|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG23161220220296849
|
16/12/2022
|
GURDEV KAUR
|
2611008WL011984
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330345
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23161220220296855
|
16/12/2022
|
SUKHPREET KAUR
|
2611008WL011984
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330356
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG23161220220296868
|
16/12/2022
|
MANJIT KAUR
|
2611008WL011984
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330342
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG23161220220296843
|
16/12/2022
|
SARBHJIT KAUR
|
2611008WL011984
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330375
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG23161220220296844
|
16/12/2022
|
RANJIT KAUR
|
2611008WL011984
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330370
|
|
RANJIT KAUR W/O TEHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG23161220220296846
|
16/12/2022
|
MAGER SINGH
|
2611008WL011984
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330361
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG23161220220296847
|
16/12/2022
|
PARMJIT KAUR
|
2611008WL011984
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330371
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/123
(MALUKA KHURAD)
|
2611008000NRG23161220220296848
|
16/12/2022
|
BALWINDER KAUR
|
2611008WL011984
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330346
|
|
MRS BALWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/127
(MALUKA KHURAD)
|
2611008000NRG23161220220296850
|
16/12/2022
|
JEET KAUR
|
2611008WL011984
|
JEET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330365
|
|
JEET KAURW/O SARUP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG23161220220296851
|
16/12/2022
|
SUKHJIT KAUR
|
2611008WL011984
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330372
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG23161220220296853
|
16/12/2022
|
AMARJIT KAUR
|
2611008WL011984
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330373
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG23161220220296854
|
16/12/2022
|
HARBANS KAUR
|
2611008WL011984
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330359
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG23161220220296857
|
16/12/2022
|
KULWINDER KAUR
|
2611008WL011984
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330380
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/145
(MALUKA KHURAD)
|
2611008000NRG23161220220296858
|
16/12/2022
|
JASWINDER KAUR
|
2611008WL011984
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330348
|
|
JASWINDERKOUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG23161220220296859
|
16/12/2022
|
BALWANT KAUR
|
2611008WL011984
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330374
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG23161220220296860
|
16/12/2022
|
MALKIT KAUR
|
2611008WL011984
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330379
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG23161220220296861
|
16/12/2022
|
SHINDER KAUR
|
2611008WL011984
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330364
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/154
(MALUKA KHURAD)
|
2611008000NRG23161220220296862
|
16/12/2022
|
BALJIT KAUR
|
2611008WL011984
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330344
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/155
(MALUKA KHURAD)
|
2611008000NRG23161220220296863
|
16/12/2022
|
SUKHPREET KAUR
|
2611008WL011984
|
SUKHPREET KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330343
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG23161220220296864
|
16/12/2022
|
CHARNJIT KAUR
|
2611008WL011984
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330360
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG23161220220296865
|
16/12/2022
|
SARBHJIT KAUR
|
2611008WL011984
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330357
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/162
(MALUKA KHURAD)
|
2611008000NRG23161220220296866
|
16/12/2022
|
RANI KAUR
|
2611008WL011984
|
RANI KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330353
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG23161220220296870
|
16/12/2022
|
ANAT KAUR
|
2611008WL011984
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330358
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/171
(MALUKA KHURAD)
|
2611008000NRG23161220220296872
|
16/12/2022
|
ROOP SINGH
|
2611008WL011984
|
ROOP SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330366
|
|
ROOP SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG23161220220296873
|
16/12/2022
|
GUDDI KAUR
|
2611008WL011984
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365330349
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG23161220220296874
|
16/12/2022
|
SHINDER KAUR
|
2611008WL011984
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330341
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG23161220220296876
|
16/12/2022
|
MAARA SINGH
|
2611008WL011984
|
MAARA SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330368
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG23161220220296875
|
16/12/2022
|
PARMJIT KAUR
|
2611008WL011984
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330369
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/195
(MALUKA KHURAD)
|
2611008000NRG23161220220296877
|
16/12/2022
|
JASWINDER KAUR
|
2611008WL011984
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330352
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG23161220220296878
|
16/12/2022
|
MANJIT KAUR
|
2611008WL011984
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330377
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG23161220220296879
|
16/12/2022
|
BALJIT KAUR
|
2611008WL011984
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330363
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG23161220220296880
|
16/12/2022
|
INDERJIT KAUR
|
2611008WL011984
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330362
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG23161220220296882
|
16/12/2022
|
HARDEEP KAUR
|
2611008WL011984
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330351
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG23161220220296883
|
16/12/2022
|
AMRITPAL KAUR
|
2611008WL011984
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330376
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG23161220220296884
|
16/12/2022
|
MANJIT KAUR
|
2611008WL011984
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330355
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG23161220220296885
|
16/12/2022
|
MANDER KAUR
|
2611008WL011984
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330350
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG23161220220296886
|
16/12/2022
|
MUKHTIAR KAUR
|
2611008WL011984
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330354
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/219
(MALUKA KHURAD)
|
2611008000NRG23161220220296887
|
16/12/2022
|
PARAMJIT KAUR
|
2611008WL011984
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330347
|
|
PARMJIT KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG23161220220296888
|
16/12/2022
|
MURTI KAUR
|
2611008WL011984
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330367
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/234
(MALUKA KHURAD)
|
2611008000NRG23161220220296890
|
16/12/2022
|
KULWINDER KAUR
|
2611008WL011984
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330378
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG23161220220296894
|
16/12/2022
|
Sukhveer Kaur
|
2611008WL011984
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365330381
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG23161220220297082
|
16/12/2022
|
BENSA SINGH
|
2611008WL011991
|
BENSA SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330390
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/129
(MALUKA KHURAD)
|
2611008000NRG23161220220296852
|
16/12/2022
|
PARAMJIT KAUR
|
2611008WL011984
|
PARAMJIT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Rejected
|
23/12/2022
|
|
7365330334
|
A/c Blocked or Frozen
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/164
(MALUKA KHURAD)
|
2611008000NRG23161220220296867
|
16/12/2022
|
BEANT KAUR
|
2611008WL011984
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330337
|
|
BEANT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG23161220220296254
|
16/12/2022
|
SATNAM SINGH
|
2611008WL011946
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330325
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG23161220220296255
|
16/12/2022
|
SAVARN SINGH
|
2611008WL011946
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330330
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG23161220220296257
|
16/12/2022
|
SUKHPAL KAUR
|
2611008WL011946
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330316
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297061
|
16/12/2022
|
RAKHA SINGH
|
2611008WL011990
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
23/12/2022
|
|
7365330335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296906
|
16/12/2022
|
JARNAIL SINGH
|
2611008WL011985
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330319
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296908
|
16/12/2022
|
BALJEET SINGH
|
2611008WL011985
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330320
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296913
|
16/12/2022
|
GURCHARAN SINGH
|
2611008WL011985
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330336
|
|
DALJIT SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296914
|
16/12/2022
|
JANGIR SINGH
|
2611008WL011985
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330327
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-025-001/209
(SIRIE WALA)
|
2611008000NRG23161220220296231
|
16/12/2022
|
AMRIT KAUR
|
2611008WL011945
|
AMRIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330321
|
|
AMRIT KAUR D-O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-025-001/232
(SIRIE WALA)
|
2611008000NRG23161220220296232
|
16/12/2022
|
RANJIT KAUR
|
2611008WL011945
|
RANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330332
|
|
RANJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-025-001/33-A
(SIRIE WALA)
|
2611008000NRG23161220220296235
|
16/12/2022
|
NARPAL KAUR
|
2611008WL011945
|
NARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
23/12/2022
|
|
7365330322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-025-001/336
(SIRIE WALA)
|
2611008000NRG23161220220296236
|
16/12/2022
|
HARJINDER KAUR
|
2611008WL011945
|
HARJINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330333
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG23161220220296280
|
16/12/2022
|
Mander Singh
|
2611008WL011947
|
Mander Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330324
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23161220220296272
|
16/12/2022
|
KALA SINGH
|
2611008WL011947
|
KALA SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330328
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297059
|
16/12/2022
|
SALAKHAN SINGH
|
2611008WL011990
|
SALAKHAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330391
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297062
|
16/12/2022
|
CHARANJEET KAUR
|
2611008WL011990
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330331
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/127
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297063
|
16/12/2022
|
Saroj Kaur
|
2611008WL011990
|
Saroj Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330392
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/141
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297064
|
16/12/2022
|
GURNAM KAUR
|
2611008WL011990
|
GURNAM KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330311
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/148
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297065
|
16/12/2022
|
GURDIAL KAUR
|
2611008WL011990
|
GURDIAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330313
|
|
GURDIAL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/152
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297066
|
16/12/2022
|
MANPREET KAUR
|
2611008WL011990
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330312
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/177
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297067
|
16/12/2022
|
KULDEEP KAUR
|
2611008WL011990
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330317
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/183
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297068
|
16/12/2022
|
MANJIT KAUR
|
2611008WL011990
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330315
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/188
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297069
|
16/12/2022
|
INDERJIT KAUR
|
2611008WL011990
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330318
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/202
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297071
|
16/12/2022
|
KARMJIT KAUR
|
2611008WL011990
|
KARMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330314
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297073
|
16/12/2022
|
RATEN KAUR
|
2611008WL011990
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330329
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297077
|
16/12/2022
|
Kiran kaur
|
2611008WL011990
|
Kiran kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330326
|
|
MRS KIRAN KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/77
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297079
|
16/12/2022
|
BEERA SINGH
|
2611008WL011990
|
BEERA SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330323
|
|
MR VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220296259
|
16/12/2022
|
Sukhdev Singh
|
2611008WL011946
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330309
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG23161220220297080
|
16/12/2022
|
KARAMJIT KAUR
|
2611008WL011990
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330308
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-013-001/250
(HAMEERGARH)
|
2611008000NRG23161220220296276
|
16/12/2022
|
JASPREET KAUR
|
2611008WL011947
|
JASPREET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330382
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-013-001/250
(HAMEERGARH)
|
2611008000NRG23161220220296839
|
16/12/2022
|
JASPREET KAUR
|
2611008WL011983
|
JASPREET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330383
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23161220220296909
|
16/12/2022
|
DARSHAN SINGH
|
2611008WL011985
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330310
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG23161220220296267
|
16/12/2022
|
PAPU SINGH
|
2611008WL011947
|
PAPU SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330385
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG23161220220296830
|
16/12/2022
|
PAPU SINGH
|
2611008WL011983
|
PAPU SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330386
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-004-001/261
(BHODIPURA)
|
2611008000NRG23161220220296834
|
16/12/2022
|
kala das
|
2611008WL011983
|
kala das
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365330387
|
|
MR KALA DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-004-001/261
(BHODIPURA)
|
2611008000NRG23161220220296270
|
16/12/2022
|
kala das
|
2611008WL011947
|
kala das
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330388
|
|
MR KALA DASS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23161220220296842
|
16/12/2022
|
Ram singh
|
2611008WL011983
|
Ram singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330340
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23161220220296278
|
16/12/2022
|
Ram singh
|
2611008WL011947
|
Ram singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365330339
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
83
|
Bhagta Bhaika
|
PB-11-008-011-001/121
(GURUSAR)
|
2611008000NRG23161220220297081
|
16/12/2022
|
BALDEV SINGH
|
2611008WL011991
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330338
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-013-001/258
(HAMEERGARH)
|
2611008000NRG23161220220296265
|
16/12/2022
|
RANJIT KAUR
|
2611008WL011946
|
RANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365330384
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-013-001/308
(HAMEERGARH)
|
2611008000NRG23161220220296840
|
16/12/2022
|
BALJIT KAUR
|
2611008WL011983
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365330389
|
|
MRS BALJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119568
|
119568
|
|
|
|
|
|
|
|