|
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-11-008-008-001/222-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307674
|
15/12/2023
|
Sukhjinder Kaur
|
2611008WL011772
|
Sukhjinder Kaur
|
00152
|
HDFC0002218
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075691
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/101-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307665
|
15/12/2023
|
Beant Kaur
|
2611008WL011772
|
Beant Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075632
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307666
|
15/12/2023
|
Paramjit Kaur
|
2611008WL011772
|
Paramjit Kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075692
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/150-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307669
|
15/12/2023
|
JASWINDER SINGH
|
2611008WL011772
|
JASWINDER SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075633
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/16-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307670
|
15/12/2023
|
JASPREET KAUR
|
2611008WL011772
|
JASPREET KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075714
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/170-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307671
|
15/12/2023
|
MANPREET KAUR
|
2611008WL011772
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075634
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/194-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307672
|
15/12/2023
|
PARAMJIT KAUR
|
2611008WL011772
|
PARAMJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075670
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/201
(DIALPURA MIRZA)
|
2611008000NRG24151220230307673
|
15/12/2023
|
AMARJIT KAUR
|
2611008WL011772
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075635
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/23
(DIALPURA MIRZA)
|
2611008000NRG24151220230307675
|
15/12/2023
|
PARMJIT KAUR
|
2611008WL011772
|
PARMJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075660
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/252
(DIALPURA MIRZA)
|
2611008000NRG24151220230307678
|
15/12/2023
|
JASPAL KAUR
|
2611008WL011772
|
JASPAL KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075688
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/261
(DIALPURA MIRZA)
|
2611008000NRG24151220230307679
|
15/12/2023
|
KULWINDER KAUR
|
2611008WL011772
|
KULWINDER KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075636
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/264
(DIALPURA MIRZA)
|
2611008000NRG24151220230307680
|
15/12/2023
|
JASWINDER KAUR
|
2611008WL011772
|
JASWINDER KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075637
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/270
(DIALPURA MIRZA)
|
2611008000NRG24151220230307681
|
15/12/2023
|
KULDEEP KAUR
|
2611008WL011772
|
KULDEEP KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075638
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/292
(DIALPURA MIRZA)
|
2611008000NRG24151220230307682
|
15/12/2023
|
BAVA SINGH
|
2611008WL011772
|
BAVA SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075655
|
|
BAWA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307683
|
15/12/2023
|
Nesib Kaur
|
2611008WL011772
|
Nesib Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075654
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/320
(DIALPURA MIRZA)
|
2611008000NRG24151220230307684
|
15/12/2023
|
ANGREJ KAUR
|
2611008WL011772
|
ANGREJ KAUR
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075639
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/323
(DIALPURA MIRZA)
|
2611008000NRG24151220230307685
|
15/12/2023
|
Jasveer kaur
|
2611008WL011772
|
Jasveer kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075640
|
|
JASBEER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/327
(DIALPURA MIRZA)
|
2611008000NRG24151220230307687
|
15/12/2023
|
Veera kaur
|
2611008WL011772
|
Veera kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075641
|
|
VEERA KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/336
(DIALPURA MIRZA)
|
2611008000NRG24151220230307688
|
15/12/2023
|
Sandeep kaur
|
2611008WL011772
|
Sandeep kaur
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075693
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/339
(DIALPURA MIRZA)
|
2611008000NRG24151220230307689
|
15/12/2023
|
Sukhdav kaur
|
2611008WL011772
|
Sukhdav kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075642
|
|
SUKHDEV KAUR W/O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/34-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307690
|
15/12/2023
|
Angrez Singh
|
2611008WL011772
|
Angrez Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075643
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/340
(DIALPURA MIRZA)
|
2611008000NRG24151220230307691
|
15/12/2023
|
Lakavir kaur
|
2611008WL011772
|
Lakavir kaur
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075700
|
|
LAKHBEER KAUR W/O JOT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/343
(DIALPURA MIRZA)
|
2611008000NRG24151220230307692
|
15/12/2023
|
MANPREET KAUR
|
2611008WL011772
|
MANPREET KAUR
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075644
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/367
(DIALPURA MIRZA)
|
2611008000NRG24151220230307694
|
15/12/2023
|
Jasmail kaur
|
2611008WL011772
|
Jasmail kaur
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075645
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/371
(DIALPURA MIRZA)
|
2611008000NRG24151220230307695
|
15/12/2023
|
TEJ KAUR
|
2611008WL011772
|
TEJ KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075646
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/391
(DIALPURA MIRZA)
|
2611008000NRG24151220230307697
|
15/12/2023
|
AJMAIR KAUR
|
2611008WL011772
|
AJMAIR KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075664
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/414
(DIALPURA MIRZA)
|
2611008000NRG24151220230307699
|
15/12/2023
|
KARMJIT KAUR
|
2611008WL011772
|
KARMJIT KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075665
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/429
(DIALPURA MIRZA)
|
2611008000NRG24151220230307700
|
15/12/2023
|
AMARJIT KAUR
|
2611008WL011772
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075706
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/447
(DIALPURA MIRZA)
|
2611008000NRG24151220230307701
|
15/12/2023
|
Angraj kaur
|
2611008WL011772
|
Angraj kaur
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075669
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/469
(DIALPURA MIRZA)
|
2611008000NRG24151220230307703
|
15/12/2023
|
SUKHJIT KAUR
|
2611008WL011772
|
SUKHJIT KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075705
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/472
(DIALPURA MIRZA)
|
2611008000NRG24151220230307704
|
15/12/2023
|
MANGU SINGH
|
2611008WL011772
|
MANGU SINGH
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075703
|
|
MANGU SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/486
(DIALPURA MIRZA)
|
2611008000NRG24151220230307706
|
15/12/2023
|
SARBJEET KAUR
|
2611008WL011772
|
SARBJEET KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553075677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/496
(DIALPURA MIRZA)
|
2611008000NRG24151220230307707
|
15/12/2023
|
Mandeep kaur
|
2611008WL011772
|
Mandeep kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075713
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/510
(DIALPURA MIRZA)
|
2611008000NRG24151220230307709
|
15/12/2023
|
TIRTH SINGH
|
2611008WL011772
|
TIRTH SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075710
|
|
TIRATH SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/518
(DIALPURA MIRZA)
|
2611008000NRG24151220230307710
|
15/12/2023
|
KAMALJIT KAUR
|
2611008WL011772
|
KAMALJIT KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075708
|
|
KAMLJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-008-001/531
(DIALPURA MIRZA)
|
2611008000NRG24151220230307712
|
15/12/2023
|
SARBJIT KAUR
|
2611008WL011772
|
SARBJIT KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075668
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-008-001/532
(DIALPURA MIRZA)
|
2611008000NRG24151220230307713
|
15/12/2023
|
GURPREET KAUR
|
2611008WL011772
|
GURPREET KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075673
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307716
|
15/12/2023
|
Boota Singh
|
2611008WL011772
|
Boota Singh
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075674
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307725
|
15/12/2023
|
Naib Singh
|
2611008WL011772
|
Naib Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553075647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-008-001/71-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307726
|
15/12/2023
|
Param Jit Singh
|
2611008WL011772
|
Param Jit Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075672
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-008-001/8-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307729
|
15/12/2023
|
angrej singh
|
2611008WL011772
|
angrej singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075648
|
|
GEJA[ANGREJ] SINGH S/O TITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-008-001/9
(DIALPURA MIRZA)
|
2611008000NRG24151220230307730
|
15/12/2023
|
Kulwinder kaur
|
2611008WL011772
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075649
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-008-001/96-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307731
|
15/12/2023
|
MANJIT KAUR
|
2611008WL011772
|
MANJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075663
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-008-001/455
(DIALPURA MIRZA)
|
2611008000NRG24151220230307702
|
15/12/2023
|
sulakhan singh
|
2611008WL011772
|
sulakhan singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075662
|
|
SULKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24151220230307626
|
15/12/2023
|
AMERJEET KAUR
|
2611008WL011768
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075707
|
|
MRS AMARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24151220230307354
|
15/12/2023
|
Kuldeep Kaur
|
2611008WL011759
|
Kuldeep Kaur
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075716
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-016-001/19-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307374
|
15/12/2023
|
KIRANDEEP KAUR
|
2611008WL011759
|
KIRANDEEP KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075576
|
|
KIRANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-016-001/200
(KESAR SINGH WALA)
|
2611008000NRG24151220230307376
|
15/12/2023
|
Amandeep Singh
|
2611008WL011759
|
Amandeep Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075578
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG24151220230307417
|
15/12/2023
|
Gurcharn singh
|
2611008WL011759
|
Gurcharn singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075577
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-001-001/21-A
(ADAM PURA)
|
2611008000NRG24151220230307612
|
15/12/2023
|
Basant Singh
|
2611008WL011767
|
Basant Singh
|
00349
|
PSIB0021189
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075580
|
|
Mr. BASANT . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-004-001/291
(BHODIPURA)
|
2611008000NRG24151220230307619
|
15/12/2023
|
BUPINDER KAUR
|
2611008WL011768
|
BUPINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075581
|
|
MR BHUPIMDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG24151220230307620
|
15/12/2023
|
Tota Khan
|
2611008WL011768
|
Tota Khan
|
00349
|
PSIB0021440
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075582
|
|
TOTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-004-001/84-A
(BHODIPURA)
|
2611008000NRG24151220230307625
|
15/12/2023
|
Amandeep kaur
|
2611008WL011768
|
Amandeep kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075583
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-032-001/113
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307285
|
15/12/2023
|
PARAMJEET KAUR
|
2611008WL011757
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075717
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307287
|
15/12/2023
|
PARKASH KAUR
|
2611008WL011757
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075579
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307419
|
15/12/2023
|
Gurdeep kaur
|
2611008WL011759
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075597
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-008-001/10-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307664
|
15/12/2023
|
Charanjeet Kaur
|
2611008WL011772
|
Charanjeet Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075686
|
|
CHARANJIT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-008-001/242
(DIALPURA MIRZA)
|
2611008000NRG24151220230307677
|
15/12/2023
|
darshan singh
|
2611008WL011772
|
darshan singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075671
|
|
DARSHAN SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-008-001/360
(DIALPURA MIRZA)
|
2611008000NRG24151220230307693
|
15/12/2023
|
Bholi
|
2611008WL011772
|
Bholi
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075618
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307696
|
15/12/2023
|
Simranjeet Kaur
|
2611008WL011772
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075630
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-008-001/524
(DIALPURA MIRZA)
|
2611008000NRG24151220230307711
|
15/12/2023
|
SUKHPREET KAUR
|
2611008WL011772
|
SUKHPREET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075620
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-032-001/102
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307280
|
15/12/2023
|
Binder Kaur
|
2611008WL011757
|
Binder Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075621
|
|
BINDER KAUR W/O BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-032-001/108
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307282
|
15/12/2023
|
SEEBO KAUR
|
2611008WL011757
|
SEEBO KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075631
|
|
SEEBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-032-001/11
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307284
|
15/12/2023
|
JASWINDER KAUR
|
2611008WL011757
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075657
|
|
JASWINDER KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307286
|
15/12/2023
|
RAJ KAUR
|
2611008WL011757
|
RAJ KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075687
|
|
RAJ KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307288
|
15/12/2023
|
SOHNA SINGH
|
2611008WL011757
|
SOHNA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075629
|
|
SOHANA SINGH S/O BANT SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307289
|
15/12/2023
|
RANI KAUR
|
2611008WL011757
|
RANI KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075659
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307291
|
15/12/2023
|
PAL KAUR
|
2611008WL011757
|
PAL KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075656
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-032-001/23
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307293
|
15/12/2023
|
TERSEM SINGH
|
2611008WL011757
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075619
|
|
TARSEM SINGH S/O JUNG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-032-001/24
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307294
|
15/12/2023
|
JASPAL KAUR
|
2611008WL011757
|
JASPAL KAUR
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075661
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307295
|
15/12/2023
|
KARNAIL SINGH
|
2611008WL011757
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1553075617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307296
|
15/12/2023
|
Baljit Kaur
|
2611008WL011757
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075678
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-032-001/7
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307297
|
15/12/2023
|
BALJIT KAUR
|
2611008WL011757
|
BALJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075690
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307298
|
15/12/2023
|
Manjit Kaur
|
2611008WL011757
|
Manjit Kaur
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075623
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307300
|
15/12/2023
|
Baljit Kaur
|
2611008WL011757
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075622
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-032-001/98
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307301
|
15/12/2023
|
Balveer Singh
|
2611008WL011757
|
Balveer Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075625
|
|
BALBIR SINGH S/O BHAG SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24151220230307396
|
15/12/2023
|
BALBIR SINGH
|
2611008WL011759
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075650
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24151220230307416
|
15/12/2023
|
MEGH SINGH
|
2611008WL011759
|
MEGH SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075653
|
|
MEGHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-032-001/109
(KOTHA GURU KHURD)
|
2611008000NRG24151220230307283
|
15/12/2023
|
VEERPAL KAUR
|
2611008WL011757
|
VEERPAL KAUR
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075718
|
|
VEERPAL KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
Bhagta Bhaika
|
PB-11-008-004-001/38
(BHODIPURA)
|
2611008000NRG24151220230307621
|
15/12/2023
|
KULDEEP KAUR
|
2611008WL011768
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075681
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG24151220230307622
|
15/12/2023
|
Raj kaur
|
2611008WL011768
|
Raj kaur
|
00415
|
SBIN0011840
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075684
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-008-001/498
(DIALPURA MIRZA)
|
2611008000NRG24151220230307708
|
15/12/2023
|
SARBJIT KAUR
|
2611008WL011772
|
SARBJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075666
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-008-001/607
(DIALPURA MIRZA)
|
2611008000NRG24151220230307719
|
15/12/2023
|
Shinder Kaur
|
2611008WL011772
|
Shinder Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075679
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-008-001/617
(DIALPURA MIRZA)
|
2611008000NRG24151220230307720
|
15/12/2023
|
Harjinder Kaur
|
2611008WL011772
|
Harjinder Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075675
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-008-001/620
(DIALPURA MIRZA)
|
2611008000NRG24151220230307721
|
15/12/2023
|
Charanjeet Kaur
|
2611008WL011772
|
Charanjeet Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075694
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-008-001/628
(DIALPURA MIRZA)
|
2611008000NRG24151220230307722
|
15/12/2023
|
Sukhdeep Kaur
|
2611008WL011772
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075695
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-008-001/76-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307728
|
15/12/2023
|
Satpal Singh
|
2611008WL011772
|
Satpal Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075626
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG24151220230307356
|
15/12/2023
|
Mander singh
|
2611008WL011759
|
Mander singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075627
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307359
|
15/12/2023
|
Geeta Rani
|
2611008WL011759
|
Geeta Rani
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075683
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307358
|
15/12/2023
|
Rajpal singh
|
2611008WL011759
|
Rajpal singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075602
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-016-001/122
(KESAR SINGH WALA)
|
2611008000NRG24151220230307360
|
15/12/2023
|
Baljit singh
|
2611008WL011759
|
Baljit singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075615
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-016-001/124
(KESAR SINGH WALA)
|
2611008000NRG24151220230307361
|
15/12/2023
|
Mandeep kaur
|
2611008WL011759
|
Mandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075603
|
|
MRS MANDIP KAUR WO PRIT PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG24151220230307363
|
15/12/2023
|
Beant Singh
|
2611008WL011759
|
Beant Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075628
|
|
MR BEANT SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG24151220230307362
|
15/12/2023
|
RANDHEER SINGH
|
2611008WL011759
|
RANDHEER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075604
|
|
RANDHIR SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-016-001/137
(KESAR SINGH WALA)
|
2611008000NRG24151220230307365
|
15/12/2023
|
binder kaur
|
2611008WL011759
|
binder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075601
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-016-001/153
(KESAR SINGH WALA)
|
2611008000NRG24151220230307367
|
15/12/2023
|
Harpal Singh
|
2611008WL011759
|
Harpal Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075680
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-016-001/155
(KESAR SINGH WALA)
|
2611008000NRG24151220230307370
|
15/12/2023
|
Amarjit kaur
|
2611008WL011759
|
Amarjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075685
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307371
|
15/12/2023
|
MANJIT KAUR
|
2611008WL011759
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075596
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-016-001/177
(KESAR SINGH WALA)
|
2611008000NRG24151220230307372
|
15/12/2023
|
Ajeet Singh
|
2611008WL011759
|
Ajeet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075624
|
|
AJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307373
|
15/12/2023
|
AMARJIT KAUR
|
2611008WL011759
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075616
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/2-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307375
|
15/12/2023
|
KULWANT KAUR
|
2611008WL011759
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075585
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24151220230307379
|
15/12/2023
|
GURCHARAN SINGH
|
2611008WL011759
|
GURCHARAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075682
|
|
Mr. GURCHARAN SINGH S/O BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24151220230307381
|
15/12/2023
|
Chamkaur Singh
|
2611008WL011759
|
Chamkaur Singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075599
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24151220230307382
|
15/12/2023
|
Gurdeep kaur
|
2611008WL011759
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075598
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307385
|
15/12/2023
|
MANDER SINGH
|
2611008WL011759
|
MANDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075605
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307387
|
15/12/2023
|
GURDIT SINGH
|
2611008WL011759
|
GURDIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075658
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/32-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307388
|
15/12/2023
|
MANJIT KAUR
|
2611008WL011759
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075586
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/34-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307390
|
15/12/2023
|
KULJEET KAUR
|
2611008WL011759
|
KULJEET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075584
|
|
MRS KULJIT KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/37-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307391
|
15/12/2023
|
mander singh
|
2611008WL011759
|
mander singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075587
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/38-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307392
|
15/12/2023
|
SUKHJEET KAUR
|
2611008WL011759
|
SUKHJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075606
|
|
MRS SUKHJEET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/4-A
(KESAR SINGH WALA)
|
2611008000NRG24151220230307393
|
15/12/2023
|
mithu singh
|
2611008WL011759
|
mithu singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075607
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/42
(KESAR SINGH WALA)
|
2611008000NRG24151220230307394
|
15/12/2023
|
kaka singh
|
2611008WL011759
|
kaka singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075588
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/44
(KESAR SINGH WALA)
|
2611008000NRG24151220230307395
|
15/12/2023
|
JASPREET SINGH
|
2611008WL011759
|
JASPREET SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075689
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24151220230307397
|
15/12/2023
|
KULDEEP KAUR
|
2611008WL011759
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075589
|
|
MR BALVEER SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-016-001/47
(KESAR SINGH WALA)
|
2611008000NRG24151220230307398
|
15/12/2023
|
baljit kaur
|
2611008WL011759
|
baljit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075590
|
|
MR DARSHAN SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-016-001/50
(KESAR SINGH WALA)
|
2611008000NRG24151220230307399
|
15/12/2023
|
MANPREET KAUR
|
2611008WL011759
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075591
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-016-001/51
(KESAR SINGH WALA)
|
2611008000NRG24151220230307400
|
15/12/2023
|
BALJIT KAUR
|
2611008WL011759
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075600
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-016-001/54
(KESAR SINGH WALA)
|
2611008000NRG24151220230307401
|
15/12/2023
|
RANJEET KAUR
|
2611008WL011759
|
RANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075592
|
|
MR JAGROOP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24151220230307402
|
15/12/2023
|
AMARJIT KAUR
|
2611008WL011759
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553075593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Bhagta Bhaika
|
PB-11-008-016-001/59
(KESAR SINGH WALA)
|
2611008000NRG24151220230307403
|
15/12/2023
|
RANJIT KAUR
|
2611008WL011759
|
RANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075651
|
|
ANGREJ SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-016-001/61
(KESAR SINGH WALA)
|
2611008000NRG24151220230307404
|
15/12/2023
|
sarabjit kaur
|
2611008WL011759
|
sarabjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075652
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG24151220230307405
|
15/12/2023
|
harpal kaur
|
2611008WL011759
|
harpal kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075608
|
|
HARPAL KAUR W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-016-001/64
(KESAR SINGH WALA)
|
2611008000NRG24151220230307406
|
15/12/2023
|
MANJIT KAUR
|
2611008WL011759
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075609
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-016-001/65
(KESAR SINGH WALA)
|
2611008000NRG24151220230307407
|
15/12/2023
|
RANI KAUR
|
2611008WL011759
|
RANI KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075594
|
|
RESAM SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-016-001/68
(KESAR SINGH WALA)
|
2611008000NRG24151220230307409
|
15/12/2023
|
PARKASH KAUR
|
2611008WL011759
|
PARKASH KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075595
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG24151220230307410
|
15/12/2023
|
CHARANJIT KAUR
|
2611008WL011759
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075610
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24151220230307411
|
15/12/2023
|
Jeet singh
|
2611008WL011759
|
Jeet singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075611
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-016-001/73
(KESAR SINGH WALA)
|
2611008000NRG24151220230307412
|
15/12/2023
|
harbans kaur
|
2611008WL011759
|
harbans kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075612
|
|
MR MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-016-001/74
(KESAR SINGH WALA)
|
2611008000NRG24151220230307413
|
15/12/2023
|
AMARJIT KAUR
|
2611008WL011759
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075613
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG24151220230307415
|
15/12/2023
|
SIMRANJIT KAUR
|
2611008WL011759
|
SIMRANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075667
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG24151220230307418
|
15/12/2023
|
MANDEEP KAUR
|
2611008WL011759
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075614
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
132
|
Bhagta Bhaika
|
PB-11-008-001-001/98
(ADAM PURA)
|
2611008000NRG24151220230307613
|
15/12/2023
|
NEK SINGH
|
2611008WL011767
|
NEK SINGH
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075702
|
|
Mr. Harnek Singh
|
INDIAN BANK(607105)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24151220230307615
|
15/12/2023
|
Kuljit kaur
|
2611008WL011768
|
Kuljit kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075709
|
|
MRS KULJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG24151220230307616
|
15/12/2023
|
Sukhdav kaur
|
2611008WL011768
|
Sukhdav kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075697
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-004-001/232
(BHODIPURA)
|
2611008000NRG24151220230307617
|
15/12/2023
|
Svarnjit kaur
|
2611008WL011768
|
Svarnjit kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075698
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG24151220230307618
|
15/12/2023
|
GURDEV KAUR
|
2611008WL011768
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075704
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24151220230307623
|
15/12/2023
|
Buta khan
|
2611008WL011768
|
Buta khan
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075712
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-004-001/95-A
(BHODIPURA)
|
2611008000NRG24151220230307627
|
15/12/2023
|
Sukhwinder kaur
|
2611008WL011768
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075715
|
|
MRS SUKHWINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24151220230307408
|
15/12/2023
|
DARSHAN SINGH
|
2611008WL011759
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075701
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
140
|
Bhagta Bhaika
|
PB-11-008-008-001/234-A
(DIALPURA MIRZA)
|
2611008000NRG24151220230307676
|
15/12/2023
|
SIMERJEET KAUR
|
2611008WL011772
|
SIMERJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075676
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-008-001/535
(DIALPURA MIRZA)
|
2611008000NRG24151220230307714
|
15/12/2023
|
SUKHPAL KAUR
|
2611008WL011772
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075711
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
142
|
Bhagta Bhaika
|
PB-11-008-004-001/121
(BHODIPURA)
|
2611008000NRG24151220230307614
|
15/12/2023
|
RANI KAUR
|
2611008WL011768
|
RANI KAUR
|
00415
|
SBIN0050746
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075696
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24151220230307624
|
15/12/2023
|
BALDEV SINGH
|
2611008WL011768
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553075699
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226038
|
226038
|
|
|
|
|
|
|
|