|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-020-001/124
(MALUKA KHURAD)
|
2611008000NRG23310320230413548
|
31/03/2023
|
GURDEV KAUR
|
2611008WL015858
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788698
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG23310320230413551
|
31/03/2023
|
SUKHPREET KAUR
|
2611008WL015858
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788689
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/166
(MALUKA KHURAD)
|
2611008000NRG23310320230413554
|
31/03/2023
|
MANJIT KAUR
|
2611008WL015858
|
MANJIT KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788696
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG23310320230413566
|
31/03/2023
|
PARDIP KAUR
|
2611008WL015858
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788697
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/117
(MALUKA KHURAD)
|
2611008000NRG23310320230413823
|
31/03/2023
|
CHARNJIT KAUR
|
2611008WL015870
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788708
|
|
CHARNJIT KAUR W/O RAJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG23310320230413546
|
31/03/2023
|
BANT KAUR
|
2611008WL015858
|
BANT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788836
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG23310320230413547
|
31/03/2023
|
MAGER SINGH
|
2611008WL015858
|
MAGER SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788834
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/127
(MALUKA KHURAD)
|
2611008000NRG23310320230413549
|
31/03/2023
|
JEET KAUR
|
2611008WL015858
|
JEET KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788699
|
|
JEET KAURW/O SARUP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/128
(MALUKA KHURAD)
|
2611008000NRG23310320230413550
|
31/03/2023
|
SUKHJIT KAUR
|
2611008WL015858
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788835
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG23310320230413552
|
31/03/2023
|
KULWINDER KAUR
|
2611008WL015858
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788832
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/165
(MALUKA KHURAD)
|
2611008000NRG23310320230413553
|
31/03/2023
|
KUKO KAUR
|
2611008WL015858
|
KUKO KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788702
|
|
GHUKO KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG23310320230413555
|
31/03/2023
|
ANAT KAUR
|
2611008WL015858
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788703
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG23310320230413557
|
31/03/2023
|
BALWANT KAUR
|
2611008WL015858
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788694
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/173
(MALUKA KHURAD)
|
2611008000NRG23310320230413824
|
31/03/2023
|
RAJ KAUR
|
2611008WL015870
|
RAJ KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788695
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG23310320230413558
|
31/03/2023
|
SOMA KAUR
|
2611008WL015858
|
SOMA KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788692
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG23310320230413559
|
31/03/2023
|
SHINDER KAUR
|
2611008WL015858
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788693
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/194
(MALUKA KHURAD)
|
2611008000NRG23310320230413825
|
31/03/2023
|
SAKINDER SINGH
|
2611008WL015870
|
SAKINDER SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788704
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG23310320230413561
|
31/03/2023
|
BITTU SINGH
|
2611008WL015858
|
BITTU SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788833
|
|
BITTU SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG23310320230413562
|
31/03/2023
|
MANPREET KAUR
|
2611008WL015858
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788707
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG23310320230413563
|
31/03/2023
|
ANGREJ KAUR
|
2611008WL015858
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788705
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG23310320230413565
|
31/03/2023
|
MUKHTIAR KAUR
|
2611008WL015858
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788706
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG23310320230413568
|
31/03/2023
|
Darshan Singh
|
2611008WL015858
|
Darshan Singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788690
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG23310320230413569
|
31/03/2023
|
Sukhveer Kaur
|
2611008WL015858
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788700
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/454
(MALUKA KHURAD)
|
2611008000NRG23310320230413831
|
31/03/2023
|
Kuldeep Singh
|
2611008WL015870
|
Kuldeep Singh
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788688
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG23310320230413832
|
31/03/2023
|
AMANDEEP KAUR
|
2611008WL015870
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788751
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG23310320230413574
|
31/03/2023
|
MANPREET KAUR
|
2611008WL015858
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788691
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG23310320230413542
|
31/03/2023
|
HARBANS KAUR
|
2611008WL015857
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788701
|
|
HARBANS KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG23310320230413912
|
31/03/2023
|
HARBAJAN LAL
|
2611008WL015878
|
HARBAJAN LAL
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788709
|
|
HARBHAJAN LAL S/O KARAM CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG23310320230413067
|
31/03/2023
|
PAMMI
|
2611008WL015828
|
PAMMI
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788710
|
|
PAMMYI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-023-001/304
(RAJGARH BURJ)
|
2611008000NRG23310320230413115
|
31/03/2023
|
Manjit Kaur
|
2611008WL015828
|
Manjit Kaur
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788711
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-023-001/1-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413063
|
31/03/2023
|
LAKHVIR KAUR
|
2611008WL015828
|
LAKHVIR KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788727
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG23310320230413083
|
31/03/2023
|
Bachiter singh
|
2611008WL015828
|
Bachiter singh
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788713
|
|
BACHITAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-023-001/202
(RAJGARH BURJ)
|
2611008000NRG23310320230413100
|
31/03/2023
|
KULDEEP KAUR
|
2611008WL015828
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788726
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG23310320230413101
|
31/03/2023
|
CHARNJIT KAUR
|
2611008WL015828
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788717
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-023-001/211
(RAJGARH BURJ)
|
2611008000NRG23310320230413102
|
31/03/2023
|
CHARNJIT KAUR
|
2611008WL015828
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788715
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-023-001/214
(RAJGARH BURJ)
|
2611008000NRG23310320230413103
|
31/03/2023
|
Jasvir kaur
|
2611008WL015828
|
Jasvir kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788716
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG23310320230413105
|
31/03/2023
|
BALJIT KAUR
|
2611008WL015828
|
BALJIT KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788720
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-023-001/220
(RAJGARH BURJ)
|
2611008000NRG23310320230413106
|
31/03/2023
|
HARVINDER KAUR
|
2611008WL015828
|
HARVINDER KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788840
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG23310320230413108
|
31/03/2023
|
BALJINDER KAUR
|
2611008WL015828
|
BALJINDER KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788725
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-023-001/241
(RAJGARH BURJ)
|
2611008000NRG23310320230413109
|
31/03/2023
|
Ranjit kaur
|
2611008WL015828
|
Ranjit kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788714
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG23310320230413110
|
31/03/2023
|
Manjit kaur
|
2611008WL015828
|
Manjit kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788841
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-023-001/269
(RAJGARH BURJ)
|
2611008000NRG23310320230413111
|
31/03/2023
|
GURDEEP Kaur
|
2611008WL015828
|
GURDEEP Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788723
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-023-001/301
(RAJGARH BURJ)
|
2611008000NRG23310320230413114
|
31/03/2023
|
SHINDER PAL
|
2611008WL015828
|
SHINDER PAL
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788718
|
|
SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-023-001/305
(RAJGARH BURJ)
|
2611008000NRG23310320230413116
|
31/03/2023
|
Kulwant Kaur
|
2611008WL015828
|
Kulwant Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788722
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-023-001/311
(RAJGARH BURJ)
|
2611008000NRG23310320230413117
|
31/03/2023
|
Karamjit Kaur
|
2611008WL015828
|
Karamjit Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788719
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-023-001/37-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413118
|
31/03/2023
|
Amrit Kaur
|
2611008WL015828
|
Amrit Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788721
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-023-001/5-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413120
|
31/03/2023
|
Harbans Kaur
|
2611008WL015828
|
Harbans Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788712
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-030-001/117
(RAJGARH KHURD)
|
2611008000NRG23310320230413130
|
31/03/2023
|
AMARJI KAUR
|
2611008WL015828
|
AMARJI KAUR
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788724
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-004-001/275
(BHODIPURA)
|
2611008000NRG23310320230413908
|
31/03/2023
|
RATAN SINGH
|
2611008WL015878
|
RATAN SINGH
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788728
|
|
MR RATAN SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-004-001/308
(BHODIPURA)
|
2611008000NRG23310320230413910
|
31/03/2023
|
Gurdev singh
|
2611008WL015878
|
Gurdev singh
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788729
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-020-001/450
(MALUKA KHURAD)
|
2611008000NRG23310320230413829
|
31/03/2023
|
Sundeep Kaur
|
2611008WL015870
|
Sundeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788826
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23310320230413567
|
31/03/2023
|
Amarjit Kaur
|
2611008WL015858
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788734
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG23310320230413571
|
31/03/2023
|
SURJIT KAUR
|
2611008WL015858
|
SURJIT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788735
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG23310320230413572
|
31/03/2023
|
BEANT KAUR
|
2611008WL015858
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788733
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG23310320230413830
|
31/03/2023
|
Gurdeep Singh
|
2611008WL015870
|
Gurdeep Singh
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788736
|
|
GURDEEP SINGH S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-020-001/470
(MALUKA KHURAD)
|
2611008000NRG23310320230413543
|
31/03/2023
|
KULDEEP KAUR
|
2611008WL015857
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788732
|
|
KULDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-005-001/107
(BURAJ THAROD)
|
2611008000NRG23310320230413522
|
31/03/2023
|
JASWINDER KAUR
|
2611008WL015855
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788739
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-005-001/114
(BURAJ THAROD)
|
2611008000NRG23310320230413523
|
31/03/2023
|
MANJINDER KAUR
|
2611008WL015855
|
MANJINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788747
|
|
MANJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-005-001/119
(BURAJ THAROD)
|
2611008000NRG23310320230413524
|
31/03/2023
|
HARPREET KAUR
|
2611008WL015855
|
HARPREET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788738
|
|
HARPREET KAURW/O HABANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG23310320230413525
|
31/03/2023
|
sarbjit kaur
|
2611008WL015855
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788837
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-005-001/144
(BURAJ THAROD)
|
2611008000NRG23310320230413526
|
31/03/2023
|
balvir singh
|
2611008WL015855
|
balvir singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788749
|
|
BALVIR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-005-001/154
(BURAJ THAROD)
|
2611008000NRG23310320230413527
|
31/03/2023
|
baljinder kaur
|
2611008WL015855
|
baljinder kaur
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788750
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-005-001/167
(BURAJ THAROD)
|
2611008000NRG23310320230413528
|
31/03/2023
|
RIMPY RANI
|
2611008WL015855
|
RIMPY RANI
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788683
|
|
RIMPI RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-005-001/18-A
(BURAJ THAROD)
|
2611008000NRG23310320230413529
|
31/03/2023
|
Manjit Kaur
|
2611008WL015855
|
Manjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788744
|
|
MANJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-005-001/19
(BURAJ THAROD)
|
2611008000NRG23310320230413530
|
31/03/2023
|
charanjit kaur
|
2611008WL015855
|
charanjit kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788741
|
|
CHARANJIT KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-005-001/21-A
(BURAJ THAROD)
|
2611008000NRG23310320230413531
|
31/03/2023
|
baljit kaur
|
2611008WL015855
|
baljit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788742
|
|
BALJIT KAUR W/O VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG23310320230413533
|
31/03/2023
|
Baljit Kaur
|
2611008WL015855
|
Baljit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788743
|
|
BALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-005-001/34-A
(BURAJ THAROD)
|
2611008000NRG23310320230413534
|
31/03/2023
|
JASWINDER KAUR
|
2611008WL015855
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788748
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG23310320230413535
|
31/03/2023
|
baljit kaur
|
2611008WL015855
|
baljit kaur
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487788746
|
|
BALJIT KAUR W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-005-001/5-A
(BURAJ THAROD)
|
2611008000NRG23310320230413536
|
31/03/2023
|
Rajinder kaur
|
2611008WL015855
|
Rajinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788737
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/54-A
(BURAJ THAROD)
|
2611008000NRG23310320230413537
|
31/03/2023
|
inder singh
|
2611008WL015855
|
inder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788745
|
|
INDER SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG23310320230413538
|
31/03/2023
|
SIMARPAL KAUR
|
2611008WL015855
|
SIMARPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788740
|
|
SIMARPAL KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG23310320230413909
|
31/03/2023
|
KALA SINGH
|
2611008WL015878
|
KALA SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788684
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/210
(BURAJ THAROD)
|
2611008000NRG23310320230413532
|
31/03/2023
|
Manpreet Kaur
|
2611008WL015855
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788839
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23310320230413560
|
31/03/2023
|
VEERPAL KAUR
|
2611008WL015858
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788838
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-020-001/459
(MALUKA KHURAD)
|
2611008000NRG23310320230413573
|
31/03/2023
|
KULWINDER KAUR
|
2611008WL015858
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788731
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG23310320230413904
|
31/03/2023
|
Gurchran Singh
|
2611008WL015878
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788788
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG23310320230413905
|
31/03/2023
|
PAPU SINGH
|
2611008WL015878
|
PAPU SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788830
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-002-001/51
(AKLIA JAJAL)
|
2611008000NRG23310320230413906
|
31/03/2023
|
BALDEV SINGH
|
2611008WL015878
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788769
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG23310320230413911
|
31/03/2023
|
Mandeep singh
|
2611008WL015878
|
Mandeep singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788789
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-014-001/606
(JALAL)
|
2611008000NRG23310320230413541
|
31/03/2023
|
Harpal Kaur
|
2611008WL015856
|
Harpal Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788809
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-017-001/2-A
(KOIR SINGH WALA)
|
2611008000NRG23310320230413913
|
31/03/2023
|
Ram singh
|
2611008WL015878
|
Ram singh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487788754
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-023-001/10-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413064
|
31/03/2023
|
Shinder kaur
|
2611008WL015828
|
Shinder kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788774
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-023-001/101-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413065
|
31/03/2023
|
SUKHDEEP KAUR
|
2611008WL015828
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788760
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-023-001/104
(RAJGARH BURJ)
|
2611008000NRG23310320230413066
|
31/03/2023
|
NAJIR MAHOMAD
|
2611008WL015828
|
NAJIR MAHOMAD
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788766
|
|
MR NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-023-001/110
(RAJGARH BURJ)
|
2611008000NRG23310320230413069
|
31/03/2023
|
ROSHAN SINGH
|
2611008WL015828
|
ROSHAN SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788764
|
|
ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-023-001/113
(RAJGARH BURJ)
|
2611008000NRG23310320230413071
|
31/03/2023
|
BALBIR KAUR
|
2611008WL015828
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788768
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-023-001/116
(RAJGARH BURJ)
|
2611008000NRG23310320230413072
|
31/03/2023
|
SUKHWANT KAUR
|
2611008WL015828
|
SUKHWANT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788772
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-023-001/118
(RAJGARH BURJ)
|
2611008000NRG23310320230413073
|
31/03/2023
|
BALBIR SINGH
|
2611008WL015828
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788776
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG23310320230413074
|
31/03/2023
|
KULWANT SINGH
|
2611008WL015828
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788767
|
|
MR KULWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-023-001/122
(RAJGARH BURJ)
|
2611008000NRG23310320230413075
|
31/03/2023
|
BALJEET KAUR
|
2611008WL015828
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788778
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23310320230413076
|
31/03/2023
|
AMANDEEP KAUR
|
2611008WL015828
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Rejected
|
12/05/2023
|
|
1487788775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Bhagta Bhaika
|
PB-11-008-023-001/131
(RAJGARH BURJ)
|
2611008000NRG23310320230413077
|
31/03/2023
|
KAKA SINGH
|
2611008WL015828
|
KAKA SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Rejected
|
12/05/2023
|
|
1487788777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Bhagta Bhaika
|
PB-11-008-023-001/134
(RAJGARH BURJ)
|
2611008000NRG23310320230413078
|
31/03/2023
|
HARDEEP KAUR
|
2611008WL015828
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788797
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-023-001/139
(RAJGARH BURJ)
|
2611008000NRG23310320230413079
|
31/03/2023
|
Jaswinder Kaur
|
2611008WL015828
|
Jaswinder Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788791
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-023-001/141
(RAJGARH BURJ)
|
2611008000NRG23310320230413080
|
31/03/2023
|
Guddi Kaur
|
2611008WL015828
|
Guddi Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788790
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG23310320230413082
|
31/03/2023
|
PARMJIT KAUR
|
2611008WL015828
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788805
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-023-001/161
(RAJGARH BURJ)
|
2611008000NRG23310320230413087
|
31/03/2023
|
NACHHATTAR SINGH
|
2611008WL015828
|
NACHHATTAR SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788770
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-023-001/170
(RAJGARH BURJ)
|
2611008000NRG23310320230413091
|
31/03/2023
|
Giddera singh
|
2611008WL015828
|
Giddera singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788782
|
|
GETRA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG23310320230413107
|
31/03/2023
|
Baljit kaur
|
2611008WL015828
|
Baljit kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788814
|
|
BALJEET KAUR WO GURADITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG23310320230413113
|
31/03/2023
|
manjit kaur
|
2611008WL015828
|
manjit kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788761
|
|
MR MANJIT KAUR WO KIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-023-001/38-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413119
|
31/03/2023
|
Amarjeet Kaur
|
2611008WL015828
|
Amarjeet Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788773
|
|
AMARJIT KAUR WO LACHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-023-001/57
(RAJGARH BURJ)
|
2611008000NRG23310320230413121
|
31/03/2023
|
Baljeet kaur
|
2611008WL015828
|
Baljeet kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788762
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-023-001/74-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413122
|
31/03/2023
|
GURLAL SINGH
|
2611008WL015828
|
GURLAL SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788756
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413123
|
31/03/2023
|
Ajmer Singh
|
2611008WL015828
|
Ajmer Singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788801
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413124
|
31/03/2023
|
Ranjeet Kaur
|
2611008WL015828
|
Ranjeet Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788794
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-023-001/80
(RAJGARH BURJ)
|
2611008000NRG23310320230413125
|
31/03/2023
|
Anwari
|
2611008WL015828
|
Anwari
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788757
|
|
MRS ANVARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413126
|
31/03/2023
|
AJMER SINGH
|
2611008WL015828
|
AJMER SINGH
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788758
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-023-001/91-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413128
|
31/03/2023
|
RASAD BEGAM
|
2611008WL015828
|
RASAD BEGAM
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788759
|
|
RASAD BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-023-001/96-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413129
|
31/03/2023
|
PAMI KAUR
|
2611008WL015828
|
PAMI KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788763
|
|
MRS PAMMI WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
111
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413836
|
31/03/2023
|
JOGINDER KAUR
|
2611008WL015871
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788784
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-007-001/74-A
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413976
|
31/03/2023
|
kaka singh
|
2611008WL015886
|
kaka singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788780
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-020-001/272
(MALUKA KHURAD)
|
2611008000NRG23310320230413570
|
31/03/2023
|
Pardeep Kaur
|
2611008WL015858
|
Pardeep Kaur
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788818
|
|
PARDEEP KAUR W/O KULDEEPS INGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
114
|
Bhagta Bhaika
|
PB-11-008-007-001/11-A
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413833
|
31/03/2023
|
kirndeep kaur
|
2611008WL015871
|
kirndeep kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788786
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413834
|
31/03/2023
|
SUKHPAL KAUR
|
2611008WL015871
|
SUKHPAL KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788806
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413835
|
31/03/2023
|
Jaswinder kaur
|
2611008WL015871
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788824
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-007-001/147
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413972
|
31/03/2023
|
Gurjant Singh
|
2611008WL015886
|
Gurjant Singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788687
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-007-001/167
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413973
|
31/03/2023
|
MAKHAN SINGH
|
2611008WL015886
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788821
|
|
Mr. MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-007-001/187
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413837
|
31/03/2023
|
JASPAL KAUR
|
2611008WL015871
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788752
|
|
Ms. YASHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-007-001/191
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413838
|
31/03/2023
|
KULDEEP KAUR
|
2611008WL015871
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788812
|
|
MRS KULDEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413839
|
31/03/2023
|
KULDEEP KAUR
|
2611008WL015871
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788810
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-007-001/208
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413840
|
31/03/2023
|
MANJIT KAUR
|
2611008WL015871
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788831
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413841
|
31/03/2023
|
DARSHAN SINGH
|
2611008WL015871
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788815
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-007-001/232
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413842
|
31/03/2023
|
JASVEER KAUR
|
2611008WL015871
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788803
|
|
MRS JASBIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/252
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413974
|
31/03/2023
|
JASWINDER KAUR
|
2611008WL015886
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788783
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413843
|
31/03/2023
|
MANDEEP KAUR
|
2611008WL015871
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788807
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-007-001/294
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413844
|
31/03/2023
|
KULWINDER KAUR
|
2611008WL015871
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788817
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-007-001/304
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413845
|
31/03/2023
|
HARJINDER KAUR
|
2611008WL015871
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788822
|
|
MRS HARJINDER KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-007-001/312
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413846
|
31/03/2023
|
ANGREJ KAUR
|
2611008WL015871
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788825
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-007-001/330
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413847
|
31/03/2023
|
KIRNJEET KAUR
|
2611008WL015871
|
KIRNJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788813
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-007-001/336
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413848
|
31/03/2023
|
MANJEET KAUR
|
2611008WL015871
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788843
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-007-001/359
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413849
|
31/03/2023
|
JASPAL KAUR
|
2611008WL015871
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
12/05/2023
|
|
1487788771
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-007-001/368
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413850
|
31/03/2023
|
CHARNJEET KAUR
|
2611008WL015871
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788819
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-007-001/371
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413851
|
31/03/2023
|
JASPAL KAUR
|
2611008WL015871
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788685
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-007-001/381
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413852
|
31/03/2023
|
SARBJEET KAUR
|
2611008WL015871
|
SARBJEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788781
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413853
|
31/03/2023
|
BALKAR SINGH
|
2611008WL015871
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487788787
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-007-001/406
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413855
|
31/03/2023
|
SAVARAN KAUR
|
2611008WL015871
|
SAVARAN KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788811
|
|
MRS SWARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/410
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413856
|
31/03/2023
|
TEJ KAUR
|
2611008WL015871
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788823
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-007-001/433
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413857
|
31/03/2023
|
Jaspreet kasur
|
2611008WL015871
|
Jaspreet kasur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Rejected
|
12/05/2023
|
|
1487788686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Bhagta Bhaika
|
PB-11-008-007-001/482
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413858
|
31/03/2023
|
PARVEEN KAUR
|
2611008WL015871
|
PARVEEN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788730
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413859
|
31/03/2023
|
Sukhdev Kaur
|
2611008WL015871
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788820
|
|
MRS SUKHDEV KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413860
|
31/03/2023
|
Gurdev singh
|
2611008WL015871
|
Gurdev singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487788755
|
|
MR GURDEV SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-007-001/70-A
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413861
|
31/03/2023
|
BAINT KAUR
|
2611008WL015871
|
BAINT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1487788779
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG23310320230413862
|
31/03/2023
|
RANI KAUR
|
2611008WL015871
|
RANI KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487788785
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-023-001/107
(RAJGARH BURJ)
|
2611008000NRG23310320230413068
|
31/03/2023
|
HARPREET KAUR
|
2611008WL015828
|
HARPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788765
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-023-001/143
(RAJGARH BURJ)
|
2611008000NRG23310320230413081
|
31/03/2023
|
KALA SINGH
|
2611008WL015828
|
KALA SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788799
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-023-001/153
(RAJGARH BURJ)
|
2611008000NRG23310320230413084
|
31/03/2023
|
MAYA KAUR
|
2611008WL015828
|
MAYA KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788808
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-023-001/156
(RAJGARH BURJ)
|
2611008000NRG23310320230413085
|
31/03/2023
|
PHINNO KAUR
|
2611008WL015828
|
PHINNO KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788795
|
|
FINNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-023-001/160
(RAJGARH BURJ)
|
2611008000NRG23310320230413086
|
31/03/2023
|
balvir kaur
|
2611008WL015828
|
balvir kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788842
|
|
MR BALVIR SINGH SO BHEEKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-023-001/163
(RAJGARH BURJ)
|
2611008000NRG23310320230413088
|
31/03/2023
|
GUDDI KAUR
|
2611008WL015828
|
GUDDI KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788793
|
|
GUDDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-023-001/164
(RAJGARH BURJ)
|
2611008000NRG23310320230413089
|
31/03/2023
|
CHARANJIT KAUR
|
2611008WL015828
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788792
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-023-001/170
(RAJGARH BURJ)
|
2611008000NRG23310320230413090
|
31/03/2023
|
JASVEER KAUR
|
2611008WL015828
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788798
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-023-001/174
(RAJGARH BURJ)
|
2611008000NRG23310320230413092
|
31/03/2023
|
Charnjit kaur
|
2611008WL015828
|
Charnjit kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788802
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23310320230413093
|
31/03/2023
|
Bhagwant kaur
|
2611008WL015828
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788800
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23310320230413094
|
31/03/2023
|
Manjit kaur
|
2611008WL015828
|
Manjit kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788796
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-023-001/180
(RAJGARH BURJ)
|
2611008000NRG23310320230413095
|
31/03/2023
|
NAIB KAUR
|
2611008WL015828
|
NAIB KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788804
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-023-001/187
(RAJGARH BURJ)
|
2611008000NRG23310320230413096
|
31/03/2023
|
KULDEEP KAUR
|
2611008WL015828
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788753
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-023-001/193
(RAJGARH BURJ)
|
2611008000NRG23310320230413098
|
31/03/2023
|
MAUKTAR KAUR
|
2611008WL015828
|
MAUKTAR KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788829
|
|
MUKHTIAR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG23310320230413099
|
31/03/2023
|
RANJIT KAUR
|
2611008WL015828
|
RANJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788816
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG23310320230413104
|
31/03/2023
|
MALKIT SINGH
|
2611008WL015828
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788828
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG23310320230413127
|
31/03/2023
|
JARNAIL SINGH
|
2611008WL015828
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
12/05/2023
|
|
1487788827
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137052
|
137052
|
|
|
|
|
|
|
|