|
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)
|
2611008000NRG24180720230143541
|
18/07/2023
|
kulwinder kaur
|
2611008WL004712
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668588
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/147
(KOIR SINGH WALA)
|
2611008000NRG24180720230143543
|
18/07/2023
|
Nieb singh
|
2611008WL004712
|
Nieb singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668589
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143560
|
18/07/2023
|
gurmeet kaur
|
2611008WL004712
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668587
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24180720230143569
|
18/07/2023
|
Bikar singh
|
2611008WL004712
|
Bikar singh
|
00152
|
HDFC0003415
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962668590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG24180720230143604
|
18/07/2023
|
PARMEEN BEGAM
|
2611008WL004715
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668464
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG24180720230143619
|
18/07/2023
|
GORA SINGH
|
2611008WL004715
|
GORA SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668449
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG24180720230143649
|
18/07/2023
|
SURJIT SINGH
|
2611008WL004717
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668431
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24180720230143741
|
18/07/2023
|
CHomkaur singh
|
2611008WL004722
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668442
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24180720230143742
|
18/07/2023
|
Saval ram
|
2611008WL004722
|
Saval ram
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668446
|
|
Mr. SIBAL . RAM
|
INDIAN BANK(607105)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG24180720230143744
|
18/07/2023
|
Sukhpal kaur
|
2611008WL004722
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668435
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24180720230143749
|
18/07/2023
|
Duger singh
|
2611008WL004722
|
Duger singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668436
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24180720230143755
|
18/07/2023
|
gurdev kaur
|
2611008WL004722
|
gurdev kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962668466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24180720230143757
|
18/07/2023
|
GURDEV KAUR
|
2611008WL004722
|
GURDEV KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668437
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24180720230143756
|
18/07/2023
|
SUKHMANDER SINGH
|
2611008WL004722
|
SUKHMANDER SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668434
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24180720230143758
|
18/07/2023
|
CHARANJIT KAUR
|
2611008WL004722
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668433
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG24180720230143760
|
18/07/2023
|
TEJ KAUR
|
2611008WL004722
|
TEJ KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668432
|
|
TEJ KAUR 9878381081
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG24180720230143761
|
18/07/2023
|
Manpreet kaur
|
2611008WL004722
|
Manpreet kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668443
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24180720230143762
|
18/07/2023
|
Manjit kaur
|
2611008WL004722
|
Manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668441
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24180720230143765
|
18/07/2023
|
GURWINDER KAUR
|
2611008WL004722
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668440
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24180720230143766
|
18/07/2023
|
SARDARA KHAN
|
2611008WL004722
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668448
|
|
SARDARA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24180720230143768
|
18/07/2023
|
SURJIT KAUR
|
2611008WL004722
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668465
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG24180720230143769
|
18/07/2023
|
Binder Kaur
|
2611008WL004722
|
Binder Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668445
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/96
(RAMU WALA)
|
2611008000NRG24180720230143770
|
18/07/2023
|
NACHATTER SINGH
|
2611008WL004722
|
NACHATTER SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668447
|
|
Mr. NACHHATAR . SINGH
|
INDIAN BANK(607105)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/97
(RAMU WALA)
|
2611008000NRG24180720230143771
|
18/07/2023
|
Bhurra Singh
|
2611008WL004722
|
Bhurra Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668444
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG24180720230143452
|
18/07/2023
|
Mandeep Kaur
|
2611008WL004711
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668489
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/15-A
(GUMTI KLAN)
|
2611008000NRG24180720230143457
|
18/07/2023
|
lakhvinder kaur
|
2611008WL004711
|
lakhvinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668450
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24180720230143461
|
18/07/2023
|
MAYA KAUR
|
2611008WL004711
|
MAYA KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668470
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG24180720230143468
|
18/07/2023
|
HAKAM SINGH
|
2611008WL004711
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668457
|
|
HAKAM SINGH PLA 65476
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG24180720230143471
|
18/07/2023
|
GURDEEP KAUR
|
2611008WL004711
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668475
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/228
(GUMTI KLAN)
|
2611008000NRG24180720230143474
|
18/07/2023
|
manjeet kaur
|
2611008WL004711
|
manjeet kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668453
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/244
(GUMTI KLAN)
|
2611008000NRG24180720230143482
|
18/07/2023
|
parmjeet kaur
|
2611008WL004711
|
parmjeet kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668467
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/251
(GUMTI KLAN)
|
2611008000NRG24180720230143484
|
18/07/2023
|
GORA SINGH
|
2611008WL004711
|
GORA SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668558
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/258
(GUMTI KLAN)
|
2611008000NRG24180720230143489
|
18/07/2023
|
MANJIT KAUR
|
2611008WL004711
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668461
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG24180720230143490
|
18/07/2023
|
RANI KAUR
|
2611008WL004711
|
RANI KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668472
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24180720230143491
|
18/07/2023
|
HARDEEP KAUR
|
2611008WL004711
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668469
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/267
(GUMTI KLAN)
|
2611008000NRG24180720230143492
|
18/07/2023
|
Ranjit KAUR
|
2611008WL004711
|
Ranjit KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668478
|
|
RANJIT KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24180720230143493
|
18/07/2023
|
KULWINDER KAUR
|
2611008WL004711
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668556
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24180720230143494
|
18/07/2023
|
jaspal kaur
|
2611008WL004711
|
jaspal kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668477
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24180720230143495
|
18/07/2023
|
KIRNJIT KAUR
|
2611008WL004711
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668476
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/276
(GUMTI KLAN)
|
2611008000NRG24180720230143497
|
18/07/2023
|
HARDEEP KAUR
|
2611008WL004711
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668460
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/284
(GUMTI KLAN)
|
2611008000NRG24180720230143498
|
18/07/2023
|
BOOTA SINGH
|
2611008WL004711
|
BOOTA SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668491
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG24180720230143500
|
18/07/2023
|
BALJIT KAUR
|
2611008WL004711
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668473
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/299
(GUMTI KLAN)
|
2611008000NRG24180720230143501
|
18/07/2023
|
KULDEEP KAUR
|
2611008WL004711
|
KULDEEP KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668557
|
|
KULDEEP KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/301
(GUMTI KLAN)
|
2611008000NRG24180720230143502
|
18/07/2023
|
BALJINDER KAUR
|
2611008WL004711
|
BALJINDER KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668481
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24180720230143503
|
18/07/2023
|
SUKHDEV KAUR
|
2611008WL004711
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668482
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/310
(GUMTI KLAN)
|
2611008000NRG24180720230143504
|
18/07/2023
|
JASMAIL KAUR
|
2611008WL004711
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668451
|
|
JASMEL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/313
(GUMTI KLAN)
|
2611008000NRG24180720230143505
|
18/07/2023
|
CHARNJIT KAUR
|
2611008WL004711
|
CHARNJIT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668484
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/316
(GUMTI KLAN)
|
2611008000NRG24180720230143506
|
18/07/2023
|
INDERJEET KAUR
|
2611008WL004711
|
INDERJEET KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668474
|
|
INDERJIT KAUR WO SHAIBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG24180720230143508
|
18/07/2023
|
JASVIR KAUR
|
2611008WL004711
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668455
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/335
(GUMTI KLAN)
|
2611008000NRG24180720230143511
|
18/07/2023
|
SURJIT KAUR
|
2611008WL004711
|
SURJIT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668458
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/338
(GUMTI KLAN)
|
2611008000NRG24180720230143512
|
18/07/2023
|
Kulwant kaur
|
2611008WL004711
|
Kulwant kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668487
|
|
KULWANT KAUR WO DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24180720230143514
|
18/07/2023
|
Balwinder kaur
|
2611008WL004711
|
Balwinder kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668483
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/359
(GUMTI KLAN)
|
2611008000NRG24180720230143515
|
18/07/2023
|
Sumandeep kaur
|
2611008WL004711
|
Sumandeep kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668485
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24180720230143516
|
18/07/2023
|
Ghuki
|
2611008WL004711
|
Ghuki
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668471
|
|
GHUKI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24180720230143517
|
18/07/2023
|
Manjit kaur
|
2611008WL004711
|
Manjit kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668454
|
|
MANJIT KAUR PLA 159154 WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG24180720230143519
|
18/07/2023
|
Surjit kaur
|
2611008WL004711
|
Surjit kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668456
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/371
(GUMTI KLAN)
|
2611008000NRG24180720230143520
|
18/07/2023
|
beant singh
|
2611008WL004711
|
beant singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668480
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/378
(GUMTI KLAN)
|
2611008000NRG24180720230143521
|
18/07/2023
|
Karnail kaur
|
2611008WL004711
|
Karnail kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668462
|
|
KARNAIL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/380
(GUMTI KLAN)
|
2611008000NRG24180720230143522
|
18/07/2023
|
Kulwinder kaur
|
2611008WL004711
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668490
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/382
(GUMTI KLAN)
|
2611008000NRG24180720230143523
|
18/07/2023
|
Manjit kaur
|
2611008WL004711
|
Manjit kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668486
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG24180720230143524
|
18/07/2023
|
Lakhvir kaur
|
2611008WL004711
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668468
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24180720230143525
|
18/07/2023
|
Rani Kaur
|
2611008WL004711
|
Rani Kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668493
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/426
(GUMTI KLAN)
|
2611008000NRG24180720230143526
|
18/07/2023
|
KULVEER KAUR
|
2611008WL004711
|
KULVEER KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668488
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24180720230143527
|
18/07/2023
|
BEANT KAUR
|
2611008WL004711
|
BEANT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668452
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/439
(GUMTI KLAN)
|
2611008000NRG24180720230143528
|
18/07/2023
|
KULWANT KAUR
|
2611008WL004711
|
KULWANT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668555
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/63-A
(GUMTI KLAN)
|
2611008000NRG24180720230143530
|
18/07/2023
|
JASVEER KAUR
|
2611008WL004711
|
JASVEER KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668492
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG24180720230143535
|
18/07/2023
|
Kakka singh
|
2611008WL004711
|
Kakka singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668459
|
|
KAKKA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/84-A
(GUMTI KLAN)
|
2611008000NRG24180720230143536
|
18/07/2023
|
Harjinder kaur
|
2611008WL004711
|
Harjinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668479
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24180720230143743
|
18/07/2023
|
SUKHWINDER KAUR
|
2611008WL004722
|
SUKHWINDER KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668532
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG24180720230143745
|
18/07/2023
|
SANDEEP KAUR
|
2611008WL004722
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668530
|
|
SANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24180720230143746
|
18/07/2023
|
SARBJEET KAUR
|
2611008WL004722
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668533
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG24180720230143747
|
18/07/2023
|
SUNEETA RANI
|
2611008WL004722
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668531
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24180720230143750
|
18/07/2023
|
Buta singh
|
2611008WL004722
|
Buta singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668534
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24180720230143751
|
18/07/2023
|
Kamaljit kaur
|
2611008WL004722
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668535
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-024-001/59-A
(RAMU WALA)
|
2611008000NRG24180720230143753
|
18/07/2023
|
jagtar singh
|
2611008WL004722
|
jagtar singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668529
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG24180720230143763
|
18/07/2023
|
Manjit Kaur
|
2611008WL004722
|
Manjit Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668439
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24180720230143764
|
18/07/2023
|
KARMJIT KAUR
|
2611008WL004722
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668438
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24180720230143767
|
18/07/2023
|
Nasib Bibi
|
2611008WL004722
|
Nasib Bibi
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668463
|
|
NASIB BIBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24180720230143759
|
18/07/2023
|
GURSEWAK SINGH
|
2611008WL004722
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668643
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/101-A
(GUMTI KLAN)
|
2611008000NRG24180720230143449
|
18/07/2023
|
Jaswinder Kaur
|
2611008WL004711
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668498
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/102-A
(GUMTI KLAN)
|
2611008000NRG24180720230143450
|
18/07/2023
|
RANI KAUR
|
2611008WL004711
|
RANI KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668499
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/103-A
(GUMTI KLAN)
|
2611008000NRG24180720230143451
|
18/07/2023
|
SUKHDEEP KAUR
|
2611008WL004711
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668500
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/111-A
(GUMTI KLAN)
|
2611008000NRG24180720230143453
|
18/07/2023
|
MANJEET KAUR
|
2611008WL004711
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668494
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/117-A
(GUMTI KLAN)
|
2611008000NRG24180720230143454
|
18/07/2023
|
parmjit kaur
|
2611008WL004711
|
parmjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668503
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/142
(GUMTI KLAN)
|
2611008000NRG24180720230143455
|
18/07/2023
|
SUKHPREET KAUR
|
2611008WL004711
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668517
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG24180720230143458
|
18/07/2023
|
VEERPAL KAUR
|
2611008WL004711
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668509
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/166
(GUMTI KLAN)
|
2611008000NRG24180720230143459
|
18/07/2023
|
PAL KAUR
|
2611008WL004711
|
PAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668513
|
|
PAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG24180720230143460
|
18/07/2023
|
GURMAIL KAUR
|
2611008WL004711
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668512
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/179
(GUMTI KLAN)
|
2611008000NRG24180720230143462
|
18/07/2023
|
SARBJIT KAUR
|
2611008WL004711
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668505
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/185
(GUMTI KLAN)
|
2611008000NRG24180720230143464
|
18/07/2023
|
GURMAIL KAUR
|
2611008WL004711
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668506
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/187
(GUMTI KLAN)
|
2611008000NRG24180720230143465
|
18/07/2023
|
GURJIT KAUR
|
2611008WL004711
|
GURJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668515
|
|
GURJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/190
(GUMTI KLAN)
|
2611008000NRG24180720230143466
|
18/07/2023
|
SARBHJIT KAUR
|
2611008WL004711
|
SARBHJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668516
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/197
(GUMTI KLAN)
|
2611008000NRG24180720230143467
|
18/07/2023
|
gurmeet kaur
|
2611008WL004711
|
gurmeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668508
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/200
(GUMTI KLAN)
|
2611008000NRG24180720230143469
|
18/07/2023
|
JASWINDER KAUR
|
2611008WL004711
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668507
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/212
(GUMTI KLAN)
|
2611008000NRG24180720230143470
|
18/07/2023
|
JASVEER KAUR
|
2611008WL004711
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668511
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG24180720230143472
|
18/07/2023
|
SHINDER KAUR
|
2611008WL004711
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668527
|
|
CHHINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/216
(GUMTI KLAN)
|
2611008000NRG24180720230143473
|
18/07/2023
|
AMARJIT KAUR
|
2611008WL004711
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668514
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/229
(GUMTI KLAN)
|
2611008000NRG24180720230143475
|
18/07/2023
|
Kuldeep kaur
|
2611008WL004711
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668553
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/23-A
(GUMTI KLAN)
|
2611008000NRG24180720230143476
|
18/07/2023
|
charanjeet kaur
|
2611008WL004711
|
charanjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668510
|
|
CHARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/231
(GUMTI KLAN)
|
2611008000NRG24180720230143477
|
18/07/2023
|
modho kaur
|
2611008WL004711
|
modho kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668519
|
|
MUDO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24180720230143478
|
18/07/2023
|
balwinder kaur
|
2611008WL004711
|
balwinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668521
|
|
BALWINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-010-001/234
(GUMTI KLAN)
|
2611008000NRG24180720230143479
|
18/07/2023
|
inderjeet kaur
|
2611008WL004711
|
inderjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668520
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG24180720230143480
|
18/07/2023
|
SOMA KAUR
|
2611008WL004711
|
SOMA KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668518
|
|
SOMA KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG24180720230143483
|
18/07/2023
|
angrej kaur
|
2611008WL004711
|
angrej kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668526
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24180720230143485
|
18/07/2023
|
mahinder kaur
|
2611008WL004711
|
mahinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668523
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-010-001/254
(GUMTI KLAN)
|
2611008000NRG24180720230143487
|
18/07/2023
|
gurmeet kaur
|
2611008WL004711
|
gurmeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668504
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-010-001/255
(GUMTI KLAN)
|
2611008000NRG24180720230143488
|
18/07/2023
|
harjinder kaur
|
2611008WL004711
|
harjinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668528
|
|
HARJINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG24180720230143496
|
18/07/2023
|
JASWINDER KAUR
|
2611008WL004711
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668524
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-010-001/29-A
(GUMTI KLAN)
|
2611008000NRG24180720230143499
|
18/07/2023
|
Bhola Singh
|
2611008WL004711
|
Bhola Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668554
|
|
BHOLA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-010-001/322
(GUMTI KLAN)
|
2611008000NRG24180720230143509
|
18/07/2023
|
NASIB KAUR
|
2611008WL004711
|
NASIB KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668522
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-010-001/327
(GUMTI KLAN)
|
2611008000NRG24180720230143510
|
18/07/2023
|
JASVIR KAUR
|
2611008WL004711
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668525
|
|
JASVIR KAUR WO NIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-010-001/66-A
(GUMTI KLAN)
|
2611008000NRG24180720230143531
|
18/07/2023
|
Sarbjit Kaur
|
2611008WL004711
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668501
|
|
SARABJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-010-001/69-A
(GUMTI KLAN)
|
2611008000NRG24180720230143532
|
18/07/2023
|
Manjinder Kaur
|
2611008WL004711
|
Manjinder Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668502
|
|
MANJINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-010-001/70-A
(GUMTI KLAN)
|
2611008000NRG24180720230143533
|
18/07/2023
|
Balwinder Kaur
|
2611008WL004711
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668495
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-010-001/73-A
(GUMTI KLAN)
|
2611008000NRG24180720230143534
|
18/07/2023
|
Kulwinder Kaur
|
2611008WL004711
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668496
|
|
KULWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-010-001/97-A
(GUMTI KLAN)
|
2611008000NRG24180720230143537
|
18/07/2023
|
JASWINDER KAUR
|
2611008WL004711
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668497
|
|
JASWINDER KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143654
|
18/07/2023
|
KULWINDER KAUR
|
2611008WL004718
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668545
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG24180720230143586
|
18/07/2023
|
rajwinder kaur
|
2611008WL004715
|
rajwinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668537
|
|
RAJWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-011-001/124
(GURUSAR)
|
2611008000NRG24180720230143588
|
18/07/2023
|
Talwinder Kaur
|
2611008WL004715
|
Talwinder Kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668536
|
|
MRS TALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG24180720230143590
|
18/07/2023
|
MANPREET
|
2611008WL004715
|
MANPREET
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668547
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-011-001/140
(GURUSAR)
|
2611008000NRG24180720230143591
|
18/07/2023
|
BAHADUR SINGH
|
2611008WL004715
|
BAHADUR SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668549
|
|
BAHADAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG24180720230143592
|
18/07/2023
|
SUKHPREET KAUR
|
2611008WL004715
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668550
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG24180720230143593
|
18/07/2023
|
JANGIR KAUR
|
2611008WL004715
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668548
|
|
JANGIR KAUR WO MADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG24180720230143595
|
18/07/2023
|
SARBJIT KAUR
|
2611008WL004715
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668538
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG24180720230143597
|
18/07/2023
|
JASWINDER kaur
|
2611008WL004715
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668559
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG24180720230143598
|
18/07/2023
|
HARJIT KAUR
|
2611008WL004715
|
HARJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668562
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-011-001/159
(GURUSAR)
|
2611008000NRG24180720230143599
|
18/07/2023
|
MALE KAUR
|
2611008WL004715
|
MALE KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668560
|
|
MELO KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG24180720230143600
|
18/07/2023
|
KARMJIT KAUR
|
2611008WL004715
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668544
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG24180720230143601
|
18/07/2023
|
BENSA SINGH
|
2611008WL004715
|
BENSA SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668561
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24180720230143602
|
18/07/2023
|
GURMAL KAUR
|
2611008WL004715
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668540
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24180720230143581
|
18/07/2023
|
KULWANT singh
|
2611008WL004714
|
KULWANT singh
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668539
|
|
KULVANT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24180720230143607
|
18/07/2023
|
BINDER KAUR
|
2611008WL004715
|
BINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668541
|
|
BINDER KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24180720230143582
|
18/07/2023
|
JEET SINGH
|
2611008WL004714
|
JEET SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668542
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG24180720230143609
|
18/07/2023
|
KARNDEEP KAUR
|
2611008WL004715
|
KARNDEEP KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668543
|
|
KIRANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24180720230143613
|
18/07/2023
|
bhinder kaur
|
2611008WL004715
|
bhinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668546
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-011-001/4-A
(GURUSAR)
|
2611008000NRG24180720230143621
|
18/07/2023
|
Babu Singh
|
2611008WL004715
|
Babu Singh
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668564
|
|
BABU SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-011-001/74
(GURUSAR)
|
2611008000NRG24180720230143632
|
18/07/2023
|
karamjit kaur
|
2611008WL004715
|
karamjit kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668551
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG24180720230143636
|
18/07/2023
|
SUKHWINDER KAUR
|
2611008WL004715
|
SUKHWINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668552
|
|
SUKHWINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
139
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143577
|
18/07/2023
|
NEK SINGH
|
2611008WL004713
|
NEK SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668576
|
|
NEK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143645
|
18/07/2023
|
parmjit kaur
|
2611008WL004716
|
parmjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668578
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-006-001/299
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143578
|
18/07/2023
|
Sinder singh
|
2611008WL004713
|
Sinder singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668577
|
|
SINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG24180720230143605
|
18/07/2023
|
Jasvir kaur
|
2611008WL004715
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668563
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-011-001/97
(GURUSAR)
|
2611008000NRG24180720230143638
|
18/07/2023
|
NIKKA SINGH
|
2611008WL004715
|
NIKKA SINGH
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668579
|
|
NIKKA SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
144
|
Bhagta Bhaika
|
PB-11-008-006-001/400
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143661
|
18/07/2023
|
MANJEET KAUR
|
2611008WL004718
|
MANJEET KAUR
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668584
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143653
|
18/07/2023
|
DALWAR SINGH
|
2611008WL004718
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668571
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143640
|
18/07/2023
|
MALKEET KAUR
|
2611008WL004716
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668570
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143639
|
18/07/2023
|
SHINDER SINGH
|
2611008WL004716
|
SHINDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668567
|
|
MR CHHINDER SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-006-001/193
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143655
|
18/07/2023
|
JAGRAJ SINGH
|
2611008WL004718
|
JAGRAJ SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962668582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143641
|
18/07/2023
|
MELA SINGH
|
2611008WL004716
|
MELA SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668575
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-006-001/204
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143642
|
18/07/2023
|
RAJPAL KAUR
|
2611008WL004716
|
RAJPAL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668572
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143644
|
18/07/2023
|
HARBANS KAUR
|
2611008WL004716
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668573
|
|
MR HARBANS KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143643
|
18/07/2023
|
SARBAN SINGH
|
2611008WL004716
|
SARBAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668574
|
|
MR SARWAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143657
|
18/07/2023
|
GURMEET KAUR
|
2611008WL004718
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668583
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143656
|
18/07/2023
|
JASWINDER SINGH
|
2611008WL004718
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668565
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143662
|
18/07/2023
|
DHANN KAUR
|
2611008WL004718
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668568
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-006-001/95
(BURJ LADHA SINGH WALA)
|
2611008000NRG24180720230143663
|
18/07/2023
|
KATAR SINGH
|
2611008WL004718
|
KATAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668569
|
|
KATTAR SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24180720230143603
|
18/07/2023
|
JASVIR KAUR
|
2611008WL004715
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668651
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-011-001/184
(GURUSAR)
|
2611008000NRG24180720230143606
|
18/07/2023
|
JASPAL SINGH
|
2611008WL004715
|
JASPAL SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668649
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24180720230143608
|
18/07/2023
|
BASANT SINGH
|
2611008WL004715
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668581
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG24180720230143611
|
18/07/2023
|
Charnjit kaur
|
2611008WL004715
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668580
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24180720230143584
|
18/07/2023
|
GURCHAN SINGH
|
2611008WL004714
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668597
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-011-001/33-A
(GURUSAR)
|
2611008000NRG24180720230143617
|
18/07/2023
|
gurdeep singh
|
2611008WL004715
|
gurdeep singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962668607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Bhagta Bhaika
|
PB-11-008-011-001/430
(GURUSAR)
|
2611008000NRG24180720230143623
|
18/07/2023
|
Surjit kaur
|
2611008WL004715
|
Surjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668632
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24180720230143585
|
18/07/2023
|
Beant Singh
|
2611008WL004714
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668566
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-024-001/48-A
(RAMU WALA)
|
2611008000NRG24180720230143752
|
18/07/2023
|
kashmir singh
|
2611008WL004722
|
kashmir singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668591
|
|
MR KASHMIR SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
166
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24180720230143651
|
18/07/2023
|
GORA SINGH
|
2611008WL004718
|
GORA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668596
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-011-001/71
(GURUSAR)
|
2611008000NRG24180720230143631
|
18/07/2023
|
SHINDER KAUR
|
2611008WL004715
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668614
|
|
MRS CHHINDER KAUR WO KANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG24180720230143650
|
18/07/2023
|
CHAMKOUR SINGH
|
2611008WL004717
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668628
|
|
CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143538
|
18/07/2023
|
Sukhbant kaur
|
2611008WL004712
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668655
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143539
|
18/07/2023
|
Harbansh kaur
|
2611008WL004712
|
Harbansh kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668427
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143542
|
18/07/2023
|
Sukhmander Singh
|
2611008WL004712
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668585
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-017-001/162
(KOIR SINGH WALA)
|
2611008000NRG24180720230143545
|
18/07/2023
|
SANDEEP KAUR
|
2611008WL004712
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668644
|
|
MRS SUKHDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG24180720230143546
|
18/07/2023
|
KULDEEP RAM
|
2611008WL004712
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668594
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-017-001/178
(KOIR SINGH WALA)
|
2611008000NRG24180720230143548
|
18/07/2023
|
GURMAIL SHARMA
|
2611008WL004712
|
GURMAIL SHARMA
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668593
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143550
|
18/07/2023
|
SARABJIT KAUR
|
2611008WL004712
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668430
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24180720230143552
|
18/07/2023
|
MOHINDER SINGH
|
2611008WL004712
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668599
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143553
|
18/07/2023
|
PARAMJIT KAUR
|
2611008WL004712
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668631
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143554
|
18/07/2023
|
GURPEET KAUR
|
2611008WL004712
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668600
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143555
|
18/07/2023
|
baljeet kaur
|
2611008WL004712
|
baljeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668625
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143557
|
18/07/2023
|
kuldeep kaur
|
2611008WL004712
|
kuldeep kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668623
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG24180720230143558
|
18/07/2023
|
AJMER KAUR
|
2611008WL004712
|
AJMER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668598
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG24180720230143562
|
18/07/2023
|
KARAMJEET KAUR
|
2611008WL004712
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668639
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG24180720230143563
|
18/07/2023
|
KULDEEP KAUR
|
2611008WL004712
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668636
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-017-001/73
(KOIR SINGH WALA)
|
2611008000NRG24180720230143565
|
18/07/2023
|
ATMA SINGH
|
2611008WL004712
|
ATMA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668626
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG24180720230143566
|
18/07/2023
|
SUKHDEEP KAUR
|
2611008WL004712
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668422
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG24180720230143567
|
18/07/2023
|
MANJIT KAUR
|
2611008WL004712
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668423
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG24180720230143568
|
18/07/2023
|
Manpreet Kaur
|
2611008WL004712
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668645
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24180720230143570
|
18/07/2023
|
BHAG SINGH
|
2611008WL004712
|
BHAG SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668650
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24180720230143571
|
18/07/2023
|
Baldav kaur
|
2611008WL004712
|
Baldav kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962668595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Bhagta Bhaika
|
PB-11-008-017-001/89
(KOIR SINGH WALA)
|
2611008000NRG24180720230143573
|
18/07/2023
|
RANJEET SINGH
|
2611008WL004712
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668642
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-017-001/95
(KOIR SINGH WALA)
|
2611008000NRG24180720230143574
|
18/07/2023
|
Karmjit kaur
|
2611008WL004712
|
Karmjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668421
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG24180720230143575
|
18/07/2023
|
Harnek Singh
|
2611008WL004712
|
Harnek Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668586
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-017-001/99
(KOIR SINGH WALA)
|
2611008000NRG24180720230143576
|
18/07/2023
|
Buta Singh
|
2611008WL004712
|
Buta Singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668656
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
194
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143667
|
18/07/2023
|
JOGINDER KAUR
|
2611008WL004719
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668629
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-011-001/116
(GURUSAR)
|
2611008000NRG24180720230143579
|
18/07/2023
|
basant singh
|
2611008WL004714
|
basant singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668621
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-011-001/127
(GURUSAR)
|
2611008000NRG24180720230143589
|
18/07/2023
|
RAZIA KHAN
|
2611008WL004715
|
RAZIA KHAN
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668425
|
|
MRS RAJIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24180720230143596
|
18/07/2023
|
RAMANDEEP KAUR
|
2611008WL004715
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668647
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG24180720230143610
|
18/07/2023
|
Gurdeep Kaur
|
2611008WL004715
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668633
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24180720230143612
|
18/07/2023
|
jogiinder singh
|
2611008WL004715
|
jogiinder singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668611
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG24180720230143614
|
18/07/2023
|
balbir kaur
|
2611008WL004715
|
balbir kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668609
|
|
BALVEER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24180720230143615
|
18/07/2023
|
BALJIT KAUR
|
2611008WL004715
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668606
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG24180720230143618
|
18/07/2023
|
AMARJEET KAUR
|
2611008WL004715
|
AMARJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668608
|
|
MRS AMARJIT KAUR WO RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-011-001/35-A
(GURUSAR)
|
2611008000NRG24180720230143620
|
18/07/2023
|
jaspal kaur
|
2611008WL004715
|
jaspal kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668605
|
|
JASPAL KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-011-001/42-A
(GURUSAR)
|
2611008000NRG24180720230143622
|
18/07/2023
|
JASWINDER KAUR
|
2611008WL004715
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962668610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG24180720230143624
|
18/07/2023
|
KARNAIL KAUR
|
2611008WL004715
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668604
|
|
KARNAIL KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG24180720230143626
|
18/07/2023
|
karnail singh
|
2611008WL004715
|
karnail singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668612
|
|
KARNAIL SINGH 21830
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG24180720230143627
|
18/07/2023
|
BaldevKaur
|
2611008WL004715
|
BaldevKaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668618
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-011-001/59
(GURUSAR)
|
2611008000NRG24180720230143628
|
18/07/2023
|
CHHOTTA SINGH
|
2611008WL004715
|
CHHOTTA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668613
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG24180720230143629
|
18/07/2023
|
SARABJEET KAUR
|
2611008WL004715
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668619
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-011-001/65
(GURUSAR)
|
2611008000NRG24180720230143630
|
18/07/2023
|
ANGRAZ KAUR
|
2611008WL004715
|
ANGRAZ KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668620
|
|
MRS ANGREJ KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-011-001/76
(GURUSAR)
|
2611008000NRG24180720230143633
|
18/07/2023
|
JASWINDER KAUR
|
2611008WL004715
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668617
|
|
MRS JASWINDER KAUR WO BHAOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24180720230143634
|
18/07/2023
|
Naik Singh
|
2611008WL004715
|
Naik Singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668603
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-011-001/84
(GURUSAR)
|
2611008000NRG24180720230143635
|
18/07/2023
|
LABH SINGH
|
2611008WL004715
|
LABH SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668616
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-011-001/97
(GURUSAR)
|
2611008000NRG24180720230143637
|
18/07/2023
|
NIKKA SINGH
|
2611008WL004715
|
NIKKA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668622
|
|
MRS SUKHVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-017-001/58
(KOIR SINGH WALA)
|
2611008000NRG24180720230143559
|
18/07/2023
|
JASWINDER
|
2611008WL004712
|
JASWINDER
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668637
|
|
MRS JASAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24180720230143561
|
18/07/2023
|
JASWINDER KAUR
|
2611008WL004712
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668429
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-017-001/69
(KOIR SINGH WALA)
|
2611008000NRG24180720230143564
|
18/07/2023
|
KARAMJEET KAUR
|
2611008WL004712
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668638
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-017-001/89
(KOIR SINGH WALA)
|
2611008000NRG24180720230143572
|
18/07/2023
|
MANJINDER KAUR
|
2611008WL004712
|
MANJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668428
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
219
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143665
|
18/07/2023
|
AVTAR SINGH
|
2611008WL004719
|
AVTAR SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962668635
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-007-001/135
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143666
|
18/07/2023
|
RANI KAUR
|
2611008WL004719
|
RANI KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962668657
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-007-001/164
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143668
|
18/07/2023
|
SHINDER KAUR
|
2611008WL004719
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668630
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143669
|
18/07/2023
|
Kulwant singh
|
2611008WL004719
|
Kulwant singh
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668652
|
|
MR BHALWANT SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143670
|
18/07/2023
|
MANJIT KAUR
|
2611008WL004719
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668601
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-007-001/279
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143671
|
18/07/2023
|
MELO KAUR
|
2611008WL004719
|
MELO KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668424
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-007-001/290
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143672
|
18/07/2023
|
SWARAN SINGH
|
2611008WL004719
|
SWARAN SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668654
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143673
|
18/07/2023
|
MOHINDER SINGH
|
2611008WL004719
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668592
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143674
|
18/07/2023
|
sewak singh
|
2611008WL004719
|
sewak singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668624
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-007-001/312
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143676
|
18/07/2023
|
roop singh
|
2611008WL004719
|
roop singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668426
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143677
|
18/07/2023
|
Sukhwinder Kaur
|
2611008WL004719
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668653
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-007-001/334
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143678
|
18/07/2023
|
BINDER KAUR
|
2611008WL004719
|
BINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668648
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143680
|
18/07/2023
|
GURMAIL KAUR
|
2611008WL004719
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668641
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143681
|
18/07/2023
|
NASIB KAUR
|
2611008WL004719
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668420
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-007-001/40-A
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143682
|
18/07/2023
|
Bhajan Kaur
|
2611008WL004719
|
Bhajan Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668646
|
|
MRS BHAJAN KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-007-001/6-A
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143684
|
18/07/2023
|
INDERJEET KAUR
|
2611008WL004719
|
INDERJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668634
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143685
|
18/07/2023
|
Gurdev singh
|
2611008WL004719
|
Gurdev singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668602
|
|
MR GURDEV SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143686
|
18/07/2023
|
RANI KAUR
|
2611008WL004719
|
RANI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668640
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-007-001/99
(DIALPURA BHAIKA)
|
2611008000NRG24180720230143687
|
18/07/2023
|
KULDEEP KAUR
|
2611008WL004719
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668627
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG24180720230143587
|
18/07/2023
|
MANJIT KAUR
|
2611008WL004715
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668615
|
|
MRS MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306333
|
306333
|
|
|
|
|
|
|
|