|
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-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24091120230262832
|
09/11/2023
|
Gurdev singh
|
2611008WL009829
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010970441
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/350
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262495
|
09/11/2023
|
Makhan Singh
|
2611008WL009813
|
Makhan Singh
|
00152
|
HDFC0002218
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010970558
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG24091120230262830
|
09/11/2023
|
SARBJEET KAUR
|
2611008WL009829
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010970540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG24091120230262831
|
09/11/2023
|
Veerpal Kaur
|
2611008WL009829
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010970551
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-015-001/152-A
(KANGARH)
|
2611008000NRG24091120230262764
|
09/11/2023
|
Sukjinder Singh
|
2611008WL009821
|
Sukjinder Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970440
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-001-001/245
(ADAM PURA)
|
2611008000NRG24091120230262829
|
09/11/2023
|
JARNAIL SINGH
|
2611008WL009828
|
JARNAIL SINGH
|
00349
|
PSIB0021189
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010970449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG24091120230262850
|
09/11/2023
|
Baljinder Kaur
|
2611008WL009833
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010970446
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG24091120230262852
|
09/11/2023
|
Jasvir Kaur
|
2611008WL009833
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970447
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG24091120230262862
|
09/11/2023
|
JASVIR KAUR
|
2611008WL009833
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010970448
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG24091120230262757
|
09/11/2023
|
KARTAR SINGH
|
2611008WL009821
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970450
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-015-001/232
(KANGARH)
|
2611008000NRG24091120230262770
|
09/11/2023
|
SUKHDEV SINGH
|
2611008WL009821
|
SUKHDEV SINGH
|
00349
|
PSIB0021189
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010970443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-015-001/242
(KANGARH)
|
2611008000NRG24091120230262771
|
09/11/2023
|
Jarnail Singh
|
2611008WL009821
|
Jarnail Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010970444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-015-001/365
(KANGARH)
|
2611008000NRG24091120230262775
|
09/11/2023
|
MNISHA RANI
|
2611008WL009821
|
MNISHA RANI
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010970445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/401
(SLAWATPURA)
|
2611008000NRG24091120230262878
|
09/11/2023
|
SATINDER SINGH
|
2611008WL009836
|
SATINDER SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010970442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-004-001/185
(BHODIPURA)
|
2611008000NRG24091120230262837
|
09/11/2023
|
Jaswinder Kaur
|
2611008WL009830
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010970451
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-004-001/439
(BHODIPURA)
|
2611008000NRG24091120230262834
|
09/11/2023
|
Virpal Kaur
|
2611008WL009829
|
Virpal Kaur
|
00349
|
PSIB0021440
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010970452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-006-001/286
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262488
|
09/11/2023
|
Sukhpreet Kaur
|
2611008WL009813
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970553
|
|
SUKHPREET KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-006-001/341
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262493
|
09/11/2023
|
Amandeep Kaur
|
2611008WL009813
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970555
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262497
|
09/11/2023
|
Jarnail Singh
|
2611008WL009813
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010970552
|
|
JARNAIL SINGH S/O NARAIN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24091120230262511
|
09/11/2023
|
JARNAIL SINGH
|
2611008WL009813
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010970524
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24091120230262513
|
09/11/2023
|
BALJEET SINGH
|
2611008WL009813
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010970525
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24091120230262516
|
09/11/2023
|
JANGIR SINGH
|
2611008WL009813
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970529
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-025-001/205
(SIRIE WALA)
|
2611008000NRG24091120230262873
|
09/11/2023
|
PALI SINGH
|
2611008WL009835
|
PALI SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970539
|
|
PALI SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-025-001/350
(SIRIE WALA)
|
2611008000NRG24091120230262874
|
09/11/2023
|
SACHAAR KAUR
|
2611008WL009835
|
SACHAAR KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970536
|
|
SACHIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-025-001/9-A
(SIRIE WALA)
|
2611008000NRG24091120230262876
|
09/11/2023
|
Tar Singh
|
2611008WL009835
|
Tar Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010970535
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG24091120230262777
|
09/11/2023
|
Gurjant singh
|
2611008WL009821
|
Gurjant singh
|
00415
|
SBIN0010853
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970546
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/100
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262457
|
09/11/2023
|
jasvir kaur
|
2611008WL009813
|
jasvir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970488
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262458
|
09/11/2023
|
JASWINDER KAUR
|
2611008WL009813
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970458
|
|
MRS SARINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262459
|
09/11/2023
|
surjit kaur
|
2611008WL009813
|
surjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970459
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/105
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262460
|
09/11/2023
|
KARAMJIT KAUR
|
2611008WL009813
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970460
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/112
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262461
|
09/11/2023
|
KARAMJIT KAUR
|
2611008WL009813
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970461
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/113
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262462
|
09/11/2023
|
VEERPAL KAUR
|
2611008WL009813
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010970457
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262463
|
09/11/2023
|
JASVIR KAUR
|
2611008WL009813
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970462
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262464
|
09/11/2023
|
BHAJAN KAUR
|
2611008WL009813
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970463
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/121
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262465
|
09/11/2023
|
Jasmail Kaur
|
2611008WL009813
|
Jasmail Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970464
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262466
|
09/11/2023
|
CHARANJEET KAUR
|
2611008WL009813
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970534
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262467
|
09/11/2023
|
JASWINDER KAUR
|
2611008WL009813
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970465
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/133
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262468
|
09/11/2023
|
karmjit kaur
|
2611008WL009813
|
karmjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970454
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262470
|
09/11/2023
|
JAGSIR SINGH DHALIWAL
|
2611008WL009813
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010970486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262471
|
09/11/2023
|
malket kaur
|
2611008WL009813
|
malket kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970466
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262472
|
09/11/2023
|
MANPREET KAUR
|
2611008WL009813
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970467
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/165
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262473
|
09/11/2023
|
chirnjit kaur
|
2611008WL009813
|
chirnjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970538
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/169
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262474
|
09/11/2023
|
SHINDO KAUR
|
2611008WL009813
|
SHINDO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970468
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/171
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262475
|
09/11/2023
|
SUKHPREET KAUR
|
2611008WL009813
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970469
|
|
MRS SUKHPREET KAUR WO RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/177
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262476
|
09/11/2023
|
JASVEER KAUR
|
2611008WL009813
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010970533
|
|
MRS JASVIR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/178
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262477
|
09/11/2023
|
GURTEJ SINGH
|
2611008WL009813
|
GURTEJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970470
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262478
|
09/11/2023
|
KARNAIL SINGH
|
2611008WL009813
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010970471
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/188
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262479
|
09/11/2023
|
INDERJIT KAUR
|
2611008WL009813
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970472
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262481
|
09/11/2023
|
AMERJEET KAUR
|
2611008WL009813
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970473
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262482
|
09/11/2023
|
Bala Singh
|
2611008WL009813
|
Bala Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010970456
|
|
BALA SINGH S/O CHANAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/210
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262484
|
09/11/2023
|
KUDOO KAUR
|
2611008WL009813
|
KUDOO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970485
|
|
MRS KAURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262485
|
09/11/2023
|
RATEN KAUR
|
2611008WL009813
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970532
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/216
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262486
|
09/11/2023
|
JASVEER KAUR
|
2611008WL009813
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970489
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/289
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262489
|
09/11/2023
|
Sukhwinder kaur
|
2611008WL009813
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970455
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/302
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262490
|
09/11/2023
|
PARMJIT KAUR
|
2611008WL009813
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010970453
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/31-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262491
|
09/11/2023
|
GURTEJ SINGH
|
2611008WL009813
|
GURTEJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970474
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/350
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262496
|
09/11/2023
|
manak singh
|
2611008WL009813
|
manak singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970550
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262499
|
09/11/2023
|
Bohar Singh
|
2611008WL009813
|
Bohar Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010970554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262500
|
09/11/2023
|
GURJEET KAUR
|
2611008WL009813
|
GURJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970475
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/54-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262501
|
09/11/2023
|
GURPREET KAUR
|
2611008WL009813
|
GURPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970476
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262502
|
09/11/2023
|
PARAMJIT KAUR
|
2611008WL009813
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970477
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262503
|
09/11/2023
|
DHANN KAUR
|
2611008WL009813
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970478
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262504
|
09/11/2023
|
SOHAN KAUR
|
2611008WL009813
|
SOHAN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970479
|
|
MRS SOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262505
|
09/11/2023
|
NASIB KAUR
|
2611008WL009813
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970480
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262506
|
09/11/2023
|
JAGRAJ SINGH
|
2611008WL009813
|
JAGRAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970490
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262507
|
09/11/2023
|
PARAMJIT KAUR
|
2611008WL009813
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970481
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262508
|
09/11/2023
|
manpreet kaur
|
2611008WL009813
|
manpreet kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970530
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/80
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262509
|
09/11/2023
|
GIAN KAUR
|
2611008WL009813
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970482
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-006-001/83
(BURJ LADHA SINGH WALA)
|
2611008000NRG24091120230262510
|
09/11/2023
|
VEERPAL KAUR
|
2611008WL009813
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970487
|
|
MS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24091120230262514
|
09/11/2023
|
DARSHAN SINGH
|
2611008WL009813
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970483
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24091120230262515
|
09/11/2023
|
Jageet Singh
|
2611008WL009813
|
Jageet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010970484
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24091120230262872
|
09/11/2023
|
Laddi Singh
|
2611008WL009835
|
Laddi Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970548
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24091120230262835
|
09/11/2023
|
Kuljit kaur
|
2611008WL009830
|
Kuljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970543
|
|
MRS KULJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-004-001/160
(BHODIPURA)
|
2611008000NRG24091120230262836
|
09/11/2023
|
JASWINDER KAUR
|
2611008WL009830
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010970557
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-004-001/22
(BHODIPURA)
|
2611008000NRG24091120230262839
|
09/11/2023
|
Sarbjit Kaur
|
2611008WL009830
|
Sarbjit Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970491
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24091120230262833
|
09/11/2023
|
Buta khan
|
2611008WL009829
|
Buta khan
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010970545
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG24091120230262851
|
09/11/2023
|
POOJA RANI
|
2611008WL009833
|
POOJA RANI
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970492
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG24091120230262853
|
09/11/2023
|
KULWINDER KAUR
|
2611008WL009833
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970527
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG24091120230262854
|
09/11/2023
|
Baljinder kaur
|
2611008WL009833
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970493
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG24091120230262855
|
09/11/2023
|
SIMARJIT KAUR
|
2611008WL009833
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970494
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG24091120230262856
|
09/11/2023
|
kulwant kaur
|
2611008WL009833
|
kulwant kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970495
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24091120230262857
|
09/11/2023
|
davinder kaur
|
2611008WL009833
|
davinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970496
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG24091120230262858
|
09/11/2023
|
SANDEEP KAUR
|
2611008WL009833
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970497
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG24091120230262859
|
09/11/2023
|
SANDEEP KAUR
|
2611008WL009833
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970498
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-009-001/57
(GOANSPURA)
|
2611008000NRG24091120230262860
|
09/11/2023
|
SUKHDEEP KAUR
|
2611008WL009833
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970499
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG24091120230262861
|
09/11/2023
|
LAKHWINDER KAUR
|
2611008WL009833
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970500
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG24091120230262863
|
09/11/2023
|
Bhajan Kaur
|
2611008WL009833
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970501
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG24091120230262848
|
09/11/2023
|
JOGINDER SINGH
|
2611008WL009832
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010970537
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-014-001/113
(JALAL)
|
2611008000NRG24091120230262744
|
09/11/2023
|
MANPREET KAUR
|
2611008WL009820
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010970502
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-014-001/132
(JALAL)
|
2611008000NRG24091120230262746
|
09/11/2023
|
HARJEET KAUR
|
2611008WL009820
|
HARJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010970503
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-014-001/135
(JALAL)
|
2611008000NRG24091120230262747
|
09/11/2023
|
SUKHDEEP KAUR
|
2611008WL009820
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010970504
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-014-001/145
(JALAL)
|
2611008000NRG24091120230262748
|
09/11/2023
|
SANDEEP KAUR
|
2611008WL009820
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970562
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-014-001/192
(JALAL)
|
2611008000NRG24091120230262749
|
09/11/2023
|
NINDER KAUR
|
2611008WL009820
|
NINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010970541
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24091120230262751
|
09/11/2023
|
MOHINDER SINGH
|
2611008WL009820
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970531
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24091120230262750
|
09/11/2023
|
sukhdev singh
|
2611008WL009820
|
sukhdev singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970556
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG24091120230262752
|
09/11/2023
|
amandeep kaur
|
2611008WL009820
|
amandeep kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010970549
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG24091120230262753
|
09/11/2023
|
SUKJEET KAUR
|
2611008WL009820
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970565
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG24091120230262754
|
09/11/2023
|
kewal singh
|
2611008WL009820
|
kewal singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970505
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/15-A
(KANGARH)
|
2611008000NRG24091120230262763
|
09/11/2023
|
Prithi singh
|
2611008WL009821
|
Prithi singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010970510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-015-001/23-A
(KANGARH)
|
2611008000NRG24091120230262768
|
09/11/2023
|
sukhjinder singh
|
2611008WL009821
|
sukhjinder singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970514
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-015-001/253
(KANGARH)
|
2611008000NRG24091120230262869
|
09/11/2023
|
geeta rani
|
2611008WL009834
|
geeta rani
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970516
|
|
GEETA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG24091120230262773
|
09/11/2023
|
SHINDERPAL SINGH
|
2611008WL009821
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970563
|
|
MR SHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-015-001/85-A
(KANGARH)
|
2611008000NRG24091120230262780
|
09/11/2023
|
Pal singh
|
2611008WL009821
|
Pal singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010970520
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG24091120230262877
|
09/11/2023
|
Jasvir Singh
|
2611008WL009836
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970526
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG24091120230262761
|
09/11/2023
|
PARAMJIT KAUR
|
2611008WL009821
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010970509
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG24091120230262765
|
09/11/2023
|
kala singh
|
2611008WL009821
|
kala singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970528
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-015-001/196-A
(KANGARH)
|
2611008000NRG24091120230262767
|
09/11/2023
|
KULDEER KAUR
|
2611008WL009821
|
KULDEER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970513
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-015-001/231
(KANGARH)
|
2611008000NRG24091120230262769
|
09/11/2023
|
RANI BEGAM
|
2611008WL009821
|
RANI BEGAM
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970515
|
|
MRS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG24091120230262779
|
09/11/2023
|
BHOLI KAUR
|
2611008WL009821
|
BHOLI KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970519
|
|
MRS BHOLI KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-015-001/99-A
(KANGARH)
|
2611008000NRG24091120230262871
|
09/11/2023
|
JASWINDER KAUR
|
2611008WL009834
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010970523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
111
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG24091120230262847
|
09/11/2023
|
DEV SINGH
|
2611008WL009832
|
DEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970544
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG24091120230262864
|
09/11/2023
|
joyti kaur
|
2611008WL009833
|
joyti kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970542
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-009-001/72
(GOANSPURA)
|
2611008000NRG24091120230262865
|
09/11/2023
|
RAMANDEEP KAUR
|
2611008WL009833
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970560
|
|
MRS RAMANDEEP KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG24091120230262866
|
09/11/2023
|
SANDEEP KAUR
|
2611008WL009833
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970564
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A
(KANGARH)
|
2611008000NRG24091120230262756
|
09/11/2023
|
swaranjit kaur
|
2611008WL009821
|
swaranjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970506
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-015-001/105-A
(KANGARH)
|
2611008000NRG24091120230262759
|
09/11/2023
|
MANJIT KAUR
|
2611008WL009821
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970507
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG24091120230262760
|
09/11/2023
|
Amarjit Kaur
|
2611008WL009821
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010970508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Bhagta Bhaika
|
PB-11-008-015-001/144-A
(KANGARH)
|
2611008000NRG24091120230262762
|
09/11/2023
|
SURJIT SINGH
|
2611008WL009821
|
SURJIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010970559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
Bhagta Bhaika
|
PB-11-008-015-001/165-A
(KANGARH)
|
2611008000NRG24091120230262868
|
09/11/2023
|
SARABJIT KAUR
|
2611008WL009834
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010970511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
Bhagta Bhaika
|
PB-11-008-015-001/181-A
(KANGARH)
|
2611008000NRG24091120230262766
|
09/11/2023
|
CHARANJIT KAUR
|
2611008WL009821
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970512
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG24091120230262772
|
09/11/2023
|
Jal kaur
|
2611008WL009821
|
Jal kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010970517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
Bhagta Bhaika
|
PB-11-008-015-001/275
(KANGARH)
|
2611008000NRG24091120230262774
|
09/11/2023
|
ANITA RANI
|
2611008WL009821
|
ANITA RANI
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970561
|
|
MRS ANITA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG24091120230262776
|
09/11/2023
|
Gurmail singh
|
2611008WL009821
|
Gurmail singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010970518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG24091120230262778
|
09/11/2023
|
JASPAL KAUR
|
2611008WL009821
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010970547
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG24091120230262870
|
09/11/2023
|
amarjit kaur
|
2611008WL009834
|
amarjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970521
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG24091120230262782
|
09/11/2023
|
Harbajan singh
|
2611008WL009821
|
Harbajan singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010970522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183921
|
183921
|
|
|
|
|
|
|
|