|
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-11-008-014-001/576
(JALAL)
|
2611008000NRG24171120230269484
|
17/11/2023
|
Sukhpreet kaur
|
2611008WL010202
|
Sukhpreet kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862978
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/33-A
(RAMU WALA)
|
2611008000NRG24171120230269494
|
17/11/2023
|
manjit kaur
|
2611008WL010202
|
manjit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862888
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24171120230269496
|
17/11/2023
|
Harbans Singh
|
2611008WL010202
|
Harbans Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862980
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24171120230269497
|
17/11/2023
|
jaswant kaur
|
2611008WL010202
|
jaswant kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862889
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24171120230269498
|
17/11/2023
|
gurdev kaur
|
2611008WL010202
|
gurdev kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010862886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24171120230269499
|
17/11/2023
|
CHARANJIT KAUR
|
2611008WL010202
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862887
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24171120230269504
|
17/11/2023
|
Manjit kaur
|
2611008WL010202
|
Manjit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862892
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24171120230269506
|
17/11/2023
|
GURWINDER KAUR
|
2611008WL010202
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862891
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24171120230269495
|
17/11/2023
|
Gulab Singh
|
2611008WL010202
|
Gulab Singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862984
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24171120230269501
|
17/11/2023
|
SANDEEP KAUR
|
2611008WL010202
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862979
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24171120230269502
|
17/11/2023
|
kiranjit kaur
|
2611008WL010202
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010862893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24171120230269503
|
17/11/2023
|
MOHAN SINGH
|
2611008WL010202
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862894
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24171120230269505
|
17/11/2023
|
KARMJIT KAUR
|
2611008WL010202
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862890
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24171120230269500
|
17/11/2023
|
GURSEWAK SINGH
|
2611008WL010202
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862956
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-014-001/10-A
(JALAL)
|
2611008000NRG24171120230269397
|
17/11/2023
|
manjit kaur
|
2611008WL010202
|
manjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862942
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-014-001/11-A
(JALAL)
|
2611008000NRG24171120230269398
|
17/11/2023
|
sukjeet kaur
|
2611008WL010202
|
sukjeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862930
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-014-001/134
(JALAL)
|
2611008000NRG24171120230269400
|
17/11/2023
|
KULWINDER KAUR
|
2611008WL010202
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862905
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24171120230269401
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010202
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862931
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24171120230269402
|
17/11/2023
|
MANJEET KAUR
|
2611008WL010202
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862911
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-014-001/139
(JALAL)
|
2611008000NRG24171120230269403
|
17/11/2023
|
HARJINDER KAUR
|
2611008WL010202
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862896
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-014-001/142
(JALAL)
|
2611008000NRG24171120230269404
|
17/11/2023
|
SUKHPAL KAUR
|
2611008WL010202
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862965
|
|
MRS SUKHPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-014-001/143
(JALAL)
|
2611008000NRG24171120230269405
|
17/11/2023
|
AJMER KAUR
|
2611008WL010202
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862922
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24171120230269406
|
17/11/2023
|
KARAMJEET KAUR
|
2611008WL010202
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862923
|
|
KARMJEET KAUR W/O GURNAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24171120230269408
|
17/11/2023
|
MAHINDER KAUR
|
2611008WL010202
|
MAHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862935
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24171120230269407
|
17/11/2023
|
SUKHDAV SINGH
|
2611008WL010202
|
SUKHDAV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862902
|
|
SUKHDEV SINGH S/O DALIP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-014-001/156
(JALAL)
|
2611008000NRG24171120230269409
|
17/11/2023
|
SUKWINDER KAUR
|
2611008WL010202
|
SUKWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862976
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-014-001/17-A
(JALAL)
|
2611008000NRG24171120230269410
|
17/11/2023
|
Gurmeet kaur
|
2611008WL010202
|
Gurmeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862934
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-014-001/178
(JALAL)
|
2611008000NRG24171120230269411
|
17/11/2023
|
GURCHAN KAUR
|
2611008WL010202
|
GURCHAN KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862901
|
|
GURCHARAN KAUR W/O LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-014-001/179
(JALAL)
|
2611008000NRG24171120230269412
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010202
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862910
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24171120230269414
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010202
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862907
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24171120230269413
|
17/11/2023
|
PRITAM KAUR
|
2611008WL010202
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862933
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-014-001/182
(JALAL)
|
2611008000NRG24171120230269415
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010202
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862903
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-014-001/184
(JALAL)
|
2611008000NRG24171120230269416
|
17/11/2023
|
VEERPAL KAUR
|
2611008WL010202
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862914
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-014-001/188
(JALAL)
|
2611008000NRG24171120230269417
|
17/11/2023
|
RAJWINDER KAUR
|
2611008WL010202
|
RAJWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862967
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-014-001/190
(JALAL)
|
2611008000NRG24171120230269418
|
17/11/2023
|
SARVJEET KAUR
|
2611008WL010202
|
SARVJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010862918
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-014-001/197
(JALAL)
|
2611008000NRG24171120230269419
|
17/11/2023
|
PALLLO KAUR
|
2611008WL010202
|
PALLLO KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862912
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-014-001/208
(JALAL)
|
2611008000NRG24171120230269420
|
17/11/2023
|
SAWARAN SINGH
|
2611008WL010202
|
SAWARAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862937
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-014-001/209
(JALAL)
|
2611008000NRG24171120230269421
|
17/11/2023
|
TAJ KAUR
|
2611008WL010202
|
TAJ KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862971
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-014-001/212
(JALAL)
|
2611008000NRG24171120230269422
|
17/11/2023
|
JASVIR KAUR
|
2611008WL010202
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862928
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-014-001/214
(JALAL)
|
2611008000NRG24171120230269423
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010202
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862917
|
|
JASWINDER KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-014-001/216
(JALAL)
|
2611008000NRG24171120230269424
|
17/11/2023
|
RANJIT KAUR
|
2611008WL010202
|
RANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862921
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-014-001/218
(JALAL)
|
2611008000NRG24171120230269425
|
17/11/2023
|
JASVIR KAUR
|
2611008WL010202
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862929
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-014-001/227
(JALAL)
|
2611008000NRG24171120230269427
|
17/11/2023
|
KRISHANA
|
2611008WL010202
|
KRISHANA
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862939
|
|
MRS KRISHANA WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-014-001/227
(JALAL)
|
2611008000NRG24171120230269426
|
17/11/2023
|
SUKMINDER SINGH
|
2611008WL010202
|
SUKMINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862983
|
|
MRS SUKHMANDAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-014-001/229
(JALAL)
|
2611008000NRG24171120230269429
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010202
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862938
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-014-001/233
(JALAL)
|
2611008000NRG24171120230269430
|
17/11/2023
|
GURMAL KAUR
|
2611008WL010202
|
GURMAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862897
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-014-001/242
(JALAL)
|
2611008000NRG24171120230269431
|
17/11/2023
|
SUKDEEP KAUR
|
2611008WL010202
|
SUKDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862915
|
|
MRS SUKHDEEP KAUR WO TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-014-001/248
(JALAL)
|
2611008000NRG24171120230269432
|
17/11/2023
|
SIMERJEET KAUR
|
2611008WL010202
|
SIMERJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010862908
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-014-001/254
(JALAL)
|
2611008000NRG24171120230269433
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010202
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862969
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG24171120230269434
|
17/11/2023
|
KULDEEP SINGH
|
2611008WL010202
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862898
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-014-001/259
(JALAL)
|
2611008000NRG24171120230269436
|
17/11/2023
|
SANDEEP KAUR
|
2611008WL010202
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862920
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-014-001/261
(JALAL)
|
2611008000NRG24171120230269437
|
17/11/2023
|
manjeet kaur
|
2611008WL010202
|
manjeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862924
|
|
MANJEET KAUR W/O MEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-014-001/262
(JALAL)
|
2611008000NRG24171120230269438
|
17/11/2023
|
NASEEB KAUR
|
2611008WL010202
|
NASEEB KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862906
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-014-001/269
(JALAL)
|
2611008000NRG24171120230269439
|
17/11/2023
|
JASMAIL SINGH
|
2611008WL010202
|
JASMAIL SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010862966
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-014-001/271
(JALAL)
|
2611008000NRG24171120230269440
|
17/11/2023
|
SURJEET KAUR
|
2611008WL010202
|
SURJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862925
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-014-001/280
(JALAL)
|
2611008000NRG24171120230269441
|
17/11/2023
|
PARMJEET KAUR
|
2611008WL010202
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862962
|
|
MRS PARAMJIT KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-014-001/283
(JALAL)
|
2611008000NRG24171120230269442
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010202
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862916
|
|
MRS JASWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-014-001/284
(JALAL)
|
2611008000NRG24171120230269443
|
17/11/2023
|
HARPREET KAUR
|
2611008WL010202
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862926
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-014-001/30-A
(JALAL)
|
2611008000NRG24171120230269445
|
17/11/2023
|
MANJEET KAUR
|
2611008WL010202
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862927
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-014-001/301
(JALAL)
|
2611008000NRG24171120230269446
|
17/11/2023
|
MANDEEP KAUR
|
2611008WL010202
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862941
|
|
MRS MANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-014-001/302
(JALAL)
|
2611008000NRG24171120230269447
|
17/11/2023
|
SWARNJEET KAUR
|
2611008WL010202
|
SWARNJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862963
|
|
MRS SWARNJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-014-001/309
(JALAL)
|
2611008000NRG24171120230269448
|
17/11/2023
|
PARMJEET KAUR
|
2611008WL010202
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010862982
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-014-001/311
(JALAL)
|
2611008000NRG24171120230269449
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010202
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862919
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-014-001/318
(JALAL)
|
2611008000NRG24171120230269450
|
17/11/2023
|
MALKIT KAUR
|
2611008WL010202
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862936
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-014-001/320
(JALAL)
|
2611008000NRG24171120230269451
|
17/11/2023
|
GURMIT KAUR
|
2611008WL010202
|
GURMIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010862972
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24171120230269452
|
17/11/2023
|
MANDEEP KAUR
|
2611008WL010202
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862946
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-014-001/325
(JALAL)
|
2611008000NRG24171120230269453
|
17/11/2023
|
KAMALJIT KAUR
|
2611008WL010202
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010862950
|
|
MRS KAMALJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-014-001/326
(JALAL)
|
2611008000NRG24171120230269454
|
17/11/2023
|
BALVIR KAUR
|
2611008WL010202
|
BALVIR KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010862945
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-014-001/337
(JALAL)
|
2611008000NRG24171120230269455
|
17/11/2023
|
AMANDEEP KAUR
|
2611008WL010202
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862959
|
|
MRS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-014-001/353
(JALAL)
|
2611008000NRG24171120230269456
|
17/11/2023
|
BALJIT KAUR
|
2611008WL010202
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862970
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-014-001/360
(JALAL)
|
2611008000NRG24171120230269457
|
17/11/2023
|
HARPAL KAUR
|
2611008WL010202
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862944
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-014-001/362
(JALAL)
|
2611008000NRG24171120230269458
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010202
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862958
|
|
MR MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG24171120230269459
|
17/11/2023
|
PARMJIT KAUR
|
2611008WL010202
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862968
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-014-001/367
(JALAL)
|
2611008000NRG24171120230269460
|
17/11/2023
|
BEERA KAUR
|
2611008WL010202
|
BEERA KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862964
|
|
MRS VEER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-014-001/371
(JALAL)
|
2611008000NRG24171120230269461
|
17/11/2023
|
PAMMI KAUR
|
2611008WL010202
|
PAMMI KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862957
|
|
MR PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG24171120230269462
|
17/11/2023
|
DALJIT KAUR
|
2611008WL010202
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862932
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-014-001/375
(JALAL)
|
2611008000NRG24171120230269463
|
17/11/2023
|
Gurjant singh
|
2611008WL010202
|
Gurjant singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862940
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-014-001/382
(JALAL)
|
2611008000NRG24171120230269464
|
17/11/2023
|
RANJEET KAUR
|
2611008WL010202
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862981
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-014-001/388
(JALAL)
|
2611008000NRG24171120230269465
|
17/11/2023
|
karmjeet kaur
|
2611008WL010202
|
karmjeet kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010862977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24171120230269467
|
17/11/2023
|
CHARANJEET KAUR
|
2611008WL010202
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862973
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24171120230269466
|
17/11/2023
|
Iqwal singh
|
2611008WL010202
|
Iqwal singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862975
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-014-001/399
(JALAL)
|
2611008000NRG24171120230269468
|
17/11/2023
|
KARMJIT KAUR
|
2611008WL010202
|
KARMJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010862943
|
|
MRS KARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-014-001/401
(JALAL)
|
2611008000NRG24171120230269469
|
17/11/2023
|
HARBANS SINGH
|
2611008WL010202
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010862900
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-014-001/402
(JALAL)
|
2611008000NRG24171120230269470
|
17/11/2023
|
Jaspreet kaur
|
2611008WL010202
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010862895
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-014-001/406
(JALAL)
|
2611008000NRG24171120230269471
|
17/11/2023
|
SARBHJIT KAUR
|
2611008WL010202
|
SARBHJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862974
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-014-001/408
(JALAL)
|
2611008000NRG24171120230269472
|
17/11/2023
|
HARJINDER KAUR
|
2611008WL010202
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862954
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-014-001/411
(JALAL)
|
2611008000NRG24171120230269473
|
17/11/2023
|
GURWINDER KAUR
|
2611008WL010202
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862955
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-014-001/446
(JALAL)
|
2611008000NRG24171120230269475
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010202
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862953
|
|
MRS JASWINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-014-001/447
(JALAL)
|
2611008000NRG24171120230269476
|
17/11/2023
|
SUKHJINDER KAUR
|
2611008WL010202
|
SUKHJINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010862961
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-014-001/516
(JALAL)
|
2611008000NRG24171120230269477
|
17/11/2023
|
MANJEET KAUR
|
2611008WL010202
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010862947
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-014-001/518
(JALAL)
|
2611008000NRG24171120230269478
|
17/11/2023
|
VEERPAL KAUR
|
2611008WL010202
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862949
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-014-001/520
(JALAL)
|
2611008000NRG24171120230269479
|
17/11/2023
|
AMERJEET KAUR
|
2611008WL010202
|
AMERJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010862951
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-014-001/550
(JALAL)
|
2611008000NRG24171120230269481
|
17/11/2023
|
PARWINDER KAUR
|
2611008WL010202
|
PARWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862948
|
|
MR PARWINDER KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-014-001/551
(JALAL)
|
2611008000NRG24171120230269482
|
17/11/2023
|
SUKHWINDER KAUR
|
2611008WL010202
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862960
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-014-001/552
(JALAL)
|
2611008000NRG24171120230269483
|
17/11/2023
|
KULWINDER KAUR
|
2611008WL010202
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010862952
|
|
MRS KULWINDER KAUR WO AMRITPAL SNGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-014-001/637
(JALAL)
|
2611008000NRG24171120230269488
|
17/11/2023
|
Baschittar Singh
|
2611008WL010202
|
Baschittar Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010862904
|
|
BACHITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-014-001/75
(JALAL)
|
2611008000NRG24171120230269490
|
17/11/2023
|
BALJINDER KAUR
|
2611008WL010202
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862899
|
|
MRS BALJINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-014-001/78
(JALAL)
|
2611008000NRG24171120230269491
|
17/11/2023
|
BALJEET KAUR
|
2611008WL010202
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010862913
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-014-001/86
(JALAL)
|
2611008000NRG24171120230269492
|
17/11/2023
|
HARPREET KAUR
|
2611008WL010202
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010862909
|
|
MRS HARPREET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121806
|
121806
|
|
|
|
|
|
|
|