|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-008-001/575
(DIALPURA MIRZA)
|
2611008000NRG24061020230234898
|
06/10/2023
|
ANTO
|
2611008WL008625
|
ANTO
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287800
|
|
MRS ANTO ANTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG24061020230234918
|
06/10/2023
|
GURDEV KAUR
|
2611008WL008627
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287721
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/151
(MALUKA KHURAD)
|
2611008000NRG24061020230234933
|
06/10/2023
|
KARMJIT KAUR
|
2611008WL008627
|
KARMJIT KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287748
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG24061020230234968
|
06/10/2023
|
PARDIP KAUR
|
2611008WL008627
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287764
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/505
(DIALPURA MIRZA)
|
2611008000NRG24061020230234895
|
06/10/2023
|
RAJWINDER KAUR
|
2611008WL008625
|
RAJWINDER KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287752
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/71-A
(DIALPURA MIRZA)
|
2611008000NRG24061020230234901
|
06/10/2023
|
Param Jit Singh
|
2611008WL008625
|
Param Jit Singh
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287758
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24061020230234912
|
06/10/2023
|
CHARNJIT KAUR
|
2611008WL008627
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287756
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24061020230234913
|
06/10/2023
|
SIMARJIT KAUR
|
2611008WL008627
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287742
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG24061020230234902
|
06/10/2023
|
CHARNJIT KAUR
|
2611008WL008626
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287790
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/119
(MALUKA KHURAD)
|
2611008000NRG24061020230234914
|
06/10/2023
|
MOHINDER KAUR
|
2611008WL008627
|
MOHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287799
|
|
MONIDER KAUR WO MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG24061020230234915
|
06/10/2023
|
MAGER SINGH
|
2611008WL008627
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287780
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24061020230234916
|
06/10/2023
|
PARMJIT KAUR
|
2611008WL008627
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287743
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG24061020230234917
|
06/10/2023
|
BALWINDER KAUR
|
2611008WL008627
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287723
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG24061020230234919
|
06/10/2023
|
SUKHJIT KAUR
|
2611008WL008627
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287744
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/130
(MALUKA KHURAD)
|
2611008000NRG24061020230234920
|
06/10/2023
|
BALJIT KAUR
|
2611008WL008627
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287722
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG24061020230234921
|
06/10/2023
|
CHARNJIT KAUR
|
2611008WL008627
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287785
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24061020230234923
|
06/10/2023
|
BABBU KAUR
|
2611008WL008627
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287729
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/134
(MALUKA KHURAD)
|
2611008000NRG24061020230234924
|
06/10/2023
|
SHINDER SINGH
|
2611008WL008627
|
SHINDER SINGH
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287738
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG24061020230234926
|
06/10/2023
|
GURJANT SINGH
|
2611008WL008627
|
GURJANT SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287791
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24061020230234927
|
06/10/2023
|
JASWINDER KAUR
|
2611008WL008627
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287725
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG24061020230234929
|
06/10/2023
|
HARBANS KAUR
|
2611008WL008627
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287736
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24061020230234930
|
06/10/2023
|
KULWINDER KAUR
|
2611008WL008627
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287793
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/145
(MALUKA KHURAD)
|
2611008000NRG24061020230234931
|
06/10/2023
|
JASWINDER KAUR
|
2611008WL008627
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287726
|
|
JASWINDERKOUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24061020230234932
|
06/10/2023
|
BALWANT KAUR
|
2611008WL008627
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287745
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24061020230234935
|
06/10/2023
|
BALJIT KAUR
|
2611008WL008627
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287720
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG24061020230234936
|
06/10/2023
|
SUKHPREET KAUR
|
2611008WL008627
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287719
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG24061020230234937
|
06/10/2023
|
CHARNJIT KAUR
|
2611008WL008627
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287737
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24061020230234939
|
06/10/2023
|
RANI KAUR
|
2611008WL008627
|
RANI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287733
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG24061020230234938
|
06/10/2023
|
TARA SINGH
|
2611008WL008627
|
TARA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287749
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24061020230234940
|
06/10/2023
|
ANAT KAUR
|
2611008WL008627
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287735
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG24061020230234942
|
06/10/2023
|
BALWANT KAUR
|
2611008WL008627
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287717
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG24061020230234943
|
06/10/2023
|
SHINDER KAUR
|
2611008WL008627
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287779
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/172
(MALUKA KHURAD)
|
2611008000NRG24061020230234904
|
06/10/2023
|
PARMJIT KAUR
|
2611008WL008626
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287784
|
|
PARAMJIT KAUR W/O CHARNA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG24061020230234905
|
06/10/2023
|
RAJ KAUR
|
2611008WL008626
|
RAJ KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287718
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG24061020230234944
|
06/10/2023
|
GURPREET KAUR
|
2611008WL008627
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287783
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG24061020230234946
|
06/10/2023
|
GUDDI KAUR
|
2611008WL008627
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287727
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24061020230234948
|
06/10/2023
|
PAPPU SINGH
|
2611008WL008627
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287750
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG24061020230234906
|
06/10/2023
|
SOMA KAUR
|
2611008WL008626
|
SOMA KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287734
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24061020230234950
|
06/10/2023
|
BACHINT KAUR
|
2611008WL008627
|
BACHINT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287777
|
|
BACHINT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24061020230234949
|
06/10/2023
|
HARDIAL SINGH
|
2611008WL008627
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287757
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG24061020230234951
|
06/10/2023
|
SHINDER KAUR
|
2611008WL008627
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287716
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG24061020230234952
|
06/10/2023
|
MAARA SINGH
|
2611008WL008627
|
MAARA SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287787
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG24061020230234953
|
06/10/2023
|
JASWINDER KAUR
|
2611008WL008627
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287731
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG24061020230234954
|
06/10/2023
|
BALJIT KAUR
|
2611008WL008627
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287782
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24061020230234955
|
06/10/2023
|
INDERJIT KAUR
|
2611008WL008627
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287781
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG24061020230234957
|
06/10/2023
|
CHINTO KAUR
|
2611008WL008627
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287732
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24061020230234958
|
06/10/2023
|
HARDEEP KAUR
|
2611008WL008627
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287730
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24061020230234959
|
06/10/2023
|
ANGREJ KAUR
|
2611008WL008627
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287741
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24061020230234960
|
06/10/2023
|
MANJIT KAUR
|
2611008WL008627
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287778
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG24061020230234961
|
06/10/2023
|
MANDER KAUR
|
2611008WL008627
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287728
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-020-001/215
(MALUKA KHURAD)
|
2611008000NRG24061020230234962
|
06/10/2023
|
KARMJIT KAUR
|
2611008WL008627
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287739
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24061020230234963
|
06/10/2023
|
MUKHTIAR KAUR
|
2611008WL008627
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287776
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-020-001/218
(MALUKA KHURAD)
|
2611008000NRG24061020230234964
|
06/10/2023
|
PARMJIT KAUR
|
2611008WL008627
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287794
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-020-001/219
(MALUKA KHURAD)
|
2611008000NRG24061020230234965
|
06/10/2023
|
PARAMJIT KAUR
|
2611008WL008627
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287724
|
|
PARMJIT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24061020230234967
|
06/10/2023
|
AMANDEEP KAUR
|
2611008WL008627
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287740
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24061020230234966
|
06/10/2023
|
MURTI KAUR
|
2611008WL008627
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287786
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-020-001/234
(MALUKA KHURAD)
|
2611008000NRG24061020230234969
|
06/10/2023
|
KULWINDER KAUR
|
2611008WL008627
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287751
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-020-001/244
(MALUKA KHURAD)
|
2611008000NRG24061020230234970
|
06/10/2023
|
AMANDEEP KAUR
|
2611008WL008627
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287792
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24061020230234972
|
06/10/2023
|
Darshan Singh
|
2611008WL008627
|
Darshan Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287763
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG24061020230234973
|
06/10/2023
|
Sukhveer Kaur
|
2611008WL008627
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287759
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24061020230234974
|
06/10/2023
|
Sukhdeep kaur
|
2611008WL008627
|
Sukhdeep kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287797
|
|
SUKHDEEP KAURW/O LACHHAMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG24061020230234975
|
06/10/2023
|
Jaswinder Kaur
|
2611008WL008627
|
Jaswinder Kaur
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287796
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG24061020230234976
|
06/10/2023
|
PARAMJIT KAUR
|
2611008WL008627
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287795
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-020-001/454
(MALUKA KHURAD)
|
2611008000NRG24061020230234910
|
06/10/2023
|
Kuldeep Singh
|
2611008WL008626
|
Kuldeep Singh
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287762
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG24061020230234911
|
06/10/2023
|
AMANDEEP KAUR
|
2611008WL008626
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287798
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-020-001/135
(MALUKA KHURAD)
|
2611008000NRG24061020230234925
|
06/10/2023
|
surjit kaur
|
2611008WL008627
|
surjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287806
|
|
SURJIT KAUR 21696
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-033-001/137
(SURJIT NAGAR)
|
2611008000NRG24061020230235259
|
06/10/2023
|
BIKKAR SINGH
|
2611008WL008640
|
BIKKAR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287807
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24061020230234978
|
06/10/2023
|
CHARNJIT KAUR
|
2611008WL008627
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287801
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24061020230234977
|
06/10/2023
|
JASVEER SINGH
|
2611008WL008627
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287802
|
|
JASVEER SINGHS/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24061020230234928
|
06/10/2023
|
JASPAL SINGH
|
2611008WL008627
|
JASPAL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287715
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG24061020230234934
|
06/10/2023
|
DARSHAN SINGH
|
2611008WL008627
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287809
|
|
DARSHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-020-001/182
(MALUKA KHURAD)
|
2611008000NRG24061020230234945
|
06/10/2023
|
DARSHAN SINGH
|
2611008WL008627
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287805
|
|
DARSHAN SINGH & KULDIP KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24061020230234947
|
06/10/2023
|
BALJIT SINGH
|
2611008WL008627
|
BALJIT SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287816
|
|
BALJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG24061020230234979
|
06/10/2023
|
BOOTA SINGH
|
2611008WL008627
|
BOOTA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287813
|
|
BOOTA SINGH S/O MAKHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG24061020230234980
|
06/10/2023
|
BEANT KAUR
|
2611008WL008627
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287810
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG24061020230234981
|
06/10/2023
|
Sarabjit Kaur
|
2611008WL008627
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287811
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-020-001/439
(MALUKA KHURAD)
|
2611008000NRG24061020230234982
|
06/10/2023
|
Jaspreet kaur
|
2611008WL008627
|
Jaspreet kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287812
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG24061020230234909
|
06/10/2023
|
Gurdeep Singh
|
2611008WL008626
|
Gurdeep Singh
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287815
|
|
GURDEEP SINGH S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24061020230234984
|
06/10/2023
|
Kewal Singh
|
2611008WL008627
|
Kewal Singh
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287814
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-033-001/100
(SURJIT NAGAR)
|
2611008000NRG24061020230235255
|
06/10/2023
|
RAJVIR KAUR
|
2611008WL008640
|
RAJVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287712
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-033-001/133
(SURJIT NAGAR)
|
2611008000NRG24061020230235258
|
06/10/2023
|
BINDER KAUR
|
2611008WL008640
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287710
|
|
BINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-033-001/139
(SURJIT NAGAR)
|
2611008000NRG24061020230235260
|
06/10/2023
|
HARJIT KAUR
|
2611008WL008640
|
HARJIT KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287714
|
|
HARJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-033-001/145
(SURJIT NAGAR)
|
2611008000NRG24061020230235261
|
06/10/2023
|
CHARNJIT KAUR
|
2611008WL008640
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287709
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-033-001/17
(SURJIT NAGAR)
|
2611008000NRG24061020230235264
|
06/10/2023
|
SUKHJIT KAUR
|
2611008WL008640
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287747
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG24061020230235265
|
06/10/2023
|
Jasbir Kaur
|
2611008WL008640
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287713
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG24061020230235266
|
06/10/2023
|
HARPAL KAUR
|
2611008WL008640
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287828
|
|
HARPAL KAUR W/O GURCHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-033-001/23
(SURJIT NAGAR)
|
2611008000NRG24061020230235271
|
06/10/2023
|
PARMJIT KAUR
|
2611008WL008640
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287818
|
|
PARAMJEET KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-033-001/37
(SURJIT NAGAR)
|
2611008000NRG24061020230235274
|
06/10/2023
|
Gurcharn kaur
|
2611008WL008640
|
Gurcharn kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287746
|
|
GURCHARAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-033-001/42
(SURJIT NAGAR)
|
2611008000NRG24061020230235276
|
06/10/2023
|
CHARNJIT KAUR
|
2611008WL008640
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287754
|
|
CHARANJIT KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-033-001/44
(SURJIT NAGAR)
|
2611008000NRG24061020230235277
|
06/10/2023
|
NARDEV SINGH
|
2611008WL008640
|
NARDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287829
|
|
NARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-033-001/5
(SURJIT NAGAR)
|
2611008000NRG24061020230235279
|
06/10/2023
|
KULWINDER KAUR
|
2611008WL008640
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287817
|
|
KULWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-033-001/50
(SURJIT NAGAR)
|
2611008000NRG24061020230235280
|
06/10/2023
|
JASPAL KAUR
|
2611008WL008640
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287822
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-033-001/51
(SURJIT NAGAR)
|
2611008000NRG24061020230235281
|
06/10/2023
|
MANJIT KAUR
|
2611008WL008640
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287825
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-033-001/52
(SURJIT NAGAR)
|
2611008000NRG24061020230235282
|
06/10/2023
|
KARPAL KAUR
|
2611008WL008640
|
KARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287827
|
|
KIRPAL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-033-001/55
(SURJIT NAGAR)
|
2611008000NRG24061020230235283
|
06/10/2023
|
SANTOSH RANI
|
2611008WL008640
|
SANTOSH RANI
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287823
|
|
SANTOSH RANI W/O IKKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-033-001/59
(SURJIT NAGAR)
|
2611008000NRG24061020230235286
|
06/10/2023
|
HARJIT KAUR
|
2611008WL008640
|
HARJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287755
|
|
HARJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-033-001/60
(SURJIT NAGAR)
|
2611008000NRG24061020230235287
|
06/10/2023
|
PARMJIT KAUR
|
2611008WL008640
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287753
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-033-001/61
(SURJIT NAGAR)
|
2611008000NRG24061020230235288
|
06/10/2023
|
RAJ RANI
|
2611008WL008640
|
RAJ RANI
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287821
|
|
RAJ RANI W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-033-001/62
(SURJIT NAGAR)
|
2611008000NRG24061020230235289
|
06/10/2023
|
RANI KAUR
|
2611008WL008640
|
RANI KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287824
|
|
RANI KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-033-001/68
(SURJIT NAGAR)
|
2611008000NRG24061020230235291
|
06/10/2023
|
MANJIT KAUR
|
2611008WL008640
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287826
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG24061020230235292
|
06/10/2023
|
JASWINDER KAUR
|
2611008WL008640
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287820
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-033-001/77
(SURJIT NAGAR)
|
2611008000NRG24061020230235293
|
06/10/2023
|
GURWINDER KAUR
|
2611008WL008640
|
GURWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287830
|
|
MRS GURBINDER KAUR WO GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG24061020230235294
|
06/10/2023
|
SOHAN SINGH
|
2611008WL008640
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287819
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-033-001/82
(SURJIT NAGAR)
|
2611008000NRG24061020230235296
|
06/10/2023
|
Pakash kaur
|
2611008WL008640
|
Pakash kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287708
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-033-001/86
(SURJIT NAGAR)
|
2611008000NRG24061020230235298
|
06/10/2023
|
Kuldeep kaur
|
2611008WL008640
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287711
|
|
KULDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG24061020230235300
|
06/10/2023
|
KIRANDEEP KAUR
|
2611008WL008640
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377287831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG24061020230235301
|
06/10/2023
|
BINDER KAUR
|
2611008WL008640
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287707
|
|
BINDER KAUR W/O KOOKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
108
|
Bhagta Bhaika
|
PB-11-008-008-001/382
(DIALPURA MIRZA)
|
2611008000NRG24061020230234894
|
06/10/2023
|
PREET KAUR
|
2611008WL008625
|
PREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287808
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234591
|
06/10/2023
|
JASPAL KAUR
|
2611008WL008618
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287765
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234592
|
06/10/2023
|
manjit kaur
|
2611008WL008618
|
manjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287766
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234597
|
06/10/2023
|
VEERPAL KAUR
|
2611008WL008618
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287770
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234598
|
06/10/2023
|
RAI KAUR
|
2611008WL008618
|
RAI KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287771
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234600
|
06/10/2023
|
GURMEET KAUR
|
2611008WL008618
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287772
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234605
|
06/10/2023
|
PRITAM KAUR
|
2611008WL008618
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287773
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234606
|
06/10/2023
|
Parmjeet kaur
|
2611008WL008618
|
Parmjeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287774
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
116
|
Bhagta Bhaika
|
PB-11-008-007-001/231
(DIALPURA BHAIKA)
|
2611008000NRG24061020230234589
|
06/10/2023
|
CHARANJIT KAUR
|
2611008WL008618
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287803
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234590
|
06/10/2023
|
Sukhwinder KAUR
|
2611008WL008618
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287761
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234593
|
06/10/2023
|
AMARJIT KAUR
|
2611008WL008618
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287767
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234594
|
06/10/2023
|
JASVIR KAUR
|
2611008WL008618
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287768
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234595
|
06/10/2023
|
SANDEEP KAUR
|
2611008WL008618
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287775
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234596
|
06/10/2023
|
SUKHWINDER KAUR
|
2611008WL008618
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287769
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234601
|
06/10/2023
|
KARAMJIT KAUR
|
2611008WL008618
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287760
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234602
|
06/10/2023
|
SURJIT KAUR
|
2611008WL008618
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287788
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-029-001/58
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234603
|
06/10/2023
|
Shimarjit kaur
|
2611008WL008618
|
Shimarjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287789
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-029-001/98
(GURDIT SINGH NAGAR)
|
2611008000NRG24061020230234607
|
06/10/2023
|
JOGINDER SINGH
|
2611008WL008618
|
JOGINDER SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287804
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179073
|
179073
|
|
|
|
|
|
|
|