|
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-11-008-011-001/169
(GURUSAR)
|
2611008000NRG24220220240357836
|
23/02/2024
|
Cfharnjit kaur
|
2611008WL013703
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398977
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/169
(GURUSAR)
|
2611008000NRG24220220240357835
|
23/02/2024
|
Cfharnjit kaur
|
2611008WL013703
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398976
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/169
(GURUSAR)
|
2611008000NRG24220220240357834
|
23/02/2024
|
Cfharnjit kaur
|
2611008WL013703
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398975
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG24220220240357845
|
23/02/2024
|
PARMEEN BEGAM
|
2611008WL013703
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398969
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG24220220240357844
|
23/02/2024
|
PARMEEN BEGAM
|
2611008WL013703
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398968
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-011-001/179
(GURUSAR)
|
2611008000NRG24220220240357843
|
23/02/2024
|
PARMEEN BEGAM
|
2611008WL013703
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398967
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG24220220240357880
|
23/02/2024
|
NIRMAL SINGH
|
2611008WL013703
|
NIRMAL SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040398978
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24220220240357884
|
23/02/2024
|
Nahar singh
|
2611008WL013703
|
Nahar singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398979
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24220220240357886
|
23/02/2024
|
Nahar singh
|
2611008WL013703
|
Nahar singh
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398980
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/452
(GURUSAR)
|
2611008000NRG24220220240357927
|
23/02/2024
|
Savaran Kaur
|
2611008WL013703
|
Savaran Kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398982
|
|
SAVARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/53
(GURUSAR)
|
2611008000NRG24220220240357934
|
23/02/2024
|
GURMEET KAUR
|
2611008WL013703
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398971
|
|
MRS GURMIT KAUR W O SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/53
(GURUSAR)
|
2611008000NRG24220220240357935
|
23/02/2024
|
GURMEET KAUR
|
2611008WL013703
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398972
|
|
MRS GURMIT KAUR W O SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-011-001/53
(GURUSAR)
|
2611008000NRG24220220240357937
|
23/02/2024
|
GURMEET KAUR
|
2611008WL013703
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398973
|
|
MRS GURMIT KAUR W O SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-016-001/19-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358005
|
23/02/2024
|
KIRANDEEP KAUR
|
2611008WL013704
|
KIRANDEEP KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398974
|
|
KIRANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-016-001/200
(KESAR SINGH WALA)
|
2611008000NRG24220220240357742
|
23/02/2024
|
Balveer Kaur
|
2611008WL013702
|
Balveer Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398981
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-016-001/223
(KESAR SINGH WALA)
|
2611008000NRG24220220240357745
|
23/02/2024
|
Bikkar Singh
|
2611008WL013702
|
Bikkar Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398970
|
|
BIKKAR SINGH SO JAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-006-001/31-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357718
|
23/02/2024
|
Amarjeet Kaur
|
2611008WL013702
|
Amarjeet Kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398988
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-006-001/393
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357721
|
23/02/2024
|
NANKI KAUR
|
2611008WL013702
|
NANKI KAUR
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040398983
|
|
MISS NANKI KAUR DO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG24220220240357759
|
23/02/2024
|
rajwinder kaur
|
2611008WL013703
|
rajwinder kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398992
|
|
RAJWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG24220220240357758
|
23/02/2024
|
rajwinder kaur
|
2611008WL013703
|
rajwinder kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398991
|
|
RAJWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG24220220240357757
|
23/02/2024
|
rajwinder kaur
|
2611008WL013703
|
rajwinder kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398990
|
|
RAJWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG24220220240357763
|
23/02/2024
|
GURMAIL SINGH
|
2611008WL013703
|
GURMAIL SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399076
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG24220220240357760
|
23/02/2024
|
GURMAIL SINGH
|
2611008WL013703
|
GURMAIL SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399075
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG24220220240357774
|
23/02/2024
|
SARBHJIT KAUR
|
2611008WL013703
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399034
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG24220220240357773
|
23/02/2024
|
SARBHJIT KAUR
|
2611008WL013703
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399033
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG24220220240357772
|
23/02/2024
|
SARBHJIT KAUR
|
2611008WL013703
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399032
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG24220220240357776
|
23/02/2024
|
balwinder kaur
|
2611008WL013703
|
balwinder kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399062
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG24220220240357775
|
23/02/2024
|
balwinder kaur
|
2611008WL013703
|
balwinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399061
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG24220220240357778
|
23/02/2024
|
balwinder kaur
|
2611008WL013703
|
balwinder kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399063
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG24220220240357777
|
23/02/2024
|
JAGTAR SINGH
|
2611008WL013703
|
JAGTAR SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040398989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24220220240357781
|
23/02/2024
|
BALVEER SINGH
|
2611008WL013703
|
BALVEER SINGH
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399040
|
|
BALVEER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24220220240357783
|
23/02/2024
|
BALVEER SINGH
|
2611008WL013703
|
BALVEER SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399039
|
|
BALVEER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG24220220240357786
|
23/02/2024
|
MANPREET
|
2611008WL013703
|
MANPREET
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399044
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG24220220240357789
|
23/02/2024
|
PARMINDER KAUR
|
2611008WL013703
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399007
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG24220220240357788
|
23/02/2024
|
PARMINDER KAUR
|
2611008WL013703
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399006
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG24220220240357787
|
23/02/2024
|
PARMINDER KAUR
|
2611008WL013703
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399005
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG24220220240357792
|
23/02/2024
|
MEJAR SINGH
|
2611008WL013703
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399052
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG24220220240357791
|
23/02/2024
|
MEJAR SINGH
|
2611008WL013703
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399051
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG24220220240357790
|
23/02/2024
|
MEJAR SINGH
|
2611008WL013703
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399050
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG24220220240357794
|
23/02/2024
|
SUKHPREET KAUR
|
2611008WL013703
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399054
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG24220220240357793
|
23/02/2024
|
SUKHPREET KAUR
|
2611008WL013703
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399053
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-011-001/145
(GURUSAR)
|
2611008000NRG24220220240357797
|
23/02/2024
|
PARMJIT KAUR
|
2611008WL013703
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398997
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-011-001/145
(GURUSAR)
|
2611008000NRG24220220240357796
|
23/02/2024
|
PARMJIT KAUR
|
2611008WL013703
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398996
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-011-001/145
(GURUSAR)
|
2611008000NRG24220220240357795
|
23/02/2024
|
PARMJIT KAUR
|
2611008WL013703
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398995
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG24220220240357799
|
23/02/2024
|
JANGIR KAUR
|
2611008WL013703
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399046
|
|
JANGIR KAUR WO MADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-011-001/147
(GURUSAR)
|
2611008000NRG24220220240357798
|
23/02/2024
|
JANGIR KAUR
|
2611008WL013703
|
JANGIR KAUR
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399045
|
|
JANGIR KAUR WO MADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG24220220240357806
|
23/02/2024
|
GURJEET KAUR
|
2611008WL013703
|
GURJEET KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399012
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG24220220240357805
|
23/02/2024
|
GURJEET KAUR
|
2611008WL013703
|
GURJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399011
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG24220220240357803
|
23/02/2024
|
GURJEET KAUR
|
2611008WL013703
|
GURJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399010
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG24220220240357804
|
23/02/2024
|
KULWANT SINGH
|
2611008WL013703
|
KULWANT SINGH
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040398987
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG24220220240357808
|
23/02/2024
|
SARBJIT KAUR
|
2611008WL013703
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398994
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG24220220240357807
|
23/02/2024
|
SARBJIT KAUR
|
2611008WL013703
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398993
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG24220220240357814
|
23/02/2024
|
JASWINDER kaur
|
2611008WL013703
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399057
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG24220220240357813
|
23/02/2024
|
JASWINDER kaur
|
2611008WL013703
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399056
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-011-001/152
(GURUSAR)
|
2611008000NRG24220220240357812
|
23/02/2024
|
JASWINDER kaur
|
2611008WL013703
|
JASWINDER kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399055
|
|
MRS JASWINDER KAUR KAUR WO SIKANDER SING
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG24220220240357817
|
23/02/2024
|
GURMAL KAUR
|
2611008WL013703
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399049
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG24220220240357816
|
23/02/2024
|
GURMAL KAUR
|
2611008WL013703
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399048
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG24220220240357815
|
23/02/2024
|
GURMAL KAUR
|
2611008WL013703
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399047
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG24220220240357820
|
23/02/2024
|
HARJIT KAUR
|
2611008WL013703
|
HARJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399059
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG24220220240357819
|
23/02/2024
|
HARJIT KAUR
|
2611008WL013703
|
HARJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399058
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG24220220240357818
|
23/02/2024
|
JAGDESH SINGH
|
2611008WL013703
|
JAGDESH SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399019
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG24220220240357822
|
23/02/2024
|
JAGDESH SINGH
|
2611008WL013703
|
JAGDESH SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399021
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG24220220240357821
|
23/02/2024
|
JAGDESH SINGH
|
2611008WL013703
|
JAGDESH SINGH
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399020
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-011-001/16-A
(GURUSAR)
|
2611008000NRG24220220240357825
|
23/02/2024
|
Rajwinder kaur
|
2611008WL013703
|
Rajwinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399072
|
|
MRS RAJWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-011-001/16-A
(GURUSAR)
|
2611008000NRG24220220240357824
|
23/02/2024
|
Rajwinder kaur
|
2611008WL013703
|
Rajwinder kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399071
|
|
MRS RAJWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-011-001/16-A
(GURUSAR)
|
2611008000NRG24220220240357823
|
23/02/2024
|
Rajwinder kaur
|
2611008WL013703
|
Rajwinder kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399070
|
|
MRS RAJWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG24220220240357829
|
23/02/2024
|
KARMJIT KAUR
|
2611008WL013703
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399028
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG24220220240357828
|
23/02/2024
|
KARMJIT KAUR
|
2611008WL013703
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399027
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG24220220240357827
|
23/02/2024
|
KARMJIT KAUR
|
2611008WL013703
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399026
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG24220220240357826
|
23/02/2024
|
KARMJIT KAUR
|
2611008WL013703
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399025
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24220220240357833
|
23/02/2024
|
GURMAL KAUR
|
2611008WL013703
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399002
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24220220240357831
|
23/02/2024
|
GURMAL KAUR
|
2611008WL013703
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399004
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24220220240357830
|
23/02/2024
|
GURMAL KAUR
|
2611008WL013703
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399003
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24220220240357832
|
23/02/2024
|
SARBJIT KAUR
|
2611008WL013703
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398998
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG24220220240357839
|
23/02/2024
|
SARBJEET KAUR
|
2611008WL013703
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399018
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG24220220240357838
|
23/02/2024
|
SARBJEET KAUR
|
2611008WL013703
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399017
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG24220220240357837
|
23/02/2024
|
SARBJEET KAUR
|
2611008WL013703
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399016
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-011-001/184
(GURUSAR)
|
2611008000NRG24220220240357849
|
23/02/2024
|
PARMJEET KAUR
|
2611008WL013703
|
PARMJEET KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399060
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24220220240357851
|
23/02/2024
|
JEET SINGH
|
2611008WL013703
|
JEET SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399015
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24220220240357850
|
23/02/2024
|
SURJEET KAUR
|
2611008WL013703
|
SURJEET KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399013
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24220220240357852
|
23/02/2024
|
SURJEET KAUR
|
2611008WL013703
|
SURJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399014
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-011-001/202
(GURUSAR)
|
2611008000NRG24220220240357855
|
23/02/2024
|
GURMIT SINGH
|
2611008WL013703
|
GURMIT SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399066
|
|
GURMEET SINGH & HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-011-001/202
(GURUSAR)
|
2611008000NRG24220220240357854
|
23/02/2024
|
GURMIT SINGH
|
2611008WL013703
|
GURMIT SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399065
|
|
GURMEET SINGH & HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-011-001/202
(GURUSAR)
|
2611008000NRG24220220240357853
|
23/02/2024
|
GURMIT SINGH
|
2611008WL013703
|
GURMIT SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399064
|
|
GURMEET SINGH & HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG24220220240357860
|
23/02/2024
|
Gurdeep Singh
|
2611008WL013703
|
Gurdeep Singh
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399077
|
|
GURDEP SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG24220220240357861
|
23/02/2024
|
KARNDEEP KAUR
|
2611008WL013703
|
KARNDEEP KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399022
|
|
KIRANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG24220220240357862
|
23/02/2024
|
KARNDEEP KAUR
|
2611008WL013703
|
KARNDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399023
|
|
KIRANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG24220220240357863
|
23/02/2024
|
KARNDEEP KAUR
|
2611008WL013703
|
KARNDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399024
|
|
KIRANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24220220240357868
|
23/02/2024
|
bhinder kaur
|
2611008WL013703
|
bhinder kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399042
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24220220240357872
|
23/02/2024
|
bhinder kaur
|
2611008WL013703
|
bhinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399043
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24220220240357870
|
23/02/2024
|
bhinder kaur
|
2611008WL013703
|
bhinder kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399041
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG24220220240357898
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013703
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399081
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG24220220240357897
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013703
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399080
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG24220220240357896
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013703
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399079
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG24220220240357895
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013703
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399078
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24220220240357911
|
23/02/2024
|
GURDEV SINGH
|
2611008WL013703
|
GURDEV SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399038
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24220220240357913
|
23/02/2024
|
GURDEV SINGH
|
2611008WL013703
|
GURDEV SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399036
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24220220240357909
|
23/02/2024
|
GURDEV SINGH
|
2611008WL013703
|
GURDEV SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399037
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG24220220240357926
|
23/02/2024
|
DEV SINGH
|
2611008WL013703
|
DEV SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398986
|
|
Dev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG24220220240357929
|
23/02/2024
|
KARNAL KAUR
|
2611008WL013703
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399009
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-011-001/47-A
(GURUSAR)
|
2611008000NRG24220220240357928
|
23/02/2024
|
KARNAL KAUR
|
2611008WL013703
|
KARNAL KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399008
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG24220220240357964
|
23/02/2024
|
SEWAK SINGH
|
2611008WL013703
|
SEWAK SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399073
|
|
MR SEWAK SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG24220220240357962
|
23/02/2024
|
SEWAK SINGH
|
2611008WL013703
|
SEWAK SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399074
|
|
MR SEWAK SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-011-001/74
(GURUSAR)
|
2611008000NRG24220220240357967
|
23/02/2024
|
karamjit kaur
|
2611008WL013703
|
karamjit kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399031
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-011-001/74
(GURUSAR)
|
2611008000NRG24220220240357966
|
23/02/2024
|
karamjit kaur
|
2611008WL013703
|
karamjit kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399030
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-011-001/74
(GURUSAR)
|
2611008000NRG24220220240357965
|
23/02/2024
|
karamjit kaur
|
2611008WL013703
|
karamjit kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399029
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24220220240357977
|
23/02/2024
|
AMARJIT KAUR
|
2611008WL013703
|
AMARJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398985
|
|
MRS AMERJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24220220240357975
|
23/02/2024
|
AMARJIT KAUR
|
2611008WL013703
|
AMARJIT KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398984
|
|
MRS AMERJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG24220220240357982
|
23/02/2024
|
SUKHWINDER KAUR
|
2611008WL013703
|
SUKHWINDER KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399000
|
|
SUKHWINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG24220220240357981
|
23/02/2024
|
SUKHWINDER KAUR
|
2611008WL013703
|
SUKHWINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398999
|
|
SUKHWINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG24220220240357984
|
23/02/2024
|
SUKHWINDER KAUR
|
2611008WL013703
|
SUKHWINDER KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399001
|
|
SUKHWINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/3-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358014
|
23/02/2024
|
Gurmeet kaur
|
2611008WL013704
|
Gurmeet kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399068
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/3-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357748
|
23/02/2024
|
Gurmeet kaur
|
2611008WL013702
|
Gurmeet kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399067
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133623
|
133623
|
|
|
|
|
|
|
|
|
114
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357707
|
23/02/2024
|
parmjit kaur
|
2611008WL013702
|
parmjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399156
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-006-001/262
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357711
|
23/02/2024
|
Sukhdev Singh
|
2611008WL013702
|
Sukhdev Singh
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399158
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-006-001/286
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357713
|
23/02/2024
|
Sukhpreet Kaur
|
2611008WL013702
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399152
|
|
SUKHPREET KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/296
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357717
|
23/02/2024
|
Rani kaur
|
2611008WL013702
|
Rani kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399157
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG24220220240357847
|
23/02/2024
|
Jasvir kaur
|
2611008WL013703
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399069
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-016-001/143
(KESAR SINGH WALA)
|
2611008000NRG24220220240357738
|
23/02/2024
|
GURCHARN SINGH
|
2611008WL013702
|
GURCHARN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399151
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-016-001/180
(KESAR SINGH WALA)
|
2611008000NRG24220220240357741
|
23/02/2024
|
Narda
|
2611008WL013702
|
Narda
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399155
|
|
NARDA
|
ICICI BANK LTD(508534)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357747
|
23/02/2024
|
Kuldeep kaur
|
2611008WL013702
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399153
|
|
KULDEEP KAUR W/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358013
|
23/02/2024
|
Kuldeep kaur
|
2611008WL013704
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399154
|
|
KULDEEP KAUR W/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24220220240357756
|
23/02/2024
|
Jasvir singh
|
2611008WL013702
|
Jasvir singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399035
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
124
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357702
|
23/02/2024
|
MUKHTAR KAUR
|
2611008WL013702
|
MUKHTAR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399144
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357701
|
23/02/2024
|
SUKDEV SINGH
|
2611008WL013702
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399142
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-006-001/25-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357703
|
23/02/2024
|
Naseeb Kaur
|
2611008WL013702
|
Naseeb Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399127
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357704
|
23/02/2024
|
gurnam kaur
|
2611008WL013702
|
gurnam kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399159
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-006-001/255
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357705
|
23/02/2024
|
manjit kaur
|
2611008WL013702
|
manjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399163
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-006-001/256
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357706
|
23/02/2024
|
Sarbjit kaur
|
2611008WL013702
|
Sarbjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399161
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357708
|
23/02/2024
|
amar singh
|
2611008WL013702
|
amar singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399162
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-006-001/260
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357709
|
23/02/2024
|
raj kaur
|
2611008WL013702
|
raj kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399089
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-006-001/262
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357710
|
23/02/2024
|
jasvir kaur
|
2611008WL013702
|
jasvir kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399160
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-006-001/28-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357712
|
23/02/2024
|
Amandeep kaur
|
2611008WL013702
|
Amandeep kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399148
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-006-001/287
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357714
|
23/02/2024
|
Balwinder Kaur
|
2611008WL013702
|
Balwinder Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399171
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-006-001/289
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357715
|
23/02/2024
|
Sukhwinder kaur
|
2611008WL013702
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040399088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357716
|
23/02/2024
|
Tej kaur
|
2611008WL013702
|
Tej kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399172
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357719
|
23/02/2024
|
PARAMJIT KAUR
|
2611008WL013702
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399132
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-006-001/376
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357720
|
23/02/2024
|
Seebo kaur
|
2611008WL013702
|
Seebo kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399181
|
|
SEEBO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-006-001/43-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357722
|
23/02/2024
|
GURSEWAK SINGH
|
2611008WL013702
|
GURSEWAK SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399122
|
|
MR SEWAK SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357723
|
23/02/2024
|
Kiran kaur
|
2611008WL013702
|
Kiran kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399150
|
|
MRS KIRAN KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24220220240357724
|
23/02/2024
|
AMAR SINGH
|
2611008WL013702
|
AMAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398907
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24220220240357842
|
23/02/2024
|
JASVIR KAUR
|
2611008WL013703
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398958
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24220220240357841
|
23/02/2024
|
JASVIR KAUR
|
2611008WL013703
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398957
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG24220220240357840
|
23/02/2024
|
JASVIR KAUR
|
2611008WL013703
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398956
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24220220240357859
|
23/02/2024
|
BASANT SINGH
|
2611008WL013703
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399180
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24220220240357858
|
23/02/2024
|
BASANT SINGH
|
2611008WL013703
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399179
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24220220240357857
|
23/02/2024
|
BASANT SINGH
|
2611008WL013703
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399178
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24220220240357856
|
23/02/2024
|
BASANT SINGH
|
2611008WL013703
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399177
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24220220240357879
|
23/02/2024
|
GURCHAN SINGH
|
2611008WL013703
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399186
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24220220240357878
|
23/02/2024
|
GURCHAN SINGH
|
2611008WL013703
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399185
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24220220240357877
|
23/02/2024
|
GURCHAN SINGH
|
2611008WL013703
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399184
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24220220240357876
|
23/02/2024
|
GURCHAN SINGH
|
2611008WL013703
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399183
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG24220220240357894
|
23/02/2024
|
Karmjit kaur
|
2611008WL013703
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399176
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG24220220240357893
|
23/02/2024
|
Karmjit kaur
|
2611008WL013703
|
Karmjit kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399175
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG24220220240357892
|
23/02/2024
|
Karmjit kaur
|
2611008WL013703
|
Karmjit kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399174
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-011-001/400
(GURUSAR)
|
2611008000NRG24220220240357908
|
23/02/2024
|
Jaswinder kaur
|
2611008WL013703
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399085
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-011-001/400
(GURUSAR)
|
2611008000NRG24220220240357907
|
23/02/2024
|
Jaswinder kaur
|
2611008WL013703
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399084
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-011-001/400
(GURUSAR)
|
2611008000NRG24220220240357906
|
23/02/2024
|
Jaswinder kaur
|
2611008WL013703
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399083
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-011-001/430
(GURUSAR)
|
2611008000NRG24220220240357919
|
23/02/2024
|
Surjit kaur
|
2611008WL013703
|
Surjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398943
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-011-001/430
(GURUSAR)
|
2611008000NRG24220220240357918
|
23/02/2024
|
Surjit kaur
|
2611008WL013703
|
Surjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398942
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24220220240357922
|
23/02/2024
|
Beant Singh
|
2611008WL013703
|
Beant Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399114
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24220220240357921
|
23/02/2024
|
Beant Singh
|
2611008WL013703
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399113
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24220220240357920
|
23/02/2024
|
Beant Singh
|
2611008WL013703
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399112
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24220220240357923
|
23/02/2024
|
Beant Singh
|
2611008WL013703
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399115
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG24220220240357946
|
23/02/2024
|
Harpal kaur
|
2611008WL013703
|
Harpal kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398902
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG24220220240357944
|
23/02/2024
|
Harpal kaur
|
2611008WL013703
|
Harpal kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398900
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG24220220240357948
|
23/02/2024
|
Harpal kaur
|
2611008WL013703
|
Harpal kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398901
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG24220220240357725
|
23/02/2024
|
Gurcharan singh
|
2611008WL013702
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399118
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG24220220240357994
|
23/02/2024
|
Gurcharan singh
|
2611008WL013704
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399117
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG24220220240357993
|
23/02/2024
|
Preetam Kaur
|
2611008WL013704
|
Preetam Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399116
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG24220220240357726
|
23/02/2024
|
Harpreet kaur
|
2611008WL013702
|
Harpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399168
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-016-001/107
(KESAR SINGH WALA)
|
2611008000NRG24220220240357727
|
23/02/2024
|
PAL KAUR
|
2611008WL013702
|
PAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399125
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-016-001/11-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358020
|
23/02/2024
|
bhagwan Singh
|
2611008WL013705
|
bhagwan Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399099
|
|
BHAGWAN SINGH SO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-016-001/11-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357995
|
23/02/2024
|
bhagwan Singh
|
2611008WL013704
|
bhagwan Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399100
|
|
BHAGWAN SINGH SO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-016-001/11-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357996
|
23/02/2024
|
Harbans Kaur
|
2611008WL013704
|
Harbans Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399121
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-016-001/110
(KESAR SINGH WALA)
|
2611008000NRG24210220240355469
|
23/02/2024
|
Jagsir Singh
|
2611008WL013642
|
Jagsir Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399082
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG24220220240358021
|
23/02/2024
|
Mander singh
|
2611008WL013705
|
Mander singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399119
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG24220220240357728
|
23/02/2024
|
PARMJIT KAUR
|
2611008WL013702
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399124
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24220220240357729
|
23/02/2024
|
Darshan singh
|
2611008WL013702
|
Darshan singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399139
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24220220240357730
|
23/02/2024
|
Manjit kaur
|
2611008WL013702
|
Manjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399129
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG24220220240357731
|
23/02/2024
|
Sukhwinder kaur
|
2611008WL013702
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399140
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG24210220240355471
|
23/02/2024
|
Satnam Singh
|
2611008WL013642
|
Satnam Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399170
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG24210220240355470
|
23/02/2024
|
Satnam Singh
|
2611008WL013642
|
Satnam Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399169
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-016-001/117
(KESAR SINGH WALA)
|
2611008000NRG24220220240357732
|
23/02/2024
|
Baldev kaur
|
2611008WL013702
|
Baldev kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399128
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-016-001/118
(KESAR SINGH WALA)
|
2611008000NRG24220220240357733
|
23/02/2024
|
Parmjit kaur
|
2611008WL013702
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399137
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357998
|
23/02/2024
|
Geeta Rani
|
2611008WL013704
|
Geeta Rani
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399173
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357997
|
23/02/2024
|
Rajpal singh
|
2611008WL013704
|
Rajpal singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399146
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358022
|
23/02/2024
|
Rajpal singh
|
2611008WL013705
|
Rajpal singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399145
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-016-001/122
(KESAR SINGH WALA)
|
2611008000NRG24210220240355472
|
23/02/2024
|
Baljit singh
|
2611008WL013642
|
Baljit singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399136
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-016-001/124
(KESAR SINGH WALA)
|
2611008000NRG24220220240357734
|
23/02/2024
|
Mandeep kaur
|
2611008WL013702
|
Mandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399141
|
|
MRS MANDIP KAUR WO PRIT PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG24210220240355474
|
23/02/2024
|
Beant Singh
|
2611008WL013642
|
Beant Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399149
|
|
MR BEANT SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG24210220240355473
|
23/02/2024
|
RANDHEER SINGH
|
2611008WL013642
|
RANDHEER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399138
|
|
RANDHIR SINGH S/O NAJAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-016-001/13-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357999
|
23/02/2024
|
JAGROOP SINGH
|
2611008WL013704
|
JAGROOP SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399090
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG24220220240357735
|
23/02/2024
|
NAIB SINGH
|
2611008WL013702
|
NAIB SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399143
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24220220240357737
|
23/02/2024
|
Darshan kaur
|
2611008WL013702
|
Darshan kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399107
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24220220240358001
|
23/02/2024
|
Darshan kaur
|
2611008WL013704
|
Darshan kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399106
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24220220240358000
|
23/02/2024
|
Karam singh
|
2611008WL013704
|
Karam singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399094
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG24220220240357736
|
23/02/2024
|
Karam singh
|
2611008WL013702
|
Karam singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399095
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-016-001/155
(KESAR SINGH WALA)
|
2611008000NRG24220220240357739
|
23/02/2024
|
Amarjit kaur
|
2611008WL013702
|
Amarjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399167
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-016-001/16-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357740
|
23/02/2024
|
PARNEET KAUR
|
2611008WL013702
|
PARNEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399098
|
|
PARNEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-016-001/16-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358002
|
23/02/2024
|
PARNEET KAUR
|
2611008WL013704
|
PARNEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399097
|
|
PARNEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358003
|
23/02/2024
|
MANJIT KAUR
|
2611008WL013704
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399092
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358004
|
23/02/2024
|
AMARJIT KAUR
|
2611008WL013704
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399147
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-016-001/2-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358006
|
23/02/2024
|
KULWANT KAUR
|
2611008WL013704
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399102
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-016-001/20-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358007
|
23/02/2024
|
BALJIT KAUR
|
2611008WL013704
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399105
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-016-001/210
(KESAR SINGH WALA)
|
2611008000NRG24220220240357743
|
23/02/2024
|
RAMPREET SINGH
|
2611008WL013702
|
RAMPREET SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399182
|
|
RAMPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24220220240357744
|
23/02/2024
|
Gurdeep kaur
|
2611008WL013702
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399086
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24220220240358008
|
23/02/2024
|
Gurdeep kaur
|
2611008WL013704
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399087
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-016-001/23-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358009
|
23/02/2024
|
GURMAIL SINGH
|
2611008WL013704
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399109
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358010
|
23/02/2024
|
MITHU SINGH
|
2611008WL013704
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399120
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-016-001/27-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358011
|
23/02/2024
|
SUKHPREET KAUR
|
2611008WL013704
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399165
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358012
|
23/02/2024
|
MANDER SINGH
|
2611008WL013704
|
MANDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399110
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG24210220240355475
|
23/02/2024
|
MANDER SINGH
|
2611008WL013642
|
MANDER SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040399111
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG24210220240355476
|
23/02/2024
|
NICHTAR SINGH
|
2611008WL013642
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399133
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357746
|
23/02/2024
|
NICHTAR SINGH
|
2611008WL013702
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399134
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358015
|
23/02/2024
|
ANGREZ KAUR
|
2611008WL013704
|
ANGREZ KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399104
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358016
|
23/02/2024
|
GURDIT SINGH
|
2611008WL013704
|
GURDIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399166
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-016-001/32-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358017
|
23/02/2024
|
MANJIT KAUR
|
2611008WL013704
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399101
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-016-001/32-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358018
|
23/02/2024
|
nihar singh
|
2611008WL013704
|
nihar singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399091
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-016-001/34-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240358019
|
23/02/2024
|
KULJEET KAUR
|
2611008WL013704
|
KULJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399093
|
|
MRS KULJIT KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-016-001/42
(KESAR SINGH WALA)
|
2611008000NRG24220220240358023
|
23/02/2024
|
kaka singh
|
2611008WL013705
|
kaka singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399096
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357750
|
23/02/2024
|
Bajan Kaur
|
2611008WL013702
|
Bajan Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399131
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG24220220240357749
|
23/02/2024
|
Hardev Singh
|
2611008WL013702
|
Hardev Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399130
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG24220220240357751
|
23/02/2024
|
PARAM KAUR
|
2611008WL013702
|
PARAM KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399103
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-016-001/79
(KESAR SINGH WALA)
|
2611008000NRG24220220240357752
|
23/02/2024
|
MUKHTIAR KAUR
|
2611008WL013702
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399108
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-016-001/89
(KESAR SINGH WALA)
|
2611008000NRG24220220240357753
|
23/02/2024
|
Gurmail kaur
|
2611008WL013702
|
Gurmail kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399126
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG24220220240358024
|
23/02/2024
|
GURCHARN singh
|
2611008WL013705
|
GURCHARN singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399123
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24220220240357754
|
23/02/2024
|
DARSHAN SINGH
|
2611008WL013702
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399135
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24220220240357755
|
23/02/2024
|
GURMEETSINGH
|
2611008WL013702
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399164
|
|
GURMIT SINGH S/O GURCHARAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165135
|
165135
|
|
|
|
|
|
|
|
|
230
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24220220240357785
|
23/02/2024
|
JASVIR KAUR
|
2611008WL013703
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398953
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24220220240357784
|
23/02/2024
|
JASVIR KAUR
|
2611008WL013703
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398952
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24220220240357782
|
23/02/2024
|
JASVIR KAUR
|
2611008WL013703
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398951
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-011-001/32-A
(GURUSAR)
|
2611008000NRG24220220240357901
|
23/02/2024
|
KULWINDER KAUR
|
2611008WL013703
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399196
|
|
MRS KULWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-011-001/32-A
(GURUSAR)
|
2611008000NRG24220220240357900
|
23/02/2024
|
KULWINDER KAUR
|
2611008WL013703
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399195
|
|
MRS KULWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-011-001/32-A
(GURUSAR)
|
2611008000NRG24220220240357899
|
23/02/2024
|
KULWINDER KAUR
|
2611008WL013703
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399194
|
|
MRS KULWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
236
|
Bhagta Bhaika
|
PB-11-008-011-001/110
(GURUSAR)
|
2611008000NRG24220220240357765
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013703
|
SANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398929
|
|
SANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-011-001/110
(GURUSAR)
|
2611008000NRG24220220240357764
|
23/02/2024
|
SANDEEP KAUR
|
2611008WL013703
|
SANDEEP KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398928
|
|
SANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-011-001/113
(GURUSAR)
|
2611008000NRG24220220240357768
|
23/02/2024
|
BHOLO KAUR
|
2611008WL013703
|
BHOLO KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398966
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-011-001/113
(GURUSAR)
|
2611008000NRG24220220240357767
|
23/02/2024
|
BHOLO KAUR
|
2611008WL013703
|
BHOLO KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398965
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-011-001/113
(GURUSAR)
|
2611008000NRG24220220240357766
|
23/02/2024
|
BHOLO KAUR
|
2611008WL013703
|
BHOLO KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398964
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG24220220240357771
|
23/02/2024
|
GURNAM SINGH
|
2611008WL013703
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398919
|
|
GURNAM SINGH AND ANGREJ KAUR W/O HARDEV
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG24220220240357770
|
23/02/2024
|
GURNAM SINGH
|
2611008WL013703
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398918
|
|
GURNAM SINGH AND ANGREJ KAUR W/O HARDEV
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG24220220240357769
|
23/02/2024
|
GURNAM SINGH
|
2611008WL013703
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398917
|
|
GURNAM SINGH AND ANGREJ KAUR W/O HARDEV
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-011-001/127
(GURUSAR)
|
2611008000NRG24220220240357780
|
23/02/2024
|
RAZIA KHAN
|
2611008WL013703
|
RAZIA KHAN
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398955
|
|
MRS RAJIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-011-001/127
(GURUSAR)
|
2611008000NRG24220220240357779
|
23/02/2024
|
RAZIA KHAN
|
2611008WL013703
|
RAZIA KHAN
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398954
|
|
MRS RAJIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG24220220240357802
|
23/02/2024
|
MAJIDA BIBI
|
2611008WL013703
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398950
|
|
MAJIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG24220220240357801
|
23/02/2024
|
MAJIDA BIBI
|
2611008WL013703
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398949
|
|
MAJIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG24220220240357800
|
23/02/2024
|
MAJIDA BIBI
|
2611008WL013703
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398948
|
|
MAJIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24220220240357811
|
23/02/2024
|
RAMANDEEP KAUR
|
2611008WL013703
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398963
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24220220240357810
|
23/02/2024
|
RAMANDEEP KAUR
|
2611008WL013703
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398962
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG24220220240357809
|
23/02/2024
|
RAMANDEEP KAUR
|
2611008WL013703
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398961
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG24220220240357846
|
23/02/2024
|
Jagtar singh
|
2611008WL013703
|
Jagtar singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040399193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG24220220240357848
|
23/02/2024
|
Jagtar singh
|
2611008WL013703
|
Jagtar singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040399192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG24220220240357867
|
23/02/2024
|
Gurdeep Kaur
|
2611008WL013703
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398947
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG24220220240357866
|
23/02/2024
|
Gurdeep Kaur
|
2611008WL013703
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398946
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG24220220240357865
|
23/02/2024
|
Gurdeep Kaur
|
2611008WL013703
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398945
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG24220220240357864
|
23/02/2024
|
Gurdeep Kaur
|
2611008WL013703
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398944
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24220220240357869
|
23/02/2024
|
jogiinder singh
|
2611008WL013703
|
jogiinder singh
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399212
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24220220240357871
|
23/02/2024
|
jogiinder singh
|
2611008WL013703
|
jogiinder singh
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399211
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG24220220240357875
|
23/02/2024
|
balbir kaur
|
2611008WL013703
|
balbir kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399205
|
|
BALVEER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG24220220240357874
|
23/02/2024
|
balbir kaur
|
2611008WL013703
|
balbir kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399204
|
|
BALVEER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG24220220240357873
|
23/02/2024
|
balbir kaur
|
2611008WL013703
|
balbir kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399203
|
|
BALVEER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG24220220240357883
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399189
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG24220220240357882
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399188
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG24220220240357881
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399187
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24220220240357885
|
23/02/2024
|
BALJIT KAUR
|
2611008WL013703
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399222
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24220220240357888
|
23/02/2024
|
BALJIT KAUR
|
2611008WL013703
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399220
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24220220240357887
|
23/02/2024
|
BALJIT KAUR
|
2611008WL013703
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399221
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG24220220240357891
|
23/02/2024
|
SUKHWINDER KAUR
|
2611008WL013703
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399199
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG24220220240357890
|
23/02/2024
|
SUKHWINDER KAUR
|
2611008WL013703
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399198
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG24220220240357889
|
23/02/2024
|
SUKHWINDER KAUR
|
2611008WL013703
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399197
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-011-001/35-A
(GURUSAR)
|
2611008000NRG24220220240357902
|
23/02/2024
|
jaspal kaur
|
2611008WL013703
|
jaspal kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399202
|
|
JASPAL KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A
(GURUSAR)
|
2611008000NRG24220220240357905
|
23/02/2024
|
jaspal singh
|
2611008WL013703
|
jaspal singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398895
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A
(GURUSAR)
|
2611008000NRG24220220240357904
|
23/02/2024
|
jaspal singh
|
2611008WL013703
|
jaspal singh
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040398894
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A
(GURUSAR)
|
2611008000NRG24220220240357903
|
23/02/2024
|
jaspal singh
|
2611008WL013703
|
jaspal singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398893
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24220220240357912
|
23/02/2024
|
CHARANJIT KAUR
|
2611008WL013703
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399209
|
|
MRS CHARANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24220220240357914
|
23/02/2024
|
CHARANJIT KAUR
|
2611008WL013703
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399213
|
|
MRS CHARANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24220220240357910
|
23/02/2024
|
CHARANJIT KAUR
|
2611008WL013703
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399210
|
|
MRS CHARANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhagta Bhaika
|
PB-11-008-011-001/42-A
(GURUSAR)
|
2611008000NRG24220220240357917
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040399208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Bhagta Bhaika
|
PB-11-008-011-001/42-A
(GURUSAR)
|
2611008000NRG24220220240357916
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040399207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Bhagta Bhaika
|
PB-11-008-011-001/42-A
(GURUSAR)
|
2611008000NRG24220220240357915
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040399206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG24220220240357925
|
23/02/2024
|
KARNAIL KAUR
|
2611008WL013703
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399201
|
|
KARNAIL KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG24220220240357924
|
23/02/2024
|
KARNAIL KAUR
|
2611008WL013703
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040399200
|
|
KARNAIL KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG24220220240357932
|
23/02/2024
|
karnail singh
|
2611008WL013703
|
karnail singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040399216
|
|
KARNAIL SINGH 21830
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG24220220240357931
|
23/02/2024
|
karnail singh
|
2611008WL013703
|
karnail singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399215
|
|
KARNAIL SINGH 21830
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG24220220240357930
|
23/02/2024
|
karnail singh
|
2611008WL013703
|
karnail singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399214
|
|
KARNAIL SINGH 21830
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Bhagta Bhaika
|
PB-11-008-011-001/53
(GURUSAR)
|
2611008000NRG24220220240357933
|
23/02/2024
|
SEWAK SINGH
|
2611008WL013703
|
SEWAK SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398924
|
|
MR SEWAK SINGH SO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bhagta Bhaika
|
PB-11-008-011-001/53
(GURUSAR)
|
2611008000NRG24220220240357936
|
23/02/2024
|
SEWAK SINGH
|
2611008WL013703
|
SEWAK SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398923
|
|
MR SEWAK SINGH SO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG24220220240357940
|
23/02/2024
|
BaldevKaur
|
2611008WL013703
|
BaldevKaur
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398922
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG24220220240357939
|
23/02/2024
|
BaldevKaur
|
2611008WL013703
|
BaldevKaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398921
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG24220220240357938
|
23/02/2024
|
BaldevKaur
|
2611008WL013703
|
BaldevKaur
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398920
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Bhagta Bhaika
|
PB-11-008-011-001/59
(GURUSAR)
|
2611008000NRG24220220240357942
|
23/02/2024
|
CHHOTTA SINGH
|
2611008WL013703
|
CHHOTTA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398897
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
Bhagta Bhaika
|
PB-11-008-011-001/59
(GURUSAR)
|
2611008000NRG24220220240357941
|
23/02/2024
|
CHHOTTA SINGH
|
2611008WL013703
|
CHHOTTA SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398896
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG24220220240357943
|
23/02/2024
|
KULDEEP SINGH
|
2611008WL013703
|
KULDEEP SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398905
|
|
MRS GURWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG24220220240357945
|
23/02/2024
|
KULDEEP SINGH
|
2611008WL013703
|
KULDEEP SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398904
|
|
MRS GURWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG24220220240357947
|
23/02/2024
|
KULDEEP SINGH
|
2611008WL013703
|
KULDEEP SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398903
|
|
MRS GURWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG24220220240357951
|
23/02/2024
|
SARABJEET KAUR
|
2611008WL013703
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398927
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG24220220240357950
|
23/02/2024
|
SARABJEET KAUR
|
2611008WL013703
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398926
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG24220220240357949
|
23/02/2024
|
SARABJEET KAUR
|
2611008WL013703
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398925
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bhagta Bhaika
|
PB-11-008-011-001/63
(GURUSAR)
|
2611008000NRG24220220240357952
|
23/02/2024
|
KARAMJIT KAUR
|
2611008WL013703
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398913
|
|
MRS KARAMJEET KAUR WO IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhagta Bhaika
|
PB-11-008-011-001/65
(GURUSAR)
|
2611008000NRG24220220240357955
|
23/02/2024
|
ANGRAZ KAUR
|
2611008WL013703
|
ANGRAZ KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398935
|
|
MRS ANGREJ KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bhagta Bhaika
|
PB-11-008-011-001/65
(GURUSAR)
|
2611008000NRG24220220240357954
|
23/02/2024
|
ANGRAZ KAUR
|
2611008WL013703
|
ANGRAZ KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398934
|
|
MRS ANGREJ KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bhagta Bhaika
|
PB-11-008-011-001/65
(GURUSAR)
|
2611008000NRG24220220240357953
|
23/02/2024
|
ANGRAZ KAUR
|
2611008WL013703
|
ANGRAZ KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398933
|
|
MRS ANGREJ KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhagta Bhaika
|
PB-11-008-011-001/67
(GURUSAR)
|
2611008000NRG24220220240357956
|
23/02/2024
|
HARBANS KAUR
|
2611008WL013703
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398906
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
Bhagta Bhaika
|
PB-11-008-011-001/70
(GURUSAR)
|
2611008000NRG24220220240357958
|
23/02/2024
|
KULDEEP KAUR
|
2611008WL013703
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398931
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Bhagta Bhaika
|
PB-11-008-011-001/70
(GURUSAR)
|
2611008000NRG24220220240357957
|
23/02/2024
|
KULDEEP KAUR
|
2611008WL013703
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040398930
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Bhagta Bhaika
|
PB-11-008-011-001/70
(GURUSAR)
|
2611008000NRG24220220240357959
|
23/02/2024
|
KULDEEP KAUR
|
2611008WL013703
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398932
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG24220220240357961
|
23/02/2024
|
baljinder kaur
|
2611008WL013703
|
baljinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398911
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG24220220240357960
|
23/02/2024
|
baljinder kaur
|
2611008WL013703
|
baljinder kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398910
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG24220220240357963
|
23/02/2024
|
baljinder kaur
|
2611008WL013703
|
baljinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398912
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhagta Bhaika
|
PB-11-008-011-001/76
(GURUSAR)
|
2611008000NRG24220220240357970
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398916
|
|
MRS JASWINDER KAUR WO BHAOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhagta Bhaika
|
PB-11-008-011-001/76
(GURUSAR)
|
2611008000NRG24220220240357969
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398915
|
|
MRS JASWINDER KAUR WO BHAOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhagta Bhaika
|
PB-11-008-011-001/76
(GURUSAR)
|
2611008000NRG24220220240357968
|
23/02/2024
|
JASWINDER KAUR
|
2611008WL013703
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398914
|
|
MRS JASWINDER KAUR WO BHAOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG24220220240357973
|
23/02/2024
|
JASWANT KAUR
|
2611008WL013703
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398941
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG24220220240357972
|
23/02/2024
|
JASWANT KAUR
|
2611008WL013703
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398940
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG24220220240357971
|
23/02/2024
|
JASWANT KAUR
|
2611008WL013703
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398939
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24220220240357974
|
23/02/2024
|
Naik Singh
|
2611008WL013703
|
Naik Singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399190
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24220220240357976
|
23/02/2024
|
Naik Singh
|
2611008WL013703
|
Naik Singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040399191
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bhagta Bhaika
|
PB-11-008-011-001/84
(GURUSAR)
|
2611008000NRG24220220240357979
|
23/02/2024
|
LABH SINGH
|
2611008WL013703
|
LABH SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398909
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bhagta Bhaika
|
PB-11-008-011-001/84
(GURUSAR)
|
2611008000NRG24220220240357978
|
23/02/2024
|
LABH SINGH
|
2611008WL013703
|
LABH SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398908
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG24220220240357980
|
23/02/2024
|
MANDER SINGH
|
2611008WL013703
|
MANDER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399218
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG24220220240357983
|
23/02/2024
|
MANDER SINGH
|
2611008WL013703
|
MANDER SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040399219
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG24220220240357987
|
23/02/2024
|
JARNAIL KAUR
|
2611008WL013703
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398892
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG24220220240357986
|
23/02/2024
|
JARNAIL KAUR
|
2611008WL013703
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040398891
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG24220220240357985
|
23/02/2024
|
JARNAIL KAUR
|
2611008WL013703
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040399217
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG24220220240357989
|
23/02/2024
|
TEJA SINGH
|
2611008WL013703
|
TEJA SINGH
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040398960
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG24220220240357988
|
23/02/2024
|
TEJA SINGH
|
2611008WL013703
|
TEJA SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040398959
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bhagta Bhaika
|
PB-11-008-011-001/97
(GURUSAR)
|
2611008000NRG24220220240357992
|
23/02/2024
|
NIKKA SINGH
|
2611008WL013703
|
NIKKA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398938
|
|
MRS SUKHVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bhagta Bhaika
|
PB-11-008-011-001/97
(GURUSAR)
|
2611008000NRG24220220240357991
|
23/02/2024
|
NIKKA SINGH
|
2611008WL013703
|
NIKKA SINGH
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398937
|
|
MRS SUKHVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bhagta Bhaika
|
PB-11-008-011-001/97
(GURUSAR)
|
2611008000NRG24220220240357990
|
23/02/2024
|
NIKKA SINGH
|
2611008WL013703
|
NIKKA SINGH
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040398936
|
|
MRS SUKHVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132411
|
132411
|
|
|
|
|
|
|
|
|
331
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG24220220240357762
|
23/02/2024
|
MANJIT KAUR
|
2611008WL013703
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398899
|
|
MRS MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG24220220240357761
|
23/02/2024
|
MANJIT KAUR
|
2611008WL013703
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040398898
|
|
MRS MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476619
|
476619
|
|
|
|
|
|
|
|