|
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-11-008-023-001/274
(RAJGARH BURJ)
|
2611008000NRG24071220230295993
|
07/12/2023
|
AMARJEET KAUR
|
2611008WL011419
|
AMARJEET KAUR
|
00152
|
HDFC0003245
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021012
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG24071220230295934
|
07/12/2023
|
PARMEEN BEGAM
|
2611008WL011417
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020898
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24071220230296353
|
07/12/2023
|
Baljit kaur
|
2611008WL011429
|
Baljit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021016
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24071220230296354
|
07/12/2023
|
Roop singh
|
2611008WL011429
|
Roop singh
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017020908
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24071220230296360
|
07/12/2023
|
GURPREET KAUR
|
2611008WL011429
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020914
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG24071220230296361
|
07/12/2023
|
nirmal singh
|
2611008WL011429
|
nirmal singh
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017020900
|
|
Mr. Nirmal Singh
|
INDIAN BANK(607105)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/33-A
(RAMU WALA)
|
2611008000NRG24071220230296362
|
07/12/2023
|
manjit kaur
|
2611008WL011429
|
manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020903
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24071220230296364
|
07/12/2023
|
Harbans Singh
|
2611008WL011429
|
Harbans Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020907
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24071220230296365
|
07/12/2023
|
jaswant kaur
|
2611008WL011429
|
jaswant kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020904
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24071220230296366
|
07/12/2023
|
gurdev kaur
|
2611008WL011429
|
gurdev kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9017020897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24071220230296367
|
07/12/2023
|
CHARANJIT KAUR
|
2611008WL011429
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020902
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG24071220230296369
|
07/12/2023
|
TEJ KAUR
|
2611008WL011429
|
TEJ KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020899
|
|
TEJ KAUR 9878381081
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG24071220230296371
|
07/12/2023
|
SARABJEET KAUR
|
2611008WL011429
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020901
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24071220230296374
|
07/12/2023
|
Manjit kaur
|
2611008WL011429
|
Manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020910
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24071220230296377
|
07/12/2023
|
GURWINDER KAUR
|
2611008WL011429
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017020911
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-023-001/226
(RAJGARH BURJ)
|
2611008000NRG24071220230295981
|
07/12/2023
|
MANJEET KAUR
|
2611008WL011419
|
MANJEET KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020918
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-023-001/246
(RAJGARH BURJ)
|
2611008000NRG24071220230295988
|
07/12/2023
|
Karmjit kaur
|
2611008WL011419
|
Karmjit kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017020919
|
|
MRS KARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-023-001/281
(RAJGARH BURJ)
|
2611008000NRG24071220230295995
|
07/12/2023
|
CHOTI
|
2611008WL011419
|
CHOTI
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020921
|
|
CHHOTTI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-023-001/281
(RAJGARH BURJ)
|
2611008000NRG24071220230295994
|
07/12/2023
|
SHAFI MUHAMD
|
2611008WL011419
|
SHAFI MUHAMD
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020923
|
|
SAFI MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-023-001/304
(RAJGARH BURJ)
|
2611008000NRG24071220230296001
|
07/12/2023
|
Manjit Kaur
|
2611008WL011419
|
Manjit Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020922
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
Bhagta Bhaika
|
PB-11-008-023-001/123
(RAJGARH BURJ)
|
2611008000NRG24071220230295956
|
07/12/2023
|
PARAMJIT KAUR
|
2611008WL011419
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021007
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24071220230295958
|
07/12/2023
|
JIVAN BIBI
|
2611008WL011419
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020937
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG24071220230295962
|
07/12/2023
|
Bachiter singh
|
2611008WL011419
|
Bachiter singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020938
|
|
BACHITAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-023-001/152
(RAJGARH BURJ)
|
2611008000NRG24071220230295963
|
07/12/2023
|
MANDEEP KAUR
|
2611008WL011419
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020928
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-023-001/154
(RAJGARH BURJ)
|
2611008000NRG24071220230295964
|
07/12/2023
|
HARVINDER KAUR
|
2611008WL011419
|
HARVINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020946
|
|
HARWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-023-001/197
(RAJGARH BURJ)
|
2611008000NRG24071220230295973
|
07/12/2023
|
Sarbjeet kaur
|
2611008WL011419
|
Sarbjeet kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020929
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG24071220230295974
|
07/12/2023
|
Kirn kaur
|
2611008WL011419
|
Kirn kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020927
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-023-001/202
(RAJGARH BURJ)
|
2611008000NRG24071220230295975
|
07/12/2023
|
KULDEEP KAUR
|
2611008WL011419
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021006
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG24071220230295976
|
07/12/2023
|
CHARNJIT KAUR
|
2611008WL011419
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020932
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-023-001/210
(RAJGARH BURJ)
|
2611008000NRG24071220230295977
|
07/12/2023
|
Gurmel Kaur
|
2611008WL011419
|
Gurmel Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020948
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-023-001/211
(RAJGARH BURJ)
|
2611008000NRG24071220230295978
|
07/12/2023
|
CHARNJIT KAUR
|
2611008WL011419
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020936
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-023-001/218
(RAJGARH BURJ)
|
2611008000NRG24071220230295979
|
07/12/2023
|
SUKHPREET KAUR
|
2611008WL011419
|
SUKHPREET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020935
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-023-001/220
(RAJGARH BURJ)
|
2611008000NRG24071220230295980
|
07/12/2023
|
HARVINDER KAUR
|
2611008WL011419
|
HARVINDER KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020916
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-023-001/227
(RAJGARH BURJ)
|
2611008000NRG24071220230295982
|
07/12/2023
|
VEERPAL KAUR
|
2611008WL011419
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021008
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG24071220230295984
|
07/12/2023
|
BALJINDER KAUR
|
2611008WL011419
|
BALJINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021005
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG24071220230295985
|
07/12/2023
|
Ranjit kaur
|
2611008WL011419
|
Ranjit kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017020942
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-023-001/241
(RAJGARH BURJ)
|
2611008000NRG24071220230295986
|
07/12/2023
|
Ranjit kaur
|
2611008WL011419
|
Ranjit kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020940
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-023-001/243
(RAJGARH BURJ)
|
2611008000NRG24071220230295987
|
07/12/2023
|
Baljit kaur
|
2611008WL011419
|
Baljit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021019
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/257
(RAJGARH BURJ)
|
2611008000NRG24071220230295990
|
07/12/2023
|
BALWANT KAUR
|
2611008WL011419
|
BALWANT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020939
|
|
BALWANT KAUR SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-023-001/269
(RAJGARH BURJ)
|
2611008000NRG24071220230295991
|
07/12/2023
|
GURDEEP Kaur
|
2611008WL011419
|
GURDEEP Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021004
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/270
(RAJGARH BURJ)
|
2611008000NRG24071220230295992
|
07/12/2023
|
MANDEEP KAUR
|
2611008WL011419
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020943
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-023-001/301
(RAJGARH BURJ)
|
2611008000NRG24071220230296000
|
07/12/2023
|
SHINDER PAL
|
2611008WL011419
|
SHINDER PAL
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020941
|
|
SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-023-001/305
(RAJGARH BURJ)
|
2611008000NRG24071220230296002
|
07/12/2023
|
Kulwant Kaur
|
2611008WL011419
|
Kulwant Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017021003
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-023-001/307
(RAJGARH BURJ)
|
2611008000NRG24071220230296003
|
07/12/2023
|
KARAMJEET KAUR
|
2611008WL011419
|
KARAMJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020945
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-023-001/308
(RAJGARH BURJ)
|
2611008000NRG24071220230296004
|
07/12/2023
|
Lakhvir Kaur
|
2611008WL011419
|
Lakhvir Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020955
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-023-001/310
(RAJGARH BURJ)
|
2611008000NRG24071220230296006
|
07/12/2023
|
Paramjit Sultana
|
2611008WL011419
|
Paramjit Sultana
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017021009
|
|
PARAMJIT SULTANA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-023-001/315
(RAJGARH BURJ)
|
2611008000NRG24071220230296007
|
07/12/2023
|
Shinderpal Kaur
|
2611008WL011419
|
Shinderpal Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021013
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-023-001/317
(RAJGARH BURJ)
|
2611008000NRG24071220230296008
|
07/12/2023
|
Rekha Kaur
|
2611008WL011419
|
Rekha Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020956
|
|
REKHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-023-001/39-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296295
|
07/12/2023
|
AMARJEET KAUR
|
2611008WL011428
|
AMARJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020968
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/49-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296009
|
07/12/2023
|
Kuljeet Kaur
|
2611008WL011419
|
Kuljeet Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020925
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-023-001/53
(RAJGARH BURJ)
|
2611008000NRG24071220230296297
|
07/12/2023
|
AMARJIT KAUR
|
2611008WL011428
|
AMARJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020930
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-023-001/55
(RAJGARH BURJ)
|
2611008000NRG24071220230296011
|
07/12/2023
|
MANJOT KAUR
|
2611008WL011419
|
MANJOT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020947
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-023-001/59-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296301
|
07/12/2023
|
Baljeet Kaur
|
2611008WL011428
|
Baljeet Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020920
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-023-001/61-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296302
|
07/12/2023
|
Maghar Singh
|
2611008WL011428
|
Maghar Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020997
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-023-001/61-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296303
|
07/12/2023
|
RAM PIYARI
|
2611008WL011428
|
RAM PIYARI
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020933
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296019
|
07/12/2023
|
TEJ KAUR
|
2611008WL011419
|
TEJ KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020917
|
|
TEJ KAUR WO KUDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-030-001/101
(RAJGARH KHURD)
|
2611008000NRG24071220230296306
|
07/12/2023
|
Shinder kaur
|
2611008WL011428
|
Shinder kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020950
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-030-001/114
(RAJGARH KHURD)
|
2611008000NRG24071220230296310
|
07/12/2023
|
SUKHJEET KAUR
|
2611008WL011428
|
SUKHJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020951
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-030-001/23
(RAJGARH KHURD)
|
2611008000NRG24071220230296316
|
07/12/2023
|
SHINDER KAUR
|
2611008WL011428
|
SHINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020976
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-030-001/39
(RAJGARH KHURD)
|
2611008000NRG24071220230296320
|
07/12/2023
|
RANI KAUR
|
2611008WL011428
|
RANI KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020926
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-030-001/45
(RAJGARH KHURD)
|
2611008000NRG24071220230296321
|
07/12/2023
|
KRISHAN SINGH
|
2611008WL011428
|
KRISHAN SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020952
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-030-001/48
(RAJGARH KHURD)
|
2611008000NRG24071220230296324
|
07/12/2023
|
HARVANS KAUR
|
2611008WL011428
|
HARVANS KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020996
|
|
HARBANS KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-030-001/6
(RAJGARH KHURD)
|
2611008000NRG24071220230296333
|
07/12/2023
|
CHARANJIT KAUR
|
2611008WL011428
|
CHARANJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021017
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-030-001/73
(RAJGARH KHURD)
|
2611008000NRG24071220230296337
|
07/12/2023
|
jagraj singh
|
2611008WL011428
|
jagraj singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020994
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-030-001/79
(RAJGARH KHURD)
|
2611008000NRG24071220230296340
|
07/12/2023
|
Paramjeet kaur
|
2611008WL011428
|
Paramjeet kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020949
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-030-001/85
(RAJGARH KHURD)
|
2611008000NRG24071220230296344
|
07/12/2023
|
Rani kaur
|
2611008WL011428
|
Rani kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020931
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-030-001/86
(RAJGARH KHURD)
|
2611008000NRG24071220230296345
|
07/12/2023
|
Parmjit kaur
|
2611008WL011428
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020924
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-030-001/89
(RAJGARH KHURD)
|
2611008000NRG24071220230296346
|
07/12/2023
|
MANJIT KAUR
|
2611008WL011428
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020934
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-030-001/9
(RAJGARH KHURD)
|
2611008000NRG24071220230296348
|
07/12/2023
|
ANGRAJ KAUR
|
2611008WL011428
|
ANGRAJ KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020992
|
|
MR SATPAL SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-030-001/93
(RAJGARH KHURD)
|
2611008000NRG24071220230296350
|
07/12/2023
|
Sita kaur
|
2611008WL011428
|
Sita kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020953
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-030-001/94
(RAJGARH KHURD)
|
2611008000NRG24071220230296351
|
07/12/2023
|
Sarnjit kaur
|
2611008WL011428
|
Sarnjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020944
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-030-001/98
(RAJGARH KHURD)
|
2611008000NRG24071220230296352
|
07/12/2023
|
Kuldeep kaur
|
2611008WL011428
|
Kuldeep kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020954
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24071220230296355
|
07/12/2023
|
SUKHWINDER KAUR
|
2611008WL011429
|
SUKHWINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020990
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24071220230296356
|
07/12/2023
|
SARBJEET KAUR
|
2611008WL011429
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020993
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-024-001/157
(RAMU WALA)
|
2611008000NRG24071220230296359
|
07/12/2023
|
Kamaljeet Kaur
|
2611008WL011429
|
Kamaljeet Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021000
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG24071220230296363
|
07/12/2023
|
harwinder kaur
|
2611008WL011429
|
harwinder kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020913
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24071220230296370
|
07/12/2023
|
SANDEEP KAUR
|
2611008WL011429
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020915
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24071220230296372
|
07/12/2023
|
kiranjit kaur
|
2611008WL011429
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9017020909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24071220230296373
|
07/12/2023
|
MOHAN SINGH
|
2611008WL011429
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021001
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG24071220230296375
|
07/12/2023
|
Manjit Kaur
|
2611008WL011429
|
Manjit Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020906
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24071220230296376
|
07/12/2023
|
KARMJIT KAUR
|
2611008WL011429
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020905
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24071220230296378
|
07/12/2023
|
Bhola Singh
|
2611008WL011429
|
Bhola Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020912
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
83
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24071220230296368
|
07/12/2023
|
GURSEWAK SINGH
|
2611008WL011429
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017020895
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG24071220230295918
|
07/12/2023
|
rajwinder kaur
|
2611008WL011417
|
rajwinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020978
|
|
RAJWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG24071220230295921
|
07/12/2023
|
SARBHJIT KAUR
|
2611008WL011417
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021015
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG24071220230295922
|
07/12/2023
|
balwinder kaur
|
2611008WL011417
|
balwinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020979
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG24071220230295924
|
07/12/2023
|
MANPREET
|
2611008WL011417
|
MANPREET
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020980
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG24071220230295925
|
07/12/2023
|
MEJAR SINGH
|
2611008WL011417
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020981
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG24071220230295926
|
07/12/2023
|
JANGIR KAUR
|
2611008WL011417
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020982
|
|
JANGIR KAUR WO MADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG24071220230295928
|
07/12/2023
|
SARBJIT KAUR
|
2611008WL011417
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020983
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG24071220230295930
|
07/12/2023
|
JASWINDER kaur
|
2611008WL011417
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020984
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG24071220230295932
|
07/12/2023
|
KARMJIT KAUR
|
2611008WL011417
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017020988
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24071220230295935
|
07/12/2023
|
JEET SINGH
|
2611008WL011417
|
JEET SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020985
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24071220230295936
|
07/12/2023
|
SURJEET KAUR
|
2611008WL011417
|
SURJEET KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020986
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG24071220230295944
|
07/12/2023
|
KARNAL KAUR
|
2611008WL011418
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017020987
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24071220230295946
|
07/12/2023
|
AMARJIT KAUR
|
2611008WL011418
|
AMARJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021011
|
|
MRS AMERJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
97
|
Bhagta Bhaika
|
PB-11-008-023-001/191
(RAJGARH BURJ)
|
2611008000NRG24071220230295971
|
07/12/2023
|
Baljeet kaur
|
2611008WL011419
|
Baljeet kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017021020
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24071220230295933
|
07/12/2023
|
JASVIR KAUR
|
2611008WL011417
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017021051
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24071220230295937
|
07/12/2023
|
BASANT SINGH
|
2611008WL011417
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020995
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24071220230295939
|
07/12/2023
|
GURCHAN SINGH
|
2611008WL011418
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020999
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24071220230295943
|
07/12/2023
|
Beant Singh
|
2611008WL011418
|
Beant Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017021010
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24071220230296358
|
07/12/2023
|
CHARNJEET KAUR
|
2611008WL011429
|
CHARNJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021002
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-030-001/101
(RAJGARH KHURD)
|
2611008000NRG24071220230296305
|
07/12/2023
|
CHARNJIT KAUR
|
2611008WL011428
|
CHARNJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017021018
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
104
|
Bhagta Bhaika
|
PB-11-008-023-001/256
(RAJGARH BURJ)
|
2611008000NRG24071220230295989
|
07/12/2023
|
BALJIT KAUR
|
2611008WL011419
|
BALJIT KAUR
|
00415
|
SBIN0050032
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020998
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-023-001/102-A
(RAJGARH BURJ)
|
2611008000NRG24071220230295948
|
07/12/2023
|
JARNAIL KAUR
|
2611008WL011419
|
JARNAIL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020962
|
|
MRS JARNAIL KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG24071220230295951
|
07/12/2023
|
GAIS SINGH
|
2611008WL011419
|
GAIS SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021023
|
|
MR GAIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG24071220230295952
|
07/12/2023
|
SUKHPAL KAUR
|
2611008WL011419
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021024
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-023-001/118
(RAJGARH BURJ)
|
2611008000NRG24071220230295953
|
07/12/2023
|
BALBIR SINGH
|
2611008WL011419
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021025
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG24071220230295955
|
07/12/2023
|
JASWINDER KAUR
|
2611008WL011419
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020991
|
|
MRS JASWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG24071220230295954
|
07/12/2023
|
KULWANT SINGH
|
2611008WL011419
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020964
|
|
MR KULWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-023-001/124
(RAJGARH BURJ)
|
2611008000NRG24071220230295957
|
07/12/2023
|
PARAMJIT KAUR
|
2611008WL011419
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021054
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-023-001/139
(RAJGARH BURJ)
|
2611008000NRG24071220230295959
|
07/12/2023
|
Jaswinder Kaur
|
2611008WL011419
|
Jaswinder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021026
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-023-001/161
(RAJGARH BURJ)
|
2611008000NRG24071220230295967
|
07/12/2023
|
NACHHATTAR SINGH
|
2611008WL011419
|
NACHHATTAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020965
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG24071220230295983
|
07/12/2023
|
Baljit kaur
|
2611008WL011419
|
Baljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021033
|
|
BALJEET KAUR WO GURADITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG24071220230295998
|
07/12/2023
|
manjit kaur
|
2611008WL011419
|
manjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020967
|
|
MR MANJIT KAUR WO KIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-023-001/57
(RAJGARH BURJ)
|
2611008000NRG24071220230296012
|
07/12/2023
|
Baljeet kaur
|
2611008WL011419
|
Baljeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020969
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-023-001/74-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296014
|
07/12/2023
|
GURLAL SINGH
|
2611008WL011419
|
GURLAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020970
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-023-001/91-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296015
|
07/12/2023
|
RASAD BEGAM
|
2611008WL011419
|
RASAD BEGAM
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020971
|
|
RASAD BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-023-001/92-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296016
|
07/12/2023
|
BALJIT KAUR
|
2611008WL011419
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020972
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-023-001/93-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296017
|
07/12/2023
|
PARAMJIT KAUR
|
2611008WL011419
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020973
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-023-001/94
(RAJGARH BURJ)
|
2611008000NRG24071220230296018
|
07/12/2023
|
gurmail kaur
|
2611008WL011419
|
gurmail kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020989
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-030-001/11
(RAJGARH KHURD)
|
2611008000NRG24071220230296308
|
07/12/2023
|
SATNAM SINGH
|
2611008WL011428
|
SATNAM SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017020974
|
|
MR SATNAM SINGH SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-030-001/11
(RAJGARH KHURD)
|
2611008000NRG24071220230296309
|
07/12/2023
|
SHINDERPAL KAUR
|
2611008WL011428
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021037
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-030-001/14
(RAJGARH KHURD)
|
2611008000NRG24071220230296311
|
07/12/2023
|
labh singh
|
2611008WL011428
|
labh singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020975
|
|
MR LABH SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-030-001/17
(RAJGARH KHURD)
|
2611008000NRG24071220230296314
|
07/12/2023
|
MAYA KAUR
|
2611008WL011428
|
MAYA KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021039
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-030-001/26
(RAJGARH KHURD)
|
2611008000NRG24071220230296317
|
07/12/2023
|
Janki devi
|
2611008WL011428
|
Janki devi
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020977
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-030-001/47
(RAJGARH KHURD)
|
2611008000NRG24071220230296323
|
07/12/2023
|
SHINDER KAUR
|
2611008WL011428
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021043
|
|
CHHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-030-001/51
(RAJGARH KHURD)
|
2611008000NRG24071220230296326
|
07/12/2023
|
Bachan kaur
|
2611008WL011428
|
Bachan kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021045
|
|
BACHAN KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-030-001/55
(RAJGARH KHURD)
|
2611008000NRG24071220230296329
|
07/12/2023
|
PARMJIT KAUR
|
2611008WL011428
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021046
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-030-001/57
(RAJGARH KHURD)
|
2611008000NRG24071220230296332
|
07/12/2023
|
VEERPAL KAUR
|
2611008WL011428
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021047
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-030-001/76
(RAJGARH KHURD)
|
2611008000NRG24071220230296339
|
07/12/2023
|
SUKHPREET KAUR
|
2611008WL011428
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021062
|
|
MRS SUKHPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-030-001/9
(RAJGARH KHURD)
|
2611008000NRG24071220230296347
|
07/12/2023
|
satpal singh
|
2611008WL011428
|
satpal singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021050
|
|
MR SATPAL SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
133
|
Bhagta Bhaika
|
PB-11-008-011-001/110
(GURUSAR)
|
2611008000NRG24071220230295919
|
07/12/2023
|
SANDEEP KAUR
|
2611008WL011417
|
SANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020957
|
|
SANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG24071220230295920
|
07/12/2023
|
GURNAM SINGH
|
2611008WL011417
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020958
|
|
GURNAM SINGH AND ANGREJ KAUR W/O HARDEV
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-011-001/127
(GURUSAR)
|
2611008000NRG24071220230295923
|
07/12/2023
|
RAZIA KHAN
|
2611008WL011417
|
RAZIA KHAN
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017021021
|
|
MRS RAJIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24071220230295929
|
07/12/2023
|
RAMANDEEP KAUR
|
2611008WL011417
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021058
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG24071220230295938
|
07/12/2023
|
Gurdeep Kaur
|
2611008WL011417
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021022
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A
(GURUSAR)
|
2611008000NRG24071220230295941
|
07/12/2023
|
jaspal singh
|
2611008WL011418
|
jaspal singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020959
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24071220230295942
|
07/12/2023
|
CHARANJIT KAUR
|
2611008WL011418
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020960
|
|
MRS CHARANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24071220230295945
|
07/12/2023
|
Naik Singh
|
2611008WL011418
|
Naik Singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017020961
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG24071220230295947
|
07/12/2023
|
TEJA SINGH
|
2611008WL011418
|
TEJA SINGH
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017021059
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
142
|
Bhagta Bhaika
|
PB-11-008-023-001/102-A
(RAJGARH BURJ)
|
2611008000NRG24071220230295949
|
07/12/2023
|
Parminder kaur
|
2611008WL011419
|
Parminder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021056
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-023-001/107
(RAJGARH BURJ)
|
2611008000NRG24071220230295950
|
07/12/2023
|
HARPREET KAUR
|
2611008WL011419
|
HARPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020963
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-023-001/143
(RAJGARH BURJ)
|
2611008000NRG24071220230295960
|
07/12/2023
|
KALA SINGH
|
2611008WL011419
|
KALA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021027
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-023-001/147
(RAJGARH BURJ)
|
2611008000NRG24071220230295961
|
07/12/2023
|
KULWANT KAUR
|
2611008WL011419
|
KULWANT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021028
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-023-001/156
(RAJGARH BURJ)
|
2611008000NRG24071220230295965
|
07/12/2023
|
PHINNO KAUR
|
2611008WL011419
|
PHINNO KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021029
|
|
FINNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-023-001/156
(RAJGARH BURJ)
|
2611008000NRG24071220230295966
|
07/12/2023
|
TITAR SINGH
|
2611008WL011419
|
TITAR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021030
|
|
TITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-023-001/163
(RAJGARH BURJ)
|
2611008000NRG24071220230295968
|
07/12/2023
|
GUDDI KAUR
|
2611008WL011419
|
GUDDI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021031
|
|
GUDDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG24071220230295969
|
07/12/2023
|
Bhagwant kaur
|
2611008WL011419
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021032
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-023-001/184
(RAJGARH BURJ)
|
2611008000NRG24071220230295970
|
07/12/2023
|
PARAMJIT KAUR
|
2611008WL011419
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017020966
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-023-001/193
(RAJGARH BURJ)
|
2611008000NRG24071220230295972
|
07/12/2023
|
MAUKTAR KAUR
|
2611008WL011419
|
MAUKTAR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021060
|
|
MUKHTIAR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-023-001/289
(RAJGARH BURJ)
|
2611008000NRG24071220230295996
|
07/12/2023
|
BHINDER SINGH
|
2611008WL011419
|
BHINDER SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017021014
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-023-001/5-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296010
|
07/12/2023
|
Gurcharan Singh
|
2611008WL011419
|
Gurcharan Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9017020896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Bhagta Bhaika
|
PB-11-008-023-001/50-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296296
|
07/12/2023
|
Surjeet Kau
|
2611008WL011428
|
Surjeet Kau
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021052
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-023-001/54
(RAJGARH BURJ)
|
2611008000NRG24071220230296299
|
07/12/2023
|
AJMER KAUR
|
2611008WL011428
|
AJMER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021034
|
|
MISS AJMER KAUR SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-023-001/7-A
(RAJGARH BURJ)
|
2611008000NRG24071220230296013
|
07/12/2023
|
Amandeep kaur
|
2611008WL011419
|
Amandeep kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017021035
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-030-001/10
(RAJGARH KHURD)
|
2611008000NRG24071220230296304
|
07/12/2023
|
BINDER KAUR
|
2611008WL011428
|
BINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021036
|
|
MRS BINDER KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-030-001/15
(RAJGARH KHURD)
|
2611008000NRG24071220230296313
|
07/12/2023
|
JARNAIL KAUR
|
2611008WL011428
|
JARNAIL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9017021038
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-030-001/18
(RAJGARH KHURD)
|
2611008000NRG24071220230296315
|
07/12/2023
|
DIYAL SINGH
|
2611008WL011428
|
DIYAL SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021040
|
|
MR DYAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-030-001/32
(RAJGARH KHURD)
|
2611008000NRG24071220230296318
|
07/12/2023
|
MANJIT KAUR
|
2611008WL011428
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021041
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-030-001/38
(RAJGARH KHURD)
|
2611008000NRG24071220230296319
|
07/12/2023
|
Budh singh
|
2611008WL011428
|
Budh singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021042
|
|
Mr. BUDH SINGH
|
INDIAN BANK(607105)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-030-001/50
(RAJGARH KHURD)
|
2611008000NRG24071220230296325
|
07/12/2023
|
GURDIAL KAUR
|
2611008WL011428
|
GURDIAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021044
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-030-001/54
(RAJGARH KHURD)
|
2611008000NRG24071220230296328
|
07/12/2023
|
SEWAK SINGH
|
2611008WL011428
|
SEWAK SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9017021053
|
|
MR SEWAK SINGH SO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-030-001/56
(RAJGARH KHURD)
|
2611008000NRG24071220230296330
|
07/12/2023
|
SUKHDEV SINGH
|
2611008WL011428
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9017021055
|
|
SUKHDEV SINGH+SURJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-030-001/56
(RAJGARH KHURD)
|
2611008000NRG24071220230296331
|
07/12/2023
|
SURJEET KAUR
|
2611008WL011428
|
SURJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021057
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-030-001/62
(RAJGARH KHURD)
|
2611008000NRG24071220230296334
|
07/12/2023
|
SEETU KAUR
|
2611008WL011428
|
SEETU KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021063
|
|
MRS SEETO KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG24071220230296335
|
07/12/2023
|
MANJIT KAUR
|
2611008WL011428
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9017021048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Bhagta Bhaika
|
PB-11-008-030-001/73
(RAJGARH KHURD)
|
2611008000NRG24071220230296338
|
07/12/2023
|
veerpal kaur
|
2611008WL011428
|
veerpal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021061
|
|
MRS VEERPAL KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-030-001/8
(RAJGARH KHURD)
|
2611008000NRG24071220230296341
|
07/12/2023
|
SUKHWINDER KAUR
|
2611008WL011428
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9017021049
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267549
|
267549
|
|
|
|
|
|
|
|