|
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-11-008-008-001/685
(DIALPURA MIRZA)
|
2611008000NRG24301120230284057
|
30/11/2023
|
Gursewak Singh
|
2611008WL010924
|
Gursewak Singh
|
00032
|
UTIB0002417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327155
|
|
GURSEWAK SINGH SO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/338
(DIALPURA MIRZA)
|
2611008000NRG24301120230284019
|
30/11/2023
|
Jasvir kaur
|
2611008WL010924
|
Jasvir kaur
|
00152
|
HDFC0001346
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327125
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/462
(DIALPURA MIRZA)
|
2611008000NRG24301120230284038
|
30/11/2023
|
Sukhdev Singh
|
2611008WL010924
|
Sukhdev Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327112
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-016-001/15-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284797
|
30/11/2023
|
Karmjit kaur
|
2611008WL010962
|
Karmjit kaur
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327135
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/108-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230283998
|
30/11/2023
|
Amrit singh
|
2611008WL010924
|
Amrit singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327107
|
|
AMRIT SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/142-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230283999
|
30/11/2023
|
CHARANJIT KAUR
|
2611008WL010924
|
CHARANJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327111
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/149-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284000
|
30/11/2023
|
PARAMJIT KAUR
|
2611008WL010924
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327118
|
|
MRS PARAMJIT KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/163-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284001
|
30/11/2023
|
SUKHJIT KAUR
|
2611008WL010924
|
SUKHJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327134
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/166-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284002
|
30/11/2023
|
JASWINDER KAUR
|
2611008WL010924
|
JASWINDER KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327108
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/181-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284003
|
30/11/2023
|
VEERPAL KAUR
|
2611008WL010924
|
VEERPAL KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327120
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/224-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284005
|
30/11/2023
|
Ajmer Kaur
|
2611008WL010924
|
Ajmer Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327105
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/230-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284007
|
30/11/2023
|
BALJINDER KAUR
|
2611008WL010924
|
BALJINDER KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327126
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/233-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284008
|
30/11/2023
|
inderjit kaur
|
2611008WL010924
|
inderjit kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327109
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/237-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284009
|
30/11/2023
|
PARAMJIT KAUR
|
2611008WL010924
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327106
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/259
(DIALPURA MIRZA)
|
2611008000NRG24301120230284010
|
30/11/2023
|
BIKKER SINGH
|
2611008WL010924
|
BIKKER SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327170
|
|
BIKAR SINGH S/O BAGH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/275
(DIALPURA MIRZA)
|
2611008000NRG24301120230284011
|
30/11/2023
|
GURDEV KAUR
|
2611008WL010924
|
GURDEV KAUR
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327169
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG24301120230284012
|
30/11/2023
|
Amandeep Kaur
|
2611008WL010924
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327127
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/285
(DIALPURA MIRZA)
|
2611008000NRG24301120230284013
|
30/11/2023
|
ANGREZ KAUR
|
2611008WL010924
|
ANGREZ KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327113
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/308
(DIALPURA MIRZA)
|
2611008000NRG24301120230284016
|
30/11/2023
|
MEJAR SINGH
|
2611008WL010924
|
MEJAR SINGH
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327104
|
|
MOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/312
(DIALPURA MIRZA)
|
2611008000NRG24301120230284017
|
30/11/2023
|
Gurmeet kaur
|
2611008WL010924
|
Gurmeet kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327117
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/329
(DIALPURA MIRZA)
|
2611008000NRG24301120230284018
|
30/11/2023
|
Mahinder kaur
|
2611008WL010924
|
Mahinder kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327110
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/365
(DIALPURA MIRZA)
|
2611008000NRG24301120230284022
|
30/11/2023
|
BANTI KAUR
|
2611008WL010924
|
BANTI KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327114
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/372
(DIALPURA MIRZA)
|
2611008000NRG24301120230284024
|
30/11/2023
|
Gurmail kaur
|
2611008WL010924
|
Gurmail kaur
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327168
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/376
(DIALPURA MIRZA)
|
2611008000NRG24301120230284025
|
30/11/2023
|
PAL KAUR
|
2611008WL010924
|
PAL KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327115
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/388
(DIALPURA MIRZA)
|
2611008000NRG24301120230284026
|
30/11/2023
|
Surjeet singh
|
2611008WL010924
|
Surjeet singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327167
|
|
SURJIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/390
(DIALPURA MIRZA)
|
2611008000NRG24301120230284027
|
30/11/2023
|
GURDEEP KAUR
|
2611008WL010924
|
GURDEEP KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327129
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/392
(DIALPURA MIRZA)
|
2611008000NRG24301120230284028
|
30/11/2023
|
SAAUN SINGH
|
2611008WL010924
|
SAAUN SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327131
|
|
SAAUN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/396
(DIALPURA MIRZA)
|
2611008000NRG24301120230284029
|
30/11/2023
|
AMARJIT KAUR
|
2611008WL010924
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327166
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/402
(DIALPURA MIRZA)
|
2611008000NRG24301120230284030
|
30/11/2023
|
SUKHDEV SINGH
|
2611008WL010924
|
SUKHDEV SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327165
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/403
(DIALPURA MIRZA)
|
2611008000NRG24301120230284031
|
30/11/2023
|
JASWINDER KAUR
|
2611008WL010924
|
JASWINDER KAUR
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327119
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/426
(DIALPURA MIRZA)
|
2611008000NRG24301120230284034
|
30/11/2023
|
baljit kaur
|
2611008WL010924
|
baljit kaur
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327161
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/433
(DIALPURA MIRZA)
|
2611008000NRG24301120230284035
|
30/11/2023
|
swaran kaur
|
2611008WL010924
|
swaran kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327116
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/450
(DIALPURA MIRZA)
|
2611008000NRG24301120230284036
|
30/11/2023
|
Sarab Jit Kaur
|
2611008WL010924
|
Sarab Jit Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327123
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/470
(DIALPURA MIRZA)
|
2611008000NRG24301120230284039
|
30/11/2023
|
VEERPAL KAUR
|
2611008WL010924
|
VEERPAL KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327163
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/479
(DIALPURA MIRZA)
|
2611008000NRG24301120230284040
|
30/11/2023
|
Angraj kaur
|
2611008WL010924
|
Angraj kaur
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327164
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-008-001/49-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284042
|
30/11/2023
|
RAMANDEEP KAUR
|
2611008WL010924
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327122
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-008-001/505
(DIALPURA MIRZA)
|
2611008000NRG24301120230284043
|
30/11/2023
|
RAJWINDER KAUR
|
2611008WL010924
|
RAJWINDER KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327162
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-008-001/537
(DIALPURA MIRZA)
|
2611008000NRG24301120230284044
|
30/11/2023
|
JAGTAR SINGH
|
2611008WL010924
|
JAGTAR SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327128
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-008-001/552
(DIALPURA MIRZA)
|
2611008000NRG24301120230284045
|
30/11/2023
|
Harmeet kaur
|
2611008WL010924
|
Harmeet kaur
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327124
|
|
MASTER GURJIWAN SINGH UG HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-008-001/579
(DIALPURA MIRZA)
|
2611008000NRG24301120230284047
|
30/11/2023
|
GUKKAR SINGH
|
2611008WL010924
|
GUKKAR SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327132
|
|
GHUKAR SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-008-001/58-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284048
|
30/11/2023
|
Gurjeet kaur
|
2611008WL010924
|
Gurjeet kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327121
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-008-001/673
(DIALPURA MIRZA)
|
2611008000NRG24301120230284055
|
30/11/2023
|
MALKEET KAUR
|
2611008WL010924
|
MALKEET KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327130
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24301120230284768
|
30/11/2023
|
Kuldeep Kaur
|
2611008WL010962
|
Kuldeep Kaur
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327133
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-002-001/231
(AKLIA JAJAL)
|
2611008000NRG24301120230284744
|
30/11/2023
|
MANPREET KAUR
|
2611008WL010960
|
MANPREET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327042
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-002-001/419
(AKLIA JAJAL)
|
2611008000NRG24301120230284750
|
30/11/2023
|
RAMANDEEP KAUR
|
2611008WL010960
|
RAMANDEEP KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327041
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-033-001/15
(SURJIT NAGAR)
|
2611008000NRG24301120230283974
|
30/11/2023
|
CHARANJIT KAUR
|
2611008WL010923
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327040
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-033-001/161
(SURJIT NAGAR)
|
2611008000NRG24301120230283977
|
30/11/2023
|
Sarabjit Kaur
|
2611008WL010923
|
Sarabjit Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327043
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG24301120230284051
|
30/11/2023
|
Jaspal Singh
|
2611008WL010924
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327185
|
|
JASPAL SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-008-001/105-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230283997
|
30/11/2023
|
MANJIT KAUR
|
2611008WL010924
|
MANJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327178
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-008-001/225-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284006
|
30/11/2023
|
Jaspal kaur
|
2611008WL010924
|
Jaspal kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327177
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-008-001/305
(DIALPURA MIRZA)
|
2611008000NRG24301120230284015
|
30/11/2023
|
GURDEEP SINGH
|
2611008WL010924
|
GURDEEP SINGH
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327176
|
|
GURDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-008-001/348-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284020
|
30/11/2023
|
Amarjit kaur
|
2611008WL010924
|
Amarjit kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327072
|
|
AMARJIT KAUR W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-008-001/407
(DIALPURA MIRZA)
|
2611008000NRG24301120230284032
|
30/11/2023
|
TOGA SINGH
|
2611008WL010924
|
TOGA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327073
|
|
TOGA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-016-001/109
(KESAR SINGH WALA)
|
2611008000NRG24301120230284770
|
30/11/2023
|
Veerpal Singh
|
2611008WL010962
|
Veerpal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327076
|
|
VEERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-016-001/143
(KESAR SINGH WALA)
|
2611008000NRG24301120230284795
|
30/11/2023
|
GURCHARN SINGH
|
2611008WL010962
|
GURCHARN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327174
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284802
|
30/11/2023
|
Harbans Singh
|
2611008WL010962
|
Harbans Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327075
|
|
HARBANS SINGH S/O MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-016-001/180
(KESAR SINGH WALA)
|
2611008000NRG24301120230284803
|
30/11/2023
|
Narda
|
2611008WL010962
|
Narda
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327079
|
|
NARDA
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-016-001/216
(KESAR SINGH WALA)
|
2611008000NRG24301120230284811
|
30/11/2023
|
sarbjit kaur
|
2611008WL010962
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327078
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-016-001/218
(KESAR SINGH WALA)
|
2611008000NRG24301120230284812
|
30/11/2023
|
Sarbjit kaur
|
2611008WL010962
|
Sarbjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327087
|
|
RAJVEER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-033-001/102
(SURJIT NAGAR)
|
2611008000NRG24301120230283967
|
30/11/2023
|
KAMALJIT KAUR
|
2611008WL010923
|
KAMALJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327090
|
|
KAMALJEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG24301120230283972
|
30/11/2023
|
SUKHJIT KAUR
|
2611008WL010923
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327083
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG24301120230283978
|
30/11/2023
|
GURMEET KAUR
|
2611008WL010923
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327084
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-033-001/22
(SURJIT NAGAR)
|
2611008000NRG24301120230283979
|
30/11/2023
|
PARMJIT KAUR
|
2611008WL010923
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327077
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG24301120230283983
|
30/11/2023
|
SUMANPREET
|
2611008WL010923
|
SUMANPREET
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327086
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG24301120230283984
|
30/11/2023
|
CHARNO DEVI
|
2611008WL010923
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327080
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-033-001/33
(SURJIT NAGAR)
|
2611008000NRG24301120230283985
|
30/11/2023
|
SHARN KAUR
|
2611008WL010923
|
SHARN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327085
|
|
SHARN KAUR
|
INDUSIND BANK(607189)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG24301120230283987
|
30/11/2023
|
Surjit kaur
|
2611008WL010923
|
Surjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327175
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-033-001/38
(SURJIT NAGAR)
|
2611008000NRG24301120230283988
|
30/11/2023
|
HARPAL KAUR
|
2611008WL010923
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327088
|
|
HARPAL KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-033-001/47
(SURJIT NAGAR)
|
2611008000NRG24301120230283990
|
30/11/2023
|
PARMJIT KAUR
|
2611008WL010923
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327089
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-033-001/64
(SURJIT NAGAR)
|
2611008000NRG24301120230283992
|
30/11/2023
|
NASIB KAUR
|
2611008WL010923
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327173
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-033-001/8
(SURJIT NAGAR)
|
2611008000NRG24301120230283993
|
30/11/2023
|
BALWINDER KAUR
|
2611008WL010923
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327081
|
|
BALWINDER KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-033-001/96
(SURJIT NAGAR)
|
2611008000NRG24301120230283995
|
30/11/2023
|
KULDEEP KAUR
|
2611008WL010923
|
KULDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327074
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-033-001/99
(SURJIT NAGAR)
|
2611008000NRG24301120230283996
|
30/11/2023
|
SWARNJIT KAUR
|
2611008WL010923
|
SWARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327082
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-002-001/21-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284741
|
30/11/2023
|
Inderjeet kaur
|
2611008WL010960
|
Inderjeet kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327096
|
|
MRS INDERJEET KAUR WO MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-002-001/399
(AKLIA JAJAL)
|
2611008000NRG24301120230284749
|
30/11/2023
|
Pal Singh
|
2611008WL010960
|
Pal Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327160
|
|
MR PAL SINGH SO DANN SINGH VI AKALIA JAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-008-001/193-A
(DIALPURA MIRZA)
|
2611008000NRG24301120230284004
|
30/11/2023
|
MANJIT Kaur
|
2611008WL010924
|
MANJIT Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008327099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-008-001/614
(DIALPURA MIRZA)
|
2611008000NRG24301120230284050
|
30/11/2023
|
Sandeep kaur
|
2611008WL010924
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327171
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG24301120230284761
|
30/11/2023
|
Gurcharan singh
|
2611008WL010962
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327053
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG24301120230284760
|
30/11/2023
|
Preetam Kaur
|
2611008WL010962
|
Preetam Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327052
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG24301120230284762
|
30/11/2023
|
Manjit kaur
|
2611008WL010962
|
Manjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327180
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-016-001/103
(KESAR SINGH WALA)
|
2611008000NRG24301120230284764
|
30/11/2023
|
BALJIT KAUR
|
2611008WL010962
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327179
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-016-001/104
(KESAR SINGH WALA)
|
2611008000NRG24301120230284765
|
30/11/2023
|
JASWINDER KAUR
|
2611008WL010962
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327058
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-016-001/105
(KESAR SINGH WALA)
|
2611008000NRG24301120230284766
|
30/11/2023
|
Harbans Kaur
|
2611008WL010962
|
Harbans Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327056
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24301120230284767
|
30/11/2023
|
Jaswinder kaur
|
2611008WL010962
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327051
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-016-001/107
(KESAR SINGH WALA)
|
2611008000NRG24301120230284769
|
30/11/2023
|
PAL KAUR
|
2611008WL010962
|
PAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327060
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-016-001/11-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284771
|
30/11/2023
|
bhagwan Singh
|
2611008WL010962
|
bhagwan Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327047
|
|
BHAGWAN SINGH SO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-016-001/110
(KESAR SINGH WALA)
|
2611008000NRG24301120230284772
|
30/11/2023
|
Manjeet Kaur
|
2611008WL010962
|
Manjeet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327102
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG24301120230284773
|
30/11/2023
|
PARMJIT KAUR
|
2611008WL010962
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327059
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24301120230284774
|
30/11/2023
|
Darshan singh
|
2611008WL010962
|
Darshan singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327181
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24301120230284775
|
30/11/2023
|
Manjit kaur
|
2611008WL010962
|
Manjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327062
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG24301120230284776
|
30/11/2023
|
Balvir singh
|
2611008WL010962
|
Balvir singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327068
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG24301120230284777
|
30/11/2023
|
Sukhwinder kaur
|
2611008WL010962
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327069
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG24301120230284778
|
30/11/2023
|
Ajmer singh
|
2611008WL010962
|
Ajmer singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327067
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-016-001/117
(KESAR SINGH WALA)
|
2611008000NRG24301120230284779
|
30/11/2023
|
Baldev kaur
|
2611008WL010962
|
Baldev kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327061
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-016-001/118
(KESAR SINGH WALA)
|
2611008000NRG24301120230284780
|
30/11/2023
|
Parmjit kaur
|
2611008WL010962
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327182
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-016-001/119
(KESAR SINGH WALA)
|
2611008000NRG24301120230284781
|
30/11/2023
|
Hardeep kaur
|
2611008WL010962
|
Hardeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327066
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-016-001/123
(KESAR SINGH WALA)
|
2611008000NRG24301120230284782
|
30/11/2023
|
SUKHDEV KAUR
|
2611008WL010962
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327093
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-016-001/125
(KESAR SINGH WALA)
|
2611008000NRG24301120230284783
|
30/11/2023
|
MANDEEP KAUR
|
2611008WL010962
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327070
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-016-001/126
(KESAR SINGH WALA)
|
2611008000NRG24301120230284784
|
30/11/2023
|
Jaspal kaur
|
2611008WL010962
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327046
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-016-001/127
(KESAR SINGH WALA)
|
2611008000NRG24301120230284785
|
30/11/2023
|
Gurmeet kaur
|
2611008WL010962
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327065
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/132
(KESAR SINGH WALA)
|
2611008000NRG24301120230284787
|
30/11/2023
|
NACHATAR SINGH
|
2611008WL010962
|
NACHATAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327063
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-016-001/138
(KESAR SINGH WALA)
|
2611008000NRG24301120230284788
|
30/11/2023
|
sukhdeep kaur
|
2611008WL010962
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327071
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-016-001/139
(KESAR SINGH WALA)
|
2611008000NRG24301120230284789
|
30/11/2023
|
Parmjit kaur
|
2611008WL010962
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327183
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24301120230284791
|
30/11/2023
|
Darshan kaur
|
2611008WL010962
|
Darshan kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327049
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24301120230284790
|
30/11/2023
|
Karam singh
|
2611008WL010962
|
Karam singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327045
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-016-001/141
(KESAR SINGH WALA)
|
2611008000NRG24301120230284792
|
30/11/2023
|
MUKHITAR KAUR
|
2611008WL010962
|
MUKHITAR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327057
|
|
MUKHTIAR KAUR W/O BUDH SINGH AND CD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/143
(KESAR SINGH WALA)
|
2611008000NRG24301120230284794
|
30/11/2023
|
SUKHDEEP KAUR
|
2611008WL010962
|
SUKHDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327092
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/149
(KESAR SINGH WALA)
|
2611008000NRG24301120230284796
|
30/11/2023
|
Sukhpreet Kaur
|
2611008WL010962
|
Sukhpreet Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327094
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/151
(KESAR SINGH WALA)
|
2611008000NRG24301120230284798
|
30/11/2023
|
KULDEEP KAUR
|
2611008WL010962
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327172
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/152
(KESAR SINGH WALA)
|
2611008000NRG24301120230284799
|
30/11/2023
|
Sukhpreet kaur
|
2611008WL010962
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327091
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/159
(KESAR SINGH WALA)
|
2611008000NRG24301120230284800
|
30/11/2023
|
kuldeep kaur
|
2611008WL010962
|
kuldeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327095
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/165
(KESAR SINGH WALA)
|
2611008000NRG24301120230284801
|
30/11/2023
|
Harmal kaur
|
2611008WL010962
|
Harmal kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327101
|
|
HARMEL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/2-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284805
|
30/11/2023
|
Gurpreet Singh
|
2611008WL010962
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327055
|
|
MR GURPREET SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-016-001/20-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284806
|
30/11/2023
|
BALJIT KAUR
|
2611008WL010962
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327048
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24301120230284809
|
30/11/2023
|
Harkarn singh
|
2611008WL010962
|
Harkarn singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327097
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24301120230284810
|
30/11/2023
|
Gurdeep kaur
|
2611008WL010962
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327044
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-016-001/222
(KESAR SINGH WALA)
|
2611008000NRG24301120230284814
|
30/11/2023
|
RAMANDEEP KAUR
|
2611008WL010962
|
RAMANDEEP KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327100
|
|
RAMANDEEP KAUR W/O BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-016-001/223
(KESAR SINGH WALA)
|
2611008000NRG24301120230284815
|
30/11/2023
|
Harpreet Kaur
|
2611008WL010962
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327098
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-016-001/23-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284816
|
30/11/2023
|
GURMAIL SINGH
|
2611008WL010962
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008327050
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-016-001/24-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284817
|
30/11/2023
|
manpreet kaur
|
2611008WL010962
|
manpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327184
|
|
GURMUKH SINGH MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284818
|
30/11/2023
|
MITHU SINGH
|
2611008WL010962
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327054
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG24301120230284819
|
30/11/2023
|
NICHTAR SINGH
|
2611008WL010962
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327064
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
123
|
Bhagta Bhaika
|
PB-11-008-002-001/115
(AKLIA JAJAL)
|
2611008000NRG24301120230284735
|
30/11/2023
|
KIRANDEEP KAUR
|
2611008WL010960
|
KIRANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327154
|
|
MR KIRANDEEP KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG24301120230284736
|
30/11/2023
|
BANT KAUR
|
2611008WL010960
|
BANT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327139
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG24301120230284737
|
30/11/2023
|
SHINDER KAUR
|
2611008WL010960
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327146
|
|
MRS SINDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-002-001/15-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284738
|
30/11/2023
|
Ranjit kaur
|
2611008WL010960
|
Ranjit kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327151
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-002-001/181
(AKLIA JAJAL)
|
2611008000NRG24301120230284739
|
30/11/2023
|
sarbjit kaur
|
2611008WL010960
|
sarbjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327147
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-002-001/197
(AKLIA JAJAL)
|
2611008000NRG24301120230284740
|
30/11/2023
|
AMARJIT KAUR
|
2611008WL010960
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327152
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-002-001/221
(AKLIA JAJAL)
|
2611008000NRG24301120230284742
|
30/11/2023
|
SONA KAUR
|
2611008WL010960
|
SONA KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327156
|
|
MRS SONY KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284745
|
30/11/2023
|
CHARANJIT KAUR
|
2611008WL010960
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008327140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284746
|
30/11/2023
|
darshan singh
|
2611008WL010960
|
darshan singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327149
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284747
|
30/11/2023
|
POORAN SINGH
|
2611008WL010960
|
POORAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327141
|
|
PURAN SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284748
|
30/11/2023
|
Billu Singh
|
2611008WL010960
|
Billu Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327150
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG24301120230284751
|
30/11/2023
|
MANJIT KAUR
|
2611008WL010960
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327144
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-002-001/64-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284752
|
30/11/2023
|
Gurjit KAur
|
2611008WL010960
|
Gurjit KAur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327143
|
|
GURJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284753
|
30/11/2023
|
TEJA SINGH
|
2611008WL010960
|
TEJA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327136
|
|
TEJA SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284754
|
30/11/2023
|
NICHTAR KAUR
|
2611008WL010960
|
NICHTAR KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008327137
|
|
NACHTAR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-002-001/8-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284755
|
30/11/2023
|
GURMAIL KAUR
|
2611008WL010960
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327138
|
|
GURMEL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-002-001/81-A
(AKLIA JAJAL)
|
2611008000NRG24301120230284756
|
30/11/2023
|
MANJIT KAUR
|
2611008WL010960
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327142
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-002-001/88
(AKLIA JAJAL)
|
2611008000NRG24301120230284757
|
30/11/2023
|
JASWINDER KAUR
|
2611008WL010960
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327145
|
|
JASWINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-002-001/90
(AKLIA JAJAL)
|
2611008000NRG24301120230284758
|
30/11/2023
|
manjit kaur
|
2611008WL010960
|
manjit kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008327148
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
142
|
Bhagta Bhaika
|
PB-11-008-008-001/293
(DIALPURA MIRZA)
|
2611008000NRG24301120230284014
|
30/11/2023
|
HARPREET KAUR
|
2611008WL010924
|
HARPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327158
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-008-001/558
(DIALPURA MIRZA)
|
2611008000NRG24301120230284046
|
30/11/2023
|
Sinder Kaur
|
2611008WL010924
|
Sinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008327103
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-008-001/581
(DIALPURA MIRZA)
|
2611008000NRG24301120230284049
|
30/11/2023
|
AMARJIT KAUR
|
2611008WL010924
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327157
|
|
MRS AMARJEET KAUR WO CHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24301120230284743
|
30/11/2023
|
NARESH KUMAR
|
2611008WL010960
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008327159
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-008-001/489
(DIALPURA MIRZA)
|
2611008000NRG24301120230284041
|
30/11/2023
|
karmjit kaur
|
2611008WL010924
|
karmjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008327153
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228765
|
228765
|
|
|
|
|
|
|
|