|
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-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24180520230032335
|
18/05/2023
|
Nanakditta Singh
|
2611008WL001150
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535111
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG24180520230032467
|
18/05/2023
|
NIRMAL SINGH
|
2611008WL001153
|
NIRMAL SINGH
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535112
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24180520230032422
|
18/05/2023
|
Kuldeep Kaur
|
2611008WL001153
|
Kuldeep Kaur
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535113
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/280
(HAMEERGARH)
|
2611008000NRG24180520230032338
|
18/05/2023
|
PARAMJEET KAUR
|
2611008WL001150
|
PARAMJEET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535058
|
|
PARAMJIT KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-013-001/537
(HAMEERGARH)
|
2611008000NRG24180520230032349
|
18/05/2023
|
SUKDAV SINGH
|
2611008WL001150
|
SUKDAV SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535060
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-013-001/558
(HAMEERGARH)
|
2611008000NRG24180520230032352
|
18/05/2023
|
Mahinder Singh
|
2611008WL001150
|
Mahinder Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535059
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-016-001/223
(KESAR SINGH WALA)
|
2611008000NRG24180520230032446
|
18/05/2023
|
Bikkar Singh
|
2611008WL001153
|
Bikkar Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535057
|
|
BIKKAR SINGH SO JAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032393
|
18/05/2023
|
KULWINDER KAUR
|
2611008WL001152
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535062
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-013-001/348
(HAMEERGARH)
|
2611008000NRG24180520230032342
|
18/05/2023
|
HARBANS SINGH
|
2611008WL001150
|
HARBANS SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535061
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-005-001/144
(BURAJ THAROD)
|
2611008000NRG24180520230031944
|
18/05/2023
|
balvir singh
|
2611008WL001139
|
balvir singh
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535179
|
|
BALVIR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-005-001/218
(BURAJ THAROD)
|
2611008000NRG24180520230031940
|
18/05/2023
|
Ujagar Singh
|
2611008WL001138
|
Ujagar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535156
|
|
UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24180520230031946
|
18/05/2023
|
Sikander Singh
|
2611008WL001139
|
Sikander Singh
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535175
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24180520230031947
|
18/05/2023
|
Hosiar singh
|
2611008WL001139
|
Hosiar singh
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535177
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-005-001/54-A
(BURAJ THAROD)
|
2611008000NRG24180520230031948
|
18/05/2023
|
inder singh
|
2611008WL001139
|
inder singh
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535176
|
|
INDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG24180520230031949
|
18/05/2023
|
BALJIT KAUR
|
2611008WL001139
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535173
|
|
BALJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24180520230031950
|
18/05/2023
|
Nila Singh
|
2611008WL001139
|
Nila Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535157
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24180520230031951
|
18/05/2023
|
GURCHARAN SINGH
|
2611008WL001139
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535178
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032403
|
18/05/2023
|
Ranjeet Singh
|
2611008WL001152
|
Ranjeet Singh
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821535171
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-006-001/281
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032405
|
18/05/2023
|
Gurcharan Singh
|
2611008WL001152
|
Gurcharan Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535166
|
|
GURCHARAN SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-006-001/286
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032406
|
18/05/2023
|
Sukhpreet Kaur
|
2611008WL001152
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535169
|
|
SUKHPREET KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032413
|
18/05/2023
|
Jarnail Singh
|
2611008WL001152
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535167
|
|
JARNAIL SINGH S/O NARAIN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-013-001/531
(HAMEERGARH)
|
2611008000NRG24180520230032346
|
18/05/2023
|
NATCHITER SINGH
|
2611008WL001150
|
NATCHITER SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535180
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-013-001/534
(HAMEERGARH)
|
2611008000NRG24180520230032347
|
18/05/2023
|
VEERPAL KAUR
|
2611008WL001150
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821535172
|
|
VERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-016-001/109
(KESAR SINGH WALA)
|
2611008000NRG24180520230032424
|
18/05/2023
|
Veerpal Singh
|
2611008WL001153
|
Veerpal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535170
|
|
VEERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-016-001/151
(KESAR SINGH WALA)
|
2611008000NRG24180520230032438
|
18/05/2023
|
CHARNJIT SINGH
|
2611008WL001153
|
CHARNJIT SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535168
|
|
CHARANJEET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-016-001/216
(KESAR SINGH WALA)
|
2611008000NRG24180520230032445
|
18/05/2023
|
sarbjit kaur
|
2611008WL001153
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535174
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032378
|
18/05/2023
|
Nika Singh
|
2611008WL001152
|
Nika Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535139
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/100
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032379
|
18/05/2023
|
jasvir kaur
|
2611008WL001152
|
jasvir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535078
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032380
|
18/05/2023
|
JASWINDER KAUR
|
2611008WL001152
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535082
|
|
MRS SARINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032381
|
18/05/2023
|
KARAMJIT KAUR
|
2611008WL001152
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535091
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032382
|
18/05/2023
|
BHAJAN KAUR
|
2611008WL001152
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535083
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032383
|
18/05/2023
|
Baldev Singh
|
2611008WL001152
|
Baldev Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821535095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/121
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032384
|
18/05/2023
|
Jasmail Kaur
|
2611008WL001152
|
Jasmail Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535084
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/123
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032385
|
18/05/2023
|
Nachter Kaur
|
2611008WL001152
|
Nachter Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1821535090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/126
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032386
|
18/05/2023
|
ANGREJ KAUR
|
2611008WL001152
|
ANGREJ KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535087
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032387
|
18/05/2023
|
Surinder Kaur
|
2611008WL001152
|
Surinder Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535089
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/136
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032388
|
18/05/2023
|
SUKHWINDER KAUR
|
2611008WL001152
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535100
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032389
|
18/05/2023
|
GURMAL SINGH
|
2611008WL001152
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535105
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032390
|
18/05/2023
|
JAGSIR SINGH DHALIWAL
|
2611008WL001152
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535152
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/150
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032391
|
18/05/2023
|
Binder kaur
|
2611008WL001152
|
Binder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535145
|
|
MAJOR SINGH BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/165
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032392
|
18/05/2023
|
SHINDER KAUR
|
2611008WL001152
|
SHINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535184
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/178
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032394
|
18/05/2023
|
GURTEJ SINGH
|
2611008WL001152
|
GURTEJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535101
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/182
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032395
|
18/05/2023
|
SUKHDAV KAUR
|
2611008WL001152
|
SUKHDAV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535146
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032396
|
18/05/2023
|
AMERJEET KAUR
|
2611008WL001152
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535150
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/199
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032397
|
18/05/2023
|
SHINDERPAL KAUR
|
2611008WL001152
|
SHINDERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535149
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032398
|
18/05/2023
|
PARMJIT KAUR
|
2611008WL001152
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535155
|
|
MRS PARAMJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/210
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032400
|
18/05/2023
|
KUDOO KAUR
|
2611008WL001152
|
KUDOO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535153
|
|
MRS KAURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032408
|
18/05/2023
|
GURMEET KAUR
|
2611008WL001152
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535191
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032410
|
18/05/2023
|
JAGJEET SINGH
|
2611008WL001152
|
JAGJEET SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535147
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/348
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032412
|
18/05/2023
|
Mejor singh
|
2611008WL001152
|
Mejor singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535063
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032414
|
18/05/2023
|
SUKHDEV KAUR
|
2611008WL001152
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535092
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/68
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032415
|
18/05/2023
|
NASEEB KAUR
|
2611008WL001152
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535099
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/79
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032416
|
18/05/2023
|
PARAMJIT KAUR
|
2611008WL001152
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821535096
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/80
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032417
|
18/05/2023
|
GIAN KAUR
|
2611008WL001152
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535093
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180520230032418
|
18/05/2023
|
AMARJIT KAUR
|
2611008WL001152
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535094
|
|
BALBIR KAUR W/O TITAR SINGH .
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG24180520230032331
|
18/05/2023
|
AMARJEET KAUR
|
2611008WL001150
|
AMARJEET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535114
|
|
MRS AMARJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24180520230032336
|
18/05/2023
|
AMANDEEP kaur
|
2611008WL001150
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535134
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-013-001/332
(HAMEERGARH)
|
2611008000NRG24180520230032341
|
18/05/2023
|
JASVIR SINGH
|
2611008WL001150
|
JASVIR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535162
|
|
JASVEER SINGH SO DAAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-013-001/345
(HAMEERGARH)
|
2611008000NRG24180520230031954
|
18/05/2023
|
KULWINDER KAUR
|
2611008WL001140
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535187
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-013-001/351
(HAMEERGARH)
|
2611008000NRG24180520230032343
|
18/05/2023
|
Pawandeep Kaur
|
2611008WL001150
|
Pawandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535188
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-013-001/536
(HAMEERGARH)
|
2611008000NRG24180520230032348
|
18/05/2023
|
BESH RANI
|
2611008WL001150
|
BESH RANI
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535107
|
|
Ms. VEERA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-013-001/542
(HAMEERGARH)
|
2611008000NRG24180520230032350
|
18/05/2023
|
SANTOK KAUR
|
2611008WL001150
|
SANTOK KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535165
|
|
MRS SANTOSH KAUR WO BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-013-001/555
(HAMEERGARH)
|
2611008000NRG24180520230032351
|
18/05/2023
|
Rajpal kaur
|
2611008WL001150
|
Rajpal kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535110
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-013-001/62-A
(HAMEERGARH)
|
2611008000NRG24180520230032354
|
18/05/2023
|
ROSHAN SINGH
|
2611008WL001150
|
ROSHAN SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535159
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-016-001/103
(KESAR SINGH WALA)
|
2611008000NRG24180520230032419
|
18/05/2023
|
BALJIT KAUR
|
2611008WL001153
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535154
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-016-001/105
(KESAR SINGH WALA)
|
2611008000NRG24180520230032420
|
18/05/2023
|
Harbans Kaur
|
2611008WL001153
|
Harbans Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535076
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24180520230032421
|
18/05/2023
|
Jaswinder kaur
|
2611008WL001153
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535072
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-016-001/107
(KESAR SINGH WALA)
|
2611008000NRG24180520230032423
|
18/05/2023
|
PAL KAUR
|
2611008WL001153
|
PAL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535080
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG24180520230032426
|
18/05/2023
|
Mander singh
|
2611008WL001153
|
Mander singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535074
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG24180520230032425
|
18/05/2023
|
PARMJIT KAUR
|
2611008WL001153
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535079
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24180520230032427
|
18/05/2023
|
Manjit kaur
|
2611008WL001153
|
Manjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535085
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG24180520230032428
|
18/05/2023
|
Balvir singh
|
2611008WL001153
|
Balvir singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535133
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG24180520230032429
|
18/05/2023
|
Sukhwinder kaur
|
2611008WL001153
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535144
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG24180520230032430
|
18/05/2023
|
Ajmer singh
|
2611008WL001153
|
Ajmer singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535132
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-016-001/119
(KESAR SINGH WALA)
|
2611008000NRG24180520230032431
|
18/05/2023
|
Hardeep kaur
|
2611008WL001153
|
Hardeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535104
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-016-001/124
(KESAR SINGH WALA)
|
2611008000NRG24180520230032432
|
18/05/2023
|
Mandeep kaur
|
2611008WL001153
|
Mandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535148
|
|
MRS MANDIP KAUR WO PRIT PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-016-001/127
(KESAR SINGH WALA)
|
2611008000NRG24180520230032433
|
18/05/2023
|
Gurmeet kaur
|
2611008WL001153
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535103
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-016-001/137
(KESAR SINGH WALA)
|
2611008000NRG24180520230032434
|
18/05/2023
|
binder kaur
|
2611008WL001153
|
binder kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535151
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24180520230032436
|
18/05/2023
|
Darshan kaur
|
2611008WL001153
|
Darshan kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535067
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24180520230032435
|
18/05/2023
|
Karam singh
|
2611008WL001153
|
Karam singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535066
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-016-001/143
(KESAR SINGH WALA)
|
2611008000NRG24180520230032437
|
18/05/2023
|
SUKHDEEP KAUR
|
2611008WL001153
|
SUKHDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535182
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-016-001/151
(KESAR SINGH WALA)
|
2611008000NRG24180520230032439
|
18/05/2023
|
KULDEEP KAUR
|
2611008WL001153
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535186
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-016-001/152
(KESAR SINGH WALA)
|
2611008000NRG24180520230032440
|
18/05/2023
|
Gurpreet singh
|
2611008WL001153
|
Gurpreet singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535075
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-016-001/152
(KESAR SINGH WALA)
|
2611008000NRG24180520230032441
|
18/05/2023
|
Sukhpreet kaur
|
2611008WL001153
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535181
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-016-001/155
(KESAR SINGH WALA)
|
2611008000NRG24180520230032442
|
18/05/2023
|
Amarjit kaur
|
2611008WL001153
|
Amarjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535185
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-016-001/223
(KESAR SINGH WALA)
|
2611008000NRG24180520230032447
|
18/05/2023
|
Harpreet Kaur
|
2611008WL001153
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821535106
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032449
|
18/05/2023
|
HARJINDER KAUR
|
2611008WL001153
|
HARJINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535071
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032450
|
18/05/2023
|
NICHTAR SINGH
|
2611008WL001153
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535098
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032451
|
18/05/2023
|
GURDIT SINGH
|
2611008WL001153
|
GURDIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535183
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-016-001/32-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032452
|
18/05/2023
|
MANJIT KAUR
|
2611008WL001153
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535142
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-016-001/34-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032454
|
18/05/2023
|
KULJEET KAUR
|
2611008WL001153
|
KULJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535065
|
|
MRS KULJIT KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-016-001/37-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032455
|
18/05/2023
|
mander singh
|
2611008WL001153
|
mander singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535141
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-016-001/37-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032456
|
18/05/2023
|
Rani kaur
|
2611008WL001153
|
Rani kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535140
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-016-001/38-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032457
|
18/05/2023
|
SUKHJEET KAUR
|
2611008WL001153
|
SUKHJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535073
|
|
MRS SUKHJEET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-016-001/45
(KESAR SINGH WALA)
|
2611008000NRG24180520230032458
|
18/05/2023
|
BHOLI KAUR
|
2611008WL001153
|
BHOLI KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535189
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-016-001/50
(KESAR SINGH WALA)
|
2611008000NRG24180520230032459
|
18/05/2023
|
MANPREET KAUR
|
2611008WL001153
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535137
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-016-001/53
(KESAR SINGH WALA)
|
2611008000NRG24180520230032460
|
18/05/2023
|
HARBANS KAUR
|
2611008WL001153
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535068
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-016-001/53
(KESAR SINGH WALA)
|
2611008000NRG24180520230032461
|
18/05/2023
|
jagsir singh
|
2611008WL001153
|
jagsir singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535064
|
|
MR JAGSIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-016-001/59
(KESAR SINGH WALA)
|
2611008000NRG24180520230032462
|
18/05/2023
|
RANJIT KAUR
|
2611008WL001153
|
RANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535108
|
|
ANGREJ SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-016-001/60
(KESAR SINGH WALA)
|
2611008000NRG24180520230032463
|
18/05/2023
|
MANJIT KAUR
|
2611008WL001153
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535136
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/61
(KESAR SINGH WALA)
|
2611008000NRG24180520230032464
|
18/05/2023
|
bhajan singh
|
2611008WL001153
|
bhajan singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535143
|
|
MR BHAJAN SINGH SO MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-016-001/61
(KESAR SINGH WALA)
|
2611008000NRG24180520230032465
|
18/05/2023
|
sarabjit kaur
|
2611008WL001153
|
sarabjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535190
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-016-001/64
(KESAR SINGH WALA)
|
2611008000NRG24180520230032466
|
18/05/2023
|
MANJIT KAUR
|
2611008WL001153
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535086
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG24180520230032468
|
18/05/2023
|
PARAM KAUR
|
2611008WL001153
|
PARAM KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535138
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24180520230032470
|
18/05/2023
|
CHARANJIT KAUR
|
2611008WL001153
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535070
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24180520230032469
|
18/05/2023
|
Jeet singh
|
2611008WL001153
|
Jeet singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535097
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/73
(KESAR SINGH WALA)
|
2611008000NRG24180520230032471
|
18/05/2023
|
harbans kaur
|
2611008WL001153
|
harbans kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535069
|
|
MR MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/76
(KESAR SINGH WALA)
|
2611008000NRG24180520230032472
|
18/05/2023
|
JASVIR KAUR
|
2611008WL001153
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535109
|
|
MR JOGINDER SINGH SO SARAIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG24180520230032473
|
18/05/2023
|
GURMAIL KAUR
|
2611008WL001153
|
GURMAIL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535135
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/89
(KESAR SINGH WALA)
|
2611008000NRG24180520230032474
|
18/05/2023
|
Gurmail kaur
|
2611008WL001153
|
Gurmail kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535081
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24180520230032475
|
18/05/2023
|
Babu Singh
|
2611008WL001153
|
Babu Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535102
|
|
BABU SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/94
(KESAR SINGH WALA)
|
2611008000NRG24180520230032476
|
18/05/2023
|
Manpreet Kaur
|
2611008WL001153
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535088
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG24180520230032477
|
18/05/2023
|
GURCHARN singh
|
2611008WL001153
|
GURCHARN singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535077
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142410
|
142410
|
|
|
|
|
|
|
|
|
114
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24180520230032377
|
18/05/2023
|
GORA SINGH
|
2611008WL001152
|
GORA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535115
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24180520230032324
|
18/05/2023
|
BALBIR SINGH
|
2611008WL001150
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535117
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-013-001/233
(HAMEERGARH)
|
2611008000NRG24180520230032334
|
18/05/2023
|
MANJIT KAUR
|
2611008WL001150
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535116
|
|
MRS MANJIT KAUR WO MEJAR SINGH DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
117
|
Bhagta Bhaika
|
PB-11-008-013-001/115
(HAMEERGARH)
|
2611008000NRG24180520230032325
|
18/05/2023
|
KULDEEP KAUR
|
2611008WL001150
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535160
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-013-001/116
(HAMEERGARH)
|
2611008000NRG24180520230032326
|
18/05/2023
|
MAKHAN SINGH
|
2611008WL001150
|
MAKHAN SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535126
|
|
MAKHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-013-001/118
(HAMEERGARH)
|
2611008000NRG24180520230032327
|
18/05/2023
|
GORA SINGH
|
2611008WL001150
|
GORA SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535125
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-013-001/126
(HAMEERGARH)
|
2611008000NRG24180520230032328
|
18/05/2023
|
HARDEEP KAUR
|
2611008WL001150
|
HARDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535129
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-013-001/127
(HAMEERGARH)
|
2611008000NRG24180520230032329
|
18/05/2023
|
AMAR KAUR
|
2611008WL001150
|
AMAR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535130
|
|
MRS AMAR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-013-001/218
(HAMEERGARH)
|
2611008000NRG24180520230032332
|
18/05/2023
|
NASIB KAUR
|
2611008WL001150
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535131
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-013-001/23-A
(HAMEERGARH)
|
2611008000NRG24180520230032333
|
18/05/2023
|
Darshan Singh
|
2611008WL001150
|
Darshan Singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535124
|
|
MR DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-013-001/280
(HAMEERGARH)
|
2611008000NRG24180520230032337
|
18/05/2023
|
RAJPAL SINGH
|
2611008WL001150
|
RAJPAL SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535118
|
|
RAJPAL SINGH S/O MANGTTO SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-013-001/282
(HAMEERGARH)
|
2611008000NRG24180520230031952
|
18/05/2023
|
SURJEET KAUR
|
2611008WL001140
|
SURJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535161
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-013-001/303
(HAMEERGARH)
|
2611008000NRG24180520230031953
|
18/05/2023
|
GAGANDEEP KAUR
|
2611008WL001140
|
GAGANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535164
|
|
MRS GAGANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-013-001/308
(HAMEERGARH)
|
2611008000NRG24180520230032339
|
18/05/2023
|
BALJIT KAUR
|
2611008WL001150
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535163
|
|
MRS BALJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-013-001/36-A
(HAMEERGARH)
|
2611008000NRG24180520230032344
|
18/05/2023
|
BALWINDER SINGH
|
2611008WL001150
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1821535128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Bhagta Bhaika
|
PB-11-008-013-001/56-A
(HAMEERGARH)
|
2611008000NRG24180520230031955
|
18/05/2023
|
CHOTO KAUR
|
2611008WL001140
|
CHOTO KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535127
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-013-001/60-A
(HAMEERGARH)
|
2611008000NRG24180520230031956
|
18/05/2023
|
GUEWINDER KAUR
|
2611008WL001140
|
GUEWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535123
|
|
MRS GURMINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-013-001/66-A
(HAMEERGARH)
|
2611008000NRG24180520230032355
|
18/05/2023
|
AMARJIT KAUR
|
2611008WL001150
|
AMARJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535122
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-013-001/76
(HAMEERGARH)
|
2611008000NRG24180520230032356
|
18/05/2023
|
JASVIR KAUR
|
2611008WL001150
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535158
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-013-001/79
(HAMEERGARH)
|
2611008000NRG24180520230032357
|
18/05/2023
|
GURPREET KAUR
|
2611008WL001150
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535120
|
|
MRS GURPREER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-013-001/81
(HAMEERGARH)
|
2611008000NRG24180520230032358
|
18/05/2023
|
BALJINDER KAUR
|
2611008WL001150
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535121
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-013-001/95
(HAMEERGARH)
|
2611008000NRG24180520230032359
|
18/05/2023
|
KULWINDER KAUR
|
2611008WL001150
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535119
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223008
|
223008
|
|
|
|
|
|
|
|