|
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-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385360
|
15/03/2024
|
MANPREET KAUR
|
2611008WL014654
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937515
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG24150320240385199
|
15/03/2024
|
KULWINDER KAUR
|
2611008WL014648
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937556
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG24150320240385126
|
15/03/2024
|
KARMJIT KAUR
|
2611008WL014642
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937529
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/169
(MALUKA KHURAD)
|
2611008000NRG24150320240385130
|
15/03/2024
|
CHARNJIT KAUR
|
2611008WL014642
|
CHARNJIT KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937561
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG24150320240385136
|
15/03/2024
|
GURMEET KAUR
|
2611008WL014642
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937554
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/127
(MALUKA KHURAD)
|
2611008000NRG24150320240385116
|
15/03/2024
|
JEET KAUR
|
2611008WL014642
|
JEET KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937524
|
|
JEET KAURW/O SARUP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24150320240385117
|
15/03/2024
|
SUKHJIT KAUR
|
2611008WL014642
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937526
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG24150320240385119
|
15/03/2024
|
BALJIT KAUR
|
2611008WL014642
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937513
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG24150320240385120
|
15/03/2024
|
CHARNJIT KAUR
|
2611008WL014642
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937525
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24150320240385121
|
15/03/2024
|
BABBU KAUR
|
2611008WL014642
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937514
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG24150320240385122
|
15/03/2024
|
HARBANS KAUR
|
2611008WL014642
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937517
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24150320240385123
|
15/03/2024
|
BALWANT KAUR
|
2611008WL014642
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937528
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24150320240385124
|
15/03/2024
|
MALKIT KAUR
|
2611008WL014642
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937533
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24150320240385127
|
15/03/2024
|
SHINDER KAUR
|
2611008WL014642
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937523
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG24150320240385128
|
15/03/2024
|
CHARNJIT KAUR
|
2611008WL014642
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937518
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG24150320240385129
|
15/03/2024
|
SARBHJIT KAUR
|
2611008WL014642
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937516
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG24150320240385131
|
15/03/2024
|
BALWANT KAUR
|
2611008WL014642
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937511
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG24150320240385133
|
15/03/2024
|
KULDEEP KAUR
|
2611008WL014642
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937512
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG24150320240385134
|
15/03/2024
|
BALJIT KAUR
|
2611008WL014642
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937520
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24150320240385135
|
15/03/2024
|
INDERJIT KAUR
|
2611008WL014642
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937519
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/218
(MALUKA KHURAD)
|
2611008000NRG24150320240385201
|
15/03/2024
|
PARMJIT KAUR
|
2611008WL014648
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937535
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/218
(MALUKA KHURAD)
|
2611008000NRG24150320240385200
|
15/03/2024
|
SATNAM SINGH
|
2611008WL014648
|
SATNAM SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937560
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/244
(MALUKA KHURAD)
|
2611008000NRG24150320240385138
|
15/03/2024
|
AMANDEEP KAUR
|
2611008WL014642
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937534
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG24150320240385203
|
15/03/2024
|
Sukhveer Kaur
|
2611008WL014648
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937538
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG24150320240385139
|
15/03/2024
|
PARAMJIT KAUR
|
2611008WL014642
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937541
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG24150320240385143
|
15/03/2024
|
PARMJIT KAUR
|
2611008WL014642
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937542
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG24150320240385205
|
15/03/2024
|
AMANDEEP KAUR
|
2611008WL014648
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937543
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/478
(MALUKA KHURAD)
|
2611008000NRG24150320240385208
|
15/03/2024
|
Sarabjit Kaur
|
2611008WL014648
|
Sarabjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937555
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/1-A
(NEOR)
|
2611008000NRG24150320240384913
|
15/03/2024
|
Modan Khan
|
2611008WL014634
|
Modan Khan
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937510
|
|
MODAN KHAN
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/107
(NEOR)
|
2611008000NRG24150320240384914
|
15/03/2024
|
JASWINDER KAUR
|
2611008WL014634
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937496
|
|
JASWINDER KAURW/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/111
(NEOR)
|
2611008000NRG24150320240384915
|
15/03/2024
|
PALWINDER KAUR
|
2611008WL014634
|
PALWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937497
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG24150320240384916
|
15/03/2024
|
NIKKI KAUR
|
2611008WL014634
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937498
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/122
(NEOR)
|
2611008000NRG24150320240384917
|
15/03/2024
|
HAMEER KHAN
|
2611008WL014634
|
HAMEER KHAN
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937509
|
|
HAMIRA KHA
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG24150320240384918
|
15/03/2024
|
jagrop singh
|
2611008WL014634
|
jagrop singh
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937551
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/156
(NEOR)
|
2611008000NRG24150320240384919
|
15/03/2024
|
JASWINDER KAUR
|
2611008WL014634
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937508
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG24150320240384920
|
15/03/2024
|
HARCHARN KAUR
|
2611008WL014634
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937521
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/184
(NEOR)
|
2611008000NRG24150320240384921
|
15/03/2024
|
rani kaur
|
2611008WL014634
|
rani kaur
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937522
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/188
(NEOR)
|
2611008000NRG24150320240384922
|
15/03/2024
|
karmjit kaur
|
2611008WL014634
|
karmjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937527
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG24150320240384923
|
15/03/2024
|
AMANDEEP KAUR
|
2611008WL014634
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937540
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG24150320240384930
|
15/03/2024
|
JAGDEEP SINGH
|
2611008WL014634
|
JAGDEEP SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937500
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG24150320240384929
|
15/03/2024
|
Sukhwinder Kaur
|
2611008WL014634
|
Sukhwinder Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937499
|
|
MRS SUKHWINDER KAUR WO JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/56
(NEOR)
|
2611008000NRG24150320240384932
|
15/03/2024
|
Ranjeet kaur
|
2611008WL014634
|
Ranjeet kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937501
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG24150320240384933
|
15/03/2024
|
NASIB KAUR
|
2611008WL014634
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937502
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/67-A
(NEOR)
|
2611008000NRG24150320240384934
|
15/03/2024
|
gurtej singh
|
2611008WL014634
|
gurtej singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937503
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/84
(NEOR)
|
2611008000NRG24150320240384935
|
15/03/2024
|
SURJIT KAUR
|
2611008WL014634
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937504
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG24150320240384938
|
15/03/2024
|
CHARANJIT KAUR
|
2611008WL014634
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937537
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-005-001/40-A
(BURAJ THAROD)
|
2611008000NRG24150320240385321
|
15/03/2024
|
Ramandeep kaur
|
2611008WL014652
|
Ramandeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937478
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/347
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385368
|
15/03/2024
|
Jagsir Singh
|
2611008WL014654
|
Jagsir Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937477
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/310
(NEOR)
|
2611008000NRG24150320240384927
|
15/03/2024
|
Kulwant Singh
|
2611008WL014634
|
Kulwant Singh
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937479
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG24150320240385125
|
15/03/2024
|
JASPREET KAUR
|
2611008WL014642
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937485
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24150320240385142
|
15/03/2024
|
CHARNJIT KAUR
|
2611008WL014642
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937547
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24150320240385141
|
15/03/2024
|
JASVEER SINGH
|
2611008WL014642
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937548
|
|
JASVEER SINGHS/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-020-001/462
(MALUKA KHURAD)
|
2611008000NRG24150320240385206
|
15/03/2024
|
Manjit kaur
|
2611008WL014648
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937552
|
|
MANJIT KAUR WO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385147
|
15/03/2024
|
MEL KAUR
|
2611008WL014643
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937480
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385150
|
15/03/2024
|
Gurmail Kaur
|
2611008WL014643
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937558
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG24150320240385394
|
15/03/2024
|
SARBHJIT KAUR
|
2611008WL014657
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937486
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG24150320240385395
|
15/03/2024
|
balwinder kaur
|
2611008WL014657
|
balwinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937366
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG24150320240385397
|
15/03/2024
|
MEJAR SINGH
|
2611008WL014657
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937367
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG24150320240385398
|
15/03/2024
|
SUKHPREET KAUR
|
2611008WL014657
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937368
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG24150320240385400
|
15/03/2024
|
GURJEET KAUR
|
2611008WL014657
|
GURJEET KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937481
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG24150320240385401
|
15/03/2024
|
KULWANT SINGH
|
2611008WL014657
|
KULWANT SINGH
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937488
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG24150320240385402
|
15/03/2024
|
SARBJIT KAUR
|
2611008WL014657
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937482
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG24150320240385404
|
15/03/2024
|
JASWINDER kaur
|
2611008WL014657
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937369
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG24150320240385405
|
15/03/2024
|
KARMJIT KAUR
|
2611008WL014657
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937484
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG24150320240385406
|
15/03/2024
|
BENSA SINGH
|
2611008WL014657
|
BENSA SINGH
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937370
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-011-001/294
(GURUSAR)
|
2611008000NRG24150320240385411
|
15/03/2024
|
SUKHPAL KAUR
|
2611008WL014657
|
SUKHPAL KAUR
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937487
|
|
SUKHPAL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG24150320240385412
|
15/03/2024
|
SANDEEP KAUR
|
2611008WL014657
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937376
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG24150320240385414
|
15/03/2024
|
KARNAL KAUR
|
2611008WL014657
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937483
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-001-001/79
(ADAM PURA)
|
2611008000NRG24150320240385176
|
15/03/2024
|
HARBANS SINGH
|
2611008WL014646
|
HARBANS SINGH
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937464
|
|
HARBANS SINGH S/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385189
|
15/03/2024
|
Parmjit kaur
|
2611008WL014647
|
Parmjit kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937461
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG24150320240385118
|
15/03/2024
|
BHOLA SINGH
|
2611008WL014642
|
BHOLA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937435
|
|
BHOLA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG24150320240385132
|
15/03/2024
|
DARSHAN SINGH
|
2611008WL014642
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937427
|
|
DARSHAN SINGH & KULDIP KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG24150320240385137
|
15/03/2024
|
Amarjit Kaur
|
2611008WL014642
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937455
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-020-001/318
(MALUKA KHURAD)
|
2611008000NRG24150320240385140
|
15/03/2024
|
SATNAM SINGH
|
2611008WL014642
|
SATNAM SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937470
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24150320240385145
|
15/03/2024
|
Davinder Singh
|
2611008WL014642
|
Davinder Singh
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937472
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG24150320240385207
|
15/03/2024
|
KIRANDEEP KAUR
|
2611008WL014648
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937456
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG24150320240384926
|
15/03/2024
|
BEANT KAUR
|
2611008WL014634
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937448
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-032-001/102
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385146
|
15/03/2024
|
Binder Kaur
|
2611008WL014643
|
Binder Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937452
|
|
BINDER KAUR W/O BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385148
|
15/03/2024
|
SUKHDEV SINGH
|
2611008WL014643
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937474
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385149
|
15/03/2024
|
Hakam Singh
|
2611008WL014643
|
Hakam Singh
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937462
|
|
HAKAM SINGH SO BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-032-001/11
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385151
|
15/03/2024
|
JASWINDER KAUR
|
2611008WL014643
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937429
|
|
JASWINDER KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385152
|
15/03/2024
|
MANJEET KAUR
|
2611008WL014643
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937460
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385153
|
15/03/2024
|
PAL KAUR
|
2611008WL014643
|
PAL KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937428
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385154
|
15/03/2024
|
RAJBINDER SINGH
|
2611008WL014643
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937436
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385155
|
15/03/2024
|
SUKHDEEP KAUR
|
2611008WL014643
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937431
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385156
|
15/03/2024
|
HARPREET KAUR
|
2611008WL014643
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937432
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385157
|
15/03/2024
|
KARNAIL SINGH
|
2611008WL014643
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157937430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385158
|
15/03/2024
|
Ratan kaur
|
2611008WL014643
|
Ratan kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937451
|
|
RATAN KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385159
|
15/03/2024
|
Baljit Kaur
|
2611008WL014643
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937453
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-032-001/98
(KOTHA GURU KHURD)
|
2611008000NRG24150320240385160
|
15/03/2024
|
Balveer Singh
|
2611008WL014643
|
Balveer Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937454
|
|
BALBIR SINGH S/O BHAG SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-005-001/1-A
(BURAJ THAROD)
|
2611008000NRG24150320240385324
|
15/03/2024
|
JASPAL KAUR
|
2611008WL014653
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937411
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-005-001/106
(BURAJ THAROD)
|
2611008000NRG24150320240385326
|
15/03/2024
|
Jaswinder kaur
|
2611008WL014653
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937412
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-005-001/121
(BURAJ THAROD)
|
2611008000NRG24150320240385327
|
15/03/2024
|
KALE KAUR
|
2611008WL014653
|
KALE KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937413
|
|
KALE KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-005-001/123
(BURAJ THAROD)
|
2611008000NRG24150320240385328
|
15/03/2024
|
GURDEEP KAUR
|
2611008WL014653
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937414
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG24150320240385329
|
15/03/2024
|
jaswinder kaur
|
2611008WL014653
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937415
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-005-001/138
(BURAJ THAROD)
|
2611008000NRG24150320240385311
|
15/03/2024
|
NASIB KAUR
|
2611008WL014652
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937416
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-005-001/139
(BURAJ THAROD)
|
2611008000NRG24150320240385330
|
15/03/2024
|
JASDEEP KAUR
|
2611008WL014653
|
JASDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937471
|
|
JASDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-005-001/141
(BURAJ THAROD)
|
2611008000NRG24150320240385331
|
15/03/2024
|
manjit kaur
|
2611008WL014653
|
manjit kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937417
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG24150320240385312
|
15/03/2024
|
VEERPAL KAUR
|
2611008WL014652
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157937443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-005-001/161
(BURAJ THAROD)
|
2611008000NRG24150320240385332
|
15/03/2024
|
GAGANDEEP KAUR
|
2611008WL014653
|
GAGANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937445
|
|
GAGANDEEP KAUR WO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-005-001/164
(BURAJ THAROD)
|
2611008000NRG24150320240385313
|
15/03/2024
|
SARBHJIT KAUR
|
2611008WL014652
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937444
|
|
MANVEER KAUR U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-005-001/17-A
(BURAJ THAROD)
|
2611008000NRG24150320240385314
|
15/03/2024
|
Shinderpal kaur
|
2611008WL014652
|
Shinderpal kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937418
|
|
SHINDRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-005-001/173
(BURAJ THAROD)
|
2611008000NRG24150320240385315
|
15/03/2024
|
Kamaljeet kaur
|
2611008WL014652
|
Kamaljeet kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937467
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG24150320240385318
|
15/03/2024
|
Balvir Singh
|
2611008WL014652
|
Balvir Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937419
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-005-001/26-A
(BURAJ THAROD)
|
2611008000NRG24150320240385319
|
15/03/2024
|
GURDEEP KAUR
|
2611008WL014652
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157937420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-005-001/27-A
(BURAJ THAROD)
|
2611008000NRG24150320240385320
|
15/03/2024
|
GURCHARAN SINGH
|
2611008WL014652
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937446
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-005-001/46-A
(BURAJ THAROD)
|
2611008000NRG24150320240385322
|
15/03/2024
|
sukhpreet kaur
|
2611008WL014652
|
sukhpreet kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937437
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24150320240385323
|
15/03/2024
|
Mal Singh
|
2611008WL014652
|
Mal Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937421
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-005-001/6-A
(BURAJ THAROD)
|
2611008000NRG24150320240385333
|
15/03/2024
|
MANJIT KAUR
|
2611008WL014653
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937422
|
|
MANJIT KAUR S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-005-001/63
(BURAJ THAROD)
|
2611008000NRG24150320240385334
|
15/03/2024
|
JEETA SINGH
|
2611008WL014653
|
JEETA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937433
|
|
JITA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG24150320240385335
|
15/03/2024
|
MEJAR KAUR
|
2611008WL014653
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937423
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-005-001/85
(BURAJ THAROD)
|
2611008000NRG24150320240385336
|
15/03/2024
|
HARBANS KAUR
|
2611008WL014653
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937457
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24150320240385337
|
15/03/2024
|
Nila Singh
|
2611008WL014653
|
Nila Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937424
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385364
|
15/03/2024
|
parmjit kaur
|
2611008WL014654
|
parmjit kaur
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937441
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385182
|
15/03/2024
|
Ranjeet Singh
|
2611008WL014647
|
Ranjeet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937459
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385183
|
15/03/2024
|
Sukhpreet Kaur
|
2611008WL014647
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937473
|
|
NAVDEEP KAUR U/G SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/296
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385365
|
15/03/2024
|
Rani kaur
|
2611008WL014654
|
Rani kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937466
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-006-001/341
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385191
|
15/03/2024
|
Amandeep Kaur
|
2611008WL014647
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937463
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-006-001/341
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385190
|
15/03/2024
|
krishan singh
|
2611008WL014647
|
krishan singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937465
|
|
KRISHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24150320240385376
|
15/03/2024
|
BALJEET SINGH
|
2611008WL014654
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937426
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24150320240385379
|
15/03/2024
|
GURCHARAN SINGH
|
2611008WL014654
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937447
|
|
DALJIT SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
122
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG24150320240385325
|
15/03/2024
|
VEERPAL KAUR
|
2611008WL014653
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937476
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-005-001/181
(BURAJ THAROD)
|
2611008000NRG24150320240385316
|
15/03/2024
|
Ranjit Singh
|
2611008WL014652
|
Ranjit Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937409
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24150320240385317
|
15/03/2024
|
RANJIT SINGH
|
2611008WL014652
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937375
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-006-001/100
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385338
|
15/03/2024
|
jasvir kaur
|
2611008WL014654
|
jasvir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937374
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385339
|
15/03/2024
|
surjit kaur
|
2611008WL014654
|
surjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937381
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-006-001/107
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385340
|
15/03/2024
|
Malkeet Kaur
|
2611008WL014654
|
Malkeet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937382
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-006-001/112
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385341
|
15/03/2024
|
KARTAR SINGH
|
2611008WL014654
|
KARTAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157937383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Bhagta Bhaika
|
PB-11-008-006-001/113
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385342
|
15/03/2024
|
VEERPAL KAUR
|
2611008WL014654
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937379
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385343
|
15/03/2024
|
JASVIR KAUR
|
2611008WL014654
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937384
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-006-001/117
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385344
|
15/03/2024
|
JASPAL KAUR
|
2611008WL014654
|
JASPAL KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937385
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-006-001/123
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385345
|
15/03/2024
|
Nachter Kaur
|
2611008WL014654
|
Nachter Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157937386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385346
|
15/03/2024
|
Surinder Kaur
|
2611008WL014654
|
Surinder Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937387
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-006-001/132
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385347
|
15/03/2024
|
Amarjit Kaur
|
2611008WL014654
|
Amarjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937388
|
|
AMARJIT KAUR W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385348
|
15/03/2024
|
malket kaur
|
2611008WL014654
|
malket kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937389
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-006-001/152
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385349
|
15/03/2024
|
MANPREET KAUR
|
2611008WL014654
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937390
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-006-001/157
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385350
|
15/03/2024
|
NASIB KAUR
|
2611008WL014654
|
NASIB KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937406
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385351
|
15/03/2024
|
SURJIT KAUR
|
2611008WL014654
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937391
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-006-001/163
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385352
|
15/03/2024
|
Nanke kaur
|
2611008WL014654
|
Nanke kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937468
|
|
MRS NANKE KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385353
|
15/03/2024
|
NACHETER SINGH
|
2611008WL014654
|
NACHETER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937490
|
|
NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385354
|
15/03/2024
|
Darshan Singh
|
2611008WL014654
|
Darshan Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937392
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-006-001/171
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385355
|
15/03/2024
|
SUKHPREET KAUR
|
2611008WL014654
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937425
|
|
MRS SUKHPREET KAUR WO RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385356
|
15/03/2024
|
MUKHTAR KAUR
|
2611008WL014654
|
MUKHTAR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937393
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-006-001/175
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385357
|
15/03/2024
|
MANJIT KAUR
|
2611008WL014654
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937394
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385179
|
15/03/2024
|
MALKEET KAUR
|
2611008WL014647
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937395
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385178
|
15/03/2024
|
SHINDER SINGH
|
2611008WL014647
|
SHINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937489
|
|
MR CHHINDER SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-006-001/195
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385358
|
15/03/2024
|
AMERJEET KAUR
|
2611008WL014654
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937434
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-006-001/203
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385359
|
15/03/2024
|
MANJEET KAUR
|
2611008WL014654
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937469
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-006-001/225
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385361
|
15/03/2024
|
Balvir kaur
|
2611008WL014654
|
Balvir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937377
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-006-001/230
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385362
|
15/03/2024
|
seeto kaur
|
2611008WL014654
|
seeto kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937442
|
|
MRS SEETO WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-006-001/235
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385180
|
15/03/2024
|
SUNITA KAUR
|
2611008WL014647
|
SUNITA KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937438
|
|
SUNITA KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-006-001/25-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385363
|
15/03/2024
|
Naseeb Kaur
|
2611008WL014654
|
Naseeb Kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157937396
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-006-001/264
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385181
|
15/03/2024
|
Sarfo kaur
|
2611008WL014647
|
Sarfo kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937439
|
|
SARFO KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385184
|
15/03/2024
|
Gurdev singh
|
2611008WL014647
|
Gurdev singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937450
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385185
|
15/03/2024
|
Tej kaur
|
2611008WL014647
|
Tej kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937458
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385187
|
15/03/2024
|
GURMEET KAUR
|
2611008WL014647
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937545
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385186
|
15/03/2024
|
JASWINDER SINGH
|
2611008WL014647
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937373
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-006-001/319
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385366
|
15/03/2024
|
Baldev singh
|
2611008WL014654
|
Baldev singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937410
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385188
|
15/03/2024
|
Kulwinder Singh
|
2611008WL014647
|
Kulwinder Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937562
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385367
|
15/03/2024
|
PARAMJIT KAUR
|
2611008WL014654
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937397
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385369
|
15/03/2024
|
sukhdeep kaur
|
2611008WL014654
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937398
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-006-001/395
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385193
|
15/03/2024
|
KULBIR KAUR
|
2611008WL014647
|
KULBIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937550
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-006-001/395
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385192
|
15/03/2024
|
SATNAM SINGH
|
2611008WL014647
|
SATNAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937549
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-006-001/402
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385195
|
15/03/2024
|
PARAMJEET KAUR
|
2611008WL014647
|
PARAMJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937378
|
|
MISS PARAMJIT KAUR UNG GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-006-001/402
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385194
|
15/03/2024
|
RAM SINGH
|
2611008WL014647
|
RAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937553
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385370
|
15/03/2024
|
SUKHDEV KAUR
|
2611008WL014654
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937399
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385371
|
15/03/2024
|
GURJEET KAUR
|
2611008WL014654
|
GURJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937400
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385372
|
15/03/2024
|
PARAMJIT KAUR
|
2611008WL014654
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937401
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-006-001/62
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385373
|
15/03/2024
|
PARMJIT KAUR
|
2611008WL014654
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937402
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-006-001/83
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385374
|
15/03/2024
|
VEERPAL KAUR
|
2611008WL014654
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937407
|
|
MS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-006-001/92
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385375
|
15/03/2024
|
BHOLA SINGH
|
2611008WL014654
|
BHOLA SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157937380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385196
|
15/03/2024
|
AMARJIT SINGH
|
2611008WL014647
|
AMARJIT SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937365
|
|
AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385197
|
15/03/2024
|
GURMEET KAUR
|
2611008WL014647
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937403
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-006-001/95
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150320240385198
|
15/03/2024
|
KATAR SINGH
|
2611008WL014647
|
KATAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937404
|
|
KATTAR SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24150320240385407
|
15/03/2024
|
JASVIR KAUR
|
2611008WL014657
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937507
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24150320240385408
|
15/03/2024
|
BASANT SINGH
|
2611008WL014657
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937440
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24150320240385410
|
15/03/2024
|
GURCHAN SINGH
|
2611008WL014657
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937539
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24150320240385413
|
15/03/2024
|
Beant Singh
|
2611008WL014657
|
Beant Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937372
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-020-001/254
(MALUKA KHURAD)
|
2611008000NRG24150320240385202
|
15/03/2024
|
Amandeep Kaur
|
2611008WL014648
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937408
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-020-001/459
(MALUKA KHURAD)
|
2611008000NRG24150320240385204
|
15/03/2024
|
KULWINDER KAUR
|
2611008WL014648
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937371
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24150320240385377
|
15/03/2024
|
DARSHAN SINGH
|
2611008WL014654
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937405
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24150320240385378
|
15/03/2024
|
GURMEETSINGH
|
2611008WL014654
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937449
|
|
GURMIT SINGH S/O GURCHARAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-022-001/229
(NEOR)
|
2611008000NRG24150320240384924
|
15/03/2024
|
MALKIT SINGH
|
2611008WL014634
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937536
|
|
MALKIT SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-022-001/230
(NEOR)
|
2611008000NRG24150320240384925
|
15/03/2024
|
INDERJIT KAUR
|
2611008WL014634
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937544
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-022-001/311
(NEOR)
|
2611008000NRG24150320240384928
|
15/03/2024
|
Ramandeep Kaur
|
2611008WL014634
|
Ramandeep Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937559
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24150320240384936
|
15/03/2024
|
SUKHVIR KAUR
|
2611008WL014634
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937505
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101808
|
101808
|
|
|
|
|
|
|
|
|
187
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24150320240385144
|
15/03/2024
|
RAMANDEEP KAUR
|
2611008WL014642
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937546
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
188
|
Bhagta Bhaika
|
PB-11-008-001-001/8-A
(ADAM PURA)
|
2611008000NRG24150320240385177
|
15/03/2024
|
Nirmal Singh
|
2611008WL014646
|
Nirmal Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937475
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG24150320240385393
|
15/03/2024
|
GURNAM SINGH
|
2611008WL014657
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937491
|
|
GURNAM SINGH AND ANGREJ KAUR W/O HARDEV
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-011-001/127
(GURUSAR)
|
2611008000NRG24150320240385396
|
15/03/2024
|
RAZIA KHAN
|
2611008WL014657
|
RAZIA KHAN
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937492
|
|
MRS RAJIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG24150320240385399
|
15/03/2024
|
MAJIDA BIBI
|
2611008WL014657
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157937530
|
|
MAJIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24150320240385403
|
15/03/2024
|
RAMANDEEP KAUR
|
2611008WL014657
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937531
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG24150320240385409
|
15/03/2024
|
Gurdeep Kaur
|
2611008WL014657
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937493
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG24150320240385415
|
15/03/2024
|
karnail singh
|
2611008WL014657
|
karnail singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157937494
|
|
KARNAIL SINGH 21830
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24150320240385416
|
15/03/2024
|
Naik Singh
|
2611008WL014657
|
Naik Singh
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157937495
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG24150320240385417
|
15/03/2024
|
TEJA SINGH
|
2611008WL014657
|
TEJA SINGH
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157937532
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG24150320240384931
|
15/03/2024
|
Lovepreet Kaur
|
2611008WL014634
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937557
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-022-001/93
(NEOR)
|
2611008000NRG24150320240384937
|
15/03/2024
|
BINDER KAUR
|
2611008WL014634
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157937506
|
|
MRS BINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298152
|
298152
|
|
|
|
|
|
|
|