|
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-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG24250720230153413
|
25/07/2023
|
GURTEJ SINGH
|
2611008WL005187
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882205
|
|
RAJVINDER SINGH S/O KAOR SING
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/73-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153418
|
25/07/2023
|
Paramjit Kaur
|
2611008WL005187
|
Paramjit Kaur
|
00032
|
UTIB0002417
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008882131
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/338
(DIALPURA MIRZA)
|
2611008000NRG24250720230153368
|
25/07/2023
|
Jasvir kaur
|
2611008WL005187
|
Jasvir kaur
|
00152
|
HDFC0001346
|
606
|
606
|
Processed
|
30/07/2023
|
|
4008882126
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/462
(DIALPURA MIRZA)
|
2611008000NRG24250720230153390
|
25/07/2023
|
Sukhdev Singh
|
2611008WL005187
|
Sukhdev Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882104
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/575
(DIALPURA MIRZA)
|
2611008000NRG24250720230153406
|
25/07/2023
|
ANTO
|
2611008WL005187
|
ANTO
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882112
|
|
MRS ANTO ANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/112-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153350
|
25/07/2023
|
HARBAS SINGH
|
2611008WL005187
|
HARBAS SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882140
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153351
|
25/07/2023
|
Paramjit Kaur
|
2611008WL005187
|
Paramjit Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882102
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/142-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153352
|
25/07/2023
|
CHARANJIT KAUR
|
2611008WL005187
|
CHARANJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882103
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/150-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153353
|
25/07/2023
|
JASWINDER SINGH
|
2611008WL005187
|
JASWINDER SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882141
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/192-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153355
|
25/07/2023
|
JASPREET KAUR
|
2611008WL005187
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882107
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153356
|
25/07/2023
|
AKKI KAUR
|
2611008WL005187
|
AKKI KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882105
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/224-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153357
|
25/07/2023
|
Ajmer Kaur
|
2611008WL005187
|
Ajmer Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882143
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/237-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153358
|
25/07/2023
|
PARAMJIT KAUR
|
2611008WL005187
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882142
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/253
(DIALPURA MIRZA)
|
2611008000NRG24250720230153359
|
25/07/2023
|
KINDER KAUR
|
2611008WL005187
|
KINDER KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882139
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/254
(DIALPURA MIRZA)
|
2611008000NRG24250720230153360
|
25/07/2023
|
SURJIT KAUR
|
2611008WL005187
|
SURJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882138
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/259
(DIALPURA MIRZA)
|
2611008000NRG24250720230153361
|
25/07/2023
|
BIKKER SINGH
|
2611008WL005187
|
BIKKER SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882101
|
|
BIKAR SINGH S/O BAGH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/275
(DIALPURA MIRZA)
|
2611008000NRG24250720230153362
|
25/07/2023
|
GURDEV KAUR
|
2611008WL005187
|
GURDEV KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882134
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG24250720230153363
|
25/07/2023
|
Amandeep Kaur
|
2611008WL005187
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882113
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153364
|
25/07/2023
|
Ikbal singh
|
2611008WL005187
|
Ikbal singh
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008882100
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/312
(DIALPURA MIRZA)
|
2611008000NRG24250720230153366
|
25/07/2023
|
Gurmeet kaur
|
2611008WL005187
|
Gurmeet kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882106
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/354
(DIALPURA MIRZA)
|
2611008000NRG24250720230153370
|
25/07/2023
|
Balveer kaur
|
2611008WL005187
|
Balveer kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882137
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/365
(DIALPURA MIRZA)
|
2611008000NRG24250720230153373
|
25/07/2023
|
BANTI KAUR
|
2611008WL005187
|
BANTI KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882135
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/372
(DIALPURA MIRZA)
|
2611008000NRG24250720230153375
|
25/07/2023
|
Gurmail kaur
|
2611008WL005187
|
Gurmail kaur
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882208
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/379
(DIALPURA MIRZA)
|
2611008000NRG24250720230153376
|
25/07/2023
|
Darvaro kaur
|
2611008WL005187
|
Darvaro kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882132
|
|
DARBAR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/388
(DIALPURA MIRZA)
|
2611008000NRG24250720230153377
|
25/07/2023
|
Surjeet singh
|
2611008WL005187
|
Surjeet singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882207
|
|
SURJIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/390
(DIALPURA MIRZA)
|
2611008000NRG24250720230153378
|
25/07/2023
|
GURDEEP KAUR
|
2611008WL005187
|
GURDEEP KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882118
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/392
(DIALPURA MIRZA)
|
2611008000NRG24250720230153379
|
25/07/2023
|
SAAUN SINGH
|
2611008WL005187
|
SAAUN SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882202
|
|
SAAUN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/402
(DIALPURA MIRZA)
|
2611008000NRG24250720230153381
|
25/07/2023
|
SUKHDEV SINGH
|
2611008WL005187
|
SUKHDEV SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882130
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/420
(DIALPURA MIRZA)
|
2611008000NRG24250720230153384
|
25/07/2023
|
Darsho
|
2611008WL005187
|
Darsho
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882133
|
|
DARSHO BEGAM
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/426
(DIALPURA MIRZA)
|
2611008000NRG24250720230153385
|
25/07/2023
|
baljit kaur
|
2611008WL005187
|
baljit kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882129
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/450
(DIALPURA MIRZA)
|
2611008000NRG24250720230153388
|
25/07/2023
|
Sarab Jit Kaur
|
2611008WL005187
|
Sarab Jit Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882108
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/463
(DIALPURA MIRZA)
|
2611008000NRG24250720230153391
|
25/07/2023
|
Karmjit kaur
|
2611008WL005187
|
Karmjit kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882109
|
|
KARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/479
(DIALPURA MIRZA)
|
2611008000NRG24250720230153393
|
25/07/2023
|
Angraj kaur
|
2611008WL005187
|
Angraj kaur
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882206
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/505
(DIALPURA MIRZA)
|
2611008000NRG24250720230153397
|
25/07/2023
|
RAJWINDER KAUR
|
2611008WL005187
|
RAJWINDER KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882111
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153398
|
25/07/2023
|
TEJ KAUR
|
2611008WL005187
|
TEJ KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882136
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-008-001/522
(DIALPURA MIRZA)
|
2611008000NRG24250720230153401
|
25/07/2023
|
BALJEET KAUR
|
2611008WL005187
|
BALJEET KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882114
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-008-001/552
(DIALPURA MIRZA)
|
2611008000NRG24250720230153402
|
25/07/2023
|
Harmeet kaur
|
2611008WL005187
|
Harmeet kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882110
|
|
MASTER GURJIWAN SINGH UG HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-008-001/639
(DIALPURA MIRZA)
|
2611008000NRG24250720230153412
|
25/07/2023
|
Karamjit Singh
|
2611008WL005187
|
Karamjit Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882116
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-008-001/673
(DIALPURA MIRZA)
|
2611008000NRG24250720230153416
|
25/07/2023
|
MALKEET KAUR
|
2611008WL005187
|
MALKEET KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882115
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-012-001/104
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153529
|
25/07/2023
|
REVVENA
|
2611008WL005190
|
REVVENA
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882174
|
|
RUBEEN W/O KUMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-012-001/113
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153532
|
25/07/2023
|
SEWAK SINGH
|
2611008WL005190
|
SEWAK SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882090
|
|
SEWAK SINGH SO KATAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-012-001/120
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153534
|
25/07/2023
|
PARMJIT KAUR
|
2611008WL005190
|
PARMJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882096
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-012-001/14-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153538
|
25/07/2023
|
GURMAIL KAUR
|
2611008WL005190
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882089
|
|
GURMAIL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-012-001/149
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153539
|
25/07/2023
|
moorti kaur
|
2611008WL005190
|
moorti kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882172
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153541
|
25/07/2023
|
AVTAR SINGH
|
2611008WL005190
|
AVTAR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882091
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153575
|
25/07/2023
|
SONY KAUR
|
2611008WL005191
|
SONY KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882094
|
|
SONI KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153544
|
25/07/2023
|
JASPINDER KAUR
|
2611008WL005190
|
JASPINDER KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882175
|
|
YASPINDER KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-012-001/225
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153547
|
25/07/2023
|
HARDEEP KAUR
|
2611008WL005190
|
HARDEEP KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882093
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153555
|
25/07/2023
|
ROOP SINGH
|
2611008WL005190
|
ROOP SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882092
|
|
ROOP SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153559
|
25/07/2023
|
NASEEB BEBE
|
2611008WL005190
|
NASEEB BEBE
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008882173
|
|
NASEEB BIBI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153563
|
25/07/2023
|
KATTAR SINGH
|
2611008WL005190
|
KATTAR SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882095
|
|
KATER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24250720230153343
|
25/07/2023
|
Sakar Singh
|
2611008WL005186
|
Sakar Singh
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008882178
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24250720230153344
|
25/07/2023
|
GURDEEP SINGH
|
2611008WL005186
|
GURDEEP SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008882097
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24250720230153345
|
25/07/2023
|
Pyara Singh
|
2611008WL005186
|
Pyara Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882098
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24250720230153348
|
25/07/2023
|
binder singh
|
2611008WL005186
|
binder singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882176
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/33-A
(RAMU WALA)
|
2611008000NRG24250720230153349
|
25/07/2023
|
Kawal singh
|
2611008WL005186
|
Kawal singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882177
|
|
Mr. KEWAL . SINGH
|
INDIAN BANK(607105)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-033-001/137
(SURJIT NAGAR)
|
2611008000NRG24250720230153306
|
25/07/2023
|
BIKKAR SINGH
|
2611008WL005185
|
BIKKAR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882179
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG24250720230153319
|
25/07/2023
|
Harpreet Kaur
|
2611008WL005185
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882171
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-012-001/150
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153540
|
25/07/2023
|
KULWINDER KAUR
|
2611008WL005190
|
KULWINDER KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882170
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-012-001/80
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153568
|
25/07/2023
|
Amandeep Kaur
|
2611008WL005190
|
Amandeep Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882072
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153570
|
25/07/2023
|
KIRNJEET KAUR
|
2611008WL005190
|
KIRNJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882169
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24250720230153346
|
25/07/2023
|
Buta singh
|
2611008WL005186
|
Buta singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882168
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24250720230153347
|
25/07/2023
|
Kamaljit kaur
|
2611008WL005186
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882167
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-008-001/182-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153354
|
25/07/2023
|
KARAMJIT KAUR
|
2611008WL005187
|
KARAMJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882160
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-008-001/305
(DIALPURA MIRZA)
|
2611008000NRG24250720230153365
|
25/07/2023
|
GURDEEP SINGH
|
2611008WL005187
|
GURDEEP SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882159
|
|
GURDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-008-001/348-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153369
|
25/07/2023
|
Amarjit kaur
|
2611008WL005187
|
Amarjit kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882163
|
|
AMARJIT KAUR W/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-008-001/400
(DIALPURA MIRZA)
|
2611008000NRG24250720230153380
|
25/07/2023
|
Boharh singh
|
2611008WL005187
|
Boharh singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882165
|
|
BOGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-008-001/407
(DIALPURA MIRZA)
|
2611008000NRG24250720230153382
|
25/07/2023
|
TOGA SINGH
|
2611008WL005187
|
TOGA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882087
|
|
TOGA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-008-001/440
(DIALPURA MIRZA)
|
2611008000NRG24250720230153386
|
25/07/2023
|
kirpal kaur
|
2611008WL005187
|
kirpal kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008882158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-008-001/475
(DIALPURA MIRZA)
|
2611008000NRG24250720230153392
|
25/07/2023
|
dharmjit singh
|
2611008WL005187
|
dharmjit singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882088
|
|
DHARAMJIT SINGH S/O BACHAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-008-001/557
(DIALPURA MIRZA)
|
2611008000NRG24250720230153403
|
25/07/2023
|
RANJIT KAUR
|
2611008WL005187
|
RANJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008882161
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-008-001/57-A
(DIALPURA MIRZA)
|
2611008000NRG24250720230153404
|
25/07/2023
|
GURMEL KAUR
|
2611008WL005187
|
GURMEL KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882162
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-008-001/613
(DIALPURA MIRZA)
|
2611008000NRG24250720230153408
|
25/07/2023
|
Rajwinder kaur
|
2611008WL005187
|
Rajwinder kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882164
|
|
RAJWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG24250720230153302
|
25/07/2023
|
RAGVIR SINGH
|
2611008WL005185
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882152
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-033-001/11
(SURJIT NAGAR)
|
2611008000NRG24250720230153303
|
25/07/2023
|
LAKHVIR KAUR
|
2611008WL005185
|
LAKHVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882153
|
|
LAKHVIR KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-033-001/133
(SURJIT NAGAR)
|
2611008000NRG24250720230153305
|
25/07/2023
|
BINDER KAUR
|
2611008WL005185
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882086
|
|
BINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-033-001/173
(SURJIT NAGAR)
|
2611008000NRG24250720230153309
|
25/07/2023
|
Sukhjeet Kaur
|
2611008WL005185
|
Sukhjeet Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882073
|
|
SUKHJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG24250720230153310
|
25/07/2023
|
GURMEET KAUR
|
2611008WL005185
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882077
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-033-001/185
(SURJIT NAGAR)
|
2611008000NRG24250720230153313
|
25/07/2023
|
Karamjit Kaur
|
2611008WL005185
|
Karamjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882210
|
|
KARAMJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG24250720230153314
|
25/07/2023
|
Jasbir Kaur
|
2611008WL005185
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882154
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG24250720230153315
|
25/07/2023
|
Manpreet Kaur
|
2611008WL005185
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882082
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-033-001/19
(SURJIT NAGAR)
|
2611008000NRG24250720230153316
|
25/07/2023
|
JASWINDER KAUR
|
2611008WL005185
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882151
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG24250720230153317
|
25/07/2023
|
Harpreet Kaur
|
2611008WL005185
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882150
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-033-001/23
(SURJIT NAGAR)
|
2611008000NRG24250720230153323
|
25/07/2023
|
PARMJIT KAUR
|
2611008WL005185
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882080
|
|
PARAMJEET KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-033-001/28
(SURJIT NAGAR)
|
2611008000NRG24250720230153324
|
25/07/2023
|
angrej KAUR
|
2611008WL005185
|
angrej KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882157
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-033-001/34
(SURJIT NAGAR)
|
2611008000NRG24250720230153326
|
25/07/2023
|
Amarjit kaur
|
2611008WL005185
|
Amarjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882076
|
|
AMARJIT KAUR W/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-033-001/37
(SURJIT NAGAR)
|
2611008000NRG24250720230153327
|
25/07/2023
|
Gurcharn kaur
|
2611008WL005185
|
Gurcharn kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882081
|
|
GURCHARAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-033-001/4
(SURJIT NAGAR)
|
2611008000NRG24250720230153328
|
25/07/2023
|
BHINDER KAUR
|
2611008WL005185
|
BHINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882075
|
|
BHINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-033-001/46
(SURJIT NAGAR)
|
2611008000NRG24250720230153329
|
25/07/2023
|
BINDER KAUR
|
2611008WL005185
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882147
|
|
BINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-033-001/5
(SURJIT NAGAR)
|
2611008000NRG24250720230153330
|
25/07/2023
|
KULWINDER KAUR
|
2611008WL005185
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882156
|
|
KULWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG24250720230153331
|
25/07/2023
|
MANJIT KAUR
|
2611008WL005185
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882155
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG24250720230153332
|
25/07/2023
|
KARPAL KAUR
|
2611008WL005185
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882148
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-033-001/68
(SURJIT NAGAR)
|
2611008000NRG24250720230153335
|
25/07/2023
|
MANJIT KAUR
|
2611008WL005185
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882149
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-033-001/7
(SURJIT NAGAR)
|
2611008000NRG24250720230153337
|
25/07/2023
|
Lali Singh
|
2611008WL005185
|
Lali Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882078
|
|
LALI SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-033-001/76
(SURJIT NAGAR)
|
2611008000NRG24250720230153338
|
25/07/2023
|
LAKHVIR KAUR
|
2611008WL005185
|
LAKHVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882074
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-033-001/89
(SURJIT NAGAR)
|
2611008000NRG24250720230153341
|
25/07/2023
|
SUKHDEV KAUR
|
2611008WL005185
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882209
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG24250720230153342
|
25/07/2023
|
KIRANDEEP KAUR
|
2611008WL005185
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882079
|
|
KIRANDEEP KAUR 9855344521
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
98
|
Bhagta Bhaika
|
PB-11-008-008-001/517
(DIALPURA MIRZA)
|
2611008000NRG24250720230153399
|
25/07/2023
|
KARMJIT KAUR
|
2611008WL005187
|
KARMJIT KAUR
|
00415
|
SBIN0000399
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882144
|
|
KARAMJEETKAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153571
|
25/07/2023
|
SARBJEET KAUR
|
2611008WL005190
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882146
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-008-001/448
(DIALPURA MIRZA)
|
2611008000NRG24250720230153387
|
25/07/2023
|
SOMA
|
2611008WL005187
|
SOMA
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882145
|
|
SOMA
|
AXIS BANK(607153)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-008-001/451
(DIALPURA MIRZA)
|
2611008000NRG24250720230153389
|
25/07/2023
|
Sarabjit Kaur
|
2611008WL005187
|
Sarabjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882099
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-008-001/488
(DIALPURA MIRZA)
|
2611008000NRG24250720230153394
|
25/07/2023
|
Kuldeep Kaur
|
2611008WL005187
|
Kuldeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882085
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-008-001/492
(DIALPURA MIRZA)
|
2611008000NRG24250720230153396
|
25/07/2023
|
AMARJIT KAUR
|
2611008WL005187
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882084
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-012-001/2-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153545
|
25/07/2023
|
KARAMJEET KAUR
|
2611008WL005190
|
KARAMJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882123
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153550
|
25/07/2023
|
angrez Kaur
|
2611008WL005190
|
angrez Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882166
|
|
MRS ANREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG24250720230153312
|
25/07/2023
|
Harpreet Kaur
|
2611008WL005185
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882200
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG24250720230153320
|
25/07/2023
|
Ramjan Khan
|
2611008WL005185
|
Ramjan Khan
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882083
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
108
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153526
|
25/07/2023
|
GURMAIL KAUR
|
2611008WL005190
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882181
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-012-001/103
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153528
|
25/07/2023
|
PREM SINGH
|
2611008WL005190
|
PREM SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882201
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-012-001/109
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153573
|
25/07/2023
|
SUKHMANDER SINGH
|
2611008WL005191
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008882183
|
|
SUKHMANDER SING
|
ICICI BANK LTD(508534)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153530
|
25/07/2023
|
GURMAIL KAUR
|
2611008WL005190
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882186
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153574
|
25/07/2023
|
Sukhdev Singh
|
2611008WL005191
|
Sukhdev Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882195
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153536
|
25/07/2023
|
SURJIT KAUR
|
2611008WL005190
|
SURJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882122
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-012-001/18-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153543
|
25/07/2023
|
MADU KAUR
|
2611008WL005190
|
MADU KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882189
|
|
MRS MADO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153546
|
25/07/2023
|
Mukhtair Kaur
|
2611008WL005190
|
Mukhtair Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882192
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153552
|
25/07/2023
|
BALWANT KAUR
|
2611008WL005190
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4008882194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Bhagta Bhaika
|
PB-11-008-012-001/43-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153554
|
25/07/2023
|
angrez Kaur
|
2611008WL005190
|
angrez Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882193
|
|
ANGREJ KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-012-001/67
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153565
|
25/07/2023
|
KARAMJIT KAUR
|
2611008WL005190
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882190
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-012-001/67
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153579
|
25/07/2023
|
SUKHMANDER SINGH
|
2611008WL005191
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882196
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-012-001/68
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153566
|
25/07/2023
|
KULDEEP KAUR
|
2611008WL005190
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008882187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153569
|
25/07/2023
|
HAFINA BIBI
|
2611008WL005190
|
HAFINA BIBI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882117
|
|
MRS HANIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-012-001/94
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153572
|
25/07/2023
|
HARBANS KAUR
|
2611008WL005190
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008882188
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
123
|
Bhagta Bhaika
|
PB-11-008-008-001/517
(DIALPURA MIRZA)
|
2611008000NRG24250720230153400
|
25/07/2023
|
SUKHDEV SINGH
|
2611008WL005187
|
SUKHDEV SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882128
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
Bhagta Bhaika
|
PB-11-008-008-001/412
(DIALPURA MIRZA)
|
2611008000NRG24250720230153383
|
25/07/2023
|
Amrjit kaur
|
2611008WL005187
|
Amrjit kaur
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008882203
|
|
AMARJIT KAUR W/O BINDER SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153556
|
25/07/2023
|
Balwant kaur
|
2611008WL005190
|
Balwant kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882125
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-012-001/78
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153567
|
25/07/2023
|
GURMAIL KAUR
|
2611008WL005190
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882182
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
127
|
Bhagta Bhaika
|
PB-11-008-008-001/489
(DIALPURA MIRZA)
|
2611008000NRG24250720230153395
|
25/07/2023
|
karmjit kaur
|
2611008WL005187
|
karmjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882204
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-012-001/110
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153531
|
25/07/2023
|
HARJIT KAUR
|
2611008WL005190
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882127
|
|
HARJEET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153533
|
25/07/2023
|
SUKHDEV SINGH
|
2611008WL005190
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008882184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153535
|
25/07/2023
|
Atma Singh
|
2611008WL005190
|
Atma Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882121
|
|
ATMA SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-012-001/16-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153542
|
25/07/2023
|
bhuru kaur
|
2611008WL005190
|
bhuru kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882197
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153576
|
25/07/2023
|
VISAKHA SINGH
|
2611008WL005191
|
VISAKHA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882191
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153551
|
25/07/2023
|
SURJEET SINGH
|
2611008WL005190
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882119
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-012-001/42-A
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153553
|
25/07/2023
|
Rani Kaur
|
2611008WL005190
|
Rani Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882180
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153578
|
25/07/2023
|
BALDEV SINGH
|
2611008WL005191
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008882198
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-012-001/52
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153558
|
25/07/2023
|
Nawab din
|
2611008WL005190
|
Nawab din
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4008882124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153560
|
25/07/2023
|
Surjeet kaur
|
2611008WL005190
|
Surjeet kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882185
|
|
SURJEET KAUR W/O SARDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153562
|
25/07/2023
|
HARBANS KAUR
|
2611008WL005190
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008882199
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG24250720230153564
|
25/07/2023
|
AMANDEEP KAUR
|
2611008WL005190
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882120
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226644
|
226644
|
|
|
|
|
|
|
|