|
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-11-008-025-001/407
(SIRIE WALA)
|
2611008000NRG24210220240355240
|
21/02/2024
|
SUKHPREET KAUR
|
2611008WL013635
|
SUKHPREET KAUR
|
00152
|
HDFC0002218
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233875
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-023-001/274
(RAJGARH BURJ)
|
2611008000NRG24210220240355319
|
21/02/2024
|
AMARJEET KAUR
|
2611008WL013636
|
AMARJEET KAUR
|
00152
|
HDFC0003245
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233877
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-023-001/274
(RAJGARH BURJ)
|
2611008000NRG24210220240355402
|
21/02/2024
|
AMARJEET KAUR
|
2611008WL013640
|
AMARJEET KAUR
|
00152
|
HDFC0003245
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233878
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-025-001/396
(SIRIE WALA)
|
2611008000NRG24210220240355233
|
21/02/2024
|
SUKHDEV KAUR
|
2611008WL013635
|
SUKHDEV KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233885
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-025-001/539
(SIRIE WALA)
|
2611008000NRG24210220240355275
|
21/02/2024
|
Hardeep Kaur
|
2611008WL013635
|
Hardeep Kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233886
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-023-001/308
(RAJGARH BURJ)
|
2611008000NRG24210220240355325
|
21/02/2024
|
SATPAL SINGH
|
2611008WL013636
|
SATPAL SINGH
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233887
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-023-001/31
(RAJGARH BURJ)
|
2611008000NRG24210220240355327
|
21/02/2024
|
Balvir singh
|
2611008WL013636
|
Balvir singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233888
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-023-001/319
(RAJGARH BURJ)
|
2611008000NRG24210220240355330
|
21/02/2024
|
Sukhvinder Kaur
|
2611008WL013636
|
Sukhvinder Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233895
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-025-001/506
(SIRIE WALA)
|
2611008000NRG24210220240355268
|
21/02/2024
|
HARJIT KAUR
|
2611008WL013635
|
HARJIT KAUR
|
00349
|
PSIB0000382
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233896
|
|
HARJIT KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-023-001/111
(RAJGARH BURJ)
|
2611008000NRG24210220240355366
|
21/02/2024
|
AMARJEET KAUR
|
2611008WL013640
|
AMARJEET KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233900
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/123
(RAJGARH BURJ)
|
2611008000NRG24210220240355370
|
21/02/2024
|
PARAMJIT KAUR
|
2611008WL013640
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233918
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24210220240355373
|
21/02/2024
|
JIVAN BIBI
|
2611008WL013640
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233914
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24210220240355303
|
21/02/2024
|
JIVAN BIBI
|
2611008WL013636
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233915
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-023-001/145
(RAJGARH BURJ)
|
2611008000NRG24210220240355376
|
21/02/2024
|
Mahinder Kaur
|
2611008WL013640
|
Mahinder Kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233928
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-023-001/152
(RAJGARH BURJ)
|
2611008000NRG24210220240355379
|
21/02/2024
|
MANDEEP KAUR
|
2611008WL013640
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233907
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-023-001/154
(RAJGARH BURJ)
|
2611008000NRG24210220240355307
|
21/02/2024
|
HARVINDER KAUR
|
2611008WL013636
|
HARVINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233905
|
|
HARWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-023-001/154
(RAJGARH BURJ)
|
2611008000NRG24210220240355380
|
21/02/2024
|
HARVINDER KAUR
|
2611008WL013640
|
HARVINDER KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233906
|
|
HARWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-023-001/178
(RAJGARH BURJ)
|
2611008000NRG24210220240355386
|
21/02/2024
|
HARDEEP KAUR
|
2611008WL013640
|
HARDEEP KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233926
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-023-001/186
(RAJGARH BURJ)
|
2611008000NRG24210220240355389
|
21/02/2024
|
Nihal singh
|
2611008WL013640
|
Nihal singh
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233909
|
|
NIHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-023-001/202
(RAJGARH BURJ)
|
2611008000NRG24210220240355392
|
21/02/2024
|
KULDEEP KAUR
|
2611008WL013640
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233934
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG24210220240355393
|
21/02/2024
|
CHARNJIT KAUR
|
2611008WL013640
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233993
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-023-001/218
(RAJGARH BURJ)
|
2611008000NRG24210220240355394
|
21/02/2024
|
SUKHPREET KAUR
|
2611008WL013640
|
SUKHPREET KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233910
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-023-001/227
(RAJGARH BURJ)
|
2611008000NRG24210220240355395
|
21/02/2024
|
VEERPAL KAUR
|
2611008WL013640
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233921
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-023-001/227
(RAJGARH BURJ)
|
2611008000NRG24210220240355310
|
21/02/2024
|
VEERPAL KAUR
|
2611008WL013636
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233922
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG24210220240355397
|
21/02/2024
|
BALJINDER KAUR
|
2611008WL013640
|
BALJINDER KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233933
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG24210220240355312
|
21/02/2024
|
Ranjit kaur
|
2611008WL013636
|
Ranjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233911
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-023-001/237
(RAJGARH BURJ)
|
2611008000NRG24210220240355313
|
21/02/2024
|
Rani kaur
|
2611008WL013636
|
Rani kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233903
|
|
RANI KAUR WO SONU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-023-001/243
(RAJGARH BURJ)
|
2611008000NRG24210220240355398
|
21/02/2024
|
Baljit kaur
|
2611008WL013640
|
Baljit kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233929
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG24210220240355400
|
21/02/2024
|
Manjit kaur
|
2611008WL013640
|
Manjit kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233898
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG24210220240355316
|
21/02/2024
|
Manjit kaur
|
2611008WL013636
|
Manjit kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233899
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-023-001/269
(RAJGARH BURJ)
|
2611008000NRG24210220240355317
|
21/02/2024
|
GURDEEP Kaur
|
2611008WL013636
|
GURDEEP Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233927
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-023-001/270
(RAJGARH BURJ)
|
2611008000NRG24210220240355401
|
21/02/2024
|
MANDEEP KAUR
|
2611008WL013640
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233916
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-023-001/273
(RAJGARH BURJ)
|
2611008000NRG24210220240355318
|
21/02/2024
|
JANAK SINGH
|
2611008WL013636
|
JANAK SINGH
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233917
|
|
JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-023-001/294
(RAJGARH BURJ)
|
2611008000NRG24210220240355403
|
21/02/2024
|
Kewal Singh
|
2611008WL013640
|
Kewal Singh
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233932
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-023-001/295
(RAJGARH BURJ)
|
2611008000NRG24210220240355322
|
21/02/2024
|
Nazira Begam
|
2611008WL013636
|
Nazira Begam
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233935
|
|
NAZIRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-023-001/306
(RAJGARH BURJ)
|
2611008000NRG24210220240355324
|
21/02/2024
|
Balveer Kaur
|
2611008WL013636
|
Balveer Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233908
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-023-001/308
(RAJGARH BURJ)
|
2611008000NRG24210220240355326
|
21/02/2024
|
Lakhvir Kaur
|
2611008WL013636
|
Lakhvir Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233901
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-023-001/308
(RAJGARH BURJ)
|
2611008000NRG24210220240355404
|
21/02/2024
|
Lakhvir Kaur
|
2611008WL013640
|
Lakhvir Kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233902
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/310
(RAJGARH BURJ)
|
2611008000NRG24210220240355405
|
21/02/2024
|
Paramjit Sultana
|
2611008WL013640
|
Paramjit Sultana
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233937
|
|
PARAMJIT SULTANA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-023-001/310
(RAJGARH BURJ)
|
2611008000NRG24210220240355328
|
21/02/2024
|
Paramjit Sultana
|
2611008WL013636
|
Paramjit Sultana
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233936
|
|
PARAMJIT SULTANA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/315
(RAJGARH BURJ)
|
2611008000NRG24210220240355329
|
21/02/2024
|
Shinderpal Kaur
|
2611008WL013636
|
Shinderpal Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233923
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-023-001/315
(RAJGARH BURJ)
|
2611008000NRG24210220240355406
|
21/02/2024
|
Shinderpal Kaur
|
2611008WL013640
|
Shinderpal Kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233924
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-023-001/317
(RAJGARH BURJ)
|
2611008000NRG24210220240355407
|
21/02/2024
|
Rekha Kaur
|
2611008WL013640
|
Rekha Kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233904
|
|
REKHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-023-001/34
(RAJGARH BURJ)
|
2611008000NRG24210220240355331
|
21/02/2024
|
gora singh
|
2611008WL013636
|
gora singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233992
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-023-001/37-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355333
|
21/02/2024
|
Amrit Kaur
|
2611008WL013636
|
Amrit Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233919
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-023-001/49-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355408
|
21/02/2024
|
Kuljeet Kaur
|
2611008WL013640
|
Kuljeet Kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233912
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-023-001/49-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355334
|
21/02/2024
|
SURJIT SINGH
|
2611008WL013636
|
SURJIT SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233913
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-023-001/89-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355344
|
21/02/2024
|
SEWAK SINGH
|
2611008WL013636
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040233925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355418
|
21/02/2024
|
kundan singh
|
2611008WL013640
|
kundan singh
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233920
|
|
KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355417
|
21/02/2024
|
TEJ KAUR
|
2611008WL013640
|
TEJ KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233897
|
|
TEJ KAUR WO KUDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-030-001/117
(RAJGARH KHURD)
|
2611008000NRG24210220240355419
|
21/02/2024
|
AMARJI KAUR
|
2611008WL013640
|
AMARJI KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233930
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-030-001/117
(RAJGARH KHURD)
|
2611008000NRG24210220240355350
|
21/02/2024
|
AMARJI KAUR
|
2611008WL013636
|
AMARJI KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233931
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-025-001/10-A
(SIRIE WALA)
|
2611008000NRG24210220240355091
|
21/02/2024
|
NAJAR SINGH
|
2611008WL013635
|
NAJAR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233952
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-025-001/104-A
(SIRIE WALA)
|
2611008000NRG24210220240355092
|
21/02/2024
|
balveer kaur
|
2611008WL013635
|
balveer kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233987
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-025-001/106-A
(SIRIE WALA)
|
2611008000NRG24210220240355096
|
21/02/2024
|
manpreet kaur
|
2611008WL013635
|
manpreet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233965
|
|
MANPREET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-025-001/106-A
(SIRIE WALA)
|
2611008000NRG24210220240355095
|
21/02/2024
|
manpreet kaur
|
2611008WL013635
|
manpreet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233964
|
|
MANPREET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-025-001/106-A
(SIRIE WALA)
|
2611008000NRG24210220240355094
|
21/02/2024
|
manpreet kaur
|
2611008WL013635
|
manpreet kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040233963
|
|
MANPREET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-025-001/106-A
(SIRIE WALA)
|
2611008000NRG24210220240355093
|
21/02/2024
|
manpreet kaur
|
2611008WL013635
|
manpreet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233962
|
|
MANPREET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-025-001/107-A
(SIRIE WALA)
|
2611008000NRG24210220240355097
|
21/02/2024
|
sukhpal kaur
|
2611008WL013635
|
sukhpal kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233960
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/110-A
(SIRIE WALA)
|
2611008000NRG24210220240355098
|
21/02/2024
|
MANJIT KAUR
|
2611008WL013635
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233976
|
|
MANJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-025-001/113-A
(SIRIE WALA)
|
2611008000NRG24210220240355101
|
21/02/2024
|
manjit kaur
|
2611008WL013635
|
manjit kaur
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233957
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-025-001/113-A
(SIRIE WALA)
|
2611008000NRG24210220240355100
|
21/02/2024
|
manjit kaur
|
2611008WL013635
|
manjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233956
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-025-001/118-A
(SIRIE WALA)
|
2611008000NRG24210220240355103
|
21/02/2024
|
jasvir kaur
|
2611008WL013635
|
jasvir kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233994
|
|
JASVIR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-025-001/118-A
(SIRIE WALA)
|
2611008000NRG24210220240355102
|
21/02/2024
|
jasvir kaur
|
2611008WL013635
|
jasvir kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233995
|
|
JASVIR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-025-001/122-A
(SIRIE WALA)
|
2611008000NRG24210220240355105
|
21/02/2024
|
LOVEPREET KAUR
|
2611008WL013635
|
LOVEPREET KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233969
|
|
LAVPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-025-001/122-A
(SIRIE WALA)
|
2611008000NRG24210220240355104
|
21/02/2024
|
LOVEPREET KAUR
|
2611008WL013635
|
LOVEPREET KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233968
|
|
LAVPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-025-001/126-A
(SIRIE WALA)
|
2611008000NRG24210220240355107
|
21/02/2024
|
manjit kaur
|
2611008WL013635
|
manjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233782
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-025-001/126-A
(SIRIE WALA)
|
2611008000NRG24210220240355106
|
21/02/2024
|
manjit kaur
|
2611008WL013635
|
manjit kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233781
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24210220240355110
|
21/02/2024
|
DROGA SINGH
|
2611008WL013635
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040233979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24210220240355109
|
21/02/2024
|
DROGA SINGH
|
2611008WL013635
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040233978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24210220240355108
|
21/02/2024
|
DROGA SINGH
|
2611008WL013635
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040233977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-025-001/14-A
(SIRIE WALA)
|
2611008000NRG24210220240355112
|
21/02/2024
|
CHOTI KAUR
|
2611008WL013635
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234035
|
|
CHOTTU KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-025-001/14-A
(SIRIE WALA)
|
2611008000NRG24210220240355111
|
21/02/2024
|
CHOTI KAUR
|
2611008WL013635
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234034
|
|
CHOTTU KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-025-001/148
(SIRIE WALA)
|
2611008000NRG24210220240355113
|
21/02/2024
|
raj kaur
|
2611008WL013635
|
raj kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234006
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-025-001/154
(SIRIE WALA)
|
2611008000NRG24210220240355114
|
21/02/2024
|
SUKHDEEP KAUR
|
2611008WL013635
|
SUKHDEEP KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040234070
|
|
SUKHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24210220240355115
|
21/02/2024
|
Vazer Singh
|
2611008WL013635
|
Vazer Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233785
|
|
LADDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24210220240355117
|
21/02/2024
|
Vazer Singh
|
2611008WL013635
|
Vazer Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233786
|
|
LADDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24210220240355121
|
21/02/2024
|
Vazer Singh
|
2611008WL013635
|
Vazer Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233787
|
|
LADDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-025-001/167
(SIRIE WALA)
|
2611008000NRG24210220240355126
|
21/02/2024
|
Parmjit Kaur
|
2611008WL013635
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233973
|
|
PARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-025-001/167
(SIRIE WALA)
|
2611008000NRG24210220240355125
|
21/02/2024
|
Parmjit Kaur
|
2611008WL013635
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233972
|
|
PARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-025-001/167
(SIRIE WALA)
|
2611008000NRG24210220240355124
|
21/02/2024
|
Parmjit Kaur
|
2611008WL013635
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233971
|
|
PARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-025-001/167
(SIRIE WALA)
|
2611008000NRG24210220240355123
|
21/02/2024
|
Parmjit Kaur
|
2611008WL013635
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233970
|
|
PARAMJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-025-001/169
(SIRIE WALA)
|
2611008000NRG24210220240355127
|
21/02/2024
|
GURMEET KAUR
|
2611008WL013635
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233948
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-025-001/172
(SIRIE WALA)
|
2611008000NRG24210220240355129
|
21/02/2024
|
Charnjit Kaur
|
2611008WL013635
|
Charnjit Kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233982
|
|
CHARANJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-025-001/172
(SIRIE WALA)
|
2611008000NRG24210220240355128
|
21/02/2024
|
Charnjit Kaur
|
2611008WL013635
|
Charnjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233981
|
|
CHARANJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-025-001/175
(SIRIE WALA)
|
2611008000NRG24210220240355130
|
21/02/2024
|
KAUR SINGH
|
2611008WL013635
|
KAUR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233980
|
|
KAUR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-025-001/177
(SIRIE WALA)
|
2611008000NRG24210220240355132
|
21/02/2024
|
SUKHDEV KAUR
|
2611008WL013635
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233984
|
|
SUKHDEV KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-025-001/177
(SIRIE WALA)
|
2611008000NRG24210220240355131
|
21/02/2024
|
SUKHDEV KAUR
|
2611008WL013635
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233983
|
|
SUKHDEV KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-025-001/178
(SIRIE WALA)
|
2611008000NRG24210220240355133
|
21/02/2024
|
BALWINDER KAUR
|
2611008WL013635
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234000
|
|
BALWINDER KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-025-001/180
(SIRIE WALA)
|
2611008000NRG24210220240355135
|
21/02/2024
|
JASHANPREET KAUR
|
2611008WL013635
|
JASHANPREET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233789
|
|
JASANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-025-001/180
(SIRIE WALA)
|
2611008000NRG24210220240355134
|
21/02/2024
|
JASHANPREET KAUR
|
2611008WL013635
|
JASHANPREET KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040233788
|
|
JASANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-025-001/186
(SIRIE WALA)
|
2611008000NRG24210220240355137
|
21/02/2024
|
Simrjit Kaur
|
2611008WL013635
|
Simrjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233996
|
|
SIMARJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-025-001/186
(SIRIE WALA)
|
2611008000NRG24210220240355136
|
21/02/2024
|
Simrjit Kaur
|
2611008WL013635
|
Simrjit Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233986
|
|
SIMARJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-025-001/191
(SIRIE WALA)
|
2611008000NRG24210220240355139
|
21/02/2024
|
BALJIT SINGH
|
2611008WL013635
|
BALJIT SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234010
|
|
BALJIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-025-001/191
(SIRIE WALA)
|
2611008000NRG24210220240355138
|
21/02/2024
|
SUKHJIT KAUR
|
2611008WL013635
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233985
|
|
SUKHJIT KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-025-001/192
(SIRIE WALA)
|
2611008000NRG24210220240355142
|
21/02/2024
|
MANJIT KAUR
|
2611008WL013635
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233999
|
|
MANJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-025-001/192
(SIRIE WALA)
|
2611008000NRG24210220240355141
|
21/02/2024
|
MANJIT KAUR
|
2611008WL013635
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233998
|
|
MANJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-025-001/192
(SIRIE WALA)
|
2611008000NRG24210220240355140
|
21/02/2024
|
MANJIT KAUR
|
2611008WL013635
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233997
|
|
MANJIT KAUR W/O BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-025-001/193
(SIRIE WALA)
|
2611008000NRG24210220240355144
|
21/02/2024
|
satpal singh
|
2611008WL013635
|
satpal singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233807
|
|
SATPAL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-025-001/193
(SIRIE WALA)
|
2611008000NRG24210220240355143
|
21/02/2024
|
satpal singh
|
2611008WL013635
|
satpal singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233808
|
|
SATPAL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-025-001/197
(SIRIE WALA)
|
2611008000NRG24210220240355146
|
21/02/2024
|
BALJIT KAUR
|
2611008WL013635
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234063
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-025-001/201
(SIRIE WALA)
|
2611008000NRG24210220240355147
|
21/02/2024
|
HARBANS SINGH
|
2611008WL013635
|
HARBANS SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234066
|
|
HARBANS SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-025-001/206
(SIRIE WALA)
|
2611008000NRG24210220240355148
|
21/02/2024
|
manjit kaur
|
2611008WL013635
|
manjit kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234016
|
|
MANJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-025-001/208
(SIRIE WALA)
|
2611008000NRG24210220240355151
|
21/02/2024
|
MALKEET KAUR
|
2611008WL013635
|
MALKEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234015
|
|
MALKIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-025-001/208
(SIRIE WALA)
|
2611008000NRG24210220240355150
|
21/02/2024
|
MALKEET KAUR
|
2611008WL013635
|
MALKEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234014
|
|
MALKIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-025-001/208
(SIRIE WALA)
|
2611008000NRG24210220240355149
|
21/02/2024
|
MALKEET KAUR
|
2611008WL013635
|
MALKEET KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234013
|
|
MALKIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-025-001/211
(SIRIE WALA)
|
2611008000NRG24210220240355153
|
21/02/2024
|
GURMAIL KAUR
|
2611008WL013635
|
GURMAIL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234018
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-025-001/211
(SIRIE WALA)
|
2611008000NRG24210220240355152
|
21/02/2024
|
JAGJIT SINGH
|
2611008WL013635
|
JAGJIT SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234055
|
|
JAGJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-025-001/215
(SIRIE WALA)
|
2611008000NRG24210220240355154
|
21/02/2024
|
GURMEET KAUR
|
2611008WL013635
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234022
|
|
GURMEET KAUR W/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-025-001/216
(SIRIE WALA)
|
2611008000NRG24210220240355156
|
21/02/2024
|
SARBJIT KAUR
|
2611008WL013635
|
SARBJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234037
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-025-001/216
(SIRIE WALA)
|
2611008000NRG24210220240355155
|
21/02/2024
|
SARBJIT KAUR
|
2611008WL013635
|
SARBJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234036
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-025-001/221
(SIRIE WALA)
|
2611008000NRG24210220240355157
|
21/02/2024
|
SURJIT KAUR
|
2611008WL013635
|
SURJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234056
|
|
Surjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-025-001/222
(SIRIE WALA)
|
2611008000NRG24210220240355158
|
21/02/2024
|
JASWINDER KAUR
|
2611008WL013635
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234052
|
|
JASWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-025-001/226
(SIRIE WALA)
|
2611008000NRG24210220240355159
|
21/02/2024
|
Rani
|
2611008WL013635
|
Rani
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234007
|
|
RANI VAKIL
|
HDFC BANK LTD(607152)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-025-001/229
(SIRIE WALA)
|
2611008000NRG24210220240355160
|
21/02/2024
|
SARBJEET KAUR
|
2611008WL013635
|
SARBJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234042
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-025-001/23-A
(SIRIE WALA)
|
2611008000NRG24210220240355161
|
21/02/2024
|
Bagar Singh
|
2611008WL013635
|
Bagar Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233947
|
|
BAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG24210220240355163
|
21/02/2024
|
GURDEV SINGH
|
2611008WL013635
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233791
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG24210220240355162
|
21/02/2024
|
GURDEV SINGH
|
2611008WL013635
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233790
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-025-001/245
(SIRIE WALA)
|
2611008000NRG24210220240355165
|
21/02/2024
|
DALJEET KAUR
|
2611008WL013635
|
DALJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234032
|
|
DALJIT KAUR WO JASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-025-001/245
(SIRIE WALA)
|
2611008000NRG24210220240355164
|
21/02/2024
|
DALJEET KAUR
|
2611008WL013635
|
DALJEET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234031
|
|
DALJIT KAUR WO JASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-025-001/251
(SIRIE WALA)
|
2611008000NRG24210220240355166
|
21/02/2024
|
MALKIT KAUR
|
2611008WL013635
|
MALKIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234057
|
|
MALKIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-025-001/256
(SIRIE WALA)
|
2611008000NRG24210220240355169
|
21/02/2024
|
SUKHJIT KAUR
|
2611008WL013635
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234069
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-025-001/256
(SIRIE WALA)
|
2611008000NRG24210220240355168
|
21/02/2024
|
SUKHJIT KAUR
|
2611008WL013635
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234068
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-025-001/256
(SIRIE WALA)
|
2611008000NRG24210220240355167
|
21/02/2024
|
SUKHJIT KAUR
|
2611008WL013635
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234067
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-025-001/257
(SIRIE WALA)
|
2611008000NRG24210220240355170
|
21/02/2024
|
JASPAL KAUR
|
2611008WL013635
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234090
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-025-001/260
(SIRIE WALA)
|
2611008000NRG24210220240355172
|
21/02/2024
|
RANI KAUR
|
2611008WL013635
|
RANI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234087
|
|
RANI KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-025-001/260
(SIRIE WALA)
|
2611008000NRG24210220240355171
|
21/02/2024
|
RANI KAUR
|
2611008WL013635
|
RANI KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040234086
|
|
RANI KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-025-001/263
(SIRIE WALA)
|
2611008000NRG24210220240355174
|
21/02/2024
|
HARPREET KAUR
|
2611008WL013635
|
HARPREET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234021
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-025-001/263
(SIRIE WALA)
|
2611008000NRG24210220240355173
|
21/02/2024
|
HARPREET KAUR
|
2611008WL013635
|
HARPREET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234020
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-025-001/265
(SIRIE WALA)
|
2611008000NRG24210220240355176
|
21/02/2024
|
AMANDEEP KAUR
|
2611008WL013635
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234012
|
|
AMANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-025-001/265
(SIRIE WALA)
|
2611008000NRG24210220240355175
|
21/02/2024
|
AMANDEEP KAUR
|
2611008WL013635
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234011
|
|
AMANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-025-001/266
(SIRIE WALA)
|
2611008000NRG24210220240355177
|
21/02/2024
|
GURPREET KAUR
|
2611008WL013635
|
GURPREET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234075
|
|
GURPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG24210220240355179
|
21/02/2024
|
Jangir Singh
|
2611008WL013635
|
Jangir Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233954
|
|
JANGIR SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG24210220240355178
|
21/02/2024
|
Jangir Singh
|
2611008WL013635
|
Jangir Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233953
|
|
JANGIR SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-025-001/273
(SIRIE WALA)
|
2611008000NRG24210220240355182
|
21/02/2024
|
JASVIR KAUR
|
2611008WL013635
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234005
|
|
JASBIR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-025-001/273
(SIRIE WALA)
|
2611008000NRG24210220240355181
|
21/02/2024
|
JASVIR KAUR
|
2611008WL013635
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234004
|
|
JASBIR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-025-001/273
(SIRIE WALA)
|
2611008000NRG24210220240355180
|
21/02/2024
|
JASVIR KAUR
|
2611008WL013635
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234003
|
|
JASBIR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-025-001/281
(SIRIE WALA)
|
2611008000NRG24210220240355186
|
21/02/2024
|
PARMJIT KAUR
|
2611008WL013635
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234078
|
|
PARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-025-001/281
(SIRIE WALA)
|
2611008000NRG24210220240355185
|
21/02/2024
|
PARMJIT KAUR
|
2611008WL013635
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234077
|
|
PARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-025-001/281
(SIRIE WALA)
|
2611008000NRG24210220240355184
|
21/02/2024
|
PARMJIT KAUR
|
2611008WL013635
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234076
|
|
PARAMJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-025-001/283
(SIRIE WALA)
|
2611008000NRG24210220240355187
|
21/02/2024
|
RANI KAUR
|
2611008WL013635
|
RANI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234079
|
|
RANI KAUR WO NIMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-025-001/284
(SIRIE WALA)
|
2611008000NRG24210220240355188
|
21/02/2024
|
PARMJIT KAUR
|
2611008WL013635
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234002
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-025-001/284
(SIRIE WALA)
|
2611008000NRG24210220240355189
|
21/02/2024
|
SUKHDEV SINGH
|
2611008WL013635
|
SUKHDEV SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233806
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-025-001/291
(SIRIE WALA)
|
2611008000NRG24210220240355190
|
21/02/2024
|
AMARJIT KAUR
|
2611008WL013635
|
AMARJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234009
|
|
AMARJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-025-001/292
(SIRIE WALA)
|
2611008000NRG24210220240355191
|
21/02/2024
|
BALJINDER KAUR
|
2611008WL013635
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234019
|
|
BALJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-025-001/298
(SIRIE WALA)
|
2611008000NRG24210220240355192
|
21/02/2024
|
RAMANDEEP KAUR
|
2611008WL013635
|
RAMANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234085
|
|
RAMANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-025-001/299
(SIRIE WALA)
|
2611008000NRG24210220240355194
|
21/02/2024
|
MANJIT KAUR
|
2611008WL013635
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234024
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-025-001/299
(SIRIE WALA)
|
2611008000NRG24210220240355193
|
21/02/2024
|
MANJIT KAUR
|
2611008WL013635
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234023
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-025-001/3-A
(SIRIE WALA)
|
2611008000NRG24210220240355195
|
21/02/2024
|
gurmeet kaur
|
2611008WL013635
|
gurmeet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234062
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-025-001/30-A
(SIRIE WALA)
|
2611008000NRG24210220240355196
|
21/02/2024
|
SUKHDEV KAUR
|
2611008WL013635
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234084
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-025-001/304
(SIRIE WALA)
|
2611008000NRG24210220240355197
|
21/02/2024
|
BALJIT KAUR
|
2611008WL013635
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234008
|
|
BALJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-025-001/316
(SIRIE WALA)
|
2611008000NRG24210220240355199
|
21/02/2024
|
AMARJIT SINGH
|
2611008WL013635
|
AMARJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233809
|
|
AMARJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-025-001/316
(SIRIE WALA)
|
2611008000NRG24210220240355198
|
21/02/2024
|
AMARJIT SINGH
|
2611008WL013635
|
AMARJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233810
|
|
AMARJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-025-001/317
(SIRIE WALA)
|
2611008000NRG24210220240355201
|
21/02/2024
|
MANJEET KAUR
|
2611008WL013635
|
MANJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234074
|
|
MANJIT KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-025-001/317
(SIRIE WALA)
|
2611008000NRG24210220240355200
|
21/02/2024
|
MUKAND SINGH
|
2611008WL013635
|
MUKAND SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233811
|
|
MUKAND SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-025-001/317
(SIRIE WALA)
|
2611008000NRG24210220240355202
|
21/02/2024
|
MUKAND SINGH
|
2611008WL013635
|
MUKAND SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233812
|
|
MUKAND SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-025-001/322
(SIRIE WALA)
|
2611008000NRG24210220240355203
|
21/02/2024
|
Lakha singh
|
2611008WL013635
|
Lakha singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234017
|
|
LAKHA SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-025-001/324
(SIRIE WALA)
|
2611008000NRG24210220240355206
|
21/02/2024
|
GURMEET KAUR
|
2611008WL013635
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234040
|
|
GURMIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-025-001/324
(SIRIE WALA)
|
2611008000NRG24210220240355204
|
21/02/2024
|
GURMEET KAUR
|
2611008WL013635
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234039
|
|
GURMIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-025-001/324
(SIRIE WALA)
|
2611008000NRG24210220240355205
|
21/02/2024
|
RUGVEER SINGH
|
2611008WL013635
|
RUGVEER SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234072
|
|
RAGHVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-025-001/325
(SIRIE WALA)
|
2611008000NRG24210220240355208
|
21/02/2024
|
SWARN KAUR
|
2611008WL013635
|
SWARN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234092
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-025-001/325
(SIRIE WALA)
|
2611008000NRG24210220240355207
|
21/02/2024
|
SWARN KAUR
|
2611008WL013635
|
SWARN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234091
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-025-001/327
(SIRIE WALA)
|
2611008000NRG24210220240355210
|
21/02/2024
|
SIMERJEET KAUR
|
2611008WL013635
|
SIMERJEET KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234089
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-025-001/327
(SIRIE WALA)
|
2611008000NRG24210220240355209
|
21/02/2024
|
SIMERJEET KAUR
|
2611008WL013635
|
SIMERJEET KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234088
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-025-001/334
(SIRIE WALA)
|
2611008000NRG24210220240355211
|
21/02/2024
|
GUDEV KAUR
|
2611008WL013635
|
GUDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233805
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-025-001/344
(SIRIE WALA)
|
2611008000NRG24210220240355214
|
21/02/2024
|
SUKHJIJT KAUR
|
2611008WL013635
|
SUKHJIJT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234046
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-025-001/344
(SIRIE WALA)
|
2611008000NRG24210220240355213
|
21/02/2024
|
SUKHJIJT KAUR
|
2611008WL013635
|
SUKHJIJT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234045
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-025-001/344
(SIRIE WALA)
|
2611008000NRG24210220240355212
|
21/02/2024
|
SUKHJIJT KAUR
|
2611008WL013635
|
SUKHJIJT KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040234044
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-025-001/348
(SIRIE WALA)
|
2611008000NRG24210220240355217
|
21/02/2024
|
MANDEEP KAUR
|
2611008WL013635
|
MANDEEP KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234082
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-025-001/348
(SIRIE WALA)
|
2611008000NRG24210220240355216
|
21/02/2024
|
MANDEEP KAUR
|
2611008WL013635
|
MANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234081
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-025-001/348
(SIRIE WALA)
|
2611008000NRG24210220240355215
|
21/02/2024
|
MANDEEP KAUR
|
2611008WL013635
|
MANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234080
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-025-001/350
(SIRIE WALA)
|
2611008000NRG24210220240355218
|
21/02/2024
|
SACHAAR KAUR
|
2611008WL013635
|
SACHAAR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233780
|
|
SACHIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-025-001/359
(SIRIE WALA)
|
2611008000NRG24210220240355220
|
21/02/2024
|
MANJIT KAUR
|
2611008WL013635
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234049
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-025-001/359
(SIRIE WALA)
|
2611008000NRG24210220240355219
|
21/02/2024
|
MANJIT KAUR
|
2611008WL013635
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234048
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-025-001/36-A
(SIRIE WALA)
|
2611008000NRG24210220240355223
|
21/02/2024
|
GURMINDER KAUR
|
2611008WL013635
|
GURMINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234030
|
|
GURWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-025-001/36-A
(SIRIE WALA)
|
2611008000NRG24210220240355222
|
21/02/2024
|
GURMINDER KAUR
|
2611008WL013635
|
GURMINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234029
|
|
GURWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-025-001/36-A
(SIRIE WALA)
|
2611008000NRG24210220240355221
|
21/02/2024
|
GURMINDER KAUR
|
2611008WL013635
|
GURMINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234028
|
|
GURWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-025-001/366
(SIRIE WALA)
|
2611008000NRG24210220240355224
|
21/02/2024
|
KULVIR KAUR
|
2611008WL013635
|
KULVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234038
|
|
KULVEER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-025-001/367
(SIRIE WALA)
|
2611008000NRG24210220240355225
|
21/02/2024
|
SUKHJIT KAUR
|
2611008WL013635
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234064
|
|
SUKHJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-025-001/37
(SIRIE WALA)
|
2611008000NRG24210220240355228
|
21/02/2024
|
surjeet Singh
|
2611008WL013635
|
surjeet Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233988
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-025-001/37
(SIRIE WALA)
|
2611008000NRG24210220240355227
|
21/02/2024
|
surjeet Singh
|
2611008WL013635
|
surjeet Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233989
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-025-001/37
(SIRIE WALA)
|
2611008000NRG24210220240355226
|
21/02/2024
|
surjeet Singh
|
2611008WL013635
|
surjeet Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233990
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-025-001/370
(SIRIE WALA)
|
2611008000NRG24210220240355229
|
21/02/2024
|
KIRANDEEP KAUR
|
2611008WL013635
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233945
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-025-001/377
(SIRIE WALA)
|
2611008000NRG24210220240355230
|
21/02/2024
|
Amandeep Kaur
|
2611008WL013635
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234071
|
|
AMANDEEP KAUR WO SULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-025-001/382
(SIRIE WALA)
|
2611008000NRG24210220240355232
|
21/02/2024
|
Jaswinder Kaur
|
2611008WL013635
|
Jaswinder Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234051
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-025-001/382
(SIRIE WALA)
|
2611008000NRG24210220240355231
|
21/02/2024
|
Jaswinder Kaur
|
2611008WL013635
|
Jaswinder Kaur
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040234050
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-025-001/402
(SIRIE WALA)
|
2611008000NRG24210220240355234
|
21/02/2024
|
KIRANJIT KAUR
|
2611008WL013635
|
KIRANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234073
|
|
KIRANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-025-001/403
(SIRIE WALA)
|
2611008000NRG24210220240355235
|
21/02/2024
|
KARMPAL KAUR
|
2611008WL013635
|
KARMPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233946
|
|
KARMPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-025-001/404
(SIRIE WALA)
|
2611008000NRG24210220240355236
|
21/02/2024
|
SUKHJEET KAUR
|
2611008WL013635
|
SUKHJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233792
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-025-001/405
(SIRIE WALA)
|
2611008000NRG24210220240355237
|
21/02/2024
|
JASWINDER KAUR
|
2611008WL013635
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234047
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-025-001/406
(SIRIE WALA)
|
2611008000NRG24210220240355238
|
21/02/2024
|
amandeep kaur
|
2611008WL013635
|
amandeep kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233794
|
|
AMANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-025-001/406
(SIRIE WALA)
|
2611008000NRG24210220240355239
|
21/02/2024
|
amandeep kaur
|
2611008WL013635
|
amandeep kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233795
|
|
AMANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-025-001/409
(SIRIE WALA)
|
2611008000NRG24210220240355241
|
21/02/2024
|
RAMANDEEP KAUR
|
2611008WL013635
|
RAMANDEEP KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233793
|
|
RAMANDEEP KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-025-001/413
(SIRIE WALA)
|
2611008000NRG24210220240355242
|
21/02/2024
|
REENA RANI
|
2611008WL013635
|
REENA RANI
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234102
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-025-001/414
(SIRIE WALA)
|
2611008000NRG24210220240355243
|
21/02/2024
|
SALWINDER KAUR
|
2611008WL013635
|
SALWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234033
|
|
SALWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-025-001/436
(SIRIE WALA)
|
2611008000NRG24210220240355249
|
21/02/2024
|
KULWINDER KAUR
|
2611008WL013635
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234095
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-025-001/436
(SIRIE WALA)
|
2611008000NRG24210220240355248
|
21/02/2024
|
KULWINDER KAUR
|
2611008WL013635
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234094
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-025-001/436
(SIRIE WALA)
|
2611008000NRG24210220240355247
|
21/02/2024
|
KULWINDER KAUR
|
2611008WL013635
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234093
|
|
KULWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-025-001/44-A
(SIRIE WALA)
|
2611008000NRG24210220240355250
|
21/02/2024
|
Najar singh
|
2611008WL013635
|
Najar singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234001
|
|
NAJAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-025-001/440
(SIRIE WALA)
|
2611008000NRG24210220240355252
|
21/02/2024
|
SUKHPREET KAUR
|
2611008WL013635
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234100
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-025-001/440
(SIRIE WALA)
|
2611008000NRG24210220240355251
|
21/02/2024
|
SUKHPREET KAUR
|
2611008WL013635
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234099
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-025-001/442
(SIRIE WALA)
|
2611008000NRG24210220240355254
|
21/02/2024
|
KAMALJEET KAUR
|
2611008WL013635
|
KAMALJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234054
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-025-001/442
(SIRIE WALA)
|
2611008000NRG24210220240355253
|
21/02/2024
|
KAMALJEET KAUR
|
2611008WL013635
|
KAMALJEET KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234053
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-025-001/447
(SIRIE WALA)
|
2611008000NRG24210220240355256
|
21/02/2024
|
JAGDEV KAUR
|
2611008WL013635
|
JAGDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234096
|
|
JAGDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-025-001/459
(SIRIE WALA)
|
2611008000NRG24210220240355257
|
21/02/2024
|
Parmjit kaur
|
2611008WL013635
|
Parmjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234065
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-025-001/466
(SIRIE WALA)
|
2611008000NRG24210220240355259
|
21/02/2024
|
HARPRET KAUR
|
2611008WL013635
|
HARPRET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233784
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-025-001/466
(SIRIE WALA)
|
2611008000NRG24210220240355258
|
21/02/2024
|
HARPRET KAUR
|
2611008WL013635
|
HARPRET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233783
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-025-001/474
(SIRIE WALA)
|
2611008000NRG24210220240355261
|
21/02/2024
|
Gurwinder kaur
|
2611008WL013635
|
Gurwinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233942
|
|
GURWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-025-001/474
(SIRIE WALA)
|
2611008000NRG24210220240355260
|
21/02/2024
|
Gurwinder kaur
|
2611008WL013635
|
Gurwinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233941
|
|
GURWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-025-001/478
(SIRIE WALA)
|
2611008000NRG24210220240355262
|
21/02/2024
|
CHARNJIT KAUR
|
2611008WL013635
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234083
|
|
CHARANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-025-001/479
(SIRIE WALA)
|
2611008000NRG24210220240355263
|
21/02/2024
|
BINDER KAUR
|
2611008WL013635
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234061
|
|
BINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-025-001/48-A
(SIRIE WALA)
|
2611008000NRG24210220240355265
|
21/02/2024
|
BALJINDER KAUR
|
2611008WL013635
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234098
|
|
BALJINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-025-001/48-A
(SIRIE WALA)
|
2611008000NRG24210220240355264
|
21/02/2024
|
BALJINDER KAUR
|
2611008WL013635
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234097
|
|
BALJINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A
(SIRIE WALA)
|
2611008000NRG24210220240355266
|
21/02/2024
|
Parmjit Kaur
|
2611008WL013635
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234041
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-025-001/491
(SIRIE WALA)
|
2611008000NRG24210220240355267
|
21/02/2024
|
JASPREET KAUR
|
2611008WL013635
|
JASPREET KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040234101
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-025-001/513
(SIRIE WALA)
|
2611008000NRG24210220240355270
|
21/02/2024
|
Inderjit kaur
|
2611008WL013635
|
Inderjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234027
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-025-001/513
(SIRIE WALA)
|
2611008000NRG24210220240355269
|
21/02/2024
|
Inderjit kaur
|
2611008WL013635
|
Inderjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234026
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-025-001/52
(SIRIE WALA)
|
2611008000NRG24210220240355272
|
21/02/2024
|
HARDEEP KAUR
|
2611008WL013635
|
HARDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040233967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Bhagta Bhaika
|
PB-11-008-025-001/52
(SIRIE WALA)
|
2611008000NRG24210220240355271
|
21/02/2024
|
HARDEEP KAUR
|
2611008WL013635
|
HARDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040233966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG24210220240355274
|
21/02/2024
|
Sarbjeet Kaur
|
2611008WL013635
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233944
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG24210220240355273
|
21/02/2024
|
Sarbjeet Kaur
|
2611008WL013635
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233943
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-025-001/54-A
(SIRIE WALA)
|
2611008000NRG24210220240355276
|
21/02/2024
|
darshan singh
|
2611008WL013635
|
darshan singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040234043
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-025-001/55-A
(SIRIE WALA)
|
2611008000NRG24210220240355278
|
21/02/2024
|
SUKHJEET KAUR
|
2611008WL013635
|
SUKHJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233975
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-025-001/55-A
(SIRIE WALA)
|
2611008000NRG24210220240355277
|
21/02/2024
|
SUKHJEET KAUR
|
2611008WL013635
|
SUKHJEET KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233974
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-025-001/551
(SIRIE WALA)
|
2611008000NRG24210220240355279
|
21/02/2024
|
Angrej Singh
|
2611008WL013635
|
Angrej Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040234025
|
|
ANGREJ SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-025-001/568
(SIRIE WALA)
|
2611008000NRG24210220240355280
|
21/02/2024
|
Sandeep kaur
|
2611008WL013635
|
Sandeep kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233991
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-025-001/60-A
(SIRIE WALA)
|
2611008000NRG24210220240355285
|
21/02/2024
|
PAL KAUR
|
2611008WL013635
|
PAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234060
|
|
PAL KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-025-001/60-A
(SIRIE WALA)
|
2611008000NRG24210220240355284
|
21/02/2024
|
PAL KAUR
|
2611008WL013635
|
PAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040234059
|
|
PAL KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-025-001/604
(SIRIE WALA)
|
2611008000NRG24210220240355286
|
21/02/2024
|
Gurpreet Singh
|
2611008WL013635
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040234058
|
|
GURPREET SINGH SO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-025-001/72-A
(SIRIE WALA)
|
2611008000NRG24210220240355292
|
21/02/2024
|
CHARANJIT KAUR
|
2611008WL013635
|
CHARANJIT KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233961
|
|
CHARANJIT KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-025-001/74-A
(SIRIE WALA)
|
2611008000NRG24210220240355295
|
21/02/2024
|
BALWINDER KAUR
|
2611008WL013635
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233951
|
|
BALWINDER KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-025-001/74-A
(SIRIE WALA)
|
2611008000NRG24210220240355294
|
21/02/2024
|
BALWINDER KAUR
|
2611008WL013635
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233950
|
|
BALWINDER KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-025-001/74-A
(SIRIE WALA)
|
2611008000NRG24210220240355293
|
21/02/2024
|
BALWINDER KAUR
|
2611008WL013635
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233949
|
|
BALWINDER KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-025-001/8-A
(SIRIE WALA)
|
2611008000NRG24210220240355296
|
21/02/2024
|
PARAMJIT KAUR
|
2611008WL013635
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233940
|
|
PARMJIT KAUR W/O BALDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-025-001/9-A
(SIRIE WALA)
|
2611008000NRG24210220240355297
|
21/02/2024
|
Tar Singh
|
2611008WL013635
|
Tar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233955
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-025-001/93-A
(SIRIE WALA)
|
2611008000NRG24210220240355299
|
21/02/2024
|
PARAMJIT KAUR
|
2611008WL013635
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233959
|
|
PARAMJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-025-001/93-A
(SIRIE WALA)
|
2611008000NRG24210220240355298
|
21/02/2024
|
PARAMJIT KAUR
|
2611008WL013635
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233958
|
|
PARAMJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273306
|
273306
|
|
|
|
|
|
|
|
|
238
|
Bhagta Bhaika
|
PB-11-008-025-001/110-A
(SIRIE WALA)
|
2611008000NRG24210220240355099
|
21/02/2024
|
GURDEV SINGH
|
2611008WL013635
|
GURDEV SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233894
|
|
GURDEV SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24210220240355120
|
21/02/2024
|
Laddi Singh
|
2611008WL013635
|
Laddi Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233872
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24210220240355119
|
21/02/2024
|
Laddi Singh
|
2611008WL013635
|
Laddi Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233871
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24210220240355118
|
21/02/2024
|
Laddi Singh
|
2611008WL013635
|
Laddi Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233870
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24210220240355116
|
21/02/2024
|
Laddi Singh
|
2611008WL013635
|
Laddi Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233873
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24210220240355122
|
21/02/2024
|
Laddi Singh
|
2611008WL013635
|
Laddi Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233798
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-025-001/195
(SIRIE WALA)
|
2611008000NRG24210220240355145
|
21/02/2024
|
Harvans singh
|
2611008WL013635
|
Harvans singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233938
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-025-001/28-A
(SIRIE WALA)
|
2611008000NRG24210220240355183
|
21/02/2024
|
Harnek Singh
|
2611008WL013635
|
Harnek Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233939
|
|
MR HARNEK SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-025-001/435
(SIRIE WALA)
|
2611008000NRG24210220240355246
|
21/02/2024
|
KULDEEP KAUR
|
2611008WL013635
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233884
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-025-001/435
(SIRIE WALA)
|
2611008000NRG24210220240355245
|
21/02/2024
|
KULDEEP KAUR
|
2611008WL013635
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233883
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-025-001/435
(SIRIE WALA)
|
2611008000NRG24210220240355244
|
21/02/2024
|
KULDEEP KAUR
|
2611008WL013635
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233882
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-025-001/446
(SIRIE WALA)
|
2611008000NRG24210220240355255
|
21/02/2024
|
SANDEEP KAUR
|
2611008WL013635
|
SANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233881
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-025-001/597
(SIRIE WALA)
|
2611008000NRG24210220240355283
|
21/02/2024
|
GURMEET KAUR
|
2611008WL013635
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233869
|
|
GURMEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-025-001/597
(SIRIE WALA)
|
2611008000NRG24210220240355282
|
21/02/2024
|
GURMEET KAUR
|
2611008WL013635
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233868
|
|
GURMEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-025-001/597
(SIRIE WALA)
|
2611008000NRG24210220240355281
|
21/02/2024
|
GURMEET KAUR
|
2611008WL013635
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233867
|
|
GURMEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-025-001/609
(SIRIE WALA)
|
2611008000NRG24210220240355287
|
21/02/2024
|
Paramjit Kaur
|
2611008WL013635
|
Paramjit Kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040233797
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-025-001/615
(SIRIE WALA)
|
2611008000NRG24210220240355288
|
21/02/2024
|
Ramandeep Kaur
|
2611008WL013635
|
Ramandeep Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233796
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-025-001/67-A
(SIRIE WALA)
|
2611008000NRG24210220240355291
|
21/02/2024
|
SukhPal Kaur
|
2611008WL013635
|
SukhPal Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233891
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-025-001/67-A
(SIRIE WALA)
|
2611008000NRG24210220240355290
|
21/02/2024
|
SukhPal Kaur
|
2611008WL013635
|
SukhPal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233890
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-025-001/67-A
(SIRIE WALA)
|
2611008000NRG24210220240355289
|
21/02/2024
|
SukhPal Kaur
|
2611008WL013635
|
SukhPal Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233889
|
|
SUKHPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
258
|
Bhagta Bhaika
|
PB-11-008-023-001/256
(RAJGARH BURJ)
|
2611008000NRG24210220240355315
|
21/02/2024
|
BALJIT KAUR
|
2611008WL013636
|
BALJIT KAUR
|
00415
|
SBIN0050032
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233866
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-023-001/256
(RAJGARH BURJ)
|
2611008000NRG24210220240355399
|
21/02/2024
|
BALJIT KAUR
|
2611008WL013640
|
BALJIT KAUR
|
00415
|
SBIN0050032
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233865
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
260
|
Bhagta Bhaika
|
PB-11-008-023-001/101-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355300
|
21/02/2024
|
SUKHDEEP KAUR
|
2611008WL013636
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233800
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Bhagta Bhaika
|
PB-11-008-023-001/101-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355362
|
21/02/2024
|
SUKHDEEP KAUR
|
2611008WL013640
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233799
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Bhagta Bhaika
|
PB-11-008-023-001/108
(RAJGARH BURJ)
|
2611008000NRG24210220240355364
|
21/02/2024
|
JASWINDER KAUR
|
2611008WL013640
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233874
|
|
JAGWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
Bhagta Bhaika
|
PB-11-008-023-001/118
(RAJGARH BURJ)
|
2611008000NRG24210220240355357
|
21/02/2024
|
BALBIR SINGH
|
2611008WL013639
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233802
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG24210220240355367
|
21/02/2024
|
JASWINDER KAUR
|
2611008WL013640
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233859
|
|
MRS JASWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG24210220240355358
|
21/02/2024
|
KULWANT SINGH
|
2611008WL013639
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233803
|
|
MR KULWANT SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhagta Bhaika
|
PB-11-008-023-001/120
(RAJGARH BURJ)
|
2611008000NRG24210220240355301
|
21/02/2024
|
JASWINDER KAUR
|
2611008WL013636
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233804
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Bhagta Bhaika
|
PB-11-008-023-001/120
(RAJGARH BURJ)
|
2611008000NRG24210220240355368
|
21/02/2024
|
JASWINDER KAUR
|
2611008WL013640
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233813
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-023-001/122
(RAJGARH BURJ)
|
2611008000NRG24210220240355369
|
21/02/2024
|
BALJEET KAUR
|
2611008WL013640
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233814
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-023-001/124
(RAJGARH BURJ)
|
2611008000NRG24210220240355371
|
21/02/2024
|
PARAMJIT KAUR
|
2611008WL013640
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233860
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-023-001/136
(RAJGARH BURJ)
|
2611008000NRG24210220240355374
|
21/02/2024
|
PARKASH KAUR
|
2611008WL013640
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233817
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-023-001/136
(RAJGARH BURJ)
|
2611008000NRG24210220240355304
|
21/02/2024
|
PARKASH KAUR
|
2611008WL013636
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233818
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-023-001/139
(RAJGARH BURJ)
|
2611008000NRG24210220240355305
|
21/02/2024
|
Jaswinder Kaur
|
2611008WL013636
|
Jaswinder Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233820
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhagta Bhaika
|
PB-11-008-023-001/139
(RAJGARH BURJ)
|
2611008000NRG24210220240355375
|
21/02/2024
|
Jaswinder Kaur
|
2611008WL013640
|
Jaswinder Kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233819
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG24210220240355378
|
21/02/2024
|
PARMJIT KAUR
|
2611008WL013640
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233824
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhagta Bhaika
|
PB-11-008-023-001/148
(RAJGARH BURJ)
|
2611008000NRG24210220240355306
|
21/02/2024
|
PARMJIT KAUR
|
2611008WL013636
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233823
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-023-001/161
(RAJGARH BURJ)
|
2611008000NRG24210220240355381
|
21/02/2024
|
NACHHATTAR SINGH
|
2611008WL013640
|
NACHHATTAR SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233825
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
Bhagta Bhaika
|
PB-11-008-023-001/189
(RAJGARH BURJ)
|
2611008000NRG24210220240355390
|
21/02/2024
|
VEERPAL KAUR
|
2611008WL013640
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233864
|
|
MRS VIRPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG24210220240355396
|
21/02/2024
|
Baljit kaur
|
2611008WL013640
|
Baljit kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233834
|
|
BALJEET KAUR WO GURADITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG24210220240355311
|
21/02/2024
|
Gurdit singh
|
2611008WL013636
|
Gurdit singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233833
|
|
GURDITTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Bhagta Bhaika
|
PB-11-008-023-001/24
(RAJGARH BURJ)
|
2611008000NRG24210220240355314
|
21/02/2024
|
SWARAN KAUR
|
2611008WL013636
|
SWARAN KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233858
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG24210220240355320
|
21/02/2024
|
kikker singh
|
2611008WL013636
|
kikker singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040233893
|
|
KIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG24210220240355360
|
21/02/2024
|
kikker singh
|
2611008WL013639
|
kikker singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233892
|
|
KIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG24210220240355321
|
21/02/2024
|
manjit kaur
|
2611008WL013636
|
manjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233835
|
|
MR MANJIT KAUR WO KIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bhagta Bhaika
|
PB-11-008-023-001/30
(RAJGARH BURJ)
|
2611008000NRG24210220240355323
|
21/02/2024
|
charanjit kaur
|
2611008WL013636
|
charanjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233836
|
|
MRS CHARANJEET WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bhagta Bhaika
|
PB-11-008-023-001/57
(RAJGARH BURJ)
|
2611008000NRG24210220240355336
|
21/02/2024
|
Baljeet kaur
|
2611008WL013636
|
Baljeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233837
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Bhagta Bhaika
|
PB-11-008-023-001/57
(RAJGARH BURJ)
|
2611008000NRG24210220240355409
|
21/02/2024
|
Baljeet kaur
|
2611008WL013640
|
Baljeet kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233838
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Bhagta Bhaika
|
PB-11-008-023-001/7-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355338
|
21/02/2024
|
Jagdev singh
|
2611008WL013636
|
Jagdev singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233839
|
|
MR JAGDEV SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bhagta Bhaika
|
PB-11-008-023-001/74-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355340
|
21/02/2024
|
GURLAL SINGH
|
2611008WL013636
|
GURLAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233844
|
|
GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Bhagta Bhaika
|
PB-11-008-023-001/74-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355412
|
21/02/2024
|
RAJ KAUR
|
2611008WL013640
|
RAJ KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233845
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355361
|
21/02/2024
|
Ajmer Singh
|
2611008WL013639
|
Ajmer Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233846
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355341
|
21/02/2024
|
Ranjeet Kaur
|
2611008WL013636
|
Ranjeet Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233847
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhagta Bhaika
|
PB-11-008-023-001/80
(RAJGARH BURJ)
|
2611008000NRG24210220240355342
|
21/02/2024
|
Anwari
|
2611008WL013636
|
Anwari
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233848
|
|
MRS ANVARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bhagta Bhaika
|
PB-11-008-023-001/87-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355343
|
21/02/2024
|
GURCHARAN SINGH
|
2611008WL013636
|
GURCHARAN SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040233862
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
294
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355346
|
21/02/2024
|
JASVIR KAUR
|
2611008WL013636
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040233849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Bhagta Bhaika
|
PB-11-008-023-001/91-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355347
|
21/02/2024
|
RASAD BEGAM
|
2611008WL013636
|
RASAD BEGAM
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233851
|
|
RASAD BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Bhagta Bhaika
|
PB-11-008-023-001/91-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355413
|
21/02/2024
|
RASAD BEGAM
|
2611008WL013640
|
RASAD BEGAM
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233850
|
|
RASAD BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Bhagta Bhaika
|
PB-11-008-023-001/92-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355414
|
21/02/2024
|
BALJIT KAUR
|
2611008WL013640
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233853
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
298
|
Bhagta Bhaika
|
PB-11-008-023-001/92-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355348
|
21/02/2024
|
BALJIT KAUR
|
2611008WL013636
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233852
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
299
|
Bhagta Bhaika
|
PB-11-008-023-001/93-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355415
|
21/02/2024
|
PARAMJIT KAUR
|
2611008WL013640
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233854
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
300
|
Bhagta Bhaika
|
PB-11-008-023-001/95
(RAJGARH BURJ)
|
2611008000NRG24210220240355416
|
21/02/2024
|
sukhjeet kaur
|
2611008WL013640
|
sukhjeet kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233855
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Bhagta Bhaika
|
PB-11-008-023-001/96-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355349
|
21/02/2024
|
PAMI KAUR
|
2611008WL013636
|
PAMI KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233856
|
|
MRS PAMMI WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
302
|
Bhagta Bhaika
|
PB-11-008-023-001/107
(RAJGARH BURJ)
|
2611008000NRG24210220240355363
|
21/02/2024
|
HARPREET KAUR
|
2611008WL013640
|
HARPREET KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233801
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Bhagta Bhaika
|
PB-11-008-023-001/111
(RAJGARH BURJ)
|
2611008000NRG24210220240355365
|
21/02/2024
|
AJAIB SINGH
|
2611008WL013640
|
AJAIB SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233879
|
|
MR AJAIB SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG24210220240355372
|
21/02/2024
|
AMANDEEP KAUR
|
2611008WL013640
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040233815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG24210220240355302
|
21/02/2024
|
AMANDEEP KAUR
|
2611008WL013636
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040233816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Bhagta Bhaika
|
PB-11-008-023-001/143
(RAJGARH BURJ)
|
2611008000NRG24210220240355359
|
21/02/2024
|
KALA SINGH
|
2611008WL013639
|
KALA SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233821
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bhagta Bhaika
|
PB-11-008-023-001/146
(RAJGARH BURJ)
|
2611008000NRG24210220240355377
|
21/02/2024
|
Tej Kaur
|
2611008WL013640
|
Tej Kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233822
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhagta Bhaika
|
PB-11-008-023-001/173
(RAJGARH BURJ)
|
2611008000NRG24210220240355382
|
21/02/2024
|
PARAMJIT KAUR
|
2611008WL013640
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233826
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhagta Bhaika
|
PB-11-008-023-001/174
(RAJGARH BURJ)
|
2611008000NRG24210220240355383
|
21/02/2024
|
Charnjit kaur
|
2611008WL013640
|
Charnjit kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233857
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG24210220240355308
|
21/02/2024
|
Bhagwant kaur
|
2611008WL013636
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233828
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG24210220240355384
|
21/02/2024
|
Bhagwant kaur
|
2611008WL013640
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233827
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG24210220240355385
|
21/02/2024
|
Manjit kaur
|
2611008WL013640
|
Manjit kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233829
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhagta Bhaika
|
PB-11-008-023-001/180
(RAJGARH BURJ)
|
2611008000NRG24210220240355387
|
21/02/2024
|
NAIB KAUR
|
2611008WL013640
|
NAIB KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233830
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhagta Bhaika
|
PB-11-008-023-001/180
(RAJGARH BURJ)
|
2611008000NRG24210220240355309
|
21/02/2024
|
NAIB KAUR
|
2611008WL013636
|
NAIB KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233831
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhagta Bhaika
|
PB-11-008-023-001/182
(RAJGARH BURJ)
|
2611008000NRG24210220240355388
|
21/02/2024
|
Pritam kaur
|
2611008WL013640
|
Pritam kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233832
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Bhagta Bhaika
|
PB-11-008-023-001/193
(RAJGARH BURJ)
|
2611008000NRG24210220240355391
|
21/02/2024
|
MAUKTAR KAUR
|
2611008WL013640
|
MAUKTAR KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233861
|
|
MUKHTIAR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Bhagta Bhaika
|
PB-11-008-023-001/36
(RAJGARH BURJ)
|
2611008000NRG24210220240355332
|
21/02/2024
|
swarn kaur
|
2611008WL013636
|
swarn kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040233876
|
|
MR SWARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bhagta Bhaika
|
PB-11-008-023-001/5-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355335
|
21/02/2024
|
Gurcharan Singh
|
2611008WL013636
|
Gurcharan Singh
|
00415
|
SBIN0051085
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040233880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
Bhagta Bhaika
|
PB-11-008-023-001/7-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355337
|
21/02/2024
|
Amandeep kaur
|
2611008WL013636
|
Amandeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040233840
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Bhagta Bhaika
|
PB-11-008-023-001/7-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355410
|
21/02/2024
|
Amandeep kaur
|
2611008WL013640
|
Amandeep kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233841
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Bhagta Bhaika
|
PB-11-008-023-001/72
(RAJGARH BURJ)
|
2611008000NRG24210220240355339
|
21/02/2024
|
manjit kaur
|
2611008WL013636
|
manjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040233842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Bhagta Bhaika
|
PB-11-008-023-001/73
(RAJGARH BURJ)
|
2611008000NRG24210220240355411
|
21/02/2024
|
MANDEEP KAUR
|
2611008WL013640
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040233843
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG24210220240355345
|
21/02/2024
|
JARNAIL SINGH
|
2611008WL013636
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040233863
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411474
|
411474
|
|
|
|
|
|
|
|