|
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-11-008-017-001/147
(KOIR SINGH WALA)
|
2611008000NRG24220620230106411
|
22/06/2023
|
Nieb singh
|
2611008WL003314
|
Nieb singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682437
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG24220620230106450
|
22/06/2023
|
Harpreet Kaur
|
2611008WL003318
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682308
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-033-001/215
(SURJIT NAGAR)
|
2611008000NRG24220620230106453
|
22/06/2023
|
MANGA SINGH
|
2611008WL003318
|
MANGA SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682307
|
|
MANGA SINGH SO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24220620230106311
|
22/06/2023
|
Kaka singh
|
2611008WL003313
|
Kaka singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682314
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG24220620230106312
|
22/06/2023
|
Mandeep Kaur
|
2611008WL003313
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682349
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24220620230106315
|
22/06/2023
|
Sadhu Singh
|
2611008WL003313
|
Sadhu Singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682317
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A
(GUMTI KLAN)
|
2611008000NRG24220620230106317
|
22/06/2023
|
Jaswinder kaur
|
2611008WL003313
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682328
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/161
(GUMTI KLAN)
|
2611008000NRG24220620230106322
|
22/06/2023
|
SUKHPREET KAUR
|
2611008WL003313
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682355
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24220620230106326
|
22/06/2023
|
MAYA KAUR
|
2611008WL003313
|
MAYA KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682322
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/18-A
(GUMTI KLAN)
|
2611008000NRG24220620230106327
|
22/06/2023
|
KAMALJEET KAUR
|
2611008WL003313
|
KAMALJEET KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682323
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG24220620230106336
|
22/06/2023
|
HAKAM SINGH
|
2611008WL003313
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682313
|
|
HAKAM SINGH PLA 65476
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG24220620230106339
|
22/06/2023
|
GURDEEP KAUR
|
2611008WL003313
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682329
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/228
(GUMTI KLAN)
|
2611008000NRG24220620230106343
|
22/06/2023
|
manjeet kaur
|
2611008WL003313
|
manjeet kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682310
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/245
(GUMTI KLAN)
|
2611008000NRG24220620230106351
|
22/06/2023
|
jaswinder kaur
|
2611008WL003313
|
jaswinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682331
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/251
(GUMTI KLAN)
|
2611008000NRG24220620230106353
|
22/06/2023
|
GORA SINGH
|
2611008WL003313
|
GORA SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682319
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/258
(GUMTI KLAN)
|
2611008000NRG24220620230106358
|
22/06/2023
|
MANJIT KAUR
|
2611008WL003313
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682318
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG24220620230106359
|
22/06/2023
|
RANI KAUR
|
2611008WL003313
|
RANI KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682326
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24220620230106360
|
22/06/2023
|
HARDEEP KAUR
|
2611008WL003313
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682321
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/266
(GUMTI KLAN)
|
2611008000NRG24220620230106361
|
22/06/2023
|
BALDEV KAUR
|
2611008WL003313
|
BALDEV KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682324
|
|
MRS BALDEV KAUR WO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/267
(GUMTI KLAN)
|
2611008000NRG24220620230106362
|
22/06/2023
|
Ranjit KAUR
|
2611008WL003313
|
Ranjit KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682334
|
|
RANJIT KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24220620230106363
|
22/06/2023
|
KULWINDER KAUR
|
2611008WL003313
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682378
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24220620230106364
|
22/06/2023
|
jaspal kaur
|
2611008WL003313
|
jaspal kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682333
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24220620230106365
|
22/06/2023
|
KIRNJIT KAUR
|
2611008WL003313
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682330
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/276
(GUMTI KLAN)
|
2611008000NRG24220620230106367
|
22/06/2023
|
HARDEEP KAUR
|
2611008WL003313
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682316
|
|
HARDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG24220620230106368
|
22/06/2023
|
SARBJIT KAUR
|
2611008WL003313
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682338
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG24220620230106370
|
22/06/2023
|
HARBANS SINGH
|
2611008WL003313
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682327
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/301
(GUMTI KLAN)
|
2611008000NRG24220620230106372
|
22/06/2023
|
BALJINDER KAUR
|
2611008WL003313
|
BALJINDER KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682337
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24220620230106373
|
22/06/2023
|
SUKHDEV KAUR
|
2611008WL003313
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682339
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/310
(GUMTI KLAN)
|
2611008000NRG24220620230106374
|
22/06/2023
|
JASMAIL KAUR
|
2611008WL003313
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682381
|
|
JASMEL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/316
(GUMTI KLAN)
|
2611008000NRG24220620230106375
|
22/06/2023
|
INDERJEET KAUR
|
2611008WL003313
|
INDERJEET KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682379
|
|
INDERJIT KAUR WO SHAIBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/317
(GUMTI KLAN)
|
2611008000NRG24220620230106376
|
22/06/2023
|
jaspal kaur
|
2611008WL003313
|
jaspal kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682335
|
|
JASPAL KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/319
(GUMTI KLAN)
|
2611008000NRG24220620230106377
|
22/06/2023
|
SHINDER KAUR
|
2611008WL003313
|
SHINDER KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682340
|
|
SINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG24220620230106378
|
22/06/2023
|
JASVIR KAUR
|
2611008WL003313
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682312
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG24220620230106380
|
22/06/2023
|
GULJINDER SINGH
|
2611008WL003313
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682342
|
|
GULJINDER SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/335
(GUMTI KLAN)
|
2611008000NRG24220620230106382
|
22/06/2023
|
SURJIT KAUR
|
2611008WL003313
|
SURJIT KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682380
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24220620230106383
|
22/06/2023
|
Balwinder kaur
|
2611008WL003313
|
Balwinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682341
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/359
(GUMTI KLAN)
|
2611008000NRG24220620230106384
|
22/06/2023
|
Sumandeep kaur
|
2611008WL003313
|
Sumandeep kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682344
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24220620230106385
|
22/06/2023
|
Ghuki
|
2611008WL003313
|
Ghuki
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682325
|
|
GHUKI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24220620230106386
|
22/06/2023
|
Manjit kaur
|
2611008WL003313
|
Manjit kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682311
|
|
MANJIT KAUR PLA 159154 WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/371
(GUMTI KLAN)
|
2611008000NRG24220620230106387
|
22/06/2023
|
beant singh
|
2611008WL003313
|
beant singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682336
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/380
(GUMTI KLAN)
|
2611008000NRG24220620230106388
|
22/06/2023
|
Kulwinder kaur
|
2611008WL003313
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682350
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/382
(GUMTI KLAN)
|
2611008000NRG24220620230106389
|
22/06/2023
|
Manjit kaur
|
2611008WL003313
|
Manjit kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682345
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG24220620230106390
|
22/06/2023
|
Lakhvir kaur
|
2611008WL003313
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682320
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/418
(GUMTI KLAN)
|
2611008000NRG24220620230106391
|
22/06/2023
|
Sukhdeep Kaur
|
2611008WL003313
|
Sukhdeep Kaur
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682346
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24220620230106392
|
22/06/2023
|
Rani Kaur
|
2611008WL003313
|
Rani Kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682354
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG24220620230106393
|
22/06/2023
|
SANDEEP KAUR
|
2611008WL003313
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682351
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/424
(GUMTI KLAN)
|
2611008000NRG24220620230106394
|
22/06/2023
|
JIWINDER KAUR
|
2611008WL003313
|
JIWINDER KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682352
|
|
JIWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/426
(GUMTI KLAN)
|
2611008000NRG24220620230106395
|
22/06/2023
|
KULVEER KAUR
|
2611008WL003313
|
KULVEER KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682348
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24220620230106396
|
22/06/2023
|
BEANT KAUR
|
2611008WL003313
|
BEANT KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682309
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/439
(GUMTI KLAN)
|
2611008000NRG24220620230106398
|
22/06/2023
|
KULWANT KAUR
|
2611008WL003313
|
KULWANT KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682347
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/448
(GUMTI KLAN)
|
2611008000NRG24220620230106399
|
22/06/2023
|
RAJINDER KAUR
|
2611008WL003313
|
RAJINDER KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682332
|
|
RAJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/456
(GUMTI KLAN)
|
2611008000NRG24220620230106401
|
22/06/2023
|
LAKHVIR KAUR
|
2611008WL003313
|
LAKHVIR KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682343
|
|
LAKHVIR KAUR WO JIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/63-A
(GUMTI KLAN)
|
2611008000NRG24220620230106402
|
22/06/2023
|
JASVEER KAUR
|
2611008WL003313
|
JASVEER KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682353
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG24220620230106408
|
22/06/2023
|
Kakka singh
|
2611008WL003313
|
Kakka singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682315
|
|
KAKKA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/101-A
(GUMTI KLAN)
|
2611008000NRG24220620230106308
|
22/06/2023
|
Jaswinder Kaur
|
2611008WL003313
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682362
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/102-A
(GUMTI KLAN)
|
2611008000NRG24220620230106309
|
22/06/2023
|
RANI KAUR
|
2611008WL003313
|
RANI KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682363
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/103-A
(GUMTI KLAN)
|
2611008000NRG24220620230106310
|
22/06/2023
|
SUKHDEEP KAUR
|
2611008WL003313
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682364
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/111-A
(GUMTI KLAN)
|
2611008000NRG24220620230106313
|
22/06/2023
|
MANJEET KAUR
|
2611008WL003313
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682357
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/117-A
(GUMTI KLAN)
|
2611008000NRG24220620230106314
|
22/06/2023
|
parmjit kaur
|
2611008WL003313
|
parmjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682368
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A
(GUMTI KLAN)
|
2611008000NRG24220620230106316
|
22/06/2023
|
kulwinder kaur
|
2611008WL003313
|
kulwinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682396
|
|
KULWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/142
(GUMTI KLAN)
|
2611008000NRG24220620230106318
|
22/06/2023
|
SUKHPREET KAUR
|
2611008WL003313
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682389
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/15-A
(GUMTI KLAN)
|
2611008000NRG24220620230106320
|
22/06/2023
|
Jagtar Singh
|
2611008WL003313
|
Jagtar Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682366
|
|
JAGTAR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/150-A
(GUMTI KLAN)
|
2611008000NRG24220620230106321
|
22/06/2023
|
SHINDER KAUR
|
2611008WL003313
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3420682382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG24220620230106323
|
22/06/2023
|
VEERPAL KAUR
|
2611008WL003313
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682376
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/166
(GUMTI KLAN)
|
2611008000NRG24220620230106324
|
22/06/2023
|
PAL KAUR
|
2611008WL003313
|
PAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682385
|
|
PAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG24220620230106325
|
22/06/2023
|
GURMAIL KAUR
|
2611008WL003313
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682384
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG24220620230106329
|
22/06/2023
|
Harvans Kaur
|
2611008WL003313
|
Harvans Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682373
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/184
(GUMTI KLAN)
|
2611008000NRG24220620230106330
|
22/06/2023
|
Inderjit kaur
|
2611008WL003313
|
Inderjit kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682374
|
|
INDARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/185
(GUMTI KLAN)
|
2611008000NRG24220620230106331
|
22/06/2023
|
GURMAIL KAUR
|
2611008WL003313
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682371
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/187
(GUMTI KLAN)
|
2611008000NRG24220620230106332
|
22/06/2023
|
GURJIT KAUR
|
2611008WL003313
|
GURJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3420682387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/190
(GUMTI KLAN)
|
2611008000NRG24220620230106333
|
22/06/2023
|
SARBHJIT KAUR
|
2611008WL003313
|
SARBHJIT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682388
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/194
(GUMTI KLAN)
|
2611008000NRG24220620230106334
|
22/06/2023
|
LOVEPREET KAUR
|
2611008WL003313
|
LOVEPREET KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682405
|
|
LOVEPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/197
(GUMTI KLAN)
|
2611008000NRG24220620230106335
|
22/06/2023
|
gurmeet kaur
|
2611008WL003313
|
gurmeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682375
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/200
(GUMTI KLAN)
|
2611008000NRG24220620230106337
|
22/06/2023
|
JASWINDER KAUR
|
2611008WL003313
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682372
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/212
(GUMTI KLAN)
|
2611008000NRG24220620230106338
|
22/06/2023
|
JASVEER KAUR
|
2611008WL003313
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682383
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG24220620230106340
|
22/06/2023
|
SHINDER KAUR
|
2611008WL003313
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682403
|
|
CHHINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/219
(GUMTI KLAN)
|
2611008000NRG24220620230106341
|
22/06/2023
|
JASVIR KAUR
|
2611008WL003313
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682386
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/227
(GUMTI KLAN)
|
2611008000NRG24220620230106342
|
22/06/2023
|
hardeep kaur
|
2611008WL003313
|
hardeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682392
|
|
HARDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/229
(GUMTI KLAN)
|
2611008000NRG24220620230106344
|
22/06/2023
|
Kuldeep kaur
|
2611008WL003313
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682394
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/23-A
(GUMTI KLAN)
|
2611008000NRG24220620230106345
|
22/06/2023
|
charanjeet kaur
|
2611008WL003313
|
charanjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682377
|
|
CHARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/231
(GUMTI KLAN)
|
2611008000NRG24220620230106346
|
22/06/2023
|
modho kaur
|
2611008WL003313
|
modho kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682393
|
|
MUDO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24220620230106347
|
22/06/2023
|
balwinder kaur
|
2611008WL003313
|
balwinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682397
|
|
BALWINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/234
(GUMTI KLAN)
|
2611008000NRG24220620230106348
|
22/06/2023
|
inderjeet kaur
|
2611008WL003313
|
inderjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682395
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG24220620230106349
|
22/06/2023
|
SOMA KAUR
|
2611008WL003313
|
SOMA KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682391
|
|
SOMA KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/240
(GUMTI KLAN)
|
2611008000NRG24220620230106350
|
22/06/2023
|
mahinder kaur
|
2611008WL003313
|
mahinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682370
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG24220620230106352
|
22/06/2023
|
angrej kaur
|
2611008WL003313
|
angrej kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682402
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24220620230106354
|
22/06/2023
|
mahinder kaur
|
2611008WL003313
|
mahinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682399
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/254
(GUMTI KLAN)
|
2611008000NRG24220620230106356
|
22/06/2023
|
gurmeet kaur
|
2611008WL003313
|
gurmeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682369
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/255
(GUMTI KLAN)
|
2611008000NRG24220620230106357
|
22/06/2023
|
harjinder kaur
|
2611008WL003313
|
harjinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682406
|
|
HARJINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG24220620230106366
|
22/06/2023
|
JASWINDER KAUR
|
2611008WL003313
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682400
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/29-A
(GUMTI KLAN)
|
2611008000NRG24220620230106369
|
22/06/2023
|
Bhola Singh
|
2611008WL003313
|
Bhola Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682390
|
|
BHOLA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/294
(GUMTI KLAN)
|
2611008000NRG24220620230106371
|
22/06/2023
|
SANT SINGH
|
2611008WL003313
|
SANT SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682404
|
|
SANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/322
(GUMTI KLAN)
|
2611008000NRG24220620230106379
|
22/06/2023
|
NASIB KAUR
|
2611008WL003313
|
NASIB KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682398
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/327
(GUMTI KLAN)
|
2611008000NRG24220620230106381
|
22/06/2023
|
JASVIR KAUR
|
2611008WL003313
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682401
|
|
JASVIR KAUR WO NIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG24220620230106400
|
22/06/2023
|
Jodha Singh
|
2611008WL003313
|
Jodha Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682356
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/66-A
(GUMTI KLAN)
|
2611008000NRG24220620230106403
|
22/06/2023
|
Sarbjit Kaur
|
2611008WL003313
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682365
|
|
SARABJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/69-A
(GUMTI KLAN)
|
2611008000NRG24220620230106404
|
22/06/2023
|
Manjinder Kaur
|
2611008WL003313
|
Manjinder Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682367
|
|
MANJINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/70-A
(GUMTI KLAN)
|
2611008000NRG24220620230106405
|
22/06/2023
|
Balwinder Kaur
|
2611008WL003313
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682359
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/72-A
(GUMTI KLAN)
|
2611008000NRG24220620230106406
|
22/06/2023
|
Baljit Kaur
|
2611008WL003313
|
Baljit Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682358
|
|
BALJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/73-A
(GUMTI KLAN)
|
2611008000NRG24220620230106407
|
22/06/2023
|
Kulwinder Kaur
|
2611008WL003313
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682360
|
|
KULWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/97-A
(GUMTI KLAN)
|
2611008000NRG24220620230106409
|
22/06/2023
|
JASWINDER KAUR
|
2611008WL003313
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682361
|
|
JASWINDER KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
102
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106412
|
22/06/2023
|
KALA SINGH
|
2611008WL003315
|
KALA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682420
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106413
|
22/06/2023
|
GINDER SINGH
|
2611008WL003315
|
GINDER SINGH
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682408
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106414
|
22/06/2023
|
RAJ KAUR
|
2611008WL003315
|
RAJ KAUR
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682421
|
|
RAJ KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106415
|
22/06/2023
|
MANJEET KAUR
|
2611008WL003315
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420682422
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-032-001/19
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106416
|
22/06/2023
|
DARSHAN SINGH
|
2611008WL003315
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682424
|
|
DARSAN SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106417
|
22/06/2023
|
SUKHJIT KAUR
|
2611008WL003315
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420682418
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106418
|
22/06/2023
|
PAL KAUR
|
2611008WL003315
|
PAL KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682423
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-032-001/23
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106419
|
22/06/2023
|
TERSEM SINGH
|
2611008WL003315
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682407
|
|
TARSEM SINGH S/O JUNG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106420
|
22/06/2023
|
RAJBINDER SINGH
|
2611008WL003315
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682409
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106421
|
22/06/2023
|
HARDEV SINGH
|
2611008WL003315
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420682411
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106422
|
22/06/2023
|
SUKHDEV KAUR
|
2611008WL003315
|
SUKHDEV KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682425
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-032-001/33
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106423
|
22/06/2023
|
mandeep kaur
|
2611008WL003315
|
mandeep kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682412
|
|
MANDEEP KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-032-001/35
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106424
|
22/06/2023
|
LASHOO KAUR
|
2611008WL003315
|
LASHOO KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682414
|
|
LACCHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-032-001/66
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106425
|
22/06/2023
|
RAVINDER KAUR
|
2611008WL003315
|
RAVINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682413
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106426
|
22/06/2023
|
BALJIT KAUR
|
2611008WL003315
|
BALJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682417
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106427
|
22/06/2023
|
Surjit Singh
|
2611008WL003315
|
Surjit Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682410
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106428
|
22/06/2023
|
Manjit Kaur
|
2611008WL003315
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682415
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106430
|
22/06/2023
|
BALWANT SINGH
|
2611008WL003315
|
BALWANT SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3420682416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG24220620230106429
|
22/06/2023
|
KULDEEP KAUR
|
2611008WL003315
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420682419
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
121
|
Bhagta Bhaika
|
PB-11-008-033-001/118
(SURJIT NAGAR)
|
2611008000NRG24220620230106444
|
22/06/2023
|
MANVEER KAUR
|
2611008WL003318
|
MANVEER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682436
|
|
MRS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG24220620230106446
|
22/06/2023
|
GURMEET KAUR
|
2611008WL003318
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682433
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG24220620230106447
|
22/06/2023
|
Manpreet Kaur
|
2611008WL003318
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682435
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-033-001/19
(SURJIT NAGAR)
|
2611008000NRG24220620230106448
|
22/06/2023
|
JASWINDER KAUR
|
2611008WL003318
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682427
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG24220620230106449
|
22/06/2023
|
Harpreet Kaur
|
2611008WL003318
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682431
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-033-001/22
(SURJIT NAGAR)
|
2611008000NRG24220620230106454
|
22/06/2023
|
PARMJIT KAUR
|
2611008WL003318
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682426
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-033-001/56
(SURJIT NAGAR)
|
2611008000NRG24220620230106456
|
22/06/2023
|
Sukha Singh
|
2611008WL003318
|
Sukha Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682429
|
|
SUKHA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-033-001/7
(SURJIT NAGAR)
|
2611008000NRG24220620230106458
|
22/06/2023
|
Lali Singh
|
2611008WL003318
|
Lali Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682434
|
|
LALI SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-033-001/75
(SURJIT NAGAR)
|
2611008000NRG24220620230106459
|
22/06/2023
|
SANDEEP KAUR
|
2611008WL003318
|
SANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682430
|
|
SANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG24220620230106460
|
22/06/2023
|
CHOTI KAUR
|
2611008WL003318
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682428
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-033-001/99
(SURJIT NAGAR)
|
2611008000NRG24220620230106461
|
22/06/2023
|
SWARNJIT KAUR
|
2611008WL003318
|
SWARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420682432
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
132
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG24220620230106410
|
22/06/2023
|
CHAMKUR SINGH
|
2611008WL003314
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420682438
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129684
|
129684
|
|
|
|
|
|
|
|