HAMEERGARH)
|
2611008000NRG24250520230041599
|
26/05/2023
|
KULWINDER KAUR
|
2611008WL001501
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667671
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-013-001/105
(HAMEERGARH)
|
2611008000NRG24250520230041600
|
26/05/2023
|
MAKHAN SINGH
|
2611008WL001501
|
MAKHAN SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667592
|
|
MR MAKHAN SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-013-001/107
(HAMEERGARH)
|
2611008000NRG24250520230041601
|
26/05/2023
|
KULDEEP KAUR
|
2611008WL001501
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667755
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-013-001/114
(HAMEERGARH)
|
2611008000NRG24250520230041605
|
26/05/2023
|
SUKHDEEP KAUR
|
2611008WL001501
|
SUKHDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667623
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-013-001/118
(HAMEERGARH)
|
2611008000NRG24250520230041606
|
26/05/2023
|
BHOLO
|
2611008WL001501
|
BHOLO
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667603
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-013-001/121
(HAMEERGARH)
|
2611008000NRG24250520230041609
|
26/05/2023
|
MALKEET SINGH
|
2611008WL001501
|
MALKEET SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667753
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-013-001/123
(HAMEERGARH)
|
2611008000NRG24250520230041610
|
26/05/2023
|
SUKHWINDER KAUR
|
2611008WL001501
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2294667601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Bhagta Bhaika
|
PB-11-008-013-001/126
(HAMEERGARH)
|
2611008000NRG24250520230041611
|
26/05/2023
|
HARDEEP KAUR
|
2611008WL001501
|
HARDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667595
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-013-001/127
(HAMEERGARH)
|
2611008000NRG24250520230041612
|
26/05/2023
|
AMAR KAUR
|
2611008WL001501
|
AMAR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667756
|
|
MRS AMAR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-013-001/128
(HAMEERGARH)
|
2611008000NRG24250520230041614
|
26/05/2023
|
ANGREZ KAUR
|
2611008WL001501
|
ANGREZ KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667591
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-013-001/128
(HAMEERGARH)
|
2611008000NRG24250520230041613
|
26/05/2023
|
NICHTAR SINGH
|
2611008WL001501
|
NICHTAR SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667593
|
|
MR NACHHATAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-013-001/130
(HAMEERGARH)
|
2611008000NRG24250520230041617
|
26/05/2023
|
BALWINDER KAUR
|
2611008WL001501
|
BALWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667622
|
|
MRS BALWINDER KAUR WO LAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-013-001/18-A
(HAMEERGARH)
|
2611008000NRG24250520230041620
|
26/05/2023
|
HARBANS KAUR
|
2611008WL001501
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667710
|
|
MRS HARBANS KAUR WO KULWANT SING DSSO BT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-013-001/19-A
(HAMEERGARH)
|
2611008000NRG24250520230041621
|
26/05/2023
|
Keemat Singh
|
2611008WL001501
|
Keemat Singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667627
|
|
MR KEEMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-013-001/19-A
(HAMEERGARH)
|
2611008000NRG24250520230041622
|
26/05/2023
|
MANDEEP KAUR
|
2611008WL001501
|
MANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667617
|
|
MRS MANDEEP KAUR WO KIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-013-001/23-A
(HAMEERGARH)
|
2611008000NRG24250520230041624
|
26/05/2023
|
Darshan Singh
|
2611008WL001501
|
Darshan Singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667607
|
|
MR DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-013-001/26-A
(HAMEERGARH)
|
2611008000NRG24250520230041627
|
26/05/2023
|
KARAMJIT KAUR
|
2611008WL001501
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667598
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-013-001/26-A
(HAMEERGARH)
|
2611008000NRG24250520230041626
|
26/05/2023
|
Makahan Singh
|
2611008WL001501
|
Makahan Singh
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667619
|
|
MR MAKHAN SINGH SO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-013-001/288
(HAMEERGARH)
|
2611008000NRG24250520230041630
|
26/05/2023
|
GURDEV KAUR
|
2611008WL001501
|
GURDEV KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667626
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-013-001/303
(HAMEERGARH)
|
2611008000NRG24250520230041631
|
26/05/2023
|
GAGANDEEP KAUR
|
2611008WL001501
|
GAGANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667749
|
|
MRS GAGANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-013-001/36-A
(HAMEERGARH)
|
2611008000NRG24250520230041636
|
26/05/2023
|
BALWINDER SINGH
|
2611008WL001501
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294667599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Bhagta Bhaika
|
PB-11-008-013-001/365
(HAMEERGARH)
|
2611008000NRG24250520230041637
|
26/05/2023
|
GURCHARN SINGH
|
2611008WL001501
|
GURCHARN SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667675
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A
(HAMEERGARH)
|
2611008000NRG24250520230041638
|
26/05/2023
|
Paramjit Kaur
|
2611008WL001501
|
Paramjit Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667609
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-013-001/42-A
(HAMEERGARH)
|
2611008000NRG24250520230041640
|
26/05/2023
|
Manjit Kaur
|
2611008WL001501
|
Manjit Kaur
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294667719
|
|
MRS MANJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-013-001/47-A
(HAMEERGARH)
|
2611008000NRG24250520230041642
|
26/05/2023
|
Jagtar Singh
|
2611008WL001501
|
Jagtar Singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667620
|
|
JAGTAR SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-013-001/49-A
(HAMEERGARH)
|
2611008000NRG24250520230041645
|
26/05/2023
|
swaranjit Kaur
|
2611008WL001501
|
swaranjit Kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2294667606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Bhagta Bhaika
|
PB-11-008-013-001/53-A
(HAMEERGARH)
|
2611008000NRG24250520230041647
|
26/05/2023
|
JASVIR KAUR
|
2611008WL001501
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667722
|
|
MRS JASVIR KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-013-001/56-A
(HAMEERGARH)
|
2611008000NRG24250520230041648
|
26/05/2023
|
CHOTO KAUR
|
2611008WL001501
|
CHOTO KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667600
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-013-001/60-A
(HAMEERGARH)
|
2611008000NRG24250520230041650
|
26/05/2023
|
GUEWINDER KAUR
|
2611008WL001501
|
GUEWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667724
|
|
MRS GURMINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-013-001/67-A
(HAMEERGARH)
|
2611008000NRG24250520230041652
|
26/05/2023
|
SWARANJIT KAUR
|
2611008WL001501
|
SWARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667714
|
|
MRS SWARAN KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-013-001/69-A
(HAMEERGARH)
|
2611008000NRG24250520230041653
|
26/05/2023
|
CHARANJIT KAUR
|
2611008WL001501
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667602
|
|
MRS CHARANJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-013-001/70-A
(HAMEERGARH)
|
2611008000NRG24250520230041654
|
26/05/2023
|
RAJWINDER SINGH
|
2611008WL001501
|
RAJWINDER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667610
|
|
MRS RAJWINDER KAUR W O PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-013-001/75
(HAMEERGARH)
|
2611008000NRG24250520230041656
|
26/05/2023
|
CHARANJIT KAUR
|
2611008WL001501
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667715
|
|
MR NIRBHAI SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-013-001/76
(HAMEERGARH)
|
2611008000NRG24250520230041658
|
26/05/2023
|
JASVIR KAUR
|
2611008WL001501
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667625
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-013-001/79
(HAMEERGARH)
|
2611008000NRG24250520230041661
|
26/05/2023
|
GURPREET KAUR
|
2611008WL001501
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667716
|
|
MRS GURPREER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-013-001/81
(HAMEERGARH)
|
2611008000NRG24250520230041663
|
26/05/2023
|
BALJINDER KAUR
|
2611008WL001501
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667718
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-013-001/83
(HAMEERGARH)
|
2611008000NRG24250520230041664
|
26/05/2023
|
KARAMJIT KAUR
|
2611008WL001501
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667720
|
|
MRS KARAMJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-013-001/86
(HAMEERGARH)
|
2611008000NRG24250520230041667
|
26/05/2023
|
BALJEET KAUR
|
2611008WL001501
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667717
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-013-001/88
(HAMEERGARH)
|
2611008000NRG24250520230041668
|
26/05/2023
|
SUKHJEET KAUR
|
2611008WL001501
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667723
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-013-001/9-A
(HAMEERGARH)
|
2611008000NRG24250520230041669
|
26/05/2023
|
KULWINDER KAUR
|
2611008WL001501
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667758
|
|
MRS KULWINDER KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-013-001/91
(HAMEERGARH)
|
2611008000NRG24250520230041671
|
26/05/2023
|
BINDER SINGH
|
2611008WL001501
|
BINDER SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667712
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-013-001/91
(HAMEERGARH)
|
2611008000NRG24250520230041670
|
26/05/2023
|
JASMAIL KAUR
|
2611008WL001501
|
JASMAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667594
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-013-001/92
(HAMEERGARH)
|
2611008000NRG24250520230041672
|
26/05/2023
|
JASWINDER KAUR
|
2611008WL001501
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667721
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-013-001/93
(HAMEERGARH)
|
2611008000NRG24250520230041673
|
26/05/2023
|
RANI KAUR
|
2611008WL001501
|
RANI KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667608
|
|
MRS RANI KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-013-001/94
(HAMEERGARH)
|
2611008000NRG24250520230041674
|
26/05/2023
|
SUKJINDER KAUR
|
2611008WL001501
|
SUKJINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667751
|
|
MRS SUKH JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-013-001/95
(HAMEERGARH)
|
2611008000NRG24250520230041675
|
26/05/2023
|
KULWINDER KAUR
|
2611008WL001501
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667713
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-013-001/99
(HAMEERGARH)
|
2611008000NRG24250520230041676
|
26/05/2023
|
GURMAIL SINGH
|
2611008WL001501
|
GURMAIL SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667604
|
|
MR GURMEL SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG24250520230041732
|
26/05/2023
|
Beant Singh
|
2611008WL001502
|
Beant Singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667750
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245127
|
245127
|
|
|
|
|
|
|
|