|
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-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255996
|
31/10/2023
|
MANPREET KAUR
|
2611008WL009498
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113018
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/121
(KOIR SINGH WALA)
|
2611008000NRG24311020230255956
|
31/10/2023
|
GURPREET SINGH
|
2611008WL009497
|
GURPREET SINGH
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113015
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A
(KOIR SINGH WALA)
|
2611008000NRG24311020230255961
|
31/10/2023
|
kuldeep singh
|
2611008WL009497
|
kuldeep singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113016
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24311020230255968
|
31/10/2023
|
Bikar singh
|
2611008WL009497
|
Bikar singh
|
00152
|
HDFC0003415
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24311020230255851
|
31/10/2023
|
Beant Kaur
|
2611008WL009486
|
Beant Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113062
|
|
BEANT KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24311020230255853
|
31/10/2023
|
HARBANS KAUR
|
2611008WL009486
|
HARBANS KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-001-001/105
(ADAM PURA)
|
2611008000NRG24311020230255921
|
31/10/2023
|
BALDEV SINGH
|
2611008WL009493
|
BALDEV SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113064
|
|
Mr. Baldev Singh .
|
INDIAN BANK(607105)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-001-001/83
(ADAM PURA)
|
2611008000NRG24311020230255939
|
31/10/2023
|
manjit kaur
|
2611008WL009493
|
manjit kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011113065
|
|
MR MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24311020230256041
|
31/10/2023
|
Kaka singh
|
2611008WL009499
|
Kaka singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113072
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG24311020230256042
|
31/10/2023
|
Mandeep Kaur
|
2611008WL009499
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113098
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24311020230256044
|
31/10/2023
|
Sadhu Singh
|
2611008WL009499
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A
(GUMTI KLAN)
|
2611008000NRG24311020230256046
|
31/10/2023
|
Jaswinder kaur
|
2611008WL009499
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113083
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/161
(GUMTI KLAN)
|
2611008000NRG24311020230256048
|
31/10/2023
|
SUKHPREET KAUR
|
2611008WL009499
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011113102
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24311020230256051
|
31/10/2023
|
MAYA KAUR
|
2611008WL009499
|
MAYA KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011113076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/18-A
(GUMTI KLAN)
|
2611008000NRG24311020230256052
|
31/10/2023
|
KAMALJEET KAUR
|
2611008WL009499
|
KAMALJEET KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011113077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG24311020230256056
|
31/10/2023
|
HAKAM SINGH
|
2611008WL009499
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011113069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG24311020230256059
|
31/10/2023
|
GURDEEP KAUR
|
2611008WL009499
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113085
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/214
(GUMTI KLAN)
|
2611008000NRG24311020230256060
|
31/10/2023
|
Manjit kaur
|
2611008WL009499
|
Manjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24311020230256067
|
31/10/2023
|
Gura Singh
|
2611008WL009499
|
Gura Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG24311020230256075
|
31/10/2023
|
RANI KAUR
|
2611008WL009499
|
RANI KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011113079
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24311020230256076
|
31/10/2023
|
HARDEEP KAUR
|
2611008WL009499
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011112934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24311020230256077
|
31/10/2023
|
KULWINDER KAUR
|
2611008WL009499
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24311020230256078
|
31/10/2023
|
jaspal kaur
|
2611008WL009499
|
jaspal kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011113087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24311020230256079
|
31/10/2023
|
KIRNJIT KAUR
|
2611008WL009499
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/286
(GUMTI KLAN)
|
2611008000NRG24311020230256081
|
31/10/2023
|
GURPREET KAUR
|
2611008WL009499
|
GURPREET KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113080
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG24311020230256083
|
31/10/2023
|
SARBJIT KAUR
|
2611008WL009499
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG24311020230256085
|
31/10/2023
|
HARBANS SINGH
|
2611008WL009499
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/300
(GUMTI KLAN)
|
2611008000NRG24311020230256086
|
31/10/2023
|
MISHRO
|
2611008WL009499
|
MISHRO
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011113070
|
|
MISRO
|
ICICI BANK LTD(508534)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/301
(GUMTI KLAN)
|
2611008000NRG24311020230256087
|
31/10/2023
|
JASVEER SINGH
|
2611008WL009499
|
JASVEER SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24311020230256088
|
31/10/2023
|
SUKHDEV KAUR
|
2611008WL009499
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/313
(GUMTI KLAN)
|
2611008000NRG24311020230256089
|
31/10/2023
|
CHARNJIT KAUR
|
2611008WL009499
|
CHARNJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113093
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24311020230256090
|
31/10/2023
|
BIKAR SINGH
|
2611008WL009499
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113067
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/316
(GUMTI KLAN)
|
2611008000NRG24311020230256091
|
31/10/2023
|
INDERJEET KAUR
|
2611008WL009499
|
INDERJEET KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011113082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG24311020230256093
|
31/10/2023
|
GULJINDER SINGH
|
2611008WL009499
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/329
(GUMTI KLAN)
|
2611008000NRG24311020230256096
|
31/10/2023
|
Sadhu Singh
|
2611008WL009499
|
Sadhu Singh
|
00349
|
PSIB0021030
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011113084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/338
(GUMTI KLAN)
|
2611008000NRG24311020230256097
|
31/10/2023
|
Kulwant kaur
|
2611008WL009499
|
Kulwant kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24311020230256099
|
31/10/2023
|
Balwinder kaur
|
2611008WL009499
|
Balwinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113092
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/350
(GUMTI KLAN)
|
2611008000NRG24311020230256100
|
31/10/2023
|
Darshan singh
|
2611008WL009499
|
Darshan singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24311020230256101
|
31/10/2023
|
Ghuki
|
2611008WL009499
|
Ghuki
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG24311020230256102
|
31/10/2023
|
Surjit kaur
|
2611008WL009499
|
Surjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113068
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/378
(GUMTI KLAN)
|
2611008000NRG24311020230256104
|
31/10/2023
|
Karnail kaur
|
2611008WL009499
|
Karnail kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG24311020230256105
|
31/10/2023
|
Lakhvir kaur
|
2611008WL009499
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24311020230256106
|
31/10/2023
|
Rani Kaur
|
2611008WL009499
|
Rani Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG24311020230256107
|
31/10/2023
|
SANDEEP KAUR
|
2611008WL009499
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24311020230256108
|
31/10/2023
|
BEANT KAUR
|
2611008WL009499
|
BEANT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/431
(GUMTI KLAN)
|
2611008000NRG24311020230256109
|
31/10/2023
|
VEERPAL KAUR
|
2611008WL009499
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113100
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG24311020230256113
|
31/10/2023
|
Kakka singh
|
2611008WL009499
|
Kakka singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/96
(GUMTI KLAN)
|
2611008000NRG24311020230256114
|
31/10/2023
|
RAJU SINGH
|
2611008WL009499
|
RAJU SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011113091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-001-001/181
(ADAM PURA)
|
2611008000NRG24311020230255928
|
31/10/2023
|
Harjeet Singh
|
2611008WL009493
|
Harjeet Singh
|
00349
|
PSIB0021189
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011113117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-001-001/199
(ADAM PURA)
|
2611008000NRG24311020230255929
|
31/10/2023
|
SARBJIT KAUR
|
2611008WL009493
|
SARBJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-001-001/247
(ADAM PURA)
|
2611008000NRG24311020230255931
|
31/10/2023
|
BINDER KAUR
|
2611008WL009493
|
BINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG24311020230255932
|
31/10/2023
|
IKBAL SINGH
|
2611008WL009493
|
IKBAL SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-001-001/4-A
(ADAM PURA)
|
2611008000NRG24311020230255933
|
31/10/2023
|
SARABJIT KAUR
|
2611008WL009493
|
SARABJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-001-001/82
(ADAM PURA)
|
2611008000NRG24311020230255938
|
31/10/2023
|
Harwinder Kaur
|
2611008WL009493
|
Harwinder Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-001-001/85
(ADAM PURA)
|
2611008000NRG24311020230255941
|
31/10/2023
|
Amarjeet Kaur
|
2611008WL009493
|
Amarjeet Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24311020230255764
|
31/10/2023
|
Parmjit kaur
|
2611008WL009484
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113113
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG24311020230255766
|
31/10/2023
|
VEERPAL KAUR
|
2611008WL009484
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG24311020230255777
|
31/10/2023
|
RANJEET KAUR
|
2611008WL009484
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011113112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-026-001/25-A
(SLAWATPURA)
|
2611008000NRG24311020230255882
|
31/10/2023
|
KALU Singh
|
2611008WL009488
|
KALU Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-026-001/269
(SLAWATPURA)
|
2611008000NRG24311020230255887
|
31/10/2023
|
BALDEV SINGH
|
2611008WL009489
|
BALDEV SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-026-001/401
(SLAWATPURA)
|
2611008000NRG24311020230255888
|
31/10/2023
|
SATINDER SINGH
|
2611008WL009489
|
SATINDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255804
|
31/10/2023
|
Gurnam Kaur
|
2611008WL009485
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113104
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255805
|
31/10/2023
|
Kiranpal Kaur
|
2611008WL009485
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113103
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/100-A
(GUMTI KLAN)
|
2611008000NRG24311020230256039
|
31/10/2023
|
BIKAR SINGH
|
2611008WL009499
|
BIKAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113118
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/102-A
(GUMTI KLAN)
|
2611008000NRG24311020230256040
|
31/10/2023
|
RANI KAUR
|
2611008WL009499
|
RANI KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112845
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/117-A
(GUMTI KLAN)
|
2611008000NRG24311020230256043
|
31/10/2023
|
parmjit kaur
|
2611008WL009499
|
parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112932
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A
(GUMTI KLAN)
|
2611008000NRG24311020230256045
|
31/10/2023
|
kulwinder kaur
|
2611008WL009499
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112861
|
|
KULWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/15-A
(GUMTI KLAN)
|
2611008000NRG24311020230256047
|
31/10/2023
|
Jagtar Singh
|
2611008WL009499
|
Jagtar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112847
|
|
JAGTAR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/166
(GUMTI KLAN)
|
2611008000NRG24311020230256049
|
31/10/2023
|
PAL KAUR
|
2611008WL009499
|
PAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112855
|
|
PAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG24311020230256050
|
31/10/2023
|
GURMAIL KAUR
|
2611008WL009499
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112854
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG24311020230256053
|
31/10/2023
|
Harvans Kaur
|
2611008WL009499
|
Harvans Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/190
(GUMTI KLAN)
|
2611008000NRG24311020230256054
|
31/10/2023
|
SARBHJIT KAUR
|
2611008WL009499
|
SARBHJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112856
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/197
(GUMTI KLAN)
|
2611008000NRG24311020230256055
|
31/10/2023
|
gurmeet kaur
|
2611008WL009499
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112851
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/200
(GUMTI KLAN)
|
2611008000NRG24311020230256057
|
31/10/2023
|
JASWINDER KAUR
|
2611008WL009499
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112849
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/212
(GUMTI KLAN)
|
2611008000NRG24311020230256058
|
31/10/2023
|
JASVEER KAUR
|
2611008WL009499
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112853
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG24311020230256061
|
31/10/2023
|
SHINDER KAUR
|
2611008WL009499
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112865
|
|
CHHINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/227
(GUMTI KLAN)
|
2611008000NRG24311020230256062
|
31/10/2023
|
hardeep kaur
|
2611008WL009499
|
hardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112859
|
|
HARDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/229
(GUMTI KLAN)
|
2611008000NRG24311020230256063
|
31/10/2023
|
Kuldeep kaur
|
2611008WL009499
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112929
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/23-A
(GUMTI KLAN)
|
2611008000NRG24311020230256064
|
31/10/2023
|
charanjeet kaur
|
2611008WL009499
|
charanjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112852
|
|
CHARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/230
(GUMTI KLAN)
|
2611008000NRG24311020230256065
|
31/10/2023
|
sukhpal kaur
|
2611008WL009499
|
sukhpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112858
|
|
SUKHPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/231
(GUMTI KLAN)
|
2611008000NRG24311020230256066
|
31/10/2023
|
modho kaur
|
2611008WL009499
|
modho kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112930
|
|
MUDO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/234
(GUMTI KLAN)
|
2611008000NRG24311020230256068
|
31/10/2023
|
inderjeet kaur
|
2611008WL009499
|
inderjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112860
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG24311020230256069
|
31/10/2023
|
SOMA KAUR
|
2611008WL009499
|
SOMA KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112857
|
|
SOMA KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG24311020230256070
|
31/10/2023
|
raj kaur
|
2611008WL009499
|
raj kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112866
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG24311020230256071
|
31/10/2023
|
angrej kaur
|
2611008WL009499
|
angrej kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112864
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24311020230256072
|
31/10/2023
|
mahinder kaur
|
2611008WL009499
|
mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112928
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/254
(GUMTI KLAN)
|
2611008000NRG24311020230256074
|
31/10/2023
|
gurmeet kaur
|
2611008WL009499
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112931
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG24311020230256080
|
31/10/2023
|
JASWINDER KAUR
|
2611008WL009499
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112927
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/287
(GUMTI KLAN)
|
2611008000NRG24311020230256082
|
31/10/2023
|
JASWINDER KAUR
|
2611008WL009499
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112862
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/326
(GUMTI KLAN)
|
2611008000NRG24311020230256094
|
31/10/2023
|
Sukhdav Singh
|
2611008WL009499
|
Sukhdav Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011113119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/327
(GUMTI KLAN)
|
2611008000NRG24311020230256095
|
31/10/2023
|
JASVIR KAUR
|
2611008WL009499
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112863
|
|
JASVIR KAUR WO NIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/66-A
(GUMTI KLAN)
|
2611008000NRG24311020230256110
|
31/10/2023
|
Sarbjit Kaur
|
2611008WL009499
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112846
|
|
SARABJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/69-A
(GUMTI KLAN)
|
2611008000NRG24311020230256111
|
31/10/2023
|
Manjinder Kaur
|
2611008WL009499
|
Manjinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112848
|
|
MANJINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/70-A
(GUMTI KLAN)
|
2611008000NRG24311020230256112
|
31/10/2023
|
Balwinder Kaur
|
2611008WL009499
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112844
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255992
|
31/10/2023
|
KULWINDER KAUR
|
2611008WL009498
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112868
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/227
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255999
|
31/10/2023
|
Dharmjit kaur
|
2611008WL009498
|
Dharmjit kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112867
|
|
DHARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255790
|
31/10/2023
|
Hakam Singh
|
2611008WL009485
|
Hakam Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112973
|
|
HAKAM SINGH SO BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-032-001/11
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255792
|
31/10/2023
|
JASWINDER KAUR
|
2611008WL009485
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112976
|
|
JASWINDER KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255793
|
31/10/2023
|
RANI KAUR
|
2611008WL009485
|
RANI KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112974
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255795
|
31/10/2023
|
SUKHJIT KAUR
|
2611008WL009485
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112972
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255796
|
31/10/2023
|
PAL KAUR
|
2611008WL009485
|
PAL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112975
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255798
|
31/10/2023
|
RAJBINDER SINGH
|
2611008WL009485
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112967
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255800
|
31/10/2023
|
Baljit Kaur
|
2611008WL009485
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112971
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255801
|
31/10/2023
|
Pinki Rani
|
2611008WL009485
|
Pinki Rani
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112970
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-032-001/81
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255802
|
31/10/2023
|
Partap Singh
|
2611008WL009485
|
Partap Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112968
|
|
PARTAP SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24311020230255803
|
31/10/2023
|
Manjit Kaur
|
2611008WL009485
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112969
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/109
(KESAR SINGH WALA)
|
2611008000NRG24311020230255808
|
31/10/2023
|
Veerpal Singh
|
2611008WL009486
|
Veerpal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112981
|
|
VEERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/143
(KESAR SINGH WALA)
|
2611008000NRG24311020230255822
|
31/10/2023
|
GURCHARN SINGH
|
2611008WL009486
|
GURCHARN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112979
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24311020230255831
|
31/10/2023
|
Harbans Singh
|
2611008WL009486
|
Harbans Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112980
|
|
HARBANS SINGH S/O MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/180
(KESAR SINGH WALA)
|
2611008000NRG24311020230255832
|
31/10/2023
|
Narda
|
2611008WL009486
|
Narda
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112984
|
|
NARDA
|
ICICI BANK LTD(508534)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/216
(KESAR SINGH WALA)
|
2611008000NRG24311020230255840
|
31/10/2023
|
sarbjit kaur
|
2611008WL009486
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/218
(KESAR SINGH WALA)
|
2611008000NRG24311020230255841
|
31/10/2023
|
Sarbjit kaur
|
2611008WL009486
|
Sarbjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112986
|
|
RAJVEER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/83
(KESAR SINGH WALA)
|
2611008000NRG24311020230255866
|
31/10/2023
|
GURDEV KAUR
|
2611008WL009486
|
GURDEV KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112982
|
|
GURDEV KAUR S/O GRUCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24311020230256033
|
31/10/2023
|
JARNAIL SINGH
|
2611008WL009498
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112978
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24311020230256035
|
31/10/2023
|
BALJEET SINGH
|
2611008WL009498
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112977
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24311020230256038
|
31/10/2023
|
JANGIR SINGH
|
2611008WL009498
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112985
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/391
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256021
|
31/10/2023
|
Karamjeet Kaur
|
2611008WL009498
|
Karamjeet Kaur
|
00354
|
PUNB0618300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011113020
|
|
KARAMJEET KAUR D/O SH CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
118
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255971
|
31/10/2023
|
SUKHMANDER SINGH
|
2611008WL009498
|
SUKHMANDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112911
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-006-001/107
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255973
|
31/10/2023
|
Malkeet Kaur
|
2611008WL009498
|
Malkeet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112909
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255974
|
31/10/2023
|
KARAMJIT KAUR
|
2611008WL009498
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112902
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255975
|
31/10/2023
|
JASVIR KAUR
|
2611008WL009498
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112924
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-006-001/126
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255976
|
31/10/2023
|
ANGREJ KAUR
|
2611008WL009498
|
ANGREJ KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112895
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255977
|
31/10/2023
|
Surinder Kaur
|
2611008WL009498
|
Surinder Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112901
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-006-001/132
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255978
|
31/10/2023
|
LAXMI KAUR
|
2611008WL009498
|
LAXMI KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112963
|
|
MRS LASHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-006-001/136
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255979
|
31/10/2023
|
SUKHWINDER KAUR
|
2611008WL009498
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112916
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-006-001/138
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255980
|
31/10/2023
|
MANJEET KAUR
|
2611008WL009498
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112920
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-006-001/142
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255981
|
31/10/2023
|
PARAMJEET KAUR
|
2611008WL009498
|
PARAMJEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112906
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255982
|
31/10/2023
|
RANO KAUR
|
2611008WL009498
|
RANO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113011
|
|
MANO
|
ICICI BANK LTD(508534)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-006-001/144
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255983
|
31/10/2023
|
KULWINDER KAUR
|
2611008WL009498
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112957
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-006-001/150
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255984
|
31/10/2023
|
Binder kaur
|
2611008WL009498
|
Binder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112955
|
|
MAJOR SINGH BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-006-001/152
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255986
|
31/10/2023
|
MANPREET KAUR
|
2611008WL009498
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112948
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255987
|
31/10/2023
|
KARMJEET KAUR
|
2611008WL009498
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112908
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-006-001/157
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255988
|
31/10/2023
|
NASIB KAUR
|
2611008WL009498
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112956
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255989
|
31/10/2023
|
GURMAL SINGH
|
2611008WL009498
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112958
|
|
GURMEL SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255991
|
31/10/2023
|
BALVER KAUR
|
2611008WL009498
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112926
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255993
|
31/10/2023
|
NASEEB
|
2611008WL009498
|
NASEEB
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112959
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255994
|
31/10/2023
|
NANKO KAUR
|
2611008WL009498
|
NANKO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112991
|
|
MRS NANKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-006-001/214
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255995
|
31/10/2023
|
MUKHTAAR KAUR
|
2611008WL009498
|
MUKHTAAR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112961
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255997
|
31/10/2023
|
CHARANJIT KAUR
|
2611008WL009498
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112994
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-006-001/221
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230255998
|
31/10/2023
|
Simernjit kaur
|
2611008WL009498
|
Simernjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
Bhagta Bhaika
|
PB-11-008-006-001/228
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256000
|
31/10/2023
|
surjit kaur
|
2611008WL009498
|
surjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112995
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-006-001/230
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256001
|
31/10/2023
|
seeto kaur
|
2611008WL009498
|
seeto kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112993
|
|
MRS SEETO WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-006-001/233
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256002
|
31/10/2023
|
Parmjit kaur
|
2611008WL009498
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112992
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-006-001/234
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256003
|
31/10/2023
|
SARBJIT KAUR
|
2611008WL009498
|
SARBJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112954
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-006-001/237
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256004
|
31/10/2023
|
SHOTO KAUR
|
2611008WL009498
|
SHOTO KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112990
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256006
|
31/10/2023
|
MELO KAUR
|
2611008WL009498
|
MELO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112999
|
|
MRS MELO WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256005
|
31/10/2023
|
PIARO KAUR
|
2611008WL009498
|
PIARO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112989
|
|
PIARO W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-006-001/27-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256008
|
31/10/2023
|
mal kaur
|
2611008WL009498
|
mal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112996
|
|
MRS MEAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-006-001/270
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256009
|
31/10/2023
|
PARMJIT KAUR
|
2611008WL009498
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113003
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-006-001/283
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256011
|
31/10/2023
|
Jasveer kaur
|
2611008WL009498
|
Jasveer kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011113006
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-006-001/284
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256012
|
31/10/2023
|
Kulwinder Kaur
|
2611008WL009498
|
Kulwinder Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112987
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256015
|
31/10/2023
|
GURMEET KAUR
|
2611008WL009498
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011113007
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-006-001/323
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256016
|
31/10/2023
|
Karmjit kaur
|
2611008WL009498
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112997
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256017
|
31/10/2023
|
PARAMJIT KAUR
|
2611008WL009498
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112907
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256019
|
31/10/2023
|
Bohar Singh
|
2611008WL009498
|
Bohar Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011113013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
Bhagta Bhaika
|
PB-11-008-006-001/383
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256020
|
31/10/2023
|
SURJIT KAUR
|
2611008WL009498
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011113012
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-006-001/60-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256023
|
31/10/2023
|
GULE KAUR
|
2611008WL009498
|
GULE KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112905
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-006-001/68
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256025
|
31/10/2023
|
NASEEB KAUR
|
2611008WL009498
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112914
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256026
|
31/10/2023
|
ARVINDER SINGH
|
2611008WL009498
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112921
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256027
|
31/10/2023
|
BALJEET KAUR
|
2611008WL009498
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112960
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256028
|
31/10/2023
|
AMARJIT KAUR
|
2611008WL009498
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112903
|
|
BALBIR KAUR W/O TITAR SINGH .
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256029
|
31/10/2023
|
GURMEET KAUR
|
2611008WL009498
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112964
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-006-001/90
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256030
|
31/10/2023
|
Chameli
|
2611008WL009498
|
Chameli
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112923
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-006-001/92
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256031
|
31/10/2023
|
SUKHO KAUR
|
2611008WL009498
|
SUKHO KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112910
|
|
MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG24311020230256032
|
31/10/2023
|
KARAMJIT KAUR
|
2611008WL009498
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112904
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG24311020230255806
|
31/10/2023
|
Manjit kaur
|
2611008WL009486
|
Manjit kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112953
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24311020230255807
|
31/10/2023
|
Jaswinder kaur
|
2611008WL009486
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
Bhagta Bhaika
|
PB-11-008-016-001/110
(KESAR SINGH WALA)
|
2611008000NRG24311020230255809
|
31/10/2023
|
Manjeet Kaur
|
2611008WL009486
|
Manjeet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113014
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24311020230255810
|
31/10/2023
|
Darshan singh
|
2611008WL009486
|
Darshan singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112950
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24311020230255811
|
31/10/2023
|
Manjit kaur
|
2611008WL009486
|
Manjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112893
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG24311020230255812
|
31/10/2023
|
Balvir singh
|
2611008WL009486
|
Balvir singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112951
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG24311020230255813
|
31/10/2023
|
Sukhwinder kaur
|
2611008WL009486
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112952
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-016-001/119
(KESAR SINGH WALA)
|
2611008000NRG24311020230255814
|
31/10/2023
|
Hardeep kaur
|
2611008WL009486
|
Hardeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112922
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-016-001/123
(KESAR SINGH WALA)
|
2611008000NRG24311020230255815
|
31/10/2023
|
SUKHDEV KAUR
|
2611008WL009486
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112998
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-016-001/127
(KESAR SINGH WALA)
|
2611008000NRG24311020230255816
|
31/10/2023
|
Gurmeet kaur
|
2611008WL009486
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112919
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG24311020230255817
|
31/10/2023
|
RANDHEER SINGH
|
2611008WL009486
|
RANDHEER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011112949
|
|
RANDHIR SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-016-001/132
(KESAR SINGH WALA)
|
2611008000NRG24311020230255818
|
31/10/2023
|
NACHATAR SINGH
|
2611008WL009486
|
NACHATAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112894
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-016-001/137
(KESAR SINGH WALA)
|
2611008000NRG24311020230255819
|
31/10/2023
|
binder kaur
|
2611008WL009486
|
binder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112962
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24311020230255820
|
31/10/2023
|
Darshan kaur
|
2611008WL009486
|
Darshan kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112925
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-016-001/149
(KESAR SINGH WALA)
|
2611008000NRG24311020230255823
|
31/10/2023
|
Sukhpreet Kaur
|
2611008WL009486
|
Sukhpreet Kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011113000
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-016-001/151
(KESAR SINGH WALA)
|
2611008000NRG24311020230255824
|
31/10/2023
|
KULDEEP KAUR
|
2611008WL009486
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113002
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-016-001/152
(KESAR SINGH WALA)
|
2611008000NRG24311020230255825
|
31/10/2023
|
Sukhpreet kaur
|
2611008WL009486
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112988
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-016-001/153
(KESAR SINGH WALA)
|
2611008000NRG24311020230255826
|
31/10/2023
|
Harpal Singh
|
2611008WL009486
|
Harpal Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113004
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-016-001/155
(KESAR SINGH WALA)
|
2611008000NRG24311020230255828
|
31/10/2023
|
Amarjit kaur
|
2611008WL009486
|
Amarjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113001
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-016-001/159
(KESAR SINGH WALA)
|
2611008000NRG24311020230255829
|
31/10/2023
|
kuldeep kaur
|
2611008WL009486
|
kuldeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113005
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-016-001/177
(KESAR SINGH WALA)
|
2611008000NRG24311020230255830
|
31/10/2023
|
Ajeet Singh
|
2611008WL009486
|
Ajeet Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112965
|
|
AJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-016-001/20-A
(KESAR SINGH WALA)
|
2611008000NRG24311020230255834
|
31/10/2023
|
BALJIT KAUR
|
2611008WL009486
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24311020230255837
|
31/10/2023
|
Harkarn singh
|
2611008WL009486
|
Harkarn singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113008
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24311020230255839
|
31/10/2023
|
Gurdeep kaur
|
2611008WL009486
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112870
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-016-001/223
(KESAR SINGH WALA)
|
2611008000NRG24311020230255843
|
31/10/2023
|
Harpreet Kaur
|
2611008WL009486
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011113009
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-016-001/24-A
(KESAR SINGH WALA)
|
2611008000NRG24311020230255844
|
31/10/2023
|
manpreet kaur
|
2611008WL009486
|
manpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112871
|
|
GURMUKH SINGH MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG24311020230255845
|
31/10/2023
|
MITHU SINGH
|
2611008WL009486
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112887
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG24311020230255846
|
31/10/2023
|
NICHTAR SINGH
|
2611008WL009486
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112913
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-016-001/48
(KESAR SINGH WALA)
|
2611008000NRG24311020230255848
|
31/10/2023
|
kaur singh
|
2611008WL009486
|
kaur singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112878
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG24311020230255849
|
31/10/2023
|
BALJIT KAUR
|
2611008WL009486
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112873
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-016-001/55
(KESAR SINGH WALA)
|
2611008000NRG24311020230255850
|
31/10/2023
|
JASVIR KAUR
|
2611008WL009486
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112875
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24311020230255852
|
31/10/2023
|
PRITAM SINGH
|
2611008WL009486
|
PRITAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG24311020230255854
|
31/10/2023
|
Bajan Kaur
|
2611008WL009486
|
Bajan Kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011112897
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-016-001/60
(KESAR SINGH WALA)
|
2611008000NRG24311020230255855
|
31/10/2023
|
MANJIT KAUR
|
2611008WL009486
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112876
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24311020230255856
|
31/10/2023
|
jaspal kaur
|
2611008WL009486
|
jaspal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113010
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG24311020230255857
|
31/10/2023
|
PARAM KAUR
|
2611008WL009486
|
PARAM KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112874
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24311020230255859
|
31/10/2023
|
CHARANJIT KAUR
|
2611008WL009486
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112883
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24311020230255858
|
31/10/2023
|
Jeet singh
|
2611008WL009486
|
Jeet singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112912
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-016-001/74
(KESAR SINGH WALA)
|
2611008000NRG24311020230255860
|
31/10/2023
|
AMARJIT KAUR
|
2611008WL009486
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112880
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG24311020230255861
|
31/10/2023
|
GURMAIL KAUR
|
2611008WL009486
|
GURMAIL KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112882
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-016-001/79
(KESAR SINGH WALA)
|
2611008000NRG24311020230255862
|
31/10/2023
|
MUKHTIAR KAUR
|
2611008WL009486
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112881
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-016-001/8
(KESAR SINGH WALA)
|
2611008000NRG24311020230255863
|
31/10/2023
|
PARAMJIT KAUR
|
2611008WL009486
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112872
|
|
SALWANT SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24311020230255864
|
31/10/2023
|
SUKHDEV KAUR
|
2611008WL009486
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112885
|
|
SUKHDEV KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG24311020230255865
|
31/10/2023
|
SUKHWINDER KAUR
|
2611008WL009486
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112918
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG24311020230255867
|
31/10/2023
|
AMARJIT KAUR
|
2611008WL009486
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112886
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-016-001/85
(KESAR SINGH WALA)
|
2611008000NRG24311020230255868
|
31/10/2023
|
JASWINDER KAUR
|
2611008WL009486
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112899
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-016-001/86
(KESAR SINGH WALA)
|
2611008000NRG24311020230255869
|
31/10/2023
|
Sukhpal Kaur
|
2611008WL009486
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112896
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG24311020230255870
|
31/10/2023
|
Balvir Kaur
|
2611008WL009486
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112900
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-016-001/89
(KESAR SINGH WALA)
|
2611008000NRG24311020230255871
|
31/10/2023
|
Gurmail kaur
|
2611008WL009486
|
Gurmail kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112890
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-016-001/91
(KESAR SINGH WALA)
|
2611008000NRG24311020230255872
|
31/10/2023
|
CHARANJIT KAUR
|
2611008WL009486
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112891
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-016-001/93
(KESAR SINGH WALA)
|
2611008000NRG24311020230255873
|
31/10/2023
|
Sukhpal Kaur
|
2611008WL009486
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112889
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-016-001/94
(KESAR SINGH WALA)
|
2611008000NRG24311020230255874
|
31/10/2023
|
Manpreet Kaur
|
2611008WL009486
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112898
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-016-001/95
(KESAR SINGH WALA)
|
2611008000NRG24311020230255875
|
31/10/2023
|
Sukhdarshan Kaur
|
2611008WL009486
|
Sukhdarshan Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112888
|
|
SURJIT SINGH SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG24311020230255876
|
31/10/2023
|
Harpal kaur
|
2611008WL009486
|
Harpal kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112892
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG24311020230255877
|
31/10/2023
|
BALJEET KAUR
|
2611008WL009486
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112966
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24311020230256036
|
31/10/2023
|
DARSHAN SINGH
|
2611008WL009498
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112915
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24311020230256037
|
31/10/2023
|
Jageet Singh
|
2611008WL009498
|
Jageet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011112917
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167559
|
167559
|
|
|
|
|
|
|
|
|
223
|
Bhagta Bhaika
|
PB-11-008-001-001/12-A
(ADAM PURA)
|
2611008000NRG24311020230255923
|
31/10/2023
|
Murati Kaur
|
2611008WL009493
|
Murati Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113036
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-001-001/61-A
(ADAM PURA)
|
2611008000NRG24311020230255935
|
31/10/2023
|
tej kaur
|
2611008WL009493
|
tej kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113037
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-001-001/67-A
(ADAM PURA)
|
2611008000NRG24311020230255936
|
31/10/2023
|
sukhdev kaur
|
2611008WL009493
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113026
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-001-001/84
(ADAM PURA)
|
2611008000NRG24311020230255940
|
31/10/2023
|
HARPAL KAUR
|
2611008WL009493
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113035
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24311020230255768
|
31/10/2023
|
jaswinder kaur
|
2611008WL009484
|
jaswinder kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011113023
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24311020230255770
|
31/10/2023
|
BALBIR KAUR
|
2611008WL009484
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113039
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24311020230255769
|
31/10/2023
|
Lal Singh
|
2611008WL009484
|
Lal Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011113028
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG24311020230255771
|
31/10/2023
|
SUKHJEET KAUR
|
2611008WL009484
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113029
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-009-001/21-A
(GOANSPURA)
|
2611008000NRG24311020230255772
|
31/10/2023
|
Kuljeet Kaur
|
2611008WL009484
|
Kuljeet Kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011113040
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24311020230255773
|
31/10/2023
|
Binder Kaur
|
2611008WL009484
|
Binder Kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011113030
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24311020230255774
|
31/10/2023
|
RONAK SINGH
|
2611008WL009484
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011113034
|
|
RONAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG24311020230255775
|
31/10/2023
|
KULWINDER KAUR
|
2611008WL009484
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113046
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24311020230255776
|
31/10/2023
|
KULWANT SINGH
|
2611008WL009484
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011113033
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG24311020230255778
|
31/10/2023
|
HEERA SINGH
|
2611008WL009484
|
HEERA SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011113047
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-009-001/37
(GOANSPURA)
|
2611008000NRG24311020230255779
|
31/10/2023
|
Chhinder Singh
|
2611008WL009484
|
Chhinder Singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011113043
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG24311020230255780
|
31/10/2023
|
KULDEEP KAUR
|
2611008WL009484
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011113041
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG24311020230255781
|
31/10/2023
|
NIRMAL KAUR
|
2611008WL009484
|
NIRMAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011113022
|
|
MRS NIRMAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-009-001/57
(GOANSPURA)
|
2611008000NRG24311020230255782
|
31/10/2023
|
SUKHDEEP KAUR
|
2611008WL009484
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113045
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG24311020230255784
|
31/10/2023
|
Mandeep kaur
|
2611008WL009484
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112938
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG24311020230255785
|
31/10/2023
|
JOGINDER SINGH
|
2611008WL009484
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113054
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG24311020230255789
|
31/10/2023
|
Raj Kaur
|
2611008WL009484
|
Raj Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113027
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-015-001/253
(KANGARH)
|
2611008000NRG24311020230255943
|
31/10/2023
|
geeta rani
|
2611008WL009494
|
geeta rani
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011113025
|
|
GEETA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-017-001/109
(KOIR SINGH WALA)
|
2611008000NRG24311020230255955
|
31/10/2023
|
sukhdeep kaur
|
2611008WL009497
|
sukhdeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112937
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-017-001/16-A
(KOIR SINGH WALA)
|
2611008000NRG24311020230255957
|
31/10/2023
|
Baljeet Kaur
|
2611008WL009497
|
Baljeet Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011113021
|
|
BALJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-017-001/35-A
(KOIR SINGH WALA)
|
2611008000NRG24311020230255960
|
31/10/2023
|
SARABJIT KAUR
|
2611008WL009497
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011113049
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG24311020230255963
|
31/10/2023
|
AMANDEEP KAUR
|
2611008WL009497
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113058
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG24311020230255964
|
31/10/2023
|
Kuldeep kaur
|
2611008WL009497
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112947
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG24311020230255965
|
31/10/2023
|
AMARJEET KAUR
|
2611008WL009497
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011113057
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-017-001/76
(KOIR SINGH WALA)
|
2611008000NRG24311020230255967
|
31/10/2023
|
SUKHDEEP KAUR
|
2611008WL009497
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112940
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-017-001/89
(KOIR SINGH WALA)
|
2611008000NRG24311020230255969
|
31/10/2023
|
RANJEET SINGH
|
2611008WL009497
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113048
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-017-001/95
(KOIR SINGH WALA)
|
2611008000NRG24311020230255970
|
31/10/2023
|
Jagga singh
|
2611008WL009497
|
Jagga singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112942
|
|
JAGHA SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-023-001/118
(RAJGARH BURJ)
|
2611008000NRG24311020230255879
|
31/10/2023
|
BALBIR SINGH
|
2611008WL009487
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113038
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-023-001/45-A
(RAJGARH BURJ)
|
2611008000NRG24311020230255881
|
31/10/2023
|
LACHMAN SINGH
|
2611008WL009487
|
LACHMAN SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011113024
|
|
MR LACHHMAN SINGH SO SH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG24311020230255883
|
31/10/2023
|
Jasvir Singh
|
2611008WL009488
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113031
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-026-001/61-A
(SLAWATPURA)
|
2611008000NRG24311020230255884
|
31/10/2023
|
lal chand
|
2611008WL009488
|
lal chand
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113032
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
258
|
Bhagta Bhaika
|
PB-11-008-001-001/155
(ADAM PURA)
|
2611008000NRG24311020230255926
|
31/10/2023
|
Mahinder Singh
|
2611008WL009493
|
Mahinder Singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011113052
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-015-001/99-A
(KANGARH)
|
2611008000NRG24311020230255945
|
31/10/2023
|
JASWINDER KAUR
|
2611008WL009494
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011113055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
Bhagta Bhaika
|
PB-11-008-017-001/17-A
(KOIR SINGH WALA)
|
2611008000NRG24311020230255958
|
31/10/2023
|
MANJIT KAUR
|
2611008WL009497
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113044
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24311020230255966
|
31/10/2023
|
JASWINDER KAUR
|
2611008WL009497
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011113050
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
262
|
Bhagta Bhaika
|
PB-11-008-001-001/105
(ADAM PURA)
|
2611008000NRG24311020230255922
|
31/10/2023
|
SUKHDEV KAUR
|
2611008WL009493
|
SUKHDEV KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
Bhagta Bhaika
|
PB-11-008-001-001/120
(ADAM PURA)
|
2611008000NRG24311020230255924
|
31/10/2023
|
PAL KAUR
|
2611008WL009493
|
PAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112945
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-001-001/123
(ADAM PURA)
|
2611008000NRG24311020230255925
|
31/10/2023
|
RAJ SINGH
|
2611008WL009493
|
RAJ SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Bhagta Bhaika
|
PB-11-008-001-001/167
(ADAM PURA)
|
2611008000NRG24311020230255927
|
31/10/2023
|
PREET KAUR
|
2611008WL009493
|
PREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
Bhagta Bhaika
|
PB-11-008-001-001/207
(ADAM PURA)
|
2611008000NRG24311020230255930
|
31/10/2023
|
ANGREJ KAUR
|
2611008WL009493
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113061
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Bhagta Bhaika
|
PB-11-008-001-001/60-A
(ADAM PURA)
|
2611008000NRG24311020230255934
|
31/10/2023
|
SUKHDEV SINGH
|
2611008WL009493
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112943
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-001-001/67-A
(ADAM PURA)
|
2611008000NRG24311020230255937
|
31/10/2023
|
Sukhpal Singh
|
2611008WL009493
|
Sukhpal Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112946
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG24311020230255783
|
31/10/2023
|
PALLO KAUR
|
2611008WL009484
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011113059
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG24311020230255786
|
31/10/2023
|
KASHMIR KAUR
|
2611008WL009484
|
KASHMIR KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113060
|
|
MRS KASHMIR KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG24311020230255787
|
31/10/2023
|
BHUPINDER KAUR
|
2611008WL009484
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011113042
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-015-001/165-A
(KANGARH)
|
2611008000NRG24311020230255942
|
31/10/2023
|
SARABJIT KAUR
|
2611008WL009494
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011112939
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG24311020230255944
|
31/10/2023
|
amarjit kaur
|
2611008WL009494
|
amarjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011113056
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG24311020230255878
|
31/10/2023
|
JAGDISH SINGH
|
2611008WL009487
|
JAGDISH SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113053
|
|
MR JAGDISH SINGH SO MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhagta Bhaika
|
PB-11-008-023-001/143
(RAJGARH BURJ)
|
2611008000NRG24311020230255880
|
31/10/2023
|
KALA SINGH
|
2611008WL009487
|
KALA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113051
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG24311020230255886
|
31/10/2023
|
AMARJIT SINGH
|
2611008WL009489
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011113019
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425715
|
425715
|
|
|
|
|
|
|
|