|
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-11-008-016-001/15-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174326
|
11/08/2023
|
Karmjit kaur
|
2611008WL006115
|
Karmjit kaur
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246342
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG24100820230174363
|
11/08/2023
|
NIRMAL SINGH
|
2611008WL006115
|
NIRMAL SINGH
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246291
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24100820230174314
|
11/08/2023
|
Kuldeep Kaur
|
2611008WL006114
|
Kuldeep Kaur
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246357
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-002-001/210
(AKLIA JAJAL)
|
2611008000NRG24100820230174278
|
11/08/2023
|
Simarjit kaur
|
2611008WL006113
|
Simarjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246368
|
|
Simerjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-002-001/231
(AKLIA JAJAL)
|
2611008000NRG24100820230174284
|
11/08/2023
|
MANPREET KAUR
|
2611008WL006113
|
MANPREET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246371
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-002-001/32-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174288
|
11/08/2023
|
Sandeep kaur
|
2611008WL006113
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246370
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-002-001/419
(AKLIA JAJAL)
|
2611008000NRG24100820230174291
|
11/08/2023
|
RAMANDEEP KAUR
|
2611008WL006113
|
RAMANDEEP KAUR
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246369
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-016-001/19-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174334
|
11/08/2023
|
KIRANDEEP KAUR
|
2611008WL006115
|
KIRANDEEP KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246367
|
|
KIRANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24100820230174354
|
11/08/2023
|
PRITAM SINGH
|
2611008WL006115
|
PRITAM SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662246372
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/171
(GUMTI KLAN)
|
2611008000NRG24100820230174393
|
11/08/2023
|
GURMAIL KAUR
|
2611008WL006116
|
GURMAIL KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246374
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG24100820230173760
|
11/08/2023
|
PAMMI
|
2611008WL006092
|
PAMMI
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246380
|
|
PAMMYI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/281
(RAJGARH BURJ)
|
2611008000NRG24100820230173794
|
11/08/2023
|
SHAFI MUHAMD
|
2611008WL006092
|
SHAFI MUHAMD
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246373
|
|
SAFI MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/107
(GUMTI KLAN)
|
2611008000NRG24100820230174380
|
11/08/2023
|
Gurmeet Kaur
|
2611008WL006116
|
Gurmeet Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246421
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/116-A
(GUMTI KLAN)
|
2611008000NRG24100820230174383
|
11/08/2023
|
Sukhpreet kaur
|
2611008WL006116
|
Sukhpreet kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246416
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/143-A
(GUMTI KLAN)
|
2611008000NRG24100820230174388
|
11/08/2023
|
Veerpal kaur
|
2611008WL006116
|
Veerpal kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246405
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/154
(GUMTI KLAN)
|
2611008000NRG24100820230174389
|
11/08/2023
|
KAMLJEET KAUR
|
2611008WL006116
|
KAMLJEET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246402
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/157
(GUMTI KLAN)
|
2611008000NRG24100820230174390
|
11/08/2023
|
SUKHPAL KAUR
|
2611008WL006116
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246385
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/16-A
(GUMTI KLAN)
|
2611008000NRG24100820230174391
|
11/08/2023
|
PARMJIT KAUR
|
2611008WL006116
|
PARMJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246422
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/175
(GUMTI KLAN)
|
2611008000NRG24100820230174394
|
11/08/2023
|
Surjit Kaur
|
2611008WL006116
|
Surjit Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246381
|
|
SURJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/176
(GUMTI KLAN)
|
2611008000NRG24100820230174395
|
11/08/2023
|
Malkeet kaur
|
2611008WL006116
|
Malkeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246387
|
|
MALKIT KAUR PLA 51910 WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/192
(GUMTI KLAN)
|
2611008000NRG24100820230174398
|
11/08/2023
|
SUKHPAL KAUR
|
2611008WL006116
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246383
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/203
(GUMTI KLAN)
|
2611008000NRG24100820230174400
|
11/08/2023
|
JASMAIL KAUR
|
2611008WL006116
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246379
|
|
GURMAIL KAUR WO LATE AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/205
(GUMTI KLAN)
|
2611008000NRG24100820230174402
|
11/08/2023
|
AJAIB SINGH
|
2611008WL006116
|
AJAIB SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246386
|
|
AJAIB SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/209
(GUMTI KLAN)
|
2611008000NRG24100820230174403
|
11/08/2023
|
JASMAIL KAUR
|
2611008WL006116
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246376
|
|
JASMEL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/210
(GUMTI KLAN)
|
2611008000NRG24100820230174404
|
11/08/2023
|
GOLO KAUR
|
2611008WL006116
|
GOLO KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246393
|
|
GOLO KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/221
(GUMTI KLAN)
|
2611008000NRG24100820230174405
|
11/08/2023
|
Amandeep kaur
|
2611008WL006116
|
Amandeep kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246390
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/278
(GUMTI KLAN)
|
2611008000NRG24100820230174407
|
11/08/2023
|
SADHU SINGH
|
2611008WL006116
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246377
|
|
SADHU SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/282
(GUMTI KLAN)
|
2611008000NRG24100820230174408
|
11/08/2023
|
Balveer kaur
|
2611008WL006116
|
Balveer kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246378
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/283
(GUMTI KLAN)
|
2611008000NRG24100820230174409
|
11/08/2023
|
sukhdeep kaur
|
2611008WL006116
|
sukhdeep kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246397
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/312
(GUMTI KLAN)
|
2611008000NRG24100820230174413
|
11/08/2023
|
Bupinder kaur
|
2611008WL006116
|
Bupinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246389
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24100820230174414
|
11/08/2023
|
BIKAR SINGH
|
2611008WL006116
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246375
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/339
(GUMTI KLAN)
|
2611008000NRG24100820230174415
|
11/08/2023
|
Amandeep kaur
|
2611008WL006116
|
Amandeep kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246403
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/352
(GUMTI KLAN)
|
2611008000NRG24100820230174417
|
11/08/2023
|
Jaspreet kaur
|
2611008WL006116
|
Jaspreet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246412
|
|
JASPREET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/355
(GUMTI KLAN)
|
2611008000NRG24100820230174418
|
11/08/2023
|
malkit kaur
|
2611008WL006116
|
malkit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246410
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/376
(GUMTI KLAN)
|
2611008000NRG24100820230174419
|
11/08/2023
|
sukhdav kaur
|
2611008WL006116
|
sukhdav kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246388
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/39-A
(GUMTI KLAN)
|
2611008000NRG24100820230174420
|
11/08/2023
|
Nasib kaur
|
2611008WL006116
|
Nasib kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246384
|
|
NASIB KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/395
(GUMTI KLAN)
|
2611008000NRG24100820230174421
|
11/08/2023
|
SATPAL singh
|
2611008WL006116
|
SATPAL singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246404
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/399
(GUMTI KLAN)
|
2611008000NRG24100820230174423
|
11/08/2023
|
MANJEET KAUR
|
2611008WL006116
|
MANJEET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246409
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/412
(GUMTI KLAN)
|
2611008000NRG24100820230174424
|
11/08/2023
|
Hardeep Kaur
|
2611008WL006116
|
Hardeep Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246417
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/446
(GUMTI KLAN)
|
2611008000NRG24100820230174429
|
11/08/2023
|
NASIB KAUR
|
2611008WL006116
|
NASIB KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246382
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/57-A
(GUMTI KLAN)
|
2611008000NRG24100820230174434
|
11/08/2023
|
Sarbhjeet kaur
|
2611008WL006116
|
Sarbhjeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246420
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/60-A
(GUMTI KLAN)
|
2611008000NRG24100820230174435
|
11/08/2023
|
NAZIRAN
|
2611008WL006116
|
NAZIRAN
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246419
|
|
NAZIRAN KAUR WO JASVEER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/77-A
(GUMTI KLAN)
|
2611008000NRG24100820230174438
|
11/08/2023
|
RANI KAUR
|
2611008WL006116
|
RANI KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246399
|
|
RANI KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/81-A
(GUMTI KLAN)
|
2611008000NRG24100820230174440
|
11/08/2023
|
SUKPREET KAUR
|
2611008WL006116
|
SUKPREET KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246415
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG24100820230174441
|
11/08/2023
|
Sumanjeet Kaur
|
2611008WL006116
|
Sumanjeet Kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246414
|
|
SUMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24100820230173723
|
11/08/2023
|
Parmjit kaur
|
2611008WL006089
|
Parmjit kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246230
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-009-001/108
(GOANSPURA)
|
2611008000NRG24100820230173724
|
11/08/2023
|
Sandeep kaur
|
2611008WL006089
|
Sandeep kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246228
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG24100820230173726
|
11/08/2023
|
VEERPAL KAUR
|
2611008WL006089
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246233
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG24100820230173746
|
11/08/2023
|
JASVIR KAUR
|
2611008WL006089
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246425
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG24100820230173764
|
11/08/2023
|
BALJEET KAUR
|
2611008WL006092
|
BALJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246391
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-023-001/129
(RAJGARH BURJ)
|
2611008000NRG24100820230173767
|
11/08/2023
|
AMANDEEP KAUR
|
2611008WL006092
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246411
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-023-001/152
(RAJGARH BURJ)
|
2611008000NRG24100820230173772
|
11/08/2023
|
MANDEEP KAUR
|
2611008WL006092
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246395
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-023-001/197
(RAJGARH BURJ)
|
2611008000NRG24100820230173783
|
11/08/2023
|
Sarbjeet kaur
|
2611008WL006092
|
Sarbjeet kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246396
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG24100820230173755
|
11/08/2023
|
Kirn kaur
|
2611008WL006091
|
Kirn kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246392
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-023-001/202
(RAJGARH BURJ)
|
2611008000NRG24100820230173784
|
11/08/2023
|
KULDEEP KAUR
|
2611008WL006092
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246232
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG24100820230173785
|
11/08/2023
|
CHARNJIT KAUR
|
2611008WL006092
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246398
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-023-001/213
(RAJGARH BURJ)
|
2611008000NRG24100820230173786
|
11/08/2023
|
JASWINDER KAUR
|
2611008WL006092
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246394
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG24100820230173788
|
11/08/2023
|
BALJIT KAUR
|
2611008WL006092
|
BALJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246401
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-023-001/218
(RAJGARH BURJ)
|
2611008000NRG24100820230173789
|
11/08/2023
|
SUKHPREET KAUR
|
2611008WL006092
|
SUKHPREET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246400
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG24100820230173792
|
11/08/2023
|
Ranjit kaur
|
2611008WL006092
|
Ranjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246408
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-023-001/257
(RAJGARH BURJ)
|
2611008000NRG24100820230173793
|
11/08/2023
|
BALWANT KAUR
|
2611008WL006092
|
BALWANT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246406
|
|
BALWANT KAUR SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-023-001/294
(RAJGARH BURJ)
|
2611008000NRG24100820230173797
|
11/08/2023
|
Kewal Singh
|
2611008WL006092
|
Kewal Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246236
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-023-001/306
(RAJGARH BURJ)
|
2611008000NRG24100820230173798
|
11/08/2023
|
Balveer Kaur
|
2611008WL006092
|
Balveer Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246418
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-023-001/315
(RAJGARH BURJ)
|
2611008000NRG24100820230173800
|
11/08/2023
|
Shinderpal Kaur
|
2611008WL006092
|
Shinderpal Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246234
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-023-001/59-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173802
|
11/08/2023
|
Baljeet Kaur
|
2611008WL006092
|
Baljeet Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246413
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173811
|
11/08/2023
|
SIKANDER SINGH
|
2611008WL006092
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246235
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173757
|
11/08/2023
|
TEJ KAUR
|
2611008WL006091
|
TEJ KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246407
|
|
TEJ KAUR WO KUDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-030-001/117
(RAJGARH KHURD)
|
2611008000NRG24100820230173812
|
11/08/2023
|
AMARJI KAUR
|
2611008WL006092
|
AMARJI KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246231
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-023-001/289
(RAJGARH BURJ)
|
2611008000NRG24100820230173795
|
11/08/2023
|
BHINDER KAUR
|
2611008WL006092
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246366
|
|
BHINDER KAUR D O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/112-A
(GUMTI KLAN)
|
2611008000NRG24100820230174381
|
11/08/2023
|
jasvir kaur
|
2611008WL006116
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246426
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/115-A
(GUMTI KLAN)
|
2611008000NRG24100820230174382
|
11/08/2023
|
KULDEEP KAUR
|
2611008WL006116
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246427
|
|
KULDEEP KAUR W/O SATPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/118-A
(GUMTI KLAN)
|
2611008000NRG24100820230174384
|
11/08/2023
|
JASVIR KAUR
|
2611008WL006116
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246428
|
|
JASVEER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG24100820230174386
|
11/08/2023
|
bholi kaur
|
2611008WL006116
|
bholi kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246429
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/134-A
(GUMTI KLAN)
|
2611008000NRG24100820230174387
|
11/08/2023
|
KARAMJIT KAUR
|
2611008WL006116
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246223
|
|
KARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/164
(GUMTI KLAN)
|
2611008000NRG24100820230174392
|
11/08/2023
|
JASWINDER KAUR
|
2611008WL006116
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246430
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/184
(GUMTI KLAN)
|
2611008000NRG24100820230174397
|
11/08/2023
|
Inderjit kaur
|
2611008WL006116
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246229
|
|
INDARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/198
(GUMTI KLAN)
|
2611008000NRG24100820230174399
|
11/08/2023
|
Manjit kaur
|
2611008WL006116
|
Manjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246431
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/204
(GUMTI KLAN)
|
2611008000NRG24100820230174401
|
11/08/2023
|
KARMJIT KAUR
|
2611008WL006116
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246220
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/3-A
(GUMTI KLAN)
|
2611008000NRG24100820230174411
|
11/08/2023
|
Gurmail Kaur
|
2611008WL006116
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246432
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/35
(GUMTI KLAN)
|
2611008000NRG24100820230174416
|
11/08/2023
|
Manjit Kaur
|
2611008WL006116
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246433
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG24100820230174430
|
11/08/2023
|
Jodha Singh
|
2611008WL006116
|
Jodha Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246224
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/48-A
(GUMTI KLAN)
|
2611008000NRG24100820230174432
|
11/08/2023
|
Harjinder Kaur
|
2611008WL006116
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246434
|
|
HARJINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/50
(GUMTI KLAN)
|
2611008000NRG24100820230174433
|
11/08/2023
|
SWARNJIT KAUR
|
2611008WL006116
|
SWARNJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246221
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/62-A
(GUMTI KLAN)
|
2611008000NRG24100820230174437
|
11/08/2023
|
Harjinder kaur
|
2611008WL006116
|
Harjinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246222
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/78-A
(GUMTI KLAN)
|
2611008000NRG24100820230174439
|
11/08/2023
|
Sukhvir Kaur
|
2611008WL006116
|
Sukhvir Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246435
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/87-A
(GUMTI KLAN)
|
2611008000NRG24100820230174442
|
11/08/2023
|
Manjit Kaur
|
2611008WL006116
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246225
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/90-A
(GUMTI KLAN)
|
2611008000NRG24100820230174443
|
11/08/2023
|
Jasvir Kaur
|
2611008WL006116
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246436
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174376
|
11/08/2023
|
Gurdeep kaur
|
2611008WL006115
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246226
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-016-001/143
(KESAR SINGH WALA)
|
2611008000NRG24100820230174324
|
11/08/2023
|
GURCHARN SINGH
|
2611008WL006115
|
GURCHARN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246360
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-016-001/180
(KESAR SINGH WALA)
|
2611008000NRG24100820230174332
|
11/08/2023
|
Narda
|
2611008WL006115
|
Narda
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246364
|
|
NARDA
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-016-001/216
(KESAR SINGH WALA)
|
2611008000NRG24100820230174338
|
11/08/2023
|
sarbjit kaur
|
2611008WL006115
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246343
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24100820230174348
|
11/08/2023
|
BALBIR SINGH
|
2611008WL006115
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246287
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24100820230174371
|
11/08/2023
|
MEGH SINGH
|
2611008WL006115
|
MEGH SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246293
|
|
MEGHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-016-001/83
(KESAR SINGH WALA)
|
2611008000NRG24100820230174372
|
11/08/2023
|
GURDEV KAUR
|
2611008WL006115
|
GURDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246361
|
|
GURDEV KAUR S/O GRUCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/122-A
(GUMTI KLAN)
|
2611008000NRG24100820230174385
|
11/08/2023
|
RAJWANT KAUR
|
2611008WL006116
|
RAJWANT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246350
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/31-A
(GUMTI KLAN)
|
2611008000NRG24100820230174412
|
11/08/2023
|
MANJIT KAUR
|
2611008WL006116
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246345
|
|
MANJEET KOUR PLA157749 WO FAMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/61-A
(GUMTI KLAN)
|
2611008000NRG24100820230174436
|
11/08/2023
|
Rajveer Kaur
|
2611008WL006116
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246346
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG24100820230174310
|
11/08/2023
|
Gurcharan singh
|
2611008WL006114
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246437
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-016-001/103
(KESAR SINGH WALA)
|
2611008000NRG24100820230174311
|
11/08/2023
|
BALJIT KAUR
|
2611008WL006114
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246218
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-016-001/105
(KESAR SINGH WALA)
|
2611008000NRG24100820230174312
|
11/08/2023
|
Harbans Kaur
|
2611008WL006114
|
Harbans Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246227
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24100820230174313
|
11/08/2023
|
Jaswinder kaur
|
2611008WL006114
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246438
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG24100820230174315
|
11/08/2023
|
Ajmer singh
|
2611008WL006114
|
Ajmer singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246190
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174316
|
11/08/2023
|
Geeta Rani
|
2611008WL006114
|
Geeta Rani
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246356
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-016-001/124
(KESAR SINGH WALA)
|
2611008000NRG24100820230174317
|
11/08/2023
|
Mandeep kaur
|
2611008WL006114
|
Mandeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246191
|
|
MRS MANDIP KAUR WO PRIT PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-016-001/126
(KESAR SINGH WALA)
|
2611008000NRG24100820230174318
|
11/08/2023
|
Jaspal kaur
|
2611008WL006114
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246192
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-016-001/127
(KESAR SINGH WALA)
|
2611008000NRG24100820230174319
|
11/08/2023
|
Gurmeet kaur
|
2611008WL006114
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662246193
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/138
(KESAR SINGH WALA)
|
2611008000NRG24100820230174322
|
11/08/2023
|
sukhdeep kaur
|
2611008WL006115
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246194
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/149
(KESAR SINGH WALA)
|
2611008000NRG24100820230174325
|
11/08/2023
|
Sukhpreet Kaur
|
2611008WL006115
|
Sukhpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246362
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/151
(KESAR SINGH WALA)
|
2611008000NRG24100820230174327
|
11/08/2023
|
KULDEEP KAUR
|
2611008WL006115
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246336
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/152
(KESAR SINGH WALA)
|
2611008000NRG24100820230174328
|
11/08/2023
|
Sukhpreet kaur
|
2611008WL006115
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246344
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174330
|
11/08/2023
|
MANJIT KAUR
|
2611008WL006115
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246217
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174331
|
11/08/2023
|
AMARJIT KAUR
|
2611008WL006115
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246219
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24100820230174336
|
11/08/2023
|
Harkarn singh
|
2611008WL006115
|
Harkarn singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246355
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24100820230174337
|
11/08/2023
|
Gurdeep kaur
|
2611008WL006115
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246237
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-016-001/222
(KESAR SINGH WALA)
|
2611008000NRG24100820230174340
|
11/08/2023
|
RAMANDEEP KAUR
|
2611008WL006115
|
RAMANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246363
|
|
RAMANDEEP KAUR W/O BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174342
|
11/08/2023
|
HARJINDER KAUR
|
2611008WL006115
|
HARJINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246195
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-016-001/27-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174343
|
11/08/2023
|
SUKHPREET KAUR
|
2611008WL006115
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246285
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-016-001/34-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174344
|
11/08/2023
|
KULJEET KAUR
|
2611008WL006115
|
KULJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246424
|
|
MRS KULJIT KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-016-001/38-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174345
|
11/08/2023
|
SUKHJEET KAUR
|
2611008WL006115
|
SUKHJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246196
|
|
MRS SUKHJEET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-016-001/4-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174346
|
11/08/2023
|
mithu singh
|
2611008WL006115
|
mithu singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246197
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-016-001/45
(KESAR SINGH WALA)
|
2611008000NRG24100820230174347
|
11/08/2023
|
BHOLI KAUR
|
2611008WL006115
|
BHOLI KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246286
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-016-001/50
(KESAR SINGH WALA)
|
2611008000NRG24100820230174350
|
11/08/2023
|
MANPREET KAUR
|
2611008WL006115
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246198
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-016-001/53
(KESAR SINGH WALA)
|
2611008000NRG24100820230174351
|
11/08/2023
|
HARBANS KAUR
|
2611008WL006115
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246199
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-016-001/54
(KESAR SINGH WALA)
|
2611008000NRG24100820230174352
|
11/08/2023
|
RANJEET KAUR
|
2611008WL006115
|
RANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246200
|
|
MR JAGROOP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24100820230174353
|
11/08/2023
|
AMARJIT KAUR
|
2611008WL006115
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662246201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Bhagta Bhaika
|
PB-11-008-016-001/59
(KESAR SINGH WALA)
|
2611008000NRG24100820230174355
|
11/08/2023
|
RANJIT KAUR
|
2611008WL006115
|
RANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246288
|
|
ANGREJ SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG24100820230174356
|
11/08/2023
|
Bajan Kaur
|
2611008WL006115
|
Bajan Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246202
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-016-001/61
(KESAR SINGH WALA)
|
2611008000NRG24100820230174357
|
11/08/2023
|
sarabjit kaur
|
2611008WL006115
|
sarabjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246289
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG24100820230174358
|
11/08/2023
|
BALJINDER KAUR
|
2611008WL006115
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246203
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-016-001/64
(KESAR SINGH WALA)
|
2611008000NRG24100820230174359
|
11/08/2023
|
MANJIT KAUR
|
2611008WL006115
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246204
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-016-001/65
(KESAR SINGH WALA)
|
2611008000NRG24100820230174360
|
11/08/2023
|
RANI KAUR
|
2611008WL006115
|
RANI KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246205
|
|
RESAM SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-016-001/68
(KESAR SINGH WALA)
|
2611008000NRG24100820230174362
|
11/08/2023
|
PARKASH KAUR
|
2611008WL006115
|
PARKASH KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246206
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-016-001/7
(KESAR SINGH WALA)
|
2611008000NRG24100820230174364
|
11/08/2023
|
amarjit kaur
|
2611008WL006115
|
amarjit kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246207
|
|
SWARAN SINGH AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG24100820230174365
|
11/08/2023
|
CHARANJIT KAUR
|
2611008WL006115
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246208
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-016-001/73
(KESAR SINGH WALA)
|
2611008000NRG24100820230174366
|
11/08/2023
|
harbans kaur
|
2611008WL006115
|
harbans kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246209
|
|
MR MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-016-001/76
(KESAR SINGH WALA)
|
2611008000NRG24100820230174368
|
11/08/2023
|
JASVIR KAUR
|
2611008WL006115
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246292
|
|
MR JOGINDER SINGH SO SARAIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-016-001/78
(KESAR SINGH WALA)
|
2611008000NRG24100820230174369
|
11/08/2023
|
SHINDER KAUR
|
2611008WL006115
|
SHINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246210
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-016-001/79
(KESAR SINGH WALA)
|
2611008000NRG24100820230174370
|
11/08/2023
|
MUKHTIAR KAUR
|
2611008WL006115
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246211
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-016-001/85
(KESAR SINGH WALA)
|
2611008000NRG24100820230174373
|
11/08/2023
|
JASWINDER KAUR
|
2611008WL006115
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246212
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG24100820230174374
|
11/08/2023
|
Balvir Kaur
|
2611008WL006115
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246213
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG24100820230174375
|
11/08/2023
|
MANDEEP KAUR
|
2611008WL006115
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246214
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-016-001/91
(KESAR SINGH WALA)
|
2611008000NRG24100820230174377
|
11/08/2023
|
CHARANJIT KAUR
|
2611008WL006115
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246215
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-016-001/92
(KESAR SINGH WALA)
|
2611008000NRG24100820230174378
|
11/08/2023
|
Sarbjit Kaur
|
2611008WL006115
|
Sarbjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246423
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG24100820230174379
|
11/08/2023
|
Harpal kaur
|
2611008WL006115
|
Harpal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246216
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-010-001/414
(GUMTI KLAN)
|
2611008000NRG24100820230174425
|
11/08/2023
|
BALBIR KAUR
|
2611008WL006116
|
BALBIR KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246347
|
|
BALVEER KAUR W/O MITHU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
146
|
Bhagta Bhaika
|
PB-11-008-002-001/10
(AKLIA JAJAL)
|
2611008000NRG24100820230174259
|
11/08/2023
|
RAJBIR KAUR
|
2611008WL006112
|
RAJBIR KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Rejected
|
18/08/2023
|
|
4662246351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Bhagta Bhaika
|
PB-11-008-002-001/105
(AKLIA JAJAL)
|
2611008000NRG24100820230174261
|
11/08/2023
|
JASWINDER KAUR
|
2611008WL006112
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246239
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG24100820230174262
|
11/08/2023
|
GURJEET KAUR
|
2611008WL006112
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246240
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-002-001/120
(AKLIA JAJAL)
|
2611008000NRG24100820230174263
|
11/08/2023
|
GURMAIL SINGH
|
2611008WL006112
|
GURMAIL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246241
|
|
Mr. GURMEL SINGH S/O KUNDA SINGH
|
INDIAN BANK(607105)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-002-001/121
(AKLIA JAJAL)
|
2611008000NRG24100820230174264
|
11/08/2023
|
GURMEET KAUR
|
2611008WL006112
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246242
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG24100820230174265
|
11/08/2023
|
BANT KAUR
|
2611008WL006113
|
BANT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246243
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-002-001/123
(AKLIA JAJAL)
|
2611008000NRG24100820230174266
|
11/08/2023
|
SUKHPREET KAUR
|
2611008WL006113
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246244
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-002-001/137
(AKLIA JAJAL)
|
2611008000NRG24100820230174267
|
11/08/2023
|
PRITAM KAUR
|
2611008WL006113
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246245
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-002-001/142
(AKLIA JAJAL)
|
2611008000NRG24100820230174268
|
11/08/2023
|
JASPAL KAUR
|
2611008WL006113
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246246
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG24100820230174269
|
11/08/2023
|
SHINDER KAUR
|
2611008WL006113
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246247
|
|
MRS SINDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-002-001/156
(AKLIA JAJAL)
|
2611008000NRG24100820230174270
|
11/08/2023
|
JASWINDER KAUR
|
2611008WL006113
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246248
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-002-001/16-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174271
|
11/08/2023
|
KULWANT KAUR
|
2611008WL006113
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246249
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-002-001/161
(AKLIA JAJAL)
|
2611008000NRG24100820230174272
|
11/08/2023
|
CHARANJIT KAUR
|
2611008WL006113
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246250
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG24100820230174273
|
11/08/2023
|
sarjit singh
|
2611008WL006113
|
sarjit singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246325
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-002-001/191
(AKLIA JAJAL)
|
2611008000NRG24100820230174274
|
11/08/2023
|
Jalor singh
|
2611008WL006113
|
Jalor singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246322
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-002-001/193
(AKLIA JAJAL)
|
2611008000NRG24100820230174275
|
11/08/2023
|
SARBJIT KAUR
|
2611008WL006113
|
SARBJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246327
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-002-001/202
(AKLIA JAJAL)
|
2611008000NRG24100820230174276
|
11/08/2023
|
BINDER KAUR
|
2611008WL006113
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246333
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-002-001/21-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174277
|
11/08/2023
|
KALU KAUR
|
2611008WL006113
|
KALU KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246251
|
|
MRS KAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-002-001/217
(AKLIA JAJAL)
|
2611008000NRG24100820230174279
|
11/08/2023
|
RAMANDEEP KAUR
|
2611008WL006113
|
RAMANDEEP KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246323
|
|
MRS RAMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-002-001/221
(AKLIA JAJAL)
|
2611008000NRG24100820230174280
|
11/08/2023
|
SONA KAUR
|
2611008WL006113
|
SONA KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246334
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-002-001/228
(AKLIA JAJAL)
|
2611008000NRG24100820230174282
|
11/08/2023
|
BALI DEEN KHAN
|
2611008WL006113
|
BALI DEEN KHAN
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246365
|
|
MR BALLI KHAN SO SULEMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-002-001/23-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174283
|
11/08/2023
|
Gurmail Singh
|
2611008WL006113
|
Gurmail Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246252
|
|
MR GURMEL SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174285
|
11/08/2023
|
CHARANJIT KAUR
|
2611008WL006113
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Rejected
|
18/08/2023
|
|
4662246253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174286
|
11/08/2023
|
PARAMJIT KAUR
|
2611008WL006113
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246352
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-002-001/31-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174287
|
11/08/2023
|
Rani Kaur
|
2611008WL006113
|
Rani Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246254
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-002-001/35-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174289
|
11/08/2023
|
Tej Kaur
|
2611008WL006113
|
Tej Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246349
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174290
|
11/08/2023
|
POORAN SINGH
|
2611008WL006113
|
POORAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246255
|
|
PURAN SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-002-001/423
(AKLIA JAJAL)
|
2611008000NRG24100820230174292
|
11/08/2023
|
AMANDEEP KAUR
|
2611008WL006113
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246353
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-002-001/46
(AKLIA JAJAL)
|
2611008000NRG24100820230174293
|
11/08/2023
|
gurpreet kaur
|
2611008WL006113
|
gurpreet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246338
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-002-001/50-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174294
|
11/08/2023
|
Dev Singh
|
2611008WL006113
|
Dev Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246324
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-002-001/56-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174295
|
11/08/2023
|
NASIB KAUR
|
2611008WL006113
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246256
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-002-001/6-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174296
|
11/08/2023
|
simrajeet kaur
|
2611008WL006113
|
simrajeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246257
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-002-001/63-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174297
|
11/08/2023
|
PARAMJIT KAUR
|
2611008WL006113
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246258
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174298
|
11/08/2023
|
LAL SINGH
|
2611008WL006113
|
LAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246259
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174299
|
11/08/2023
|
TEJ KAUR
|
2611008WL006113
|
TEJ KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662246260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Bhagta Bhaika
|
PB-11-008-002-001/68-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174300
|
11/08/2023
|
VEERA KAUR
|
2611008WL006113
|
VEERA KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246261
|
|
Veera Kaur
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-002-001/70-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174301
|
11/08/2023
|
PARAMJIT KAUR
|
2611008WL006113
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246262
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-002-001/71-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174302
|
11/08/2023
|
Amarjit Kaur
|
2611008WL006113
|
Amarjit Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246263
|
|
AMARJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174303
|
11/08/2023
|
HARBANS KAUR
|
2611008WL006113
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246335
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-002-001/8-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174304
|
11/08/2023
|
GURMAIL KAUR
|
2611008WL006113
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246318
|
|
GURMEL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-002-001/80-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174305
|
11/08/2023
|
atma singh
|
2611008WL006113
|
atma singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246354
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-002-001/81-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174306
|
11/08/2023
|
MANJIT KAUR
|
2611008WL006113
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246264
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-002-001/82-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174307
|
11/08/2023
|
RANJEET KAUR
|
2611008WL006113
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246265
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-002-001/83-A
(AKLIA JAJAL)
|
2611008000NRG24100820230174308
|
11/08/2023
|
SUKHDEV KAUR
|
2611008WL006113
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246266
|
|
SUKHDEV KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-002-001/96
(AKLIA JAJAL)
|
2611008000NRG24100820230174309
|
11/08/2023
|
AMRAJIT KAUR
|
2611008WL006113
|
AMRAJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246348
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG24100820230173722
|
11/08/2023
|
Sukhwinder kaur
|
2611008WL006089
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246268
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-009-001/13-A
(GOANSPURA)
|
2611008000NRG24100820230173728
|
11/08/2023
|
Parveen Kaur
|
2611008WL006089
|
Parveen Kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246269
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24100820230173729
|
11/08/2023
|
jaswinder kaur
|
2611008WL006089
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246270
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24100820230173730
|
11/08/2023
|
BALBIR KAUR
|
2611008WL006089
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246271
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG24100820230173731
|
11/08/2023
|
SUKHJEET KAUR
|
2611008WL006089
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246319
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG24100820230173732
|
11/08/2023
|
SHINDER KAUR
|
2611008WL006089
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246272
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-009-001/21-A
(GOANSPURA)
|
2611008000NRG24100820230173733
|
11/08/2023
|
Kuljeet Kaur
|
2611008WL006089
|
Kuljeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246273
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24100820230173736
|
11/08/2023
|
Binder Kaur
|
2611008WL006089
|
Binder Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246275
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24100820230173735
|
11/08/2023
|
Resham Singh
|
2611008WL006089
|
Resham Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246274
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24100820230173738
|
11/08/2023
|
PARKASH KAUR
|
2611008WL006089
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246277
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG24100820230173739
|
11/08/2023
|
SIMARJIT KAUR
|
2611008WL006089
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246278
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24100820230173740
|
11/08/2023
|
davinder kaur
|
2611008WL006089
|
davinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246279
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-009-001/47
(GOANSPURA)
|
2611008000NRG24100820230173742
|
11/08/2023
|
SUKHJEET KAUR
|
2611008WL006089
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246280
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG24100820230173743
|
11/08/2023
|
KULDEEP KAUR
|
2611008WL006089
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246281
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-009-001/53
(GOANSPURA)
|
2611008000NRG24100820230173744
|
11/08/2023
|
SANDEEP KAUR
|
2611008WL006089
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246282
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG24100820230173745
|
11/08/2023
|
LAKHWINDER KAUR
|
2611008WL006089
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246283
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG24100820230173747
|
11/08/2023
|
Bhajan Kaur
|
2611008WL006089
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246284
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG24100820230173750
|
11/08/2023
|
JOGINDER SINGH
|
2611008WL006089
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246331
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24100820230174361
|
11/08/2023
|
DARSHAN SINGH
|
2611008WL006115
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246290
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-023-001/103
(RAJGARH BURJ)
|
2611008000NRG24100820230173759
|
11/08/2023
|
BALDEV SINGH
|
2611008WL006092
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246295
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-023-001/107
(RAJGARH BURJ)
|
2611008000NRG24100820230173761
|
11/08/2023
|
JAGSIR SINGH
|
2611008WL006092
|
JAGSIR SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246296
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-023-001/108
(RAJGARH BURJ)
|
2611008000NRG24100820230173762
|
11/08/2023
|
satpal singh
|
2611008WL006092
|
satpal singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246358
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG24100820230173765
|
11/08/2023
|
SUKHPAL KAUR
|
2611008WL006092
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246297
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-023-001/124
(RAJGARH BURJ)
|
2611008000NRG24100820230173766
|
11/08/2023
|
PARAMJIT KAUR
|
2611008WL006092
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246320
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-023-001/13-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173768
|
11/08/2023
|
Gurcharan Singh
|
2611008WL006092
|
Gurcharan Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246298
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-023-001/139
(RAJGARH BURJ)
|
2611008000NRG24100820230173769
|
11/08/2023
|
Jaswinder Kaur
|
2611008WL006092
|
Jaswinder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246299
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG24100820230173791
|
11/08/2023
|
Baljit kaur
|
2611008WL006092
|
Baljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246308
|
|
BALJEET KAUR WO GURADITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG24100820230173796
|
11/08/2023
|
manjit kaur
|
2611008WL006092
|
manjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246309
|
|
MR MANJIT KAUR WO KIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173804
|
11/08/2023
|
Ajmer Singh
|
2611008WL006092
|
Ajmer Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246311
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173805
|
11/08/2023
|
AJMER SINGH
|
2611008WL006092
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246312
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173807
|
11/08/2023
|
JASVIR KAUR
|
2611008WL006092
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246313
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-023-001/91-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173808
|
11/08/2023
|
RASAD BEGAM
|
2611008WL006092
|
RASAD BEGAM
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246314
|
|
RASAD BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-023-001/92-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173809
|
11/08/2023
|
BALJIT KAUR
|
2611008WL006092
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246315
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-023-001/93-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173756
|
11/08/2023
|
PARAMJIT KAUR
|
2611008WL006091
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246316
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-023-001/94
(RAJGARH BURJ)
|
2611008000NRG24100820230173810
|
11/08/2023
|
gurmail kaur
|
2611008WL006092
|
gurmail kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246317
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120897
|
120897
|
|
|
|
|
|
|
|
|
226
|
Bhagta Bhaika
|
PB-11-008-002-001/101
(AKLIA JAJAL)
|
2611008000NRG24100820230174260
|
11/08/2023
|
PARKASH KAUR
|
2611008WL006112
|
PARKASH KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246238
|
|
PRAKAS KAUR WO CHANNI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
227
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24100820230174281
|
11/08/2023
|
NARESH KUMAR
|
2611008WL006113
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246332
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-009-001/1-A
(GOANSPURA)
|
2611008000NRG24100820230173721
|
11/08/2023
|
Simarjeet Kaur
|
2611008WL006089
|
Simarjeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246267
|
|
SIMARJIT KAUR W/O SINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-009-001/26
(GOANSPURA)
|
2611008000NRG24100820230173737
|
11/08/2023
|
Rajpal kaur
|
2611008WL006089
|
Rajpal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246276
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG24100820230173748
|
11/08/2023
|
PALLO KAUR
|
2611008WL006089
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246329
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG24100820230173749
|
11/08/2023
|
DEV SINGH
|
2611008WL006089
|
DEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246341
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG24100820230173751
|
11/08/2023
|
BHUPINDER KAUR
|
2611008WL006089
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246330
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-023-001/10-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173758
|
11/08/2023
|
Karam Singh
|
2611008WL006092
|
Karam Singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246294
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG24100820230173763
|
11/08/2023
|
JAGDISH SINGH
|
2611008WL006092
|
JAGDISH SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246339
|
|
MR JAGDISH SINGH SO MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-023-001/147
(RAJGARH BURJ)
|
2611008000NRG24100820230173770
|
11/08/2023
|
KULWANT KAUR
|
2611008WL006092
|
KULWANT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246300
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-023-001/150
(RAJGARH BURJ)
|
2611008000NRG24100820230173771
|
11/08/2023
|
SUKHPREET KAUR
|
2611008WL006092
|
SUKHPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246321
|
|
MRS SUKHPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-023-001/153
(RAJGARH BURJ)
|
2611008000NRG24100820230173773
|
11/08/2023
|
SUKHPREET SINGH
|
2611008WL006092
|
SUKHPREET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246301
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-023-001/156
(RAJGARH BURJ)
|
2611008000NRG24100820230173774
|
11/08/2023
|
PHINNO KAUR
|
2611008WL006092
|
PHINNO KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246302
|
|
FINNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-023-001/156
(RAJGARH BURJ)
|
2611008000NRG24100820230173775
|
11/08/2023
|
TITAR SINGH
|
2611008WL006092
|
TITAR SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246303
|
|
TITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-023-001/159
(RAJGARH BURJ)
|
2611008000NRG24100820230173776
|
11/08/2023
|
PARMINDER KAUR
|
2611008WL006092
|
PARMINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246304
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-023-001/160
(RAJGARH BURJ)
|
2611008000NRG24100820230173778
|
11/08/2023
|
balvir kaur
|
2611008WL006092
|
balvir kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246340
|
|
MR BALVIR SINGH SO BHEEKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-023-001/163
(RAJGARH BURJ)
|
2611008000NRG24100820230173779
|
11/08/2023
|
GUDDI KAUR
|
2611008WL006092
|
GUDDI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246305
|
|
GUDDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG24100820230173780
|
11/08/2023
|
Manjit kaur
|
2611008WL006092
|
Manjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246306
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-023-001/184
(RAJGARH BURJ)
|
2611008000NRG24100820230173781
|
11/08/2023
|
PARAMJIT KAUR
|
2611008WL006092
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246307
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-023-001/193
(RAJGARH BURJ)
|
2611008000NRG24100820230173782
|
11/08/2023
|
MAUKTAR KAUR
|
2611008WL006092
|
MAUKTAR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246326
|
|
MUKHTIAR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG24100820230173787
|
11/08/2023
|
MALKIT SINGH
|
2611008WL006092
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246337
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-023-001/5-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173801
|
11/08/2023
|
Gurcharan Singh
|
2611008WL006092
|
Gurcharan Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662246359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Bhagta Bhaika
|
PB-11-008-023-001/7-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173803
|
11/08/2023
|
Amandeep kaur
|
2611008WL006092
|
Amandeep kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246310
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG24100820230173806
|
11/08/2023
|
JARNAIL SINGH
|
2611008WL006092
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246328
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399051
|
399051
|
|
|
|
|
|
|
|