|
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-11-008-017-001/145
(KOIR SINGH WALA)
|
2611008000NRG23220320230401903
|
22/03/2023
|
geeta devi
|
2611008WL015353
|
geeta devi
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566287
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A
(KOIR SINGH WALA)
|
2611008000NRG23220320230401910
|
22/03/2023
|
kuldeep singh
|
2611008WL015353
|
kuldeep singh
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566289
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/64
(KOIR SINGH WALA)
|
2611008000NRG23220320230401915
|
22/03/2023
|
SUKHPAL KAUR
|
2611008WL015353
|
SUKHPAL KAUR
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566288
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-023-001/188
(RAJGARH BURJ)
|
2611008000NRG23220320230401738
|
22/03/2023
|
SUKHDEV KAUR
|
2611008WL015347
|
SUKHDEV KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566193
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-023-001/226
(RAJGARH BURJ)
|
2611008000NRG23220320230401746
|
22/03/2023
|
MANJEET KAUR
|
2611008WL015347
|
MANJEET KAUR
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566196
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-023-001/246
(RAJGARH BURJ)
|
2611008000NRG23220320230401749
|
22/03/2023
|
Karmjit kaur
|
2611008WL015347
|
Karmjit kaur
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312566197
|
|
MRS KARAMJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-023-001/281
(RAJGARH BURJ)
|
2611008000NRG23220320230401753
|
22/03/2023
|
CHOTI
|
2611008WL015347
|
CHOTI
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566194
|
|
CHHOTTI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-023-001/308
(RAJGARH BURJ)
|
2611008000NRG23220320230401756
|
22/03/2023
|
SATPAL SINGH
|
2611008WL015347
|
SATPAL SINGH
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566195
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/157
(GUMTI KLAN)
|
2611008000NRG23220320230401775
|
22/03/2023
|
SUKHPAL KAUR
|
2611008WL015349
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566201
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/159
(GUMTI KLAN)
|
2611008000NRG23220320230401776
|
22/03/2023
|
JARNAIL KAUR
|
2611008WL015349
|
JARNAIL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566208
|
|
JARNAIL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/175
(GUMTI KLAN)
|
2611008000NRG23220320230401778
|
22/03/2023
|
Surjit Kaur
|
2611008WL015349
|
Surjit Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566203
|
|
SURJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/203
(GUMTI KLAN)
|
2611008000NRG23220320230401781
|
22/03/2023
|
JASMAIL KAUR
|
2611008WL015349
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566206
|
|
GURMAIL KAUR WO LATE AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/209
(GUMTI KLAN)
|
2611008000NRG23220320230401783
|
22/03/2023
|
JASMAIL KAUR
|
2611008WL015349
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566209
|
|
JASMEL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/210
(GUMTI KLAN)
|
2611008000NRG23220320230401784
|
22/03/2023
|
GOLO KAUR
|
2611008WL015349
|
GOLO KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566210
|
|
GOLO KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG23220320230401786
|
22/03/2023
|
SUKHCHAIN SINGH
|
2611008WL015349
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566204
|
|
CHHANA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/256
(GUMTI KLAN)
|
2611008000NRG23220320230401787
|
22/03/2023
|
BALJIT KAUR
|
2611008WL015349
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566216
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/259
(GUMTI KLAN)
|
2611008000NRG23220320230401788
|
22/03/2023
|
KAMALJIT KAUR
|
2611008WL015349
|
KAMALJIT KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566213
|
|
KAMALJIT KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/277
(GUMTI KLAN)
|
2611008000NRG23220320230401789
|
22/03/2023
|
JAGTAR SINGH
|
2611008WL015349
|
JAGTAR SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566198
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/282
(GUMTI KLAN)
|
2611008000NRG23220320230401790
|
22/03/2023
|
Balveer kaur
|
2611008WL015349
|
Balveer kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566205
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/303
(GUMTI KLAN)
|
2611008000NRG23220320230401791
|
22/03/2023
|
KULWINDER KAUR
|
2611008WL015349
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566211
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG23220320230401794
|
22/03/2023
|
BIKAR SINGH
|
2611008WL015349
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566200
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/323
(GUMTI KLAN)
|
2611008000NRG23220320230401795
|
22/03/2023
|
RANJIT SINGH
|
2611008WL015349
|
RANJIT SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0312566214
|
|
Mr. RANJEET SINGH
|
INDIAN BANK(607105)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/329
(GUMTI KLAN)
|
2611008000NRG23220320230401797
|
22/03/2023
|
Sadhu Singh
|
2611008WL015349
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566303
|
|
SADHU SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/330
(GUMTI KLAN)
|
2611008000NRG23220320230401798
|
22/03/2023
|
Seema kaur
|
2611008WL015349
|
Seema kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566212
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG23220320230401799
|
22/03/2023
|
Darshan singh
|
2611008WL015349
|
Darshan singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566199
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/350
(GUMTI KLAN)
|
2611008000NRG23220320230401800
|
22/03/2023
|
Darshan singh
|
2611008WL015349
|
Darshan singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566302
|
|
DARSHAN SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/355
(GUMTI KLAN)
|
2611008000NRG23220320230401801
|
22/03/2023
|
malkit kaur
|
2611008WL015349
|
malkit kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312566215
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG23220320230401802
|
22/03/2023
|
Surjit kaur
|
2611008WL015349
|
Surjit kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566202
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG23220320230401805
|
22/03/2023
|
Kakka singh
|
2611008WL015349
|
Kakka singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566207
|
|
KAKKA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/186
(GUMTI KLAN)
|
2611008000NRG23220320230401780
|
22/03/2023
|
Bant Singh
|
2611008WL015349
|
Bant Singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566221
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-023-001/123
(RAJGARH BURJ)
|
2611008000NRG23220320230401719
|
22/03/2023
|
PARAMJIT KAUR
|
2611008WL015347
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566222
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-023-001/129
(RAJGARH BURJ)
|
2611008000NRG23220320230401722
|
22/03/2023
|
AMANDEEP KAUR
|
2611008WL015347
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566218
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-023-001/152
(RAJGARH BURJ)
|
2611008000NRG23220320230401728
|
22/03/2023
|
MANDEEP KAUR
|
2611008WL015347
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566298
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-023-001/166
(RAJGARH BURJ)
|
2611008000NRG23220320230401731
|
22/03/2023
|
Sukhman kaur
|
2611008WL015347
|
Sukhman kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566225
|
|
SUKHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-023-001/178
(RAJGARH BURJ)
|
2611008000NRG23220320230401735
|
22/03/2023
|
HARDEEP KAUR
|
2611008WL015347
|
HARDEEP KAUR
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312566224
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-023-001/194
(RAJGARH BURJ)
|
2611008000NRG23220320230401739
|
22/03/2023
|
VEERPAL KAUR
|
2611008WL015347
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566297
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG23220320230401740
|
22/03/2023
|
Kirn kaur
|
2611008WL015347
|
Kirn kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566299
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG23220320230401741
|
22/03/2023
|
ATMA SINGH
|
2611008WL015347
|
ATMA SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566227
|
|
ATMA SINGH SODIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/217
(RAJGARH BURJ)
|
2611008000NRG23220320230401744
|
22/03/2023
|
CHARNJIT KAUR
|
2611008WL015347
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566300
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-023-001/218
(RAJGARH BURJ)
|
2611008000NRG23220320230401745
|
22/03/2023
|
SUKHPREET KAUR
|
2611008WL015347
|
SUKHPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566296
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/227
(RAJGARH BURJ)
|
2611008000NRG23220320230401747
|
22/03/2023
|
VEERPAL KAUR
|
2611008WL015347
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566223
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG23220320230401748
|
22/03/2023
|
Ranjit kaur
|
2611008WL015347
|
Ranjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566217
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-023-001/270
(RAJGARH BURJ)
|
2611008000NRG23220320230401751
|
22/03/2023
|
MANDEEP KAUR
|
2611008WL015347
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566220
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-023-001/307
(RAJGARH BURJ)
|
2611008000NRG23220320230401755
|
22/03/2023
|
KARAMJEET KAUR
|
2611008WL015347
|
KARAMJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566219
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-023-001/310
(RAJGARH BURJ)
|
2611008000NRG23220320230401758
|
22/03/2023
|
Paramjit Sultana
|
2611008WL015347
|
Paramjit Sultana
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566226
|
|
PARAMJIT SULTANA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-023-001/49-A
(RAJGARH BURJ)
|
2611008000NRG23220320230401760
|
22/03/2023
|
Kuljeet Kaur
|
2611008WL015347
|
Kuljeet Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566295
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-023-001/89-A
(RAJGARH BURJ)
|
2611008000NRG23220320230401762
|
22/03/2023
|
RANJEET KAUR
|
2611008WL015347
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312566301
|
|
RANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-017-001/156
(KOIR SINGH WALA)
|
2611008000NRG23220320230401905
|
22/03/2023
|
KIRNA KAUR
|
2611008WL015353
|
KIRNA KAUR
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566304
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/100-A
(GUMTI KLAN)
|
2611008000NRG23220320230401768
|
22/03/2023
|
SHINDER KAUR
|
2611008WL015349
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566293
|
|
SINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/112-A
(GUMTI KLAN)
|
2611008000NRG23220320230401769
|
22/03/2023
|
jasvir kaur
|
2611008WL015349
|
jasvir kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566230
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/115-A
(GUMTI KLAN)
|
2611008000NRG23220320230401770
|
22/03/2023
|
KULDEEP KAUR
|
2611008WL015349
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566231
|
|
KULDEEP KAUR W/O SATPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/118-A
(GUMTI KLAN)
|
2611008000NRG23220320230401771
|
22/03/2023
|
JASVIR KAUR
|
2611008WL015349
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566292
|
|
JASVEER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG23220320230401773
|
22/03/2023
|
bholi kaur
|
2611008WL015349
|
bholi kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566294
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/134-A
(GUMTI KLAN)
|
2611008000NRG23220320230401774
|
22/03/2023
|
KARAMJIT KAUR
|
2611008WL015349
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566229
|
|
KARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG23220320230401777
|
22/03/2023
|
VEERPAL KAUR
|
2611008WL015349
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566291
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/204
(GUMTI KLAN)
|
2611008000NRG23220320230401782
|
22/03/2023
|
KARMJIT KAUR
|
2611008WL015349
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566290
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/327
(GUMTI KLAN)
|
2611008000NRG23220320230401796
|
22/03/2023
|
JASVIR KAUR
|
2611008WL015349
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566233
|
|
JASVIR KAUR WO NIDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/454
(GUMTI KLAN)
|
2611008000NRG23220320230401803
|
22/03/2023
|
Jodha Singh
|
2611008WL015349
|
Jodha Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566228
|
|
JODHA SINGH SO GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/92-A
(GUMTI KLAN)
|
2611008000NRG23220320230401806
|
22/03/2023
|
Sarwanjit Kaur
|
2611008WL015349
|
Sarwanjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566232
|
|
MRS SAWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/6-A
(SIRIE WALA)
|
2611008000NRG23220320230401767
|
22/03/2023
|
Mukhtair Singh
|
2611008WL015348
|
Mukhtair Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566234
|
|
MUKHTIAR SINGH S/O GURDIAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/122-A
(GUMTI KLAN)
|
2611008000NRG23220320230401772
|
22/03/2023
|
RAJWANT KAUR
|
2611008WL015349
|
RAJWANT KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312566237
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/31-A
(GUMTI KLAN)
|
2611008000NRG23220320230401792
|
22/03/2023
|
MANJIT KAUR
|
2611008WL015349
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566235
|
|
MANJEET KOUR PLA157749 WO FAMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/61-A
(GUMTI KLAN)
|
2611008000NRG23220320230401804
|
22/03/2023
|
Rajveer Kaur
|
2611008WL015349
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566236
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-023-001/256
(RAJGARH BURJ)
|
2611008000NRG23220320230401750
|
22/03/2023
|
BALJIT KAUR
|
2611008WL015347
|
BALJIT KAUR
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566286
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG23220320230401706
|
22/03/2023
|
BALBIR SINGH
|
2611008WL015346
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566284
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG23220320230401899
|
22/03/2023
|
Sukhbant kaur
|
2611008WL015353
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566271
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG23220320230401901
|
22/03/2023
|
jeela singh
|
2611008WL015353
|
jeela singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566274
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-017-001/16-A
(KOIR SINGH WALA)
|
2611008000NRG23220320230401906
|
22/03/2023
|
Baljeet Kaur
|
2611008WL015353
|
Baljeet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566243
|
|
BALJIT KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG23220320230401907
|
22/03/2023
|
KULDEEP RAM
|
2611008WL015353
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566285
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-017-001/178
(KOIR SINGH WALA)
|
2611008000NRG23220320230401908
|
22/03/2023
|
GURMAIL SHARMA
|
2611008WL015353
|
GURMAIL SHARMA
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312566240
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-017-001/5-A
(KOIR SINGH WALA)
|
2611008000NRG23220320230401912
|
22/03/2023
|
GURPEET KAUR
|
2611008WL015353
|
GURPEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566244
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-017-001/59
(KOIR SINGH WALA)
|
2611008000NRG23220320230401913
|
22/03/2023
|
Jasmail kaur
|
2611008WL015353
|
Jasmail kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312566242
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-017-001/63
(KOIR SINGH WALA)
|
2611008000NRG23220320230401914
|
22/03/2023
|
KARAMJEET KAUR
|
2611008WL015353
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566257
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-017-001/67
(KOIR SINGH WALA)
|
2611008000NRG23220320230401916
|
22/03/2023
|
KULDEEP KAUR
|
2611008WL015353
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566255
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG23220320230401918
|
22/03/2023
|
SUKHWINDER KAUR
|
2611008WL015353
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566256
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-017-001/86
(KOIR SINGH WALA)
|
2611008000NRG23220320230401919
|
22/03/2023
|
SUKHPAL KAUR
|
2611008WL015353
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566270
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-017-001/87
(KOIR SINGH WALA)
|
2611008000NRG23220320230401920
|
22/03/2023
|
SARABJEET KAUR
|
2611008WL015353
|
SARABJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566278
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG23220320230401921
|
22/03/2023
|
Baldav kaur
|
2611008WL015353
|
Baldav kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Rejected
|
30/03/2023
|
|
0312566241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG23220320230401922
|
22/03/2023
|
Harnek Singh
|
2611008WL015353
|
Harnek Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566238
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-017-001/97
(KOIR SINGH WALA)
|
2611008000NRG23220320230401923
|
22/03/2023
|
Parmjit kaur
|
2611008WL015353
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566267
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-017-001/99
(KOIR SINGH WALA)
|
2611008000NRG23220320230401924
|
22/03/2023
|
Buta Singh
|
2611008WL015353
|
Buta Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566269
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-023-001/102-A
(RAJGARH BURJ)
|
2611008000NRG23220320230401708
|
22/03/2023
|
JARNAIL KAUR
|
2611008WL015347
|
JARNAIL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312566283
|
|
MRS JARNAIL KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG23220320230401710
|
22/03/2023
|
NOOR MOHAMAD
|
2611008WL015347
|
NOOR MOHAMAD
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566254
|
|
MR NOOR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-023-001/108
(RAJGARH BURJ)
|
2611008000NRG23220320230401711
|
22/03/2023
|
JASWINDER KAUR
|
2611008WL015347
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566250
|
|
JAGWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-023-001/110
(RAJGARH BURJ)
|
2611008000NRG23220320230401712
|
22/03/2023
|
JASWINDER KAUR
|
2611008WL015347
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566263
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-023-001/112
(RAJGARH BURJ)
|
2611008000NRG23220320230401713
|
22/03/2023
|
KULJEET KAUR
|
2611008WL015347
|
KULJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566272
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG23220320230401715
|
22/03/2023
|
GURPREET SINGH
|
2611008WL015347
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566280
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG23220320230401716
|
22/03/2023
|
GAIS SINGH
|
2611008WL015347
|
GAIS SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566251
|
|
MR GAIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-023-001/117
(RAJGARH BURJ)
|
2611008000NRG23220320230401717
|
22/03/2023
|
SUKHPAL KAUR
|
2611008WL015347
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566264
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-023-001/119
(RAJGARH BURJ)
|
2611008000NRG23220320230401718
|
22/03/2023
|
GURMEET KAUR
|
2611008WL015347
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312566273
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-023-001/124
(RAJGARH BURJ)
|
2611008000NRG23220320230401720
|
22/03/2023
|
PARAMJIT KAUR
|
2611008WL015347
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566279
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-023-001/13-A
(RAJGARH BURJ)
|
2611008000NRG23220320230401723
|
22/03/2023
|
Gurcharan Singh
|
2611008WL015347
|
Gurcharan Singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312566282
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-023-001/136
(RAJGARH BURJ)
|
2611008000NRG23220320230401724
|
22/03/2023
|
PARKASH KAUR
|
2611008WL015347
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566258
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-023-001/21
(RAJGARH BURJ)
|
2611008000NRG23220320230401743
|
22/03/2023
|
Sarabjit kaur
|
2611008WL015347
|
Sarabjit kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312566247
|
|
SARABJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-023-001/30
(RAJGARH BURJ)
|
2611008000NRG23220320230401754
|
22/03/2023
|
charanjit kaur
|
2611008WL015347
|
charanjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566249
|
|
MRS CHARANJEET WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-023-001/92-A
(RAJGARH BURJ)
|
2611008000NRG23220320230401763
|
22/03/2023
|
BALJIT KAUR
|
2611008WL015347
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
31/03/2023
|
|
0312566246
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-023-001/93-A
(RAJGARH BURJ)
|
2611008000NRG23220320230401764
|
22/03/2023
|
PARAMJIT KAUR
|
2611008WL015347
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
0312566248
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-023-001/94
(RAJGARH BURJ)
|
2611008000NRG23220320230401765
|
22/03/2023
|
gurmail kaur
|
2611008WL015347
|
gurmail kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566281
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
99
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG23220320230401917
|
22/03/2023
|
SUKHVIR KAUR
|
2611008WL015353
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Rejected
|
30/03/2023
|
|
0312566245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG23220320230401902
|
22/03/2023
|
CHAMKUR SINGH
|
2611008WL015353
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566275
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-023-001/102-A
(RAJGARH BURJ)
|
2611008000NRG23220320230401709
|
22/03/2023
|
Parminder kaur
|
2611008WL015347
|
Parminder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566277
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG23220320230401714
|
22/03/2023
|
JAGDISH SINGH
|
2611008WL015347
|
JAGDISH SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312566253
|
|
MR JAGDISH SINGH SO MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-023-001/126
(RAJGARH BURJ)
|
2611008000NRG23220320230401721
|
22/03/2023
|
KULDEEP KAUR
|
2611008WL015347
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312566262
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-023-001/149
(RAJGARH BURJ)
|
2611008000NRG23220320230401726
|
22/03/2023
|
KULWINDER KAUR
|
2611008WL015347
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312566266
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-023-001/150
(RAJGARH BURJ)
|
2611008000NRG23220320230401727
|
22/03/2023
|
SUKHPREET KAUR
|
2611008WL015347
|
SUKHPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566276
|
|
MRS SUKHPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-023-001/155
(RAJGARH BURJ)
|
2611008000NRG23220320230401729
|
22/03/2023
|
Jaspal kaur
|
2611008WL015347
|
Jaspal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566265
|
|
MRS J ASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-023-001/172
(RAJGARH BURJ)
|
2611008000NRG23220320230401732
|
22/03/2023
|
RAJVEER KAUR
|
2611008WL015347
|
RAJVEER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566268
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-023-001/173
(RAJGARH BURJ)
|
2611008000NRG23220320230401733
|
22/03/2023
|
PARAMJIT KAUR
|
2611008WL015347
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566260
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-023-001/177
(RAJGARH BURJ)
|
2611008000NRG23220320230401734
|
22/03/2023
|
Gurmal kaur
|
2611008WL015347
|
Gurmal kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312566259
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-023-001/184
(RAJGARH BURJ)
|
2611008000NRG23220320230401736
|
22/03/2023
|
PARAMJIT KAUR
|
2611008WL015347
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312566239
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-023-001/36
(RAJGARH BURJ)
|
2611008000NRG23220320230401759
|
22/03/2023
|
swarn kaur
|
2611008WL015347
|
swarn kaur
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312566252
|
|
MR SWARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-023-001/72
(RAJGARH BURJ)
|
2611008000NRG23220320230401761
|
22/03/2023
|
manjit kaur
|
2611008WL015347
|
manjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Rejected
|
30/03/2023
|
|
0312566261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155946
|
155946
|
|
|
|
|
|
|
|