|
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-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369075
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013956
|
MANPREET KAUR
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498954
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-006-001/140
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368995
|
29/02/2024
|
Vijay Kumar
|
2611008WL013956
|
Vijay Kumar
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499195
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-006-001/140
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368994
|
29/02/2024
|
Vijay Kumar
|
2611008WL013956
|
Vijay Kumar
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499194
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-001-001/141
(ADAM PURA)
|
2611008000NRG24290220240368254
|
29/02/2024
|
TOGGA SINGH
|
2611008WL013949
|
TOGGA SINGH
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499017
|
|
TOGA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-001-001/151
(ADAM PURA)
|
2611008000NRG24290220240368271
|
29/02/2024
|
Karnail Singh
|
2611008WL013949
|
Karnail Singh
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499271
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-001-001/210
(ADAM PURA)
|
2611008000NRG24290220240368316
|
29/02/2024
|
KULWANT KAUR
|
2611008WL013949
|
KULWANT KAUR
|
00349
|
PSIB0000143
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3122499019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-001-001/23
(ADAM PURA)
|
2611008000NRG24290220240368327
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013949
|
HARBANS KAUR
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499274
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-001-001/50-A
(ADAM PURA)
|
2611008000NRG24290220240368371
|
29/02/2024
|
PARAMJEET KAUR
|
2611008WL013949
|
PARAMJEET KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499018
|
|
PARAMJEET KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-001-001/83
(ADAM PURA)
|
2611008000NRG24290220240368421
|
29/02/2024
|
manjit kaur
|
2611008WL013949
|
manjit kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499275
|
|
MR MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-001-001/88
(ADAM PURA)
|
2611008000NRG24290220240368428
|
29/02/2024
|
GURCHARAN SINGH
|
2611008WL013949
|
GURCHARAN SINGH
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499270
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-001-001/98
(ADAM PURA)
|
2611008000NRG24290220240368444
|
29/02/2024
|
DARSHAN KAUR
|
2611008WL013949
|
DARSHAN KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499277
|
|
DARSH KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-010-001/171
(GUMTI KLAN)
|
2611008000NRG24290220240369310
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013960
|
GURMAIL KAUR
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499268
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG24290220240368559
|
29/02/2024
|
JARNAIL KAUR
|
2611008WL013952
|
JARNAIL KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499196
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-015-001/152-A
(KANGARH)
|
2611008000NRG24290220240368590
|
29/02/2024
|
Sukjinder Singh
|
2611008WL013952
|
Sukjinder Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499020
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-015-001/189-A
(KANGARH)
|
2611008000NRG24290220240368626
|
29/02/2024
|
SIMARJIT KAUR
|
2611008WL013952
|
SIMARJIT KAUR
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499272
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG24290220240368666
|
29/02/2024
|
Rupinder Kaur
|
2611008WL013952
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499273
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-015-001/56-A
(KANGARH)
|
2611008000NRG24290220240368749
|
29/02/2024
|
BALDEV KAUR
|
2611008WL013952
|
BALDEV KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499276
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/1-A
(GUMTI KLAN)
|
2611008000NRG24290220240369246
|
29/02/2024
|
SUKHPAL KAUR
|
2611008WL013960
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498911
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/107
(GUMTI KLAN)
|
2611008000NRG24290220240369252
|
29/02/2024
|
Gurmeet Kaur
|
2611008WL013960
|
Gurmeet Kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498940
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/108-A
(GUMTI KLAN)
|
2611008000NRG24290220240369255
|
29/02/2024
|
KAMARJIT KAUR
|
2611008WL013960
|
KAMARJIT KAUR
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122498673
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/116-A
(GUMTI KLAN)
|
2611008000NRG24290220240369260
|
29/02/2024
|
Sukhpreet kaur
|
2611008WL013960
|
Sukhpreet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499316
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/123-A
(GUMTI KLAN)
|
2611008000NRG24290220240369269
|
29/02/2024
|
Manpreet kaur
|
2611008WL013960
|
Manpreet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498935
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/145-A
(GUMTI KLAN)
|
2611008000NRG24290220240369283
|
29/02/2024
|
parmjit kaur
|
2611008WL013960
|
parmjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498890
|
|
PARAMJEET KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/154
(GUMTI KLAN)
|
2611008000NRG24290220240369287
|
29/02/2024
|
KAMLJEET KAUR
|
2611008WL013960
|
KAMLJEET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499166
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/157
(GUMTI KLAN)
|
2611008000NRG24290220240369290
|
29/02/2024
|
NIAB SINGH
|
2611008WL013960
|
NIAB SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498888
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/159
(GUMTI KLAN)
|
2611008000NRG24290220240369292
|
29/02/2024
|
JARNAIL KAUR
|
2611008WL013960
|
JARNAIL KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498905
|
|
JARNAIL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/16-A
(GUMTI KLAN)
|
2611008000NRG24290220240369293
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013960
|
PARMJIT KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498939
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/160
(GUMTI KLAN)
|
2611008000NRG24290220240369296
|
29/02/2024
|
VERPAL SINGH
|
2611008WL013960
|
VERPAL SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499050
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/161
(GUMTI KLAN)
|
2611008000NRG24290220240369298
|
29/02/2024
|
SUKHPREET KAUR
|
2611008WL013960
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499301
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/168
(GUMTI KLAN)
|
2611008000NRG24290220240369303
|
29/02/2024
|
mithu kaur
|
2611008WL013960
|
mithu kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499016
|
|
MITHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/169
(GUMTI KLAN)
|
2611008000NRG24290220240369306
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013960
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499048
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/175
(GUMTI KLAN)
|
2611008000NRG24290220240369311
|
29/02/2024
|
Surjit Kaur
|
2611008WL013960
|
Surjit Kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499015
|
|
SURJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/176
(GUMTI KLAN)
|
2611008000NRG24290220240369314
|
29/02/2024
|
Malkeet kaur
|
2611008WL013960
|
Malkeet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499281
|
|
MALKIT KAUR PLA 51910 WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/196
(GUMTI KLAN)
|
2611008000NRG24290220240369326
|
29/02/2024
|
JASVIR KAUR
|
2611008WL013960
|
JASVIR KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498794
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/203
(GUMTI KLAN)
|
2611008000NRG24290220240369330
|
29/02/2024
|
JASMAIL KAUR
|
2611008WL013960
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498912
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/205
(GUMTI KLAN)
|
2611008000NRG24290220240369334
|
29/02/2024
|
AJAIB SINGH
|
2611008WL013960
|
AJAIB SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499295
|
|
AJAIB SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/208
(GUMTI KLAN)
|
2611008000NRG24290220240369337
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013960
|
KARMJIT KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498895
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/209
(GUMTI KLAN)
|
2611008000NRG24290220240369338
|
29/02/2024
|
JASMAIL KAUR
|
2611008WL013960
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498889
|
|
JASMEL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/221
(GUMTI KLAN)
|
2611008000NRG24290220240369344
|
29/02/2024
|
Amandeep kaur
|
2611008WL013960
|
Amandeep kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498938
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/259
(GUMTI KLAN)
|
2611008000NRG24290220240369368
|
29/02/2024
|
KAMALJIT KAUR
|
2611008WL013960
|
KAMALJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499157
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/26-A
(GUMTI KLAN)
|
2611008000NRG24290220240369369
|
29/02/2024
|
Inderjeet kaur
|
2611008WL013960
|
Inderjeet kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499300
|
|
Inderjeet kaur
|
INDUSIND BANK(607189)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/28-A
(GUMTI KLAN)
|
2611008000NRG24290220240369383
|
29/02/2024
|
RANI KAUR
|
2611008WL013960
|
RANI KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498776
|
|
RANI KAUR WO PAPPAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/282
(GUMTI KLAN)
|
2611008000NRG24290220240369385
|
29/02/2024
|
Balveer kaur
|
2611008WL013960
|
Balveer kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498901
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/283
(GUMTI KLAN)
|
2611008000NRG24290220240369386
|
29/02/2024
|
sukhdeep kaur
|
2611008WL013960
|
sukhdeep kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498906
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/284
(GUMTI KLAN)
|
2611008000NRG24290220240369389
|
29/02/2024
|
BOOTA SINGH
|
2611008WL013960
|
BOOTA SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499317
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/296
(GUMTI KLAN)
|
2611008000NRG24290220240369396
|
29/02/2024
|
SOHAN SINGH
|
2611008WL013960
|
SOHAN SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499278
|
|
SOHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/303
(GUMTI KLAN)
|
2611008000NRG24290220240369404
|
29/02/2024
|
KULWINDER KAUR
|
2611008WL013960
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499227
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/312
(GUMTI KLAN)
|
2611008000NRG24290220240369410
|
29/02/2024
|
Bupinder kaur
|
2611008WL013960
|
Bupinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499315
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24290220240369413
|
29/02/2024
|
BIKAR SINGH
|
2611008WL013960
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499279
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/330
(GUMTI KLAN)
|
2611008000NRG24290220240369425
|
29/02/2024
|
Seema kaur
|
2611008WL013960
|
Seema kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499247
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/348
(GUMTI KLAN)
|
2611008000NRG24290220240369432
|
29/02/2024
|
bhola singh
|
2611008WL013960
|
bhola singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499244
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/352
(GUMTI KLAN)
|
2611008000NRG24290220240369437
|
29/02/2024
|
Jaspreet kaur
|
2611008WL013960
|
Jaspreet kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499299
|
|
JASPREET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/355
(GUMTI KLAN)
|
2611008000NRG24290220240369440
|
29/02/2024
|
malkit kaur
|
2611008WL013960
|
malkit kaur
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499248
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/363
(GUMTI KLAN)
|
2611008000NRG24290220240369443
|
29/02/2024
|
Karnail kaur
|
2611008WL013960
|
Karnail kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499297
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/376
(GUMTI KLAN)
|
2611008000NRG24290220240369452
|
29/02/2024
|
sukhdav kaur
|
2611008WL013960
|
sukhdav kaur
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499283
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/39-A
(GUMTI KLAN)
|
2611008000NRG24290220240369457
|
29/02/2024
|
Nasib kaur
|
2611008WL013960
|
Nasib kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499245
|
|
NASIB KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/395
(GUMTI KLAN)
|
2611008000NRG24290220240369459
|
29/02/2024
|
Rani kaur
|
2611008WL013960
|
Rani kaur
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499298
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/395
(GUMTI KLAN)
|
2611008000NRG24290220240369458
|
29/02/2024
|
SATPAL singh
|
2611008WL013960
|
SATPAL singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499229
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24290220240369462
|
29/02/2024
|
Modan Singh
|
2611008WL013960
|
Modan Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122499282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/399
(GUMTI KLAN)
|
2611008000NRG24290220240369463
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013960
|
MANJEET KAUR
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499246
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/4-A
(GUMTI KLAN)
|
2611008000NRG24290220240369466
|
29/02/2024
|
MANTU SINGH
|
2611008WL013960
|
MANTU SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499312
|
|
MANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/401
(GUMTI KLAN)
|
2611008000NRG24290220240369467
|
29/02/2024
|
Lakhwinder Kaur
|
2611008WL013960
|
Lakhwinder Kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499228
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/409
(GUMTI KLAN)
|
2611008000NRG24290220240369471
|
29/02/2024
|
manjit kaur
|
2611008WL013960
|
manjit kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499167
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/410
(GUMTI KLAN)
|
2611008000NRG24290220240369472
|
29/02/2024
|
Karamjit kaur
|
2611008WL013960
|
Karamjit kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499296
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/446
(GUMTI KLAN)
|
2611008000NRG24290220240369486
|
29/02/2024
|
NASIB KAUR
|
2611008WL013960
|
NASIB KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499280
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/457
(GUMTI KLAN)
|
2611008000NRG24290220240369489
|
29/02/2024
|
GURPREET SINGH
|
2611008WL013960
|
GURPREET SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498796
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/457
(GUMTI KLAN)
|
2611008000NRG24290220240369490
|
29/02/2024
|
GURPREET SINGH
|
2611008WL013960
|
GURPREET SINGH
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122498797
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/462
(GUMTI KLAN)
|
2611008000NRG24290220240369496
|
29/02/2024
|
Hardeep kaur
|
2611008WL013960
|
Hardeep kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498803
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/464
(GUMTI KLAN)
|
2611008000NRG24290220240369498
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013960
|
CHARANJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499284
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/467
(GUMTI KLAN)
|
2611008000NRG24290220240369502
|
29/02/2024
|
BALWANT KAUR
|
2611008WL013960
|
BALWANT KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498802
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/468
(GUMTI KLAN)
|
2611008000NRG24290220240369505
|
29/02/2024
|
MANDEEP KAUR
|
2611008WL013960
|
MANDEEP KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498804
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/54-A
(GUMTI KLAN)
|
2611008000NRG24290220240369510
|
29/02/2024
|
SUKHPREET KAUR
|
2611008WL013960
|
SUKHPREET KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499309
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/57-A
(GUMTI KLAN)
|
2611008000NRG24290220240369511
|
29/02/2024
|
Sarbhjeet kaur
|
2611008WL013960
|
Sarbhjeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499318
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/77-A
(GUMTI KLAN)
|
2611008000NRG24290220240369525
|
29/02/2024
|
RANI KAUR
|
2611008WL013960
|
RANI KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499161
|
|
RANI KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/81-A
(GUMTI KLAN)
|
2611008000NRG24290220240369527
|
29/02/2024
|
SUKPREET KAUR
|
2611008WL013960
|
SUKPREET KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499308
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-001-001/161
(ADAM PURA)
|
2611008000NRG24290220240368280
|
29/02/2024
|
Manpreet kaur
|
2611008WL013949
|
Manpreet kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499305
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-001-001/168
(ADAM PURA)
|
2611008000NRG24290220240368285
|
29/02/2024
|
Simarjit Kaur
|
2611008WL013949
|
Simarjit Kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498900
|
|
SIMARJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-001-001/174
(ADAM PURA)
|
2611008000NRG24290220240368286
|
29/02/2024
|
GURDEV SINGH
|
2611008WL013949
|
GURDEV SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498807
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-001-001/181
(ADAM PURA)
|
2611008000NRG24290220240368291
|
29/02/2024
|
Harjeet Singh
|
2611008WL013949
|
Harjeet Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498791
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-001-001/198
(ADAM PURA)
|
2611008000NRG24290220240368298
|
29/02/2024
|
GURMEET KAUR
|
2611008WL013949
|
GURMEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499241
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-001-001/199
(ADAM PURA)
|
2611008000NRG24290220240368302
|
29/02/2024
|
SARBJIT KAUR
|
2611008WL013949
|
SARBJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499249
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-001-001/200
(ADAM PURA)
|
2611008000NRG24290220240368307
|
29/02/2024
|
GURPREET KAUR
|
2611008WL013949
|
GURPREET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499150
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-001-001/208
(ADAM PURA)
|
2611008000NRG24290220240368311
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013949
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498920
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-001-001/208
(ADAM PURA)
|
2611008000NRG24290220240368312
|
29/02/2024
|
REETA KAUR
|
2611008WL013949
|
REETA KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498923
|
|
REETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-001-001/21-A
(ADAM PURA)
|
2611008000NRG24290220240368313
|
29/02/2024
|
Basant Singh
|
2611008WL013949
|
Basant Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499052
|
|
Mr. BASANT . SINGH
|
INDIAN BANK(607105)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-001-001/21-A
(ADAM PURA)
|
2611008000NRG24290220240368314
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013949
|
CHARANJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499043
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-001-001/214
(ADAM PURA)
|
2611008000NRG24290220240368317
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013949
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499037
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-001-001/223
(ADAM PURA)
|
2611008000NRG24290220240368321
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013949
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499242
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-001-001/224
(ADAM PURA)
|
2611008000NRG24290220240368322
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013949
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499304
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-001-001/235
(ADAM PURA)
|
2611008000NRG24290220240368328
|
29/02/2024
|
RANJIT KAUR
|
2611008WL013949
|
RANJIT KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499306
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-001-001/247
(ADAM PURA)
|
2611008000NRG24290220240368336
|
29/02/2024
|
BINDER KAUR
|
2611008WL013949
|
BINDER KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499307
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-001-001/47
(ADAM PURA)
|
2611008000NRG24290220240368365
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013949
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499226
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-001-001/48-B
(ADAM PURA)
|
2611008000NRG24290220240368366
|
29/02/2024
|
AVTAR SINGH
|
2611008WL013949
|
AVTAR SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499114
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-001-001/85
(ADAM PURA)
|
2611008000NRG24290220240368423
|
29/02/2024
|
Amarjeet Kaur
|
2611008WL013949
|
Amarjeet Kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499035
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-001-001/96
(ADAM PURA)
|
2611008000NRG24290220240368439
|
29/02/2024
|
MOHINDER SINGH
|
2611008WL013949
|
MOHINDER SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499269
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-007-001/308
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369833
|
29/02/2024
|
Jagjeet kaur
|
2611008WL013966
|
Jagjeet kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499046
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/186
(GUMTI KLAN)
|
2611008000NRG24290220240369321
|
29/02/2024
|
Bant Singh
|
2611008WL013960
|
Bant Singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499236
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG24290220240368555
|
29/02/2024
|
KARTAR SINGH
|
2611008WL013952
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498934
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/112-A
(KANGARH)
|
2611008000NRG24290220240368563
|
29/02/2024
|
SHINDO KAUR
|
2611008WL013952
|
SHINDO KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122499267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-015-001/114-A
(KANGARH)
|
2611008000NRG24290220240368566
|
29/02/2024
|
SARABJEET KAUR
|
2611008WL013952
|
SARABJEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499047
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-015-001/128-A
(KANGARH)
|
2611008000NRG24290220240368577
|
29/02/2024
|
KARNDEEP KAUR
|
2611008WL013952
|
KARNDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499252
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-015-001/128-A
(KANGARH)
|
2611008000NRG24290220240368576
|
29/02/2024
|
KULDEEP SINGH
|
2611008WL013952
|
KULDEEP SINGH
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498919
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-015-001/161-A
(KANGARH)
|
2611008000NRG24290220240368600
|
29/02/2024
|
GEETA RANI
|
2611008WL013952
|
GEETA RANI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499039
|
|
GITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-015-001/19-A
(KANGARH)
|
2611008000NRG24290220240368627
|
29/02/2024
|
Angrej kaur
|
2611008WL013952
|
Angrej kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498930
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-015-001/221
(KANGARH)
|
2611008000NRG24290220240368649
|
29/02/2024
|
RANJIT KAUR
|
2611008WL013952
|
RANJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499036
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-015-001/223
(KANGARH)
|
2611008000NRG24290220240368653
|
29/02/2024
|
SARJEEWAN KUMAR
|
2611008WL013952
|
SARJEEWAN KUMAR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498931
|
|
SARJEEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-015-001/229
(KANGARH)
|
2611008000NRG24290220240368658
|
29/02/2024
|
NEELA KHAN
|
2611008WL013952
|
NEELA KHAN
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498711
|
|
NEELA KHA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-015-001/232
(KANGARH)
|
2611008000NRG24290220240368663
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013952
|
SUKHDEV SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499233
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-015-001/232
(KANGARH)
|
2611008000NRG24290220240368662
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013952
|
SUKHDEV SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499232
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-015-001/24-A
(KANGARH)
|
2611008000NRG24290220240368675
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013952
|
MANJEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499239
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-015-001/242
(KANGARH)
|
2611008000NRG24290220240368677
|
29/02/2024
|
Jarnail Singh
|
2611008WL013952
|
Jarnail Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499162
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-015-001/262
(KANGARH)
|
2611008000NRG24290220240368695
|
29/02/2024
|
JASVEER KAUR
|
2611008WL013952
|
JASVEER KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498922
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG24290220240368698
|
29/02/2024
|
harpal singh
|
2611008WL013952
|
harpal singh
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498915
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG24290220240368704
|
29/02/2024
|
manjet kaur
|
2611008WL013952
|
manjet kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499238
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-015-001/278
(KANGARH)
|
2611008000NRG24290220240368708
|
29/02/2024
|
Fateh Singh
|
2611008WL013952
|
Fateh Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498932
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-015-001/280
(KANGARH)
|
2611008000NRG24290220240368715
|
29/02/2024
|
GURMEET KAUR
|
2611008WL013952
|
GURMEET KAUR
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498921
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-015-001/283
(KANGARH)
|
2611008000NRG24290220240368716
|
29/02/2024
|
RAMANDEEP KAUR
|
2611008WL013952
|
RAMANDEEP KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498929
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-015-001/3-A
(KANGARH)
|
2611008000NRG24290220240368717
|
29/02/2024
|
GURMEET BAGEAM
|
2611008WL013952
|
GURMEET BAGEAM
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499158
|
|
GURMEET BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-015-001/304
(KANGARH)
|
2611008000NRG24290220240368721
|
29/02/2024
|
JAMEELA
|
2611008WL013952
|
JAMEELA
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499240
|
|
JAMILA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG24290220240368729
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013952
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499049
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-015-001/337
(KANGARH)
|
2611008000NRG24290220240368730
|
29/02/2024
|
HARPREET KAUR
|
2611008WL013952
|
HARPREET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498936
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-015-001/365
(KANGARH)
|
2611008000NRG24290220240368734
|
29/02/2024
|
MNISHA RANI
|
2611008WL013952
|
MNISHA RANI
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498789
|
|
MUNISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-015-001/70-A
(KANGARH)
|
2611008000NRG24290220240368761
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013952
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498928
|
|
KULDEEP KAUR D/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-015-001/70-A
(KANGARH)
|
2611008000NRG24290220240368760
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013952
|
KULDEEP KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498927
|
|
KULDEEP KAUR D/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-023-001/16-A
(RAJGARH BURJ)
|
2611008000NRG24290220240368866
|
29/02/2024
|
Malkeet Kaur
|
2611008WL013955
|
Malkeet Kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498806
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-023-001/53
(RAJGARH BURJ)
|
2611008000NRG24290220240368871
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013955
|
AMARJIT KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498902
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-023-001/53
(RAJGARH BURJ)
|
2611008000NRG24290220240368872
|
29/02/2024
|
ROOP SINGH
|
2611008WL013955
|
ROOP SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499149
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-023-001/59-A
(RAJGARH BURJ)
|
2611008000NRG24290220240368873
|
29/02/2024
|
Baljeet Kaur
|
2611008WL013955
|
Baljeet Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499302
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-023-001/61-A
(RAJGARH BURJ)
|
2611008000NRG24290220240368875
|
29/02/2024
|
Maghar Singh
|
2611008WL013955
|
Maghar Singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499156
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-023-001/61-A
(RAJGARH BURJ)
|
2611008000NRG24290220240368874
|
29/02/2024
|
RAM PIYARI
|
2611008WL013955
|
RAM PIYARI
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499152
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-023-001/65
(RAJGARH BURJ)
|
2611008000NRG24290220240368876
|
29/02/2024
|
BUDH SINGH
|
2611008WL013955
|
BUDH SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499148
|
|
BUDH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-029-001/56
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369235
|
29/02/2024
|
AMANDEEP KAUR
|
2611008WL013958
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499230
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-029-001/59
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369237
|
29/02/2024
|
ANGREJ SINGH
|
2611008WL013958
|
ANGREJ SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498787
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-029-001/89
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369239
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013958
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498795
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-030-001/101
(RAJGARH KHURD)
|
2611008000NRG24290220240368878
|
29/02/2024
|
Shinder kaur
|
2611008WL013955
|
Shinder kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498784
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-030-001/104
(RAJGARH KHURD)
|
2611008000NRG24290220240368880
|
29/02/2024
|
PARMJEET KAUR
|
2611008WL013955
|
PARMJEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498918
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-030-001/104
(RAJGARH KHURD)
|
2611008000NRG24290220240368879
|
29/02/2024
|
PARMJEET KAUR
|
2611008WL013955
|
PARMJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498917
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-030-001/114
(RAJGARH KHURD)
|
2611008000NRG24290220240368883
|
29/02/2024
|
SUKHJEET KAUR
|
2611008WL013955
|
SUKHJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498786
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-030-001/114
(RAJGARH KHURD)
|
2611008000NRG24290220240368882
|
29/02/2024
|
SUKHJEET KAUR
|
2611008WL013955
|
SUKHJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498785
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-030-001/14
(RAJGARH KHURD)
|
2611008000NRG24290220240368885
|
29/02/2024
|
DALVIR KAUR
|
2611008WL013955
|
DALVIR KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498754
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-030-001/23
(RAJGARH KHURD)
|
2611008000NRG24290220240368890
|
29/02/2024
|
SHINDER KAUR
|
2611008WL013955
|
SHINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498758
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-030-001/39
(RAJGARH KHURD)
|
2611008000NRG24290220240368898
|
29/02/2024
|
RANI KAUR
|
2611008WL013955
|
RANI KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498763
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-030-001/43
(RAJGARH KHURD)
|
2611008000NRG24290220240368899
|
29/02/2024
|
GURPREET SINGH
|
2611008WL013955
|
GURPREET SINGH
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499253
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-030-001/43
(RAJGARH KHURD)
|
2611008000NRG24290220240368900
|
29/02/2024
|
SARABJIT KAUR
|
2611008WL013955
|
SARABJIT KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498924
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-030-001/48
(RAJGARH KHURD)
|
2611008000NRG24290220240368904
|
29/02/2024
|
HARVANS KAUR
|
2611008WL013955
|
HARVANS KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499153
|
|
HARBANS KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-030-001/64
(RAJGARH KHURD)
|
2611008000NRG24290220240368915
|
29/02/2024
|
ANGREJ SINGH
|
2611008WL013955
|
ANGREJ SINGH
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498775
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-030-001/64
(RAJGARH KHURD)
|
2611008000NRG24290220240368916
|
29/02/2024
|
RAJPAL KAUR
|
2611008WL013955
|
RAJPAL KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498769
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-030-001/70
(RAJGARH KHURD)
|
2611008000NRG24290220240368920
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013955
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498892
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-030-001/70
(RAJGARH KHURD)
|
2611008000NRG24290220240368919
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013955
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498891
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-030-001/75
(RAJGARH KHURD)
|
2611008000NRG24290220240368926
|
29/02/2024
|
KULWANT KAUR
|
2611008WL013955
|
KULWANT KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498925
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-030-001/75
(RAJGARH KHURD)
|
2611008000NRG24290220240368924
|
29/02/2024
|
KULWANT KAUR
|
2611008WL013955
|
KULWANT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498926
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-030-001/79
(RAJGARH KHURD)
|
2611008000NRG24290220240368928
|
29/02/2024
|
Paramjeet kaur
|
2611008WL013955
|
Paramjeet kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498783
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-030-001/85
(RAJGARH KHURD)
|
2611008000NRG24290220240368931
|
29/02/2024
|
Rani kaur
|
2611008WL013955
|
Rani kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499147
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-030-001/85
(RAJGARH KHURD)
|
2611008000NRG24290220240368930
|
29/02/2024
|
Rani kaur
|
2611008WL013955
|
Rani kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499146
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-030-001/86
(RAJGARH KHURD)
|
2611008000NRG24290220240368932
|
29/02/2024
|
Parmjit kaur
|
2611008WL013955
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498933
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-030-001/9
(RAJGARH KHURD)
|
2611008000NRG24290220240368933
|
29/02/2024
|
ANGRAJ KAUR
|
2611008WL013955
|
ANGRAJ KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498903
|
|
MR SATPAL SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-030-001/92
(RAJGARH KHURD)
|
2611008000NRG24290220240368935
|
29/02/2024
|
Harjit kaur
|
2611008WL013955
|
Harjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498793
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-030-001/93
(RAJGARH KHURD)
|
2611008000NRG24290220240368936
|
29/02/2024
|
Sita kaur
|
2611008WL013955
|
Sita kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498937
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-030-001/94
(RAJGARH KHURD)
|
2611008000NRG24290220240368937
|
29/02/2024
|
JEET SINGH
|
2611008WL013955
|
JEET SINGH
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498916
|
|
Mr. JEET SINGH
|
INDIAN BANK(607105)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-030-001/94
(RAJGARH KHURD)
|
2611008000NRG24290220240368938
|
29/02/2024
|
Sarnjit kaur
|
2611008WL013955
|
Sarnjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499303
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-030-001/98
(RAJGARH KHURD)
|
2611008000NRG24290220240368939
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013955
|
Kuldeep kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498792
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121503
|
121503
|
|
|
|
|
|
|
|
|
162
|
Bhagta Bhaika
|
PB-11-008-010-001/112-A
(GUMTI KLAN)
|
2611008000NRG24290220240369256
|
29/02/2024
|
jasvir kaur
|
2611008WL013960
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498674
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-010-001/118-A
(GUMTI KLAN)
|
2611008000NRG24290220240369262
|
29/02/2024
|
JASVIR KAUR
|
2611008WL013960
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498675
|
|
JASVEER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG24290220240369264
|
29/02/2024
|
Ram Singh
|
2611008WL013960
|
Ram Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499168
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG24290220240369266
|
29/02/2024
|
Ram Singh
|
2611008WL013960
|
Ram Singh
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499169
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG24290220240369273
|
29/02/2024
|
bholi kaur
|
2611008WL013960
|
bholi kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498676
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-010-001/134-A
(GUMTI KLAN)
|
2611008000NRG24290220240369274
|
29/02/2024
|
KARAMJIT KAUR
|
2611008WL013960
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499225
|
|
KARAMJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-010-001/163
(GUMTI KLAN)
|
2611008000NRG24290220240369299
|
29/02/2024
|
KATAR SINGH
|
2611008WL013960
|
KATAR SINGH
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122498677
|
|
KATTAR SINGH
|
HDFC BANK LTD(607152)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-010-001/164
(GUMTI KLAN)
|
2611008000NRG24290220240369300
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013960
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498678
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-010-001/204
(GUMTI KLAN)
|
2611008000NRG24290220240369333
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013960
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498896
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-010-001/224
(GUMTI KLAN)
|
2611008000NRG24290220240369345
|
29/02/2024
|
Nirmal Singh
|
2611008WL013960
|
Nirmal Singh
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122498679
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-010-001/230
(GUMTI KLAN)
|
2611008000NRG24290220240369350
|
29/02/2024
|
sukhpal kaur
|
2611008WL013960
|
sukhpal kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122499145
|
|
SUKHPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-010-001/231
(GUMTI KLAN)
|
2611008000NRG24290220240369351
|
29/02/2024
|
modho kaur
|
2611008WL013960
|
modho kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122498914
|
|
MUDO KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24290220240369360
|
29/02/2024
|
mahinder kaur
|
2611008WL013960
|
mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498777
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-010-001/261
(GUMTI KLAN)
|
2611008000NRG24290220240369370
|
29/02/2024
|
BALBIR KAUR
|
2611008WL013960
|
BALBIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498897
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-010-001/270
(GUMTI KLAN)
|
2611008000NRG24290220240369377
|
29/02/2024
|
KIRANDEEP KAUR
|
2611008WL013960
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122498798
|
|
KIRANDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-010-001/295
(GUMTI KLAN)
|
2611008000NRG24290220240369395
|
29/02/2024
|
SHINDERPAL KAUR
|
2611008WL013960
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498913
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-010-001/32-A
(GUMTI KLAN)
|
2611008000NRG24290220240369418
|
29/02/2024
|
Ranjit Kaur
|
2611008WL013960
|
Ranjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498680
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-010-001/37-A
(GUMTI KLAN)
|
2611008000NRG24290220240369447
|
29/02/2024
|
Manjit Kaur
|
2611008WL013960
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498681
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-010-001/461
(GUMTI KLAN)
|
2611008000NRG24290220240369493
|
29/02/2024
|
Jagsir singh
|
2611008WL013960
|
Jagsir singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499254
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-010-001/463
(GUMTI KLAN)
|
2611008000NRG24290220240369497
|
29/02/2024
|
SUMANDEEP KAUR
|
2611008WL013960
|
SUMANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499255
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-010-001/466
(GUMTI KLAN)
|
2611008000NRG24290220240369501
|
29/02/2024
|
Pyara Singh
|
2611008WL013960
|
Pyara Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498805
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-010-001/47-A
(GUMTI KLAN)
|
2611008000NRG24290220240369506
|
29/02/2024
|
Jaspal Kaur
|
2611008WL013960
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498682
|
|
JASPAL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-010-001/50
(GUMTI KLAN)
|
2611008000NRG24290220240369509
|
29/02/2024
|
SWARNJIT KAUR
|
2611008WL013960
|
SWARNJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499163
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-010-001/59-A
(GUMTI KLAN)
|
2611008000NRG24290220240369513
|
29/02/2024
|
RIMPI KAUR
|
2611008WL013960
|
RIMPI KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498742
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-010-001/62-A
(GUMTI KLAN)
|
2611008000NRG24290220240369515
|
29/02/2024
|
Harjinder kaur
|
2611008WL013960
|
Harjinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499224
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-010-001/68-A
(GUMTI KLAN)
|
2611008000NRG24290220240369518
|
29/02/2024
|
Sandeep Kaur
|
2611008WL013960
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498683
|
|
SANDEEP KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-010-001/78-A
(GUMTI KLAN)
|
2611008000NRG24290220240369526
|
29/02/2024
|
Sukhvir Kaur
|
2611008WL013960
|
Sukhvir Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498684
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-010-001/88
(GUMTI KLAN)
|
2611008000NRG24290220240369529
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013960
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498685
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-010-001/90-A
(GUMTI KLAN)
|
2611008000NRG24290220240369530
|
29/02/2024
|
Jasvir Kaur
|
2611008WL013960
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498686
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-010-001/92-A
(GUMTI KLAN)
|
2611008000NRG24290220240369531
|
29/02/2024
|
Sarwanjit Kaur
|
2611008WL013960
|
Sarwanjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498687
|
|
MRS SAWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-010-001/99
(GUMTI KLAN)
|
2611008000NRG24290220240369536
|
29/02/2024
|
mohinder kaur
|
2611008WL013960
|
mohinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498788
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
193
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369033
|
29/02/2024
|
KULWINDER KAUR
|
2611008WL013956
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499060
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-006-001/206
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369063
|
29/02/2024
|
LACHMAN SINGH
|
2611008WL013956
|
LACHMAN SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498780
|
|
LACHHMAN SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-006-001/249
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369102
|
29/02/2024
|
Virpal Kaur
|
2611008WL013956
|
Virpal Kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499291
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-006-001/393
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369149
|
29/02/2024
|
NANKI KAUR
|
2611008WL013956
|
NANKI KAUR
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499313
|
|
MISS NANKI KAUR DO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-031-001/6
(BASTI SURJITPURA)
|
2611008000NRG24290220240368849
|
29/02/2024
|
Chindo kaur
|
2611008WL013953
|
Chindo kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499256
|
|
CHHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
198
|
Bhagta Bhaika
|
PB-11-008-001-001/160
(ADAM PURA)
|
2611008000NRG24290220240368277
|
29/02/2024
|
Manpreet Kaur
|
2611008WL013949
|
Manpreet Kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499261
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-001-001/186
(ADAM PURA)
|
2611008000NRG24290220240368292
|
29/02/2024
|
karmjit kaur
|
2611008WL013949
|
karmjit kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499054
|
|
KARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG24290220240368338
|
29/02/2024
|
SUKHVIR KAUR
|
2611008WL013949
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499237
|
|
SUKHVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-001-001/64-A
(ADAM PURA)
|
2611008000NRG24290220240368395
|
29/02/2024
|
MANDEEP KAUR
|
2611008WL013949
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499042
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-001-001/79
(ADAM PURA)
|
2611008000NRG24290220240368410
|
29/02/2024
|
HARBANS SINGH
|
2611008WL013949
|
HARBANS SINGH
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499320
|
|
HARBANS SINGH S/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
203
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368959
|
29/02/2024
|
RAKHA SINGH
|
2611008WL013956
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122499136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368955
|
29/02/2024
|
RAKHA SINGH
|
2611008WL013956
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122499165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Bhagta Bhaika
|
PB-11-008-006-001/127
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368979
|
29/02/2024
|
Raja Singh
|
2611008WL013956
|
Raja Singh
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499287
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-006-001/127
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368980
|
29/02/2024
|
Raja Singh
|
2611008WL013956
|
Raja Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499288
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-006-001/197
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369049
|
29/02/2024
|
AMER KAUR
|
2611008WL013956
|
AMER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499286
|
|
AMAR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369052
|
29/02/2024
|
rajjo kaur
|
2611008WL013956
|
rajjo kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499290
|
|
RAJJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369055
|
29/02/2024
|
NEK SINGH
|
2611008WL013956
|
NEK SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498781
|
|
NEK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369056
|
29/02/2024
|
NEK SINGH
|
2611008WL013956
|
NEK SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498782
|
|
NEK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369138
|
29/02/2024
|
Jarnail Singh
|
2611008WL013956
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499040
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-006-001/387
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369143
|
29/02/2024
|
SARABJEET KAUR
|
2611008WL013956
|
SARABJEET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499285
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-006-001/399
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369152
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013956
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499289
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369898
|
29/02/2024
|
Rimpi kaur
|
2611008WL013966
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499193
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369640
|
29/02/2024
|
Rimpi kaur
|
2611008WL013962
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499192
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
216
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG24290220240368759
|
29/02/2024
|
Gurjant singh
|
2611008WL013952
|
Gurjant singh
|
00415
|
SBIN0010853
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499077
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368940
|
29/02/2024
|
Nika Singh
|
2611008WL013956
|
Nika Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498734
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368941
|
29/02/2024
|
veerpal kaur
|
2611008WL013956
|
veerpal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499331
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-006-001/100
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368942
|
29/02/2024
|
jasvir kaur
|
2611008WL013956
|
jasvir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499041
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-006-001/101
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368944
|
29/02/2024
|
SUKHCHAIN SINGH
|
2611008WL013956
|
SUKHCHAIN SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498860
|
|
SUKHCHAIN SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368946
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013956
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498736
|
|
MRS SARINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368945
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013956
|
SUKHMANDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498735
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368947
|
29/02/2024
|
surjit kaur
|
2611008WL013956
|
surjit kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498737
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368948
|
29/02/2024
|
Sukhdeep Kaur
|
2611008WL013956
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499038
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-006-001/105
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368950
|
29/02/2024
|
KARAMJIT KAUR
|
2611008WL013956
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498738
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-006-001/106
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368951
|
29/02/2024
|
CHAND SINGH
|
2611008WL013956
|
CHAND SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498744
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368954
|
29/02/2024
|
KARAMJIT KAUR
|
2611008WL013956
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498739
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368953
|
29/02/2024
|
MAKHAN SINGH
|
2611008WL013956
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498774
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368960
|
29/02/2024
|
balbir kaur
|
2611008WL013956
|
balbir kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499044
|
|
RAKHA SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-006-001/113
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368961
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013956
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498743
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368966
|
29/02/2024
|
DARSHAN SINGH
|
2611008WL013956
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498740
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-006-001/121
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368969
|
29/02/2024
|
Jasmail Kaur
|
2611008WL013956
|
Jasmail Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499199
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-006-001/121
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368968
|
29/02/2024
|
Jeet Singh
|
2611008WL013956
|
Jeet Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499198
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368973
|
29/02/2024
|
BALKAR SINGH
|
2611008WL013956
|
BALKAR SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499143
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368971
|
29/02/2024
|
Malkit Kaur
|
2611008WL013956
|
Malkit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499200
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368972
|
29/02/2024
|
Malkit Kaur
|
2611008WL013956
|
Malkit Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499201
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368976
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013956
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499202
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368977
|
29/02/2024
|
Sewak Singh
|
2611008WL013956
|
Sewak Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499204
|
|
SEWAK SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368974
|
29/02/2024
|
Sewak Singh
|
2611008WL013956
|
Sewak Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499203
|
|
SEWAK SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-006-001/132
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368986
|
29/02/2024
|
Amarjit Kaur
|
2611008WL013956
|
Amarjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499205
|
|
AMARJIT KAUR W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-006-001/134
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368988
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013956
|
Kuldeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499260
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-006-001/139
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368992
|
29/02/2024
|
GURDEV KAUR
|
2611008WL013956
|
GURDEV KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499206
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368997
|
29/02/2024
|
GURMAL SINGH
|
2611008WL013956
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499207
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368998
|
29/02/2024
|
RANO KAUR
|
2611008WL013956
|
RANO KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498844
|
|
MANO
|
ICICI BANK LTD(508534)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-006-001/144
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240368999
|
29/02/2024
|
KULWINDER KAUR
|
2611008WL013956
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499208
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369002
|
29/02/2024
|
malket kaur
|
2611008WL013956
|
malket kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498646
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369001
|
29/02/2024
|
rualdu singh
|
2611008WL013956
|
rualdu singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499354
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-006-001/150
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369004
|
29/02/2024
|
Binder kaur
|
2611008WL013956
|
Binder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498647
|
|
MAJOR SINGH BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-006-001/152
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369006
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013956
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498648
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369010
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013956
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498651
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369007
|
29/02/2024
|
RAMDAV SINGH
|
2611008WL013956
|
RAMDAV SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498649
|
|
MR RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369009
|
29/02/2024
|
RAMDAV SINGH
|
2611008WL013956
|
RAMDAV SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498650
|
|
MR RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369012
|
29/02/2024
|
DALWAR SINGH
|
2611008WL013956
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499251
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369014
|
29/02/2024
|
DALWAR SINGH
|
2611008WL013956
|
DALWAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499061
|
|
MR DALVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-006-001/156
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369011
|
29/02/2024
|
KARMJEET KAUR
|
2611008WL013956
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498652
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-006-001/157
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369015
|
29/02/2024
|
NASIB KAUR
|
2611008WL013956
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499160
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369016
|
29/02/2024
|
GURMAL SINGH
|
2611008WL013956
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498653
|
|
GURMEL SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369017
|
29/02/2024
|
SURJIT KAUR
|
2611008WL013956
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498654
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-006-001/165
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369021
|
29/02/2024
|
SHINDER KAUR
|
2611008WL013956
|
SHINDER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499012
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369022
|
29/02/2024
|
BALVER KAUR
|
2611008WL013956
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499159
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369023
|
29/02/2024
|
GURNAM SINGH
|
2611008WL013956
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499055
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhagta Bhaika
|
PB-11-008-006-001/169
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369026
|
29/02/2024
|
SHINDO KAUR
|
2611008WL013956
|
SHINDO KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498655
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369027
|
29/02/2024
|
Darshan Singh
|
2611008WL013956
|
Darshan Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498656
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369028
|
29/02/2024
|
Shendi Kaur
|
2611008WL013956
|
Shendi Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498657
|
|
MRS CHHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bhagta Bhaika
|
PB-11-008-006-001/173
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369030
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013956
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498658
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhagta Bhaika
|
PB-11-008-006-001/177
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369034
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013956
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498659
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhagta Bhaika
|
PB-11-008-006-001/181
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369037
|
29/02/2024
|
JASVEER KAUR
|
2611008WL013956
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498660
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-006-001/182
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369038
|
29/02/2024
|
SUKHDAV KAUR
|
2611008WL013956
|
SUKHDAV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498661
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-006-001/188
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369039
|
29/02/2024
|
INDERJIT KAUR
|
2611008WL013956
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498662
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369043
|
29/02/2024
|
GURDAV SINGH
|
2611008WL013956
|
GURDAV SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498663
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369044
|
29/02/2024
|
NASEEB
|
2611008WL013956
|
NASEEB
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499164
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369045
|
29/02/2024
|
AMERJEET KAUR
|
2611008WL013956
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498664
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhagta Bhaika
|
PB-11-008-006-001/194
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369047
|
29/02/2024
|
NASEEB KAUR
|
2611008WL013956
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498899
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369048
|
29/02/2024
|
PARMVEER KAUR
|
2611008WL013956
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498665
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369053
|
29/02/2024
|
Bala Singh
|
2611008WL013956
|
Bala Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498666
|
|
BALA SINGH S/O CHANAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369054
|
29/02/2024
|
NANKO KAUR
|
2611008WL013956
|
NANKO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499323
|
|
MRS NANKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369057
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013956
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498779
|
|
MRS PARAMJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhagta Bhaika
|
PB-11-008-006-001/201
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369061
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013956
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499057
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhagta Bhaika
|
PB-11-008-006-001/206
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369064
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013956
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499262
|
|
PARMJEET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Bhagta Bhaika
|
PB-11-008-006-001/210
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369066
|
29/02/2024
|
KUDOO KAUR
|
2611008WL013956
|
KUDOO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499155
|
|
MRS KAURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369072
|
29/02/2024
|
RATEN KAUR
|
2611008WL013956
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499293
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bhagta Bhaika
|
PB-11-008-006-001/215
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369076
|
29/02/2024
|
POORAN SINGH
|
2611008WL013956
|
POORAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499144
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhagta Bhaika
|
PB-11-008-006-001/216
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369077
|
29/02/2024
|
JASVEER KAUR
|
2611008WL013956
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499314
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bhagta Bhaika
|
PB-11-008-006-001/217
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369080
|
29/02/2024
|
JEETO
|
2611008WL013956
|
JEETO
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498778
|
|
JEETO W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369081
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013956
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499330
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369083
|
29/02/2024
|
PAL SINGH
|
2611008WL013956
|
PAL SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499329
|
|
MR PAL SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhagta Bhaika
|
PB-11-008-006-001/230
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369093
|
29/02/2024
|
Bacinth kaur
|
2611008WL013956
|
Bacinth kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499013
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bhagta Bhaika
|
PB-11-008-006-001/231
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369094
|
29/02/2024
|
Karmjit kaur
|
2611008WL013956
|
Karmjit kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499328
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bhagta Bhaika
|
PB-11-008-006-001/233
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369095
|
29/02/2024
|
Parmjit kaur
|
2611008WL013956
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499014
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhagta Bhaika
|
PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369097
|
29/02/2024
|
PIARO KAUR
|
2611008WL013956
|
PIARO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499321
|
|
PIARO W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Bhagta Bhaika
|
PB-11-008-006-001/241
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369098
|
29/02/2024
|
shinder kaur
|
2611008WL013956
|
shinder kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499257
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Bhagta Bhaika
|
PB-11-008-006-001/247
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369101
|
29/02/2024
|
kako kaur
|
2611008WL013956
|
kako kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499325
|
|
KAKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369105
|
29/02/2024
|
setal singh
|
2611008WL013956
|
setal singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499292
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bhagta Bhaika
|
PB-11-008-006-001/256
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369106
|
29/02/2024
|
Parmjit singh
|
2611008WL013956
|
Parmjit singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499326
|
|
PARAMJEET SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Bhagta Bhaika
|
PB-11-008-006-001/256
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369110
|
29/02/2024
|
Parmjit singh
|
2611008WL013956
|
Parmjit singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499327
|
|
PARAMJEET SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Bhagta Bhaika
|
PB-11-008-006-001/260
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369111
|
29/02/2024
|
Jagir kaur
|
2611008WL013956
|
Jagir kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499151
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bhagta Bhaika
|
PB-11-008-006-001/262
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369112
|
29/02/2024
|
jasvir kaur
|
2611008WL013956
|
jasvir kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499322
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Bhagta Bhaika
|
PB-11-008-006-001/263
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369113
|
29/02/2024
|
gurmal singh
|
2611008WL013956
|
gurmal singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499333
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
299
|
Bhagta Bhaika
|
PB-11-008-006-001/263
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369114
|
29/02/2024
|
jasvinder kaur
|
2611008WL013956
|
jasvinder kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499324
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Bhagta Bhaika
|
PB-11-008-006-001/270
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369118
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013956
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499332
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhagta Bhaika
|
PB-11-008-006-001/388
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369144
|
29/02/2024
|
SARBJEET KAUR
|
2611008WL013956
|
SARBJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499337
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bhagta Bhaika
|
PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369146
|
29/02/2024
|
sukhdeep kaur
|
2611008WL013956
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498667
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bhagta Bhaika
|
PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369156
|
29/02/2024
|
BABBU SINGH
|
2611008WL013956
|
BABBU SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498669
|
|
MR BABOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhagta Bhaika
|
PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369155
|
29/02/2024
|
GURJEET KAUR
|
2611008WL013956
|
GURJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498668
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bhagta Bhaika
|
PB-11-008-006-001/54-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369157
|
29/02/2024
|
GURPREET KAUR
|
2611008WL013956
|
GURPREET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498670
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhagta Bhaika
|
PB-11-008-006-001/62
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369160
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013956
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498671
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bhagta Bhaika
|
PB-11-008-006-001/68
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369163
|
29/02/2024
|
NASEEB KAUR
|
2611008WL013956
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498741
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369165
|
29/02/2024
|
ARVINDER SINGH
|
2611008WL013956
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498672
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369168
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013956
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498808
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369169
|
29/02/2024
|
MINDO KAUR
|
2611008WL013956
|
MINDO KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499056
|
|
MRS MINDO KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369173
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013956
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498809
|
|
BALBIR KAUR W/O TITAR SINGH .
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Bhagta Bhaika
|
PB-11-008-006-001/88
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369175
|
29/02/2024
|
sandeep kaur
|
2611008WL013956
|
sandeep kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498810
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhagta Bhaika
|
PB-11-008-006-001/91
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369177
|
29/02/2024
|
Manna Ram
|
2611008WL013956
|
Manna Ram
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499319
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhagta Bhaika
|
PB-11-008-007-001/453
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369638
|
29/02/2024
|
Karmjit kaur
|
2611008WL013962
|
Karmjit kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499338
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Bhagta Bhaika
|
PB-11-008-010-001/31-A
(GUMTI KLAN)
|
2611008000NRG24290220240369405
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013960
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499009
|
|
MANJEET KOUR PLA157749 WO FAMBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Bhagta Bhaika
|
PB-11-008-015-001/227
(KANGARH)
|
2611008000NRG24290220240368657
|
29/02/2024
|
Sukhdeep Kaur
|
2611008WL013952
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498710
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bhagta Bhaika
|
PB-11-008-015-001/33-A
(KANGARH)
|
2611008000NRG24290220240368727
|
29/02/2024
|
Darshan singh
|
2611008WL013952
|
Darshan singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499086
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG24290220240368774
|
29/02/2024
|
Sukhmander singh
|
2611008WL013952
|
Sukhmander singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122498943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
Bhagta Bhaika
|
PB-11-008-030-001/101
(RAJGARH KHURD)
|
2611008000NRG24290220240368877
|
29/02/2024
|
CHARNJIT KAUR
|
2611008WL013955
|
CHARNJIT KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499010
|
|
CHARANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Bhagta Bhaika
|
PB-11-008-030-001/54
(RAJGARH KHURD)
|
2611008000NRG24290220240368907
|
29/02/2024
|
GURMIT KAUR
|
2611008WL013955
|
GURMIT KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499336
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Bhagta Bhaika
|
PB-11-008-031-001/19
(BASTI SURJITPURA)
|
2611008000NRG24290220240368819
|
29/02/2024
|
KARAMJIT KAUR
|
2611008WL013953
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499339
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bhagta Bhaika
|
PB-11-008-031-001/47
(BASTI SURJITPURA)
|
2611008000NRG24290220240368839
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013953
|
SUKHDEV SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499011
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bhagta Bhaika
|
PB-11-008-031-001/61
(BASTI SURJITPURA)
|
2611008000NRG24290220240368852
|
29/02/2024
|
SATNAM SINGH
|
2611008WL013953
|
SATNAM SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499335
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159378
|
159378
|
|
|
|
|
|
|
|
|
324
|
Bhagta Bhaika
|
PB-11-008-001-001/104
(ADAM PURA)
|
2611008000NRG24290220240368213
|
29/02/2024
|
MANJINDER KAUR
|
2611008WL013949
|
MANJINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498880
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bhagta Bhaika
|
PB-11-008-001-001/109
(ADAM PURA)
|
2611008000NRG24290220240368220
|
29/02/2024
|
BALBIR SINGH
|
2611008WL013949
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499004
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bhagta Bhaika
|
PB-11-008-001-001/109
(ADAM PURA)
|
2611008000NRG24290220240368222
|
29/02/2024
|
kuldeep KAUR
|
2611008WL013949
|
kuldeep KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498989
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bhagta Bhaika
|
PB-11-008-001-001/110
(ADAM PURA)
|
2611008000NRG24290220240368225
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013949
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498987
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bhagta Bhaika
|
PB-11-008-001-001/2-A
(ADAM PURA)
|
2611008000NRG24290220240368303
|
29/02/2024
|
sarbjit kaur
|
2611008WL013949
|
sarbjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499118
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Bhagta Bhaika
|
PB-11-008-001-001/23
(ADAM PURA)
|
2611008000NRG24290220240368326
|
29/02/2024
|
Gora Singh
|
2611008WL013949
|
Gora Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498871
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
Bhagta Bhaika
|
PB-11-008-001-001/36-A
(ADAM PURA)
|
2611008000NRG24290220240368349
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013949
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498877
|
|
PARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Bhagta Bhaika
|
PB-11-008-001-001/44-A
(ADAM PURA)
|
2611008000NRG24290220240368359
|
29/02/2024
|
GURMEET KAUR
|
2611008WL013949
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498867
|
|
MRS GURMEET KAUR WO IQBAL SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhagta Bhaika
|
PB-11-008-001-001/44-A
(ADAM PURA)
|
2611008000NRG24290220240368358
|
29/02/2024
|
IKBAL SINGH
|
2611008WL013949
|
IKBAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498868
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhagta Bhaika
|
PB-11-008-001-001/46-A
(ADAM PURA)
|
2611008000NRG24290220240368361
|
29/02/2024
|
inderjeet kaur
|
2611008WL013949
|
inderjeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498748
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Bhagta Bhaika
|
PB-11-008-001-001/46-A
(ADAM PURA)
|
2611008000NRG24290220240368360
|
29/02/2024
|
malkeet singh
|
2611008WL013949
|
malkeet singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498865
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Bhagta Bhaika
|
PB-11-008-001-001/49-A
(ADAM PURA)
|
2611008000NRG24290220240368370
|
29/02/2024
|
kuldeep kaur
|
2611008WL013949
|
kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498870
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
Bhagta Bhaika
|
PB-11-008-001-001/54-A
(ADAM PURA)
|
2611008000NRG24290220240368380
|
29/02/2024
|
Mandeep kaur
|
2611008WL013949
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498727
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Bhagta Bhaika
|
PB-11-008-001-001/59-A
(ADAM PURA)
|
2611008000NRG24290220240368386
|
29/02/2024
|
SATNAM SINGH
|
2611008WL013949
|
SATNAM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498729
|
|
Mrs. KAMALJIT . KAUR
|
INDIAN BANK(607105)
|
|
338
|
Bhagta Bhaika
|
PB-11-008-001-001/61-A
(ADAM PURA)
|
2611008000NRG24290220240368390
|
29/02/2024
|
tej kaur
|
2611008WL013949
|
tej kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498984
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bhagta Bhaika
|
PB-11-008-001-001/67-A
(ADAM PURA)
|
2611008000NRG24290220240368402
|
29/02/2024
|
sukhdev kaur
|
2611008WL013949
|
sukhdev kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498869
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
Bhagta Bhaika
|
PB-11-008-001-001/71-A
(ADAM PURA)
|
2611008000NRG24290220240368406
|
29/02/2024
|
PAL KAUR
|
2611008WL013949
|
PAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498873
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bhagta Bhaika
|
PB-11-008-001-001/8-A
(ADAM PURA)
|
2611008000NRG24290220240368415
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013949
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498981
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bhagta Bhaika
|
PB-11-008-001-001/8-A
(ADAM PURA)
|
2611008000NRG24290220240368414
|
29/02/2024
|
Nirmal Singh
|
2611008WL013949
|
Nirmal Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498872
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
343
|
Bhagta Bhaika
|
PB-11-008-001-001/81
(ADAM PURA)
|
2611008000NRG24290220240368416
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013949
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498886
|
|
MRS KULDEEP KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bhagta Bhaika
|
PB-11-008-001-001/85
(ADAM PURA)
|
2611008000NRG24290220240368422
|
29/02/2024
|
IQBAL SINGH
|
2611008WL013949
|
IQBAL SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498887
|
|
MR IQBAL SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bhagta Bhaika
|
PB-11-008-001-001/93
(ADAM PURA)
|
2611008000NRG24290220240368432
|
29/02/2024
|
RANI KAUR
|
2611008WL013949
|
RANI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498988
|
|
MRS RANI KAUR WO VIDHATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bhagta Bhaika
|
PB-11-008-001-001/94
(ADAM PURA)
|
2611008000NRG24290220240368434
|
29/02/2024
|
JASPREET KAUR
|
2611008WL013949
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498878
|
|
MRS JASPREET KAIUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bhagta Bhaika
|
PB-11-008-001-001/95
(ADAM PURA)
|
2611008000NRG24290220240368436
|
29/02/2024
|
SUKHDEV KAUR
|
2611008WL013949
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498990
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
Bhagta Bhaika
|
PB-11-008-001-001/97
(ADAM PURA)
|
2611008000NRG24290220240368440
|
29/02/2024
|
GURMAIL SINGH
|
2611008WL013949
|
GURMAIL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498974
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Bhagta Bhaika
|
PB-11-008-001-001/98
(ADAM PURA)
|
2611008000NRG24290220240368441
|
29/02/2024
|
NEK SINGH
|
2611008WL013949
|
NEK SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498746
|
|
Mr. Harnek Singh
|
INDIAN BANK(607105)
|
|
350
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369582
|
29/02/2024
|
TAR SINGH
|
2611008WL013962
|
TAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498857
|
|
MR TAR SINGH SO SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bhagta Bhaika
|
PB-11-008-007-001/193
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369781
|
29/02/2024
|
TAR SINGH
|
2611008WL013966
|
TAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498858
|
|
MR TAR SINGH SO SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bhagta Bhaika
|
PB-11-008-007-001/352
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369617
|
29/02/2024
|
BEANT SINGH
|
2611008WL013962
|
BEANT SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498992
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bhagta Bhaika
|
PB-11-008-007-001/63
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369925
|
29/02/2024
|
kewal singh
|
2611008WL013966
|
kewal singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498862
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
Bhagta Bhaika
|
PB-11-008-015-001/164-A
(KANGARH)
|
2611008000NRG24290220240368608
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013952
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498698
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bhagta Bhaika
|
PB-11-008-015-001/17-A
(KANGARH)
|
2611008000NRG24290220240368616
|
29/02/2024
|
Raja singh
|
2611008WL013952
|
Raja singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498979
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
356
|
Bhagta Bhaika
|
PB-11-008-015-001/19-A
(KANGARH)
|
2611008000NRG24290220240368628
|
29/02/2024
|
Darshan singh
|
2611008WL013952
|
Darshan singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498980
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bhagta Bhaika
|
PB-11-008-015-001/23-A
(KANGARH)
|
2611008000NRG24290220240368661
|
29/02/2024
|
sukhjinder singh
|
2611008WL013952
|
sukhjinder singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498861
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bhagta Bhaika
|
PB-11-008-015-001/253
(KANGARH)
|
2611008000NRG24290220240368689
|
29/02/2024
|
geeta rani
|
2611008WL013952
|
geeta rani
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498863
|
|
GEETA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
Bhagta Bhaika
|
PB-11-008-015-001/253
(KANGARH)
|
2611008000NRG24290220240368688
|
29/02/2024
|
Vidhea devi
|
2611008WL013952
|
Vidhea devi
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498716
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG24290220240368706
|
29/02/2024
|
SHINDERPAL SINGH
|
2611008WL013952
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499117
|
|
MR SHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG24290220240368739
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013952
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498959
|
|
MR MOHINDER SINGH SO BACHINT
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bhagta Bhaika
|
PB-11-008-015-001/8-A
(KANGARH)
|
2611008000NRG24290220240368772
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013952
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498978
|
|
MRS MANPREET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bhagta Bhaika
|
PB-11-008-015-001/85-A
(KANGARH)
|
2611008000NRG24290220240368783
|
29/02/2024
|
Pal singh
|
2611008WL013952
|
Pal singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499216
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG24290220240368793
|
29/02/2024
|
Jugraj singh
|
2611008WL013952
|
Jugraj singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499184
|
|
RAJ SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Bhagta Bhaika
|
PB-11-008-023-001/17-A
(RAJGARH BURJ)
|
2611008000NRG24290220240368867
|
29/02/2024
|
jaswinder kaur
|
2611008WL013955
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498800
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Bhagta Bhaika
|
PB-11-008-023-001/18-A
(RAJGARH BURJ)
|
2611008000NRG24290220240368868
|
29/02/2024
|
Binder Kaur
|
2611008WL013955
|
Binder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498875
|
|
MRS BINDER KAUR WO ATMA SINGJH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG24290220240368865
|
29/02/2024
|
kikker singh
|
2611008WL013954
|
kikker singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498747
|
|
KIKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369226
|
29/02/2024
|
JASPAL KAUR
|
2611008WL013958
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498995
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369228
|
29/02/2024
|
CHAND SINGH
|
2611008WL013958
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498884
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Bhagta Bhaika
|
PB-11-008-029-001/22
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369229
|
29/02/2024
|
SANDEEP KAUR
|
2611008WL013958
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499096
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Bhagta Bhaika
|
PB-11-008-029-001/29
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369231
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013958
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498994
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369232
|
29/02/2024
|
RAI KAUR
|
2611008WL013958
|
RAI KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499222
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bhagta Bhaika
|
PB-11-008-030-001/11
(RAJGARH KHURD)
|
2611008000NRG24290220240368881
|
29/02/2024
|
SHINDERPAL KAUR
|
2611008WL013955
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498999
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Bhagta Bhaika
|
PB-11-008-030-001/2
(RAJGARH KHURD)
|
2611008000NRG24290220240368888
|
29/02/2024
|
MEJAR SINGH
|
2611008WL013955
|
MEJAR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498756
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bhagta Bhaika
|
PB-11-008-030-001/2
(RAJGARH KHURD)
|
2611008000NRG24290220240368889
|
29/02/2024
|
SURJIT KAUR
|
2611008WL013955
|
SURJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498757
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bhagta Bhaika
|
PB-11-008-030-001/26
(RAJGARH KHURD)
|
2611008000NRG24290220240368891
|
29/02/2024
|
Janki devi
|
2611008WL013955
|
Janki devi
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498874
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bhagta Bhaika
|
PB-11-008-030-001/45
(RAJGARH KHURD)
|
2611008000NRG24290220240368901
|
29/02/2024
|
Karamjit kaur
|
2611008WL013955
|
Karamjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498764
|
|
KARAMJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Bhagta Bhaika
|
PB-11-008-030-001/46
(RAJGARH KHURD)
|
2611008000NRG24290220240368902
|
29/02/2024
|
RANI KAUR
|
2611008WL013955
|
RANI KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498765
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bhagta Bhaika
|
PB-11-008-030-001/47
(RAJGARH KHURD)
|
2611008000NRG24290220240368903
|
29/02/2024
|
SHINDER KAUR
|
2611008WL013955
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498766
|
|
CHHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Bhagta Bhaika
|
PB-11-008-030-001/55
(RAJGARH KHURD)
|
2611008000NRG24290220240368909
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013955
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498767
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bhagta Bhaika
|
PB-11-008-030-001/57
(RAJGARH KHURD)
|
2611008000NRG24290220240368911
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013955
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498768
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bhagta Bhaika
|
PB-11-008-030-001/76
(RAJGARH KHURD)
|
2611008000NRG24290220240368927
|
29/02/2024
|
SUKHPREET KAUR
|
2611008WL013955
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499132
|
|
MRS SUKHPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bhagta Bhaika
|
PB-11-008-030-001/91
(RAJGARH KHURD)
|
2611008000NRG24290220240368934
|
29/02/2024
|
GURDEV SINGH
|
2611008WL013955
|
GURDEV SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498801
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Bhagta Bhaika
|
PB-11-008-031-001/10
(BASTI SURJITPURA)
|
2611008000NRG24290220240368804
|
29/02/2024
|
BALWINDER SINGH
|
2611008WL013953
|
BALWINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499177
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bhagta Bhaika
|
PB-11-008-031-001/13
(BASTI SURJITPURA)
|
2611008000NRG24290220240368805
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013953
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498879
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bhagta Bhaika
|
PB-11-008-031-001/14
(BASTI SURJITPURA)
|
2611008000NRG24290220240368808
|
29/02/2024
|
mangal singh
|
2611008WL013953
|
mangal singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498975
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
387
|
Bhagta Bhaika
|
PB-11-008-031-001/15-A
(BASTI SURJITPURA)
|
2611008000NRG24290220240368811
|
29/02/2024
|
SURJEET SINGH
|
2611008WL013953
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499334
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Bhagta Bhaika
|
PB-11-008-031-001/20
(BASTI SURJITPURA)
|
2611008000NRG24290220240368820
|
29/02/2024
|
harjeet singh
|
2611008WL013953
|
harjeet singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498885
|
|
MR HARJIT SINGH SO MULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bhagta Bhaika
|
PB-11-008-031-001/3
(BASTI SURJITPURA)
|
2611008000NRG24290220240368828
|
29/02/2024
|
baldev singh
|
2611008WL013953
|
baldev singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122498883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
Bhagta Bhaika
|
PB-11-008-031-001/3
(BASTI SURJITPURA)
|
2611008000NRG24290220240368827
|
29/02/2024
|
baldev singh
|
2611008WL013953
|
baldev singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122498882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
Bhagta Bhaika
|
PB-11-008-031-001/33
(BASTI SURJITPURA)
|
2611008000NRG24290220240368829
|
29/02/2024
|
KASHMIR SINGH
|
2611008WL013953
|
KASHMIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498881
|
|
Kashmir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
Bhagta Bhaika
|
PB-11-008-031-001/5
(BASTI SURJITPURA)
|
2611008000NRG24290220240368843
|
29/02/2024
|
DILBAG SINGH
|
2611008WL013953
|
DILBAG SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498986
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bhagta Bhaika
|
PB-11-008-031-001/5
(BASTI SURJITPURA)
|
2611008000NRG24290220240368842
|
29/02/2024
|
DILBAG SINGH
|
2611008WL013953
|
DILBAG SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498985
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bhagta Bhaika
|
PB-11-008-031-001/63
(BASTI SURJITPURA)
|
2611008000NRG24290220240368854
|
29/02/2024
|
SAHIB SINGH
|
2611008WL013953
|
SAHIB SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498961
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Bhagta Bhaika
|
PB-11-008-031-001/63
(BASTI SURJITPURA)
|
2611008000NRG24290220240368853
|
29/02/2024
|
SAHIB SINGH
|
2611008WL013953
|
SAHIB SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498960
|
|
SAHIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Bhagta Bhaika
|
PB-11-008-031-001/64
(BASTI SURJITPURA)
|
2611008000NRG24290220240368856
|
29/02/2024
|
Seeta Singh
|
2611008WL013953
|
Seeta Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498958
|
|
MR SITA SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bhagta Bhaika
|
PB-11-008-031-001/64
(BASTI SURJITPURA)
|
2611008000NRG24290220240368855
|
29/02/2024
|
Seeta Singh
|
2611008WL013953
|
Seeta Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498957
|
|
MR SITA SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bhagta Bhaika
|
PB-11-008-031-001/81
(BASTI SURJITPURA)
|
2611008000NRG24290220240368858
|
29/02/2024
|
Kulwant Singh
|
2611008WL013953
|
Kulwant Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498972
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111807
|
111807
|
|
|
|
|
|
|
|
|
399
|
Bhagta Bhaika
|
PB-11-008-001-001/129
(ADAM PURA)
|
2611008000NRG24290220240368240
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013949
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499102
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bhagta Bhaika
|
PB-11-008-006-001/22-B
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369084
|
29/02/2024
|
MASSA SINGH
|
2611008WL013956
|
MASSA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498955
|
|
MR MASSA SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bhagta Bhaika
|
PB-11-008-006-001/22-B
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290220240369087
|
29/02/2024
|
MASSA SINGH
|
2611008WL013956
|
MASSA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498956
|
|
MR MASSA SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bhagta Bhaika
|
PB-11-008-007-001/150
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369570
|
29/02/2024
|
RANI KAUR
|
2611008WL013962
|
RANI KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498991
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bhagta Bhaika
|
PB-11-008-007-001/74-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369929
|
29/02/2024
|
kaka singh
|
2611008WL013966
|
kaka singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499003
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Bhagta Bhaika
|
PB-11-008-007-001/74-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369648
|
29/02/2024
|
kaka singh
|
2611008WL013962
|
kaka singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499002
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Bhagta Bhaika
|
PB-11-008-015-001/116-A
(KANGARH)
|
2611008000NRG24290220240368570
|
29/02/2024
|
GURJIT KAUR
|
2611008WL013952
|
GURJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498690
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bhagta Bhaika
|
PB-11-008-015-001/120-A
(KANGARH)
|
2611008000NRG24290220240368573
|
29/02/2024
|
Chand singh
|
2611008WL013952
|
Chand singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498691
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
407
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG24290220240368582
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013952
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498694
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG24290220240368580
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013952
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498693
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A
(KANGARH)
|
2611008000NRG24290220240368584
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013952
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498695
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bhagta Bhaika
|
PB-11-008-015-001/159-A
(KANGARH)
|
2611008000NRG24290220240368593
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013952
|
SUKHDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498697
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG24290220240368603
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013952
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499243
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bhagta Bhaika
|
PB-11-008-015-001/166-A
(KANGARH)
|
2611008000NRG24290220240368609
|
29/02/2024
|
BINDER KAUR
|
2611008WL013952
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498699
|
|
BINDER KAUR S/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Bhagta Bhaika
|
PB-11-008-015-001/175-A
(KANGARH)
|
2611008000NRG24290220240368617
|
29/02/2024
|
JAMINA BEGAM
|
2611008WL013952
|
JAMINA BEGAM
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498700
|
|
KALA KHAN 7 DSSO BTI.
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A
(KANGARH)
|
2611008000NRG24290220240368629
|
29/02/2024
|
SHINDER KAUR
|
2611008WL013952
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498703
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Bhagta Bhaika
|
PB-11-008-015-001/196-A
(KANGARH)
|
2611008000NRG24290220240368634
|
29/02/2024
|
KULDEER KAUR
|
2611008WL013952
|
KULDEER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498705
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bhagta Bhaika
|
PB-11-008-015-001/196-A
(KANGARH)
|
2611008000NRG24290220240368633
|
29/02/2024
|
KULDEER KAUR
|
2611008WL013952
|
KULDEER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498704
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bhagta Bhaika
|
PB-11-008-015-001/22
(KANGARH)
|
2611008000NRG24290220240368645
|
29/02/2024
|
Paramjit kaur
|
2611008WL013952
|
Paramjit kaur
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498707
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bhagta Bhaika
|
PB-11-008-015-001/221
(KANGARH)
|
2611008000NRG24290220240368646
|
29/02/2024
|
HARBANS SINGH
|
2611008WL013952
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498708
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
Bhagta Bhaika
|
PB-11-008-015-001/225
(KANGARH)
|
2611008000NRG24290220240368656
|
29/02/2024
|
SHANTI KAUR
|
2611008WL013952
|
SHANTI KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498709
|
|
SANTI & DSWO BTI.
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Bhagta Bhaika
|
PB-11-008-015-001/247
(KANGARH)
|
2611008000NRG24290220240368682
|
29/02/2024
|
Hasmatte
|
2611008WL013952
|
Hasmatte
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498714
|
|
HASMATE
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Bhagta Bhaika
|
PB-11-008-015-001/27
(KANGARH)
|
2611008000NRG24290220240368703
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013952
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498719
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bhagta Bhaika
|
PB-11-008-015-001/31-A
(KANGARH)
|
2611008000NRG24290220240368724
|
29/02/2024
|
shinda singh
|
2611008WL013952
|
shinda singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498721
|
|
MR CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bhagta Bhaika
|
PB-11-008-015-001/33-A
(KANGARH)
|
2611008000NRG24290220240368728
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013952
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498722
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Bhagta Bhaika
|
PB-11-008-015-001/46-A
(KANGARH)
|
2611008000NRG24290220240368741
|
29/02/2024
|
AMANDEEP KAUR
|
2611008WL013952
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498726
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG24290220240368778
|
29/02/2024
|
BHOLI KAUR
|
2611008WL013952
|
BHOLI KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499215
|
|
MRS BHOLI KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG24290220240368780
|
29/02/2024
|
BHOLI KAUR
|
2611008WL013952
|
BHOLI KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499214
|
|
MRS BHOLI KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bhagta Bhaika
|
PB-11-008-015-001/87-A
(KANGARH)
|
2611008000NRG24290220240368786
|
29/02/2024
|
SIMARJIT KAUR
|
2611008WL013952
|
SIMARJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499217
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bhagta Bhaika
|
PB-11-008-015-001/89
(KANGARH)
|
2611008000NRG24290220240368788
|
29/02/2024
|
Ranjeet Kaur
|
2611008WL013952
|
Ranjeet Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498894
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Bhagta Bhaika
|
PB-11-008-015-001/89
(KANGARH)
|
2611008000NRG24290220240368787
|
29/02/2024
|
Ranjeet Kaur
|
2611008WL013952
|
Ranjeet Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498893
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG24290220240368792
|
29/02/2024
|
RAJWINDER KAUR
|
2611008WL013952
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499219
|
|
MRS RAJWINDER KAUR WO JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG24290220240368790
|
29/02/2024
|
RAJWINDER KAUR
|
2611008WL013952
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499218
|
|
MRS RAJWINDER KAUR WO JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bhagta Bhaika
|
PB-11-008-030-001/28
(RAJGARH KHURD)
|
2611008000NRG24290220240368892
|
29/02/2024
|
SHINDER KAUR
|
2611008WL013955
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498876
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
433
|
Bhagta Bhaika
|
PB-11-008-001-001/105
(ADAM PURA)
|
2611008000NRG24290220240368214
|
29/02/2024
|
Rajvir Kaur
|
2611008WL013949
|
Rajvir Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498752
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bhagta Bhaika
|
PB-11-008-001-001/114
(ADAM PURA)
|
2611008000NRG24290220240368226
|
29/02/2024
|
JARNAIL SINGH
|
2611008WL013949
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498942
|
|
JARNAIL SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Bhagta Bhaika
|
PB-11-008-001-001/120
(ADAM PURA)
|
2611008000NRG24290220240368232
|
29/02/2024
|
KUNDAN SINGH
|
2611008WL013949
|
KUNDAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499098
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
436
|
Bhagta Bhaika
|
PB-11-008-001-001/120
(ADAM PURA)
|
2611008000NRG24290220240368233
|
29/02/2024
|
PAL KAUR
|
2611008WL013949
|
PAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499099
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
Bhagta Bhaika
|
PB-11-008-001-001/121
(ADAM PURA)
|
2611008000NRG24290220240368235
|
29/02/2024
|
surjit kaur
|
2611008WL013949
|
surjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499100
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
Bhagta Bhaika
|
PB-11-008-001-001/123
(ADAM PURA)
|
2611008000NRG24290220240368238
|
29/02/2024
|
RAJ SINGH
|
2611008WL013949
|
RAJ SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499101
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Bhagta Bhaika
|
PB-11-008-001-001/130
(ADAM PURA)
|
2611008000NRG24290220240368241
|
29/02/2024
|
JARNAIL SINGH
|
2611008WL013949
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499103
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
Bhagta Bhaika
|
PB-11-008-001-001/138
(ADAM PURA)
|
2611008000NRG24290220240368249
|
29/02/2024
|
SUKHCHAIN SINGH
|
2611008WL013949
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499104
|
|
MRS SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Bhagta Bhaika
|
PB-11-008-001-001/14
(ADAM PURA)
|
2611008000NRG24290220240368250
|
29/02/2024
|
KAUR SINGH
|
2611008WL013949
|
KAUR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122499105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
Bhagta Bhaika
|
PB-11-008-001-001/145
(ADAM PURA)
|
2611008000NRG24290220240368260
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013949
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499106
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Bhagta Bhaika
|
PB-11-008-001-001/147
(ADAM PURA)
|
2611008000NRG24290220240368261
|
29/02/2024
|
JASVEER KAUR
|
2611008WL013949
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499107
|
|
MRS JASVEER KAUR WO BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bhagta Bhaika
|
PB-11-008-001-001/149
(ADAM PURA)
|
2611008000NRG24290220240368264
|
29/02/2024
|
JAGTAR SINGH
|
2611008WL013949
|
JAGTAR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499108
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Bhagta Bhaika
|
PB-11-008-001-001/154
(ADAM PURA)
|
2611008000NRG24290220240368274
|
29/02/2024
|
CHARANJIT SINGH
|
2611008WL013949
|
CHARANJIT SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499109
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bhagta Bhaika
|
PB-11-008-001-001/157
(ADAM PURA)
|
2611008000NRG24290220240368276
|
29/02/2024
|
Kala Singh
|
2611008WL013949
|
Kala Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499110
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
447
|
Bhagta Bhaika
|
PB-11-008-001-001/167
(ADAM PURA)
|
2611008000NRG24290220240368281
|
29/02/2024
|
PREET KAUR
|
2611008WL013949
|
PREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499111
|
|
PREET KAUR W/O GURATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Bhagta Bhaika
|
PB-11-008-001-001/181
(ADAM PURA)
|
2611008000NRG24290220240368290
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013949
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499087
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
449
|
Bhagta Bhaika
|
PB-11-008-001-001/243
(ADAM PURA)
|
2611008000NRG24290220240368331
|
29/02/2024
|
Manjeet Kaur
|
2611008WL013949
|
Manjeet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498848
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Bhagta Bhaika
|
PB-11-008-001-001/25
(ADAM PURA)
|
2611008000NRG24290220240368337
|
29/02/2024
|
SHINDER SINGH
|
2611008WL013949
|
SHINDER SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498866
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Bhagta Bhaika
|
PB-11-008-001-001/35-A
(ADAM PURA)
|
2611008000NRG24290220240368344
|
29/02/2024
|
NIRMAL SINGH
|
2611008WL013949
|
NIRMAL SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499112
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bhagta Bhaika
|
PB-11-008-001-001/36-A
(ADAM PURA)
|
2611008000NRG24290220240368348
|
29/02/2024
|
amarjit kaur
|
2611008WL013949
|
amarjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499053
|
|
AMARJEET KAUR DO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Bhagta Bhaika
|
PB-11-008-001-001/42-A
(ADAM PURA)
|
2611008000NRG24290220240368355
|
29/02/2024
|
MANGAL SINGH
|
2611008WL013949
|
MANGAL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499113
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
454
|
Bhagta Bhaika
|
PB-11-008-001-001/52-A
(ADAM PURA)
|
2611008000NRG24290220240368374
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013949
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498799
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Bhagta Bhaika
|
PB-11-008-001-001/53-A
(ADAM PURA)
|
2611008000NRG24290220240368375
|
29/02/2024
|
gurmail kaur
|
2611008WL013949
|
gurmail kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499115
|
|
MELLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Bhagta Bhaika
|
PB-11-008-001-001/57-A
(ADAM PURA)
|
2611008000NRG24290220240368381
|
29/02/2024
|
Sukhdeep Kaur
|
2611008WL013949
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498728
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bhagta Bhaika
|
PB-11-008-001-001/6-A
(ADAM PURA)
|
2611008000NRG24290220240368389
|
29/02/2024
|
BHAJAN SINGH
|
2611008WL013949
|
BHAJAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498730
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
Bhagta Bhaika
|
PB-11-008-001-001/6-A
(ADAM PURA)
|
2611008000NRG24290220240368388
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013949
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498731
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
459
|
Bhagta Bhaika
|
PB-11-008-001-001/62-A
(ADAM PURA)
|
2611008000NRG24290220240368393
|
29/02/2024
|
jagtar singh
|
2611008WL013949
|
jagtar singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498790
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bhagta Bhaika
|
PB-11-008-001-001/64-A
(ADAM PURA)
|
2611008000NRG24290220240368394
|
29/02/2024
|
manjit kaur
|
2611008WL013949
|
manjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498732
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bhagta Bhaika
|
PB-11-008-001-001/69-A
(ADAM PURA)
|
2611008000NRG24290220240368405
|
29/02/2024
|
SADHU SINGH
|
2611008WL013949
|
SADHU SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122499051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
Bhagta Bhaika
|
PB-11-008-001-001/86
(ADAM PURA)
|
2611008000NRG24290220240368424
|
29/02/2024
|
BINDER SINGH
|
2611008WL013949
|
BINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498733
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bhagta Bhaika
|
PB-11-008-001-001/88
(ADAM PURA)
|
2611008000NRG24290220240368427
|
29/02/2024
|
BINDER KAUR
|
2611008WL013949
|
BINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499116
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Bhagta Bhaika
|
PB-11-008-007-001/10-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369558
|
29/02/2024
|
Rangeet Singh
|
2611008WL013962
|
Rangeet Singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499091
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bhagta Bhaika
|
PB-11-008-007-001/101
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369559
|
29/02/2024
|
BEBO KAUR
|
2611008WL013962
|
BEBO KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498967
|
|
BEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
Bhagta Bhaika
|
PB-11-008-007-001/101
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369560
|
29/02/2024
|
BEBO KAUR
|
2611008WL013962
|
BEBO KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498968
|
|
BEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
Bhagta Bhaika
|
PB-11-008-007-001/108
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369561
|
29/02/2024
|
GORI SINGH
|
2611008WL013962
|
GORI SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499250
|
|
MR GORA SINGH SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bhagta Bhaika
|
PB-11-008-007-001/108
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369562
|
29/02/2024
|
GORI SINGH
|
2611008WL013962
|
GORI SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499294
|
|
MR GORA SINGH SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bhagta Bhaika
|
PB-11-008-007-001/115
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369563
|
29/02/2024
|
JAGDEV KAUR
|
2611008WL013962
|
JAGDEV KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499350
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Bhagta Bhaika
|
PB-11-008-007-001/120
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369744
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013966
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499092
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Bhagta Bhaika
|
PB-11-008-007-001/125
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369745
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013966
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499124
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Bhagta Bhaika
|
PB-11-008-007-001/125
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369564
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013962
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499125
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
Bhagta Bhaika
|
PB-11-008-007-001/13-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369565
|
29/02/2024
|
SINDER KAUR
|
2611008WL013962
|
SINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499122
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Bhagta Bhaika
|
PB-11-008-007-001/133
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369566
|
29/02/2024
|
GURCHARAN SINGH
|
2611008WL013962
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499310
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bhagta Bhaika
|
PB-11-008-007-001/133
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369567
|
29/02/2024
|
GURCHARAN SINGH
|
2611008WL013962
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499311
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bhagta Bhaika
|
PB-11-008-007-001/14
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369568
|
29/02/2024
|
veerpal kaur
|
2611008WL013962
|
veerpal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498950
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Bhagta Bhaika
|
PB-11-008-007-001/14
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369751
|
29/02/2024
|
veerpal kaur
|
2611008WL013966
|
veerpal kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498951
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Bhagta Bhaika
|
PB-11-008-007-001/143
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369752
|
29/02/2024
|
SARABJIT KAUR
|
2611008WL013966
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498964
|
|
SARABJIT KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Bhagta Bhaika
|
PB-11-008-007-001/143
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369569
|
29/02/2024
|
SARABJIT KAUR
|
2611008WL013962
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498965
|
|
SARABJIT KAUR W/O CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Bhagta Bhaika
|
PB-11-008-007-001/153
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369758
|
29/02/2024
|
GURMEET KAUR
|
2611008WL013966
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499353
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369761
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013966
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499072
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369571
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013962
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499071
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bhagta Bhaika
|
PB-11-008-007-001/158
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369762
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013966
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499074
|
|
MRS VEERPAL KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369768
|
29/02/2024
|
AMARJEET KAUR
|
2611008WL013966
|
AMARJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498811
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369572
|
29/02/2024
|
AMARJEET KAUR
|
2611008WL013962
|
AMARJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498812
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369573
|
29/02/2024
|
GIAN SINGH
|
2611008WL013962
|
GIAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499031
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bhagta Bhaika
|
PB-11-008-007-001/159
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369769
|
29/02/2024
|
GIAN SINGH
|
2611008WL013966
|
GIAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499032
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Bhagta Bhaika
|
PB-11-008-007-001/160
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369770
|
29/02/2024
|
JASVIR KAUR
|
2611008WL013966
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499075
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Bhagta Bhaika
|
PB-11-008-007-001/161
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369574
|
29/02/2024
|
KULWINDER KAUR
|
2611008WL013962
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499076
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Bhagta Bhaika
|
PB-11-008-007-001/164
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369771
|
29/02/2024
|
BHAGWAN SINGH
|
2611008WL013966
|
BHAGWAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499095
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
491
|
Bhagta Bhaika
|
PB-11-008-007-001/168
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369575
|
29/02/2024
|
GURPREET KAUR
|
2611008WL013962
|
GURPREET KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498982
|
|
MRS GURPREET KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bhagta Bhaika
|
PB-11-008-007-001/168
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369576
|
29/02/2024
|
GURPREET KAUR
|
2611008WL013962
|
GURPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498983
|
|
MRS GURPREET KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Bhagta Bhaika
|
PB-11-008-007-001/175
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369577
|
29/02/2024
|
SIMARJEET SINGH
|
2611008WL013962
|
SIMARJEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499045
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Bhagta Bhaika
|
PB-11-008-007-001/176
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369578
|
29/02/2024
|
SHINDER KAUR
|
2611008WL013962
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498898
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Bhagta Bhaika
|
PB-11-008-007-001/178
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369579
|
29/02/2024
|
KULWINDER KAUR
|
2611008WL013962
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499133
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Bhagta Bhaika
|
PB-11-008-007-001/185
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369580
|
29/02/2024
|
JASPREET KAUR
|
2611008WL013962
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498813
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bhagta Bhaika
|
PB-11-008-007-001/185
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369776
|
29/02/2024
|
JASPREET KAUR
|
2611008WL013966
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498814
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bhagta Bhaika
|
PB-11-008-007-001/189
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369777
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013966
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499171
|
|
MRS MANJEET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bhagta Bhaika
|
PB-11-008-007-001/189
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369581
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013962
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499170
|
|
MRS MANJEET KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369782
|
29/02/2024
|
Kulwant singh
|
2611008WL013966
|
Kulwant singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499121
|
|
MR BHALWANT SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369583
|
29/02/2024
|
mandeep kaur
|
2611008WL013962
|
mandeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498815
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369584
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013962
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498962
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369783
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013966
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498963
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
Bhagta Bhaika
|
PB-11-008-007-001/208
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369788
|
29/02/2024
|
DARSHAN SINGH
|
2611008WL013966
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498941
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Bhagta Bhaika
|
PB-11-008-007-001/21-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369789
|
29/02/2024
|
SIMERJEET KAUR
|
2611008WL013966
|
SIMERJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498997
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Bhagta Bhaika
|
PB-11-008-007-001/21-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369585
|
29/02/2024
|
SIMERJEET KAUR
|
2611008WL013962
|
SIMERJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498996
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Bhagta Bhaika
|
PB-11-008-007-001/215
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369792
|
29/02/2024
|
RANI KAUR
|
2611008WL013966
|
RANI KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498816
|
|
MRS RANI KAU
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bhagta Bhaika
|
PB-11-008-007-001/220
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369793
|
29/02/2024
|
BALJINDER KAUR
|
2611008WL013966
|
BALJINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499033
|
|
MRS BALJINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bhagta Bhaika
|
PB-11-008-007-001/223
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369796
|
29/02/2024
|
GURMEET KAUR
|
2611008WL013966
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498817
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369797
|
29/02/2024
|
DARSHAN SINGH
|
2611008WL013966
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499081
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369586
|
29/02/2024
|
DARSHAN SINGH
|
2611008WL013962
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499082
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bhagta Bhaika
|
PB-11-008-007-001/225
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369587
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013962
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499135
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bhagta Bhaika
|
PB-11-008-007-001/227
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369588
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013962
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499070
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Bhagta Bhaika
|
PB-11-008-007-001/227
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369802
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013966
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499069
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Bhagta Bhaika
|
PB-11-008-007-001/237
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369589
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013962
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498966
|
|
MRS MANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bhagta Bhaika
|
PB-11-008-007-001/248
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369590
|
29/02/2024
|
KULWANT KAUR
|
2611008WL013962
|
KULWANT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498819
|
|
MRS KULWANT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
Bhagta Bhaika
|
PB-11-008-007-001/248
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369806
|
29/02/2024
|
KULWANT KAUR
|
2611008WL013966
|
KULWANT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498818
|
|
MRS KULWANT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Bhagta Bhaika
|
PB-11-008-007-001/250
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369807
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013966
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498947
|
|
MRS JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
Bhagta Bhaika
|
PB-11-008-007-001/251
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369811
|
29/02/2024
|
SUKDAV SINGH
|
2611008WL013966
|
SUKDAV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499008
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bhagta Bhaika
|
PB-11-008-007-001/251
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369591
|
29/02/2024
|
SUKDAV SINGH
|
2611008WL013962
|
SUKDAV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498753
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Bhagta Bhaika
|
PB-11-008-007-001/266
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369592
|
29/02/2024
|
NASEEB KAUR
|
2611008WL013962
|
NASEEB KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498820
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Bhagta Bhaika
|
PB-11-008-007-001/266
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369593
|
29/02/2024
|
NASEEB KAUR
|
2611008WL013962
|
NASEEB KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498821
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369595
|
29/02/2024
|
JORA SINGH
|
2611008WL013962
|
JORA SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499026
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369596
|
29/02/2024
|
MALKEET KAUR
|
2611008WL013962
|
MALKEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498823
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369594
|
29/02/2024
|
MALKEET KAUR
|
2611008WL013962
|
MALKEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498822
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369816
|
29/02/2024
|
MALKEET KAUR
|
2611008WL013966
|
MALKEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498824
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Bhagta Bhaika
|
PB-11-008-007-001/275
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369597
|
29/02/2024
|
PARAMJEET KAUR
|
2611008WL013962
|
PARAMJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498946
|
|
MRS PARAMJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Bhagta Bhaika
|
PB-11-008-007-001/277
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369598
|
29/02/2024
|
KHUSHWINDER KAUR
|
2611008WL013962
|
KHUSHWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498949
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bhagta Bhaika
|
PB-11-008-007-001/277
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369819
|
29/02/2024
|
KHUSHWINDER KAUR
|
2611008WL013966
|
KHUSHWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498948
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bhagta Bhaika
|
PB-11-008-007-001/28-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369821
|
29/02/2024
|
Sewak Singh
|
2611008WL013966
|
Sewak Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499134
|
|
MR SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369822
|
29/02/2024
|
RUSAL SINGH
|
2611008WL013966
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498970
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
532
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369599
|
29/02/2024
|
RUSAL SINGH
|
2611008WL013962
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498969
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
533
|
Bhagta Bhaika
|
PB-11-008-007-001/289
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369601
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013962
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498825
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bhagta Bhaika
|
PB-11-008-007-001/289
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369824
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013966
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498826
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Bhagta Bhaika
|
PB-11-008-007-001/289
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369600
|
29/02/2024
|
RANJEET SINGH
|
2611008WL013962
|
RANJEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499131
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369602
|
29/02/2024
|
MANDEEP KAUR
|
2611008WL013962
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498828
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369604
|
29/02/2024
|
MANDEEP KAUR
|
2611008WL013962
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498827
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369603
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013962
|
SUKHMANDER SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498977
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369605
|
29/02/2024
|
sewak singh
|
2611008WL013962
|
sewak singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498745
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369606
|
29/02/2024
|
JEET SINGH
|
2611008WL013962
|
JEET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499185
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bhagta Bhaika
|
PB-11-008-007-001/301
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369607
|
29/02/2024
|
JEET SINGH
|
2611008WL013962
|
JEET SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499186
|
|
MR JEET SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Bhagta Bhaika
|
PB-11-008-007-001/304
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369608
|
29/02/2024
|
HARJINDER KAUR
|
2611008WL013962
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499023
|
|
MRS HARJINDER KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bhagta Bhaika
|
PB-11-008-007-001/306
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369832
|
29/02/2024
|
Darshan singh
|
2611008WL013966
|
Darshan singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499093
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Bhagta Bhaika
|
PB-11-008-007-001/31-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369609
|
29/02/2024
|
Balvir singh
|
2611008WL013962
|
Balvir singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499265
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Bhagta Bhaika
|
PB-11-008-007-001/31-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369835
|
29/02/2024
|
Balvir singh
|
2611008WL013966
|
Balvir singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499264
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369840
|
29/02/2024
|
Jaswant singh
|
2611008WL013966
|
Jaswant singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499059
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369610
|
29/02/2024
|
Jaswant singh
|
2611008WL013962
|
Jaswant singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499058
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
Bhagta Bhaika
|
PB-11-008-007-001/322
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369611
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013962
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498945
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Bhagta Bhaika
|
PB-11-008-007-001/322
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369841
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013966
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498944
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369844
|
29/02/2024
|
BOLA SINGH
|
2611008WL013966
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499030
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369845
|
29/02/2024
|
Sukhwinder Kaur
|
2611008WL013966
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498953
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369612
|
29/02/2024
|
Sukhwinder Kaur
|
2611008WL013962
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498952
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Bhagta Bhaika
|
PB-11-008-007-001/336
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369613
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013962
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499197
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Bhagta Bhaika
|
PB-11-008-007-001/336
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369849
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013966
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499142
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369850
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013966
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498907
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369614
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013962
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498908
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369615
|
29/02/2024
|
NASIB KAUR
|
2611008WL013962
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498909
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369853
|
29/02/2024
|
NASIB KAUR
|
2611008WL013966
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498910
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Bhagta Bhaika
|
PB-11-008-007-001/350
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369616
|
29/02/2024
|
KEWAL KAUR
|
2611008WL013962
|
KEWAL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499187
|
|
MRS KEWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Bhagta Bhaika
|
PB-11-008-007-001/354
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369618
|
29/02/2024
|
Baljit Kaur
|
2611008WL013962
|
Baljit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499191
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bhagta Bhaika
|
PB-11-008-007-001/360
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369859
|
29/02/2024
|
Inderjit singh
|
2611008WL013966
|
Inderjit singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498838
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bhagta Bhaika
|
PB-11-008-007-001/381
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369619
|
29/02/2024
|
SARBJEET KAUR
|
2611008WL013962
|
SARBJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499007
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
563
|
Bhagta Bhaika
|
PB-11-008-007-001/381
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369620
|
29/02/2024
|
SARBJEET KAUR
|
2611008WL013962
|
SARBJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499089
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
564
|
Bhagta Bhaika
|
PB-11-008-007-001/39-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369621
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013962
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498841
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Bhagta Bhaika
|
PB-11-008-007-001/39-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369863
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013966
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498840
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369864
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013966
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499343
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
Bhagta Bhaika
|
PB-11-008-007-001/393
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369622
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013962
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499344
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369623
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013962
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498750
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369865
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013966
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498749
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369866
|
29/02/2024
|
BALKAR SINGH
|
2611008WL013966
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499235
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369624
|
29/02/2024
|
BALKAR SINGH
|
2611008WL013962
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499234
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Bhagta Bhaika
|
PB-11-008-007-001/40-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369625
|
29/02/2024
|
Bhajan Kaur
|
2611008WL013962
|
Bhajan Kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499022
|
|
MRS BHAJAN KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Bhagta Bhaika
|
PB-11-008-007-001/400
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369626
|
29/02/2024
|
VIRPAL KAUR
|
2611008WL013962
|
VIRPAL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499188
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Bhagta Bhaika
|
PB-11-008-007-001/406
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369627
|
29/02/2024
|
Darshan Singh
|
2611008WL013962
|
Darshan Singh
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498853
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Bhagta Bhaika
|
PB-11-008-007-001/406
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369873
|
29/02/2024
|
Darshan Singh
|
2611008WL013966
|
Darshan Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498854
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Bhagta Bhaika
|
PB-11-008-007-001/409
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369874
|
29/02/2024
|
CHARANJEET KAUR
|
2611008WL013966
|
CHARANJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498845
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
Bhagta Bhaika
|
PB-11-008-007-001/410
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369877
|
29/02/2024
|
TEJ KAUR
|
2611008WL013966
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499190
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Bhagta Bhaika
|
PB-11-008-007-001/410
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369628
|
29/02/2024
|
TEJ KAUR
|
2611008WL013962
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499189
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Bhagta Bhaika
|
PB-11-008-007-001/415
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369629
|
29/02/2024
|
NAIB SINGH
|
2611008WL013962
|
NAIB SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498847
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Bhagta Bhaika
|
PB-11-008-007-001/418
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369630
|
29/02/2024
|
RAKHI KAUR
|
2611008WL013962
|
RAKHI KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499173
|
|
MR RAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Bhagta Bhaika
|
PB-11-008-007-001/418
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369631
|
29/02/2024
|
RAKHI KAUR
|
2611008WL013962
|
RAKHI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499174
|
|
MR RAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
Bhagta Bhaika
|
PB-11-008-007-001/424
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369883
|
29/02/2024
|
SARABJEET KAUR
|
2611008WL013966
|
SARABJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499342
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Bhagta Bhaika
|
PB-11-008-007-001/433
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369884
|
29/02/2024
|
Jaspreet kasur
|
2611008WL013966
|
Jaspreet kasur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499348
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
Bhagta Bhaika
|
PB-11-008-007-001/433
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369632
|
29/02/2024
|
Jaspreet kasur
|
2611008WL013962
|
Jaspreet kasur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499347
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bhagta Bhaika
|
PB-11-008-007-001/434
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369887
|
29/02/2024
|
Kamaldeep kaur
|
2611008WL013966
|
Kamaldeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498751
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Bhagta Bhaika
|
PB-11-008-007-001/437
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369633
|
29/02/2024
|
Hardeep kaur
|
2611008WL013962
|
Hardeep kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499345
|
|
MRS HARDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Bhagta Bhaika
|
PB-11-008-007-001/437
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369634
|
29/02/2024
|
Hardeep kaur
|
2611008WL013962
|
Hardeep kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499346
|
|
MRS HARDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bhagta Bhaika
|
PB-11-008-007-001/445
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369635
|
29/02/2024
|
Tej kaur
|
2611008WL013962
|
Tej kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499340
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
Bhagta Bhaika
|
PB-11-008-007-001/445
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369890
|
29/02/2024
|
Tej kaur
|
2611008WL013966
|
Tej kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499341
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369891
|
29/02/2024
|
HARBANS SINGH
|
2611008WL013966
|
HARBANS SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498859
|
|
Harbans Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
591
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369636
|
29/02/2024
|
RAJPAL KAUR
|
2611008WL013962
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122499067
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369637
|
29/02/2024
|
RAJPAL KAUR
|
2611008WL013962
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499068
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369639
|
29/02/2024
|
Harfool Singh
|
2611008WL013962
|
Harfool Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498851
|
|
MR HARFOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Bhagta Bhaika
|
PB-11-008-007-001/466
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369899
|
29/02/2024
|
Jasvir kaur
|
2611008WL013966
|
Jasvir kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498843
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Bhagta Bhaika
|
PB-11-008-007-001/466
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369641
|
29/02/2024
|
Jasvir kaur
|
2611008WL013962
|
Jasvir kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498842
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Bhagta Bhaika
|
PB-11-008-007-001/468
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369902
|
29/02/2024
|
Jaspreet Kaur
|
2611008WL013966
|
Jaspreet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498839
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Bhagta Bhaika
|
PB-11-008-007-001/481
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369903
|
29/02/2024
|
NINDER KAUR
|
2611008WL013966
|
NINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498846
|
|
MRS NIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369908
|
29/02/2024
|
Sukhdev Kaur
|
2611008WL013966
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499183
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Bhagta Bhaika
|
PB-11-008-007-001/485
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369642
|
29/02/2024
|
Sukhdev Kaur
|
2611008WL013962
|
Sukhdev Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499182
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Bhagta Bhaika
|
PB-11-008-007-001/502
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369911
|
29/02/2024
|
MAKHAN SINGH
|
2611008WL013966
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498973
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Bhagta Bhaika
|
PB-11-008-007-001/507
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369912
|
29/02/2024
|
Manjit Kaur
|
2611008WL013966
|
Manjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499258
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
Bhagta Bhaika
|
PB-11-008-007-001/507
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369643
|
29/02/2024
|
Manjit Kaur
|
2611008WL013962
|
Manjit Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499259
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Bhagta Bhaika
|
PB-11-008-007-001/513
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369916
|
29/02/2024
|
MEETA SINGH
|
2611008WL013966
|
MEETA SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499263
|
|
MR MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Bhagta Bhaika
|
PB-11-008-007-001/514
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369917
|
29/02/2024
|
Gurpreet Kaur
|
2611008WL013966
|
Gurpreet Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499352
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Bhagta Bhaika
|
PB-11-008-007-001/514
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369644
|
29/02/2024
|
Gurpreet Kaur
|
2611008WL013962
|
Gurpreet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499351
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Bhagta Bhaika
|
PB-11-008-007-001/516
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369645
|
29/02/2024
|
Sukhdeep Kaur
|
2611008WL013962
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499349
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Bhagta Bhaika
|
PB-11-008-007-001/521
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369922
|
29/02/2024
|
Gurmit Kaur
|
2611008WL013966
|
Gurmit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499090
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Bhagta Bhaika
|
PB-11-008-007-001/521
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369646
|
29/02/2024
|
Kewal Singh
|
2611008WL013962
|
Kewal Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499085
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
Bhagta Bhaika
|
PB-11-008-007-001/6-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369647
|
29/02/2024
|
INDERJEET KAUR
|
2611008WL013962
|
INDERJEET KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498829
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Bhagta Bhaika
|
PB-11-008-007-001/76-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369649
|
29/02/2024
|
Bikkar singh
|
2611008WL013962
|
Bikkar singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498864
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Bhagta Bhaika
|
PB-11-008-007-001/78
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369650
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013962
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498830
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Bhagta Bhaika
|
PB-11-008-007-001/78
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369930
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013966
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498831
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369937
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013966
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499137
|
|
MRS KARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369652
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013962
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499138
|
|
MRS KARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369654
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013962
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499139
|
|
MRS KARANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369653
|
29/02/2024
|
TARSEM SINGH
|
2611008WL013962
|
TARSEM SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499080
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369651
|
29/02/2024
|
TARSEM SINGH
|
2611008WL013962
|
TARSEM SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499079
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Bhagta Bhaika
|
PB-11-008-007-001/85
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369936
|
29/02/2024
|
TARSEM SINGH
|
2611008WL013966
|
TARSEM SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499078
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369655
|
29/02/2024
|
AMAR KAUR
|
2611008WL013962
|
AMAR KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498832
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369938
|
29/02/2024
|
SIMARJEET KAUR
|
2611008WL013966
|
SIMARJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498833
|
|
MRS SIMRANJEET KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Bhagta Bhaika
|
PB-11-008-007-001/90
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369656
|
29/02/2024
|
RANI KAUR
|
2611008WL013962
|
RANI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498834
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
Bhagta Bhaika
|
PB-11-008-007-001/99
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369657
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013962
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499000
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Bhagta Bhaika
|
PB-11-008-007-001/99
(DIALPURA BHAIKA)
|
2611008000NRG24290220240369658
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013962
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499001
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A
(KANGARH)
|
2611008000NRG24290220240368554
|
29/02/2024
|
swaranjit kaur
|
2611008WL013952
|
swaranjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498688
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG24290220240368569
|
29/02/2024
|
Amarjit Kaur
|
2611008WL013952
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122498689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
626
|
Bhagta Bhaika
|
PB-11-008-015-001/126-A
(KANGARH)
|
2611008000NRG24290220240368575
|
29/02/2024
|
KARAMJIT KAUR
|
2611008WL013952
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499129
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
627
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A
(KANGARH)
|
2611008000NRG24290220240368579
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013952
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498692
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
Bhagta Bhaika
|
PB-11-008-015-001/144-A
(KANGARH)
|
2611008000NRG24290220240368585
|
29/02/2024
|
SURJIT SINGH
|
2611008WL013952
|
SURJIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499141
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
629
|
Bhagta Bhaika
|
PB-11-008-015-001/145-A
(KANGARH)
|
2611008000NRG24290220240368588
|
29/02/2024
|
BALJIT KAUR
|
2611008WL013952
|
BALJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499029
|
|
MRS BALJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
Bhagta Bhaika
|
PB-11-008-015-001/152-A
(KANGARH)
|
2611008000NRG24290220240368589
|
29/02/2024
|
HARPAL KAUR
|
2611008WL013952
|
HARPAL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498696
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
631
|
Bhagta Bhaika
|
PB-11-008-015-001/16-A
(KANGARH)
|
2611008000NRG24290220240368596
|
29/02/2024
|
Gurbir Kaur
|
2611008WL013952
|
Gurbir Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499176
|
|
MRS GURBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Bhagta Bhaika
|
PB-11-008-015-001/162-A
(KANGARH)
|
2611008000NRG24290220240368602
|
29/02/2024
|
HARPAL KAUR
|
2611008WL013952
|
HARPAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499175
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
633
|
Bhagta Bhaika
|
PB-11-008-015-001/167-A
(KANGARH)
|
2611008000NRG24290220240368612
|
29/02/2024
|
SUKHJHIT KAUR
|
2611008WL013952
|
SUKHJHIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499172
|
|
MRS SUKHJIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A
(KANGARH)
|
2611008000NRG24290220240368620
|
29/02/2024
|
BHAJAN KAUR
|
2611008WL013952
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498702
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
635
|
Bhagta Bhaika
|
PB-11-008-015-001/177-A
(KANGARH)
|
2611008000NRG24290220240368618
|
29/02/2024
|
BHAJAN KAUR
|
2611008WL013952
|
BHAJAN KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498701
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
636
|
Bhagta Bhaika
|
PB-11-008-015-001/209
(KANGARH)
|
2611008000NRG24290220240368641
|
29/02/2024
|
INDERJIT KAUR
|
2611008WL013952
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499127
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Bhagta Bhaika
|
PB-11-008-015-001/21-A
(KANGARH)
|
2611008000NRG24290220240368642
|
29/02/2024
|
GURMEET KAUR
|
2611008WL013952
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498706
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bhagta Bhaika
|
PB-11-008-015-001/235
(KANGARH)
|
2611008000NRG24290220240368667
|
29/02/2024
|
Mandeep Kaur
|
2611008WL013952
|
Mandeep Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499028
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Bhagta Bhaika
|
PB-11-008-015-001/24-A
(KANGARH)
|
2611008000NRG24290220240368672
|
29/02/2024
|
Gurcharan singh
|
2611008WL013952
|
Gurcharan singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498712
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
640
|
Bhagta Bhaika
|
PB-11-008-015-001/244
(KANGARH)
|
2611008000NRG24290220240368678
|
29/02/2024
|
Manjit kaur
|
2611008WL013952
|
Manjit kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498713
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
641
|
Bhagta Bhaika
|
PB-11-008-015-001/250
(KANGARH)
|
2611008000NRG24290220240368683
|
29/02/2024
|
Karmjit kaur
|
2611008WL013952
|
Karmjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498715
|
|
KARAMJIT KAUR S/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
642
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG24290220240368690
|
29/02/2024
|
RULDU KHAN
|
2611008WL013952
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499094
|
|
RULDU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG24290220240368692
|
29/02/2024
|
Jal kaur
|
2611008WL013952
|
Jal kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498718
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
644
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG24290220240368691
|
29/02/2024
|
Jal kaur
|
2611008WL013952
|
Jal kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498717
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
645
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG24290220240368696
|
29/02/2024
|
soni kaur
|
2611008WL013952
|
soni kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499119
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
646
|
Bhagta Bhaika
|
PB-11-008-015-001/275
(KANGARH)
|
2611008000NRG24290220240368707
|
29/02/2024
|
ANITA RANI
|
2611008WL013952
|
ANITA RANI
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499034
|
|
MRS ANITA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
Bhagta Bhaika
|
PB-11-008-015-001/279
(KANGARH)
|
2611008000NRG24290220240368709
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013952
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499181
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Bhagta Bhaika
|
PB-11-008-015-001/28-A
(KANGARH)
|
2611008000NRG24290220240368710
|
29/02/2024
|
INDERJIT KAUR
|
2611008WL013952
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498720
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
649
|
Bhagta Bhaika
|
PB-11-008-015-001/32
(KANGARH)
|
2611008000NRG24290220240368726
|
29/02/2024
|
Swaranjit kaur
|
2611008WL013952
|
Swaranjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122499084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
650
|
Bhagta Bhaika
|
PB-11-008-015-001/35-A
(KANGARH)
|
2611008000NRG24290220240368733
|
29/02/2024
|
RANI KAUR
|
2611008WL013952
|
RANI KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498723
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
Bhagta Bhaika
|
PB-11-008-015-001/39-A
(KANGARH)
|
2611008000NRG24290220240368738
|
29/02/2024
|
Makhan singh
|
2611008WL013952
|
Makhan singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498725
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
Bhagta Bhaika
|
PB-11-008-015-001/39-A
(KANGARH)
|
2611008000NRG24290220240368737
|
29/02/2024
|
Makhan singh
|
2611008WL013952
|
Makhan singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498724
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG24290220240368748
|
29/02/2024
|
Gurmail singh
|
2611008WL013952
|
Gurmail singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122498836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG24290220240368747
|
29/02/2024
|
Gurmail singh
|
2611008WL013952
|
Gurmail singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122498835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
655
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG24290220240368746
|
29/02/2024
|
Gurmail singh
|
2611008WL013952
|
Gurmail singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122499097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
656
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG24290220240368753
|
29/02/2024
|
JAGROOP SINGH
|
2611008WL013952
|
JAGROOP SINGH
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498837
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
657
|
Bhagta Bhaika
|
PB-11-008-015-001/64-A
(KANGARH)
|
2611008000NRG24290220240368755
|
29/02/2024
|
Balwinder singh
|
2611008WL013952
|
Balwinder singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499209
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
Bhagta Bhaika
|
PB-11-008-015-001/68
(KANGARH)
|
2611008000NRG24290220240368756
|
29/02/2024
|
Dara Singh
|
2611008WL013952
|
Dara Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499120
|
|
MR DARA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG24290220240368762
|
29/02/2024
|
KAMARJIT KAUR
|
2611008WL013952
|
KAMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499211
|
|
MRS KARAMJEET KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG24290220240368766
|
29/02/2024
|
KAMARJIT KAUR
|
2611008WL013952
|
KAMARJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499210
|
|
MRS KARAMJEET KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG24290220240368763
|
29/02/2024
|
Mukand singh
|
2611008WL013952
|
Mukand singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499006
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Bhagta Bhaika
|
PB-11-008-015-001/71-A
(KANGARH)
|
2611008000NRG24290220240368767
|
29/02/2024
|
Mukand singh
|
2611008WL013952
|
Mukand singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499005
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Bhagta Bhaika
|
PB-11-008-015-001/76-A
(KANGARH)
|
2611008000NRG24290220240368768
|
29/02/2024
|
AMANDEEP KAUR
|
2611008WL013952
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499212
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
664
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG24290220240368769
|
29/02/2024
|
JASPAL KAUR
|
2611008WL013952
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499083
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG24290220240368773
|
29/02/2024
|
SAWARANJIT KAUR
|
2611008WL013952
|
SAWARANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499213
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG24290220240368779
|
29/02/2024
|
SUBA SINGH
|
2611008WL013952
|
SUBA SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499073
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
667
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG24290220240368789
|
29/02/2024
|
Jasvir singh
|
2611008WL013952
|
Jasvir singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499064
|
|
MR JAGVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG24290220240368794
|
29/02/2024
|
Balbir Singh
|
2611008WL013952
|
Balbir Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498976
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
Bhagta Bhaika
|
PB-11-008-015-001/95-A
(KANGARH)
|
2611008000NRG24290220240368795
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013952
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499220
|
|
MRS AMARJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG24290220240368797
|
29/02/2024
|
Harbajan singh
|
2611008WL013952
|
Harbajan singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499066
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
671
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG24290220240368796
|
29/02/2024
|
Harbajan singh
|
2611008WL013952
|
Harbajan singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499065
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
672
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG24290220240368863
|
29/02/2024
|
JAGDISH SINGH
|
2611008WL013954
|
JAGDISH SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499231
|
|
MR JAGDISH SINGH SO MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
Bhagta Bhaika
|
PB-11-008-023-001/208
(RAJGARH BURJ)
|
2611008000NRG24290220240368864
|
29/02/2024
|
VARIS ALI
|
2611008WL013954
|
VARIS ALI
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498904
|
|
VARIS ALI
|
HDFC BANK LTD(607152)
|
|
674
|
Bhagta Bhaika
|
PB-11-008-023-001/46-A
(RAJGARH BURJ)
|
2611008000NRG24290220240368869
|
29/02/2024
|
Amarjeet Kaur
|
2611008WL013955
|
Amarjeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499128
|
|
MRS PARAMJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
Bhagta Bhaika
|
PB-11-008-023-001/50-A
(RAJGARH BURJ)
|
2611008000NRG24290220240368870
|
29/02/2024
|
Surjeet Kau
|
2611008WL013955
|
Surjeet Kau
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498773
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369227
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013958
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499221
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Bhagta Bhaika
|
PB-11-008-029-001/23
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369230
|
29/02/2024
|
MANDEER KAUR
|
2611008WL013958
|
MANDEER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499027
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369233
|
29/02/2024
|
CHINDU KAUR
|
2611008WL013958
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499140
|
|
SINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Bhagta Bhaika
|
PB-11-008-029-001/50
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369234
|
29/02/2024
|
Binder kaur
|
2611008WL013958
|
Binder kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499223
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Bhagta Bhaika
|
PB-11-008-029-001/58
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369236
|
29/02/2024
|
Shimarjit kaur
|
2611008WL013958
|
Shimarjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499021
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24290220240369238
|
29/02/2024
|
Harpeet Kaur
|
2611008WL013958
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498852
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Bhagta Bhaika
|
PB-11-008-030-001/12
(RAJGARH KHURD)
|
2611008000NRG24290220240368884
|
29/02/2024
|
PRITAM SINGH
|
2611008WL013955
|
PRITAM SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498998
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
683
|
Bhagta Bhaika
|
PB-11-008-030-001/15
(RAJGARH KHURD)
|
2611008000NRG24290220240368886
|
29/02/2024
|
JARNAIL KAUR
|
2611008WL013955
|
JARNAIL KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498993
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
684
|
Bhagta Bhaika
|
PB-11-008-030-001/18
(RAJGARH KHURD)
|
2611008000NRG24290220240368887
|
29/02/2024
|
DIYAL SINGH
|
2611008WL013955
|
DIYAL SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498755
|
|
MR DYAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Bhagta Bhaika
|
PB-11-008-030-001/33
(RAJGARH KHURD)
|
2611008000NRG24290220240368893
|
29/02/2024
|
SARABJIT KAUR
|
2611008WL013955
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498772
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
686
|
Bhagta Bhaika
|
PB-11-008-030-001/35
(RAJGARH KHURD)
|
2611008000NRG24290220240368894
|
29/02/2024
|
Pritam kaur
|
2611008WL013955
|
Pritam kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498759
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Bhagta Bhaika
|
PB-11-008-030-001/37
(RAJGARH KHURD)
|
2611008000NRG24290220240368896
|
29/02/2024
|
NACHHATTAR KAUR
|
2611008WL013955
|
NACHHATTAR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122498761
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
688
|
Bhagta Bhaika
|
PB-11-008-030-001/37
(RAJGARH KHURD)
|
2611008000NRG24290220240368895
|
29/02/2024
|
NACHHATTAR KAUR
|
2611008WL013955
|
NACHHATTAR KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122498760
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
689
|
Bhagta Bhaika
|
PB-11-008-030-001/38
(RAJGARH KHURD)
|
2611008000NRG24290220240368897
|
29/02/2024
|
Budh singh
|
2611008WL013955
|
Budh singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498762
|
|
Mr. BUDH SINGH
|
INDIAN BANK(607105)
|
|
690
|
Bhagta Bhaika
|
PB-11-008-030-001/50
(RAJGARH KHURD)
|
2611008000NRG24290220240368906
|
29/02/2024
|
GURDIAL KAUR
|
2611008WL013955
|
GURDIAL KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499063
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
Bhagta Bhaika
|
PB-11-008-030-001/50
(RAJGARH KHURD)
|
2611008000NRG24290220240368905
|
29/02/2024
|
Shinder singh
|
2611008WL013955
|
Shinder singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499154
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
Bhagta Bhaika
|
PB-11-008-030-001/54
(RAJGARH KHURD)
|
2611008000NRG24290220240368908
|
29/02/2024
|
SEWAK SINGH
|
2611008WL013955
|
SEWAK SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499088
|
|
MR SEWAK SINGH SO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
Bhagta Bhaika
|
PB-11-008-030-001/56
(RAJGARH KHURD)
|
2611008000NRG24290220240368910
|
29/02/2024
|
SURJEET KAUR
|
2611008WL013955
|
SURJEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122499123
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
694
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG24290220240368912
|
29/02/2024
|
CHANAN SINGH
|
2611008WL013955
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499062
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
695
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG24290220240368913
|
29/02/2024
|
SHINDER KAUR
|
2611008WL013955
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499130
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
Bhagta Bhaika
|
PB-11-008-030-001/62
(RAJGARH KHURD)
|
2611008000NRG24290220240368914
|
29/02/2024
|
SEETU KAUR
|
2611008WL013955
|
SEETU KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499126
|
|
MRS SEETO KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Bhagta Bhaika
|
PB-11-008-030-001/65
(RAJGARH KHURD)
|
2611008000NRG24290220240368917
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013955
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122498770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
Bhagta Bhaika
|
PB-11-008-030-001/66
(RAJGARH KHURD)
|
2611008000NRG24290220240368918
|
29/02/2024
|
HARVANS KAUR
|
2611008WL013955
|
HARVANS KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122499178
|
|
MRS HARBANS KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
Bhagta Bhaika
|
PB-11-008-030-001/71
(RAJGARH KHURD)
|
2611008000NRG24290220240368921
|
29/02/2024
|
SURJEET KAUR
|
2611008WL013955
|
SURJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499025
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Bhagta Bhaika
|
PB-11-008-030-001/73
(RAJGARH KHURD)
|
2611008000NRG24290220240368922
|
29/02/2024
|
veerpal kaur
|
2611008WL013955
|
veerpal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122499024
|
|
MRS VEERPAL KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Bhagta Bhaika
|
PB-11-008-030-001/75
(RAJGARH KHURD)
|
2611008000NRG24290220240368923
|
29/02/2024
|
SHINDER SINGH
|
2611008WL013955
|
SHINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499180
|
|
SHINDER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
702
|
Bhagta Bhaika
|
PB-11-008-030-001/75
(RAJGARH KHURD)
|
2611008000NRG24290220240368925
|
29/02/2024
|
SHINDER SINGH
|
2611008WL013955
|
SHINDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122499179
|
|
SHINDER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
703
|
Bhagta Bhaika
|
PB-11-008-030-001/8
(RAJGARH KHURD)
|
2611008000NRG24290220240368929
|
29/02/2024
|
SUKHWINDER KAUR
|
2611008WL013955
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122498771
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Bhagta Bhaika
|
PB-11-008-031-001/15-A
(BASTI SURJITPURA)
|
2611008000NRG24290220240368809
|
29/02/2024
|
Jagroop Singh
|
2611008WL013953
|
Jagroop Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122499266
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Bhagta Bhaika
|
PB-11-008-031-001/15-A
(BASTI SURJITPURA)
|
2611008000NRG24290220240368810
|
29/02/2024
|
Jaswinder Pal Kaur
|
2611008WL013953
|
Jaswinder Pal Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498850
|
|
JASWINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Bhagta Bhaika
|
PB-11-008-031-001/15-A
(BASTI SURJITPURA)
|
2611008000NRG24290220240368812
|
29/02/2024
|
Jaswinder Pal Kaur
|
2611008WL013953
|
Jaswinder Pal Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498849
|
|
JASWINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Bhagta Bhaika
|
PB-11-008-031-001/7
(BASTI SURJITPURA)
|
2611008000NRG24290220240368857
|
29/02/2024
|
GYAN KAUR
|
2611008WL013953
|
GYAN KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122498971
|
|
GIYAN KAUR
|
ICICI BANK LTD(508534)
|
|
708
|
Bhagta Bhaika
|
PB-11-008-031-001/83
(BASTI SURJITPURA)
|
2611008000NRG24290220240368860
|
29/02/2024
|
Sucha Singh
|
2611008WL013953
|
Sucha Singh
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122498856
|
|
SUCHA SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
Bhagta Bhaika
|
PB-11-008-031-001/83
(BASTI SURJITPURA)
|
2611008000NRG24290220240368859
|
29/02/2024
|
Sucha Singh
|
2611008WL013953
|
Sucha Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122498855
|
|
SUCHA SINGH S/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392082
|
392082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1024746
|
1024746
|
|
|
|
|
|
|
|