|
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)
|
2611008000NRG24241120230277996
|
24/11/2023
|
Gurdev singh
|
2611008WL010707
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407956
|
|
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)
|
2611008000NRG24241120230278002
|
24/11/2023
|
GURPREET SINGH
|
2611008WL010707
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407950
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-025-001/407
(SIRIE WALA)
|
2611008000NRG24241120230278535
|
24/11/2023
|
SUKHPREET KAUR
|
2611008WL010727
|
SUKHPREET KAUR
|
00152
|
HDFC0002218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407864
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-022-001/100
(NEOR)
|
2611008000NRG24241120230277973
|
24/11/2023
|
BUTA SINGH
|
2611008WL010705
|
BUTA SINGH
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008407928
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/249
(BHODIPURA)
|
2611008000NRG24241120230277989
|
24/11/2023
|
SUKPREET KAUR
|
2611008WL010707
|
SUKPREET KAUR
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407930
|
|
MR SUKHPREET KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG24241120230277990
|
24/11/2023
|
SARBJEET KAUR
|
2611008WL010707
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407931
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG24241120230277994
|
24/11/2023
|
Veerpal Kaur
|
2611008WL010707
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407865
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/343
(BHODIPURA)
|
2611008000NRG24241120230277995
|
24/11/2023
|
Baljit kaur
|
2611008WL010707
|
Baljit kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407863
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24241120230278005
|
24/11/2023
|
AMERJEET KAUR
|
2611008WL010707
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407929
|
|
MRS AMARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24241120230278474
|
24/11/2023
|
Baljit kaur
|
2611008WL010725
|
Baljit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407825
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24241120230278479
|
24/11/2023
|
GURPREET KAUR
|
2611008WL010725
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407958
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/33-A
(RAMU WALA)
|
2611008000NRG24241120230278480
|
24/11/2023
|
manjit kaur
|
2611008WL010725
|
manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407811
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24241120230278483
|
24/11/2023
|
Harbans Singh
|
2611008WL010725
|
Harbans Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407960
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24241120230278484
|
24/11/2023
|
jaswant kaur
|
2611008WL010725
|
jaswant kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407812
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24241120230278485
|
24/11/2023
|
CHARANJIT KAUR
|
2611008WL010725
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407810
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG24241120230278486
|
24/11/2023
|
TEJ KAUR
|
2611008WL010725
|
TEJ KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407809
|
|
TEJ KAUR 9878381081
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG24241120230278488
|
24/11/2023
|
SARABJEET KAUR
|
2611008WL010726
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407959
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24241120230278491
|
24/11/2023
|
Manjit kaur
|
2611008WL010726
|
Manjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407817
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24241120230278494
|
24/11/2023
|
GURWINDER KAUR
|
2611008WL010726
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407815
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG24241120230278545
|
24/11/2023
|
simarjit Kaur
|
2611008WL010728
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407823
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG24241120230278548
|
24/11/2023
|
KAMARJIT SINGH
|
2611008WL010728
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407822
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG24241120230278550
|
24/11/2023
|
gurdeep singh
|
2611008WL010728
|
gurdeep singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407954
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG24241120230278551
|
24/11/2023
|
BALWINDER SINGH
|
2611008WL010728
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407821
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-026-001/77-A
(SLAWATPURA)
|
2611008000NRG24241120230278552
|
24/11/2023
|
JASVIR SINGH
|
2611008WL010728
|
JASVIR SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407955
|
|
JASVIR SINGH SO GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG24241120230278553
|
24/11/2023
|
SIKANDER SINGH
|
2611008WL010728
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407820
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-004-001/12-A
(BHODIPURA)
|
2611008000NRG24241120230277980
|
24/11/2023
|
Rani kaur
|
2611008WL010707
|
Rani kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407951
|
|
MR NIKHDI SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG24241120230277992
|
24/11/2023
|
JASPAL KAUR
|
2611008WL010707
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407952
|
|
JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-004-001/426
(BHODIPURA)
|
2611008000NRG24241120230278000
|
24/11/2023
|
PARMJEET KAUR
|
2611008WL010707
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407827
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-004-001/439
(BHODIPURA)
|
2611008000NRG24241120230278003
|
24/11/2023
|
Virpal Kaur
|
2611008WL010707
|
Virpal Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407829
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24241120230278475
|
24/11/2023
|
SARBJEET KAUR
|
2611008WL010725
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008407826
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/157
(RAMU WALA)
|
2611008000NRG24241120230278478
|
24/11/2023
|
Kamaljeet Kaur
|
2611008WL010725
|
Kamaljeet Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407824
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24241120230278481
|
24/11/2023
|
Gulab Singh
|
2611008WL010725
|
Gulab Singh
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008407953
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG24241120230278482
|
24/11/2023
|
harwinder kaur
|
2611008WL010725
|
harwinder kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407818
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24241120230278487
|
24/11/2023
|
SANDEEP KAUR
|
2611008WL010725
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407957
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24241120230278489
|
24/11/2023
|
kiranjit kaur
|
2611008WL010726
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008407819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24241120230278490
|
24/11/2023
|
MOHAN SINGH
|
2611008WL010726
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008407828
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG24241120230278492
|
24/11/2023
|
Manjit Kaur
|
2611008WL010726
|
Manjit Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407814
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24241120230278493
|
24/11/2023
|
KARMJIT KAUR
|
2611008WL010726
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407813
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24241120230278495
|
24/11/2023
|
Bhola Singh
|
2611008WL010726
|
Bhola Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407816
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24241120230278473
|
24/11/2023
|
Mal Singh
|
2611008WL010724
|
Mal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407948
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278443
|
24/11/2023
|
Rimpi kaur
|
2611008WL010721
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407914
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24241120230278498
|
24/11/2023
|
DROGA SINGH
|
2611008WL010727
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008407947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-025-001/136
(SIRIE WALA)
|
2611008000NRG24241120230278499
|
24/11/2023
|
GURMEET KAUR
|
2611008WL010727
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407848
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-025-001/137
(SIRIE WALA)
|
2611008000NRG24241120230278501
|
24/11/2023
|
seto kaur
|
2611008WL010727
|
seto kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407843
|
|
SEETO KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-025-001/14-A
(SIRIE WALA)
|
2611008000NRG24241120230278502
|
24/11/2023
|
Kuldeep kaur
|
2611008WL010727
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407847
|
|
KULDEEP KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-025-001/180
(SIRIE WALA)
|
2611008000NRG24241120230278504
|
24/11/2023
|
JASHANPREET KAUR
|
2611008WL010727
|
JASHANPREET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407853
|
|
JASANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-025-001/189
(SIRIE WALA)
|
2611008000NRG24241120230278505
|
24/11/2023
|
JASWINDER KAUR
|
2611008WL010727
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407946
|
|
JASWINDER KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-025-001/190
(SIRIE WALA)
|
2611008000NRG24241120230278506
|
24/11/2023
|
Shinder kaur
|
2611008WL010727
|
Shinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407944
|
|
CHHINDER KAUR W/O BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-025-001/192
(SIRIE WALA)
|
2611008000NRG24241120230278507
|
24/11/2023
|
MANJIT KAUR
|
2611008WL010727
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407945
|
|
MANJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-025-001/197
(SIRIE WALA)
|
2611008000NRG24241120230278509
|
24/11/2023
|
BALJIT KAUR
|
2611008WL010727
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407935
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-025-001/216
(SIRIE WALA)
|
2611008000NRG24241120230278510
|
24/11/2023
|
SARBJIT KAUR
|
2611008WL010727
|
SARBJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407940
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-025-001/220
(SIRIE WALA)
|
2611008000NRG24241120230278511
|
24/11/2023
|
GURJIT KAUR
|
2611008WL010727
|
GURJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407838
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-025-001/222
(SIRIE WALA)
|
2611008000NRG24241120230278512
|
24/11/2023
|
BEANT SINGH
|
2611008WL010727
|
BEANT SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407844
|
|
BEANT SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-025-001/222
(SIRIE WALA)
|
2611008000NRG24241120230278513
|
24/11/2023
|
JASWINDER KAUR
|
2611008WL010727
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407937
|
|
JASWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-025-001/226
(SIRIE WALA)
|
2611008000NRG24241120230278514
|
24/11/2023
|
Rani
|
2611008WL010727
|
Rani
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407834
|
|
RANI VAKIL
|
HDFC BANK LTD(607152)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-025-001/229
(SIRIE WALA)
|
2611008000NRG24241120230278515
|
24/11/2023
|
SARBJEET KAUR
|
2611008WL010727
|
SARBJEET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407841
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-025-001/23-A
(SIRIE WALA)
|
2611008000NRG24241120230278516
|
24/11/2023
|
Bagar Singh
|
2611008WL010727
|
Bagar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407949
|
|
BAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-025-001/239
(SIRIE WALA)
|
2611008000NRG24241120230278517
|
24/11/2023
|
JASWINDER KAUR
|
2611008WL010727
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407941
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-025-001/248
(SIRIE WALA)
|
2611008000NRG24241120230278518
|
24/11/2023
|
GURCHARN KAUR
|
2611008WL010727
|
GURCHARN KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407836
|
|
GURCHARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/276
(SIRIE WALA)
|
2611008000NRG24241120230278519
|
24/11/2023
|
SHINDERPAL KAUR
|
2611008WL010727
|
SHINDERPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407849
|
|
CHHINDERPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-025-001/29-A
(SIRIE WALA)
|
2611008000NRG24241120230278520
|
24/11/2023
|
PAMJIT KAUR
|
2611008WL010727
|
PAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407936
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-025-001/292
(SIRIE WALA)
|
2611008000NRG24241120230278521
|
24/11/2023
|
BALJINDER KAUR
|
2611008WL010727
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407943
|
|
BALJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-025-001/304
(SIRIE WALA)
|
2611008000NRG24241120230278522
|
24/11/2023
|
BALJIT KAUR
|
2611008WL010727
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407835
|
|
BALJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-025-001/341
(SIRIE WALA)
|
2611008000NRG24241120230278524
|
24/11/2023
|
BALJINDER KAUR
|
2611008WL010727
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407852
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-025-001/344
(SIRIE WALA)
|
2611008000NRG24241120230278525
|
24/11/2023
|
SUKHJIJT KAUR
|
2611008WL010727
|
SUKHJIJT KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008407939
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-025-001/351
(SIRIE WALA)
|
2611008000NRG24241120230278526
|
24/11/2023
|
MANJEET KAUR
|
2611008WL010727
|
MANJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407934
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-025-001/359
(SIRIE WALA)
|
2611008000NRG24241120230278527
|
24/11/2023
|
MANJIT KAUR
|
2611008WL010727
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407938
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-025-001/360
(SIRIE WALA)
|
2611008000NRG24241120230278528
|
24/11/2023
|
SHINDER KAUR
|
2611008WL010727
|
SHINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407942
|
|
MR CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-025-001/366
(SIRIE WALA)
|
2611008000NRG24241120230278529
|
24/11/2023
|
KULVIR KAUR
|
2611008WL010727
|
KULVIR KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407837
|
|
KULVEER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-025-001/377
(SIRIE WALA)
|
2611008000NRG24241120230278531
|
24/11/2023
|
Amandeep Kaur
|
2611008WL010727
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407845
|
|
AMANDEEP KAUR WO SULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-025-001/402
(SIRIE WALA)
|
2611008000NRG24241120230278532
|
24/11/2023
|
KIRANJIT KAUR
|
2611008WL010727
|
KIRANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407846
|
|
KIRANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-025-001/404
(SIRIE WALA)
|
2611008000NRG24241120230278534
|
24/11/2023
|
SUKHJEET KAUR
|
2611008WL010727
|
SUKHJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407854
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-025-001/419
(SIRIE WALA)
|
2611008000NRG24241120230278536
|
24/11/2023
|
AMARJEET KAUR
|
2611008WL010727
|
AMARJEET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407840
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-025-001/426
(SIRIE WALA)
|
2611008000NRG24241120230278537
|
24/11/2023
|
SHINDER KAUR
|
2611008WL010727
|
SHINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407839
|
|
SHINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-025-001/440
(SIRIE WALA)
|
2611008000NRG24241120230278538
|
24/11/2023
|
SUKHPREET KAUR
|
2611008WL010727
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407851
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-025-001/474
(SIRIE WALA)
|
2611008000NRG24241120230278539
|
24/11/2023
|
Gurwinder kaur
|
2611008WL010727
|
Gurwinder kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407832
|
|
GURWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-025-001/48-A
(SIRIE WALA)
|
2611008000NRG24241120230278540
|
24/11/2023
|
BALJINDER KAUR
|
2611008WL010727
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407850
|
|
BALJINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-025-001/54-A
(SIRIE WALA)
|
2611008000NRG24241120230278541
|
24/11/2023
|
darshan singh
|
2611008WL010727
|
darshan singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407842
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-025-001/568
(SIRIE WALA)
|
2611008000NRG24241120230278542
|
24/11/2023
|
Sandeep kaur
|
2611008WL010727
|
Sandeep kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407833
|
|
SANDEEP KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-004-001/399
(BHODIPURA)
|
2611008000NRG24241120230277998
|
24/11/2023
|
Beant Singh
|
2611008WL010707
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407913
|
|
MR BEANT SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-004-001/427
(BHODIPURA)
|
2611008000NRG24241120230278001
|
24/11/2023
|
Lachmi kaur
|
2611008WL010707
|
Lachmi kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407932
|
|
MR LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24241120230278477
|
24/11/2023
|
CHARNJEET KAUR
|
2611008WL010725
|
CHARNJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407862
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-025-001/136
(SIRIE WALA)
|
2611008000NRG24241120230278500
|
24/11/2023
|
Gagandeep kaur
|
2611008WL010727
|
Gagandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407831
|
|
MS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24241120230278503
|
24/11/2023
|
Laddi Singh
|
2611008WL010727
|
Laddi Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407859
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-025-001/73-A
(SIRIE WALA)
|
2611008000NRG24241120230278543
|
24/11/2023
|
Ramandeep Kaur
|
2611008WL010727
|
Ramandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407858
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
86
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24241120230277981
|
24/11/2023
|
Kuljit kaur
|
2611008WL010707
|
Kuljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407871
|
|
MRS KULJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24241120230277983
|
24/11/2023
|
Manpreet Kaur
|
2611008WL010707
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407882
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-004-001/160
(BHODIPURA)
|
2611008000NRG24241120230277984
|
24/11/2023
|
JASWINDER KAUR
|
2611008WL010707
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407888
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-004-001/164
(BHODIPURA)
|
2611008000NRG24241120230277985
|
24/11/2023
|
KARNAIL KAUR
|
2611008WL010707
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407885
|
|
KARMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG24241120230277986
|
24/11/2023
|
Baljit Kaur
|
2611008WL010707
|
Baljit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407889
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-004-001/209
(BHODIPURA)
|
2611008000NRG24241120230277987
|
24/11/2023
|
Jasvir Kaur
|
2611008WL010707
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407887
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG24241120230277988
|
24/11/2023
|
Jaspal kaur
|
2611008WL010707
|
Jaspal kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407922
|
|
MRS JASPAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24241120230277991
|
24/11/2023
|
nasib kaur
|
2611008WL010707
|
nasib kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407902
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-004-001/3-A
(BHODIPURA)
|
2611008000NRG24241120230277993
|
24/11/2023
|
Karmjit Kaur
|
2611008WL010707
|
Karmjit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407884
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24241120230277997
|
24/11/2023
|
Buta khan
|
2611008WL010707
|
Buta khan
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407893
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24241120230277999
|
24/11/2023
|
Kiran kaur
|
2611008WL010707
|
Kiran kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407870
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG24241120230278547
|
24/11/2023
|
GURPREET SINGH
|
2611008WL010728
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407868
|
|
MR GURPREET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG24241120230278549
|
24/11/2023
|
Jugraj singh
|
2611008WL010728
|
Jugraj singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407911
|
|
RAJ SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
99
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24241120230277982
|
24/11/2023
|
MAGHER SINGH
|
2611008WL010707
|
MAGHER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407880
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-004-001/51-A
(BHODIPURA)
|
2611008000NRG24241120230278004
|
24/11/2023
|
NEK SINGH
|
2611008WL010707
|
NEK SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407923
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278403
|
24/11/2023
|
JOGINDER KAUR
|
2611008WL010721
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008407879
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
102
|
Bhagta Bhaika
|
PB-11-008-007-001/120
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278400
|
24/11/2023
|
HARBANS KAUR
|
2611008WL010721
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407877
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-007-001/125
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278401
|
24/11/2023
|
AMARJIT KAUR
|
2611008WL010721
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407904
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-007-001/143
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278402
|
24/11/2023
|
SARABJIT KAUR
|
2611008WL010721
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407926
|
|
SARABJIT KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278404
|
24/11/2023
|
MANJEET KAUR
|
2611008WL010721
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407906
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-007-001/160
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278405
|
24/11/2023
|
JASVIR KAUR
|
2611008WL010721
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407907
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-007-001/161
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278406
|
24/11/2023
|
KULWINDER KAUR
|
2611008WL010721
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407908
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-007-001/164
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278407
|
24/11/2023
|
SHINDER KAUR
|
2611008WL010721
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407881
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-007-001/168
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278408
|
24/11/2023
|
GURPREET KAUR
|
2611008WL010721
|
GURPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407872
|
|
MRS GURPREET KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-007-001/169
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278409
|
24/11/2023
|
BIKKAR SINGH
|
2611008WL010721
|
BIKKAR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407874
|
|
BIKKER SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-007-001/175
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278410
|
24/11/2023
|
SIMARJEET SINGH
|
2611008WL010721
|
SIMARJEET SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008407894
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-007-001/176
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278411
|
24/11/2023
|
SHINDER KAUR
|
2611008WL010721
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407917
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278412
|
24/11/2023
|
JASWINDER KAUR
|
2611008WL010721
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407927
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-007-001/208
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278413
|
24/11/2023
|
DARSHAN SINGH
|
2611008WL010721
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407919
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-007-001/21-A
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278414
|
24/11/2023
|
SIMERJEET KAUR
|
2611008WL010721
|
SIMERJEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008407921
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-007-001/223
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278415
|
24/11/2023
|
GURMEET KAUR
|
2611008WL010721
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407892
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278416
|
24/11/2023
|
MANJIT KAUR
|
2611008WL010721
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407866
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-007-001/24-A
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278417
|
24/11/2023
|
BALPREET KUAR
|
2611008WL010721
|
BALPREET KUAR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407895
|
|
MRS BALPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-007-001/266
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278418
|
24/11/2023
|
NASEEB KAUR
|
2611008WL010721
|
NASEEB KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008407890
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/268
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278419
|
24/11/2023
|
HARWINDER KAUR
|
2611008WL010721
|
HARWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008407855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278420
|
24/11/2023
|
MALKEET KAUR
|
2611008WL010721
|
MALKEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407897
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-007-001/277
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278421
|
24/11/2023
|
KHUSHWINDER KAUR
|
2611008WL010721
|
KHUSHWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407900
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278422
|
24/11/2023
|
RUSAL SINGH
|
2611008WL010721
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407867
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278423
|
24/11/2023
|
MOHINDER SINGH
|
2611008WL010721
|
MOHINDER SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407925
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278424
|
24/11/2023
|
MANDEEP KAUR
|
2611008WL010721
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407898
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278425
|
24/11/2023
|
sewak singh
|
2611008WL010721
|
sewak singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407873
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278426
|
24/11/2023
|
JEET SINGH
|
2611008WL010721
|
JEET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407912
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-007-001/304
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278427
|
24/11/2023
|
HARJINDER KAUR
|
2611008WL010721
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407915
|
|
MRS HARJINDER KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-007-001/306
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278428
|
24/11/2023
|
Darshan singh
|
2611008WL010721
|
Darshan singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407878
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-007-001/312
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278429
|
24/11/2023
|
roop singh
|
2611008WL010721
|
roop singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407920
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278430
|
24/11/2023
|
Jaswant singh
|
2611008WL010721
|
Jaswant singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407918
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-007-001/326
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278431
|
24/11/2023
|
KARAMJIT KAUR
|
2611008WL010721
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008407891
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278432
|
24/11/2023
|
BOLA SINGH
|
2611008WL010721
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407909
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-007-001/329
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278433
|
24/11/2023
|
JASVEER KAUR
|
2611008WL010721
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407903
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278434
|
24/11/2023
|
Sukhwinder Kaur
|
2611008WL010721
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407901
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278435
|
24/11/2023
|
NASIB KAUR
|
2611008WL010721
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407899
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-007-001/352
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278436
|
24/11/2023
|
CHARNJEET KAUR
|
2611008WL010721
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407916
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/360
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278437
|
24/11/2023
|
Inderjit singh
|
2611008WL010721
|
Inderjit singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008407856
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-007-001/371
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278438
|
24/11/2023
|
JASPAL KAUR
|
2611008WL010721
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407933
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-007-001/374
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278439
|
24/11/2023
|
CHARANJEET SINGH
|
2611008WL010721
|
CHARANJEET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407910
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278440
|
24/11/2023
|
BALKAR SINGH
|
2611008WL010721
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407886
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278442
|
24/11/2023
|
RAJPAL KAUR
|
2611008WL010721
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407905
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278544
|
24/11/2023
|
SARBJIT KAUR
|
2611008WL010728
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407924
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-007-001/466
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278444
|
24/11/2023
|
Jasvir kaur
|
2611008WL010721
|
Jasvir kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407857
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278445
|
24/11/2023
|
NINDER KAUR
|
2611008WL010721
|
NINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407861
|
|
MRS NIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278446
|
24/11/2023
|
PARVEEN KAUR
|
2611008WL010721
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407830
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-007-001/509
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278448
|
24/11/2023
|
Ramandeep Kaur
|
2611008WL010721
|
Ramandeep Kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008407860
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-007-001/521
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278451
|
24/11/2023
|
Gurmit Kaur
|
2611008WL010721
|
Gurmit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407876
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-007-001/6-A
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278452
|
24/11/2023
|
INDERJEET KAUR
|
2611008WL010721
|
INDERJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407883
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278453
|
24/11/2023
|
Gurdev singh
|
2611008WL010721
|
Gurdev singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407869
|
|
MR GURDEV SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-007-001/70-A
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278454
|
24/11/2023
|
BAINT KAUR
|
2611008WL010721
|
BAINT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008407875
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG24241120230278455
|
24/11/2023
|
AMAR KAUR
|
2611008WL010721
|
AMAR KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008407896
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227553
|
227553
|
|
|
|
|
|
|
|