|
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)
|
2611008000NRG24230220240359460
|
23/02/2024
|
GURDEV KAUR
|
2611008WL013742
|
GURDEV KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400378
|
|
GURDEV KAUR W/O DHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/150
(MALUKA KHURAD)
|
2611008000NRG24230220240359462
|
23/02/2024
|
JASPAL KAUR
|
2611008WL013742
|
JASPAL KAUR
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400376
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG24230220240359473
|
23/02/2024
|
PARDIP KAUR
|
2611008WL013742
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400377
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/133
(MALUKA KHURAD)
|
2611008000NRG24230220240359461
|
23/02/2024
|
BABBU KAUR
|
2611008WL013742
|
BABBU KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400459
|
|
BABBU KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/165
(MALUKA KHURAD)
|
2611008000NRG24230220240359463
|
23/02/2024
|
KUKO KAUR
|
2611008WL013742
|
KUKO KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400586
|
|
GHUKO KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24230220240359464
|
23/02/2024
|
ANAT KAUR
|
2611008WL013742
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400585
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/185
(MALUKA KHURAD)
|
2611008000NRG24230220240359465
|
23/02/2024
|
GUDDI KAUR
|
2611008WL013742
|
GUDDI KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400379
|
|
GUDDI KAUR W/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24230220240359468
|
23/02/2024
|
BACHINT KAUR
|
2611008WL013742
|
BACHINT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400462
|
|
BACHINT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24230220240359467
|
23/02/2024
|
HARDIAL SINGH
|
2611008WL013742
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400394
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24230220240359469
|
23/02/2024
|
HARDEEP KAUR
|
2611008WL013742
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400460
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24230220240359470
|
23/02/2024
|
ANGREJ KAUR
|
2611008WL013742
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400458
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24230220240359471
|
23/02/2024
|
MUKHTIAR KAUR
|
2611008WL013742
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400461
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24230220240359472
|
23/02/2024
|
MURTI KAUR
|
2611008WL013742
|
MURTI KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400463
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24220220240358722
|
23/02/2024
|
Kuldeep Kaur
|
2611008WL013723
|
Kuldeep Kaur
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400464
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/151
(HAKAM SINGH WALA)
|
2611008000NRG24230220240360386
|
23/02/2024
|
SONY KAUR
|
2611008WL013773
|
SONY KAUR
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400524
|
|
SONI KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24220220240358729
|
23/02/2024
|
PRITAM SINGH
|
2611008WL013723
|
PRITAM SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040400528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG24230220240359817
|
23/02/2024
|
GORA SINGH
|
2611008WL013749
|
GORA SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400527
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24230220240359818
|
23/02/2024
|
CHomkaur singh
|
2611008WL013749
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400518
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/104
(RAMU WALA)
|
2611008000NRG24230220240359819
|
23/02/2024
|
Kuldeep kaur
|
2611008WL013749
|
Kuldeep kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040400519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/111
(RAMU WALA)
|
2611008000NRG24230220240359821
|
23/02/2024
|
DARSHAN SINGH
|
2611008WL013749
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400427
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A
(RAMU WALA)
|
2611008000NRG24230220240359822
|
23/02/2024
|
CHARANJIT KAUR
|
2611008WL013749
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400429
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24230220240359824
|
23/02/2024
|
Pyara Singh
|
2611008WL013749
|
Pyara Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400423
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24230220240359825
|
23/02/2024
|
Duger singh
|
2611008WL013749
|
Duger singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400428
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/149
(RAMU WALA)
|
2611008000NRG24230220240359826
|
23/02/2024
|
Jasbeer Singh
|
2611008WL013749
|
Jasbeer Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400515
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24230220240360462
|
23/02/2024
|
binder singh
|
2611008WL013775
|
binder singh
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400520
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG24230220240360463
|
23/02/2024
|
Gurmeet kaur
|
2611008WL013775
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400431
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG24230220240359828
|
23/02/2024
|
Baljit kaur
|
2611008WL013749
|
Baljit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400522
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG24230220240360465
|
23/02/2024
|
kuldeep kaur
|
2611008WL013775
|
kuldeep kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400419
|
|
KULDEEP KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24230220240359830
|
23/02/2024
|
jasmail Kaur
|
2611008WL013749
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040400513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG24230220240359831
|
23/02/2024
|
Manjit kaur
|
2611008WL013749
|
Manjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400523
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG24230220240359832
|
23/02/2024
|
Gurdeep kaur
|
2611008WL013749
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400510
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG24230220240359833
|
23/02/2024
|
swaranjit kaur
|
2611008WL013749
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400514
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24230220240359834
|
23/02/2024
|
BINDER KAUR
|
2611008WL013749
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400421
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24230220240360468
|
23/02/2024
|
BINDER KAUR
|
2611008WL013775
|
BINDER KAUR
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400420
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24230220240360469
|
23/02/2024
|
GURDEV KAUR
|
2611008WL013775
|
GURDEV KAUR
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400430
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG24230220240360470
|
23/02/2024
|
JAGROOP SINGH
|
2611008WL013775
|
JAGROOP SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400422
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24230220240360471
|
23/02/2024
|
CHARANJIT KAUR
|
2611008WL013775
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400418
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24230220240360472
|
23/02/2024
|
mohinder singh
|
2611008WL013775
|
mohinder singh
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400425
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24230220240359839
|
23/02/2024
|
mohinder singh
|
2611008WL013749
|
mohinder singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400426
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24230220240360473
|
23/02/2024
|
GURWINDER KAUR
|
2611008WL013775
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400511
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24230220240360474
|
23/02/2024
|
SARDARA KHAN
|
2611008WL013775
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400526
|
|
SARDARA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24230220240359840
|
23/02/2024
|
SURJIT KAUR
|
2611008WL013749
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400417
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG24230220240359841
|
23/02/2024
|
Binder Kaur
|
2611008WL013749
|
Binder Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400521
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24230220240359790
|
23/02/2024
|
Pyara singh
|
2611008WL013748
|
Pyara singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400529
|
|
PYARA SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG24230220240359709
|
23/02/2024
|
Mandeep Kaur
|
2611008WL013748
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400549
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/108-A
(GUMTI KLAN)
|
2611008000NRG24230220240359710
|
23/02/2024
|
KAMARJIT KAUR
|
2611008WL013748
|
KAMARJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400451
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A
(GUMTI KLAN)
|
2611008000NRG24230220240359714
|
23/02/2024
|
Jaswinder kaur
|
2611008WL013748
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400650
|
|
JASWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/147-A
(GUMTI KLAN)
|
2611008000NRG24230220240359716
|
23/02/2024
|
MANPREET KAUR
|
2611008WL013748
|
MANPREET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400447
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/161
(GUMTI KLAN)
|
2611008000NRG24230220240359719
|
23/02/2024
|
SUKHPREET KAUR
|
2611008WL013748
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400557
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24230220240359723
|
23/02/2024
|
MAYA KAUR
|
2611008WL013748
|
MAYA KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400643
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/180
(GUMTI KLAN)
|
2611008000NRG24230220240359725
|
23/02/2024
|
SARABJIT SINGH
|
2611008WL013748
|
SARABJIT SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400443
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/199
(GUMTI KLAN)
|
2611008000NRG24230220240359732
|
23/02/2024
|
HAKAM SINGH
|
2611008WL013748
|
HAKAM SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400635
|
|
HAKAM SINGH PLA 65476
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/213
(GUMTI KLAN)
|
2611008000NRG24230220240359735
|
23/02/2024
|
GURDEEP KAUR
|
2611008WL013748
|
GURDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400651
|
|
GURDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/228
(GUMTI KLAN)
|
2611008000NRG24230220240359740
|
23/02/2024
|
manjeet kaur
|
2611008WL013748
|
manjeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400532
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/238
(GUMTI KLAN)
|
2611008000NRG24230220240359749
|
23/02/2024
|
parmjeet kaur
|
2611008WL013748
|
parmjeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400639
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/244
(GUMTI KLAN)
|
2611008000NRG24230220240359751
|
23/02/2024
|
parmjeet kaur
|
2611008WL013748
|
parmjeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400641
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/245
(GUMTI KLAN)
|
2611008000NRG24230220240359752
|
23/02/2024
|
jaswinder kaur
|
2611008WL013748
|
jaswinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400653
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/251
(GUMTI KLAN)
|
2611008000NRG24230220240359754
|
23/02/2024
|
GORA SINGH
|
2611008WL013748
|
GORA SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400640
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/253
(GUMTI KLAN)
|
2611008000NRG24230220240359756
|
23/02/2024
|
jaswinder kaur
|
2611008WL013748
|
jaswinder kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400638
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/262
(GUMTI KLAN)
|
2611008000NRG24230220240359759
|
23/02/2024
|
RANI KAUR
|
2611008WL013748
|
RANI KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400645
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/263
(GUMTI KLAN)
|
2611008000NRG24230220240359760
|
23/02/2024
|
HARDEEP KAUR
|
2611008WL013748
|
HARDEEP KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400642
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/267
(GUMTI KLAN)
|
2611008000NRG24230220240359761
|
23/02/2024
|
Ranjit KAUR
|
2611008WL013748
|
Ranjit KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400655
|
|
RANJIT KAUR WO PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/268
(GUMTI KLAN)
|
2611008000NRG24230220240359762
|
23/02/2024
|
KULWINDER KAUR
|
2611008WL013748
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400445
|
|
KULWINDER KAUR WO BALJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/271
(GUMTI KLAN)
|
2611008000NRG24230220240359763
|
23/02/2024
|
jaspal kaur
|
2611008WL013748
|
jaspal kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400654
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/272
(GUMTI KLAN)
|
2611008000NRG24230220240359764
|
23/02/2024
|
KULVIR KAUR
|
2611008WL013748
|
KULVIR KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400646
|
|
KULVEER KAUR WO CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/273
(GUMTI KLAN)
|
2611008000NRG24230220240359765
|
23/02/2024
|
KIRNJIT KAUR
|
2611008WL013748
|
KIRNJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400652
|
|
KIRANJIT KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/286
(GUMTI KLAN)
|
2611008000NRG24230220240359767
|
23/02/2024
|
GURPREET KAUR
|
2611008WL013748
|
GURPREET KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400647
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/288
(GUMTI KLAN)
|
2611008000NRG24230220240359769
|
23/02/2024
|
SARBJIT KAUR
|
2611008WL013748
|
SARBJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400432
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/290
(GUMTI KLAN)
|
2611008000NRG24230220240359770
|
23/02/2024
|
SAMBEER SINGH
|
2611008WL013748
|
SAMBEER SINGH
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400659
|
|
SAMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/293
(GUMTI KLAN)
|
2611008000NRG24230220240359771
|
23/02/2024
|
HARBANS SINGH
|
2611008WL013748
|
HARBANS SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400648
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/296
(GUMTI KLAN)
|
2611008000NRG24230220240359772
|
23/02/2024
|
SOHAN SINGH
|
2611008WL013748
|
SOHAN SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400531
|
|
SOHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG24230220240359773
|
23/02/2024
|
BALJIT KAUR
|
2611008WL013748
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400649
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/300
(GUMTI KLAN)
|
2611008000NRG24230220240359774
|
23/02/2024
|
MISHRO
|
2611008WL013748
|
MISHRO
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400636
|
|
MISRO
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/301
(GUMTI KLAN)
|
2611008000NRG24230220240359775
|
23/02/2024
|
JASVEER SINGH
|
2611008WL013748
|
JASVEER SINGH
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400434
|
|
JASVIR SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24230220240359776
|
23/02/2024
|
SUKHDEV KAUR
|
2611008WL013748
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400433
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/310
(GUMTI KLAN)
|
2611008000NRG24230220240359777
|
23/02/2024
|
NAIB SINGH
|
2611008WL013748
|
NAIB SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400450
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/311
(GUMTI KLAN)
|
2611008000NRG24230220240359778
|
23/02/2024
|
HARPAL KAUR
|
2611008WL013748
|
HARPAL KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400436
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/313
(GUMTI KLAN)
|
2611008000NRG24230220240359779
|
23/02/2024
|
CHARNJIT KAUR
|
2611008WL013748
|
CHARNJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400440
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/319
(GUMTI KLAN)
|
2611008000NRG24230220240359780
|
23/02/2024
|
SHINDER KAUR
|
2611008WL013748
|
SHINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400435
|
|
SINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/320
(GUMTI KLAN)
|
2611008000NRG24230220240359781
|
23/02/2024
|
JASVIR KAUR
|
2611008WL013748
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400632
|
|
JASVIR KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/325
(GUMTI KLAN)
|
2611008000NRG24230220240359783
|
23/02/2024
|
GULJINDER SINGH
|
2611008WL013748
|
GULJINDER SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400442
|
|
GULJINDER SINGH SO JAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/335
(GUMTI KLAN)
|
2611008000NRG24230220240359784
|
23/02/2024
|
SURJIT SINGH
|
2611008WL013748
|
SURJIT SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400534
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/338
(GUMTI KLAN)
|
2611008000NRG24230220240359785
|
23/02/2024
|
Kulwant kaur
|
2611008WL013748
|
Kulwant kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400448
|
|
KULWANT KAUR WO DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/340
(GUMTI KLAN)
|
2611008000NRG24230220240359786
|
23/02/2024
|
GURTEJ SINGH
|
2611008WL013748
|
GURTEJ SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400637
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24230220240360383
|
23/02/2024
|
Darshan singh
|
2611008WL013772
|
Darshan singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400533
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/346
(GUMTI KLAN)
|
2611008000NRG24230220240359787
|
23/02/2024
|
Harbans kaur
|
2611008WL013748
|
Harbans kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400441
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/349
(GUMTI KLAN)
|
2611008000NRG24230220240359788
|
23/02/2024
|
Balwinder kaur
|
2611008WL013748
|
Balwinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400439
|
|
BALWINDER KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/357
(GUMTI KLAN)
|
2611008000NRG24230220240359789
|
23/02/2024
|
Jagsir Singh
|
2611008WL013748
|
Jagsir Singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400437
|
|
JAGSEER SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24230220240360384
|
23/02/2024
|
Manjit kaur
|
2611008WL013772
|
Manjit kaur
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400535
|
|
MANJIT KAUR PLA 159154 WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG24230220240359791
|
23/02/2024
|
Surjit kaur
|
2611008WL013748
|
Surjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400633
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/371
(GUMTI KLAN)
|
2611008000NRG24230220240359792
|
23/02/2024
|
beant singh
|
2611008WL013748
|
beant singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400657
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/374
(GUMTI KLAN)
|
2611008000NRG24230220240359793
|
23/02/2024
|
Manjit Kaur
|
2611008WL013748
|
Manjit Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400660
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/380
(GUMTI KLAN)
|
2611008000NRG24230220240359794
|
23/02/2024
|
Kulwinder kaur
|
2611008WL013748
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400552
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/418
(GUMTI KLAN)
|
2611008000NRG24230220240359795
|
23/02/2024
|
Sukhdeep Kaur
|
2611008WL013748
|
Sukhdeep Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400446
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24230220240359796
|
23/02/2024
|
Rani Kaur
|
2611008WL013748
|
Rani Kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400555
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG24230220240359797
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013748
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400554
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/423
(GUMTI KLAN)
|
2611008000NRG24230220240359798
|
23/02/2024
|
Pritam Kaur
|
2611008WL013748
|
Pritam Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400634
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/426
(GUMTI KLAN)
|
2611008000NRG24230220240359799
|
23/02/2024
|
KULVEER KAUR
|
2611008WL013748
|
KULVEER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400556
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24230220240359800
|
23/02/2024
|
BEANT KAUR
|
2611008WL013748
|
BEANT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400530
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/431
(GUMTI KLAN)
|
2611008000NRG24230220240359801
|
23/02/2024
|
VEERPAL KAUR
|
2611008WL013748
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400553
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/439
(GUMTI KLAN)
|
2611008000NRG24230220240359802
|
23/02/2024
|
KULWANT KAUR
|
2611008WL013748
|
KULWANT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400449
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-010-001/456
(GUMTI KLAN)
|
2611008000NRG24230220240359803
|
23/02/2024
|
LAKHVIR KAUR
|
2611008WL013748
|
LAKHVIR KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400444
|
|
LAKHVIR KAUR WO JIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-010-001/457
(GUMTI KLAN)
|
2611008000NRG24230220240359804
|
23/02/2024
|
GURPREET SINGH
|
2611008WL013748
|
GURPREET SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400662
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-010-001/465
(GUMTI KLAN)
|
2611008000NRG24230220240359805
|
23/02/2024
|
HARBANS KAUR
|
2611008WL013748
|
HARBANS KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400644
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-010-001/84-A
(GUMTI KLAN)
|
2611008000NRG24230220240359813
|
23/02/2024
|
Harjinder kaur
|
2611008WL013748
|
Harjinder kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400656
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-010-001/96
(GUMTI KLAN)
|
2611008000NRG24230220240359815
|
23/02/2024
|
RAJU SINGH
|
2611008WL013748
|
RAJU SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400438
|
|
RAJU SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-010-001/97-A
(GUMTI KLAN)
|
2611008000NRG24230220240359816
|
23/02/2024
|
VAKIL SINGH
|
2611008WL013748
|
VAKIL SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400661
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
108
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG24230220240359482
|
23/02/2024
|
SIMERJIT KAUR
|
2611008WL013744
|
SIMERJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400568
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-026-001/115
(SLAWATPURA)
|
2611008000NRG24230220240359497
|
23/02/2024
|
Gurmeet kaur
|
2611008WL013744
|
Gurmeet kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400573
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG24230220240359501
|
23/02/2024
|
BALWINDER SINGH
|
2611008WL013744
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400571
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG24230220240359500
|
23/02/2024
|
BALWINDER SINGH
|
2611008WL013744
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400570
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-026-001/124
(SLAWATPURA)
|
2611008000NRG24230220240359504
|
23/02/2024
|
JASVIR KAUR
|
2611008WL013744
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400567
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-026-001/132
(SLAWATPURA)
|
2611008000NRG24230220240359512
|
23/02/2024
|
beant singh
|
2611008WL013744
|
beant singh
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400551
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-026-001/132
(SLAWATPURA)
|
2611008000NRG24230220240359514
|
23/02/2024
|
harjinder kaur
|
2611008WL013744
|
harjinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400564
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-026-001/132
(SLAWATPURA)
|
2611008000NRG24230220240359513
|
23/02/2024
|
harjinder kaur
|
2611008WL013744
|
harjinder kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400563
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-026-001/148
(SLAWATPURA)
|
2611008000NRG24230220240359523
|
23/02/2024
|
babbu kaur
|
2611008WL013744
|
babbu kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400565
|
|
BABU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-026-001/152
(SLAWATPURA)
|
2611008000NRG24230220240359524
|
23/02/2024
|
Surjit singh
|
2611008WL013744
|
Surjit singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400569
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-026-001/154
(SLAWATPURA)
|
2611008000NRG24230220240359525
|
23/02/2024
|
parmjit kaur
|
2611008WL013744
|
parmjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400542
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-026-001/155
(SLAWATPURA)
|
2611008000NRG24230220240359526
|
23/02/2024
|
sukhwinder kaur
|
2611008WL013744
|
sukhwinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400550
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-026-001/156
(SLAWATPURA)
|
2611008000NRG24230220240359528
|
23/02/2024
|
Sandeep Kaur
|
2611008WL013744
|
Sandeep Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400536
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-026-001/156
(SLAWATPURA)
|
2611008000NRG24230220240359527
|
23/02/2024
|
Sandeep Kaur
|
2611008WL013744
|
Sandeep Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400457
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-026-001/159
(SLAWATPURA)
|
2611008000NRG24230220240359530
|
23/02/2024
|
harjinder kaur
|
2611008WL013744
|
harjinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400544
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-026-001/159
(SLAWATPURA)
|
2611008000NRG24230220240359529
|
23/02/2024
|
harjinder kaur
|
2611008WL013744
|
harjinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400543
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-026-001/160
(SLAWATPURA)
|
2611008000NRG24230220240359537
|
23/02/2024
|
gurmail singh
|
2611008WL013744
|
gurmail singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400389
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-026-001/160
(SLAWATPURA)
|
2611008000NRG24230220240359536
|
23/02/2024
|
gurmail singh
|
2611008WL013744
|
gurmail singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400390
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-026-001/160
(SLAWATPURA)
|
2611008000NRG24230220240359535
|
23/02/2024
|
gurmail singh
|
2611008WL013744
|
gurmail singh
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400391
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-026-001/160
(SLAWATPURA)
|
2611008000NRG24230220240359534
|
23/02/2024
|
gurmail singh
|
2611008WL013744
|
gurmail singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400392
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-026-001/160
(SLAWATPURA)
|
2611008000NRG24230220240359533
|
23/02/2024
|
gurmail singh
|
2611008WL013744
|
gurmail singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400393
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-026-001/163
(SLAWATPURA)
|
2611008000NRG24230220240359543
|
23/02/2024
|
jaspal kaur
|
2611008WL013744
|
jaspal kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400541
|
|
JASPAL KAUR WO DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-026-001/163
(SLAWATPURA)
|
2611008000NRG24230220240359542
|
23/02/2024
|
jaspal kaur
|
2611008WL013744
|
jaspal kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400540
|
|
JASPAL KAUR WO DUNGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG24230220240359546
|
23/02/2024
|
binder kaur
|
2611008WL013744
|
binder kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400539
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG24230220240359545
|
23/02/2024
|
binder kaur
|
2611008WL013744
|
binder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400538
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG24230220240359544
|
23/02/2024
|
binder kaur
|
2611008WL013744
|
binder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400537
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-026-001/171
(SLAWATPURA)
|
2611008000NRG24230220240359550
|
23/02/2024
|
KIRANJIT KAUR
|
2611008WL013744
|
KIRANJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400548
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-026-001/171
(SLAWATPURA)
|
2611008000NRG24230220240359549
|
23/02/2024
|
KIRANJIT KAUR
|
2611008WL013744
|
KIRANJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400547
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG24230220240359551
|
23/02/2024
|
gagandeep singh
|
2611008WL013744
|
gagandeep singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400387
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24230220240359552
|
23/02/2024
|
Rajvinder singh
|
2611008WL013744
|
Rajvinder singh
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400678
|
|
MR RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-026-001/182
(SLAWATPURA)
|
2611008000NRG24230220240359555
|
23/02/2024
|
HARJEENA BEGAM
|
2611008WL013744
|
HARJEENA BEGAM
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400385
|
|
HARJINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-026-001/182
(SLAWATPURA)
|
2611008000NRG24230220240359554
|
23/02/2024
|
HARJEENA BEGAM
|
2611008WL013744
|
HARJEENA BEGAM
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400386
|
|
HARJINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG24230220240359557
|
23/02/2024
|
BALBIR KAUR
|
2611008WL013744
|
BALBIR KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400388
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG24230220240359556
|
23/02/2024
|
GURA SINGH
|
2611008WL013744
|
GURA SINGH
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400546
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG24230220240359558
|
23/02/2024
|
GURA SINGH
|
2611008WL013744
|
GURA SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400545
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-026-001/22-A
(SLAWATPURA)
|
2611008000NRG24230220240359566
|
23/02/2024
|
MANDEEP KAUR
|
2611008WL013744
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400578
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-026-001/231
(SLAWATPURA)
|
2611008000NRG24230220240359568
|
23/02/2024
|
joginder singh
|
2611008WL013744
|
joginder singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400671
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-026-001/231
(SLAWATPURA)
|
2611008000NRG24230220240359567
|
23/02/2024
|
joginder singh
|
2611008WL013744
|
joginder singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400670
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-026-001/235
(SLAWATPURA)
|
2611008000NRG24230220240359569
|
23/02/2024
|
VEERPAL KAUR
|
2611008WL013744
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400577
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-026-001/255
(SLAWATPURA)
|
2611008000NRG24230220240359571
|
23/02/2024
|
Kewal Singh
|
2611008WL013744
|
Kewal Singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400677
|
|
KEWAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-026-001/269
(SLAWATPURA)
|
2611008000NRG24230220240359574
|
23/02/2024
|
BALDEV SINGH
|
2611008WL013744
|
BALDEV SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400667
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-026-001/269
(SLAWATPURA)
|
2611008000NRG24230220240359573
|
23/02/2024
|
BALDEV SINGH
|
2611008WL013744
|
BALDEV SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400666
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-026-001/269
(SLAWATPURA)
|
2611008000NRG24230220240359572
|
23/02/2024
|
BALDEV SINGH
|
2611008WL013744
|
BALDEV SINGH
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400579
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-026-001/312
(SLAWATPURA)
|
2611008000NRG24230220240359581
|
23/02/2024
|
PARDEEP SINGH
|
2611008WL013744
|
PARDEEP SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400562
|
|
PARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-026-001/312
(SLAWATPURA)
|
2611008000NRG24230220240359580
|
23/02/2024
|
PARDEEP SINGH
|
2611008WL013744
|
PARDEEP SINGH
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400665
|
|
PARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-026-001/312
(SLAWATPURA)
|
2611008000NRG24230220240359579
|
23/02/2024
|
PARDEEP SINGH
|
2611008WL013744
|
PARDEEP SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400664
|
|
PARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24230220240359582
|
23/02/2024
|
Sukhwinder Kaur
|
2611008WL013744
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400384
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24230220240359585
|
23/02/2024
|
Sukhwinder Kaur
|
2611008WL013744
|
Sukhwinder Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400383
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-026-001/388
(SLAWATPURA)
|
2611008000NRG24230220240359591
|
23/02/2024
|
MANGAL SINGH
|
2611008WL013744
|
MANGAL SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400663
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-026-001/39
(SLAWATPURA)
|
2611008000NRG24230220240359593
|
23/02/2024
|
PARAMJIT KAUR
|
2611008WL013744
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400669
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-026-001/39
(SLAWATPURA)
|
2611008000NRG24230220240359592
|
23/02/2024
|
PARAMJIT KAUR
|
2611008WL013744
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400668
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-026-001/401
(SLAWATPURA)
|
2611008000NRG24230220240359600
|
23/02/2024
|
SATINDER SINGH
|
2611008WL013744
|
SATINDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400658
|
|
SATINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-026-001/401
(SLAWATPURA)
|
2611008000NRG24230220240359599
|
23/02/2024
|
SATINDER SINGH
|
2611008WL013744
|
SATINDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400561
|
|
SATINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-026-001/401
(SLAWATPURA)
|
2611008000NRG24230220240359598
|
23/02/2024
|
SATINDER SINGH
|
2611008WL013744
|
SATINDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400560
|
|
SATINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-026-001/401
(SLAWATPURA)
|
2611008000NRG24230220240359597
|
23/02/2024
|
SATINDER SINGH
|
2611008WL013744
|
SATINDER SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400559
|
|
SATINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-026-001/401
(SLAWATPURA)
|
2611008000NRG24230220240359596
|
23/02/2024
|
SATINDER SINGH
|
2611008WL013744
|
SATINDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400558
|
|
SATINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-026-001/415
(SLAWATPURA)
|
2611008000NRG24230220240359604
|
23/02/2024
|
Ram Chander
|
2611008WL013744
|
Ram Chander
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400576
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-026-001/415
(SLAWATPURA)
|
2611008000NRG24230220240359603
|
23/02/2024
|
Ram Chander
|
2611008WL013744
|
Ram Chander
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400575
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-026-001/415
(SLAWATPURA)
|
2611008000NRG24230220240359602
|
23/02/2024
|
Ram Chander
|
2611008WL013744
|
Ram Chander
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400574
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24230220240359609
|
23/02/2024
|
MANJIT KAUR
|
2611008WL013744
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400676
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24230220240359607
|
23/02/2024
|
MANJIT KAUR
|
2611008WL013744
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400675
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24230220240359606
|
23/02/2024
|
MANJIT KAUR
|
2611008WL013744
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400674
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24230220240359605
|
23/02/2024
|
MANJIT KAUR
|
2611008WL013744
|
MANJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400673
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG24230220240359608
|
23/02/2024
|
SEWAK SINGH
|
2611008WL013744
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400572
|
|
SEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-026-001/480
(SLAWATPURA)
|
2611008000NRG24230220240359614
|
23/02/2024
|
Amandeep
|
2611008WL013744
|
Amandeep
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400672
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG24230220240359633
|
23/02/2024
|
KASHMIRI LAL
|
2611008WL013744
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400456
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG24230220240359632
|
23/02/2024
|
KASHMIRI LAL
|
2611008WL013744
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400455
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-026-001/88
(SLAWATPURA)
|
2611008000NRG24230220240359631
|
23/02/2024
|
KASHMIRI LAL
|
2611008WL013744
|
KASHMIRI LAL
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400454
|
|
KASHMIRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-026-001/89
(SLAWATPURA)
|
2611008000NRG24230220240359634
|
23/02/2024
|
Jasvir kaur
|
2611008WL013744
|
Jasvir kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400566
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-026-001/92
(SLAWATPURA)
|
2611008000NRG24230220240359637
|
23/02/2024
|
INDERJEET KAUR
|
2611008WL013744
|
INDERJEET KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400453
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-026-001/92
(SLAWATPURA)
|
2611008000NRG24230220240359636
|
23/02/2024
|
INDERJEET KAUR
|
2611008WL013744
|
INDERJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400452
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110898
|
110898
|
|
|
|
|
|
|
|
|
179
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG24230220240359820
|
23/02/2024
|
PARMJEET KAUR
|
2611008WL013749
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400351
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-024-001/139
(RAMU WALA)
|
2611008000NRG24230220240359823
|
23/02/2024
|
Amarjit kaur
|
2611008WL013749
|
Amarjit kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400595
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-024-001/159
(RAMU WALA)
|
2611008000NRG24230220240359827
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013749
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400352
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG24230220240360464
|
23/02/2024
|
jeewan kaur
|
2611008WL013775
|
jeewan kaur
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400355
|
|
MRS JEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG24230220240360466
|
23/02/2024
|
Kuldeep Kaur
|
2611008WL013775
|
Kuldeep Kaur
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400354
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG24230220240359829
|
23/02/2024
|
Gurcharn singh
|
2611008WL013749
|
Gurcharn singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400517
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24230220240360467
|
23/02/2024
|
Gulab Singh
|
2611008WL013775
|
Gulab Singh
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400350
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-024-001/53-A
(RAMU WALA)
|
2611008000NRG24230220240359835
|
23/02/2024
|
AVTAR SINGH
|
2611008WL013749
|
AVTAR SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400353
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24230220240359836
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013749
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400525
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-024-001/73
(RAMU WALA)
|
2611008000NRG24230220240359837
|
23/02/2024
|
MUKHTIAR KAUR
|
2611008WL013749
|
MUKHTIAR KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400416
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG24230220240359838
|
23/02/2024
|
Charnjit Kaur
|
2611008WL013749
|
Charnjit Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400512
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG24230220240360475
|
23/02/2024
|
HARDEEP KAUR
|
2611008WL013775
|
HARDEEP KAUR
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400424
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG24230220240359842
|
23/02/2024
|
Jaswinder Kaur
|
2611008WL013749
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400516
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
192
|
Bhagta Bhaika
|
PB-11-008-020-001/462
(MALUKA KHURAD)
|
2611008000NRG24230220240359475
|
23/02/2024
|
Manjit kaur
|
2611008WL013742
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400415
|
|
MANJIT KAUR WO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
193
|
Bhagta Bhaika
|
PB-11-008-010-001/101-A
(GUMTI KLAN)
|
2611008000NRG24230220240359707
|
23/02/2024
|
Jaswinder Kaur
|
2611008WL013748
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400684
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-010-001/102-A
(GUMTI KLAN)
|
2611008000NRG24230220240359708
|
23/02/2024
|
RANI KAUR
|
2611008WL013748
|
RANI KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400685
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-010-001/117-A
(GUMTI KLAN)
|
2611008000NRG24230220240359711
|
23/02/2024
|
parmjit kaur
|
2611008WL013748
|
parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400689
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-010-001/129-A
(GUMTI KLAN)
|
2611008000NRG24230220240359712
|
23/02/2024
|
SUKHWINDER KAUR
|
2611008WL013748
|
SUKHWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400604
|
|
SUKHWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A
(GUMTI KLAN)
|
2611008000NRG24230220240359713
|
23/02/2024
|
kulwinder kaur
|
2611008WL013748
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400344
|
|
KULWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-010-001/142
(GUMTI KLAN)
|
2611008000NRG24230220240359715
|
23/02/2024
|
SUKHPREET KAUR
|
2611008WL013748
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400338
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-010-001/15-A
(GUMTI KLAN)
|
2611008000NRG24230220240359717
|
23/02/2024
|
Jagtar Singh
|
2611008WL013748
|
Jagtar Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400687
|
|
JAGTAR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-010-001/150-A
(GUMTI KLAN)
|
2611008000NRG24230220240359718
|
23/02/2024
|
SHINDER KAUR
|
2611008WL013748
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400605
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-010-001/163
(GUMTI KLAN)
|
2611008000NRG24230220240359720
|
23/02/2024
|
KATAR SINGH
|
2611008WL013748
|
KATAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400691
|
|
KATTAR SINGH
|
HDFC BANK LTD(607152)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG24230220240359721
|
23/02/2024
|
VEERPAL KAUR
|
2611008WL013748
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400335
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG24230220240359722
|
23/02/2024
|
GURMAIL KAUR
|
2611008WL013748
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400602
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-010-001/179
(GUMTI KLAN)
|
2611008000NRG24230220240359724
|
23/02/2024
|
SARBJIT KAUR
|
2611008WL013748
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400329
|
|
SARABJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-010-001/183
(GUMTI KLAN)
|
2611008000NRG24230220240359726
|
23/02/2024
|
Harvans Kaur
|
2611008WL013748
|
Harvans Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400332
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-010-001/185
(GUMTI KLAN)
|
2611008000NRG24230220240359727
|
23/02/2024
|
GURMAIL KAUR
|
2611008WL013748
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400330
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-010-001/190
(GUMTI KLAN)
|
2611008000NRG24230220240359728
|
23/02/2024
|
SARBHJIT KAUR
|
2611008WL013748
|
SARBHJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400600
|
|
SARBJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-010-001/191
(GUMTI KLAN)
|
2611008000NRG24230220240359729
|
23/02/2024
|
Budh singh
|
2611008WL013748
|
Budh singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400334
|
|
BUDHU SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-010-001/193
(GUMTI KLAN)
|
2611008000NRG24230220240359730
|
23/02/2024
|
manprit kaur
|
2611008WL013748
|
manprit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400601
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-010-001/197
(GUMTI KLAN)
|
2611008000NRG24230220240359731
|
23/02/2024
|
gurmeet kaur
|
2611008WL013748
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400333
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-010-001/200
(GUMTI KLAN)
|
2611008000NRG24230220240359733
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013748
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400331
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-010-001/212
(GUMTI KLAN)
|
2611008000NRG24230220240359734
|
23/02/2024
|
JASVEER KAUR
|
2611008WL013748
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400603
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG24230220240359736
|
23/02/2024
|
SHINDER KAUR
|
2611008WL013748
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400596
|
|
CHHINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-010-001/216
(GUMTI KLAN)
|
2611008000NRG24230220240359737
|
23/02/2024
|
AMARJIT KAUR
|
2611008WL013748
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400336
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-010-001/224
(GUMTI KLAN)
|
2611008000NRG24230220240359738
|
23/02/2024
|
Nirmal Singh
|
2611008WL013748
|
Nirmal Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400339
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-010-001/227
(GUMTI KLAN)
|
2611008000NRG24230220240359739
|
23/02/2024
|
hardeep kaur
|
2611008WL013748
|
hardeep kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400342
|
|
HARDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-010-001/229
(GUMTI KLAN)
|
2611008000NRG24230220240359741
|
23/02/2024
|
Kuldeep kaur
|
2611008WL013748
|
Kuldeep kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400599
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-010-001/23-A
(GUMTI KLAN)
|
2611008000NRG24230220240359742
|
23/02/2024
|
charanjeet kaur
|
2611008WL013748
|
charanjeet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400380
|
|
CHARANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-010-001/230
(GUMTI KLAN)
|
2611008000NRG24230220240359743
|
23/02/2024
|
sukhpal kaur
|
2611008WL013748
|
sukhpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400341
|
|
SUKHPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-010-001/231
(GUMTI KLAN)
|
2611008000NRG24230220240359744
|
23/02/2024
|
modho kaur
|
2611008WL013748
|
modho kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400343
|
|
MUDO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24230220240359745
|
23/02/2024
|
balwinder kaur
|
2611008WL013748
|
balwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400597
|
|
BALWINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-010-001/234
(GUMTI KLAN)
|
2611008000NRG24230220240359746
|
23/02/2024
|
inderjeet kaur
|
2611008WL013748
|
inderjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400598
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-010-001/235
(GUMTI KLAN)
|
2611008000NRG24230220240359747
|
23/02/2024
|
SOMA KAUR
|
2611008WL013748
|
SOMA KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400340
|
|
SOMA KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-010-001/236
(GUMTI KLAN)
|
2611008000NRG24230220240359748
|
23/02/2024
|
baljeet kaur
|
2611008WL013748
|
baljeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400396
|
|
BALJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-010-001/240
(GUMTI KLAN)
|
2611008000NRG24230220240359750
|
23/02/2024
|
mahinder kaur
|
2611008WL013748
|
mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400328
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-010-001/249
(GUMTI KLAN)
|
2611008000NRG24230220240359753
|
23/02/2024
|
angrej kaur
|
2611008WL013748
|
angrej kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400349
|
|
ANGREJ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24230220240359755
|
23/02/2024
|
mahinder kaur
|
2611008WL013748
|
mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400347
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-010-001/254
(GUMTI KLAN)
|
2611008000NRG24230220240359757
|
23/02/2024
|
gurmeet kaur
|
2611008WL013748
|
gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400690
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-010-001/256
(GUMTI KLAN)
|
2611008000NRG24230220240360382
|
23/02/2024
|
GAMDOOR SINGH
|
2611008WL013772
|
GAMDOOR SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400337
|
|
GAMDOOR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-010-001/258
(GUMTI KLAN)
|
2611008000NRG24230220240359758
|
23/02/2024
|
surjeet singh
|
2611008WL013748
|
surjeet singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400382
|
|
SURJEET SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-010-001/274
(GUMTI KLAN)
|
2611008000NRG24230220240359766
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013748
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400348
|
|
JASWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-010-001/287
(GUMTI KLAN)
|
2611008000NRG24230220240359768
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013748
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400345
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-010-001/322
(GUMTI KLAN)
|
2611008000NRG24230220240359782
|
23/02/2024
|
NASIB KAUR
|
2611008WL013748
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400346
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-010-001/65-A
(GUMTI KLAN)
|
2611008000NRG24230220240359806
|
23/02/2024
|
Hardeep Kaur
|
2611008WL013748
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400679
|
|
MRS GURDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-010-001/69-A
(GUMTI KLAN)
|
2611008000NRG24230220240359807
|
23/02/2024
|
Manjinder Kaur
|
2611008WL013748
|
Manjinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400381
|
|
MANJINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-010-001/70-A
(GUMTI KLAN)
|
2611008000NRG24230220240359808
|
23/02/2024
|
Balwinder Kaur
|
2611008WL013748
|
Balwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400681
|
|
BALWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-010-001/72-A
(GUMTI KLAN)
|
2611008000NRG24230220240359809
|
23/02/2024
|
Baljit Kaur
|
2611008WL013748
|
Baljit Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400680
|
|
BALJIT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-010-001/73-A
(GUMTI KLAN)
|
2611008000NRG24230220240359810
|
23/02/2024
|
Kulwinder Kaur
|
2611008WL013748
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400682
|
|
KULWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG24230220240359811
|
23/02/2024
|
Kuldeep Kaur
|
2611008WL013748
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400683
|
|
KULDEEP KAUR W/O KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-010-001/75-A
(GUMTI KLAN)
|
2611008000NRG24230220240359812
|
23/02/2024
|
Manjit Kaur
|
2611008WL013748
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400686
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-010-001/94-A
(GUMTI KLAN)
|
2611008000NRG24230220240359814
|
23/02/2024
|
Shinderpal Kaur
|
2611008WL013748
|
Shinderpal Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400688
|
|
SHINDERPAL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
242
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24230220240359466
|
23/02/2024
|
BALJIT SINGH
|
2611008WL013742
|
BALJIT SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400364
|
|
BALJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG24230220240359474
|
23/02/2024
|
Sarabjit Kaur
|
2611008WL013742
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400363
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
244
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24230220240360370
|
23/02/2024
|
RAKHA SINGH
|
2611008WL013770
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040400395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG24230220240360374
|
23/02/2024
|
Jarnail Singh
|
2611008WL013770
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400365
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24220220240358726
|
23/02/2024
|
BALBIR SINGH
|
2611008WL013723
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400367
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-025-001/208
(SIRIE WALA)
|
2611008000NRG24230220240359477
|
23/02/2024
|
MALKEET KAUR
|
2611008WL013743
|
MALKEET KAUR
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040400590
|
|
MALKIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG24230220240359478
|
23/02/2024
|
GURDEV SINGH
|
2611008WL013743
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040400370
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-025-001/316
(SIRIE WALA)
|
2611008000NRG24230220240359479
|
23/02/2024
|
AMARJIT SINGH
|
2611008WL013743
|
AMARJIT SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040400369
|
|
AMARJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A
(SIRIE WALA)
|
2611008000NRG24230220240359480
|
23/02/2024
|
Parmjit Kaur
|
2611008WL013743
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040400368
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG24230220240359481
|
23/02/2024
|
Sarbjeet Kaur
|
2611008WL013743
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040400366
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
252
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24230220240360371
|
23/02/2024
|
Sewak Singh
|
2611008WL013770
|
Sewak Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400592
|
|
SEWAK SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-006-001/290
(BURJ LADHA SINGH WALA)
|
2611008000NRG24230220240360373
|
23/02/2024
|
Kashmir Singh
|
2611008WL013770
|
Kashmir Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400593
|
|
KASMEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG24230220240360375
|
23/02/2024
|
Bohar Singh
|
2611008WL013770
|
Bohar Singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400589
|
|
BOHAR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG24230220240360376
|
23/02/2024
|
ARVINDER SINGH
|
2611008WL013770
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400591
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG24230220240360387
|
23/02/2024
|
angrez Kaur
|
2611008WL013773
|
angrez Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400594
|
|
MRS ANREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24220220240358723
|
23/02/2024
|
Karam singh
|
2611008WL013723
|
Karam singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400357
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24220220240358724
|
23/02/2024
|
Harkarn singh
|
2611008WL013723
|
Harkarn singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400372
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358725
|
23/02/2024
|
MAKHAN SINGH
|
2611008WL013723
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400371
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhagta Bhaika
|
PB-11-008-016-001/48
(KESAR SINGH WALA)
|
2611008000NRG24220220240358727
|
23/02/2024
|
kaur singh
|
2611008WL013723
|
kaur singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400358
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24220220240358728
|
23/02/2024
|
AMARJIT KAUR
|
2611008WL013723
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040400356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24220220240358731
|
23/02/2024
|
Jeet singh
|
2611008WL013723
|
Jeet singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400362
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24220220240358732
|
23/02/2024
|
SUKHDEV KAUR
|
2611008WL013723
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400359
|
|
SUKHDEV KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-016-001/89
(KESAR SINGH WALA)
|
2611008000NRG24220220240358733
|
23/02/2024
|
Gurmail kaur
|
2611008WL013723
|
Gurmail kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400361
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG24220220240358734
|
23/02/2024
|
GURCHARN singh
|
2611008WL013723
|
GURCHARN singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400360
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
266
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24230220240359476
|
23/02/2024
|
RAMANDEEP KAUR
|
2611008WL013742
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400407
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
267
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24230220240360385
|
23/02/2024
|
GURMAIL KAUR
|
2611008WL013773
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400490
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24220220240358730
|
23/02/2024
|
DARSHAN SINGH
|
2611008WL013723
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400467
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24230220240359487
|
23/02/2024
|
DALJIT SINGH
|
2611008WL013744
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400616
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24230220240359486
|
23/02/2024
|
DALJIT SINGH
|
2611008WL013744
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400615
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24230220240359485
|
23/02/2024
|
DALJIT SINGH
|
2611008WL013744
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400614
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24230220240359484
|
23/02/2024
|
DALJIT SINGH
|
2611008WL013744
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400613
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
273
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG24230220240359483
|
23/02/2024
|
DALJIT SINGH
|
2611008WL013744
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400612
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-026-001/103
(SLAWATPURA)
|
2611008000NRG24230220240359490
|
23/02/2024
|
CHANDU RAM
|
2611008WL013744
|
CHANDU RAM
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400500
|
|
JHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Bhagta Bhaika
|
PB-11-008-026-001/103
(SLAWATPURA)
|
2611008000NRG24230220240359489
|
23/02/2024
|
CHANDU RAM
|
2611008WL013744
|
CHANDU RAM
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400499
|
|
JHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-026-001/103
(SLAWATPURA)
|
2611008000NRG24230220240359488
|
23/02/2024
|
CHANDU RAM
|
2611008WL013744
|
CHANDU RAM
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400498
|
|
JHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Bhagta Bhaika
|
PB-11-008-026-001/105
(SLAWATPURA)
|
2611008000NRG24230220240359492
|
23/02/2024
|
BALJEET KAUR
|
2611008WL013744
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400497
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhagta Bhaika
|
PB-11-008-026-001/105
(SLAWATPURA)
|
2611008000NRG24230220240359491
|
23/02/2024
|
BALJEET KAUR
|
2611008WL013744
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400496
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhagta Bhaika
|
PB-11-008-026-001/11
(SLAWATPURA)
|
2611008000NRG24230220240359495
|
23/02/2024
|
KULWINDER KAUR
|
2611008WL013744
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400486
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bhagta Bhaika
|
PB-11-008-026-001/110
(SLAWATPURA)
|
2611008000NRG24230220240359496
|
23/02/2024
|
GURMEET KAUR
|
2611008WL013744
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400504
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG24230220240359499
|
23/02/2024
|
Manjit Kaur
|
2611008WL013744
|
Manjit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400609
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG24230220240359498
|
23/02/2024
|
Manjit Kaur
|
2611008WL013744
|
Manjit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400608
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG24230220240359503
|
23/02/2024
|
KARAMJIT KAUR
|
2611008WL013744
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400626
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bhagta Bhaika
|
PB-11-008-026-001/120
(SLAWATPURA)
|
2611008000NRG24230220240359502
|
23/02/2024
|
KARAMJIT KAUR
|
2611008WL013744
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400625
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bhagta Bhaika
|
PB-11-008-026-001/126
(SLAWATPURA)
|
2611008000NRG24230220240359505
|
23/02/2024
|
KULDEEP KAUR
|
2611008WL013744
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400507
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Bhagta Bhaika
|
PB-11-008-026-001/13
(SLAWATPURA)
|
2611008000NRG24230220240359509
|
23/02/2024
|
RANJEET SINGH
|
2611008WL013744
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400477
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
287
|
Bhagta Bhaika
|
PB-11-008-026-001/13
(SLAWATPURA)
|
2611008000NRG24230220240359508
|
23/02/2024
|
RANJEET SINGH
|
2611008WL013744
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400476
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
288
|
Bhagta Bhaika
|
PB-11-008-026-001/137-A
(SLAWATPURA)
|
2611008000NRG24230220240359518
|
23/02/2024
|
Amandeep kaur
|
2611008WL013744
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400624
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bhagta Bhaika
|
PB-11-008-026-001/137-A
(SLAWATPURA)
|
2611008000NRG24230220240359517
|
23/02/2024
|
Amandeep kaur
|
2611008WL013744
|
Amandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400623
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhagta Bhaika
|
PB-11-008-026-001/14
(SLAWATPURA)
|
2611008000NRG24230220240359521
|
23/02/2024
|
SUKHPAL KAUR
|
2611008WL013744
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400618
|
|
MRS SUKHPAL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhagta Bhaika
|
PB-11-008-026-001/14
(SLAWATPURA)
|
2611008000NRG24230220240359520
|
23/02/2024
|
SUKHPAL KAUR
|
2611008WL013744
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400617
|
|
MRS SUKHPAL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG24230220240359541
|
23/02/2024
|
surinder kaur
|
2611008WL013744
|
surinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400412
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG24230220240359540
|
23/02/2024
|
surinder kaur
|
2611008WL013744
|
surinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400411
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG24230220240359539
|
23/02/2024
|
surinder kaur
|
2611008WL013744
|
surinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400410
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG24230220240359538
|
23/02/2024
|
surinder kaur
|
2611008WL013744
|
surinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400409
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhagta Bhaika
|
PB-11-008-026-001/17
(SLAWATPURA)
|
2611008000NRG24230220240359548
|
23/02/2024
|
SARABJEET KAUR
|
2611008WL013744
|
SARABJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400485
|
|
MRS SARABJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bhagta Bhaika
|
PB-11-008-026-001/17
(SLAWATPURA)
|
2611008000NRG24230220240359547
|
23/02/2024
|
SARABJEET KAUR
|
2611008WL013744
|
SARABJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400484
|
|
MRS SARABJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhagta Bhaika
|
PB-11-008-026-001/18
(SLAWATPURA)
|
2611008000NRG24230220240359553
|
23/02/2024
|
SARABJIT KAUR
|
2611008WL013744
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040400469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
Bhagta Bhaika
|
PB-11-008-026-001/2-A
(SLAWATPURA)
|
2611008000NRG24230220240359561
|
23/02/2024
|
Pargat Singh
|
2611008WL013744
|
Pargat Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400399
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
300
|
Bhagta Bhaika
|
PB-11-008-026-001/2-A
(SLAWATPURA)
|
2611008000NRG24230220240359560
|
23/02/2024
|
Pargat Singh
|
2611008WL013744
|
Pargat Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400398
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
Bhagta Bhaika
|
PB-11-008-026-001/2-A
(SLAWATPURA)
|
2611008000NRG24230220240359559
|
23/02/2024
|
Pargat Singh
|
2611008WL013744
|
Pargat Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400397
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
Bhagta Bhaika
|
PB-11-008-026-001/20
(SLAWATPURA)
|
2611008000NRG24230220240359562
|
23/02/2024
|
KULWINDER KAUR
|
2611008WL013744
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400607
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bhagta Bhaika
|
PB-11-008-026-001/24-A
(SLAWATPURA)
|
2611008000NRG24230220240359570
|
23/02/2024
|
GANGIR KAUR
|
2611008WL013744
|
GANGIR KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400478
|
|
MRS JAGIR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhagta Bhaika
|
PB-11-008-026-001/296
(SLAWATPURA)
|
2611008000NRG24230220240359575
|
23/02/2024
|
JASVIR SINGH
|
2611008WL013744
|
JASVIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400610
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bhagta Bhaika
|
PB-11-008-026-001/296
(SLAWATPURA)
|
2611008000NRG24230220240359576
|
23/02/2024
|
JASVIR SINGH
|
2611008WL013744
|
JASVIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400611
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24230220240359586
|
23/02/2024
|
Balbir Singh
|
2611008WL013744
|
Balbir Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400473
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24230220240359584
|
23/02/2024
|
Balbir Singh
|
2611008WL013744
|
Balbir Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400475
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24230220240359583
|
23/02/2024
|
Balbir Singh
|
2611008WL013744
|
Balbir Singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400474
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
Bhagta Bhaika
|
PB-11-008-026-001/34-A
(SLAWATPURA)
|
2611008000NRG24230220240359587
|
23/02/2024
|
Jagwinder Kaur
|
2611008WL013744
|
Jagwinder Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400584
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Bhagta Bhaika
|
PB-11-008-026-001/34-A
(SLAWATPURA)
|
2611008000NRG24230220240359589
|
23/02/2024
|
Jagwinder Kaur
|
2611008WL013744
|
Jagwinder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400583
|
|
JAGWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Bhagta Bhaika
|
PB-11-008-026-001/34-A
(SLAWATPURA)
|
2611008000NRG24230220240359588
|
23/02/2024
|
Labh Singh
|
2611008WL013744
|
Labh Singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400581
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG24230220240359590
|
23/02/2024
|
Jasvir Singh
|
2611008WL013744
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400471
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG24230220240359595
|
23/02/2024
|
PARMJIT KAUR
|
2611008WL013744
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400606
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhagta Bhaika
|
PB-11-008-026-001/40
(SLAWATPURA)
|
2611008000NRG24230220240359594
|
23/02/2024
|
PARMJIT KAUR
|
2611008WL013744
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400509
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhagta Bhaika
|
PB-11-008-026-001/41-A
(SLAWATPURA)
|
2611008000NRG24230220240359601
|
23/02/2024
|
SLAWATPURA
|
2611008WL013744
|
SLAWATPURA
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400506
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bhagta Bhaika
|
PB-11-008-026-001/46
(SLAWATPURA)
|
2611008000NRG24230220240359610
|
23/02/2024
|
Sukhjeet kaur
|
2611008WL013744
|
Sukhjeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400492
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bhagta Bhaika
|
PB-11-008-026-001/54
(SLAWATPURA)
|
2611008000NRG24230220240359616
|
23/02/2024
|
GURMEET KAUR
|
2611008WL013744
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400470
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG24230220240359617
|
23/02/2024
|
JAI SINGH
|
2611008WL013744
|
JAI SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400472
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
319
|
Bhagta Bhaika
|
PB-11-008-026-001/70-A
(SLAWATPURA)
|
2611008000NRG24230220240359618
|
23/02/2024
|
LAJWANTI
|
2611008WL013744
|
LAJWANTI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400400
|
|
LAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Bhagta Bhaika
|
PB-11-008-026-001/70-A
(SLAWATPURA)
|
2611008000NRG24230220240359619
|
23/02/2024
|
LAJWANTI
|
2611008WL013744
|
LAJWANTI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400401
|
|
LAJVANTI
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG24230220240359620
|
23/02/2024
|
RESHMA BEGAM
|
2611008WL013744
|
RESHMA BEGAM
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400495
|
|
RESHMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Bhagta Bhaika
|
PB-11-008-026-001/78
(SLAWATPURA)
|
2611008000NRG24230220240359621
|
23/02/2024
|
RESHAM SINGH
|
2611008WL013744
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400479
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bhagta Bhaika
|
PB-11-008-026-001/78
(SLAWATPURA)
|
2611008000NRG24230220240359622
|
23/02/2024
|
RESHAM SINGH
|
2611008WL013744
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400480
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Bhagta Bhaika
|
PB-11-008-026-001/78
(SLAWATPURA)
|
2611008000NRG24230220240359623
|
23/02/2024
|
RESHAM SINGH
|
2611008WL013744
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400481
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bhagta Bhaika
|
PB-11-008-026-001/78
(SLAWATPURA)
|
2611008000NRG24230220240359624
|
23/02/2024
|
RESHAM SINGH
|
2611008WL013744
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400482
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Bhagta Bhaika
|
PB-11-008-026-001/85
(SLAWATPURA)
|
2611008000NRG24230220240359630
|
23/02/2024
|
PARAMJIT KAUR
|
2611008WL013744
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400580
|
|
MR JASVIR SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bhagta Bhaika
|
PB-11-008-026-001/85
(SLAWATPURA)
|
2611008000NRG24230220240359629
|
23/02/2024
|
PARAMJIT KAUR
|
2611008WL013744
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400483
|
|
MR JASVIR SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bhagta Bhaika
|
PB-11-008-026-001/91
(SLAWATPURA)
|
2611008000NRG24230220240359635
|
23/02/2024
|
PARAMJIT KAUR
|
2611008WL013744
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400582
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Bhagta Bhaika
|
PB-11-008-026-001/95
(SLAWATPURA)
|
2611008000NRG24230220240359639
|
23/02/2024
|
KAMALJIT KAUR
|
2611008WL013744
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400488
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bhagta Bhaika
|
PB-11-008-026-001/95
(SLAWATPURA)
|
2611008000NRG24230220240359638
|
23/02/2024
|
KAMALJIT KAUR
|
2611008WL013744
|
KAMALJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400487
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bhagta Bhaika
|
PB-11-008-026-001/97
(SLAWATPURA)
|
2611008000NRG24230220240359641
|
23/02/2024
|
BALWINDER KAUR
|
2611008WL013744
|
BALWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400405
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhagta Bhaika
|
PB-11-008-026-001/97
(SLAWATPURA)
|
2611008000NRG24230220240359640
|
23/02/2024
|
BALWINDER KAUR
|
2611008WL013744
|
BALWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400404
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhagta Bhaika
|
PB-11-008-026-001/98
(SLAWATPURA)
|
2611008000NRG24230220240359642
|
23/02/2024
|
AMANDEEP KAUR
|
2611008WL013744
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400503
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101808
|
101808
|
|
|
|
|
|
|
|
|
334
|
Bhagta Bhaika
|
PB-11-008-006-001/22-B
(BURJ LADHA SINGH WALA)
|
2611008000NRG24230220240360372
|
23/02/2024
|
MASSA SINGH
|
2611008WL013770
|
MASSA SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400465
|
|
MR MASSA SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
335
|
Bhagta Bhaika
|
PB-11-008-007-001/291
(DIALPURA BHAIKA)
|
2611008000NRG24230220240360377
|
23/02/2024
|
PARAMJEET KAUR
|
2611008WL013771
|
PARAMJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400628
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Bhagta Bhaika
|
PB-11-008-007-001/312
(DIALPURA BHAIKA)
|
2611008000NRG24230220240360378
|
23/02/2024
|
roop singh
|
2611008WL013771
|
roop singh
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400508
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG24230220240360379
|
23/02/2024
|
NINDER KAUR
|
2611008WL013771
|
NINDER KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400373
|
|
MRS NIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG24230220240360381
|
23/02/2024
|
ANGRAJ KAUR
|
2611008WL013771
|
ANGRAJ KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400489
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bhagta Bhaika
|
PB-11-008-007-001/66
(DIALPURA BHAIKA)
|
2611008000NRG24230220240360380
|
23/02/2024
|
Gurdev singh
|
2611008WL013771
|
Gurdev singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400468
|
|
MR GURDEV SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bhagta Bhaika
|
PB-11-008-026-001/107
(SLAWATPURA)
|
2611008000NRG24230220240359494
|
23/02/2024
|
Balwant Singh
|
2611008WL013744
|
Balwant Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400587
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Bhagta Bhaika
|
PB-11-008-026-001/107
(SLAWATPURA)
|
2611008000NRG24230220240359493
|
23/02/2024
|
Balwant Singh
|
2611008WL013744
|
Balwant Singh
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040400588
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Bhagta Bhaika
|
PB-11-008-026-001/129
(SLAWATPURA)
|
2611008000NRG24230220240359507
|
23/02/2024
|
Baljit kaur
|
2611008WL013744
|
Baljit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400622
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Bhagta Bhaika
|
PB-11-008-026-001/129
(SLAWATPURA)
|
2611008000NRG24230220240359506
|
23/02/2024
|
Baljit kaur
|
2611008WL013744
|
Baljit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400621
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG24230220240359511
|
23/02/2024
|
Jeet singh
|
2611008WL013744
|
Jeet singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400414
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Bhagta Bhaika
|
PB-11-008-026-001/130
(SLAWATPURA)
|
2611008000NRG24230220240359510
|
23/02/2024
|
Jeet singh
|
2611008WL013744
|
Jeet singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400413
|
|
JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Bhagta Bhaika
|
PB-11-008-026-001/133
(SLAWATPURA)
|
2611008000NRG24230220240359516
|
23/02/2024
|
HARJINDER KAUR
|
2611008WL013744
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400620
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Bhagta Bhaika
|
PB-11-008-026-001/133
(SLAWATPURA)
|
2611008000NRG24230220240359515
|
23/02/2024
|
HARJINDER KAUR
|
2611008WL013744
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400619
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Bhagta Bhaika
|
PB-11-008-026-001/139
(SLAWATPURA)
|
2611008000NRG24230220240359519
|
23/02/2024
|
Getu bai
|
2611008WL013744
|
Getu bai
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400627
|
|
MRS GEETU BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bhagta Bhaika
|
PB-11-008-026-001/143
(SLAWATPURA)
|
2611008000NRG24230220240359522
|
23/02/2024
|
Gurmeet kaur
|
2611008WL013744
|
Gurmeet kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400408
|
|
MRS GURMIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bhagta Bhaika
|
PB-11-008-026-001/16
(SLAWATPURA)
|
2611008000NRG24230220240359532
|
23/02/2024
|
Darso
|
2611008WL013744
|
Darso
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400494
|
|
MRS DARSHO DARSHO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bhagta Bhaika
|
PB-11-008-026-001/16
(SLAWATPURA)
|
2611008000NRG24230220240359531
|
23/02/2024
|
Darso
|
2611008WL013744
|
Darso
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400493
|
|
MRS DARSHO DARSHO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bhagta Bhaika
|
PB-11-008-026-001/21
(SLAWATPURA)
|
2611008000NRG24230220240359564
|
23/02/2024
|
kulwinder kaur
|
2611008WL013744
|
kulwinder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400403
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Bhagta Bhaika
|
PB-11-008-026-001/21
(SLAWATPURA)
|
2611008000NRG24230220240359563
|
23/02/2024
|
kulwinder kaur
|
2611008WL013744
|
kulwinder kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040400402
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG24230220240359565
|
23/02/2024
|
AMARJIT SINGH
|
2611008WL013744
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040400466
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG24230220240359577
|
23/02/2024
|
Baljinder Kaur
|
2611008WL013744
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400501
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG24230220240359578
|
23/02/2024
|
Baljinder Kaur
|
2611008WL013744
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400502
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Bhagta Bhaika
|
PB-11-008-026-001/46
(SLAWATPURA)
|
2611008000NRG24230220240359611
|
23/02/2024
|
JAGSIR SINGH
|
2611008WL013744
|
JAGSIR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040400505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
Bhagta Bhaika
|
PB-11-008-026-001/477
(SLAWATPURA)
|
2611008000NRG24230220240359613
|
23/02/2024
|
Sonika Devi
|
2611008WL013744
|
Sonika Devi
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040400375
|
|
SONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Bhagta Bhaika
|
PB-11-008-026-001/477
(SLAWATPURA)
|
2611008000NRG24230220240359612
|
23/02/2024
|
Sonika Devi
|
2611008WL013744
|
Sonika Devi
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400374
|
|
SONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Bhagta Bhaika
|
PB-11-008-026-001/51
(SLAWATPURA)
|
2611008000NRG24230220240359615
|
23/02/2024
|
BALJEET KAUR
|
2611008WL013744
|
BALJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400491
|
|
BALJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG24230220240359628
|
23/02/2024
|
Sarbjeet bagam
|
2611008WL013744
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400406
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG24230220240359627
|
23/02/2024
|
Sarbjeet bagam
|
2611008WL013744
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040400631
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG24230220240359625
|
23/02/2024
|
Sarbjeet bagam
|
2611008WL013744
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400629
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG24230220240359626
|
23/02/2024
|
Sarbjeet bagam
|
2611008WL013744
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400630
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532674
|
532674
|
|
|
|
|
|
|
|