|
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-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG24291120230282317
|
29/11/2023
|
SURJIT SINGH
|
2611008WL010875
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739054
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24291120230282177
|
29/11/2023
|
Kaka singh
|
2611008WL010871
|
Kaka singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739066
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG24291120230282178
|
29/11/2023
|
Mandeep Kaur
|
2611008WL010871
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739207
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24291120230282182
|
29/11/2023
|
Sadhu Singh
|
2611008WL010871
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739068
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A
(GUMTI KLAN)
|
2611008000NRG24291120230282184
|
29/11/2023
|
Jaswinder kaur
|
2611008WL010871
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739079
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/15-A
(GUMTI KLAN)
|
2611008000NRG24291120230282185
|
29/11/2023
|
lakhvinder kaur
|
2611008WL010871
|
lakhvinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739055
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/161
(GUMTI KLAN)
|
2611008000NRG24291120230282186
|
29/11/2023
|
SUKHPREET KAUR
|
2611008WL010871
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739096
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24291120230282189
|
29/11/2023
|
MAYA KAUR
|
2611008WL010871
|
MAYA KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739072
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/18-A
(GUMTI KLAN)
|
2611008000NRG24291120230282190
|
29/11/2023
|
KAMALJEET KAUR
|
2611008WL010871
|
KAMALJEET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739073
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG24291120230282195
|
29/11/2023
|
HAKAM SINGH
|
2611008WL010871
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739062
|
|
HAKAM SINGH PLA 65476
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG24291120230282197
|
29/11/2023
|
GURDEEP KAUR
|
2611008WL010871
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739080
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/228
(GUMTI KLAN)
|
2611008000NRG24291120230282200
|
29/11/2023
|
manjeet kaur
|
2611008WL010871
|
manjeet kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739058
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24291120230282203
|
29/11/2023
|
Gura Singh
|
2611008WL010871
|
Gura Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739065
|
|
GURA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG24291120230282215
|
29/11/2023
|
RANI KAUR
|
2611008WL010871
|
RANI KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739075
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24291120230282216
|
29/11/2023
|
HARDEEP KAUR
|
2611008WL010871
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739071
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24291120230282217
|
29/11/2023
|
KULWINDER KAUR
|
2611008WL010872
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739208
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24291120230282218
|
29/11/2023
|
jaspal kaur
|
2611008WL010872
|
jaspal kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739082
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24291120230282219
|
29/11/2023
|
KIRNJIT KAUR
|
2611008WL010872
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739081
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/286
(GUMTI KLAN)
|
2611008000NRG24291120230282221
|
29/11/2023
|
GURPREET KAUR
|
2611008WL010872
|
GURPREET KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739076
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG24291120230282222
|
29/11/2023
|
SARBJIT KAUR
|
2611008WL010872
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739084
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG24291120230282225
|
29/11/2023
|
HARBANS SINGH
|
2611008WL010872
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739077
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/300
(GUMTI KLAN)
|
2611008000NRG24291120230282226
|
29/11/2023
|
MISHRO
|
2611008WL010872
|
MISHRO
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739064
|
|
MISRO
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24291120230282227
|
29/11/2023
|
SUKHDEV KAUR
|
2611008WL010872
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739085
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/310
(GUMTI KLAN)
|
2611008000NRG24291120230282228
|
29/11/2023
|
JASMAIL KAUR
|
2611008WL010872
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739056
|
|
JASMEL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/313
(GUMTI KLAN)
|
2611008000NRG24291120230282229
|
29/11/2023
|
CHARNJIT KAUR
|
2611008WL010872
|
CHARNJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739087
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/316
(GUMTI KLAN)
|
2611008000NRG24291120230282230
|
29/11/2023
|
INDERJEET KAUR
|
2611008WL010872
|
INDERJEET KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739078
|
|
INDERJIT KAUR WO SHAIBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/317
(GUMTI KLAN)
|
2611008000NRG24291120230282231
|
29/11/2023
|
jaspal kaur
|
2611008WL010872
|
jaspal kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739083
|
|
JASPAL KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG24291120230282232
|
29/11/2023
|
JASVIR KAUR
|
2611008WL010872
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739060
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG24291120230282233
|
29/11/2023
|
GULJINDER SINGH
|
2611008WL010872
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739209
|
|
GULJINDER SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/335
(GUMTI KLAN)
|
2611008000NRG24291120230282235
|
29/11/2023
|
SURJIT KAUR
|
2611008WL010872
|
SURJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739063
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/338
(GUMTI KLAN)
|
2611008000NRG24291120230282236
|
29/11/2023
|
Kulwant kaur
|
2611008WL010872
|
Kulwant kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739090
|
|
KULWANT KAUR WO DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24291120230282238
|
29/11/2023
|
Balwinder kaur
|
2611008WL010872
|
Balwinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739086
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/350
(GUMTI KLAN)
|
2611008000NRG24291120230282239
|
29/11/2023
|
Darshan singh
|
2611008WL010872
|
Darshan singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739089
|
|
DARSHAN SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/359
(GUMTI KLAN)
|
2611008000NRG24291120230282240
|
29/11/2023
|
Sumandeep kaur
|
2611008WL010872
|
Sumandeep kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739088
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24291120230282241
|
29/11/2023
|
Ghuki
|
2611008WL010872
|
Ghuki
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739074
|
|
GHUKI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24291120230282242
|
29/11/2023
|
Manjit kaur
|
2611008WL010872
|
Manjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739059
|
|
MANJIT KAUR PLA 159154 WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG24291120230282244
|
29/11/2023
|
Surjit kaur
|
2611008WL010872
|
Surjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739061
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/378
(GUMTI KLAN)
|
2611008000NRG24291120230282246
|
29/11/2023
|
Karnail kaur
|
2611008WL010872
|
Karnail kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739069
|
|
KARNAIL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/404
(GUMTI KLAN)
|
2611008000NRG24291120230282247
|
29/11/2023
|
Lakhvir kaur
|
2611008WL010872
|
Lakhvir kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739070
|
|
LAKHVIR KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24291120230282248
|
29/11/2023
|
Rani Kaur
|
2611008WL010872
|
Rani Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739095
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG24291120230282249
|
29/11/2023
|
SANDEEP KAUR
|
2611008WL010872
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739093
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/426
(GUMTI KLAN)
|
2611008000NRG24291120230282250
|
29/11/2023
|
KULVEER KAUR
|
2611008WL010872
|
KULVEER KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739092
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24291120230282251
|
29/11/2023
|
BEANT KAUR
|
2611008WL010872
|
BEANT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739057
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/431
(GUMTI KLAN)
|
2611008000NRG24291120230282252
|
29/11/2023
|
VEERPAL KAUR
|
2611008WL010872
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739094
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/439
(GUMTI KLAN)
|
2611008000NRG24291120230282253
|
29/11/2023
|
KULWANT KAUR
|
2611008WL010872
|
KULWANT KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739091
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG24291120230282260
|
29/11/2023
|
Kakka singh
|
2611008WL010872
|
Kakka singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739067
|
|
KAKKA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/96
(GUMTI KLAN)
|
2611008000NRG24291120230282262
|
29/11/2023
|
RAJU SINGH
|
2611008WL010872
|
RAJU SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739210
|
|
RAJU SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-023-001/132
(RAJGARH BURJ)
|
2611008000NRG24291120230282624
|
29/11/2023
|
SUKHJEET KAUR
|
2611008WL010883
|
SUKHJEET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739104
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24291120230282626
|
29/11/2023
|
JIVAN BIBI
|
2611008WL010883
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739199
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/178
(RAJGARH BURJ)
|
2611008000NRG24291120230282634
|
29/11/2023
|
HARDEEP KAUR
|
2611008WL010883
|
HARDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739197
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-023-001/207
(RAJGARH BURJ)
|
2611008000NRG24291120230282637
|
29/11/2023
|
KULDEEP KAUR
|
2611008WL010883
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739098
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-023-001/208
(RAJGARH BURJ)
|
2611008000NRG24291120230282638
|
29/11/2023
|
BASERA BEGAM
|
2611008WL010883
|
BASERA BEGAM
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739204
|
|
BASIRA BIBI W/O ANARAS ALLI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-023-001/217
(RAJGARH BURJ)
|
2611008000NRG24291120230282640
|
29/11/2023
|
CHARNJIT KAUR
|
2611008WL010883
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739203
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG24291120230282641
|
29/11/2023
|
Manjit kaur
|
2611008WL010883
|
Manjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739205
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-023-001/37-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282643
|
29/11/2023
|
Amrit Kaur
|
2611008WL010883
|
Amrit Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739106
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-023-001/39-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282275
|
29/11/2023
|
AMARJEET KAUR
|
2611008WL010874
|
AMARJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739108
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-023-001/53
(RAJGARH BURJ)
|
2611008000NRG24291120230282277
|
29/11/2023
|
AMARJIT KAUR
|
2611008WL010874
|
AMARJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739097
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-023-001/61-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282280
|
29/11/2023
|
RAM PIYARI
|
2611008WL010874
|
RAM PIYARI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739201
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-023-001/89-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282653
|
29/11/2023
|
RANJEET KAUR
|
2611008WL010883
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739206
|
|
RANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-030-001/114
(RAJGARH KHURD)
|
2611008000NRG24291120230282283
|
29/11/2023
|
SUKHJEET KAUR
|
2611008WL010874
|
SUKHJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739105
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-030-001/39
(RAJGARH KHURD)
|
2611008000NRG24291120230282293
|
29/11/2023
|
RANI KAUR
|
2611008WL010874
|
RANI KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739200
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-030-001/45
(RAJGARH KHURD)
|
2611008000NRG24291120230282294
|
29/11/2023
|
KRISHAN SINGH
|
2611008WL010874
|
KRISHAN SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739100
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-030-001/48
(RAJGARH KHURD)
|
2611008000NRG24291120230282297
|
29/11/2023
|
HARVANS KAUR
|
2611008WL010874
|
HARVANS KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739198
|
|
HARBANS KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-030-001/6
(RAJGARH KHURD)
|
2611008000NRG24291120230282303
|
29/11/2023
|
CHARANJIT KAUR
|
2611008WL010874
|
CHARANJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739109
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-030-001/79
(RAJGARH KHURD)
|
2611008000NRG24291120230282307
|
29/11/2023
|
Paramjeet kaur
|
2611008WL010874
|
Paramjeet kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739102
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-030-001/85
(RAJGARH KHURD)
|
2611008000NRG24291120230282310
|
29/11/2023
|
Rani kaur
|
2611008WL010874
|
Rani kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739202
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-030-001/9
(RAJGARH KHURD)
|
2611008000NRG24291120230282312
|
29/11/2023
|
ANGRAJ KAUR
|
2611008WL010874
|
ANGRAJ KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739107
|
|
MR SATPAL SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-030-001/93
(RAJGARH KHURD)
|
2611008000NRG24291120230282314
|
29/11/2023
|
Sita kaur
|
2611008WL010874
|
Sita kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739103
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-030-001/94
(RAJGARH KHURD)
|
2611008000NRG24291120230282315
|
29/11/2023
|
Sarnjit kaur
|
2611008WL010874
|
Sarnjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739099
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-030-001/98
(RAJGARH KHURD)
|
2611008000NRG24291120230282316
|
29/11/2023
|
Kuldeep kaur
|
2611008WL010874
|
Kuldeep kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739101
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/100-A
(GUMTI KLAN)
|
2611008000NRG24291120230282175
|
29/11/2023
|
BIKAR SINGH
|
2611008WL010871
|
BIKAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739110
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/101-A
(GUMTI KLAN)
|
2611008000NRG24291120230282176
|
29/11/2023
|
Jaswinder Kaur
|
2611008WL010871
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739192
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/117-A
(GUMTI KLAN)
|
2611008000NRG24291120230282180
|
29/11/2023
|
parmjit kaur
|
2611008WL010871
|
parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739189
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/129-A
(GUMTI KLAN)
|
2611008000NRG24291120230282181
|
29/11/2023
|
SUKHWINDER KAUR
|
2611008WL010871
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739187
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A
(GUMTI KLAN)
|
2611008000NRG24291120230282183
|
29/11/2023
|
kulwinder kaur
|
2611008WL010871
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739123
|
|
KULWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/166
(GUMTI KLAN)
|
2611008000NRG24291120230282187
|
29/11/2023
|
PAL KAUR
|
2611008WL010871
|
PAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739119
|
|
PAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG24291120230282188
|
29/11/2023
|
GURMAIL KAUR
|
2611008WL010871
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739118
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG24291120230282191
|
29/11/2023
|
Harvans Kaur
|
2611008WL010871
|
Harvans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739115
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/190
(GUMTI KLAN)
|
2611008000NRG24291120230282192
|
29/11/2023
|
SARBHJIT KAUR
|
2611008WL010871
|
SARBHJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739121
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/194
(GUMTI KLAN)
|
2611008000NRG24291120230282193
|
29/11/2023
|
LOVEPREET KAUR
|
2611008WL010871
|
LOVEPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739178
|
|
LOVEPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/197
(GUMTI KLAN)
|
2611008000NRG24291120230282194
|
29/11/2023
|
gurmeet kaur
|
2611008WL010871
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739116
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/212
(GUMTI KLAN)
|
2611008000NRG24291120230282196
|
29/11/2023
|
JASVEER KAUR
|
2611008WL010871
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739117
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG24291120230282198
|
29/11/2023
|
SHINDER KAUR
|
2611008WL010871
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739124
|
|
CHHINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/216
(GUMTI KLAN)
|
2611008000NRG24291120230282199
|
29/11/2023
|
AMARJIT KAUR
|
2611008WL010871
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739120
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/230
(GUMTI KLAN)
|
2611008000NRG24291120230282201
|
29/11/2023
|
sukhpal kaur
|
2611008WL010871
|
sukhpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739184
|
|
SUKHPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/231
(GUMTI KLAN)
|
2611008000NRG24291120230282202
|
29/11/2023
|
modho kaur
|
2611008WL010871
|
modho kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739183
|
|
MUDO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/234
(GUMTI KLAN)
|
2611008000NRG24291120230282204
|
29/11/2023
|
inderjeet kaur
|
2611008WL010871
|
inderjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739182
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG24291120230282205
|
29/11/2023
|
SOMA KAUR
|
2611008WL010871
|
SOMA KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739122
|
|
SOMA KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/236
(GUMTI KLAN)
|
2611008000NRG24291120230282206
|
29/11/2023
|
baljeet kaur
|
2611008WL010871
|
baljeet kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739186
|
|
BALJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/240
(GUMTI KLAN)
|
2611008000NRG24291120230282208
|
29/11/2023
|
mahinder kaur
|
2611008WL010871
|
mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739114
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG24291120230282209
|
29/11/2023
|
raj kaur
|
2611008WL010871
|
raj kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739126
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG24291120230282210
|
29/11/2023
|
angrej kaur
|
2611008WL010871
|
angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739179
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24291120230282211
|
29/11/2023
|
mahinder kaur
|
2611008WL010871
|
mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739181
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/254
(GUMTI KLAN)
|
2611008000NRG24291120230282213
|
29/11/2023
|
gurmeet kaur
|
2611008WL010871
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739188
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/255
(GUMTI KLAN)
|
2611008000NRG24291120230282214
|
29/11/2023
|
harjinder kaur
|
2611008WL010871
|
harjinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739125
|
|
HARJINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG24291120230282220
|
29/11/2023
|
JASWINDER KAUR
|
2611008WL010872
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739180
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/29-A
(GUMTI KLAN)
|
2611008000NRG24291120230282223
|
29/11/2023
|
Bhola Singh
|
2611008WL010872
|
Bhola Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739185
|
|
BHOLA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/326
(GUMTI KLAN)
|
2611008000NRG24291120230282234
|
29/11/2023
|
Sukhdav Singh
|
2611008WL010872
|
Sukhdav Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739111
|
|
SUKHDEV SINGH SO BASAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/65-A
(GUMTI KLAN)
|
2611008000NRG24291120230282254
|
29/11/2023
|
Hardeep Kaur
|
2611008WL010872
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739112
|
|
MRS GURDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/66-A
(GUMTI KLAN)
|
2611008000NRG24291120230282255
|
29/11/2023
|
Sarbjit Kaur
|
2611008WL010872
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739191
|
|
SARABJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/69-A
(GUMTI KLAN)
|
2611008000NRG24291120230282256
|
29/11/2023
|
Manjinder Kaur
|
2611008WL010872
|
Manjinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739113
|
|
MANJINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-010-001/70-A
(GUMTI KLAN)
|
2611008000NRG24291120230282257
|
29/11/2023
|
Balwinder Kaur
|
2611008WL010872
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739195
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-010-001/72-A
(GUMTI KLAN)
|
2611008000NRG24291120230282258
|
29/11/2023
|
Baljit Kaur
|
2611008WL010872
|
Baljit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739196
|
|
BALJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-010-001/73-A
(GUMTI KLAN)
|
2611008000NRG24291120230282259
|
29/11/2023
|
Kulwinder Kaur
|
2611008WL010872
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739194
|
|
KULWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-010-001/75-A
(GUMTI KLAN)
|
2611008000NRG24291120230282261
|
29/11/2023
|
Manjit Kaur
|
2611008WL010872
|
Manjit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739190
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-010-001/97-A
(GUMTI KLAN)
|
2611008000NRG24291120230282263
|
29/11/2023
|
JASWINDER KAUR
|
2611008WL010872
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739193
|
|
JASWINDER KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG24291120230282318
|
29/11/2023
|
CHAMKOUR SINGH
|
2611008WL010875
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739140
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-023-001/10-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282612
|
29/11/2023
|
Shinder kaur
|
2611008WL010883
|
Shinder kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739136
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-023-001/101-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282613
|
29/11/2023
|
SUKHDEEP KAUR
|
2611008WL010883
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739176
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-023-001/108
(RAJGARH BURJ)
|
2611008000NRG24291120230282614
|
29/11/2023
|
JASWINDER KAUR
|
2611008WL010883
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739132
|
|
JAGWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-023-001/112
(RAJGARH BURJ)
|
2611008000NRG24291120230282617
|
29/11/2023
|
KULJEET KAUR
|
2611008WL010883
|
KULJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739166
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-023-001/119
(RAJGARH BURJ)
|
2611008000NRG24291120230282618
|
29/11/2023
|
GURMEET KAUR
|
2611008WL010883
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739169
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-023-001/120
(RAJGARH BURJ)
|
2611008000NRG24291120230282619
|
29/11/2023
|
JASWINDER KAUR
|
2611008WL010883
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739143
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-023-001/122
(RAJGARH BURJ)
|
2611008000NRG24291120230282620
|
29/11/2023
|
BALJEET KAUR
|
2611008WL010883
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739139
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG24291120230282623
|
29/11/2023
|
AMANDEEP KAUR
|
2611008WL010883
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000739137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Bhagta Bhaika
|
PB-11-008-023-001/134
(RAJGARH BURJ)
|
2611008000NRG24291120230282625
|
29/11/2023
|
HARDEEP KAUR
|
2611008WL010883
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739150
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG24291120230282628
|
29/11/2023
|
PARMJIT KAUR
|
2611008WL010883
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739163
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-023-001/21
(RAJGARH BURJ)
|
2611008000NRG24291120230282639
|
29/11/2023
|
Sarabjit kaur
|
2611008WL010883
|
Sarabjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739128
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-023-001/38-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282644
|
29/11/2023
|
Amarjeet Kaur
|
2611008WL010883
|
Amarjeet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739135
|
|
AMARJIT KAUR WO LACHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282649
|
29/11/2023
|
Ajmer Singh
|
2611008WL010883
|
Ajmer Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739156
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282650
|
29/11/2023
|
Ranjeet Kaur
|
2611008WL010883
|
Ranjeet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739145
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-023-001/80
(RAJGARH BURJ)
|
2611008000NRG24291120230282651
|
29/11/2023
|
Anwari
|
2611008WL010883
|
Anwari
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739127
|
|
MRS ANVARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-023-001/87-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282652
|
29/11/2023
|
GURCHARAN SINGH
|
2611008WL010883
|
GURCHARAN SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739175
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-023-001/95
(RAJGARH BURJ)
|
2611008000NRG24291120230282654
|
29/11/2023
|
sukhjeet kaur
|
2611008WL010883
|
sukhjeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739129
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-030-001/11
(RAJGARH KHURD)
|
2611008000NRG24291120230282282
|
29/11/2023
|
SHINDERPAL KAUR
|
2611008WL010874
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739138
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-030-001/14
(RAJGARH KHURD)
|
2611008000NRG24291120230282284
|
29/11/2023
|
labh singh
|
2611008WL010874
|
labh singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739133
|
|
MR LABH SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-030-001/17
(RAJGARH KHURD)
|
2611008000NRG24291120230282288
|
29/11/2023
|
MAYA KAUR
|
2611008WL010874
|
MAYA KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739154
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-030-001/17
(RAJGARH KHURD)
|
2611008000NRG24291120230282287
|
29/11/2023
|
NIHAL SINGH
|
2611008WL010874
|
NIHAL SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739172
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-030-001/26
(RAJGARH KHURD)
|
2611008000NRG24291120230282289
|
29/11/2023
|
Janki devi
|
2611008WL010874
|
Janki devi
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739130
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-030-001/47
(RAJGARH KHURD)
|
2611008000NRG24291120230282296
|
29/11/2023
|
SHINDER KAUR
|
2611008WL010874
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739161
|
|
CHHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-030-001/51
(RAJGARH KHURD)
|
2611008000NRG24291120230282300
|
29/11/2023
|
Bachan kaur
|
2611008WL010874
|
Bachan kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739155
|
|
BACHAN KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-030-001/55
(RAJGARH KHURD)
|
2611008000NRG24291120230282302
|
29/11/2023
|
PARMJIT KAUR
|
2611008WL010874
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739160
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-030-001/76
(RAJGARH KHURD)
|
2611008000NRG24291120230282306
|
29/11/2023
|
SUKHPREET KAUR
|
2611008WL010874
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739167
|
|
MRS SUKHPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-030-001/9
(RAJGARH KHURD)
|
2611008000NRG24291120230282311
|
29/11/2023
|
satpal singh
|
2611008WL010874
|
satpal singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739159
|
|
MR SATPAL SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
135
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG24291120230282642
|
29/11/2023
|
BUPINDER SINGH
|
2611008WL010883
|
BUPINDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739177
|
|
MR BHALWINDER SINGH SO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-030-001/28
(RAJGARH KHURD)
|
2611008000NRG24291120230282290
|
29/11/2023
|
SHINDER KAUR
|
2611008WL010874
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739131
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
137
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG24291120230282319
|
29/11/2023
|
SURJEET SINGH
|
2611008WL010875
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739141
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-023-001/111
(RAJGARH BURJ)
|
2611008000NRG24291120230282615
|
29/11/2023
|
AJAIB SINGH
|
2611008WL010883
|
AJAIB SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739174
|
|
MR AJAIB SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-023-001/126
(RAJGARH BURJ)
|
2611008000NRG24291120230282621
|
29/11/2023
|
KULDEEP KAUR
|
2611008WL010883
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739149
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-023-001/127
(RAJGARH BURJ)
|
2611008000NRG24291120230282622
|
29/11/2023
|
Manjit kaur
|
2611008WL010883
|
Manjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739146
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-023-001/153
(RAJGARH BURJ)
|
2611008000NRG24291120230282629
|
29/11/2023
|
MAYA KAUR
|
2611008WL010883
|
MAYA KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739164
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-023-001/164
(RAJGARH BURJ)
|
2611008000NRG24291120230282630
|
29/11/2023
|
CHARANJIT KAUR
|
2611008WL010883
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739144
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-023-001/170
(RAJGARH BURJ)
|
2611008000NRG24291120230282631
|
29/11/2023
|
JASVEER KAUR
|
2611008WL010883
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739151
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-023-001/173
(RAJGARH BURJ)
|
2611008000NRG24291120230282632
|
29/11/2023
|
PARAMJIT KAUR
|
2611008WL010883
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739147
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-023-001/174
(RAJGARH BURJ)
|
2611008000NRG24291120230282633
|
29/11/2023
|
Charnjit kaur
|
2611008WL010883
|
Charnjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739171
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-023-001/180
(RAJGARH BURJ)
|
2611008000NRG24291120230282635
|
29/11/2023
|
NAIB KAUR
|
2611008WL010883
|
NAIB KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739162
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-023-001/40-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282276
|
29/11/2023
|
Rajwinder Kaur
|
2611008WL010874
|
Rajwinder Kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739165
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-023-001/45-A
(RAJGARH BURJ)
|
2611008000NRG24291120230282645
|
29/11/2023
|
Paramjeet Kaur
|
2611008WL010883
|
Paramjeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739211
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-023-001/54
(RAJGARH BURJ)
|
2611008000NRG24291120230282279
|
29/11/2023
|
AJMER KAUR
|
2611008WL010874
|
AJMER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739170
|
|
MISS AJMER KAUR SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-023-001/72
(RAJGARH BURJ)
|
2611008000NRG24291120230282647
|
29/11/2023
|
manjit kaur
|
2611008WL010883
|
manjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000739148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Bhagta Bhaika
|
PB-11-008-030-001/15
(RAJGARH KHURD)
|
2611008000NRG24291120230282286
|
29/11/2023
|
JARNAIL KAUR
|
2611008WL010874
|
JARNAIL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739134
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-030-001/32
(RAJGARH KHURD)
|
2611008000NRG24291120230282291
|
29/11/2023
|
MANJIT KAUR
|
2611008WL010874
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739157
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-030-001/38
(RAJGARH KHURD)
|
2611008000NRG24291120230282292
|
29/11/2023
|
Budh singh
|
2611008WL010874
|
Budh singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739152
|
|
Mr. BUDH SINGH
|
INDIAN BANK(607105)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-030-001/50
(RAJGARH KHURD)
|
2611008000NRG24291120230282299
|
29/11/2023
|
GURDIAL KAUR
|
2611008WL010874
|
GURDIAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739168
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-030-001/50
(RAJGARH KHURD)
|
2611008000NRG24291120230282298
|
29/11/2023
|
Shinder singh
|
2611008WL010874
|
Shinder singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739173
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-030-001/61
(RAJGARH KHURD)
|
2611008000NRG24291120230282304
|
29/11/2023
|
MAGAAR SINGH
|
2611008WL010874
|
MAGAAR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739142
|
|
MAGHAR S S/O NANAK S
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG24291120230282305
|
29/11/2023
|
MANJIT KAUR
|
2611008WL010874
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000739158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Bhagta Bhaika
|
PB-11-008-030-001/8
(RAJGARH KHURD)
|
2611008000NRG24291120230282308
|
29/11/2023
|
SUKHWINDER KAUR
|
2611008WL010874
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739153
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250278
|
250278
|
|
|
|
|
|
|
|