|
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-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG24210920230216730
|
21/09/2023
|
MANJIT KAUR
|
2611008WL007937
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340965
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/469
(MALUKA KHURAD)
|
2611008000NRG24210920230216750
|
21/09/2023
|
Arshdeep Kaur
|
2611008WL007937
|
Arshdeep Kaur
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340992
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24210920230215799
|
21/09/2023
|
Bahuder Singh
|
2611008WL007910
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340899
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/252
(DIALPURA MIRZA)
|
2611008000NRG24210920230215801
|
21/09/2023
|
chamkor singh
|
2611008WL007910
|
chamkor singh
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377340937
|
|
KORA [CHAMKAUR]SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG24210920230215802
|
21/09/2023
|
Ikbal singh
|
2611008WL007910
|
Ikbal singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340929
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG24210920230215803
|
21/09/2023
|
LAKHA SINGH
|
2611008WL007910
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340987
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG24210920230215805
|
21/09/2023
|
BALWINDER SINGH
|
2611008WL007910
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340971
|
|
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)
|
2611008000NRG24210920230215806
|
21/09/2023
|
SATPAL SINGH
|
2611008WL007910
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340986
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG24210920230216722
|
21/09/2023
|
SARBHJIT KAUR
|
2611008WL007937
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340982
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24210920230216754
|
21/09/2023
|
SIMARJIT KAUR
|
2611008WL007938
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340901
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG24210920230216755
|
21/09/2023
|
CHARNJIT KAUR
|
2611008WL007938
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340979
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/126
(MALUKA KHURAD)
|
2611008000NRG24210920230216723
|
21/09/2023
|
CHOTTU SINGH
|
2611008WL007937
|
CHOTTU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340981
|
|
SHOTU SINGH S/O KAKU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG24210920230216726
|
21/09/2023
|
BALJIT KAUR
|
2611008WL007937
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340969
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG24210920230216727
|
21/09/2023
|
CHARNJIT KAUR
|
2611008WL007937
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340978
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/134
(MALUKA KHURAD)
|
2611008000NRG24210920230216758
|
21/09/2023
|
RANI KAUR
|
2611008WL007938
|
RANI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340966
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/134
(MALUKA KHURAD)
|
2611008000NRG24210920230216757
|
21/09/2023
|
SHINDER SINGH
|
2611008WL007938
|
SHINDER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340975
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/144
(MALUKA KHURAD)
|
2611008000NRG24210920230216728
|
21/09/2023
|
MANPREET KAUR
|
2611008WL007937
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340984
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG24210920230216760
|
21/09/2023
|
SUKHPREET KAUR
|
2611008WL007938
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340968
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG24210920230216731
|
21/09/2023
|
BALWANT KAUR
|
2611008WL007937
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340963
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG24210920230216761
|
21/09/2023
|
PARMJIT KAUR
|
2611008WL007938
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340976
|
|
PARAMJIT KAUR W/O CHARNA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG24210920230216762
|
21/09/2023
|
RAJ KAUR
|
2611008WL007938
|
RAJ KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340964
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG24210920230216732
|
21/09/2023
|
GURPREET KAUR
|
2611008WL007937
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340973
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG24210920230216733
|
21/09/2023
|
KULDEEP KAUR
|
2611008WL007937
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340967
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG24210920230216734
|
21/09/2023
|
SOMA KAUR
|
2611008WL007937
|
SOMA KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340974
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG24210920230216735
|
21/09/2023
|
PARMJIT KAUR
|
2611008WL007937
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340980
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG24210920230216736
|
21/09/2023
|
MANJIT KAUR
|
2611008WL007937
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340983
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24210920230216737
|
21/09/2023
|
INDERJIT KAUR
|
2611008WL007937
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340972
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24210920230216738
|
21/09/2023
|
MANPREET KAUR
|
2611008WL007937
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340977
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24210920230216740
|
21/09/2023
|
PREETO KAUR
|
2611008WL007937
|
PREETO KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340970
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/234
(MALUKA KHURAD)
|
2611008000NRG24210920230216741
|
21/09/2023
|
KULWINDER KAUR
|
2611008WL007937
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340910
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/265
(MALUKA KHURAD)
|
2611008000NRG24210920230216743
|
21/09/2023
|
Sukhjit kaur
|
2611008WL007937
|
Sukhjit kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340994
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/454
(MALUKA KHURAD)
|
2611008000NRG24210920230216766
|
21/09/2023
|
Kuldeep Singh
|
2611008WL007938
|
Kuldeep Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340922
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG24210920230216767
|
21/09/2023
|
AMANDEEP KAUR
|
2611008WL007938
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340993
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/477
(MALUKA KHURAD)
|
2611008000NRG24210920230216753
|
21/09/2023
|
Sukhveer Kaur
|
2611008WL007937
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340998
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/22-A
(DIALPURA MIRZA)
|
2611008000NRG24210920230215800
|
21/09/2023
|
Reshm singh
|
2611008WL007910
|
Reshm singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340871
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216671
|
21/09/2023
|
SEMERJit kaur
|
2611008WL007935
|
SEMERJit kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377340875
|
|
SIMERJIT KAUR W/O GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-012-001/104
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216672
|
21/09/2023
|
REVVENA
|
2611008WL007935
|
REVVENA
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340872
|
|
RUBEENA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216675
|
21/09/2023
|
SURJIT SINGH
|
2611008WL007935
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340870
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-012-001/113
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216676
|
21/09/2023
|
SEWAK SINGH
|
2611008WL007935
|
SEWAK SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340881
|
|
SEWAK SINGH SO KATAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216681
|
21/09/2023
|
Balwant kaur
|
2611008WL007935
|
Balwant kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377340869
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216682
|
21/09/2023
|
SONY KAUR
|
2611008WL007935
|
SONY KAUR
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377340873
|
|
SONI KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-012-001/205
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216684
|
21/09/2023
|
JAGSIR SINGH
|
2611008WL007935
|
JAGSIR SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377340895
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216699
|
21/09/2023
|
Sandeep kaur
|
2611008WL007935
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340876
|
|
MANDEEP KAURAGA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-012-001/66
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216703
|
21/09/2023
|
GURPREET KAUR
|
2611008WL007935
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340877
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-012-001/69
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216705
|
21/09/2023
|
BALJEET KAUR
|
2611008WL007935
|
BALJEET KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340868
|
|
BALJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-012-001/91
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216709
|
21/09/2023
|
SANDEEP KAUR
|
2611008WL007935
|
SANDEEP KAUR
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377340874
|
|
SANDEEP KAUR W/O SUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24210920230215811
|
21/09/2023
|
Pyara singh
|
2611008WL007910
|
Pyara singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340894
|
|
PYARA SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-015-001/208
(KANGARH)
|
2611008000NRG24210920230215867
|
21/09/2023
|
JASVIR KAUR
|
2611008WL007915
|
JASVIR KAUR
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340888
|
|
JASVIR KAUR W/O SHIVDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24210920230215808
|
21/09/2023
|
Kaka singh
|
2611008WL007910
|
Kaka singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340886
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24210920230215809
|
21/09/2023
|
BIKAR SINGH
|
2611008WL007910
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340879
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24210920230215810
|
21/09/2023
|
Darshan singh
|
2611008WL007910
|
Darshan singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340887
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24210920230215812
|
21/09/2023
|
Makhan singh
|
2611008WL007910
|
Makhan singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340893
|
|
MR MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG24210920230215870
|
21/09/2023
|
MANPREET KAUR
|
2611008WL007915
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340891
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-015-001/338
(KANGARH)
|
2611008000NRG24210920230215871
|
21/09/2023
|
KAMALDEEP KAUR
|
2611008WL007915
|
KAMALDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340897
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-015-001/69-A
(KANGARH)
|
2611008000NRG24210920230215878
|
21/09/2023
|
KAMALJIT KAUR
|
2611008WL007915
|
KAMALJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340896
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24210920230215816
|
21/09/2023
|
JIVAN BIBI
|
2611008WL007911
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340885
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-023-001/89-A
(RAJGARH BURJ)
|
2611008000NRG24210920230215818
|
21/09/2023
|
SEWAK SINGH
|
2611008WL007911
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377340878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-012-001/123
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216680
|
21/09/2023
|
JASVIR KAUR
|
2611008WL007935
|
JASVIR KAUR
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377340880
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216708
|
21/09/2023
|
KIRNJEET KAUR
|
2611008WL007935
|
KIRNJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340882
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG24210920230216729
|
21/09/2023
|
JASPREET KAUR
|
2611008WL007937
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340884
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24210920230216746
|
21/09/2023
|
CHARNJIT KAUR
|
2611008WL007937
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340996
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24210920230216745
|
21/09/2023
|
JASVEER SINGH
|
2611008WL007937
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340997
|
|
JASVEER SINGHS/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216582
|
21/09/2023
|
Gurnam Kaur
|
2611008WL007933
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340890
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-020-001/129
(MALUKA KHURAD)
|
2611008000NRG24210920230216724
|
21/09/2023
|
PARAMJIT KAUR
|
2611008WL007937
|
PARAMJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377340914
|
A/c Blocked or Frozen
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG24210920230216725
|
21/09/2023
|
BHOLA SINGH
|
2611008WL007937
|
BHOLA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340904
|
|
BHOLA SINGH S/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24210920230216739
|
21/09/2023
|
BIRRA SINGH
|
2611008WL007937
|
BIRRA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340908
|
|
BIRA SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-020-001/334
(MALUKA KHURAD)
|
2611008000NRG24210920230216764
|
21/09/2023
|
Amandeep Kaur
|
2611008WL007938
|
Amandeep Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340928
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG24210920230216765
|
21/09/2023
|
Gurdeep Singh
|
2611008WL007938
|
Gurdeep Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340919
|
|
GURDEEP SINGH S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-020-001/463
(MALUKA KHURAD)
|
2611008000NRG24210920230216748
|
21/09/2023
|
Rajwinder Kaur
|
2611008WL007937
|
Rajwinder Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340921
|
|
RAJWINDER KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG24210920230216749
|
21/09/2023
|
KIRANDEEP KAUR
|
2611008WL007937
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377340920
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-020-001/470
(MALUKA KHURAD)
|
2611008000NRG24210920230216768
|
21/09/2023
|
KULDEEP KAUR
|
2611008WL007938
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340917
|
|
KULDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24210920230216751
|
21/09/2023
|
Kewal Singh
|
2611008WL007937
|
Kewal Singh
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377340927
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-020-001/474
(MALUKA KHURAD)
|
2611008000NRG24210920230216752
|
21/09/2023
|
Beant Kaur
|
2611008WL007937
|
Beant Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340930
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216561
|
21/09/2023
|
KALA SINGH
|
2611008WL007933
|
KALA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340905
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-032-001/11
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216563
|
21/09/2023
|
JASWINDER KAUR
|
2611008WL007933
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340900
|
|
JASWINDER KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216564
|
21/09/2023
|
GINDER SINGH
|
2611008WL007933
|
GINDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340932
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216566
|
21/09/2023
|
NEK SINGH
|
2611008WL007933
|
NEK SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340935
|
|
NEK SINGH SON OF MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216565
|
21/09/2023
|
RAJ KAUR
|
2611008WL007933
|
RAJ KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340925
|
|
RAJ KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216567
|
21/09/2023
|
MANJEET KAUR
|
2611008WL007933
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340926
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216568
|
21/09/2023
|
ROOP SINGH
|
2611008WL007933
|
ROOP SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340934
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216569
|
21/09/2023
|
RANI KAUR
|
2611008WL007933
|
RANI KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340902
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-032-001/19
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216571
|
21/09/2023
|
DARSHAN SINGH
|
2611008WL007933
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340912
|
|
DARSAN SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-032-001/23
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216573
|
21/09/2023
|
TERSEM SINGH
|
2611008WL007933
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340906
|
|
TARSEM SINGH S/O JUNG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216574
|
21/09/2023
|
JAGDEV SINGH
|
2611008WL007933
|
JAGDEV SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340936
|
|
JAGDEV SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216575
|
21/09/2023
|
JASVEER KAUR
|
2611008WL007933
|
JASVEER KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340903
|
|
JAGDEV SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-032-001/33
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216576
|
21/09/2023
|
mandeep kaur
|
2611008WL007933
|
mandeep kaur
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377340918
|
|
MANDEEP KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-032-001/66
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216577
|
21/09/2023
|
RAVINDER KAUR
|
2611008WL007933
|
RAVINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340931
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216578
|
21/09/2023
|
Pinki Rani
|
2611008WL007933
|
Pinki Rani
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340916
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216579
|
21/09/2023
|
Surjit Singh
|
2611008WL007933
|
Surjit Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340924
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-032-001/80
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216580
|
21/09/2023
|
Jaswinder Singh
|
2611008WL007933
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340933
|
|
JASWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24210920230216581
|
21/09/2023
|
Manjit Kaur
|
2611008WL007933
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340915
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
92
|
Bhagta Bhaika
|
PB-11-008-005-001/161
(BURAJ THAROD)
|
2611008000NRG24210920230216713
|
21/09/2023
|
GAGANDEEP KAUR
|
2611008WL007936
|
GAGANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340913
|
|
GAGANDEEP KAUR WO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG24210920230216716
|
21/09/2023
|
PARAMJIT KAUR
|
2611008WL007936
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340898
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-005-001/3-A
(BURAJ THAROD)
|
2611008000NRG24210920230216717
|
21/09/2023
|
Sikander Singh
|
2611008WL007936
|
Sikander Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340909
|
|
SIKANDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24210920230216718
|
21/09/2023
|
Hosiar singh
|
2611008WL007936
|
Hosiar singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340907
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-005-001/98-B
(BURAJ THAROD)
|
2611008000NRG24210920230216721
|
21/09/2023
|
GURCHARAN SINGH
|
2611008WL007936
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340923
|
|
CHARAN SINGH S/O HARDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
97
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216710
|
21/09/2023
|
SARBJEET KAUR
|
2611008WL007935
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340911
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24210920230216714
|
21/09/2023
|
RANJIT SINGH
|
2611008WL007936
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340892
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216707
|
21/09/2023
|
SUKHPREET KAUR
|
2611008WL007935
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340953
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG24210920230216763
|
21/09/2023
|
VEERPAL KAUR
|
2611008WL007938
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377340883
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-020-001/459
(MALUKA KHURAD)
|
2611008000NRG24210920230216747
|
21/09/2023
|
KULWINDER KAUR
|
2611008WL007937
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340889
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
102
|
Bhagta Bhaika
|
PB-11-008-012-001/108
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216673
|
21/09/2023
|
SHARIF MAHOMAD
|
2611008WL007935
|
SHARIF MAHOMAD
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340999
|
|
MR SARIF MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216679
|
21/09/2023
|
Sukhdev Singh
|
2611008WL007935
|
Sukhdev Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340941
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-012-001/4-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216693
|
21/09/2023
|
GURMEET KAUR
|
2611008WL007935
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377340990
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216697
|
21/09/2023
|
amandeep kaur
|
2611008WL007935
|
amandeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340947
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216698
|
21/09/2023
|
PARAMJIT KAUR
|
2611008WL007935
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340948
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-012-001/67
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216704
|
21/09/2023
|
SUKHMANDER SINGH
|
2611008WL007935
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340951
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG24210920230215814
|
21/09/2023
|
NOOR MOHAMAD
|
2611008WL007911
|
NOOR MOHAMAD
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340959
|
|
MR NOOR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-023-001/131
(RAJGARH BURJ)
|
2611008000NRG24210920230215815
|
21/09/2023
|
KAKA SINGH
|
2611008WL007911
|
KAKA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377340960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
110
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG24210920230215804
|
21/09/2023
|
kULDEEP SINGH
|
2611008WL007910
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340988
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
Bhagta Bhaika
|
PB-11-008-015-001/32
(KANGARH)
|
2611008000NRG24210920230215869
|
21/09/2023
|
Malkeet singh
|
2611008WL007915
|
Malkeet singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340954
|
|
MALKIT SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-015-001/46-A
(KANGARH)
|
2611008000NRG24210920230215872
|
21/09/2023
|
AMANDEEP KAUR
|
2611008WL007915
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340956
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
113
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216674
|
21/09/2023
|
Pritam Singh
|
2611008WL007935
|
Pritam Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340938
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-012-001/116
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216677
|
21/09/2023
|
SRAVAN SINGH
|
2611008WL007935
|
SRAVAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340939
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216678
|
21/09/2023
|
TEJ KAUR
|
2611008WL007935
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340940
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216685
|
21/09/2023
|
VISAKHA SINGH
|
2611008WL007935
|
VISAKHA SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340942
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216687
|
21/09/2023
|
BALBIR SINGH
|
2611008WL007935
|
BALBIR SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340961
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-012-001/23-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216686
|
21/09/2023
|
gurmeet Kaur
|
2611008WL007935
|
gurmeet Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340943
|
|
GURMEET KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216688
|
21/09/2023
|
Makahan Singh
|
2611008WL007935
|
Makahan Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377340944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216692
|
21/09/2023
|
SURJEET SINGH
|
2611008WL007935
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340995
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-012-001/42-A
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216695
|
21/09/2023
|
Rani Kaur
|
2611008WL007935
|
Rani Kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340945
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216696
|
21/09/2023
|
GURMAIL KAUR
|
2611008WL007935
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340946
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-012-001/61
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216700
|
21/09/2023
|
Charanjit kaur
|
2611008WL007935
|
Charanjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340949
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-012-001/62
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216701
|
21/09/2023
|
SUKHDEEP KAUR
|
2611008WL007935
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340950
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-012-001/78
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216706
|
21/09/2023
|
NAIB SINGH
|
2611008WL007935
|
NAIB SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377340952
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-012-001/93
(HAKAM SINGH WALA)
|
2611008000NRG24210920230216711
|
21/09/2023
|
GURVINDER KAUR
|
2611008WL007935
|
GURVINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377340962
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-015-001/58-A
(KANGARH)
|
2611008000NRG24210920230215875
|
21/09/2023
|
SURINDER SINGH
|
2611008WL007915
|
SURINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340957
|
|
SURINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG24210920230215876
|
21/09/2023
|
Balwinder singh
|
2611008WL007915
|
Balwinder singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377340958
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-015-001/65-A
(KANGARH)
|
2611008000NRG24210920230215877
|
21/09/2023
|
HARDEEP KAUR
|
2611008WL007915
|
HARDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340955
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG24210920230215879
|
21/09/2023
|
JASPAL KAUR
|
2611008WL007915
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377340991
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-023-001/160
(RAJGARH BURJ)
|
2611008000NRG24210920230215817
|
21/09/2023
|
balvir kaur
|
2611008WL007911
|
balvir kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340989
|
|
MR BALVIR SINGH SO BHEEKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG24210920230215819
|
21/09/2023
|
JARNAIL SINGH
|
2611008WL007911
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377340985
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186345
|
186345
|
|
|
|
|
|
|
|