|
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-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24070620230068897
|
07/06/2023
|
Gurdev singh
|
2611008WL002271
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734384
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24070620230069385
|
07/06/2023
|
Nanakditta Singh
|
2611008WL002282
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734464
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG24070620230068883
|
07/06/2023
|
SARBJEET KAUR
|
2611008WL002271
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734458
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/274
(BHODIPURA)
|
2611008000NRG24070620230068887
|
07/06/2023
|
PARMJEET KAUR
|
2611008WL002271
|
PARMJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734463
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/303
(BHODIPURA)
|
2611008000NRG24070620230068891
|
07/06/2023
|
Gurmeet kaur
|
2611008WL002271
|
Gurmeet kaur
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734460
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/333
(BHODIPURA)
|
2611008000NRG24070620230068896
|
07/06/2023
|
Gurmit kaur
|
2611008WL002271
|
Gurmit kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734459
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/413
(BHODIPURA)
|
2611008000NRG24070620230068904
|
07/06/2023
|
Kamaljit kaur
|
2611008WL002271
|
Kamaljit kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734462
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24070620230068911
|
07/06/2023
|
AMERJEET KAUR
|
2611008WL002271
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734461
|
|
MRS AMARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24070620230069352
|
07/06/2023
|
GURPREET KAUR
|
2611008WL002282
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734383
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-013-001/358
(HAMEERGARH)
|
2611008000NRG24070620230069388
|
07/06/2023
|
AMARJIT SINGH
|
2611008WL002282
|
AMARJIT SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734529
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-013-001/74
(HAMEERGARH)
|
2611008000NRG24070620230068919
|
07/06/2023
|
Gagandeep Kaur
|
2611008WL002272
|
Gagandeep Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734382
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-004-001/19
(BHODIPURA)
|
2611008000NRG24070620230068879
|
07/06/2023
|
PARAMKIT KAUR
|
2611008WL002271
|
PARAMKIT KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734528
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-004-001/426
(BHODIPURA)
|
2611008000NRG24070620230068906
|
07/06/2023
|
PARMJEET KAUR
|
2611008WL002271
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734386
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-013-001/568
(HAMEERGARH)
|
2611008000NRG24070620230069390
|
07/06/2023
|
Kulwant Singh
|
2611008WL002282
|
Kulwant Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734385
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-013-001/145
(HAMEERGARH)
|
2611008000NRG24070620230069321
|
07/06/2023
|
KULWINDER KAUR
|
2611008WL002282
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734527
|
|
KULWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-013-001/348
(HAMEERGARH)
|
2611008000NRG24070620230069387
|
07/06/2023
|
HARBANS SINGH
|
2611008WL002282
|
HARBANS SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734387
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-004-001/329
(BHODIPURA)
|
2611008000NRG24070620230068895
|
07/06/2023
|
Mukhtiar Singh
|
2611008WL002271
|
Mukhtiar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734390
|
|
MUKHTIAR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-013-001/176
(HAMEERGARH)
|
2611008000NRG24070620230069348
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002282
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734526
|
|
MR SEVAK SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG24070620230068899
|
07/06/2023
|
Raj kaur
|
2611008WL002271
|
Raj kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734395
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-007-001/383
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068254
|
07/06/2023
|
PARDEEP KAUR
|
2611008WL002255
|
PARDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734391
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-013-001/142
(HAMEERGARH)
|
2611008000NRG24070620230069316
|
07/06/2023
|
CHINDER KAUR
|
2611008WL002282
|
CHINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734522
|
|
MR CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-013-001/146
(HAMEERGARH)
|
2611008000NRG24070620230069322
|
07/06/2023
|
CHINDER KAUR
|
2611008WL002282
|
CHINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734525
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-013-001/151
(HAMEERGARH)
|
2611008000NRG24070620230069327
|
07/06/2023
|
BILU SINGH
|
2611008WL002282
|
BILU SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734507
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-013-001/157
(HAMEERGARH)
|
2611008000NRG24070620230069337
|
07/06/2023
|
MANPREET KAUR
|
2611008WL002282
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734453
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-013-001/187
(HAMEERGARH)
|
2611008000NRG24070620230069354
|
07/06/2023
|
CHARANJEET KAUR
|
2611008WL002282
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734454
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-013-001/200
(HAMEERGARH)
|
2611008000NRG24070620230069361
|
07/06/2023
|
JASWINDER SINGH
|
2611008WL002282
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734471
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-013-001/205
(HAMEERGARH)
|
2611008000NRG24070620230069365
|
07/06/2023
|
MALKEET KAUR
|
2611008WL002282
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734476
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-013-001/217
(HAMEERGARH)
|
2611008000NRG24070620230069373
|
07/06/2023
|
HARBANS SINGH
|
2611008WL002282
|
HARBANS SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403734482
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-013-001/223
(HAMEERGARH)
|
2611008000NRG24070620230069379
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002282
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734451
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24070620230069386
|
07/06/2023
|
AMANDEEP kaur
|
2611008WL002282
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734389
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-004-001/112
(BHODIPURA)
|
2611008000NRG24070620230068865
|
07/06/2023
|
sukhdev kaur
|
2611008WL002271
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734470
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG24070620230068868
|
07/06/2023
|
Dalbara singh
|
2611008WL002271
|
Dalbara singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734473
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-004-001/146
(BHODIPURA)
|
2611008000NRG24070620230068870
|
07/06/2023
|
GURMEET KAUR
|
2611008WL002271
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734494
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG24070620230068871
|
07/06/2023
|
sinder kaur
|
2611008WL002271
|
sinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734474
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-004-001/154
(BHODIPURA)
|
2611008000NRG24070620230068872
|
07/06/2023
|
sukhjeet kaur
|
2611008WL002271
|
sukhjeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734406
|
|
MRS SUKHJIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-004-001/158
(BHODIPURA)
|
2611008000NRG24070620230068874
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002271
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734547
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-004-001/159
(BHODIPURA)
|
2611008000NRG24070620230068875
|
07/06/2023
|
BHOLI KAUR
|
2611008WL002271
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734419
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG24070620230068876
|
07/06/2023
|
Sukhdav kaur
|
2611008WL002271
|
Sukhdav kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734465
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-004-001/179
(BHODIPURA)
|
2611008000NRG24070620230068878
|
07/06/2023
|
Lakhveer Singh
|
2611008WL002271
|
Lakhveer Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734427
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-004-001/179
(BHODIPURA)
|
2611008000NRG24070620230068877
|
07/06/2023
|
Lakhwinder Kaur
|
2611008WL002271
|
Lakhwinder Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734559
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-004-001/196
(BHODIPURA)
|
2611008000NRG24070620230068880
|
07/06/2023
|
Jaspal Kaur
|
2611008WL002271
|
Jaspal Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734485
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-004-001/209
(BHODIPURA)
|
2611008000NRG24070620230068881
|
07/06/2023
|
Jasvir Kaur
|
2611008WL002271
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734562
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG24070620230068882
|
07/06/2023
|
JEET SINGH
|
2611008WL002271
|
JEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734416
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-004-001/262
(BHODIPURA)
|
2611008000NRG24070620230068884
|
07/06/2023
|
BHAGBAN KAUR
|
2611008WL002271
|
BHAGBAN KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734517
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-004-001/269
(BHODIPURA)
|
2611008000NRG24070620230068885
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002271
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734447
|
|
JASWINDER KAUR WO AKBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG24070620230068886
|
07/06/2023
|
RANI
|
2611008WL002271
|
RANI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734448
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-004-001/280
(BHODIPURA)
|
2611008000NRG24070620230068888
|
07/06/2023
|
MALKIT KAUR
|
2611008WL002271
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734480
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-004-001/283
(BHODIPURA)
|
2611008000NRG24070620230068889
|
07/06/2023
|
SARDARA SINGH
|
2611008WL002271
|
SARDARA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734432
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-004-001/287
(BHODIPURA)
|
2611008000NRG24070620230068890
|
07/06/2023
|
MALKIT KAUR
|
2611008WL002271
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734519
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-004-001/309
(BHODIPURA)
|
2611008000NRG24070620230068892
|
07/06/2023
|
Keser Kaur
|
2611008WL002271
|
Keser Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734440
|
|
MR KESAR KAUR WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-004-001/32
(BHODIPURA)
|
2611008000NRG24070620230068894
|
07/06/2023
|
NAHAR SINGH
|
2611008WL002271
|
NAHAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734563
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG24070620230068898
|
07/06/2023
|
Chand Singh
|
2611008WL002271
|
Chand Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734410
|
|
MR CHAND SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24070620230068900
|
07/06/2023
|
Buta khan
|
2611008WL002271
|
Buta khan
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734413
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-004-001/395
(BHODIPURA)
|
2611008000NRG24070620230068901
|
07/06/2023
|
Harpinder kaur
|
2611008WL002271
|
Harpinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734449
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-004-001/43
(BHODIPURA)
|
2611008000NRG24070620230068907
|
07/06/2023
|
atma singh
|
2611008WL002271
|
atma singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734538
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-004-001/44
(BHODIPURA)
|
2611008000NRG24070620230068908
|
07/06/2023
|
Charnjit kaur
|
2611008WL002271
|
Charnjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734493
|
|
MRS CHARANJEET KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-004-001/62-A
(BHODIPURA)
|
2611008000NRG24070620230068909
|
07/06/2023
|
shinda singh
|
2611008WL002271
|
shinda singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734560
|
|
MR CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-004-001/98-A
(BHODIPURA)
|
2611008000NRG24070620230068913
|
07/06/2023
|
BHOLA SINGH
|
2611008WL002271
|
BHOLA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734468
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24070620230069304
|
07/06/2023
|
BALBIR SINGH
|
2611008WL002282
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734477
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-013-001/144
(HAMEERGARH)
|
2611008000NRG24070620230069319
|
07/06/2023
|
baljinder kaur
|
2611008WL002282
|
baljinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734555
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-004-001/107
(BHODIPURA)
|
2611008000NRG24070620230068864
|
07/06/2023
|
KARNAIL KAUR
|
2611008WL002271
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734479
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-004-001/113
(BHODIPURA)
|
2611008000NRG24070620230068866
|
07/06/2023
|
GURMEET SINGH
|
2611008WL002271
|
GURMEET SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734491
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-004-001/121
(BHODIPURA)
|
2611008000NRG24070620230068867
|
07/06/2023
|
RANI KAUR
|
2611008WL002271
|
RANI KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734492
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24070620230068869
|
07/06/2023
|
MAGHER SINGH
|
2611008WL002271
|
MAGHER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734544
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG24070620230068903
|
07/06/2023
|
HARBANS KAUR
|
2611008WL002271
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734469
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24070620230068905
|
07/06/2023
|
BALDEV SINGH
|
2611008WL002271
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734546
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-004-001/70-A
(BHODIPURA)
|
2611008000NRG24070620230068910
|
07/06/2023
|
CHARANJIT KAUR
|
2611008WL002271
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734495
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-004-001/92-A
(BHODIPURA)
|
2611008000NRG24070620230068912
|
07/06/2023
|
SARABJIT KAUR
|
2611008WL002271
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734496
|
|
MRS SARABJIT KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-007-001/74-A
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068272
|
07/06/2023
|
kaka singh
|
2611008WL002255
|
kaka singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734541
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-013-001/115
(HAMEERGARH)
|
2611008000NRG24070620230069305
|
07/06/2023
|
KULDEEP KAUR
|
2611008WL002282
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734401
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-013-001/116
(HAMEERGARH)
|
2611008000NRG24070620230069306
|
07/06/2023
|
MAKHAN SINGH
|
2611008WL002282
|
MAKHAN SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734489
|
|
MAKHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-013-001/129
(HAMEERGARH)
|
2611008000NRG24070620230069308
|
07/06/2023
|
AMAR KAUR
|
2611008WL002282
|
AMAR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734490
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-013-001/133
(HAMEERGARH)
|
2611008000NRG24070620230069309
|
07/06/2023
|
MANJIT KAUR
|
2611008WL002282
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734510
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-013-001/136
(HAMEERGARH)
|
2611008000NRG24070620230069310
|
07/06/2023
|
AMANDEEP KAUR
|
2611008WL002282
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734503
|
|
AMANDEEP KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-013-001/137
(HAMEERGARH)
|
2611008000NRG24070620230069311
|
07/06/2023
|
BABU SINGH
|
2611008WL002282
|
BABU SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734530
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-013-001/137
(HAMEERGARH)
|
2611008000NRG24070620230069312
|
07/06/2023
|
KARAMJIT KAUR
|
2611008WL002282
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734502
|
|
MRS KARAMJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-013-001/140
(HAMEERGARH)
|
2611008000NRG24070620230069313
|
07/06/2023
|
ASA SINGH
|
2611008WL002282
|
ASA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734478
|
|
ASA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-013-001/140
(HAMEERGARH)
|
2611008000NRG24070620230069314
|
07/06/2023
|
GURMAIL KAUR
|
2611008WL002282
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734481
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-013-001/142
(HAMEERGARH)
|
2611008000NRG24070620230069315
|
07/06/2023
|
RANJEET SINGH
|
2611008WL002282
|
RANJEET SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734532
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-013-001/143
(HAMEERGARH)
|
2611008000NRG24070620230069318
|
07/06/2023
|
BALJEET KAUR
|
2611008WL002282
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734505
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-013-001/143
(HAMEERGARH)
|
2611008000NRG24070620230069317
|
07/06/2023
|
BALJINDER SINGH
|
2611008WL002282
|
BALJINDER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734472
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-013-001/145
(HAMEERGARH)
|
2611008000NRG24070620230069320
|
07/06/2023
|
GURMAIL SINGH
|
2611008WL002282
|
GURMAIL SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734436
|
|
MR GURMAIL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-013-001/148
(HAMEERGARH)
|
2611008000NRG24070620230069323
|
07/06/2023
|
ANGREZ KAUR
|
2611008WL002282
|
ANGREZ KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734423
|
|
MR CHARANJIT SINGH SO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-013-001/149
(HAMEERGARH)
|
2611008000NRG24070620230069325
|
07/06/2023
|
NASIB KAUR
|
2611008WL002282
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734508
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-013-001/151
(HAMEERGARH)
|
2611008000NRG24070620230069326
|
07/06/2023
|
GURMAIL KAUR
|
2611008WL002282
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734483
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-013-001/152
(HAMEERGARH)
|
2611008000NRG24070620230069329
|
07/06/2023
|
JEET
|
2611008WL002282
|
JEET
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734535
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-013-001/152
(HAMEERGARH)
|
2611008000NRG24070620230069328
|
07/06/2023
|
MOHINDER KAUR
|
2611008WL002282
|
MOHINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734450
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-013-001/153
(HAMEERGARH)
|
2611008000NRG24070620230069330
|
07/06/2023
|
SUKHPREET KAUR
|
2611008WL002282
|
SUKHPREET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734531
|
|
MR BEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-013-001/154
(HAMEERGARH)
|
2611008000NRG24070620230069332
|
07/06/2023
|
BALJEET KAUR
|
2611008WL002282
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734533
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-013-001/154
(HAMEERGARH)
|
2611008000NRG24070620230069331
|
07/06/2023
|
MALKEET SINGH
|
2611008WL002282
|
MALKEET SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734400
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-013-001/155
(HAMEERGARH)
|
2611008000NRG24070620230069334
|
07/06/2023
|
JASPAL KAUR
|
2611008WL002282
|
JASPAL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734429
|
|
MR JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-013-001/155
(HAMEERGARH)
|
2611008000NRG24070620230069333
|
07/06/2023
|
RANJEET SINGH
|
2611008WL002282
|
RANJEET SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734506
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-013-001/156
(HAMEERGARH)
|
2611008000NRG24070620230069335
|
07/06/2023
|
MITHU SINGH
|
2611008WL002282
|
MITHU SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734475
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-013-001/159
(HAMEERGARH)
|
2611008000NRG24070620230069338
|
07/06/2023
|
SARBJEET KAUR
|
2611008WL002282
|
SARBJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403734408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-013-001/160
(HAMEERGARH)
|
2611008000NRG24070620230069339
|
07/06/2023
|
jaswinder kaur
|
2611008WL002282
|
jaswinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734552
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-013-001/164
(HAMEERGARH)
|
2611008000NRG24070620230069342
|
07/06/2023
|
INDER SINGH
|
2611008WL002282
|
INDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734536
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-013-001/165
(HAMEERGARH)
|
2611008000NRG24070620230069343
|
07/06/2023
|
DARSHAN SINGH
|
2611008WL002282
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734558
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-013-001/165
(HAMEERGARH)
|
2611008000NRG24070620230069344
|
07/06/2023
|
JASVIR KAUR
|
2611008WL002282
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734399
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-013-001/167
(HAMEERGARH)
|
2611008000NRG24070620230069345
|
07/06/2023
|
GURDEV KAUR
|
2611008WL002282
|
GURDEV KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403734466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-013-001/171
(HAMEERGARH)
|
2611008000NRG24070620230069347
|
07/06/2023
|
BAGA SINGH
|
2611008WL002282
|
BAGA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734561
|
|
BAGGA SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-013-001/179
(HAMEERGARH)
|
2611008000NRG24070620230069349
|
07/06/2023
|
VEERPAL KAUR
|
2611008WL002282
|
VEERPAL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403734534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Bhagta Bhaika
|
PB-11-008-013-001/182
(HAMEERGARH)
|
2611008000NRG24070620230069350
|
07/06/2023
|
SARABJIT KAUR
|
2611008WL002282
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734504
|
|
MR NAJAM SINGH SO KATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24070620230069351
|
07/06/2023
|
PARAMJIT KAUR
|
2611008WL002282
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734512
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/191
(HAMEERGARH)
|
2611008000NRG24070620230069355
|
07/06/2023
|
PARAMJIT KAUR
|
2611008WL002282
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734523
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-013-001/192
(HAMEERGARH)
|
2611008000NRG24070620230069356
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002282
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734501
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-013-001/193
(HAMEERGARH)
|
2611008000NRG24070620230069357
|
07/06/2023
|
GURMIT KAUR
|
2611008WL002282
|
GURMIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734435
|
|
MRS GURMIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-013-001/195
(HAMEERGARH)
|
2611008000NRG24070620230069358
|
07/06/2023
|
CHARANJIT KAUR
|
2611008WL002282
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734497
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-013-001/197
(HAMEERGARH)
|
2611008000NRG24070620230069359
|
07/06/2023
|
AMANDEEP KAUR
|
2611008WL002282
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734524
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-013-001/198
(HAMEERGARH)
|
2611008000NRG24070620230069360
|
07/06/2023
|
LAKHWINDER KAUR
|
2611008WL002282
|
LAKHWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734500
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-013-001/201
(HAMEERGARH)
|
2611008000NRG24070620230069362
|
07/06/2023
|
KULDEEP KAUR
|
2611008WL002282
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734511
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-013-001/204
(HAMEERGARH)
|
2611008000NRG24070620230069363
|
07/06/2023
|
MANJIT KAUR
|
2611008WL002282
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734415
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-013-001/207
(HAMEERGARH)
|
2611008000NRG24070620230069366
|
07/06/2023
|
baljeet kaur
|
2611008WL002282
|
baljeet kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734486
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-013-001/209
(HAMEERGARH)
|
2611008000NRG24070620230069368
|
07/06/2023
|
KULWANT KAUR
|
2611008WL002282
|
KULWANT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734439
|
|
MRS KULWANT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-013-001/211
(HAMEERGARH)
|
2611008000NRG24070620230069369
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002282
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734513
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-013-001/212
(HAMEERGARH)
|
2611008000NRG24070620230069370
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002282
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734404
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-013-001/214
(HAMEERGARH)
|
2611008000NRG24070620230069371
|
07/06/2023
|
SUKHJEET KAUR
|
2611008WL002282
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734509
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-013-001/215
(HAMEERGARH)
|
2611008000NRG24070620230069372
|
07/06/2023
|
GURPREET KAUR
|
2611008WL002282
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734499
|
|
MRS GURPREET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-013-001/217
(HAMEERGARH)
|
2611008000NRG24070620230069374
|
07/06/2023
|
krishna kaur
|
2611008WL002282
|
krishna kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734537
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-013-001/218
(HAMEERGARH)
|
2611008000NRG24070620230069375
|
07/06/2023
|
NASIB KAUR
|
2611008WL002282
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734514
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-013-001/220
(HAMEERGARH)
|
2611008000NRG24070620230069376
|
07/06/2023
|
BHURO KAUR
|
2611008WL002282
|
BHURO KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734498
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-013-001/221
(HAMEERGARH)
|
2611008000NRG24070620230069377
|
07/06/2023
|
KULDEEP KAUR
|
2611008WL002282
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403734551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Bhagta Bhaika
|
PB-11-008-013-001/223
(HAMEERGARH)
|
2611008000NRG24070620230069378
|
07/06/2023
|
DARSHAN SINGH
|
2611008WL002282
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734515
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-013-001/224
(HAMEERGARH)
|
2611008000NRG24070620230069380
|
07/06/2023
|
SARABJEET KAUR
|
2611008WL002282
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734556
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-013-001/227
(HAMEERGARH)
|
2611008000NRG24070620230069381
|
07/06/2023
|
Jaswinder kaur
|
2611008WL002282
|
Jaswinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734550
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-013-001/229
(HAMEERGARH)
|
2611008000NRG24070620230069383
|
07/06/2023
|
KARAMJIT KAUR
|
2611008WL002282
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734549
|
|
MRS KARMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-013-001/230
(HAMEERGARH)
|
2611008000NRG24070620230069384
|
07/06/2023
|
paramjit kaur
|
2611008WL002282
|
paramjit kaur
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734467
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-013-001/282
(HAMEERGARH)
|
2611008000NRG24070620230068915
|
07/06/2023
|
SURJEET KAUR
|
2611008WL002272
|
SURJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734417
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-013-001/288
(HAMEERGARH)
|
2611008000NRG24070620230068916
|
07/06/2023
|
GURDEV KAUR
|
2611008WL002272
|
GURDEV KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734405
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-013-001/308
(HAMEERGARH)
|
2611008000NRG24070620230068917
|
07/06/2023
|
BALJIT KAUR
|
2611008WL002272
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734434
|
|
MRS BALJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-013-001/365
(HAMEERGARH)
|
2611008000NRG24070620230068918
|
07/06/2023
|
GURCHARN SINGH
|
2611008WL002272
|
GURCHARN SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734393
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-013-001/39-A
(HAMEERGARH)
|
2611008000NRG24070620230069389
|
07/06/2023
|
Chanan singh
|
2611008WL002282
|
Chanan singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734488
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-013-001/62-A
(HAMEERGARH)
|
2611008000NRG24070620230069391
|
07/06/2023
|
Baljit Kaur
|
2611008WL002282
|
Baljit Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734487
|
|
MRS BALJIT KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-013-001/95
(HAMEERGARH)
|
2611008000NRG24070620230068920
|
07/06/2023
|
KULWINDER KAUR
|
2611008WL002272
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734484
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118170
|
118170
|
|
|
|
|
|
|
|
|
134
|
Bhagta Bhaika
|
PB-11-008-007-001/115
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068222
|
07/06/2023
|
JAGDEV KAUR
|
2611008WL002255
|
JAGDEV KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734392
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-007-001/133
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068223
|
07/06/2023
|
GURCHARAN SINGH
|
2611008WL002255
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734553
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-007-001/140
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068224
|
07/06/2023
|
TARSEM SINGH
|
2611008WL002255
|
TARSEM SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734437
|
|
MR TARSEM SINGH SO NACCHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-007-001/167
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068225
|
07/06/2023
|
MAKHAN SINGH
|
2611008WL002255
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734443
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/189
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068226
|
07/06/2023
|
MANJIT KAUR
|
2611008WL002255
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734438
|
|
MRS MANJEET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-007-001/191
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068227
|
07/06/2023
|
SUKHDEV SINGH
|
2611008WL002255
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734457
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-007-001/209
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068228
|
07/06/2023
|
KULDEEP SINGH
|
2611008WL002255
|
KULDEEP SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734397
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-007-001/215
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068229
|
07/06/2023
|
RANI KAUR
|
2611008WL002255
|
RANI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734414
|
|
MRS RANI KAU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-007-001/221
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068230
|
07/06/2023
|
RANI KAUR
|
2611008WL002255
|
RANI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734445
|
|
MRS RANI KAUR WO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-007-001/223
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068231
|
07/06/2023
|
GURMEET KAUR
|
2611008WL002255
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734412
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-007-001/232
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068232
|
07/06/2023
|
JASVEER KAUR
|
2611008WL002255
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734418
|
|
MRS JASBIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-007-001/250
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068233
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002255
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734422
|
|
MRS JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-007-001/273
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068234
|
07/06/2023
|
RAJWINDER KAUR
|
2611008WL002255
|
RAJWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734444
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068235
|
07/06/2023
|
RUSAL SINGH
|
2611008WL002255
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734518
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-007-001/288
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068236
|
07/06/2023
|
BALWINDER KAUR
|
2611008WL002255
|
BALWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734545
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-007-001/290
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068237
|
07/06/2023
|
SWARAN SINGH
|
2611008WL002255
|
SWARAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734424
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068238
|
07/06/2023
|
MOHINDER SINGH
|
2611008WL002255
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734520
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068239
|
07/06/2023
|
JASWINDER KAUR
|
2611008WL002255
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734426
|
|
MRS JASWINDER KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-007-001/306
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068240
|
07/06/2023
|
Darshan singh
|
2611008WL002255
|
Darshan singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734543
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-007-001/31-A
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068241
|
07/06/2023
|
kulwant kaur
|
2611008WL002255
|
kulwant kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734421
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-007-001/312
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068242
|
07/06/2023
|
roop singh
|
2611008WL002255
|
roop singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734396
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068243
|
07/06/2023
|
Jaswant singh
|
2611008WL002255
|
Jaswant singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734403
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-007-001/321
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068244
|
07/06/2023
|
santokh singh
|
2611008WL002255
|
santokh singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734548
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-007-001/323
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068245
|
07/06/2023
|
HARJIT KAUR
|
2611008WL002255
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734433
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-007-001/324
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068246
|
07/06/2023
|
SUKCHAIN SINGH
|
2611008WL002255
|
SUKCHAIN SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734431
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-007-001/326
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068247
|
07/06/2023
|
KARAMJIT KAUR
|
2611008WL002255
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403734402
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068248
|
07/06/2023
|
BOLA SINGH
|
2611008WL002255
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734441
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068249
|
07/06/2023
|
Sukhwinder Kaur
|
2611008WL002255
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734425
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068250
|
07/06/2023
|
BINDER KAUR
|
2611008WL002255
|
BINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734442
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-007-001/336
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068252
|
07/06/2023
|
MANJEET KAUR
|
2611008WL002255
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734430
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-007-001/360
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068253
|
07/06/2023
|
Inderjit singh
|
2611008WL002255
|
Inderjit singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734452
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068255
|
07/06/2023
|
PARMJIT KAUR
|
2611008WL002255
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734516
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-007-001/409
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068257
|
07/06/2023
|
RAM SINGH
|
2611008WL002255
|
RAM SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734554
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-007-001/431
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068259
|
07/06/2023
|
Balwinder Singh
|
2611008WL002255
|
Balwinder Singh
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403734411
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068260
|
07/06/2023
|
RAJPAL KAUR
|
2611008WL002255
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734428
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-007-001/462
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068262
|
07/06/2023
|
Rani kaur
|
2611008WL002255
|
Rani kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734394
|
|
MRS RANI KAUR WO GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068263
|
07/06/2023
|
NINDER KAUR
|
2611008WL002255
|
NINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734455
|
|
MRS NIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068264
|
07/06/2023
|
PARVEEN KAUR
|
2611008WL002255
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734388
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-007-001/499
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068265
|
07/06/2023
|
Sukhpreet kaur
|
2611008WL002255
|
Sukhpreet kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734456
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-007-001/501
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068266
|
07/06/2023
|
SARBHJIT KAUR
|
2611008WL002255
|
SARBHJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734398
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-007-001/521
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068267
|
07/06/2023
|
Gurmit Kaur
|
2611008WL002255
|
Gurmit Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734542
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-007-001/6-A
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068268
|
07/06/2023
|
INDERJEET KAUR
|
2611008WL002255
|
INDERJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734557
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068269
|
07/06/2023
|
ANGRAJ KAUR
|
2611008WL002255
|
ANGRAJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734539
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-007-001/70-A
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068270
|
07/06/2023
|
BAINT KAUR
|
2611008WL002255
|
BAINT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734540
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-007-001/72-A
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068271
|
07/06/2023
|
balwant singh
|
2611008WL002255
|
balwant singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734407
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-007-001/78
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068274
|
07/06/2023
|
MANPREET KAUR
|
2611008WL002255
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734409
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-007-001/82-A
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068275
|
07/06/2023
|
BALVEER KAUR
|
2611008WL002255
|
BALVEER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734420
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068276
|
07/06/2023
|
KARMJIT KAUR
|
2611008WL002255
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734446
|
|
MRS KARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-007-001/87
(DIALPURA BHAIKA)
|
2611008000NRG24070620230068277
|
07/06/2023
|
SUKHPREET KAUR
|
2611008WL002255
|
SUKHPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734521
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297243
|
297243
|
|
|
|
|
|
|
|