|
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-11-008-022-001/285
(NEOR)
|
2611008000NRG24080920230201926
|
08/09/2023
|
Ramandeep Kaur
|
2611008WL007345
|
Ramandeep Kaur
|
00032
|
UTIB0001644
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458755
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/1-A
(NEOR)
|
2611008000NRG24080920230201902
|
08/09/2023
|
Modan Khan
|
2611008WL007345
|
Modan Khan
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458679
|
|
MODAN KHAN
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG24080920230201905
|
08/09/2023
|
NIKKI KAUR
|
2611008WL007345
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458674
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG24080920230201906
|
08/09/2023
|
Love preet kaur
|
2611008WL007345
|
Love preet kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458663
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/147
(NEOR)
|
2611008000NRG24080920230201909
|
08/09/2023
|
narinder kaur
|
2611008WL007345
|
narinder kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131458682
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/158
(NEOR)
|
2611008000NRG24080920230201910
|
08/09/2023
|
MANJIT KAUR
|
2611008WL007345
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458684
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG24080920230201911
|
08/09/2023
|
HARCHARN KAUR
|
2611008WL007345
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458685
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/162
(NEOR)
|
2611008000NRG24080920230201912
|
08/09/2023
|
JASKARN KAUR
|
2611008WL007345
|
JASKARN KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458689
|
|
JASKARAN KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/173
(NEOR)
|
2611008000NRG24080920230201913
|
08/09/2023
|
GURPYAR SINGH
|
2611008WL007345
|
GURPYAR SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458686
|
|
GURPIAR SINGHS/O NARANJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG24080920230201914
|
08/09/2023
|
MANDEEP KAUR
|
2611008WL007345
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458690
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/180
(NEOR)
|
2611008000NRG24080920230201915
|
08/09/2023
|
hardeep kaur
|
2611008WL007345
|
hardeep kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131458688
|
A/c Blocked or Frozen
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/2-A
(NEOR)
|
2611008000NRG24080920230201916
|
08/09/2023
|
Harbans Singh
|
2611008WL007345
|
Harbans Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458662
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG24080920230201919
|
08/09/2023
|
AMANDEEP KAUR
|
2611008WL007345
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458687
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/24-A
(NEOR)
|
2611008000NRG24080920230201921
|
08/09/2023
|
Lovepreet Kaur
|
2611008WL007345
|
Lovepreet Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458681
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/25-A
(NEOR)
|
2611008000NRG24080920230201923
|
08/09/2023
|
Gurmail Singh
|
2611008WL007345
|
Gurmail Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458676
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/25-A
(NEOR)
|
2611008000NRG24080920230201924
|
08/09/2023
|
GURMIT KAUR
|
2611008WL007345
|
GURMIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458683
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/28
(NEOR)
|
2611008000NRG24080920230201925
|
08/09/2023
|
Jasvir kaur
|
2611008WL007345
|
Jasvir kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458675
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/30-A
(NEOR)
|
2611008000NRG24080920230201929
|
08/09/2023
|
SUKHJEET KAUR
|
2611008WL007345
|
SUKHJEET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458669
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG24080920230201931
|
08/09/2023
|
Sukhwinder Kaur
|
2611008WL007345
|
Sukhwinder Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458671
|
|
MRS SUKHWINDER KAUR WO JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/43-A
(NEOR)
|
2611008000NRG24080920230201932
|
08/09/2023
|
Baljeet Kaur
|
2611008WL007345
|
Baljeet Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458677
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/45-A
(NEOR)
|
2611008000NRG24080920230201933
|
08/09/2023
|
PARAMJIT KAUR
|
2611008WL007345
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458670
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG24080920230201936
|
08/09/2023
|
kuldeep singh
|
2611008WL007345
|
kuldeep singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458678
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/56
(NEOR)
|
2611008000NRG24080920230201937
|
08/09/2023
|
Ranjeet kaur
|
2611008WL007345
|
Ranjeet kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458666
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG24080920230201938
|
08/09/2023
|
NASIB KAUR
|
2611008WL007345
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458672
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A
(NEOR)
|
2611008000NRG24080920230201939
|
08/09/2023
|
pal kaur
|
2611008WL007345
|
pal kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458664
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/60-A
(NEOR)
|
2611008000NRG24080920230201940
|
08/09/2023
|
baljinder kaur
|
2611008WL007345
|
baljinder kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458667
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/67-A
(NEOR)
|
2611008000NRG24080920230201941
|
08/09/2023
|
gurtej singh
|
2611008WL007345
|
gurtej singh
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458680
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/84
(NEOR)
|
2611008000NRG24080920230201945
|
08/09/2023
|
SURJIT KAUR
|
2611008WL007345
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458673
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/87
(NEOR)
|
2611008000NRG24080920230201946
|
08/09/2023
|
KULWINDER KAUR
|
2611008WL007345
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458665
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG24080920230201949
|
08/09/2023
|
CHARANJIT KAUR
|
2611008WL007345
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458668
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG24080920230201904
|
08/09/2023
|
Jagtar singh
|
2611008WL007345
|
Jagtar singh
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458757
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/47-A
(NEOR)
|
2611008000NRG24080920230201934
|
08/09/2023
|
Gura Singh
|
2611008WL007345
|
Gura Singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458756
|
|
GURA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24080920230201802
|
08/09/2023
|
Parmjit kaur
|
2611008WL007341
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458761
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG24080920230201804
|
08/09/2023
|
VEERPAL KAUR
|
2611008WL007341
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131458762
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG24080920230201818
|
08/09/2023
|
RANJEET KAUR
|
2611008WL007341
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131458760
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG24080920230201824
|
08/09/2023
|
JASVIR KAUR
|
2611008WL007341
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458759
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/242
(NEOR)
|
2611008000NRG24080920230201922
|
08/09/2023
|
CHARNJIT KAUR
|
2611008WL007345
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458754
|
|
CHRANJEET KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201899
|
08/09/2023
|
Gurnam Kaur
|
2611008WL007344
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458758
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-005-001/37-A
(BURAJ THAROD)
|
2611008000NRG24080920230201784
|
08/09/2023
|
Mahinder Singh
|
2611008WL007339
|
Mahinder Singh
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458764
|
|
MOHINDER SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24080920230201874
|
08/09/2023
|
Gurdeep kaur
|
2611008WL007343
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458763
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/70-A
(NEOR)
|
2611008000NRG24080920230201943
|
08/09/2023
|
JASVEER KAUR
|
2611008WL007345
|
JASVEER KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131458795
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201878
|
08/09/2023
|
KALA SINGH
|
2611008WL007344
|
KALA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458788
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201879
|
08/09/2023
|
GINDER SINGH
|
2611008WL007344
|
GINDER SINGH
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131458775
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201881
|
08/09/2023
|
NEK SINGH
|
2611008WL007344
|
NEK SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131458789
|
|
NEK SINGH SON OF MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201880
|
08/09/2023
|
RAJ KAUR
|
2611008WL007344
|
RAJ KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458790
|
|
RAJ KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201882
|
08/09/2023
|
MANJEET KAUR
|
2611008WL007344
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458791
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201883
|
08/09/2023
|
ROOP SINGH
|
2611008WL007344
|
ROOP SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458777
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201884
|
08/09/2023
|
RANI KAUR
|
2611008WL007344
|
RANI KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458793
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-032-001/19
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201885
|
08/09/2023
|
DARSHAN SINGH
|
2611008WL007344
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458794
|
|
DARSAN SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-032-001/23
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201887
|
08/09/2023
|
TERSEM SINGH
|
2611008WL007344
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458774
|
|
TARSEM SINGH S/O JUNG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201888
|
08/09/2023
|
JAGDEV SINGH
|
2611008WL007344
|
JAGDEV SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458792
|
|
JAGDEV SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-032-001/33
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201889
|
08/09/2023
|
jasveer singh
|
2611008WL007344
|
jasveer singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458778
|
|
JASVEER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-032-001/33
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201890
|
08/09/2023
|
mandeep kaur
|
2611008WL007344
|
mandeep kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458780
|
|
MANDEEP KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-032-001/66
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201892
|
08/09/2023
|
RAVINDER KAUR
|
2611008WL007344
|
RAVINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458781
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201893
|
08/09/2023
|
Baljit Kaur
|
2611008WL007344
|
Baljit Kaur
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131458785
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201894
|
08/09/2023
|
BALJIT KAUR
|
2611008WL007344
|
BALJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458786
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201895
|
08/09/2023
|
Pinki Rani
|
2611008WL007344
|
Pinki Rani
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458783
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201896
|
08/09/2023
|
Surjit Singh
|
2611008WL007344
|
Surjit Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458776
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-032-001/80
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201897
|
08/09/2023
|
Jaswinder Singh
|
2611008WL007344
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458779
|
|
JASWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201898
|
08/09/2023
|
Manjit Kaur
|
2611008WL007344
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458782
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201901
|
08/09/2023
|
BALWANT SINGH
|
2611008WL007344
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131458784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG24080920230201900
|
08/09/2023
|
KULDEEP KAUR
|
2611008WL007344
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458787
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-005-001/114
(BURAJ THAROD)
|
2611008000NRG24080920230201774
|
08/09/2023
|
MANJINDER KAUR
|
2611008WL007339
|
MANJINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458653
|
|
MANJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-005-001/144
(BURAJ THAROD)
|
2611008000NRG24080920230201776
|
08/09/2023
|
balvir singh
|
2611008WL007339
|
balvir singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458657
|
|
BALVIR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-005-001/218
(BURAJ THAROD)
|
2611008000NRG24080920230201780
|
08/09/2023
|
Ujagar Singh
|
2611008WL007339
|
Ujagar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458796
|
|
UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24080920230201783
|
08/09/2023
|
Sikander Singh
|
2611008WL007339
|
Sikander Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458649
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24080920230201786
|
08/09/2023
|
Hosiar singh
|
2611008WL007339
|
Hosiar singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458654
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24080920230201787
|
08/09/2023
|
Mal Singh
|
2611008WL007339
|
Mal Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458650
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-005-001/54-A
(BURAJ THAROD)
|
2611008000NRG24080920230201788
|
08/09/2023
|
inder singh
|
2611008WL007339
|
inder singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458652
|
|
INDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG24080920230201791
|
08/09/2023
|
BALJIT KAUR
|
2611008WL007339
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458797
|
|
BALJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/73
(BURAJ THAROD)
|
2611008000NRG24080920230201793
|
08/09/2023
|
Skinder Singh
|
2611008WL007339
|
Skinder Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458651
|
|
SIKANDER SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24080920230201794
|
08/09/2023
|
GURCHARAN SINGH
|
2611008WL007339
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458655
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/99
(BURAJ THAROD)
|
2611008000NRG24080920230201795
|
08/09/2023
|
PARAMJIT SINGH
|
2611008WL007339
|
PARAMJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458656
|
|
PARAMJIT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24080920230201867
|
08/09/2023
|
MEGH SINGH
|
2611008WL007343
|
MEGH SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458798
|
|
MEGHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-016-001/83
(KESAR SINGH WALA)
|
2611008000NRG24080920230201868
|
08/09/2023
|
GURDEV KAUR
|
2611008WL007343
|
GURDEV KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458648
|
|
GURDEV KAUR S/O GRUCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG24080920230201773
|
08/09/2023
|
VEERPAL KAUR
|
2611008WL007339
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458660
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24080920230201779
|
08/09/2023
|
RANJIT SINGH
|
2611008WL007339
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458766
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG24080920230201869
|
08/09/2023
|
AMARJIT KAUR
|
2611008WL007343
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458765
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-016-001/85
(KESAR SINGH WALA)
|
2611008000NRG24080920230201870
|
08/09/2023
|
JASWINDER KAUR
|
2611008WL007343
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458770
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG24080920230201871
|
08/09/2023
|
Balvir Kaur
|
2611008WL007343
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458771
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG24080920230201872
|
08/09/2023
|
MANDEEP KAUR
|
2611008WL007343
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458767
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24080920230201873
|
08/09/2023
|
Babu Singh
|
2611008WL007343
|
Babu Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458772
|
|
BABU SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-016-001/92
(KESAR SINGH WALA)
|
2611008000NRG24080920230201875
|
08/09/2023
|
Sarbjit Kaur
|
2611008WL007343
|
Sarbjit Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458768
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-016-001/94
(KESAR SINGH WALA)
|
2611008000NRG24080920230201876
|
08/09/2023
|
Manpreet Kaur
|
2611008WL007343
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458769
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-016-001/97
(KESAR SINGH WALA)
|
2611008000NRG24080920230201877
|
08/09/2023
|
Sukhpreet kaur
|
2611008WL007343
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458773
|
|
MR GURCHARAN SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-022-001/138
(NEOR)
|
2611008000NRG24080920230201907
|
08/09/2023
|
jaswinder kaur
|
2611008WL007345
|
jaswinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458750
|
|
MR JASWINDER KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-022-001/211
(NEOR)
|
2611008000NRG24080920230201918
|
08/09/2023
|
Sukhwant kaur
|
2611008WL007345
|
Sukhwant kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131458661
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-022-001/230
(NEOR)
|
2611008000NRG24080920230201920
|
08/09/2023
|
INDERJIT KAUR
|
2611008WL007345
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458659
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-022-001/286
(NEOR)
|
2611008000NRG24080920230201927
|
08/09/2023
|
Parveen Kaur
|
2611008WL007345
|
Parveen Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458658
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-022-001/287
(NEOR)
|
2611008000NRG24080920230201928
|
08/09/2023
|
Amandeep Kaur
|
2611008WL007345
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458751
|
|
MRS AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-022-001/79-A
(NEOR)
|
2611008000NRG24080920230201944
|
08/09/2023
|
shinder kaur
|
2611008WL007345
|
shinder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458736
|
|
MR CHHINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24080920230201947
|
08/09/2023
|
SUKHVIR KAUR
|
2611008WL007345
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458753
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
93
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG24080920230201801
|
08/09/2023
|
Sukhwinder kaur
|
2611008WL007341
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458694
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-009-001/13-A
(GOANSPURA)
|
2611008000NRG24080920230201806
|
08/09/2023
|
Parveen Kaur
|
2611008WL007341
|
Parveen Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458713
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24080920230201807
|
08/09/2023
|
jaswinder kaur
|
2611008WL007341
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458695
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24080920230201808
|
08/09/2023
|
BALBIR KAUR
|
2611008WL007341
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458704
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG24080920230201809
|
08/09/2023
|
SUKHJEET KAUR
|
2611008WL007341
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458700
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-009-001/2-A
(GOANSPURA)
|
2611008000NRG24080920230201796
|
08/09/2023
|
Rajpal Singh
|
2611008WL007340
|
Rajpal Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458702
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG24080920230201810
|
08/09/2023
|
BACHAN SINGH
|
2611008WL007341
|
BACHAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458698
|
|
MR BACHAN SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-009-001/21-A
(GOANSPURA)
|
2611008000NRG24080920230201811
|
08/09/2023
|
Kuljeet Kaur
|
2611008WL007341
|
Kuljeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458705
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24080920230201813
|
08/09/2023
|
Binder Kaur
|
2611008WL007341
|
Binder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458701
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24080920230201797
|
08/09/2023
|
Resham Singh
|
2611008WL007340
|
Resham Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458717
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24080920230201815
|
08/09/2023
|
PARKASH KAUR
|
2611008WL007341
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458693
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG24080920230201816
|
08/09/2023
|
BALBIR SINGH
|
2611008WL007341
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131458697
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24080920230201817
|
08/09/2023
|
KULWANT SINGH
|
2611008WL007341
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458703
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG24080920230201819
|
08/09/2023
|
HEERA SINGH
|
2611008WL007341
|
HEERA SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458715
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-009-001/42
(GOANSPURA)
|
2611008000NRG24080920230201820
|
08/09/2023
|
BALJEET SINGH
|
2611008WL007341
|
BALJEET SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131458710
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG24080920230201822
|
08/09/2023
|
KULDEEP KAUR
|
2611008WL007341
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458706
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG24080920230201798
|
08/09/2023
|
kulwant singh
|
2611008WL007340
|
kulwant singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458714
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG24080920230201823
|
08/09/2023
|
LAKHWINDER KAUR
|
2611008WL007341
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458711
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG24080920230201799
|
08/09/2023
|
BALWANT SINGH
|
2611008WL007340
|
BALWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131458712
|
|
BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG24080920230201825
|
08/09/2023
|
Bhajan Kaur
|
2611008WL007341
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458716
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG24080920230201827
|
08/09/2023
|
JOGINDER SINGH
|
2611008WL007341
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458718
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-014-001/121
(JALAL)
|
2611008000NRG24080920230201830
|
08/09/2023
|
JASVEER KAUR
|
2611008WL007342
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458720
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-014-001/121
(JALAL)
|
2611008000NRG24080920230201829
|
08/09/2023
|
LELLA SINGH
|
2611008WL007342
|
LELLA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458691
|
|
MR NILA DASS SO AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-014-001/272
(JALAL)
|
2611008000NRG24080920230201831
|
08/09/2023
|
CHADTT SINGH
|
2611008WL007342
|
CHADTT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458730
|
|
MR CHADTA SINGH KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG24080920230201832
|
08/09/2023
|
SUKJEET KAUR
|
2611008WL007342
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458738
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24080920230201833
|
08/09/2023
|
MANDEEP KAUR
|
2611008WL007342
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131458735
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-014-001/323
(JALAL)
|
2611008000NRG24080920230201834
|
08/09/2023
|
DALJIT KAUR
|
2611008WL007342
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458725
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-014-001/325
(JALAL)
|
2611008000NRG24080920230201835
|
08/09/2023
|
KAMALJIT KAUR
|
2611008WL007342
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131458746
|
|
MRS KAMALJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-014-001/326
(JALAL)
|
2611008000NRG24080920230201837
|
08/09/2023
|
BALVIR KAUR
|
2611008WL007342
|
BALVIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458733
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-014-001/326
(JALAL)
|
2611008000NRG24080920230201836
|
08/09/2023
|
GURMAIL SINGH
|
2611008WL007342
|
GURMAIL SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131458731
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-014-001/327
(JALAL)
|
2611008000NRG24080920230201839
|
08/09/2023
|
AMARJITJ KAUR
|
2611008WL007342
|
AMARJITJ KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458707
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-014-001/327
(JALAL)
|
2611008000NRG24080920230201838
|
08/09/2023
|
SUKHDEV SINGH
|
2611008WL007342
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458744
|
|
MR SUKHDEV SINGH SO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-014-001/331
(JALAL)
|
2611008000NRG24080920230201840
|
08/09/2023
|
SUKHMANDER KAUR
|
2611008WL007342
|
SUKHMANDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458743
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-014-001/334
(JALAL)
|
2611008000NRG24080920230201842
|
08/09/2023
|
GURJIT KAUR
|
2611008WL007342
|
GURJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458723
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-014-001/337
(JALAL)
|
2611008000NRG24080920230201843
|
08/09/2023
|
AMANDEEP KAUR
|
2611008WL007342
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458739
|
|
MRS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-014-001/341
(JALAL)
|
2611008000NRG24080920230201844
|
08/09/2023
|
GURPREET KAUR
|
2611008WL007342
|
GURPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458740
|
|
MRS GURPREET KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-014-001/344
(JALAL)
|
2611008000NRG24080920230201845
|
08/09/2023
|
RANJIT KAUR
|
2611008WL007342
|
RANJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131458742
|
|
MR RANJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-014-001/345
(JALAL)
|
2611008000NRG24080920230201846
|
08/09/2023
|
MALKIT KAUR
|
2611008WL007342
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458734
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-014-001/346
(JALAL)
|
2611008000NRG24080920230201847
|
08/09/2023
|
BALBIR KAUR
|
2611008WL007342
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458724
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-014-001/348
(JALAL)
|
2611008000NRG24080920230201848
|
08/09/2023
|
HAMEER KAUR
|
2611008WL007342
|
HAMEER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131458748
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-014-001/353
(JALAL)
|
2611008000NRG24080920230201849
|
08/09/2023
|
BALJIT KAUR
|
2611008WL007342
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458719
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-014-001/360
(JALAL)
|
2611008000NRG24080920230201850
|
08/09/2023
|
HARPAL KAUR
|
2611008WL007342
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458732
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-014-001/362
(JALAL)
|
2611008000NRG24080920230201851
|
08/09/2023
|
MANJIT KAUR
|
2611008WL007342
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458749
|
|
MR MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG24080920230201852
|
08/09/2023
|
BALDEV SINGH
|
2611008WL007342
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458745
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG24080920230201853
|
08/09/2023
|
PARMJIT KAUR
|
2611008WL007342
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458722
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-014-001/365
(JALAL)
|
2611008000NRG24080920230201854
|
08/09/2023
|
PARMJIT KAUR
|
2611008WL007342
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458721
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-014-001/366
(JALAL)
|
2611008000NRG24080920230201855
|
08/09/2023
|
MANPREET KAUR
|
2611008WL007342
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458747
|
|
MRS MANPREET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-014-001/367
(JALAL)
|
2611008000NRG24080920230201856
|
08/09/2023
|
BEERA KAUR
|
2611008WL007342
|
BEERA KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458729
|
|
MRS VEER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-014-001/370
(JALAL)
|
2611008000NRG24080920230201858
|
08/09/2023
|
HARBANS KAUR
|
2611008WL007342
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458728
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-014-001/370
(JALAL)
|
2611008000NRG24080920230201857
|
08/09/2023
|
SUKHDEV SINGH
|
2611008WL007342
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458708
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-014-001/371
(JALAL)
|
2611008000NRG24080920230201859
|
08/09/2023
|
PAMMI KAUR
|
2611008WL007342
|
PAMMI KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131458752
|
|
MR PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG24080920230201860
|
08/09/2023
|
DALJIT KAUR
|
2611008WL007342
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458726
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-014-001/375
(JALAL)
|
2611008000NRG24080920230201861
|
08/09/2023
|
Gurjant singh
|
2611008WL007342
|
Gurjant singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458727
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG24080920230201866
|
08/09/2023
|
kewal singh
|
2611008WL007342
|
kewal singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131458692
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
147
|
Bhagta Bhaika
|
PB-11-008-022-001/204
(NEOR)
|
2611008000NRG24080920230201917
|
08/09/2023
|
RANDEEP KAUR
|
2611008WL007345
|
RANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458737
|
|
MRS RANDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
Bhagta Bhaika
|
PB-11-008-009-001/1-A
(GOANSPURA)
|
2611008000NRG24080920230201800
|
08/09/2023
|
Simarjeet Kaur
|
2611008WL007341
|
Simarjeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458696
|
|
SIMARJIT KAUR W/O SINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-009-001/26
(GOANSPURA)
|
2611008000NRG24080920230201814
|
08/09/2023
|
Rajpal kaur
|
2611008WL007341
|
Rajpal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458699
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG24080920230201826
|
08/09/2023
|
PALLO KAUR
|
2611008WL007341
|
PALLO KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131458741
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG24080920230201828
|
08/09/2023
|
BHUPINDER KAUR
|
2611008WL007341
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131458709
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225735
|
225735
|
|
|
|
|
|
|
|