|
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-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24231020230248871
|
23/10/2023
|
Gurdev singh
|
2611008WL009184
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022669
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-004-001/435
(BHODIPURA)
|
2611008000NRG24231020230248878
|
23/10/2023
|
GURPREET SINGH
|
2611008WL009185
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022762
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG24231020230248876
|
23/10/2023
|
SARBJEET KAUR
|
2611008WL009185
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022732
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG24231020230248877
|
23/10/2023
|
Veerpal Kaur
|
2611008WL009185
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022754
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24231020230248916
|
23/10/2023
|
Baljit kaur
|
2611008WL009189
|
Baljit kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903022761
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24231020230248917
|
23/10/2023
|
CHomkaur singh
|
2611008WL009189
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022791
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24231020230248918
|
23/10/2023
|
Saval ram
|
2611008WL009189
|
Saval ram
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022794
|
|
Mr. SIBAL . RAM
|
INDIAN BANK(607105)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG24231020230248919
|
23/10/2023
|
Sukhpal kaur
|
2611008WL009189
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022783
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG24231020230248920
|
23/10/2023
|
GURMEET KAUR
|
2611008WL009189
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022792
|
|
GURMEET KAUR WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24231020230248921
|
23/10/2023
|
Sakar Singh
|
2611008WL009189
|
Sakar Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022779
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24231020230248922
|
23/10/2023
|
GURDEEP SINGH
|
2611008WL009189
|
GURDEEP SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022795
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24231020230248923
|
23/10/2023
|
SUMAN KAUR
|
2611008WL009189
|
SUMAN KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022796
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24231020230248935
|
23/10/2023
|
Duger singh
|
2611008WL009189
|
Duger singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022784
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24231020230248940
|
23/10/2023
|
GURPREET KAUR
|
2611008WL009189
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022655
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/30-A
(RAMU WALA)
|
2611008000NRG24231020230248941
|
23/10/2023
|
sukhwinder kaur
|
2611008WL009189
|
sukhwinder kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022771
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/33-A
(RAMU WALA)
|
2611008000NRG24231020230248942
|
23/10/2023
|
manjit kaur
|
2611008WL009189
|
manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022777
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG24231020230248946
|
23/10/2023
|
GURMEET kaur
|
2611008WL009189
|
GURMEET kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903022775
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24231020230248949
|
23/10/2023
|
Harbans Singh
|
2611008WL009189
|
Harbans Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022774
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24231020230248950
|
23/10/2023
|
gurdev kaur
|
2611008WL009189
|
gurdev kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903022769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24231020230248953
|
23/10/2023
|
GURDEV KAUR
|
2611008WL009189
|
GURDEV KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022785
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24231020230248952
|
23/10/2023
|
SUKHMANDER SINGH
|
2611008WL009189
|
SUKHMANDER SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022782
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG24231020230248954
|
23/10/2023
|
JAGROOP SINGH
|
2611008WL009189
|
JAGROOP SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022776
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24231020230248956
|
23/10/2023
|
CHARANJIT KAUR
|
2611008WL009189
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022773
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG24231020230248959
|
23/10/2023
|
TEJ KAUR
|
2611008WL009189
|
TEJ KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022772
|
|
TEJ KAUR 9878381081
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG24231020230248962
|
23/10/2023
|
SARABJEET KAUR
|
2611008WL009189
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022778
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG24231020230248965
|
23/10/2023
|
Nachtar Singh
|
2611008WL009189
|
Nachtar Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022787
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG24231020230248966
|
23/10/2023
|
Manpreet kaur
|
2611008WL009189
|
Manpreet kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022793
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24231020230248968
|
23/10/2023
|
Manjit kaur
|
2611008WL009189
|
Manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022799
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24231020230248971
|
23/10/2023
|
GURWINDER KAUR
|
2611008WL009189
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903022789
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24231020230248973
|
23/10/2023
|
SARDARA KHAN
|
2611008WL009189
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022797
|
|
SARDARA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24231020230248974
|
23/10/2023
|
SURJIT KAUR
|
2611008WL009189
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022770
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/92
(RAMU WALA)
|
2611008000NRG24231020230248975
|
23/10/2023
|
malkit kaur
|
2611008WL009189
|
malkit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022801
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/96
(RAMU WALA)
|
2611008000NRG24231020230248977
|
23/10/2023
|
NACHATTER SINGH
|
2611008WL009189
|
NACHATTER SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903022657
|
|
Mr. NACHHATAR . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/1-A
(GUMTI KLAN)
|
2611008000NRG24231020230248984
|
23/10/2023
|
SUKHPAL KAUR
|
2611008WL009191
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022659
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24231020230248985
|
23/10/2023
|
Kaka singh
|
2611008WL009191
|
Kaka singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022667
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/116-A
(GUMTI KLAN)
|
2611008000NRG24231020230248987
|
23/10/2023
|
Sukhpreet kaur
|
2611008WL009191
|
Sukhpreet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022758
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24231020230248991
|
23/10/2023
|
Sadhu Singh
|
2611008WL009191
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903022663
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/143-A
(GUMTI KLAN)
|
2611008000NRG24231020230248994
|
23/10/2023
|
Veerpal kaur
|
2611008WL009191
|
Veerpal kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903022744
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/145-A
(GUMTI KLAN)
|
2611008000NRG24231020230248995
|
23/10/2023
|
parmjit kaur
|
2611008WL009191
|
parmjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022806
|
|
PARAMJEET KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/146
(GUMTI KLAN)
|
2611008000NRG24231020230248996
|
23/10/2023
|
Kirnpal kaur
|
2611008WL009191
|
Kirnpal kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022764
|
|
KIRANPAL KAUR WO JAGVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/154
(GUMTI KLAN)
|
2611008000NRG24231020230248997
|
23/10/2023
|
KAMLJEET KAUR
|
2611008WL009191
|
KAMLJEET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022737
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/158
(GUMTI KLAN)
|
2611008000NRG24231020230248998
|
23/10/2023
|
PARMJIT KAUR
|
2611008WL009191
|
PARMJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022658
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/160
(GUMTI KLAN)
|
2611008000NRG24231020230248999
|
23/10/2023
|
VERPAL SINGH
|
2611008WL009191
|
VERPAL SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022668
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/168
(GUMTI KLAN)
|
2611008000NRG24231020230249002
|
23/10/2023
|
AJAIB SINGH
|
2611008WL009191
|
AJAIB SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022679
|
|
AJAIB SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/169
(GUMTI KLAN)
|
2611008000NRG24231020230249003
|
23/10/2023
|
MANJIT KAUR
|
2611008WL009191
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022678
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/175
(GUMTI KLAN)
|
2611008000NRG24231020230249004
|
23/10/2023
|
Surjit Kaur
|
2611008WL009191
|
Surjit Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022662
|
|
SURJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/176
(GUMTI KLAN)
|
2611008000NRG24231020230249005
|
23/10/2023
|
Malkeet kaur
|
2611008WL009191
|
Malkeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022680
|
|
MALKIT KAUR PLA 51910 WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/20-A
(GUMTI KLAN)
|
2611008000NRG24231020230249008
|
23/10/2023
|
Sukhpreet Kaur
|
2611008WL009191
|
Sukhpreet Kaur
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903022767
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/205
(GUMTI KLAN)
|
2611008000NRG24231020230249009
|
23/10/2023
|
AJAIB SINGH
|
2611008WL009191
|
AJAIB SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022673
|
|
AJAIB SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/209
(GUMTI KLAN)
|
2611008000NRG24231020230249010
|
23/10/2023
|
JASMAIL KAUR
|
2611008WL009191
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022804
|
|
JASMEL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/210
(GUMTI KLAN)
|
2611008000NRG24231020230249011
|
23/10/2023
|
GOLO KAUR
|
2611008WL009191
|
GOLO KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022805
|
|
GOLO KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/259
(GUMTI KLAN)
|
2611008000NRG24231020230249013
|
23/10/2023
|
KAMALJIT KAUR
|
2611008WL009191
|
KAMALJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022661
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/278
(GUMTI KLAN)
|
2611008000NRG24231020230249014
|
23/10/2023
|
SADHU SINGH
|
2611008WL009191
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022654
|
|
SADHU SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/28-A
(GUMTI KLAN)
|
2611008000NRG24231020230249015
|
23/10/2023
|
RANI KAUR
|
2611008WL009191
|
RANI KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022722
|
|
RANI KAUR WO PAPPAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24231020230249016
|
23/10/2023
|
BIKAR SINGH
|
2611008WL009191
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022803
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/330
(GUMTI KLAN)
|
2611008000NRG24231020230249017
|
23/10/2023
|
Seema kaur
|
2611008WL009191
|
Seema kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903022672
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/352
(GUMTI KLAN)
|
2611008000NRG24231020230249019
|
23/10/2023
|
Jaspreet kaur
|
2611008WL009191
|
Jaspreet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022675
|
|
JASPREET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/355
(GUMTI KLAN)
|
2611008000NRG24231020230249020
|
23/10/2023
|
malkit kaur
|
2611008WL009191
|
malkit kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022751
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/376
(GUMTI KLAN)
|
2611008000NRG24231020230249022
|
23/10/2023
|
sukhdav kaur
|
2611008WL009191
|
sukhdav kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022681
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/39-A
(GUMTI KLAN)
|
2611008000NRG24231020230249023
|
23/10/2023
|
Nasib kaur
|
2611008WL009191
|
Nasib kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022670
|
|
NASIB KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24231020230249024
|
23/10/2023
|
Modan Singh
|
2611008WL009191
|
Modan Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903022666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/399
(GUMTI KLAN)
|
2611008000NRG24231020230249025
|
23/10/2023
|
MANJEET KAUR
|
2611008WL009191
|
MANJEET KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022671
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/4-A
(GUMTI KLAN)
|
2611008000NRG24231020230249026
|
23/10/2023
|
MANTU SINGH
|
2611008WL009191
|
MANTU SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022757
|
|
MANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/401
(GUMTI KLAN)
|
2611008000NRG24231020230249027
|
23/10/2023
|
Lakhwinder Kaur
|
2611008WL009191
|
Lakhwinder Kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903022665
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/410
(GUMTI KLAN)
|
2611008000NRG24231020230249028
|
23/10/2023
|
Karamjit kaur
|
2611008WL009191
|
Karamjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022674
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/54-A
(GUMTI KLAN)
|
2611008000NRG24231020230249038
|
23/10/2023
|
SUKHPREET KAUR
|
2611008WL009191
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903022677
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/57-A
(GUMTI KLAN)
|
2611008000NRG24231020230249039
|
23/10/2023
|
Sarbhjeet kaur
|
2611008WL009191
|
Sarbhjeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022760
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/60-A
(GUMTI KLAN)
|
2611008000NRG24231020230249040
|
23/10/2023
|
Jasvr Khan
|
2611008WL009191
|
Jasvr Khan
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903022664
|
|
JASVEER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/81-A
(GUMTI KLAN)
|
2611008000NRG24231020230249045
|
23/10/2023
|
SUKPREET KAUR
|
2611008WL009191
|
SUKPREET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022676
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-009-001/104
(GOANSPURA)
|
2611008000NRG24231020230248880
|
23/10/2023
|
Rimpi kaur
|
2611008WL009186
|
Rimpi kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903022766
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG24231020230248881
|
23/10/2023
|
VEERPAL KAUR
|
2611008WL009186
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022755
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG24231020230248883
|
23/10/2023
|
Baljinder Kaur
|
2611008WL009186
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022687
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG24231020230248886
|
23/10/2023
|
Jasvir Kaur
|
2611008WL009186
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022690
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG24231020230248899
|
23/10/2023
|
JASVIR KAUR
|
2611008WL009186
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903022703
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG24231020230248870
|
23/10/2023
|
Tota Khan
|
2611008WL009184
|
Tota Khan
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022750
|
|
TOTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG24231020230248925
|
23/10/2023
|
RAJDEEP SINGH
|
2611008WL009189
|
RAJDEEP SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022656
|
|
Mr. RAJDEEP . SINGH
|
INDIAN BANK(607105)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG24231020230248926
|
23/10/2023
|
SANDEEP KAUR
|
2611008WL009189
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022726
|
|
SANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24231020230248927
|
23/10/2023
|
SARBJEET KAUR
|
2611008WL009189
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022727
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-024-001/128
(RAMU WALA)
|
2611008000NRG24231020230248929
|
23/10/2023
|
HARJIT SINGH
|
2611008WL009189
|
HARJIT SINGH
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022763
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG24231020230248930
|
23/10/2023
|
SUNEETA RANI
|
2611008WL009189
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903022743
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-024-001/139
(RAMU WALA)
|
2611008000NRG24231020230248933
|
23/10/2023
|
Amarjit kaur
|
2611008WL009189
|
Amarjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022765
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-024-001/157
(RAMU WALA)
|
2611008000NRG24231020230248937
|
23/10/2023
|
Kamaljeet Kaur
|
2611008WL009189
|
Kamaljeet Kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903022742
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24231020230248938
|
23/10/2023
|
Buta singh
|
2611008WL009189
|
Buta singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022759
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24231020230248939
|
23/10/2023
|
ranjeet singh
|
2611008WL009189
|
ranjeet singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022745
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24231020230248943
|
23/10/2023
|
Gulab Singh
|
2611008WL009189
|
Gulab Singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903022720
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG24231020230248944
|
23/10/2023
|
harwinder kaur
|
2611008WL009189
|
harwinder kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022802
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG24231020230248945
|
23/10/2023
|
angrez singh
|
2611008WL009189
|
angrez singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022781
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-024-001/59-A
(RAMU WALA)
|
2611008000NRG24231020230248947
|
23/10/2023
|
jagtar singh
|
2611008WL009189
|
jagtar singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022753
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-024-001/62
(RAMU WALA)
|
2611008000NRG24231020230248951
|
23/10/2023
|
Amandeep kaur
|
2611008WL009189
|
Amandeep kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903022728
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG24231020230248958
|
23/10/2023
|
JAGTAR SINGH
|
2611008WL009189
|
JAGTAR SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022780
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24231020230248961
|
23/10/2023
|
SANDEEP KAUR
|
2611008WL009189
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022660
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24231020230248963
|
23/10/2023
|
kiranjit kaur
|
2611008WL009189
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903022798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG24231020230248964
|
23/10/2023
|
Charnjit Kaur
|
2611008WL009189
|
Charnjit Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022800
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG24231020230248969
|
23/10/2023
|
Manjit Kaur
|
2611008WL009189
|
Manjit Kaur
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903022788
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24231020230248970
|
23/10/2023
|
KARMJIT KAUR
|
2611008WL009189
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022786
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24231020230248972
|
23/10/2023
|
Bhola Singh
|
2611008WL009189
|
Bhola Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022790
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
97
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24231020230248957
|
23/10/2023
|
GURSEWAK SINGH
|
2611008WL009189
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022756
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/112-A
(GUMTI KLAN)
|
2611008000NRG24231020230248986
|
23/10/2023
|
jasvir kaur
|
2611008WL009191
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022706
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/118-A
(GUMTI KLAN)
|
2611008000NRG24231020230248988
|
23/10/2023
|
JASVIR KAUR
|
2611008WL009191
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022707
|
|
JASVEER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG24231020230248992
|
23/10/2023
|
bholi kaur
|
2611008WL009191
|
bholi kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022708
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/134-A
(GUMTI KLAN)
|
2611008000NRG24231020230248993
|
23/10/2023
|
KARAMJIT KAUR
|
2611008WL009191
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022739
|
|
KARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-010-001/164
(GUMTI KLAN)
|
2611008000NRG24231020230249000
|
23/10/2023
|
JASWINDER KAUR
|
2611008WL009191
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903022709
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG24231020230249001
|
23/10/2023
|
VEERPAL KAUR
|
2611008WL009191
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022723
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-010-001/186
(GUMTI KLAN)
|
2611008000NRG24231020230249007
|
23/10/2023
|
Parmjit kaur
|
2611008WL009191
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022740
|
|
PARAMJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG24231020230249012
|
23/10/2023
|
raj kaur
|
2611008WL009191
|
raj kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022724
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-010-001/37-A
(GUMTI KLAN)
|
2611008000NRG24231020230249021
|
23/10/2023
|
Manjit Kaur
|
2611008WL009191
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903022710
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-010-001/48-A
(GUMTI KLAN)
|
2611008000NRG24231020230249037
|
23/10/2023
|
Harjinder Kaur
|
2611008WL009191
|
Harjinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022711
|
|
HARJINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-010-001/62-A
(GUMTI KLAN)
|
2611008000NRG24231020230249042
|
23/10/2023
|
Harjinder kaur
|
2611008WL009191
|
Harjinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022738
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-010-001/68-A
(GUMTI KLAN)
|
2611008000NRG24231020230249043
|
23/10/2023
|
Sandeep Kaur
|
2611008WL009191
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022712
|
|
SANDEEP KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-010-001/78-A
(GUMTI KLAN)
|
2611008000NRG24231020230249044
|
23/10/2023
|
Sukhvir Kaur
|
2611008WL009191
|
Sukhvir Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022713
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-010-001/88
(GUMTI KLAN)
|
2611008000NRG24231020230249046
|
23/10/2023
|
KULDEEP KAUR
|
2611008WL009191
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022714
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-010-001/90-A
(GUMTI KLAN)
|
2611008000NRG24231020230249047
|
23/10/2023
|
Jasvir Kaur
|
2611008WL009191
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022715
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-010-001/92-A
(GUMTI KLAN)
|
2611008000NRG24231020230249048
|
23/10/2023
|
Sarwanjit Kaur
|
2611008WL009191
|
Sarwanjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022716
|
|
MRS SAWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
114
|
Bhagta Bhaika
|
PB-11-008-010-001/126-A
(GUMTI KLAN)
|
2611008000NRG24231020230248990
|
23/10/2023
|
raja singh
|
2611008WL009191
|
raja singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903022768
|
|
RAJA SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24231020230248911
|
23/10/2023
|
BALJEET SINGH
|
2611008WL009188
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022717
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24231020230248914
|
23/10/2023
|
GURCHARAN SINGH
|
2611008WL009188
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022735
|
|
DALJIT SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24231020230248915
|
23/10/2023
|
JANGIR SINGH
|
2611008WL009188
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022721
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
118
|
Bhagta Bhaika
|
PB-11-008-010-001/122-A
(GUMTI KLAN)
|
2611008000NRG24231020230248989
|
23/10/2023
|
RAJWANT KAUR
|
2611008WL009191
|
RAJWANT KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903022752
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-010-001/61-A
(GUMTI KLAN)
|
2611008000NRG24231020230249041
|
23/10/2023
|
Rajveer Kaur
|
2611008WL009191
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022748
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24231020230248912
|
23/10/2023
|
DARSHAN SINGH
|
2611008WL009188
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022718
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24231020230248913
|
23/10/2023
|
Jageet Singh
|
2611008WL009188
|
Jageet Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022719
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24231020230248934
|
23/10/2023
|
CHARNJEET KAUR
|
2611008WL009189
|
CHARNJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903022746
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
123
|
Bhagta Bhaika
|
PB-11-008-010-001/414
(GUMTI KLAN)
|
2611008000NRG24231020230249029
|
23/10/2023
|
BALBIR KAUR
|
2611008WL009191
|
BALBIR KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022749
|
|
BALVEER KAUR W/O MITHU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
Bhagta Bhaika
|
PB-11-008-004-001/10-A
(BHODIPURA)
|
2611008000NRG24231020230248867
|
23/10/2023
|
Jaswinder singh
|
2611008WL009184
|
Jaswinder singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022731
|
|
JASVINDER SINGH S/OCHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG24231020230248873
|
23/10/2023
|
Baljit Kaur
|
2611008WL009185
|
Baljit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022682
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-004-001/191
(BHODIPURA)
|
2611008000NRG24231020230248868
|
23/10/2023
|
Manpreet Kaur
|
2611008WL009184
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022683
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-004-001/209
(BHODIPURA)
|
2611008000NRG24231020230248874
|
23/10/2023
|
Jasvir Kaur
|
2611008WL009185
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022684
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-004-001/237
(BHODIPURA)
|
2611008000NRG24231020230248875
|
23/10/2023
|
Parmjit kaur
|
2611008WL009185
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022685
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24231020230248869
|
23/10/2023
|
nasib kaur
|
2611008WL009184
|
nasib kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022725
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-004-001/395
(BHODIPURA)
|
2611008000NRG24231020230248872
|
23/10/2023
|
Harpinder kaur
|
2611008WL009184
|
Harpinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022747
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG24231020230248884
|
23/10/2023
|
POOJA RANI
|
2611008WL009186
|
POOJA RANI
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022688
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-009-001/16-A
(GOANSPURA)
|
2611008000NRG24231020230248885
|
23/10/2023
|
Manjeet Kaur
|
2611008WL009186
|
Manjeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022689
|
|
MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG24231020230248887
|
23/10/2023
|
BACHAN SINGH
|
2611008WL009186
|
BACHAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022691
|
|
MR BACHAN SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG24231020230248888
|
23/10/2023
|
SHINDER KAUR
|
2611008WL009186
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022692
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24231020230248889
|
23/10/2023
|
Resham Singh
|
2611008WL009186
|
Resham Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022693
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG24231020230248890
|
23/10/2023
|
Baljinder kaur
|
2611008WL009186
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022694
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-009-001/37
(GOANSPURA)
|
2611008000NRG24231020230248891
|
23/10/2023
|
MANJIT KAUR
|
2611008WL009186
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903022695
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG24231020230248892
|
23/10/2023
|
SIMARJIT KAUR
|
2611008WL009186
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022696
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG24231020230248893
|
23/10/2023
|
kulwant kaur
|
2611008WL009186
|
kulwant kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903022697
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24231020230248894
|
23/10/2023
|
davinder kaur
|
2611008WL009186
|
davinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022698
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG24231020230248895
|
23/10/2023
|
SANDEEP KAUR
|
2611008WL009186
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022699
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG24231020230248896
|
23/10/2023
|
AMAR SINGH
|
2611008WL009186
|
AMAR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022700
|
|
MR AMAR SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG24231020230248898
|
23/10/2023
|
kulwant singh
|
2611008WL009186
|
kulwant singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022702
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-009-001/6-A
(GOANSPURA)
|
2611008000NRG24231020230248900
|
23/10/2023
|
Kulwinder Kaur
|
2611008WL009186
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903022704
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG24231020230248901
|
23/10/2023
|
Bhajan Kaur
|
2611008WL009186
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022705
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG24231020230248904
|
23/10/2023
|
JOGINDER SINGH
|
2611008WL009186
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022729
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
147
|
Bhagta Bhaika
|
PB-11-008-009-001/1-A
(GOANSPURA)
|
2611008000NRG24231020230248879
|
23/10/2023
|
Simarjeet Kaur
|
2611008WL009186
|
Simarjeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022686
|
|
SIMARJIT KAUR W/O SINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG24231020230248897
|
23/10/2023
|
HARJEET KAUR
|
2611008WL009186
|
HARJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022701
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-009-001/64
(GOANSPURA)
|
2611008000NRG24231020230248902
|
23/10/2023
|
SHINDER KAUR
|
2611008WL009186
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022733
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG24231020230248903
|
23/10/2023
|
DEV SINGH
|
2611008WL009186
|
DEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903022741
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG24231020230248905
|
23/10/2023
|
joyti kaur
|
2611008WL009186
|
joyti kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022734
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-009-001/71
(GOANSPURA)
|
2611008000NRG24231020230248906
|
23/10/2023
|
KAMALJIT KAUR
|
2611008WL009186
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022730
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG24231020230248907
|
23/10/2023
|
SANDEEP KAUR
|
2611008WL009186
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903022736
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238461
|
238461
|
|
|
|
|
|
|
|