|
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)
|
2611008000NRG24171120230270898
|
17/11/2023
|
Gurdev singh
|
2611008WL010345
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859565
|
|
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)
|
2611008000NRG24171120230270899
|
17/11/2023
|
GURPREET SINGH
|
2611008WL010345
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859572
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG24171120230270935
|
17/11/2023
|
GURDEV KAUR
|
2611008WL010348
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859605
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/150
(MALUKA KHURAD)
|
2611008000NRG24171120230270943
|
17/11/2023
|
JASPAL KAUR
|
2611008WL010348
|
JASPAL KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859579
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG24171120230270944
|
17/11/2023
|
KARMJIT KAUR
|
2611008WL010348
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859623
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24171120230270902
|
17/11/2023
|
Bahuder Singh
|
2611008WL010346
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859577
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG24171120230270904
|
17/11/2023
|
BALWINDER SINGH
|
2611008WL010346
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859583
|
|
BILU[BALWINDER] SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG24171120230270905
|
17/11/2023
|
SATPAL SINGH
|
2611008WL010346
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859625
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/333
(DIALPURA MIRZA)
|
2611008000NRG24171120230270903
|
17/11/2023
|
Darshan singh
|
2611008WL010346
|
Darshan singh
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859578
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24171120230270928
|
17/11/2023
|
CHARNJIT KAUR
|
2611008WL010348
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859580
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24171120230270929
|
17/11/2023
|
RAMINDER KAUR
|
2611008WL010348
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859615
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24171120230270930
|
17/11/2023
|
SIMARJIT KAUR
|
2611008WL010348
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859582
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG24171120230270931
|
17/11/2023
|
BANT KAUR
|
2611008WL010348
|
BANT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859617
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG24171120230270932
|
17/11/2023
|
MOHINDER KAUR
|
2611008WL010348
|
MOHINDER KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010859627
|
|
MONIDER KAUR WO MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24171120230270933
|
17/11/2023
|
PARMJIT KAUR
|
2611008WL010348
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859618
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG24171120230270934
|
17/11/2023
|
BALWINDER KAUR
|
2611008WL010348
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859606
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24171120230270936
|
17/11/2023
|
SUKHJIT KAUR
|
2611008WL010348
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859619
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG24171120230270937
|
17/11/2023
|
CHARNJIT KAUR
|
2611008WL010348
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859616
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24171120230270938
|
17/11/2023
|
BABBU KAUR
|
2611008WL010348
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859607
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24171120230270940
|
17/11/2023
|
AMARJIT KAUR
|
2611008WL010348
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859620
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24171120230270941
|
17/11/2023
|
KULWINDER KAUR
|
2611008WL010348
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859626
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24171120230270942
|
17/11/2023
|
BALWANT KAUR
|
2611008WL010348
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859621
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24171120230270946
|
17/11/2023
|
BALJIT KAUR
|
2611008WL010348
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859604
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24171120230270947
|
17/11/2023
|
RANI KAUR
|
2611008WL010348
|
RANI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859610
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG24171120230270948
|
17/11/2023
|
SHINDER KAUR
|
2611008WL010348
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859611
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24171120230270949
|
17/11/2023
|
RANJIT KAUR
|
2611008WL010348
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859584
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24171120230270950
|
17/11/2023
|
PAPPU SINGH
|
2611008WL010348
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859624
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG24171120230270951
|
17/11/2023
|
SHINDER KAUR
|
2611008WL010348
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859585
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG24171120230270952
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010348
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859609
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG24171120230270953
|
17/11/2023
|
BALJIT KAUR
|
2611008WL010348
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859614
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24171120230270954
|
17/11/2023
|
INDERJIT KAUR
|
2611008WL010348
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859612
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24171120230270955
|
17/11/2023
|
HARDEEP KAUR
|
2611008WL010348
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010859608
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24171120230270956
|
17/11/2023
|
BITTU SINGH
|
2611008WL010348
|
BITTU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859622
|
|
BITTU SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG24171120230270957
|
17/11/2023
|
Charanjit Kaur
|
2611008WL010348
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859613
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG24171120230270958
|
17/11/2023
|
Tavar Singh
|
2611008WL010348
|
Tavar Singh
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859629
|
|
TAVAR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24171120230270959
|
17/11/2023
|
Darshan Singh
|
2611008WL010348
|
Darshan Singh
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859581
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG24171120230270897
|
17/11/2023
|
Veerpal Kaur
|
2611008WL010345
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859628
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-015-001/152-A
(KANGARH)
|
2611008000NRG24171120230270873
|
17/11/2023
|
Sukjinder Singh
|
2611008WL010344
|
Sukjinder Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859564
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG24171120230270867
|
17/11/2023
|
KARTAR SINGH
|
2611008WL010344
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859570
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-015-001/232
(KANGARH)
|
2611008000NRG24171120230270881
|
17/11/2023
|
SUKHDEV SINGH
|
2611008WL010344
|
SUKHDEV SINGH
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010859567
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-015-001/242
(KANGARH)
|
2611008000NRG24171120230270882
|
17/11/2023
|
Jarnail Singh
|
2611008WL010344
|
Jarnail Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859568
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-015-001/3-A
(KANGARH)
|
2611008000NRG24171120230270887
|
17/11/2023
|
GURMEET BAGEAM
|
2611008WL010344
|
GURMEET BAGEAM
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859566
|
|
GURMEET BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-015-001/365
(KANGARH)
|
2611008000NRG24171120230270888
|
17/11/2023
|
MNISHA RANI
|
2611008WL010344
|
MNISHA RANI
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859569
|
|
MUNISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-004-001/439
(BHODIPURA)
|
2611008000NRG24171120230270900
|
17/11/2023
|
Virpal Kaur
|
2611008WL010345
|
Virpal Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859571
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24171120230270939
|
17/11/2023
|
JASPAL SINGH
|
2611008WL010348
|
JASPAL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859576
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24171120230270945
|
17/11/2023
|
DARSHAN SINGH
|
2611008WL010348
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859573
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-020-001/439
(MALUKA KHURAD)
|
2611008000NRG24171120230270960
|
17/11/2023
|
Jaspreet kaur
|
2611008WL010348
|
Jaspreet kaur
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859574
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-020-001/476
(MALUKA KHURAD)
|
2611008000NRG24171120230270962
|
17/11/2023
|
Gagandeep Kaur
|
2611008WL010348
|
Gagandeep Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859575
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG24171120230270891
|
17/11/2023
|
Gurjant singh
|
2611008WL010344
|
Gurjant singh
|
00415
|
SBIN0010853
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859633
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-004-001/3-A
(BHODIPURA)
|
2611008000NRG24171120230270896
|
17/11/2023
|
Karmjit Kaur
|
2611008WL010345
|
Karmjit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859586
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-015-001/23-A
(KANGARH)
|
2611008000NRG24171120230270879
|
17/11/2023
|
sukhjinder singh
|
2611008WL010344
|
sukhjinder singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859595
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG24171120230270885
|
17/11/2023
|
SHINDERPAL SINGH
|
2611008WL010344
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859632
|
|
MR SHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG24171120230270871
|
17/11/2023
|
PARAMJIT KAUR
|
2611008WL010344
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859590
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG24171120230270874
|
17/11/2023
|
kala singh
|
2611008WL010344
|
kala singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859603
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A
(KANGARH)
|
2611008000NRG24171120230270877
|
17/11/2023
|
SHINDER KAUR
|
2611008WL010344
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859593
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-015-001/196-A
(KANGARH)
|
2611008000NRG24171120230270878
|
17/11/2023
|
KULDEER KAUR
|
2611008WL010344
|
KULDEER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859594
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-015-001/231
(KANGARH)
|
2611008000NRG24171120230270880
|
17/11/2023
|
RANI BEGAM
|
2611008WL010344
|
RANI BEGAM
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859596
|
|
MRS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-015-001/247
(KANGARH)
|
2611008000NRG24171120230270883
|
17/11/2023
|
Hasmatte
|
2611008WL010344
|
Hasmatte
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859597
|
|
HASMATE
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG24171120230270893
|
17/11/2023
|
BHOLI KAUR
|
2611008WL010344
|
BHOLI KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859601
|
|
MRS BHOLI KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A
(KANGARH)
|
2611008000NRG24171120230270866
|
17/11/2023
|
swaranjit kaur
|
2611008WL010344
|
swaranjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859587
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-015-001/105-A
(KANGARH)
|
2611008000NRG24171120230270869
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010344
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859588
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A
(KANGARH)
|
2611008000NRG24171120230270870
|
17/11/2023
|
CHARANJIT KAUR
|
2611008WL010344
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859589
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-015-001/144-A
(KANGARH)
|
2611008000NRG24171120230270872
|
17/11/2023
|
SURJIT SINGH
|
2611008WL010344
|
SURJIT SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859630
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A
(KANGARH)
|
2611008000NRG24171120230270875
|
17/11/2023
|
BHAJAN KAUR
|
2611008WL010344
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859591
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-015-001/181-A
(KANGARH)
|
2611008000NRG24171120230270876
|
17/11/2023
|
CHARANJIT KAUR
|
2611008WL010344
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859592
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG24171120230270884
|
17/11/2023
|
Jal kaur
|
2611008WL010344
|
Jal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859598
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-015-001/275
(KANGARH)
|
2611008000NRG24171120230270886
|
17/11/2023
|
ANITA RANI
|
2611008WL010344
|
ANITA RANI
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859631
|
|
MRS ANITA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-015-001/39-A
(KANGARH)
|
2611008000NRG24171120230270889
|
17/11/2023
|
Makhan singh
|
2611008WL010344
|
Makhan singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859599
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG24171120230270890
|
17/11/2023
|
Gurmail singh
|
2611008WL010344
|
Gurmail singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010859600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG24171120230270892
|
17/11/2023
|
JASPAL KAUR
|
2611008WL010344
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859634
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG24171120230270895
|
17/11/2023
|
Harbajan singh
|
2611008WL010344
|
Harbajan singh
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010859602
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98475
|
98475
|
|
|
|
|
|
|
|