|
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-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197669
|
22/09/2022
|
RANJIT KAUR
|
2611008WL007648
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464290
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/119-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197670
|
22/09/2022
|
RANJIT KAUR
|
2611008WL007648
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464255
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/18-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197674
|
22/09/2022
|
RAMANDEEP KAUR
|
2611008WL007648
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464349
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/180-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197675
|
22/09/2022
|
RANJIT KAUR
|
2611008WL007648
|
RANJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464257
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/209-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197677
|
22/09/2022
|
TEJ KAUR
|
2611008WL007648
|
TEJ KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464250
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197678
|
22/09/2022
|
Jand Singh
|
2611008WL007648
|
Jand Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464245
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/228-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197680
|
22/09/2022
|
BALJIT KAUR
|
2611008WL007648
|
BALJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464297
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/233-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197682
|
22/09/2022
|
inderjit kaur
|
2611008WL007648
|
inderjit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464252
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/253
(DIALPURA MIRZA)
|
2611008000NRG23220920220197685
|
22/09/2022
|
KINDER KAUR
|
2611008WL007648
|
KINDER KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464253
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/264
(DIALPURA MIRZA)
|
2611008000NRG23220920220197687
|
22/09/2022
|
RAJINDER SINGH
|
2611008WL007648
|
RAJINDER SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464251
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/285
(DIALPURA MIRZA)
|
2611008000NRG23220920220197688
|
22/09/2022
|
ANGREZ KAUR
|
2611008WL007648
|
ANGREZ KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464280
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/290
(DIALPURA MIRZA)
|
2611008000NRG23220920220197689
|
22/09/2022
|
kirpal kaur
|
2611008WL007648
|
kirpal kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464281
|
|
KIRPAL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/308
(DIALPURA MIRZA)
|
2611008000NRG23220920220197691
|
22/09/2022
|
MEJAR SINGH
|
2611008WL007648
|
MEJAR SINGH
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464246
|
|
MOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/312
(DIALPURA MIRZA)
|
2611008000NRG23220920220197693
|
22/09/2022
|
Gurmeet kaur
|
2611008WL007648
|
Gurmeet kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464291
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/320
(DIALPURA MIRZA)
|
2611008000NRG23220920220197694
|
22/09/2022
|
ANGREJ KAUR
|
2611008WL007648
|
ANGREJ KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464254
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/327
(DIALPURA MIRZA)
|
2611008000NRG23220920220197699
|
22/09/2022
|
Veera kaur
|
2611008WL007648
|
Veera kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464272
|
|
VEERA KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/328
(DIALPURA MIRZA)
|
2611008000NRG23220920220197700
|
22/09/2022
|
Chatin Kau
|
2611008WL007648
|
Chatin Kau
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464249
|
|
MRS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/351
(DIALPURA MIRZA)
|
2611008000NRG23220920220197704
|
22/09/2022
|
CHARNJIT KAUR
|
2611008WL007648
|
CHARNJIT KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464256
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/352
(DIALPURA MIRZA)
|
2611008000NRG23220920220197705
|
22/09/2022
|
JASPREET KAUR
|
2611008WL007648
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464299
|
|
MS RAMANDEEP KAUR UGS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/363
(DIALPURA MIRZA)
|
2611008000NRG23220920220197707
|
22/09/2022
|
Karmjit kaur
|
2611008WL007648
|
Karmjit kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464273
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/372
(DIALPURA MIRZA)
|
2611008000NRG23220920220197708
|
22/09/2022
|
Gurmail kaur
|
2611008WL007648
|
Gurmail kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464287
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/379
(DIALPURA MIRZA)
|
2611008000NRG23220920220197709
|
22/09/2022
|
Darvaro kaur
|
2611008WL007648
|
Darvaro kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464295
|
|
DARBAR KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/381
(DIALPURA MIRZA)
|
2611008000NRG23220920220197711
|
22/09/2022
|
Charnjit kaur
|
2611008WL007648
|
Charnjit kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464292
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/407
(DIALPURA MIRZA)
|
2611008000NRG23220920220197712
|
22/09/2022
|
SIMARJIT KAUR
|
2611008WL007648
|
SIMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464298
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/411
(DIALPURA MIRZA)
|
2611008000NRG23220920220197713
|
22/09/2022
|
Charnjit kaur
|
2611008WL007648
|
Charnjit kaur
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464294
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/472
(DIALPURA MIRZA)
|
2611008000NRG23220920220197717
|
22/09/2022
|
MANGU SINGH
|
2611008WL007648
|
MANGU SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464308
|
|
MANGU SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/531
(DIALPURA MIRZA)
|
2611008000NRG23220920220197719
|
22/09/2022
|
SARBJIT KAUR
|
2611008WL007648
|
SARBJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464301
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/56-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197723
|
22/09/2022
|
Amarjit Kaur
|
2611008WL007648
|
Amarjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464271
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197729
|
22/09/2022
|
Naib Singh
|
2611008WL007648
|
Naib Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938464248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG23220920220197716
|
22/09/2022
|
sulakhan singh
|
2611008WL007648
|
sulakhan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464302
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG23220920220197152
|
22/09/2022
|
GURPREET SINGH
|
2611008WL007626
|
GURPREET SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464309
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23220920220197154
|
22/09/2022
|
TARA SINGH
|
2611008WL007626
|
TARA SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464304
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG23220920220197155
|
22/09/2022
|
ROOP SINGH
|
2611008WL007626
|
ROOP SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464310
|
|
ROOP SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/100
(NEOR)
|
2611008000NRG23220920220197085
|
22/09/2022
|
BUTA SINGH
|
2611008WL007625
|
BUTA SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464351
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/101
(NEOR)
|
2611008000NRG23220920220197086
|
22/09/2022
|
Bhan singh
|
2611008WL007625
|
Bhan singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464306
|
|
BHAN SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/104
(NEOR)
|
2611008000NRG23220920220197087
|
22/09/2022
|
BALWINDER KAUR
|
2611008WL007625
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464277
|
|
MRS BALJINDER KAUR WO MULKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/111
(NEOR)
|
2611008000NRG23220920220197089
|
22/09/2022
|
PALWINDER KAUR
|
2611008WL007625
|
PALWINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464258
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG23220920220197090
|
22/09/2022
|
NIKKI KAUR
|
2611008WL007625
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464274
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/119
(NEOR)
|
2611008000NRG23220920220197091
|
22/09/2022
|
JASMAIL KAUR
|
2611008WL007625
|
JASMAIL KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464282
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/121
(NEOR)
|
2611008000NRG23220920220197092
|
22/09/2022
|
Murti kaur
|
2611008WL007625
|
Murti kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464278
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/122
(NEOR)
|
2611008000NRG23220920220197093
|
22/09/2022
|
HAMEER KHAN
|
2611008WL007625
|
HAMEER KHAN
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464350
|
|
HAMIRA KHA
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/123
(NEOR)
|
2611008000NRG23220920220197094
|
22/09/2022
|
SUKHVEER KAUR
|
2611008WL007625
|
SUKHVEER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464260
|
|
SUKHVIR KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG23220920220197096
|
22/09/2022
|
Love preet kaur
|
2611008WL007625
|
Love preet kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464247
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG23220920220197097
|
22/09/2022
|
manjit kaur
|
2611008WL007625
|
manjit kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464314
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/130
(NEOR)
|
2611008000NRG23220920220197098
|
22/09/2022
|
Sukhmeen kaur
|
2611008WL007625
|
Sukhmeen kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464262
|
|
SUKHMEEN KAURW/O CHAMKOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG23220920220197102
|
22/09/2022
|
Sarjit Singh
|
2611008WL007625
|
Sarjit Singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464284
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG23220920220197103
|
22/09/2022
|
Sukhjit Kaur
|
2611008WL007625
|
Sukhjit Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464293
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/14-A
(NEOR)
|
2611008000NRG23220920220197105
|
22/09/2022
|
VEERPAL KAUR
|
2611008WL007625
|
VEERPAL KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464263
|
|
MRS VEERPAL KAUR DO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/140
(NEOR)
|
2611008000NRG23220920220197106
|
22/09/2022
|
jarnail kaur
|
2611008WL007625
|
jarnail kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464288
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG23220920220197109
|
22/09/2022
|
KULDEEP KAUR
|
2611008WL007625
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464289
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG23220920220197110
|
22/09/2022
|
manpreet kaur
|
2611008WL007625
|
manpreet kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464286
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-022-001/158
(NEOR)
|
2611008000NRG23220920220197111
|
22/09/2022
|
MANJIT KAUR
|
2611008WL007625
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464305
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG23220920220197112
|
22/09/2022
|
HARCHARN KAUR
|
2611008WL007625
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464307
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/160
(NEOR)
|
2611008000NRG23220920220197113
|
22/09/2022
|
JAGSIR SINGH
|
2611008WL007625
|
JAGSIR SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464300
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-022-001/162
(NEOR)
|
2611008000NRG23220920220197114
|
22/09/2022
|
JASKARN KAUR
|
2611008WL007625
|
JASKARN KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464311
|
|
JASKARAN KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG23220920220197115
|
22/09/2022
|
MANDEEP KAUR
|
2611008WL007625
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464312
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-022-001/181
(NEOR)
|
2611008000NRG23220920220197116
|
22/09/2022
|
malkit kaur
|
2611008WL007625
|
malkit kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464313
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-022-001/27-A
(NEOR)
|
2611008000NRG23220920220197124
|
22/09/2022
|
Santokh Singh
|
2611008WL007625
|
Santokh Singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464267
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-022-001/28
(NEOR)
|
2611008000NRG23220920220197126
|
22/09/2022
|
Jasvir kaur
|
2611008WL007625
|
Jasvir kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464275
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-022-001/30-A
(NEOR)
|
2611008000NRG23220920220197128
|
22/09/2022
|
SUKHJEET KAUR
|
2611008WL007625
|
SUKHJEET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464266
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG23220920220197130
|
22/09/2022
|
JAGDEEP SINGH
|
2611008WL007625
|
JAGDEEP SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464296
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-022-001/35-A
(NEOR)
|
2611008000NRG23220920220197131
|
22/09/2022
|
Kiranjeet Kaur
|
2611008WL007625
|
Kiranjeet Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464269
|
|
KARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-022-001/43-A
(NEOR)
|
2611008000NRG23220920220197132
|
22/09/2022
|
Baljeet Kaur
|
2611008WL007625
|
Baljeet Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464276
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-022-001/44-A
(NEOR)
|
2611008000NRG23220920220197133
|
22/09/2022
|
Mukhtiar Kaur
|
2611008WL007625
|
Mukhtiar Kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464285
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG23220920220197135
|
22/09/2022
|
Raj Singh
|
2611008WL007625
|
Raj Singh
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464259
|
|
RAJ SINGHS/O MOHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-022-001/56
(NEOR)
|
2611008000NRG23220920220197137
|
22/09/2022
|
Ranjeet kaur
|
2611008WL007625
|
Ranjeet kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464264
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG23220920220197138
|
22/09/2022
|
NASIB KAUR
|
2611008WL007625
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464268
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-022-001/60-A
(NEOR)
|
2611008000NRG23220920220197140
|
22/09/2022
|
baljinder kaur
|
2611008WL007625
|
baljinder kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464265
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-022-001/67-A
(NEOR)
|
2611008000NRG23220920220197142
|
22/09/2022
|
gurtej singh
|
2611008WL007625
|
gurtej singh
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464283
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-022-001/76-A
(NEOR)
|
2611008000NRG23220920220197143
|
22/09/2022
|
ROOP KAUR
|
2611008WL007625
|
ROOP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464279
|
|
ROOP KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-022-001/82
(NEOR)
|
2611008000NRG23220920220197144
|
22/09/2022
|
Raja Singh
|
2611008WL007625
|
Raja Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464303
|
|
MR RAJA SINGH S O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-022-001/84
(NEOR)
|
2611008000NRG23220920220197145
|
22/09/2022
|
SURJIT KAUR
|
2611008WL007625
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464270
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-022-001/87
(NEOR)
|
2611008000NRG23220920220197147
|
22/09/2022
|
KULWINDER KAUR
|
2611008WL007625
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464261
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-008-001/22-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197679
|
22/09/2022
|
Reshm singh
|
2611008WL007648
|
Reshm singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464205
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23220920220197079
|
22/09/2022
|
darshan singh
|
2611008WL007624
|
darshan singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464206
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-015-001/265
(KANGARH)
|
2611008000NRG23220920220197027
|
22/09/2022
|
veerpal kaur
|
2611008WL007622
|
veerpal kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464211
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-026-001/111
(SLAWATPURA)
|
2611008000NRG23220920220197034
|
22/09/2022
|
SARABJEET KAUR
|
2611008WL007623
|
SARABJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464208
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-026-001/115
(SLAWATPURA)
|
2611008000NRG23220920220197035
|
22/09/2022
|
Gurmeet kaur
|
2611008WL007623
|
Gurmeet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464215
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23220920220196961
|
22/09/2022
|
gurdeep singh
|
2611008WL007620
|
gurdeep singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464209
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-026-001/132
(SLAWATPURA)
|
2611008000NRG23220920220197039
|
22/09/2022
|
harjinder kaur
|
2611008WL007623
|
harjinder kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464212
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-026-001/148
(SLAWATPURA)
|
2611008000NRG23220920220197043
|
22/09/2022
|
babbu kaur
|
2611008WL007623
|
babbu kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464213
|
|
BABU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-026-001/154
(SLAWATPURA)
|
2611008000NRG23220920220197044
|
22/09/2022
|
parmjit kaur
|
2611008WL007623
|
parmjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464210
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23220920220197054
|
22/09/2022
|
Sukhwinder Kaur
|
2611008WL007623
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464214
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG23220920220197065
|
22/09/2022
|
KASHMIRI LAL
|
2611008WL007623
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464207
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
85
|
Bhagta Bhaika
|
PB-11-008-008-001/242
(DIALPURA MIRZA)
|
2611008000NRG23220920220197683
|
22/09/2022
|
darshan singh
|
2611008WL007648
|
darshan singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464230
|
|
DARSHAN SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-008-001/309
(DIALPURA MIRZA)
|
2611008000NRG23220920220197692
|
22/09/2022
|
HARVINDER KAUR
|
2611008WL007648
|
HARVINDER KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464228
|
|
HARVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-008-001/549
(DIALPURA MIRZA)
|
2611008000NRG23220920220197722
|
22/09/2022
|
Manjit kaur
|
2611008WL007648
|
Manjit kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464229
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG23220920220197156
|
22/09/2022
|
DARSHAN SINGH
|
2611008WL007626
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464227
|
|
DARSHAN SINGH & KULDIP KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23220920220196803
|
22/09/2022
|
KARAMJIT KAUR
|
2611008WL007615
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464242
|
|
AMANDEEP KAUR M U/G KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-005-001/126
(BURAJ THAROD)
|
2611008000NRG23220920220196938
|
22/09/2022
|
SIMAR KAUR
|
2611008WL007619
|
SIMAR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464238
|
|
SIMAL KAUR
|
AXIS BANK(607153)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG23220920220196939
|
22/09/2022
|
simranjit kaur
|
2611008WL007619
|
simranjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464239
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23220920220196940
|
22/09/2022
|
SAVARN SINGH
|
2611008WL007619
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464241
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23220920220196813
|
22/09/2022
|
PARAMJIT KAUR
|
2611008WL007615
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464236
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23220920220196815
|
22/09/2022
|
GURMEET KAUR
|
2611008WL007615
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464235
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG23220920220196814
|
22/09/2022
|
Ram Singh
|
2611008WL007615
|
Ram Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938464233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23220920220196943
|
22/09/2022
|
SUKHPAL KAUR
|
2611008WL007619
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464234
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-005-001/89
(BURAJ THAROD)
|
2611008000NRG23220920220196816
|
22/09/2022
|
jaswinder kaur
|
2611008WL007615
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464237
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG23220920220196817
|
22/09/2022
|
SUKHPREET KAUR
|
2611008WL007615
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464240
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197072
|
22/09/2022
|
MATTU SINGH
|
2611008WL007624
|
MATTU SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464231
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-006-001/237
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197075
|
22/09/2022
|
RULDU SINGH
|
2611008WL007624
|
RULDU SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464232
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
101
|
Bhagta Bhaika
|
PB-11-008-008-001/516
(DIALPURA MIRZA)
|
2611008000NRG23220920220197718
|
22/09/2022
|
VEERPAL BEGAM
|
2611008WL007648
|
VEERPAL BEGAM
|
00415
|
SBIN0000399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464344
|
|
MRS VEERPAL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG23220920220196799
|
22/09/2022
|
VEERPAL KAUR
|
2611008WL007615
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464244
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197444
|
22/09/2022
|
JASVIR KAUR
|
2611008WL007643
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464218
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197446
|
22/09/2022
|
Baldev Singh
|
2611008WL007643
|
Baldev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464219
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197447
|
22/09/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL007643
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464226
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197449
|
22/09/2022
|
DALWAR SINGH
|
2611008WL007643
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464221
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197450
|
22/09/2022
|
BALVER KAUR
|
2611008WL007643
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464217
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197451
|
22/09/2022
|
GURNAM SINGH
|
2611008WL007643
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464216
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197071
|
22/09/2022
|
SUKDEV SINGH
|
2611008WL007624
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464223
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197452
|
22/09/2022
|
KARNAIL SINGH
|
2611008WL007643
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464222
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197453
|
22/09/2022
|
NASIB KAUR
|
2611008WL007643
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464224
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197073
|
22/09/2022
|
AMERJEET KAUR
|
2611008WL007624
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464225
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197078
|
22/09/2022
|
Sukhdev Singh
|
2611008WL007624
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464220
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-008-001/162-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197673
|
22/09/2022
|
JAGJIT KAUR
|
2611008WL007648
|
JAGJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464243
|
|
MRS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23220920220197166
|
22/09/2022
|
AMARJEET KAUR
|
2611008WL007627
|
AMARJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464315
|
|
MRS AMARJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG23220920220197082
|
22/09/2022
|
GIAN KAUR
|
2611008WL007624
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464325
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-022-001/105
(NEOR)
|
2611008000NRG23220920220197088
|
22/09/2022
|
SUKHDEEP KAUR
|
2611008WL007625
|
SUKHDEEP KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464353
|
|
MRS SUKHDEEP KAUR W O HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-022-001/138
(NEOR)
|
2611008000NRG23220920220197104
|
22/09/2022
|
jaswinder kaur
|
2611008WL007625
|
jaswinder kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464352
|
|
MR JASWINDER KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
119
|
Bhagta Bhaika
|
PB-11-008-002-001/157
(AKLIA JAJAL)
|
2611008000NRG23220920220197558
|
22/09/2022
|
sukhwinder kaur
|
2611008WL007645
|
sukhwinder kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464335
|
|
MRS SUKHWINDER KAUR SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-002-001/171
(AKLIA JAJAL)
|
2611008000NRG23220920220197563
|
22/09/2022
|
KARAMJIT KAUR
|
2611008WL007645
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464339
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-002-001/182
(AKLIA JAJAL)
|
2611008000NRG23220920220197564
|
22/09/2022
|
Taar singh
|
2611008WL007645
|
Taar singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464330
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG23220920220197565
|
22/09/2022
|
Jagga singh
|
2611008WL007645
|
Jagga singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464336
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-002-001/219
(AKLIA JAJAL)
|
2611008000NRG23220920220197570
|
22/09/2022
|
BALJEET SINGH
|
2611008WL007645
|
BALJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464334
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-002-001/23-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197573
|
22/09/2022
|
Gurmail Singh
|
2611008WL007645
|
Gurmail Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464326
|
|
MR GURMEL SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197579
|
22/09/2022
|
GURJEET KAUR
|
2611008WL007645
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464345
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-002-001/40
(AKLIA JAJAL)
|
2611008000NRG23220920220197580
|
22/09/2022
|
MANPREET KAUR
|
2611008WL007645
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464347
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-002-001/56-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197585
|
22/09/2022
|
NASIB KAUR
|
2611008WL007645
|
NASIB KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464318
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG23220920220197162
|
22/09/2022
|
BALBIR SINGH
|
2611008WL007627
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464317
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-014-001/151
(JALAL)
|
2611008000NRG23220920220197083
|
22/09/2022
|
DAV SINGH
|
2611008WL007624
|
DAV SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464331
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-014-001/160
(JALAL)
|
2611008000NRG23220920220197084
|
22/09/2022
|
RAJA SINGH
|
2611008WL007624
|
RAJA SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464328
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG23220920220197048
|
22/09/2022
|
SARABJIT KAUR
|
2611008WL007623
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938464319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23220920220196963
|
22/09/2022
|
Balbir Singh
|
2611008WL007620
|
Balbir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464324
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG23220920220197062
|
22/09/2022
|
JAI SINGH
|
2611008WL007623
|
JAI SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464323
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
134
|
Bhagta Bhaika
|
PB-11-008-013-001/158
(HAMEERGARH)
|
2611008000NRG23220920220197167
|
22/09/2022
|
sukhdeep kaur
|
2611008WL007627
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464327
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-013-001/18-A
(HAMEERGARH)
|
2611008000NRG23220920220197169
|
22/09/2022
|
HARBANS KAUR
|
2611008WL007627
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464316
|
|
MRS HARBANS KAUR WO KULWANT SING DSSO BT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-013-001/19-A
(HAMEERGARH)
|
2611008000NRG23220920220197170
|
22/09/2022
|
Keemat Singh
|
2611008WL007627
|
Keemat Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464333
|
|
MR KEEMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-013-001/19-A
(HAMEERGARH)
|
2611008000NRG23220920220197171
|
22/09/2022
|
MANDEEP KAUR
|
2611008WL007627
|
MANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464346
|
|
MRS MANDEEP KAUR WO KIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-013-001/23-A
(HAMEERGARH)
|
2611008000NRG23220920220197172
|
22/09/2022
|
Darshan Singh
|
2611008WL007627
|
Darshan Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464322
|
|
MR DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-013-001/25-A
(HAMEERGARH)
|
2611008000NRG23220920220197173
|
22/09/2022
|
SWARAN SINGH
|
2611008WL007627
|
SWARAN SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464329
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-013-001/53-A
(HAMEERGARH)
|
2611008000NRG23220920220197187
|
22/09/2022
|
gurjant singh
|
2611008WL007627
|
gurjant singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464332
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-013-001/53-A
(HAMEERGARH)
|
2611008000NRG23220920220197186
|
22/09/2022
|
JASVIR KAUR
|
2611008WL007627
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464321
|
|
MRS JASVIR KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-013-001/79
(HAMEERGARH)
|
2611008000NRG23220920220197195
|
22/09/2022
|
GURPREET KAUR
|
2611008WL007627
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464320
|
|
MRS GURPREER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG23220920220197159
|
22/09/2022
|
Beant Singh
|
2611008WL007626
|
Beant Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464342
|
|
MR BEANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-022-001/93
(NEOR)
|
2611008000NRG23220920220197149
|
22/09/2022
|
BINDER KAUR
|
2611008WL007625
|
BINDER KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464343
|
|
MRS BINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG23220920220197571
|
22/09/2022
|
NARESH KUMAR
|
2611008WL007645
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464348
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG23220920220197022
|
22/09/2022
|
SUKHPAL KAUR
|
2611008WL007622
|
SUKHPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464338
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG23220920220197023
|
22/09/2022
|
mandeep kaur
|
2611008WL007622
|
mandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464337
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23220920220196959
|
22/09/2022
|
Harbajan singh
|
2611008WL007620
|
Harbajan singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464341
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG23220920220196967
|
22/09/2022
|
CHANAN SINGH
|
2611008WL007620
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464340
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223626
|
223626
|
|
|
|
|
|
|
|