|
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-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG24060620230065457
|
06/06/2023
|
kulwinder kaur
|
2611008WL002193
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734636
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065490
|
06/06/2023
|
gurmeet kaur
|
2611008WL002193
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734704
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG24060620230065495
|
06/06/2023
|
SUKHPAL KAUR
|
2611008WL002193
|
SUKHPAL KAUR
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734703
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/12-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065458
|
06/06/2023
|
Navjot Kaur
|
2611008WL002193
|
Navjot Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734732
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/4-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065477
|
06/06/2023
|
MANPREET KAUR
|
2611008WL002193
|
MANPREET KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734733
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24060620230066676
|
06/06/2023
|
Kaka singh
|
2611008WL002221
|
Kaka singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734743
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG24060620230066677
|
06/06/2023
|
Mandeep Kaur
|
2611008WL002221
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734781
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/161
(GUMTI KLAN)
|
2611008000NRG24060620230066684
|
06/06/2023
|
SUKHPREET KAUR
|
2611008WL002221
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734786
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24060620230066688
|
06/06/2023
|
MAYA KAUR
|
2611008WL002221
|
MAYA KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734752
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG24060620230066694
|
06/06/2023
|
HAKAM SINGH
|
2611008WL002221
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734742
|
|
HAKAM SINGH PLA 65476
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG24060620230066696
|
06/06/2023
|
GURDEEP KAUR
|
2611008WL002221
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734758
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/214
(GUMTI KLAN)
|
2611008000NRG24060620230066697
|
06/06/2023
|
Manjit kaur
|
2611008WL002221
|
Manjit kaur
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734775
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/228
(GUMTI KLAN)
|
2611008000NRG24060620230066701
|
06/06/2023
|
manjeet kaur
|
2611008WL002221
|
manjeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734737
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/244
(GUMTI KLAN)
|
2611008000NRG24060620230066708
|
06/06/2023
|
parmjeet kaur
|
2611008WL002221
|
parmjeet kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734748
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/245
(GUMTI KLAN)
|
2611008000NRG24060620230066709
|
06/06/2023
|
jaswinder kaur
|
2611008WL002221
|
jaswinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734760
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/251
(GUMTI KLAN)
|
2611008000NRG24060620230066711
|
06/06/2023
|
GORA SINGH
|
2611008WL002221
|
GORA SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734746
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/258
(GUMTI KLAN)
|
2611008000NRG24060620230066715
|
06/06/2023
|
MANJIT KAUR
|
2611008WL002221
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734745
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG24060620230066716
|
06/06/2023
|
RANI KAUR
|
2611008WL002221
|
RANI KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734755
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24060620230066717
|
06/06/2023
|
HARDEEP KAUR
|
2611008WL002221
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734751
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/266
(GUMTI KLAN)
|
2611008000NRG24060620230066718
|
06/06/2023
|
BALDEV KAUR
|
2611008WL002221
|
BALDEV KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734753
|
|
MRS BALDEV KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/267
(GUMTI KLAN)
|
2611008000NRG24060620230066719
|
06/06/2023
|
Ranjit KAUR
|
2611008WL002221
|
Ranjit KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734762
|
|
RANJIT KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24060620230066720
|
06/06/2023
|
KULWINDER KAUR
|
2611008WL002221
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734777
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24060620230066721
|
06/06/2023
|
jaspal kaur
|
2611008WL002221
|
jaspal kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734761
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24060620230066722
|
06/06/2023
|
KIRNJIT KAUR
|
2611008WL002221
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734759
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG24060620230066725
|
06/06/2023
|
SARBJIT KAUR
|
2611008WL002221
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734767
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG24060620230066727
|
06/06/2023
|
HARBANS SINGH
|
2611008WL002221
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734756
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG24060620230066729
|
06/06/2023
|
BALJIT KAUR
|
2611008WL002221
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734757
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/299
(GUMTI KLAN)
|
2611008000NRG24060620230066730
|
06/06/2023
|
KULDEEP KAUR
|
2611008WL002221
|
KULDEEP KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734750
|
|
KULDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/301
(GUMTI KLAN)
|
2611008000NRG24060620230066731
|
06/06/2023
|
BALJINDER KAUR
|
2611008WL002221
|
BALJINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734766
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24060620230066732
|
06/06/2023
|
SUKHDEV KAUR
|
2611008WL002221
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734768
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/310
(GUMTI KLAN)
|
2611008000NRG24060620230066733
|
06/06/2023
|
JASMAIL KAUR
|
2611008WL002221
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734735
|
|
JASMEL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/313
(GUMTI KLAN)
|
2611008000NRG24060620230066735
|
06/06/2023
|
CHARNJIT KAUR
|
2611008WL002221
|
CHARNJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734771
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/317
(GUMTI KLAN)
|
2611008000NRG24060620230066736
|
06/06/2023
|
jaspal kaur
|
2611008WL002221
|
jaspal kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734763
|
|
JASPAL KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/319
(GUMTI KLAN)
|
2611008000NRG24060620230066737
|
06/06/2023
|
SHINDER KAUR
|
2611008WL002221
|
SHINDER KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734769
|
|
SINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG24060620230066738
|
06/06/2023
|
JASVIR KAUR
|
2611008WL002221
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734740
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/324
(GUMTI KLAN)
|
2611008000NRG24060620230066740
|
06/06/2023
|
RAJ SINGH
|
2611008WL002221
|
RAJ SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734734
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG24060620230066741
|
06/06/2023
|
GULJINDER SINGH
|
2611008WL002221
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734772
|
|
GULJINDER SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/335
(GUMTI KLAN)
|
2611008000NRG24060620230066743
|
06/06/2023
|
SURJIT SINGH
|
2611008WL002221
|
SURJIT SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734738
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24060620230066745
|
06/06/2023
|
Balwinder kaur
|
2611008WL002221
|
Balwinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734770
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/350
(GUMTI KLAN)
|
2611008000NRG24060620230066746
|
06/06/2023
|
Darshan singh
|
2611008WL002221
|
Darshan singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734779
|
|
DARSHAN SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/359
(GUMTI KLAN)
|
2611008000NRG24060620230066747
|
06/06/2023
|
Sumandeep kaur
|
2611008WL002221
|
Sumandeep kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734774
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24060620230066748
|
06/06/2023
|
Ghuki
|
2611008WL002221
|
Ghuki
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734754
|
|
GHUKI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24060620230066749
|
06/06/2023
|
Manjit kaur
|
2611008WL002221
|
Manjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734739
|
|
MANJIT KAUR PLA 159154 WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG24060620230066750
|
06/06/2023
|
Surjit kaur
|
2611008WL002221
|
Surjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734741
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/371
(GUMTI KLAN)
|
2611008000NRG24060620230066751
|
06/06/2023
|
beant singh
|
2611008WL002221
|
beant singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734765
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/378
(GUMTI KLAN)
|
2611008000NRG24060620230066752
|
06/06/2023
|
Karnail kaur
|
2611008WL002221
|
Karnail kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734747
|
|
KARNAIL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/382
(GUMTI KLAN)
|
2611008000NRG24060620230066753
|
06/06/2023
|
Manjit kaur
|
2611008WL002221
|
Manjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734776
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG24060620230066754
|
06/06/2023
|
Lakhvir kaur
|
2611008WL002221
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734749
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/418
(GUMTI KLAN)
|
2611008000NRG24060620230066755
|
06/06/2023
|
Sukhdeep Kaur
|
2611008WL002221
|
Sukhdeep Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734778
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24060620230066756
|
06/06/2023
|
Rani Kaur
|
2611008WL002221
|
Rani Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734785
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG24060620230066757
|
06/06/2023
|
SANDEEP KAUR
|
2611008WL002221
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734782
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/424
(GUMTI KLAN)
|
2611008000NRG24060620230066758
|
06/06/2023
|
JIWINDER KAUR
|
2611008WL002221
|
JIWINDER KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734783
|
|
JIWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/426
(GUMTI KLAN)
|
2611008000NRG24060620230066759
|
06/06/2023
|
KULVEER KAUR
|
2611008WL002221
|
KULVEER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734780
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24060620230066760
|
06/06/2023
|
BEANT KAUR
|
2611008WL002221
|
BEANT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734736
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/431
(GUMTI KLAN)
|
2611008000NRG24060620230066761
|
06/06/2023
|
VEERPAL KAUR
|
2611008WL002221
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734784
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/456
(GUMTI KLAN)
|
2611008000NRG24060620230066764
|
06/06/2023
|
LAKHVIR KAUR
|
2611008WL002221
|
LAKHVIR KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734773
|
|
LAKHVIR KAUR WO JIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG24060620230066771
|
06/06/2023
|
Kakka singh
|
2611008WL002221
|
Kakka singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734744
|
|
KAKKA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/84-A
(GUMTI KLAN)
|
2611008000NRG24060620230066772
|
06/06/2023
|
Harjinder kaur
|
2611008WL002221
|
Harjinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734764
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24060620230066550
|
06/06/2023
|
Parmjit kaur
|
2611008WL002218
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734794
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-009-001/108
(GOANSPURA)
|
2611008000NRG24060620230066551
|
06/06/2023
|
Sandeep kaur
|
2611008WL002218
|
Sandeep kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734792
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG24060620230066553
|
06/06/2023
|
VEERPAL KAUR
|
2611008WL002218
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734795
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG24060620230066554
|
06/06/2023
|
Baljinder Kaur
|
2611008WL002218
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734789
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG24060620230066561
|
06/06/2023
|
Jasvir Kaur
|
2611008WL002218
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734790
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG24060620230066567
|
06/06/2023
|
RANJEET KAUR
|
2611008WL002218
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734793
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG24060620230066584
|
06/06/2023
|
JASVIR KAUR
|
2611008WL002218
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734791
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-032-001/113
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065579
|
06/06/2023
|
PARAMJEET KAUR
|
2611008WL002195
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734731
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065594
|
06/06/2023
|
Gurnam Kaur
|
2611008WL002195
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734788
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065595
|
06/06/2023
|
Kiranpal Kaur
|
2611008WL002195
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734787
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/100-A
(GUMTI KLAN)
|
2611008000NRG24060620230066672
|
06/06/2023
|
BIKAR SINGH
|
2611008WL002221
|
BIKAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734796
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/101-A
(GUMTI KLAN)
|
2611008000NRG24060620230066673
|
06/06/2023
|
Jaswinder Kaur
|
2611008WL002221
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734804
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/102-A
(GUMTI KLAN)
|
2611008000NRG24060620230066674
|
06/06/2023
|
RANI KAUR
|
2611008WL002221
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734805
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/103-A
(GUMTI KLAN)
|
2611008000NRG24060620230066675
|
06/06/2023
|
SUKHDEEP KAUR
|
2611008WL002221
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734806
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/111-A
(GUMTI KLAN)
|
2611008000NRG24060620230066678
|
06/06/2023
|
MANJEET KAUR
|
2611008WL002221
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734798
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/117-A
(GUMTI KLAN)
|
2611008000NRG24060620230066679
|
06/06/2023
|
parmjit kaur
|
2611008WL002221
|
parmjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734810
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/129-A
(GUMTI KLAN)
|
2611008000NRG24060620230066680
|
06/06/2023
|
SUKHWINDER KAUR
|
2611008WL002221
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734816
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A
(GUMTI KLAN)
|
2611008000NRG24060620230066681
|
06/06/2023
|
kulwinder kaur
|
2611008WL002221
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734830
|
|
KULWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/142
(GUMTI KLAN)
|
2611008000NRG24060620230066682
|
06/06/2023
|
SUKHPREET KAUR
|
2611008WL002221
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734822
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/15-A
(GUMTI KLAN)
|
2611008000NRG24060620230066683
|
06/06/2023
|
Jagtar Singh
|
2611008WL002221
|
Jagtar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734808
|
|
JAGTAR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG24060620230066685
|
06/06/2023
|
VEERPAL KAUR
|
2611008WL002221
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734815
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/166
(GUMTI KLAN)
|
2611008000NRG24060620230066686
|
06/06/2023
|
PAL KAUR
|
2611008WL002221
|
PAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734818
|
|
PAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG24060620230066687
|
06/06/2023
|
GURMAIL KAUR
|
2611008WL002221
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734817
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG24060620230066689
|
06/06/2023
|
Harvans Kaur
|
2611008WL002221
|
Harvans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734813
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/187
(GUMTI KLAN)
|
2611008000NRG24060620230066690
|
06/06/2023
|
GURJIT KAUR
|
2611008WL002221
|
GURJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403734821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/193
(GUMTI KLAN)
|
2611008000NRG24060620230066691
|
06/06/2023
|
manprit kaur
|
2611008WL002221
|
manprit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734819
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/194
(GUMTI KLAN)
|
2611008000NRG24060620230066692
|
06/06/2023
|
LOVEPREET KAUR
|
2611008WL002221
|
LOVEPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734839
|
|
LOVEPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/197
(GUMTI KLAN)
|
2611008000NRG24060620230066693
|
06/06/2023
|
gurmeet kaur
|
2611008WL002221
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734814
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/200
(GUMTI KLAN)
|
2611008000NRG24060620230066695
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002221
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734812
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG24060620230066698
|
06/06/2023
|
SHINDER KAUR
|
2611008WL002221
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734837
|
|
CHHINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/219
(GUMTI KLAN)
|
2611008000NRG24060620230066699
|
06/06/2023
|
JASVIR KAUR
|
2611008WL002221
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734820
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/224
(GUMTI KLAN)
|
2611008000NRG24060620230066700
|
06/06/2023
|
Nirmal Singh
|
2611008WL002221
|
Nirmal Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403734824
|
|
NIRMAL SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/229
(GUMTI KLAN)
|
2611008000NRG24060620230066702
|
06/06/2023
|
Kuldeep kaur
|
2611008WL002221
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734828
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/231
(GUMTI KLAN)
|
2611008000NRG24060620230066703
|
06/06/2023
|
modho kaur
|
2611008WL002221
|
modho kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734827
|
|
MUDO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24060620230066704
|
06/06/2023
|
balwinder kaur
|
2611008WL002221
|
balwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734831
|
|
BALWINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/234
(GUMTI KLAN)
|
2611008000NRG24060620230066705
|
06/06/2023
|
inderjeet kaur
|
2611008WL002221
|
inderjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734829
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG24060620230066706
|
06/06/2023
|
SOMA KAUR
|
2611008WL002221
|
SOMA KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734826
|
|
SOMA KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/236
(GUMTI KLAN)
|
2611008000NRG24060620230066707
|
06/06/2023
|
baljeet kaur
|
2611008WL002221
|
baljeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734823
|
|
BALJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG24060620230066710
|
06/06/2023
|
angrej kaur
|
2611008WL002221
|
angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734836
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/254
(GUMTI KLAN)
|
2611008000NRG24060620230066713
|
06/06/2023
|
gurmeet kaur
|
2611008WL002221
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734811
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/255
(GUMTI KLAN)
|
2611008000NRG24060620230066714
|
06/06/2023
|
harjinder kaur
|
2611008WL002221
|
harjinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734840
|
|
HARJINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG24060620230066723
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002221
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734834
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/287
(GUMTI KLAN)
|
2611008000NRG24060620230066724
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002221
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734832
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-010-001/29-A
(GUMTI KLAN)
|
2611008000NRG24060620230066726
|
06/06/2023
|
Bhola Singh
|
2611008WL002221
|
Bhola Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734825
|
|
BHOLA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-010-001/294
(GUMTI KLAN)
|
2611008000NRG24060620230066728
|
06/06/2023
|
SANT SINGH
|
2611008WL002221
|
SANT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734838
|
|
SANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-010-001/322
(GUMTI KLAN)
|
2611008000NRG24060620230066739
|
06/06/2023
|
NASIB KAUR
|
2611008WL002221
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734833
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-010-001/327
(GUMTI KLAN)
|
2611008000NRG24060620230066742
|
06/06/2023
|
JASVIR KAUR
|
2611008WL002221
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734835
|
|
JASVIR KAUR WO NIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG24060620230066763
|
06/06/2023
|
Jodha Singh
|
2611008WL002221
|
Jodha Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734797
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-010-001/65-A
(GUMTI KLAN)
|
2611008000NRG24060620230066765
|
06/06/2023
|
Hardeep Kaur
|
2611008WL002221
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734799
|
|
MRS GURDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-010-001/66-A
(GUMTI KLAN)
|
2611008000NRG24060620230066766
|
06/06/2023
|
Sarbjit Kaur
|
2611008WL002221
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734807
|
|
SARABJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-010-001/69-A
(GUMTI KLAN)
|
2611008000NRG24060620230066767
|
06/06/2023
|
Manjinder Kaur
|
2611008WL002221
|
Manjinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734809
|
|
MANJINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-010-001/70-A
(GUMTI KLAN)
|
2611008000NRG24060620230066768
|
06/06/2023
|
Balwinder Kaur
|
2611008WL002221
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734801
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-010-001/72-A
(GUMTI KLAN)
|
2611008000NRG24060620230066769
|
06/06/2023
|
Baljit Kaur
|
2611008WL002221
|
Baljit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734800
|
|
BALJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-010-001/73-A
(GUMTI KLAN)
|
2611008000NRG24060620230066770
|
06/06/2023
|
Kulwinder Kaur
|
2611008WL002221
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734802
|
|
KULWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-010-001/97-A
(GUMTI KLAN)
|
2611008000NRG24060620230066773
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002221
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734803
|
|
JASWINDER KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
114
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065575
|
06/06/2023
|
KALA SINGH
|
2611008WL002195
|
KALA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734854
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065576
|
06/06/2023
|
SUKHMANDER SINGH
|
2611008WL002195
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734847
|
|
SUKHMANDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-032-001/102
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065577
|
06/06/2023
|
Binder Kaur
|
2611008WL002195
|
Binder Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734845
|
|
BINDER KAUR W/O BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065578
|
06/06/2023
|
Hakam Singh
|
2611008WL002195
|
Hakam Singh
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734855
|
|
HAKAM SINGH SO BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065580
|
06/06/2023
|
RAJ KAUR
|
2611008WL002195
|
RAJ KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734856
|
|
RAJ KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065581
|
06/06/2023
|
MANJEET KAUR
|
2611008WL002195
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734857
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065582
|
06/06/2023
|
SOHNA SINGH
|
2611008WL002195
|
SOHNA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734842
|
|
SOHANA SINGH S/O BANT SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-032-001/19
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065583
|
06/06/2023
|
DARSHAN SINGH
|
2611008WL002195
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734859
|
|
DARSAN SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065584
|
06/06/2023
|
SUKHJIT KAUR
|
2611008WL002195
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734852
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065585
|
06/06/2023
|
PAL KAUR
|
2611008WL002195
|
PAL KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734858
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-032-001/23
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065586
|
06/06/2023
|
TERSEM SINGH
|
2611008WL002195
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734841
|
|
TARSEM SINGH S/O JUNG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065587
|
06/06/2023
|
RAJBINDER SINGH
|
2611008WL002195
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734843
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065588
|
06/06/2023
|
HARDEV SINGH
|
2611008WL002195
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734846
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-032-001/33
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065589
|
06/06/2023
|
mandeep kaur
|
2611008WL002195
|
mandeep kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734848
|
|
MANDEEP KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-032-001/66
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065590
|
06/06/2023
|
RAVINDER KAUR
|
2611008WL002195
|
RAVINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734849
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065591
|
06/06/2023
|
BALJIT KAUR
|
2611008WL002195
|
BALJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734851
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065592
|
06/06/2023
|
Surjit Singh
|
2611008WL002195
|
Surjit Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734844
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065593
|
06/06/2023
|
Manjit Kaur
|
2611008WL002195
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734850
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG24060620230065596
|
06/06/2023
|
KULDEEP KAUR
|
2611008WL002195
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734853
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
133
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG24060620230066549
|
06/06/2023
|
Sukhwinder kaur
|
2611008WL002218
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734697
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-009-001/13-A
(GOANSPURA)
|
2611008000NRG24060620230066555
|
06/06/2023
|
Parveen Kaur
|
2611008WL002218
|
Parveen Kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734680
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24060620230066556
|
06/06/2023
|
jaswinder kaur
|
2611008WL002218
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734696
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-009-001/16-A
(GOANSPURA)
|
2611008000NRG24060620230066557
|
06/06/2023
|
Manjeet Kaur
|
2611008WL002218
|
Manjeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734698
|
|
MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24060620230066559
|
06/06/2023
|
BALBIR KAUR
|
2611008WL002218
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734663
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24060620230066558
|
06/06/2023
|
Lal Singh
|
2611008WL002218
|
Lal Singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403734654
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG24060620230066560
|
06/06/2023
|
SUKHJEET KAUR
|
2611008WL002218
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734656
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24060620230066563
|
06/06/2023
|
PARKASH KAUR
|
2611008WL002218
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734700
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24060620230066562
|
06/06/2023
|
RONAK SINGH
|
2611008WL002218
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734659
|
|
RONAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG24060620230066564
|
06/06/2023
|
BALBIR SINGH
|
2611008WL002218
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734652
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG24060620230066565
|
06/06/2023
|
BINDER KAUR
|
2611008WL002218
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734655
|
|
MRS BINDER KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24060620230066566
|
06/06/2023
|
KULWANT SINGH
|
2611008WL002218
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734658
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG24060620230066568
|
06/06/2023
|
HEERA SINGH
|
2611008WL002218
|
HEERA SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734681
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG24060620230066569
|
06/06/2023
|
Baljinder kaur
|
2611008WL002218
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734666
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG24060620230066570
|
06/06/2023
|
SIMARJIT KAUR
|
2611008WL002218
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734657
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG24060620230066571
|
06/06/2023
|
kulwant kaur
|
2611008WL002218
|
kulwant kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734664
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24060620230066572
|
06/06/2023
|
davinder kaur
|
2611008WL002218
|
davinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734699
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG24060620230066574
|
06/06/2023
|
SANDEEP KAUR
|
2611008WL002218
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734667
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-009-001/47
(GOANSPURA)
|
2611008000NRG24060620230066575
|
06/06/2023
|
SUKHJEET KAUR
|
2611008WL002218
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734665
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG24060620230066576
|
06/06/2023
|
AMAR SINGH
|
2611008WL002218
|
AMAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734702
|
|
MR AMAR SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG24060620230066578
|
06/06/2023
|
KULDEEP KAUR
|
2611008WL002218
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734669
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-009-001/53
(GOANSPURA)
|
2611008000NRG24060620230066579
|
06/06/2023
|
SANDEEP KAUR
|
2611008WL002218
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734670
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG24060620230066580
|
06/06/2023
|
SANDEEP KAUR
|
2611008WL002218
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734688
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG24060620230066581
|
06/06/2023
|
NIRMAL KAUR
|
2611008WL002218
|
NIRMAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734701
|
|
MRS NIRMAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-009-001/57
(GOANSPURA)
|
2611008000NRG24060620230066582
|
06/06/2023
|
SUKHDEEP KAUR
|
2611008WL002218
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734678
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG24060620230066583
|
06/06/2023
|
LAKHWINDER KAUR
|
2611008WL002218
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734679
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG24060620230066585
|
06/06/2023
|
Bhajan Kaur
|
2611008WL002218
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734682
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG24060620230066587
|
06/06/2023
|
Mandeep kaur
|
2611008WL002218
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734711
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG24060620230066594
|
06/06/2023
|
Raj Kaur
|
2611008WL002218
|
Raj Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734653
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-017-001/10-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065447
|
06/06/2023
|
Bittu
|
2611008WL002193
|
Bittu
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734721
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065448
|
06/06/2023
|
beera singh
|
2611008WL002193
|
beera singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403734651
|
|
BEERA SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065449
|
06/06/2023
|
Sukhbant kaur
|
2611008WL002193
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734710
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-017-001/101
(KOIR SINGH WALA)
|
2611008000NRG24060620230065450
|
06/06/2023
|
Harbans kaur
|
2611008WL002193
|
Harbans kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734693
|
|
HARBANS KAUR W/O MUKAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG24060620230065451
|
06/06/2023
|
urmala davi
|
2611008WL002193
|
urmala davi
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734713
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG24060620230065452
|
06/06/2023
|
jeela singh
|
2611008WL002193
|
jeela singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734716
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG24060620230065453
|
06/06/2023
|
sukhdeep kaur
|
2611008WL002193
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734719
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065454
|
06/06/2023
|
Harbansh kaur
|
2611008WL002193
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734687
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG24060620230065455
|
06/06/2023
|
Gurnam singh
|
2611008WL002193
|
Gurnam singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734726
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065460
|
06/06/2023
|
Sukhmander Singh
|
2611008WL002193
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734634
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-017-001/16-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065463
|
06/06/2023
|
Baljeet Kaur
|
2611008WL002193
|
Baljeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734647
|
|
BALJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-017-001/165
(KOIR SINGH WALA)
|
2611008000NRG24060620230065464
|
06/06/2023
|
SUKHPREET KAUR
|
2611008WL002193
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734730
|
|
MR SUKHPREET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG24060620230065466
|
06/06/2023
|
KULDEEP RAM
|
2611008WL002193
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734638
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-017-001/178
(KOIR SINGH WALA)
|
2611008000NRG24060620230065467
|
06/06/2023
|
GURMAIL SHARMA
|
2611008WL002193
|
GURMAIL SHARMA
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734637
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-017-001/3-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065469
|
06/06/2023
|
Parmjit kaur
|
2611008WL002193
|
Parmjit kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734712
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG24060620230065471
|
06/06/2023
|
HARJIT KAUR
|
2611008WL002193
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734674
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG24060620230065470
|
06/06/2023
|
KULWINDER SINGH
|
2611008WL002193
|
KULWINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734661
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065472
|
06/06/2023
|
SARABJIT KAUR
|
2611008WL002193
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734683
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG24060620230065473
|
06/06/2023
|
GURNAM SINGH
|
2611008WL002193
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734662
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG24060620230065474
|
06/06/2023
|
JASMAIL KAUR
|
2611008WL002193
|
JASMAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734642
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG24060620230065475
|
06/06/2023
|
Jaspreet kaur
|
2611008WL002193
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734728
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG24060620230065479
|
06/06/2023
|
AMANDEEP KAUR
|
2611008WL002193
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734706
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065480
|
06/06/2023
|
Kuldeep kaur
|
2611008WL002193
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734685
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24060620230065481
|
06/06/2023
|
KULDEEP SINGH
|
2611008WL002193
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734648
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-017-001/46-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065482
|
06/06/2023
|
sukhwant kaur
|
2611008WL002193
|
sukhwant kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734676
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065483
|
06/06/2023
|
GURPEET KAUR
|
2611008WL002193
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403734649
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065484
|
06/06/2023
|
baljeet kaur
|
2611008WL002193
|
baljeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734694
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065485
|
06/06/2023
|
kuldeep kaur
|
2611008WL002193
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734660
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG24060620230065486
|
06/06/2023
|
Kuldeep kaur
|
2611008WL002193
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734690
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG24060620230065487
|
06/06/2023
|
AJMER KAUR
|
2611008WL002193
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734646
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG24060620230065488
|
06/06/2023
|
AMARJEET KAUR
|
2611008WL002193
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734705
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-017-001/59
(KOIR SINGH WALA)
|
2611008000NRG24060620230065489
|
06/06/2023
|
Jasmail kaur
|
2611008WL002193
|
Jasmail kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734643
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG24060620230065491
|
06/06/2023
|
JASVEER SINGH
|
2611008WL002193
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734639
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG24060620230065493
|
06/06/2023
|
KARAMJEET KAUR
|
2611008WL002193
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734677
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065497
|
06/06/2023
|
Ramandeep kaur
|
2611008WL002193
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734641
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-017-001/72
(KOIR SINGH WALA)
|
2611008000NRG24060620230065498
|
06/06/2023
|
MAKHAN SINGH
|
2611008WL002193
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734645
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG24060620230065501
|
06/06/2023
|
SUKHDEEP KAUR
|
2611008WL002193
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734692
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG24060620230065503
|
06/06/2023
|
RAJA SINGH
|
2611008WL002193
|
RAJA SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403734717
|
|
MR RAJA SINGH SO RATANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG24060620230065504
|
06/06/2023
|
MANJIT KAUR
|
2611008WL002193
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734691
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG24060620230065505
|
06/06/2023
|
HARBANS kaur
|
2611008WL002193
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734644
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG24060620230065506
|
06/06/2023
|
Manpreet Kaur
|
2611008WL002193
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734729
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24060620230065507
|
06/06/2023
|
SUKHWINDER KAUR
|
2611008WL002193
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734673
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24060620230065509
|
06/06/2023
|
BHAG SINGH
|
2611008WL002193
|
BHAG SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734722
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG24060620230065510
|
06/06/2023
|
SUKHPAL KAUR
|
2611008WL002193
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734709
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-017-001/87
(KOIR SINGH WALA)
|
2611008000NRG24060620230065511
|
06/06/2023
|
GMAUNDA SINGH
|
2611008WL002193
|
GMAUNDA SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734718
|
|
MR GHUMANDA SINGH SO BORIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG24060620230065512
|
06/06/2023
|
Harnek Singh
|
2611008WL002193
|
Harnek Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734635
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG24060620230065513
|
06/06/2023
|
Parmjit kaur
|
2611008WL002193
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734689
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-017-001/98
(KOIR SINGH WALA)
|
2611008000NRG24060620230065514
|
06/06/2023
|
RUPINDER KAUR
|
2611008WL002193
|
RUPINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734707
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-017-001/99
(KOIR SINGH WALA)
|
2611008000NRG24060620230065515
|
06/06/2023
|
Buta Singh
|
2611008WL002193
|
Buta Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734708
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115443
|
115443
|
|
|
|
|
|
|
|
|
211
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG24060620230065465
|
06/06/2023
|
MANJIT KAUR
|
2611008WL002193
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403734672
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24060620230065492
|
06/06/2023
|
JASWINDER KAUR
|
2611008WL002193
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734684
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-017-001/69
(KOIR SINGH WALA)
|
2611008000NRG24060620230065496
|
06/06/2023
|
KARAMJEET KAUR
|
2611008WL002193
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734675
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-017-001/74
(KOIR SINGH WALA)
|
2611008000NRG24060620230065500
|
06/06/2023
|
GURMAIL KAUR
|
2611008WL002193
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403734640
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG24060620230065502
|
06/06/2023
|
SUKHVIR KAUR
|
2611008WL002193
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2403734650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24060620230065508
|
06/06/2023
|
HARBANS KAUR
|
2611008WL002193
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734686
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
217
|
Bhagta Bhaika
|
PB-11-008-009-001/1-A
(GOANSPURA)
|
2611008000NRG24060620230066548
|
06/06/2023
|
Simarjeet Kaur
|
2611008WL002218
|
Simarjeet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734695
|
|
SIMARJIT KAUR W/O SINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG24060620230066577
|
06/06/2023
|
HARJEET KAUR
|
2611008WL002218
|
HARJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734668
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG24060620230066586
|
06/06/2023
|
PALLO KAUR
|
2611008WL002218
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734720
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-009-001/64
(GOANSPURA)
|
2611008000NRG24060620230066588
|
06/06/2023
|
SHINDER KAUR
|
2611008WL002218
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734714
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG24060620230066589
|
06/06/2023
|
DEV SINGH
|
2611008WL002218
|
DEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734715
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG24060620230066591
|
06/06/2023
|
KASHMIR KAUR
|
2611008WL002218
|
KASHMIR KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403734724
|
|
MRS KASHMIR KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG24060620230066590
|
06/06/2023
|
SUKHJIT KAUR
|
2611008WL002218
|
SUKHJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403734723
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-009-001/71
(GOANSPURA)
|
2611008000NRG24060620230066592
|
06/06/2023
|
KAMALJIT KAUR
|
2611008WL002218
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403734727
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG24060620230066593
|
06/06/2023
|
BHUPINDER KAUR
|
2611008WL002218
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734671
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG24060620230065456
|
06/06/2023
|
CHAMKUR SINGH
|
2611008WL002193
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403734725
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351783
|
351783
|
|
|
|
|
|
|
|