|
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)
|
2611008000NRG23020120230316442
|
02/01/2023
|
Karmjit kaur
|
2611008WL012767
|
Karmjit kaur
|
00152
|
HDFC0002218
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222779
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG23020120230316790
|
02/01/2023
|
kulwinder kaur
|
2611008WL012782
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222776
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/145
(KOIR SINGH WALA)
|
2611008000NRG23020120230316794
|
02/01/2023
|
geeta devi
|
2611008WL012782
|
geeta devi
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222778
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316805
|
02/01/2023
|
kuldeep singh
|
2611008WL012782
|
kuldeep singh
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222773
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316810
|
02/01/2023
|
gurdeep singh
|
2611008WL012782
|
gurdeep singh
|
00152
|
HDFC0003415
|
282
|
282
|
Processed
|
06/01/2023
|
|
7718222772
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316814
|
02/01/2023
|
gurmeet kaur
|
2611008WL012782
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222774
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG23020120230316820
|
02/01/2023
|
SUKHPAL KAUR
|
2611008WL012782
|
SUKHPAL KAUR
|
00152
|
HDFC0003415
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222775
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-017-001/93
(KOIR SINGH WALA)
|
2611008000NRG23020120230316834
|
02/01/2023
|
Kuldeep kaur
|
2611008WL012782
|
Kuldeep kaur
|
00152
|
HDFC0003415
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222777
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-012-001/104
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316223
|
02/01/2023
|
REVVENA
|
2611008WL012764
|
REVVENA
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222859
|
|
RUBEEN W/O KUMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-012-001/113
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316225
|
02/01/2023
|
SEWAK SINGH
|
2611008WL012764
|
SEWAK SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222863
|
|
SEWAK SINGH SO KATAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-012-001/120
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316232
|
02/01/2023
|
PARMJIT KAUR
|
2611008WL012764
|
PARMJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222858
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-012-001/33-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316243
|
02/01/2023
|
Sarabjeet Kaur
|
2611008WL012764
|
Sarabjeet Kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222861
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316253
|
02/01/2023
|
Gurmeet kaur
|
2611008WL012764
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222866
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316252
|
02/01/2023
|
iqbl singh
|
2611008WL012764
|
iqbl singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222868
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316255
|
02/01/2023
|
BALBEER KAUR
|
2611008WL012764
|
BALBEER KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222862
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316257
|
02/01/2023
|
KATTAR SINGH
|
2611008WL012764
|
KATTAR SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222860
|
|
KATER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/100
(RAMU WALA)
|
2611008000NRG23020120230316692
|
02/01/2023
|
Jaswinder Kaur
|
2611008WL012774
|
Jaswinder Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222856
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG23020120230316693
|
02/01/2023
|
CHomkaur singh
|
2611008WL012774
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222851
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG23020120230316694
|
02/01/2023
|
Saval ram
|
2611008WL012774
|
Saval ram
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222855
|
|
Mr. SIBAL . RAM
|
INDIAN BANK(607105)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG23020120230316695
|
02/01/2023
|
Sukhpal kaur
|
2611008WL012774
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222765
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG23020120230316698
|
02/01/2023
|
GURMEET KAUR
|
2611008WL012774
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222852
|
|
GURMEET KAUR WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG23020120230316697
|
02/01/2023
|
GURNAIB SINGH
|
2611008WL012774
|
GURNAIB SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222864
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/13-A
(RAMU WALA)
|
2611008000NRG23020120230316703
|
02/01/2023
|
Gabar Singh
|
2611008WL012774
|
Gabar Singh
|
00349
|
PSIB0000061
|
564
|
564
|
Rejected
|
06/01/2023
|
|
7718222758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG23020120230316706
|
02/01/2023
|
Duger singh
|
2611008WL012774
|
Duger singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222766
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/50-A
(RAMU WALA)
|
2611008000NRG23020120230316713
|
02/01/2023
|
karamjit kaur
|
2611008WL012774
|
karamjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222760
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG23020120230316717
|
02/01/2023
|
GURMEET kaur
|
2611008WL012774
|
GURMEET kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222761
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG23020120230316720
|
02/01/2023
|
GURDEV KAUR
|
2611008WL012774
|
GURDEV KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222767
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG23020120230316719
|
02/01/2023
|
SUKHMANDER SINGH
|
2611008WL012774
|
SUKHMANDER SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222764
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG23020120230316722
|
02/01/2023
|
TEJ KAUR
|
2611008WL012774
|
TEJ KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222759
|
|
TEJ KAUR 9878381081
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG23020120230316723
|
02/01/2023
|
SARABJEET KAUR
|
2611008WL012774
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222762
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG23020120230316727
|
02/01/2023
|
Nachtar Singh
|
2611008WL012774
|
Nachtar Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222843
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG23020120230316728
|
02/01/2023
|
Manpreet kaur
|
2611008WL012774
|
Manpreet kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222853
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG23020120230316729
|
02/01/2023
|
Manjit kaur
|
2611008WL012774
|
Manjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222848
|
|
Mrs. MANJEET . KAUR
|
INDIAN BANK(607105)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG23020120230316732
|
02/01/2023
|
GURWINDER KAUR
|
2611008WL012774
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222845
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG23020120230316734
|
02/01/2023
|
SARDARA KHAN
|
2611008WL012774
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222867
|
|
SARDARA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG23020120230316736
|
02/01/2023
|
SURJIT KAUR
|
2611008WL012774
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222756
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG23020120230316737
|
02/01/2023
|
Binder Kaur
|
2611008WL012774
|
Binder Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222854
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/92
(RAMU WALA)
|
2611008000NRG23020120230316738
|
02/01/2023
|
malkit kaur
|
2611008WL012774
|
malkit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222847
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/96
(RAMU WALA)
|
2611008000NRG23020120230316741
|
02/01/2023
|
NACHATTER SINGH
|
2611008WL012774
|
NACHATTER SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222857
|
|
Mr. NACHHATAR . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG23020120230316610
|
02/01/2023
|
Kaka singh
|
2611008WL012772
|
Kaka singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222871
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG23020120230316612
|
02/01/2023
|
Mandeep Kaur
|
2611008WL012772
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222877
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG23020120230316614
|
02/01/2023
|
Sadhu Singh
|
2611008WL012772
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222873
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/160
(GUMTI KLAN)
|
2611008000NRG23020120230316615
|
02/01/2023
|
VERPAL SINGH
|
2611008WL012772
|
VERPAL SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222875
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG23020120230316618
|
02/01/2023
|
HAKAM SINGH
|
2611008WL012772
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222869
|
|
HAKAM SINGH PLA 65476
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/251
(GUMTI KLAN)
|
2611008000NRG23020120230316623
|
02/01/2023
|
GORA SINGH
|
2611008WL012772
|
GORA SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222874
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/301
(GUMTI KLAN)
|
2611008000NRG23020120230316624
|
02/01/2023
|
BALJINDER KAUR
|
2611008WL012772
|
BALJINDER KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222876
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/337
(GUMTI KLAN)
|
2611008000NRG23020120230316625
|
02/01/2023
|
MANDER SINGH
|
2611008WL012772
|
MANDER SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222870
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG23020120230316631
|
02/01/2023
|
Kakka singh
|
2611008WL012772
|
Kakka singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222872
|
|
KAKKA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-012-001/83
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316262
|
02/01/2023
|
Swarnjit kaur
|
2611008WL012764
|
Swarnjit kaur
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222895
|
|
SAVRNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-012-001/94
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316264
|
02/01/2023
|
GURDAS SINGH
|
2611008WL012764
|
GURDAS SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222890
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-017-001/143
(KOIR SINGH WALA)
|
2611008000NRG23020120230316793
|
02/01/2023
|
Okardeep kaur
|
2611008WL012782
|
Okardeep kaur
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222894
|
|
OKARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG23020120230316696
|
02/01/2023
|
PARMJEET KAUR
|
2611008WL012774
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222889
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG23020120230316700
|
02/01/2023
|
SANDEEP KAUR
|
2611008WL012774
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222888
|
|
SANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG23020120230316701
|
02/01/2023
|
SARBJEET KAUR
|
2611008WL012774
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222893
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG23020120230316704
|
02/01/2023
|
SUNEETA RANI
|
2611008WL012774
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222892
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG23020120230316707
|
02/01/2023
|
angrez singh
|
2611008WL012774
|
angrez singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7718222887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-024-001/157
(RAMU WALA)
|
2611008000NRG23020120230316708
|
02/01/2023
|
Kamaljeet Kaur
|
2611008WL012774
|
Kamaljeet Kaur
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222891
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG23020120230316715
|
02/01/2023
|
harwinder kaur
|
2611008WL012774
|
harwinder kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222849
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG23020120230316716
|
02/01/2023
|
angrez singh
|
2611008WL012774
|
angrez singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222763
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG23020120230316724
|
02/01/2023
|
kiranjit kaur
|
2611008WL012774
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7718222865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG23020120230316725
|
02/01/2023
|
MOHAN SINGH
|
2611008WL012774
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222896
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-024-001/73
(RAMU WALA)
|
2611008000NRG23020120230316726
|
02/01/2023
|
MUKHTIAR KAUR
|
2611008WL012774
|
MUKHTIAR KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222755
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG23020120230316730
|
02/01/2023
|
Manjit Kaur
|
2611008WL012774
|
Manjit Kaur
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222844
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG23020120230316731
|
02/01/2023
|
KARMJIT KAUR
|
2611008WL012774
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222768
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG23020120230316733
|
02/01/2023
|
Bhola Singh
|
2611008WL012774
|
Bhola Singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222846
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG23020120230316735
|
02/01/2023
|
Nasib Bibi
|
2611008WL012774
|
Nasib Bibi
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222757
|
|
NASIB BIBI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG23020120230316739
|
02/01/2023
|
Jaswinder Kaur
|
2611008WL012774
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222850
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/105-A
(GUMTI KLAN)
|
2611008000NRG23020120230316611
|
02/01/2023
|
GURMEET KAUR
|
2611008WL012772
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222885
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/129-A
(GUMTI KLAN)
|
2611008000NRG23020120230316613
|
02/01/2023
|
SUKHWINDER KAUR
|
2611008WL012772
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222884
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG23020120230316616
|
02/01/2023
|
Harvans Kaur
|
2611008WL012772
|
Harvans Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222882
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/197
(GUMTI KLAN)
|
2611008000NRG23020120230316617
|
02/01/2023
|
gurmeet kaur
|
2611008WL012772
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222883
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/200
(GUMTI KLAN)
|
2611008000NRG23020120230316619
|
02/01/2023
|
JASWINDER KAUR
|
2611008WL012772
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222881
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/205
(GUMTI KLAN)
|
2611008000NRG23020120230316620
|
02/01/2023
|
CHARNJIT KAUR
|
2611008WL012772
|
CHARNJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222886
|
|
CHARANJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/250
(GUMTI KLAN)
|
2611008000NRG23020120230316622
|
02/01/2023
|
sadik khan
|
2611008WL012772
|
sadik khan
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222878
|
|
SADIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG23020120230316628
|
02/01/2023
|
Jodha Singh
|
2611008WL012772
|
Jodha Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222879
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/68-A
(GUMTI KLAN)
|
2611008000NRG23020120230316630
|
02/01/2023
|
Sandeep Kaur
|
2611008WL012772
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222880
|
|
SANDEEP KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-016-001/172
(KESAR SINGH WALA)
|
2611008000NRG23020120230316446
|
02/01/2023
|
Buta Singh
|
2611008WL012767
|
Buta Singh
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222898
|
|
BUTA SINGH SO KHIWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316484
|
02/01/2023
|
Gurdeep kaur
|
2611008WL012767
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222897
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316448
|
02/01/2023
|
Harbans Singh
|
2611008WL012767
|
Harbans Singh
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222943
|
|
HARBANS SINGH S/O MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG23020120230316477
|
02/01/2023
|
MEGH SINGH
|
2611008WL012767
|
MEGH SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222944
|
|
MEGHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
81
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316263
|
02/01/2023
|
SARBJEET KAUR
|
2611008WL012764
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222948
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316244
|
02/01/2023
|
angrez Kaur
|
2611008WL012764
|
angrez Kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222916
|
|
MRS ANREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316261
|
02/01/2023
|
SUKHPREET KAUR
|
2611008WL012764
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222795
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-016-001/1-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316427
|
02/01/2023
|
gurjant singh
|
2611008WL012767
|
gurjant singh
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222918
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG23020120230316428
|
02/01/2023
|
Gurcharan singh
|
2611008WL012767
|
Gurcharan singh
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222917
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG23020120230316429
|
02/01/2023
|
Manjit kaur
|
2611008WL012767
|
Manjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222936
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-016-001/104
(KESAR SINGH WALA)
|
2611008000NRG23020120230316430
|
02/01/2023
|
JASWINDER KAUR
|
2611008WL012767
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222922
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-016-001/105
(KESAR SINGH WALA)
|
2611008000NRG23020120230316431
|
02/01/2023
|
Harbans Kaur
|
2611008WL012767
|
Harbans Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222920
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-016-001/11-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316432
|
02/01/2023
|
bhagwan Singh
|
2611008WL012767
|
bhagwan Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222903
|
|
BHAGWAN SINGH SO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-016-001/117
(KESAR SINGH WALA)
|
2611008000NRG23020120230316434
|
02/01/2023
|
Baldev kaur
|
2611008WL012767
|
Baldev kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222929
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-016-001/123
(KESAR SINGH WALA)
|
2611008000NRG23020120230316435
|
02/01/2023
|
SUKHDEV KAUR
|
2611008WL012767
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222945
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-016-001/126
(KESAR SINGH WALA)
|
2611008000NRG23020120230316436
|
02/01/2023
|
Jaspal kaur
|
2611008WL012767
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222902
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-016-001/132
(KESAR SINGH WALA)
|
2611008000NRG23020120230316437
|
02/01/2023
|
NACHATAR SINGH
|
2611008WL012767
|
NACHATAR SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222930
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-016-001/135
(KESAR SINGH WALA)
|
2611008000NRG23020120230316438
|
02/01/2023
|
jiwan singh
|
2611008WL012767
|
jiwan singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222939
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-016-001/137
(KESAR SINGH WALA)
|
2611008000NRG23020120230316439
|
02/01/2023
|
binder kaur
|
2611008WL012767
|
binder kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222941
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-016-001/141
(KESAR SINGH WALA)
|
2611008000NRG23020120230316440
|
02/01/2023
|
MUKHITAR KAUR
|
2611008WL012767
|
MUKHITAR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222921
|
|
MUKHTIAR KAUR W/O BUDH SINGH AND CD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-016-001/159
(KESAR SINGH WALA)
|
2611008000NRG23020120230316443
|
02/01/2023
|
kuldeep kaur
|
2611008WL012767
|
kuldeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222952
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316445
|
02/01/2023
|
MANJIT KAUR
|
2611008WL012767
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222899
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-016-001/177
(KESAR SINGH WALA)
|
2611008000NRG23020120230316447
|
02/01/2023
|
Ajeet Singh
|
2611008WL012767
|
Ajeet Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222942
|
|
AJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316449
|
02/01/2023
|
AMARJIT KAUR
|
2611008WL012767
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222940
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/19-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316450
|
02/01/2023
|
CHAMKOUR SINGH
|
2611008WL012767
|
CHAMKOUR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222911
|
|
CHAMKAUR SINGH S/O BHOLA SINGH 977900541
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-016-001/20-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316451
|
02/01/2023
|
BALJIT KAUR
|
2611008WL012767
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222909
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316455
|
02/01/2023
|
MITHU SINGH
|
2611008WL012767
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222919
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-016-001/27-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316456
|
02/01/2023
|
SUKHPREET KAUR
|
2611008WL012767
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7718222947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316457
|
02/01/2023
|
GURDIT SINGH
|
2611008WL012767
|
GURDIT SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222949
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-016-001/45
(KESAR SINGH WALA)
|
2611008000NRG23020120230316458
|
02/01/2023
|
BHOLI KAUR
|
2611008WL012767
|
BHOLI KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222951
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG23020120230316460
|
02/01/2023
|
BALJIT KAUR
|
2611008WL012767
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222904
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/54
(KESAR SINGH WALA)
|
2611008000NRG23020120230316461
|
02/01/2023
|
RANJEET KAUR
|
2611008WL012767
|
RANJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222901
|
|
MR JAGROOP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG23020120230316463
|
02/01/2023
|
HARBANS KAUR
|
2611008WL012767
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7718222950
|
Unclaimed/DEAF accounts
|
|
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG23020120230316462
|
02/01/2023
|
PRITAM SINGH
|
2611008WL012767
|
PRITAM SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7718222908
|
Unclaimed/DEAF accounts
|
|
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG23020120230316464
|
02/01/2023
|
BALJINDER KAUR
|
2611008WL012767
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222907
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/65
(KESAR SINGH WALA)
|
2611008000NRG23020120230316465
|
02/01/2023
|
RANI KAUR
|
2611008WL012767
|
RANI KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222905
|
|
RESAM SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG23020120230316467
|
02/01/2023
|
jaspal kaur
|
2611008WL012767
|
jaspal kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222954
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-016-001/68
(KESAR SINGH WALA)
|
2611008000NRG23020120230316468
|
02/01/2023
|
PARKASH KAUR
|
2611008WL012767
|
PARKASH KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222906
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG23020120230316469
|
02/01/2023
|
CHARANJIT KAUR
|
2611008WL012767
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222913
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-016-001/74
(KESAR SINGH WALA)
|
2611008000NRG23020120230316470
|
02/01/2023
|
AMARJIT KAUR
|
2611008WL012767
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222912
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-016-001/76
(KESAR SINGH WALA)
|
2611008000NRG23020120230316472
|
02/01/2023
|
JASVIR KAUR
|
2611008WL012767
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222769
|
|
MR JOGINDER SINGH SO SARAIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG23020120230316473
|
02/01/2023
|
SIMRANJIT KAUR
|
2611008WL012767
|
SIMRANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222946
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-016-001/78
(KESAR SINGH WALA)
|
2611008000NRG23020120230316474
|
02/01/2023
|
SHINDER KAUR
|
2611008WL012767
|
SHINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222910
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-016-001/8
(KESAR SINGH WALA)
|
2611008000NRG23020120230316475
|
02/01/2023
|
PARAMJIT KAUR
|
2611008WL012767
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222900
|
|
SALWANT SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG23020120230316476
|
02/01/2023
|
SUKHDEV KAUR
|
2611008WL012767
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222914
|
|
SUKHDEV KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG23020120230316478
|
02/01/2023
|
SUKHWINDER KAUR
|
2611008WL012767
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222935
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG23020120230316479
|
02/01/2023
|
AMARJIT KAUR
|
2611008WL012767
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222915
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-016-001/85
(KESAR SINGH WALA)
|
2611008000NRG23020120230316480
|
02/01/2023
|
JASWINDER KAUR
|
2611008WL012767
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222933
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-016-001/86
(KESAR SINGH WALA)
|
2611008000NRG23020120230316481
|
02/01/2023
|
Sukhpal Kaur
|
2611008WL012767
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222931
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG23020120230316482
|
02/01/2023
|
MANDEEP KAUR
|
2611008WL012767
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222924
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG23020120230316483
|
02/01/2023
|
Babu Singh
|
2611008WL012767
|
Babu Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222934
|
|
BABU SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-016-001/92
(KESAR SINGH WALA)
|
2611008000NRG23020120230316485
|
02/01/2023
|
Sarbjit Kaur
|
2611008WL012767
|
Sarbjit Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222932
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-016-001/93
(KESAR SINGH WALA)
|
2611008000NRG23020120230316486
|
02/01/2023
|
Sukhpal Kaur
|
2611008WL012767
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222927
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-016-001/95
(KESAR SINGH WALA)
|
2611008000NRG23020120230316488
|
02/01/2023
|
Sukhdarshan Kaur
|
2611008WL012767
|
Sukhdarshan Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222926
|
|
SURJIT SINGH SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-016-001/95
(KESAR SINGH WALA)
|
2611008000NRG23020120230316487
|
02/01/2023
|
Surjit singh
|
2611008WL012767
|
Surjit singh
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222925
|
|
SURJIT SINGH SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-016-001/97
(KESAR SINGH WALA)
|
2611008000NRG23020120230316489
|
02/01/2023
|
Sukhpreet kaur
|
2611008WL012767
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222937
|
|
MR GURCHARAN SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG23020120230316490
|
02/01/2023
|
Harpal kaur
|
2611008WL012767
|
Harpal kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222928
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG23020120230316491
|
02/01/2023
|
GURCHARN singh
|
2611008WL012767
|
GURCHARN singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222923
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
135
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316222
|
02/01/2023
|
GURMAIL KAUR
|
2611008WL012764
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222804
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316224
|
02/01/2023
|
GURMAIL KAUR
|
2611008WL012764
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222798
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316230
|
02/01/2023
|
Sukhdev Singh
|
2611008WL012764
|
Sukhdev Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222793
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316245
|
02/01/2023
|
Kulwinder Kaur
|
2611008WL012764
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Rejected
|
06/01/2023
|
|
7718222806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Bhagta Bhaika
|
PB-11-008-012-001/4-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316246
|
02/01/2023
|
GURMEET KAUR
|
2611008WL012764
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222808
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316249
|
02/01/2023
|
amandeep kaur
|
2611008WL012764
|
amandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222791
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-012-001/55
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316254
|
02/01/2023
|
basant singh
|
2611008WL012764
|
basant singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Rejected
|
06/01/2023
|
|
7718222800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Bhagta Bhaika
|
PB-11-008-012-001/67
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316258
|
02/01/2023
|
SUKHMANDER SINGH
|
2611008WL012764
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222789
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-012-001/73
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316259
|
02/01/2023
|
MANJIT KAUR
|
2611008WL012764
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222807
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-012-001/98
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316265
|
02/01/2023
|
BHELU SINGH
|
2611008WL012764
|
BHELU SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222787
|
|
TELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG23020120230316466
|
02/01/2023
|
DARSHAN SINGH
|
2611008WL012767
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222781
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-017-001/1
(KOIR SINGH WALA)
|
2611008000NRG23020120230316784
|
02/01/2023
|
Sukhveer kaur
|
2611008WL012782
|
Sukhveer kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222836
|
|
MRS SUKHVEER KAUR WO MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316785
|
02/01/2023
|
Sukhbant kaur
|
2611008WL012782
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222829
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-017-001/102
(KOIR SINGH WALA)
|
2611008000NRG23020120230316786
|
02/01/2023
|
urmala davi
|
2611008WL012782
|
urmala davi
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222834
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG23020120230316787
|
02/01/2023
|
sukhdeep kaur
|
2611008WL012782
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222838
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-017-001/11-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316788
|
02/01/2023
|
Harbansh kaur
|
2611008WL012782
|
Harbansh kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
06/01/2023
|
|
7718222820
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316792
|
02/01/2023
|
Sukhmander Singh
|
2611008WL012782
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222770
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-017-001/162
(KOIR SINGH WALA)
|
2611008000NRG23020120230316796
|
02/01/2023
|
SANDEEP KAUR
|
2611008WL012782
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222842
|
|
MRS SUKHDEEP KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-017-001/165
(KOIR SINGH WALA)
|
2611008000NRG23020120230316797
|
02/01/2023
|
SUKHPREET KAUR
|
2611008WL012782
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222841
|
|
MR SUKHPREET KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-017-001/178
(KOIR SINGH WALA)
|
2611008000NRG23020120230316799
|
02/01/2023
|
GURMAIL SHARMA
|
2611008WL012782
|
GURMAIL SHARMA
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222780
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-017-001/3-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316802
|
02/01/2023
|
Parmjit kaur
|
2611008WL012782
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222830
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316803
|
02/01/2023
|
SARABJIT KAUR
|
2611008WL012782
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222817
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG23020120230316804
|
02/01/2023
|
Jaspreet kaur
|
2611008WL012782
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222839
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-017-001/41-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316807
|
02/01/2023
|
bhola singh
|
2611008WL012782
|
bhola singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222953
|
|
MR POHLA SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316809
|
02/01/2023
|
PARAMJIT KAUR
|
2611008WL012782
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222809
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316811
|
02/01/2023
|
kuldeep kaur
|
2611008WL012782
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222786
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG23020120230316812
|
02/01/2023
|
Kuldeep kaur
|
2611008WL012782
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222823
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG23020120230316813
|
02/01/2023
|
AMARJEET KAUR
|
2611008WL012782
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222826
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG23020120230316815
|
02/01/2023
|
JASVEER SINGH
|
2611008WL012782
|
JASVEER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222782
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG23020120230316816
|
02/01/2023
|
DOLAT SINGH
|
2611008WL012782
|
DOLAT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222938
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG23020120230316818
|
02/01/2023
|
KARAMJEET KAUR
|
2611008WL012782
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222816
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG23020120230316821
|
02/01/2023
|
KULDEEP KAUR
|
2611008WL012782
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222811
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316823
|
02/01/2023
|
Ramandeep kaur
|
2611008WL012782
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222783
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG23020120230316826
|
02/01/2023
|
RAJA SINGH
|
2611008WL012782
|
RAJA SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
06/01/2023
|
|
7718222835
|
|
MR RAJA SINGH SO RATANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-017-001/78
(KOIR SINGH WALA)
|
2611008000NRG23020120230316827
|
02/01/2023
|
MANJIT KAUR
|
2611008WL012782
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222824
|
|
MRS MANJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG23020120230316828
|
02/01/2023
|
HARBANS kaur
|
2611008WL012782
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222784
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG23020120230316829
|
02/01/2023
|
Manpreet Kaur
|
2611008WL012782
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222840
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG23020120230316830
|
02/01/2023
|
SUKHWINDER KAUR
|
2611008WL012782
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222814
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-017-001/87
(KOIR SINGH WALA)
|
2611008000NRG23020120230316833
|
02/01/2023
|
GMAUNDA SINGH
|
2611008WL012782
|
GMAUNDA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222837
|
|
MR GHUMANDA SINGH SO BORIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG23020120230316835
|
02/01/2023
|
Harnek Singh
|
2611008WL012782
|
Harnek Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222771
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG23020120230316836
|
02/01/2023
|
Parmjit kaur
|
2611008WL012782
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222822
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-017-001/98
(KOIR SINGH WALA)
|
2611008000NRG23020120230316837
|
02/01/2023
|
RUPINDER KAUR
|
2611008WL012782
|
RUPINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222827
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-017-001/99
(KOIR SINGH WALA)
|
2611008000NRG23020120230316838
|
02/01/2023
|
Buta Singh
|
2611008WL012782
|
Buta Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222828
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
178
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316250
|
02/01/2023
|
Balwant kaur
|
2611008WL012764
|
Balwant kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222825
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG23020120230316798
|
02/01/2023
|
MANJIT KAUR
|
2611008WL012782
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222813
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG23020120230316817
|
02/01/2023
|
JASWINDER KAUR
|
2611008WL012782
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222818
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-017-001/69
(KOIR SINGH WALA)
|
2611008000NRG23020120230316822
|
02/01/2023
|
KARAMJEET KAUR
|
2611008WL012782
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222815
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-017-001/70
(KOIR SINGH WALA)
|
2611008000NRG23020120230316824
|
02/01/2023
|
LAKHVIR KAUR
|
2611008WL012782
|
LAKHVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222812
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG23020120230316825
|
02/01/2023
|
SUKHVIR KAUR
|
2611008WL012782
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7718222785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG23020120230316831
|
02/01/2023
|
HARBANS KAUR
|
2611008WL012782
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222819
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-017-001/84
(KOIR SINGH WALA)
|
2611008000NRG23020120230316832
|
02/01/2023
|
NARPREET KAUR
|
2611008WL012782
|
NARPREET KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
06/01/2023
|
|
7718222821
|
|
NARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
186
|
Bhagta Bhaika
|
PB-11-008-012-001/114
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316227
|
02/01/2023
|
BHEEM SINGH
|
2611008WL012764
|
BHEEM SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222831
|
|
BHEEM SINGH S/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-012-001/114
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316226
|
02/01/2023
|
KARMJIT KAUR
|
2611008WL012764
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222832
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316229
|
02/01/2023
|
JIT SINGH
|
2611008WL012764
|
JIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222799
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316228
|
02/01/2023
|
TEJ KAUR
|
2611008WL012764
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222833
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316231
|
02/01/2023
|
SUKHDEV SINGH
|
2611008WL012764
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7718222801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316233
|
02/01/2023
|
Atma Singh
|
2611008WL012764
|
Atma Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222810
|
|
ATMA SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-012-001/16-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316234
|
02/01/2023
|
bhuru kaur
|
2611008WL012764
|
bhuru kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222788
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-012-001/21-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316235
|
02/01/2023
|
BAKHTOR SINGH
|
2611008WL012764
|
BAKHTOR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222794
|
|
BAKHTOR SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316236
|
02/01/2023
|
gurmeet Kaur
|
2611008WL012764
|
gurmeet Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222797
|
|
GURMEET KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-012-001/24-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316238
|
02/01/2023
|
Sukhdeep Kaur
|
2611008WL012764
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222796
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316239
|
02/01/2023
|
Makahan Singh
|
2611008WL012764
|
Makahan Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7718222792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Bhagta Bhaika
|
PB-11-008-012-001/42-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316247
|
02/01/2023
|
Rani Kaur
|
2611008WL012764
|
Rani Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7718222805
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316248
|
02/01/2023
|
GURMAIL KAUR
|
2611008WL012764
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7718222790
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-012-001/6-A
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316256
|
02/01/2023
|
CHARANJIT KAUR
|
2611008WL012764
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222803
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-012-001/78
(HAKAM SINGH WALA)
|
2611008000NRG23020120230316260
|
02/01/2023
|
NAIB SINGH
|
2611008WL012764
|
NAIB SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7718222802
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283410
|
283410
|
|
|
|
|
|
|
|