|
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-11-008-013-001/189
(HAMEERGARH)
|
2611008000NRG24110320240380869
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982436
|
|
MR JASVEER SINGH SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-013-001/189
(HAMEERGARH)
|
2611008000NRG24110320240380868
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00078
|
CNRB0005887
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982435
|
|
MR JASVEER SINGH SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-013-001/58-A
(HAMEERGARH)
|
2611008000NRG24110320240381039
|
11/03/2024
|
AMANDEEP KAUR
|
2611008WL014363
|
AMANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982448
|
|
AMANDEEP KAUR W/O GURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/58-A
(HAMEERGARH)
|
2611008000NRG24110320240381038
|
11/03/2024
|
AMANDEEP KAUR
|
2611008WL014363
|
AMANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982449
|
|
AMANDEEP KAUR W/O GURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-013-001/175
(HAMEERGARH)
|
2611008000NRG24110320240380856
|
11/03/2024
|
kulwinder Kaur
|
2611008WL014363
|
kulwinder Kaur
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982433
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24110320240380914
|
11/03/2024
|
Nanakditta Singh
|
2611008WL014363
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982307
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24110320240380913
|
11/03/2024
|
Nanakditta Singh
|
2611008WL014363
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982308
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-013-001/247
(HAMEERGARH)
|
2611008000NRG24110320240380919
|
11/03/2024
|
Gurmail Singh
|
2611008WL014363
|
Gurmail Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982432
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-013-001/247
(HAMEERGARH)
|
2611008000NRG24110320240380918
|
11/03/2024
|
Gurmail Singh
|
2611008WL014363
|
Gurmail Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982431
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-013-001/247
(HAMEERGARH)
|
2611008000NRG24110320240380917
|
11/03/2024
|
Gurmail Singh
|
2611008WL014363
|
Gurmail Singh
|
00152
|
HDFC0002218
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982430
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-016-001/165
(KESAR SINGH WALA)
|
2611008000NRG24110320240381254
|
11/03/2024
|
Manjinder singh
|
2611008WL014382
|
Manjinder singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982434
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24110320240380866
|
11/03/2024
|
GURPREET KAUR
|
2611008WL014363
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982454
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-013-001/280
(HAMEERGARH)
|
2611008000NRG24110320240380957
|
11/03/2024
|
PARAMJEET KAUR
|
2611008WL014363
|
PARAMJEET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982404
|
|
PARAMJIT KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-013-001/341
(HAMEERGARH)
|
2611008000NRG24110320240380983
|
11/03/2024
|
AMANDEEP KAUR
|
2611008WL014363
|
AMANDEEP KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982455
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-013-001/342
(HAMEERGARH)
|
2611008000NRG24110320240380985
|
11/03/2024
|
Nasib Kaur
|
2611008WL014363
|
Nasib Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982407
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-013-001/413
(HAMEERGARH)
|
2611008000NRG24110320240381007
|
11/03/2024
|
MANDER KAUR
|
2611008WL014363
|
MANDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982452
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-013-001/413
(HAMEERGARH)
|
2611008000NRG24110320240381006
|
11/03/2024
|
MANDER KAUR
|
2611008WL014363
|
MANDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982453
|
|
MANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-013-001/47-A
(HAMEERGARH)
|
2611008000NRG24110320240381014
|
11/03/2024
|
Manjit kaur
|
2611008WL014363
|
Manjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982405
|
|
MRS AMARJIT KAUR WO TAAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-013-001/558
(HAMEERGARH)
|
2611008000NRG24110320240381031
|
11/03/2024
|
Mahinder Singh
|
2611008WL014363
|
Mahinder Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982406
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-013-001/74
(HAMEERGARH)
|
2611008000NRG24110320240381051
|
11/03/2024
|
Gagandeep Kaur
|
2611008WL014363
|
Gagandeep Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982456
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-013-001/75
(HAMEERGARH)
|
2611008000NRG24110320240381056
|
11/03/2024
|
Nirbhai Singh
|
2611008WL014363
|
Nirbhai Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982450
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-013-001/75
(HAMEERGARH)
|
2611008000NRG24110320240381054
|
11/03/2024
|
Nirbhai Singh
|
2611008WL014363
|
Nirbhai Singh
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982451
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-013-001/562
(HAMEERGARH)
|
2611008000NRG24110320240381037
|
11/03/2024
|
Kuldeep kaur
|
2611008WL014363
|
Kuldeep kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982409
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-013-001/562
(HAMEERGARH)
|
2611008000NRG24110320240381036
|
11/03/2024
|
Kuldeep kaur
|
2611008WL014363
|
Kuldeep kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982408
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-029-001/56
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381245
|
11/03/2024
|
AMANDEEP KAUR
|
2611008WL014380
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982447
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-029-001/59
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381250
|
11/03/2024
|
ANGREJ SINGH
|
2611008WL014381
|
ANGREJ SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982410
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-029-001/89
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381249
|
11/03/2024
|
VEERPAL KAUR
|
2611008WL014380
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982446
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-013-001/279
(HAMEERGARH)
|
2611008000NRG24110320240380956
|
11/03/2024
|
Harjteet Kaur
|
2611008WL014363
|
Harjteet Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982445
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-013-001/1-A
(HAMEERGARH)
|
2611008000NRG24110320240380774
|
11/03/2024
|
Amarjit Kaur
|
2611008WL014363
|
Amarjit Kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982412
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG24110320240380800
|
11/03/2024
|
sukhpreet Kaur
|
2611008WL014363
|
sukhpreet Kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982411
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-013-001/145
(HAMEERGARH)
|
2611008000NRG24110320240380824
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982321
|
|
KULWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-013-001/163
(HAMEERGARH)
|
2611008000NRG24110320240380845
|
11/03/2024
|
HARBANS KAUR
|
2611008WL014363
|
HARBANS KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982320
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-013-001/167
(HAMEERGARH)
|
2611008000NRG24110320240380848
|
11/03/2024
|
RANJEET SINGH
|
2611008WL014363
|
RANJEET SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982444
|
|
RANJIT SINGH SO HRARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-013-001/333
(HAMEERGARH)
|
2611008000NRG24110320240380979
|
11/03/2024
|
TOTA SINGH
|
2611008WL014363
|
TOTA SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982413
|
|
TOTA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-013-001/560
(HAMEERGARH)
|
2611008000NRG24110320240381034
|
11/03/2024
|
Manpreet kaur
|
2611008WL014363
|
Manpreet kaur
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982414
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-013-001/85
(HAMEERGARH)
|
2611008000NRG24110320240381069
|
11/03/2024
|
KULDEEP KAUR
|
2611008WL014363
|
KULDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982322
|
|
KULDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-013-001/85
(HAMEERGARH)
|
2611008000NRG24110320240381068
|
11/03/2024
|
KULDEEP KAUR
|
2611008WL014363
|
KULDEEP KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982323
|
|
KULDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-013-001/176
(HAMEERGARH)
|
2611008000NRG24110320240380857
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982417
|
|
MR SEVAK SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-013-001/275
(HAMEERGARH)
|
2611008000NRG24110320240380950
|
11/03/2024
|
GURADITTA SINGH
|
2611008WL014363
|
GURADITTA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982247
|
|
GURADITTA SINGH (M) U/G GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-013-001/275
(HAMEERGARH)
|
2611008000NRG24110320240380949
|
11/03/2024
|
GURADITTA SINGH
|
2611008WL014363
|
GURADITTA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982246
|
|
GURADITTA SINGH (M) U/G GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-013-001/531
(HAMEERGARH)
|
2611008000NRG24110320240381028
|
11/03/2024
|
NATCHITER SINGH
|
2611008WL014363
|
NATCHITER SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982313
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-013-001/531
(HAMEERGARH)
|
2611008000NRG24110320240381027
|
11/03/2024
|
NATCHITER SINGH
|
2611008WL014363
|
NATCHITER SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982314
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-013-001/534
(HAMEERGARH)
|
2611008000NRG24110320240381029
|
11/03/2024
|
VEERPAL KAUR
|
2611008WL014363
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982245
|
|
VERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-013-001/107
(HAMEERGARH)
|
2611008000NRG24110320240380788
|
11/03/2024
|
RASHAM SINGH
|
2611008WL014363
|
RASHAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-013-001/109
(HAMEERGARH)
|
2611008000NRG24110320240380789
|
11/03/2024
|
GURMEET KAUR
|
2611008WL014363
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982349
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-013-001/118
(HAMEERGARH)
|
2611008000NRG24110320240380794
|
11/03/2024
|
Virpal Kaur
|
2611008WL014363
|
Virpal Kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982427
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-013-001/119
(HAMEERGARH)
|
2611008000NRG24110320240380795
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982255
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-013-001/119
(HAMEERGARH)
|
2611008000NRG24110320240380797
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982256
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A
(HAMEERGARH)
|
2611008000NRG24110320240380807
|
11/03/2024
|
Gurdev Kaur
|
2611008WL014363
|
Gurdev Kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982270
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A
(HAMEERGARH)
|
2611008000NRG24110320240380806
|
11/03/2024
|
Gurdev Kaur
|
2611008WL014363
|
Gurdev Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982269
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-013-001/134
(HAMEERGARH)
|
2611008000NRG24110320240380811
|
11/03/2024
|
NIKI
|
2611008WL014363
|
NIKI
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982386
|
|
MRS NIKKI KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-013-001/142
(HAMEERGARH)
|
2611008000NRG24110320240380819
|
11/03/2024
|
CHINDER KAUR
|
2611008WL014363
|
CHINDER KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982263
|
|
MR CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-013-001/146
(HAMEERGARH)
|
2611008000NRG24110320240380825
|
11/03/2024
|
CHINDER KAUR
|
2611008WL014363
|
CHINDER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982254
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-013-001/148
(HAMEERGARH)
|
2611008000NRG24110320240380828
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982428
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-013-001/151
(HAMEERGARH)
|
2611008000NRG24110320240380831
|
11/03/2024
|
BILU SINGH
|
2611008WL014363
|
BILU SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982531
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-013-001/157
(HAMEERGARH)
|
2611008000NRG24110320240380841
|
11/03/2024
|
MANPREET KAUR
|
2611008WL014363
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982420
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-013-001/169
(HAMEERGARH)
|
2611008000NRG24110320240380849
|
11/03/2024
|
SHINDERPAL KAUR
|
2611008WL014363
|
SHINDERPAL KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982423
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-013-001/178
(HAMEERGARH)
|
2611008000NRG24110320240380858
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982538
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-013-001/180
(HAMEERGARH)
|
2611008000NRG24110320240380861
|
11/03/2024
|
GURMAIL KAUR
|
2611008WL014363
|
GURMAIL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982311
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-013-001/180
(HAMEERGARH)
|
2611008000NRG24110320240380862
|
11/03/2024
|
META SINGH
|
2611008WL014363
|
META SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982422
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-013-001/187
(HAMEERGARH)
|
2611008000NRG24110320240380867
|
11/03/2024
|
CHARANJEET KAUR
|
2611008WL014363
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982309
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-013-001/205
(HAMEERGARH)
|
2611008000NRG24110320240380883
|
11/03/2024
|
MALKEET KAUR
|
2611008WL014363
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982443
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-013-001/223
(HAMEERGARH)
|
2611008000NRG24110320240380895
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982396
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-013-001/229
(HAMEERGARH)
|
2611008000NRG24110320240380901
|
11/03/2024
|
MEJAR SINGH
|
2611008WL014363
|
MEJAR SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982363
|
|
MR MAJOR SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-013-001/233
(HAMEERGARH)
|
2611008000NRG24110320240380904
|
11/03/2024
|
MEJAR SINGH
|
2611008WL014363
|
MEJAR SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982458
|
|
MAJOR SINGH S/O AMAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-013-001/246
(HAMEERGARH)
|
2611008000NRG24110320240380916
|
11/03/2024
|
Mewa Singh
|
2611008WL014363
|
Mewa Singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982425
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-013-001/250
(HAMEERGARH)
|
2611008000NRG24110320240380921
|
11/03/2024
|
JASPREET KAUR
|
2611008WL014363
|
JASPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982560
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-013-001/250
(HAMEERGARH)
|
2611008000NRG24110320240380920
|
11/03/2024
|
JASPREET KAUR
|
2611008WL014363
|
JASPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982559
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-013-001/256
(HAMEERGARH)
|
2611008000NRG24110320240380925
|
11/03/2024
|
DARSHAN SINGH
|
2611008WL014363
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982304
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-013-001/256
(HAMEERGARH)
|
2611008000NRG24110320240380924
|
11/03/2024
|
DARSHAN SINGH
|
2611008WL014363
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982305
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-013-001/270
(HAMEERGARH)
|
2611008000NRG24110320240380945
|
11/03/2024
|
Karmjit kaur
|
2611008WL014363
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982421
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-013-001/273
(HAMEERGARH)
|
2611008000NRG24110320240380947
|
11/03/2024
|
CHAMKAUR SINGH
|
2611008WL014363
|
CHAMKAUR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982424
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24110320240380955
|
11/03/2024
|
AMANDEEP kaur
|
2611008WL014363
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982315
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24110320240380954
|
11/03/2024
|
AMANDEEP kaur
|
2611008WL014363
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982316
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-013-001/290
(HAMEERGARH)
|
2611008000NRG24110320240380961
|
11/03/2024
|
SATNAM SINGH
|
2611008WL014363
|
SATNAM SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982260
|
|
MR SATNAM SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-013-001/317
(HAMEERGARH)
|
2611008000NRG24110320240380970
|
11/03/2024
|
VEERPAL KAUR
|
2611008WL014363
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982393
|
|
MRS VEERPAL KAUR W O BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-013-001/322
(HAMEERGARH)
|
2611008000NRG24110320240380971
|
11/03/2024
|
SANDEEP KAUR
|
2611008WL014363
|
SANDEEP KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982415
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-013-001/324
(HAMEERGARH)
|
2611008000NRG24110320240380973
|
11/03/2024
|
VARINDER KAUR
|
2611008WL014363
|
VARINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982266
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-013-001/324
(HAMEERGARH)
|
2611008000NRG24110320240380972
|
11/03/2024
|
VARINDER KAUR
|
2611008WL014363
|
VARINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982265
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-013-001/326
(HAMEERGARH)
|
2611008000NRG24110320240380975
|
11/03/2024
|
GURMEL KAUR
|
2611008WL014363
|
GURMEL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982250
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-013-001/326
(HAMEERGARH)
|
2611008000NRG24110320240380974
|
11/03/2024
|
GURMEL KAUR
|
2611008WL014363
|
GURMEL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982249
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-013-001/328
(HAMEERGARH)
|
2611008000NRG24110320240380976
|
11/03/2024
|
KAMALJIT KAUR
|
2611008WL014363
|
KAMALJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982267
|
|
MRS KAMALJIT KAUR W O CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-013-001/330
(HAMEERGARH)
|
2611008000NRG24110320240380977
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982399
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-013-001/332
(HAMEERGARH)
|
2611008000NRG24110320240380978
|
11/03/2024
|
JASVIR SINGH
|
2611008WL014363
|
JASVIR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982574
|
|
JASVEER SINGH SO DAAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-013-001/333
(HAMEERGARH)
|
2611008000NRG24110320240380980
|
11/03/2024
|
PARMJIT KAUR
|
2611008WL014363
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982398
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-013-001/335
(HAMEERGARH)
|
2611008000NRG24110320240380981
|
11/03/2024
|
MANDEEP KAUR
|
2611008WL014363
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982268
|
|
MRS MANDEEP KAUR W O KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-013-001/338
(HAMEERGARH)
|
2611008000NRG24110320240380982
|
11/03/2024
|
Marha Singh
|
2611008WL014363
|
Marha Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982359
|
|
MARHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-013-001/342
(HAMEERGARH)
|
2611008000NRG24110320240380984
|
11/03/2024
|
JEELA SINGH
|
2611008WL014363
|
JEELA SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982357
|
|
MR JAILA SINGH SO SOHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-013-001/345
(HAMEERGARH)
|
2611008000NRG24110320240380986
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982248
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-013-001/346
(HAMEERGARH)
|
2611008000NRG24110320240380988
|
11/03/2024
|
BALVIR KAUR
|
2611008WL014363
|
BALVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982383
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-013-001/346
(HAMEERGARH)
|
2611008000NRG24110320240380987
|
11/03/2024
|
Surjit Singh
|
2611008WL014363
|
Surjit Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982286
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-013-001/346
(HAMEERGARH)
|
2611008000NRG24110320240380989
|
11/03/2024
|
Surjit Singh
|
2611008WL014363
|
Surjit Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982287
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-013-001/348
(HAMEERGARH)
|
2611008000NRG24110320240380990
|
11/03/2024
|
SUKHPREET KAUR
|
2611008WL014363
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982392
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-013-001/349
(HAMEERGARH)
|
2611008000NRG24110320240380991
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982261
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-013-001/351
(HAMEERGARH)
|
2611008000NRG24110320240380994
|
11/03/2024
|
Pawandeep Kaur
|
2611008WL014363
|
Pawandeep Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982253
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-013-001/351
(HAMEERGARH)
|
2611008000NRG24110320240380993
|
11/03/2024
|
Pawandeep Kaur
|
2611008WL014363
|
Pawandeep Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982252
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-013-001/351
(HAMEERGARH)
|
2611008000NRG24110320240380992
|
11/03/2024
|
Pawandeep Kaur
|
2611008WL014363
|
Pawandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982251
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-013-001/378
(HAMEERGARH)
|
2611008000NRG24110320240380998
|
11/03/2024
|
CHARNJIT KAUR
|
2611008WL014363
|
CHARNJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982381
|
|
MR CHARANJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-013-001/378
(HAMEERGARH)
|
2611008000NRG24110320240380999
|
11/03/2024
|
Jarnail Singh
|
2611008WL014363
|
Jarnail Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982429
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-013-001/489
(HAMEERGARH)
|
2611008000NRG24110320240381016
|
11/03/2024
|
LOVPREET KAUR
|
2611008WL014363
|
LOVPREET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982310
|
|
MRS LAVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG24110320240381022
|
11/03/2024
|
GIAN KAUR
|
2611008WL014363
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982485
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG24110320240381021
|
11/03/2024
|
GIAN KAUR
|
2611008WL014363
|
GIAN KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982484
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-013-001/561
(HAMEERGARH)
|
2611008000NRG24110320240381035
|
11/03/2024
|
Kajal Rani
|
2611008WL014363
|
Kajal Rani
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982264
|
|
MRS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/62-A
(HAMEERGARH)
|
2611008000NRG24110320240381044
|
11/03/2024
|
ROSHAN SINGH
|
2611008WL014363
|
ROSHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982370
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-013-001/78
(HAMEERGARH)
|
2611008000NRG24110320240381060
|
11/03/2024
|
MANDER SINGH
|
2611008WL014363
|
MANDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982439
|
|
MR MANDER SINGH SO NAZAR SI V HAMIRGARH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-016-001/110
(KESAR SINGH WALA)
|
2611008000NRG24110320240381252
|
11/03/2024
|
Jagsir Singh
|
2611008WL014382
|
Jagsir Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982319
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/135
(KESAR SINGH WALA)
|
2611008000NRG24110320240381253
|
11/03/2024
|
jiwan singh
|
2611008WL014382
|
jiwan singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982416
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG24110320240381255
|
11/03/2024
|
MANDER SINGH
|
2611008WL014382
|
MANDER SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982317
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/83
(KESAR SINGH WALA)
|
2611008000NRG24110320240381256
|
11/03/2024
|
BALBIR SINGH
|
2611008WL014382
|
BALBIR SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982318
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
110
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24110320240380780
|
11/03/2024
|
BALBIR SINGH
|
2611008WL014363
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982276
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24110320240380779
|
11/03/2024
|
BALBIR SINGH
|
2611008WL014363
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982275
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24110320240380778
|
11/03/2024
|
BALBIR SINGH
|
2611008WL014363
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982274
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24110320240380777
|
11/03/2024
|
BALBIR SINGH
|
2611008WL014363
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982273
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24110320240380776
|
11/03/2024
|
BALBIR SINGH
|
2611008WL014363
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982272
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24110320240380775
|
11/03/2024
|
BALBIR SINGH
|
2611008WL014363
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982271
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-013-001/120
(HAMEERGARH)
|
2611008000NRG24110320240380798
|
11/03/2024
|
SARABJIT KAUR
|
2611008WL014363
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982470
|
|
MRS SARABJIT KAUR WO PRAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-013-001/144
(HAMEERGARH)
|
2611008000NRG24110320240380822
|
11/03/2024
|
baljinder kaur
|
2611008WL014363
|
baljinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982365
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-013-001/227
(HAMEERGARH)
|
2611008000NRG24110320240380897
|
11/03/2024
|
SUKHDEV SINGH
|
2611008WL014363
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982277
|
|
MR SUKHDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-013-001/233
(HAMEERGARH)
|
2611008000NRG24110320240380905
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982457
|
|
MRS MANJIT KAUR WO MEJAR SINGH DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-013-001/38-A
(HAMEERGARH)
|
2611008000NRG24110320240381000
|
11/03/2024
|
Gurmeet Kaur
|
2611008WL014363
|
Gurmeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982502
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381237
|
11/03/2024
|
JASPAL KAUR
|
2611008WL014380
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982355
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-029-001/22
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381238
|
11/03/2024
|
SANDEEP KAUR
|
2611008WL014380
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982360
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-029-001/29
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381241
|
11/03/2024
|
VEERPAL KAUR
|
2611008WL014380
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982354
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
124
|
Bhagta Bhaika
|
PB-11-008-013-001/170
(HAMEERGARH)
|
2611008000NRG24110320240380853
|
11/03/2024
|
Amandeep Kaur
|
2611008WL014363
|
Amandeep Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982390
|
|
MISS AMANDEEP KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-013-001/170
(HAMEERGARH)
|
2611008000NRG24110320240380852
|
11/03/2024
|
Amandeep Kaur
|
2611008WL014363
|
Amandeep Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982389
|
|
MISS AMANDEEP KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-013-001/170
(HAMEERGARH)
|
2611008000NRG24110320240380851
|
11/03/2024
|
Amandeep Kaur
|
2611008WL014363
|
Amandeep Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982388
|
|
MISS AMANDEEP KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-013-001/170
(HAMEERGARH)
|
2611008000NRG24110320240380850
|
11/03/2024
|
Amandeep Kaur
|
2611008WL014363
|
Amandeep Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982387
|
|
MISS AMANDEEP KAUR DO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
128
|
Bhagta Bhaika
|
PB-11-008-013-001/1-A
(HAMEERGARH)
|
2611008000NRG24110320240380773
|
11/03/2024
|
Binder Singh
|
2611008WL014363
|
Binder Singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982512
|
|
MR BINDER SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-013-001/101
(HAMEERGARH)
|
2611008000NRG24110320240380781
|
11/03/2024
|
NAIV SINGH
|
2611008WL014363
|
NAIV SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982544
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-013-001/102
(HAMEERGARH)
|
2611008000NRG24110320240380783
|
11/03/2024
|
BALWINDER SINGH
|
2611008WL014363
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982550
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-013-001/102
(HAMEERGARH)
|
2611008000NRG24110320240380782
|
11/03/2024
|
PARAMJIT KAUR
|
2611008WL014363
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982337
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-013-001/103
(HAMEERGARH)
|
2611008000NRG24110320240380784
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982478
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-013-001/104
(HAMEERGARH)
|
2611008000NRG24110320240380785
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982312
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-013-001/105
(HAMEERGARH)
|
2611008000NRG24110320240380786
|
11/03/2024
|
MAKHAN SINGH
|
2611008WL014363
|
MAKHAN SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982474
|
|
MR MAKHAN SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-013-001/107
(HAMEERGARH)
|
2611008000NRG24110320240380787
|
11/03/2024
|
KULDEEP KAUR
|
2611008WL014363
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982479
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-013-001/114
(HAMEERGARH)
|
2611008000NRG24110320240380790
|
11/03/2024
|
SUKHDEEP KAUR
|
2611008WL014363
|
SUKHDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982483
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-013-001/115
(HAMEERGARH)
|
2611008000NRG24110320240380791
|
11/03/2024
|
KULDEEP KAUR
|
2611008WL014363
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982499
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-013-001/116
(HAMEERGARH)
|
2611008000NRG24110320240380792
|
11/03/2024
|
MAKHAN SINGH
|
2611008WL014363
|
MAKHAN SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982341
|
|
MAKHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-013-001/118
(HAMEERGARH)
|
2611008000NRG24110320240380793
|
11/03/2024
|
BHOLO
|
2611008WL014363
|
BHOLO
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982342
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-013-001/119
(HAMEERGARH)
|
2611008000NRG24110320240380796
|
11/03/2024
|
JANTA SINGH
|
2611008WL014363
|
JANTA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982397
|
|
MR JANTA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG24110320240380799
|
11/03/2024
|
KALA SINGH
|
2611008WL014363
|
KALA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982513
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-013-001/123
(HAMEERGARH)
|
2611008000NRG24110320240380801
|
11/03/2024
|
SUKHWINDER KAUR
|
2611008WL014363
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Bhagta Bhaika
|
PB-11-008-013-001/126
(HAMEERGARH)
|
2611008000NRG24110320240380802
|
11/03/2024
|
NIRMAL SINGH
|
2611008WL014363
|
NIRMAL SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982284
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-013-001/127
(HAMEERGARH)
|
2611008000NRG24110320240380803
|
11/03/2024
|
AMAR KAUR
|
2611008WL014363
|
AMAR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982477
|
|
MRS AMAR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-013-001/128
(HAMEERGARH)
|
2611008000NRG24110320240380804
|
11/03/2024
|
ANGREZ KAUR
|
2611008WL014363
|
ANGREZ KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982471
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-013-001/129
(HAMEERGARH)
|
2611008000NRG24110320240380805
|
11/03/2024
|
AMAR KAUR
|
2611008WL014363
|
AMAR KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982473
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-013-001/130
(HAMEERGARH)
|
2611008000NRG24110320240380808
|
11/03/2024
|
BALWINDER KAUR
|
2611008WL014363
|
BALWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982482
|
|
MRS BALWINDER KAUR WO LAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-013-001/133
(HAMEERGARH)
|
2611008000NRG24110320240380809
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982534
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-013-001/134
(HAMEERGARH)
|
2611008000NRG24110320240380810
|
11/03/2024
|
GURMEJ SINGH
|
2611008WL014363
|
GURMEJ SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982282
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-013-001/136
(HAMEERGARH)
|
2611008000NRG24110320240380812
|
11/03/2024
|
AMANDEEP KAUR
|
2611008WL014363
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982495
|
|
AMANDEEP KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-013-001/137
(HAMEERGARH)
|
2611008000NRG24110320240380813
|
11/03/2024
|
BABU SINGH
|
2611008WL014363
|
BABU SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982541
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-013-001/137
(HAMEERGARH)
|
2611008000NRG24110320240380814
|
11/03/2024
|
KARAMJIT KAUR
|
2611008WL014363
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982493
|
|
MRS KARAMJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-013-001/138
(HAMEERGARH)
|
2611008000NRG24110320240380815
|
11/03/2024
|
jaswinder kaur
|
2611008WL014363
|
jaswinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Bhagta Bhaika
|
PB-11-008-013-001/139
(HAMEERGARH)
|
2611008000NRG24110320240380816
|
11/03/2024
|
GURMAIL KAUR
|
2611008WL014363
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982351
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-013-001/139
(HAMEERGARH)
|
2611008000NRG24110320240380817
|
11/03/2024
|
MEJOR SINGH
|
2611008WL014363
|
MEJOR SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982558
|
|
MR MEJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-013-001/142
(HAMEERGARH)
|
2611008000NRG24110320240380818
|
11/03/2024
|
RANJEET SINGH
|
2611008WL014363
|
RANJEET SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982545
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-013-001/143
(HAMEERGARH)
|
2611008000NRG24110320240380821
|
11/03/2024
|
BALJEET KAUR
|
2611008WL014363
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982529
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-013-001/143
(HAMEERGARH)
|
2611008000NRG24110320240380820
|
11/03/2024
|
BALJINDER SINGH
|
2611008WL014363
|
BALJINDER SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982440
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-013-001/145
(HAMEERGARH)
|
2611008000NRG24110320240380823
|
11/03/2024
|
GURMAIL SINGH
|
2611008WL014363
|
GURMAIL SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982379
|
|
MR GURMAIL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-013-001/147
(HAMEERGARH)
|
2611008000NRG24110320240380826
|
11/03/2024
|
JAGDEEP KAUR
|
2611008WL014363
|
JAGDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982394
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-013-001/148
(HAMEERGARH)
|
2611008000NRG24110320240380827
|
11/03/2024
|
ANGREZ KAUR
|
2611008WL014363
|
ANGREZ KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982572
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-013-001/149
(HAMEERGARH)
|
2611008000NRG24110320240380829
|
11/03/2024
|
NASIB KAUR
|
2611008WL014363
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982532
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-013-001/151
(HAMEERGARH)
|
2611008000NRG24110320240380830
|
11/03/2024
|
GURMAIL KAUR
|
2611008WL014363
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982283
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-013-001/152
(HAMEERGARH)
|
2611008000NRG24110320240380832
|
11/03/2024
|
MOHINDER KAUR
|
2611008WL014363
|
MOHINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982395
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-013-001/153
(HAMEERGARH)
|
2611008000NRG24110320240380834
|
11/03/2024
|
SUKHPREET KAUR
|
2611008WL014363
|
SUKHPREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982543
|
|
MR BEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-013-001/153
(HAMEERGARH)
|
2611008000NRG24110320240380833
|
11/03/2024
|
SUKHPREET KAUR
|
2611008WL014363
|
SUKHPREET KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982542
|
|
MR BEEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-013-001/154
(HAMEERGARH)
|
2611008000NRG24110320240380836
|
11/03/2024
|
BALJEET KAUR
|
2611008WL014363
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982546
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-013-001/154
(HAMEERGARH)
|
2611008000NRG24110320240380835
|
11/03/2024
|
MALKEET SINGH
|
2611008WL014363
|
MALKEET SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982375
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-013-001/155
(HAMEERGARH)
|
2611008000NRG24110320240380838
|
11/03/2024
|
JASPAL KAUR
|
2611008WL014363
|
JASPAL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982577
|
|
MR JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-013-001/155
(HAMEERGARH)
|
2611008000NRG24110320240380837
|
11/03/2024
|
RANJEET SINGH
|
2611008WL014363
|
RANJEET SINGH
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982530
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-013-001/156
(HAMEERGARH)
|
2611008000NRG24110320240380840
|
11/03/2024
|
MELO KAUR
|
2611008WL014363
|
MELO KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982496
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-013-001/156
(HAMEERGARH)
|
2611008000NRG24110320240380839
|
11/03/2024
|
MITHU SINGH
|
2611008WL014363
|
MITHU SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982442
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-013-001/160
(HAMEERGARH)
|
2611008000NRG24110320240380842
|
11/03/2024
|
jaswinder kaur
|
2611008WL014363
|
jaswinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982364
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-013-001/162
(HAMEERGARH)
|
2611008000NRG24110320240380843
|
11/03/2024
|
BOOTA SINGH
|
2611008WL014363
|
BOOTA SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982552
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-013-001/163
(HAMEERGARH)
|
2611008000NRG24110320240380844
|
11/03/2024
|
NAJAR SINGH
|
2611008WL014363
|
NAJAR SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982527
|
|
NAJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-013-001/165
(HAMEERGARH)
|
2611008000NRG24110320240380846
|
11/03/2024
|
DARSHAN SINGH
|
2611008WL014363
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982367
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-013-001/165
(HAMEERGARH)
|
2611008000NRG24110320240380847
|
11/03/2024
|
JASVIR KAUR
|
2611008WL014363
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982374
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-013-001/171
(HAMEERGARH)
|
2611008000NRG24110320240380854
|
11/03/2024
|
BAGA SINGH
|
2611008WL014363
|
BAGA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982368
|
|
BAGGA SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG24110320240380855
|
11/03/2024
|
SARABJIT KAUR
|
2611008WL014363
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982565
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-013-001/179
(HAMEERGARH)
|
2611008000NRG24110320240380859
|
11/03/2024
|
VEERPAL KAUR
|
2611008WL014363
|
VEERPAL KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152982547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Bhagta Bhaika
|
PB-11-008-013-001/18-A
(HAMEERGARH)
|
2611008000NRG24110320240380860
|
11/03/2024
|
HARBANS KAUR
|
2611008WL014363
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982441
|
|
MRS HARBANS KAUR WO KULWANT SING DSSO BT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-013-001/181
(HAMEERGARH)
|
2611008000NRG24110320240380863
|
11/03/2024
|
chand kaur
|
2611008WL014363
|
chand kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982358
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-013-001/182
(HAMEERGARH)
|
2611008000NRG24110320240380864
|
11/03/2024
|
SARABJIT KAUR
|
2611008WL014363
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982528
|
|
MR NAJAM SINGH SO KATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24110320240380865
|
11/03/2024
|
PARAMJIT KAUR
|
2611008WL014363
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982536
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-013-001/19-A
(HAMEERGARH)
|
2611008000NRG24110320240380872
|
11/03/2024
|
Keemat Singh
|
2611008WL014363
|
Keemat Singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982504
|
|
MR KEEMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-013-001/19-A
(HAMEERGARH)
|
2611008000NRG24110320240380871
|
11/03/2024
|
Keemat Singh
|
2611008WL014363
|
Keemat Singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982503
|
|
MR KEEMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-013-001/19-A
(HAMEERGARH)
|
2611008000NRG24110320240380870
|
11/03/2024
|
MANDEEP KAUR
|
2611008WL014363
|
MANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982384
|
|
MRS MANDEEP KAUR WO KIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-013-001/191
(HAMEERGARH)
|
2611008000NRG24110320240380873
|
11/03/2024
|
PARAMJIT KAUR
|
2611008WL014363
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982262
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-013-001/192
(HAMEERGARH)
|
2611008000NRG24110320240380874
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982492
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-013-001/193
(HAMEERGARH)
|
2611008000NRG24110320240380875
|
11/03/2024
|
GURMIT KAUR
|
2611008WL014363
|
GURMIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982378
|
|
MRS GURMIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-013-001/197
(HAMEERGARH)
|
2611008000NRG24110320240380878
|
11/03/2024
|
AMANDEEP KAUR
|
2611008WL014363
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982259
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-013-001/197
(HAMEERGARH)
|
2611008000NRG24110320240380877
|
11/03/2024
|
AMANDEEP KAUR
|
2611008WL014363
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982258
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-013-001/197
(HAMEERGARH)
|
2611008000NRG24110320240380876
|
11/03/2024
|
AMANDEEP KAUR
|
2611008WL014363
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982257
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-013-001/198
(HAMEERGARH)
|
2611008000NRG24110320240380879
|
11/03/2024
|
LAKHWINDER KAUR
|
2611008WL014363
|
LAKHWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982491
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-013-001/201
(HAMEERGARH)
|
2611008000NRG24110320240380880
|
11/03/2024
|
KULDEEP KAUR
|
2611008WL014363
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982535
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-013-001/204
(HAMEERGARH)
|
2611008000NRG24110320240380881
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982518
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-013-001/205
(HAMEERGARH)
|
2611008000NRG24110320240380882
|
11/03/2024
|
PRITAM SINGH
|
2611008WL014363
|
PRITAM SINGH
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982549
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-013-001/207
(HAMEERGARH)
|
2611008000NRG24110320240380884
|
11/03/2024
|
baljeet kaur
|
2611008WL014363
|
baljeet kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982290
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-013-001/209
(HAMEERGARH)
|
2611008000NRG24110320240380885
|
11/03/2024
|
KULWANT KAUR
|
2611008WL014363
|
KULWANT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982382
|
|
MRS KULWANT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-013-001/210
(HAMEERGARH)
|
2611008000NRG24110320240380886
|
11/03/2024
|
INDERJIT KAUR
|
2611008WL014363
|
INDERJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982551
|
|
INDERJEET KAUR WO SARAB GIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-013-001/211
(HAMEERGARH)
|
2611008000NRG24110320240380887
|
11/03/2024
|
HARBAJAN SINGH
|
2611008WL014363
|
HARBAJAN SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982510
|
|
MR HARBHJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-013-001/211
(HAMEERGARH)
|
2611008000NRG24110320240380888
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982537
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-013-001/212
(HAMEERGARH)
|
2611008000NRG24110320240380889
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982501
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-013-001/214
(HAMEERGARH)
|
2611008000NRG24110320240380890
|
11/03/2024
|
SUKHJEET KAUR
|
2611008WL014363
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982533
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-013-001/216
(HAMEERGARH)
|
2611008000NRG24110320240380891
|
11/03/2024
|
KARAMJIT KAUR
|
2611008WL014363
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982494
|
|
MRS KARAMJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-013-001/217
(HAMEERGARH)
|
2611008000NRG24110320240380892
|
11/03/2024
|
krishna kaur
|
2611008WL014363
|
krishna kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982352
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-013-001/218
(HAMEERGARH)
|
2611008000NRG24110320240380893
|
11/03/2024
|
NASIB KAUR
|
2611008WL014363
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982539
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-013-001/223
(HAMEERGARH)
|
2611008000NRG24110320240380894
|
11/03/2024
|
DARSHAN SINGH
|
2611008WL014363
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982540
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-013-001/224
(HAMEERGARH)
|
2611008000NRG24110320240380896
|
11/03/2024
|
SARABJEET KAUR
|
2611008WL014363
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982366
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-013-001/227
(HAMEERGARH)
|
2611008000NRG24110320240380898
|
11/03/2024
|
Jaswinder kaur
|
2611008WL014363
|
Jaswinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982362
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-013-001/228
(HAMEERGARH)
|
2611008000NRG24110320240380899
|
11/03/2024
|
BALJEET KAUR
|
2611008WL014363
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982373
|
|
Baljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-013-001/228
(HAMEERGARH)
|
2611008000NRG24110320240380900
|
11/03/2024
|
GURMAIL KAUR
|
2611008WL014363
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982438
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-013-001/229
(HAMEERGARH)
|
2611008000NRG24110320240380902
|
11/03/2024
|
KARAMJIT KAUR
|
2611008WL014363
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982361
|
|
MRS KARMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-013-001/230
(HAMEERGARH)
|
2611008000NRG24110320240380903
|
11/03/2024
|
paramjit kaur
|
2611008WL014363
|
paramjit kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982437
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-013-001/234
(HAMEERGARH)
|
2611008000NRG24110320240380906
|
11/03/2024
|
AMARJIT KAUR
|
2611008WL014363
|
AMARJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Bhagta Bhaika
|
PB-11-008-013-001/236
(HAMEERGARH)
|
2611008000NRG24110320240380908
|
11/03/2024
|
Kuldeep Kaur
|
2611008WL014363
|
Kuldeep Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982498
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-013-001/236
(HAMEERGARH)
|
2611008000NRG24110320240380907
|
11/03/2024
|
Kuldeep Kaur
|
2611008WL014363
|
Kuldeep Kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982497
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-013-001/238
(HAMEERGARH)
|
2611008000NRG24110320240380909
|
11/03/2024
|
Geja singh
|
2611008WL014363
|
Geja singh
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982506
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-013-001/238
(HAMEERGARH)
|
2611008000NRG24110320240380910
|
11/03/2024
|
NACHTER KAUR
|
2611008WL014363
|
NACHTER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982507
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG24110320240380911
|
11/03/2024
|
nirmal singh
|
2611008WL014363
|
nirmal singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982278
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-013-001/240
(HAMEERGARH)
|
2611008000NRG24110320240380912
|
11/03/2024
|
MANJEET KAUR
|
2611008WL014363
|
MANJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982369
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-013-001/246
(HAMEERGARH)
|
2611008000NRG24110320240380915
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982517
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-013-001/252
(HAMEERGARH)
|
2611008000NRG24110320240380922
|
11/03/2024
|
GURZANT SINGH
|
2611008WL014363
|
GURZANT SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982523
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-013-001/255
(HAMEERGARH)
|
2611008000NRG24110320240380923
|
11/03/2024
|
RANI KAUR
|
2611008WL014363
|
RANI KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982514
|
|
MS RANI KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-013-001/257
(HAMEERGARH)
|
2611008000NRG24110320240380926
|
11/03/2024
|
CHARNJIT KAUR
|
2611008WL014363
|
CHARNJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982562
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-013-001/259
(HAMEERGARH)
|
2611008000NRG24110320240380928
|
11/03/2024
|
GURDIAL SINGH
|
2611008WL014363
|
GURDIAL SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982516
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-013-001/259
(HAMEERGARH)
|
2611008000NRG24110320240380927
|
11/03/2024
|
GURDIAL SINGH
|
2611008WL014363
|
GURDIAL SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982515
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-013-001/260
(HAMEERGARH)
|
2611008000NRG24110320240380930
|
11/03/2024
|
SHINDER KAUR
|
2611008WL014363
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982567
|
|
MRS CHHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-013-001/260
(HAMEERGARH)
|
2611008000NRG24110320240380929
|
11/03/2024
|
SHINDER KAUR
|
2611008WL014363
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982566
|
|
MRS CHHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-013-001/264
(HAMEERGARH)
|
2611008000NRG24110320240380931
|
11/03/2024
|
BALJINDER KAUR
|
2611008WL014363
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982568
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-013-001/265
(HAMEERGARH)
|
2611008000NRG24110320240380934
|
11/03/2024
|
PREET KAUR
|
2611008WL014363
|
PREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982281
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-013-001/265
(HAMEERGARH)
|
2611008000NRG24110320240380933
|
11/03/2024
|
PREET KAUR
|
2611008WL014363
|
PREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982280
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-013-001/265
(HAMEERGARH)
|
2611008000NRG24110320240380932
|
11/03/2024
|
PREET KAUR
|
2611008WL014363
|
PREET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982279
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-013-001/266
(HAMEERGARH)
|
2611008000NRG24110320240380936
|
11/03/2024
|
BALDEV SINGH
|
2611008WL014363
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982525
|
|
MR BALDEV SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-013-001/266
(HAMEERGARH)
|
2611008000NRG24110320240380935
|
11/03/2024
|
BALDEV SINGH
|
2611008WL014363
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982526
|
|
MR BALDEV SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-013-001/267
(HAMEERGARH)
|
2611008000NRG24110320240380937
|
11/03/2024
|
KINDER KAUR
|
2611008WL014363
|
KINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982520
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-013-001/268
(HAMEERGARH)
|
2611008000NRG24110320240380938
|
11/03/2024
|
sarbjit kaur
|
2611008WL014363
|
sarbjit kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982571
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-013-001/269
(HAMEERGARH)
|
2611008000NRG24110320240380942
|
11/03/2024
|
GURMAIL KAUR
|
2611008WL014363
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982557
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-013-001/269
(HAMEERGARH)
|
2611008000NRG24110320240380941
|
11/03/2024
|
GURMAIL KAUR
|
2611008WL014363
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982556
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-013-001/269
(HAMEERGARH)
|
2611008000NRG24110320240380940
|
11/03/2024
|
GURMAIL KAUR
|
2611008WL014363
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982555
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-013-001/269
(HAMEERGARH)
|
2611008000NRG24110320240380939
|
11/03/2024
|
GURMAIL KAUR
|
2611008WL014363
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982554
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-013-001/27-A
(HAMEERGARH)
|
2611008000NRG24110320240380943
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982486
|
|
MRS KULWINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-013-001/270
(HAMEERGARH)
|
2611008000NRG24110320240380944
|
11/03/2024
|
GURPEET KAUR
|
2611008WL014363
|
GURPEET KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982576
|
|
MRS GURMIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-013-001/272
(HAMEERGARH)
|
2611008000NRG24110320240380946
|
11/03/2024
|
HARDEEP KAUR
|
2611008WL014363
|
HARDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982519
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-013-001/273
(HAMEERGARH)
|
2611008000NRG24110320240380948
|
11/03/2024
|
JASPREET KAUR
|
2611008WL014363
|
JASPREET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982578
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-013-001/276
(HAMEERGARH)
|
2611008000NRG24110320240380951
|
11/03/2024
|
GORKHA SINGH
|
2611008WL014363
|
GORKHA SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982511
|
|
GORKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-013-001/277
(HAMEERGARH)
|
2611008000NRG24110320240380953
|
11/03/2024
|
RAJWINDER KAUR
|
2611008WL014363
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Bhagta Bhaika
|
PB-11-008-013-001/277
(HAMEERGARH)
|
2611008000NRG24110320240380952
|
11/03/2024
|
RAJWINDER KAUR
|
2611008WL014363
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152982563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Bhagta Bhaika
|
PB-11-008-013-001/282
(HAMEERGARH)
|
2611008000NRG24110320240380959
|
11/03/2024
|
SURJEET KAUR
|
2611008WL014363
|
SURJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982522
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-013-001/282
(HAMEERGARH)
|
2611008000NRG24110320240380958
|
11/03/2024
|
SURJEET KAUR
|
2611008WL014363
|
SURJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982521
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-013-001/286
(HAMEERGARH)
|
2611008000NRG24110320240380960
|
11/03/2024
|
PALO KAUR
|
2611008WL014363
|
PALO KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982580
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-013-001/290
(HAMEERGARH)
|
2611008000NRG24110320240380962
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982573
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-013-001/293
(HAMEERGARH)
|
2611008000NRG24110320240380963
|
11/03/2024
|
SARBHJIT KAUR
|
2611008WL014363
|
SARBHJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982569
|
|
MRS SARABJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-013-001/294
(HAMEERGARH)
|
2611008000NRG24110320240380964
|
11/03/2024
|
RAMANDEEP KAUR
|
2611008WL014363
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982570
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-013-001/295
(HAMEERGARH)
|
2611008000NRG24110320240380965
|
11/03/2024
|
DEEP KAUR
|
2611008WL014363
|
DEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982385
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-013-001/296
(HAMEERGARH)
|
2611008000NRG24110320240380966
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982575
|
|
MRS MANJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-013-001/297
(HAMEERGARH)
|
2611008000NRG24110320240380967
|
11/03/2024
|
HARVANS KAUR
|
2611008WL014363
|
HARVANS KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982380
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Bhagta Bhaika
|
PB-11-008-013-001/302
(HAMEERGARH)
|
2611008000NRG24110320240380968
|
11/03/2024
|
NASIB KAUR
|
2611008WL014363
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982391
|
|
MRS NASEEB KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-013-001/308
(HAMEERGARH)
|
2611008000NRG24110320240380969
|
11/03/2024
|
BALJIT KAUR
|
2611008WL014363
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982579
|
|
MRS BALJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhagta Bhaika
|
PB-11-008-013-001/36-A
(HAMEERGARH)
|
2611008000NRG24110320240380996
|
11/03/2024
|
BALWINDER SINGH
|
2611008WL014363
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152982348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Bhagta Bhaika
|
PB-11-008-013-001/36-A
(HAMEERGARH)
|
2611008000NRG24110320240380995
|
11/03/2024
|
BALWINDER SINGH
|
2611008WL014363
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152982347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Bhagta Bhaika
|
PB-11-008-013-001/365
(HAMEERGARH)
|
2611008000NRG24110320240380997
|
11/03/2024
|
GURCHARN SINGH
|
2611008WL014363
|
GURCHARN SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982418
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Bhagta Bhaika
|
PB-11-008-013-001/39-A
(HAMEERGARH)
|
2611008000NRG24110320240381002
|
11/03/2024
|
Chanan singh
|
2611008WL014363
|
Chanan singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982333
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-013-001/39-A
(HAMEERGARH)
|
2611008000NRG24110320240381001
|
11/03/2024
|
Chanan singh
|
2611008WL014363
|
Chanan singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982332
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A
(HAMEERGARH)
|
2611008000NRG24110320240381003
|
11/03/2024
|
Paramjit Kaur
|
2611008WL014363
|
Paramjit Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982327
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A
(HAMEERGARH)
|
2611008000NRG24110320240381005
|
11/03/2024
|
Paramjit Kaur
|
2611008WL014363
|
Paramjit Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982328
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhagta Bhaika
|
PB-11-008-013-001/42-A
(HAMEERGARH)
|
2611008000NRG24110320240381008
|
11/03/2024
|
Gurjit kaur
|
2611008WL014363
|
Gurjit kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982401
|
|
MRS GURJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-013-001/42-A
(HAMEERGARH)
|
2611008000NRG24110320240381010
|
11/03/2024
|
Gurjit kaur
|
2611008WL014363
|
Gurjit kaur
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982402
|
|
MRS GURJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-013-001/42-A
(HAMEERGARH)
|
2611008000NRG24110320240381009
|
11/03/2024
|
Manjit Kaur
|
2611008WL014363
|
Manjit Kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982462
|
|
MRS MANJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-013-001/45-A
(HAMEERGARH)
|
2611008000NRG24110320240381012
|
11/03/2024
|
Karamjit Kaur
|
2611008WL014363
|
Karamjit Kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982302
|
|
MRS KARAMJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-013-001/45-A
(HAMEERGARH)
|
2611008000NRG24110320240381011
|
11/03/2024
|
Karamjit Kaur
|
2611008WL014363
|
Karamjit Kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982301
|
|
MRS KARAMJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-013-001/47-A
(HAMEERGARH)
|
2611008000NRG24110320240381013
|
11/03/2024
|
Jagtar Singh
|
2611008WL014363
|
Jagtar Singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982334
|
|
JAGTAR SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Bhagta Bhaika
|
PB-11-008-013-001/48-A
(HAMEERGARH)
|
2611008000NRG24110320240381015
|
11/03/2024
|
Boota singh
|
2611008WL014363
|
Boota singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982336
|
|
MR BUTA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-013-001/49-A
(HAMEERGARH)
|
2611008000NRG24110320240381017
|
11/03/2024
|
swaranjit Kaur
|
2611008WL014363
|
swaranjit Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Bhagta Bhaika
|
PB-11-008-013-001/50-A
(HAMEERGARH)
|
2611008000NRG24110320240381019
|
11/03/2024
|
Jasvir kaur
|
2611008WL014363
|
Jasvir kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982294
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-013-001/50-A
(HAMEERGARH)
|
2611008000NRG24110320240381018
|
11/03/2024
|
Jasvir kaur
|
2611008WL014363
|
Jasvir kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982293
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Bhagta Bhaika
|
PB-11-008-013-001/51-A
(HAMEERGARH)
|
2611008000NRG24110320240381020
|
11/03/2024
|
GURMIT KAUR
|
2611008WL014363
|
GURMIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982353
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhagta Bhaika
|
PB-11-008-013-001/53-A
(HAMEERGARH)
|
2611008000NRG24110320240381024
|
11/03/2024
|
gurjant singh
|
2611008WL014363
|
gurjant singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982372
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhagta Bhaika
|
PB-11-008-013-001/53-A
(HAMEERGARH)
|
2611008000NRG24110320240381026
|
11/03/2024
|
gurjant singh
|
2611008WL014363
|
gurjant singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982371
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bhagta Bhaika
|
PB-11-008-013-001/53-A
(HAMEERGARH)
|
2611008000NRG24110320240381025
|
11/03/2024
|
JASVIR KAUR
|
2611008WL014363
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982468
|
|
MRS JASVIR KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhagta Bhaika
|
PB-11-008-013-001/53-A
(HAMEERGARH)
|
2611008000NRG24110320240381023
|
11/03/2024
|
JASVIR KAUR
|
2611008WL014363
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982467
|
|
MRS JASVIR KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bhagta Bhaika
|
PB-11-008-013-001/55-A
(HAMEERGARH)
|
2611008000NRG24110320240381030
|
11/03/2024
|
VEERPAL KAUR
|
2611008WL014363
|
VEERPAL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982297
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhagta Bhaika
|
PB-11-008-013-001/56-A
(HAMEERGARH)
|
2611008000NRG24110320240381033
|
11/03/2024
|
CHOTO KAUR
|
2611008WL014363
|
CHOTO KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982346
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Bhagta Bhaika
|
PB-11-008-013-001/56-A
(HAMEERGARH)
|
2611008000NRG24110320240381032
|
11/03/2024
|
CHOTO KAUR
|
2611008WL014363
|
CHOTO KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982345
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Bhagta Bhaika
|
PB-11-008-013-001/58-A
(HAMEERGARH)
|
2611008000NRG24110320240381040
|
11/03/2024
|
MOHINDER SINGH
|
2611008WL014363
|
MOHINDER SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982298
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Bhagta Bhaika
|
PB-11-008-013-001/60-A
(HAMEERGARH)
|
2611008000NRG24110320240381041
|
11/03/2024
|
GUEWINDER KAUR
|
2611008WL014363
|
GUEWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982325
|
|
MRS GURMINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bhagta Bhaika
|
PB-11-008-013-001/61-A
(HAMEERGARH)
|
2611008000NRG24110320240381042
|
11/03/2024
|
JAGDEEP KAUR
|
2611008WL014363
|
JAGDEEP KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982299
|
|
MRS JAGDEEP KAUR WO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bhagta Bhaika
|
PB-11-008-013-001/62-A
(HAMEERGARH)
|
2611008000NRG24110320240381043
|
11/03/2024
|
Baljit Kaur
|
2611008WL014363
|
Baljit Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982459
|
|
MRS BALJIT KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bhagta Bhaika
|
PB-11-008-013-001/69-A
(HAMEERGARH)
|
2611008000NRG24110320240381046
|
11/03/2024
|
CHARANJIT KAUR
|
2611008WL014363
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982343
|
|
MRS CHARANJIT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhagta Bhaika
|
PB-11-008-013-001/69-A
(HAMEERGARH)
|
2611008000NRG24110320240381045
|
11/03/2024
|
RAJA SINGH
|
2611008WL014363
|
RAJA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982285
|
|
MR SUKHDEV SINGH URF RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhagta Bhaika
|
PB-11-008-013-001/70-A
(HAMEERGARH)
|
2611008000NRG24110320240381047
|
11/03/2024
|
RAJWINDER SINGH
|
2611008WL014363
|
RAJWINDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982326
|
|
MRS RAJWINDER KAUR W O PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhagta Bhaika
|
PB-11-008-013-001/73-A
(HAMEERGARH)
|
2611008000NRG24110320240381049
|
11/03/2024
|
JASVIR KAUR
|
2611008WL014363
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982488
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Bhagta Bhaika
|
PB-11-008-013-001/73-A
(HAMEERGARH)
|
2611008000NRG24110320240381048
|
11/03/2024
|
JASVIR KAUR
|
2611008WL014363
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982487
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Bhagta Bhaika
|
PB-11-008-013-001/74
(HAMEERGARH)
|
2611008000NRG24110320240381050
|
11/03/2024
|
JAGSIR KAUR
|
2611008WL014363
|
JAGSIR KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982329
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bhagta Bhaika
|
PB-11-008-013-001/74
(HAMEERGARH)
|
2611008000NRG24110320240381052
|
11/03/2024
|
JAGSIR KAUR
|
2611008WL014363
|
JAGSIR KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982330
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bhagta Bhaika
|
PB-11-008-013-001/75
(HAMEERGARH)
|
2611008000NRG24110320240381053
|
11/03/2024
|
CHARANJIT KAUR
|
2611008WL014363
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982292
|
|
MR NIRBHAI SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bhagta Bhaika
|
PB-11-008-013-001/75
(HAMEERGARH)
|
2611008000NRG24110320240381055
|
11/03/2024
|
CHARANJIT KAUR
|
2611008WL014363
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982291
|
|
MR NIRBHAI SINGH SO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bhagta Bhaika
|
PB-11-008-013-001/76
(HAMEERGARH)
|
2611008000NRG24110320240381058
|
11/03/2024
|
JASVIR KAUR
|
2611008WL014363
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982350
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bhagta Bhaika
|
PB-11-008-013-001/76
(HAMEERGARH)
|
2611008000NRG24110320240381057
|
11/03/2024
|
JASVIR KAUR
|
2611008WL014363
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152982553
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bhagta Bhaika
|
PB-11-008-013-001/78
(HAMEERGARH)
|
2611008000NRG24110320240381059
|
11/03/2024
|
MANJIT KAUR
|
2611008WL014363
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982489
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Bhagta Bhaika
|
PB-11-008-013-001/79
(HAMEERGARH)
|
2611008000NRG24110320240381061
|
11/03/2024
|
GURPREET KAUR
|
2611008WL014363
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982295
|
|
MRS GURPREER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bhagta Bhaika
|
PB-11-008-013-001/80
(HAMEERGARH)
|
2611008000NRG24110320240381062
|
11/03/2024
|
SWARANJIT KAUR
|
2611008WL014363
|
SWARANJIT KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152982296
|
A/c Blocked or Frozen
|
|
|
|
303
|
Bhagta Bhaika
|
PB-11-008-013-001/81
(HAMEERGARH)
|
2611008000NRG24110320240381064
|
11/03/2024
|
BALJINDER KAUR
|
2611008WL014363
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982461
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhagta Bhaika
|
PB-11-008-013-001/81
(HAMEERGARH)
|
2611008000NRG24110320240381063
|
11/03/2024
|
BALJINDER KAUR
|
2611008WL014363
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982460
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bhagta Bhaika
|
PB-11-008-013-001/83
(HAMEERGARH)
|
2611008000NRG24110320240381066
|
11/03/2024
|
KARAMJIT KAUR
|
2611008WL014363
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982464
|
|
MRS KARAMJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhagta Bhaika
|
PB-11-008-013-001/83
(HAMEERGARH)
|
2611008000NRG24110320240381065
|
11/03/2024
|
KARAMJIT KAUR
|
2611008WL014363
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982463
|
|
MRS KARAMJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bhagta Bhaika
|
PB-11-008-013-001/84
(HAMEERGARH)
|
2611008000NRG24110320240381067
|
11/03/2024
|
jaswinder kaur
|
2611008WL014363
|
jaswinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982505
|
|
MRS JASPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhagta Bhaika
|
PB-11-008-013-001/86
(HAMEERGARH)
|
2611008000NRG24110320240381070
|
11/03/2024
|
BALJEET KAUR
|
2611008WL014363
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982300
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bhagta Bhaika
|
PB-11-008-013-001/88
(HAMEERGARH)
|
2611008000NRG24110320240381072
|
11/03/2024
|
SUKHJEET KAUR
|
2611008WL014363
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982324
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bhagta Bhaika
|
PB-11-008-013-001/88
(HAMEERGARH)
|
2611008000NRG24110320240381071
|
11/03/2024
|
SUKHJEET KAUR
|
2611008WL014363
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982469
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24110320240381074
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152982339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24110320240381073
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152982338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
Bhagta Bhaika
|
PB-11-008-013-001/9-A
(HAMEERGARH)
|
2611008000NRG24110320240381076
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982476
|
|
MRS KULWINDER KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhagta Bhaika
|
PB-11-008-013-001/9-A
(HAMEERGARH)
|
2611008000NRG24110320240381075
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982475
|
|
MRS KULWINDER KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhagta Bhaika
|
PB-11-008-013-001/91
(HAMEERGARH)
|
2611008000NRG24110320240381077
|
11/03/2024
|
JASMAIL KAUR
|
2611008WL014363
|
JASMAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982472
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
Bhagta Bhaika
|
PB-11-008-013-001/92
(HAMEERGARH)
|
2611008000NRG24110320240381079
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982466
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bhagta Bhaika
|
PB-11-008-013-001/92
(HAMEERGARH)
|
2611008000NRG24110320240381078
|
11/03/2024
|
JASWINDER KAUR
|
2611008WL014363
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982465
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bhagta Bhaika
|
PB-11-008-013-001/93
(HAMEERGARH)
|
2611008000NRG24110320240381081
|
11/03/2024
|
BHAGWAN SINGH
|
2611008WL014363
|
BHAGWAN SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982303
|
|
MR BHAGWAN SING SO IKATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bhagta Bhaika
|
PB-11-008-013-001/93
(HAMEERGARH)
|
2611008000NRG24110320240381080
|
11/03/2024
|
RANI KAUR
|
2611008WL014363
|
RANI KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982331
|
|
MRS RANI KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bhagta Bhaika
|
PB-11-008-013-001/94
(HAMEERGARH)
|
2611008000NRG24110320240381083
|
11/03/2024
|
SUKJINDER KAUR
|
2611008WL014363
|
SUKJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982509
|
|
MRS SUKH JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bhagta Bhaika
|
PB-11-008-013-001/94
(HAMEERGARH)
|
2611008000NRG24110320240381082
|
11/03/2024
|
SUKJINDER KAUR
|
2611008WL014363
|
SUKJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982508
|
|
MRS SUKH JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bhagta Bhaika
|
PB-11-008-013-001/95
(HAMEERGARH)
|
2611008000NRG24110320240381085
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982289
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
Bhagta Bhaika
|
PB-11-008-013-001/95
(HAMEERGARH)
|
2611008000NRG24110320240381084
|
11/03/2024
|
KULWINDER KAUR
|
2611008WL014363
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982288
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
Bhagta Bhaika
|
PB-11-008-013-001/97
(HAMEERGARH)
|
2611008000NRG24110320240381086
|
11/03/2024
|
manpreet kaur
|
2611008WL014363
|
manpreet kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982548
|
|
MRS MANPREEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bhagta Bhaika
|
PB-11-008-013-001/99
(HAMEERGARH)
|
2611008000NRG24110320240381087
|
11/03/2024
|
GURMAIL SINGH
|
2611008WL014363
|
GURMAIL SINGH
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152982340
|
|
MR GURMEL SINGH SO GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300879
|
300879
|
|
|
|
|
|
|
|
|
326
|
Bhagta Bhaika
|
PB-11-008-007-001/231
(DIALPURA BHAIKA)
|
2611008000NRG24110320240381236
|
11/03/2024
|
CHARANJIT KAUR
|
2611008WL014380
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982561
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A
(HAMEERGARH)
|
2611008000NRG24110320240381004
|
11/03/2024
|
SUKHDEV SINGH
|
2611008WL014363
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152982480
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Bhagta Bhaika
|
PB-11-008-029-001/23
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381239
|
11/03/2024
|
MANDEER KAUR
|
2611008WL014380
|
MANDEER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982403
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381240
|
11/03/2024
|
SUKHWINDER KAUR
|
2611008WL014380
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152982306
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bhagta Bhaika
|
PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381242
|
11/03/2024
|
CHINDU KAUR
|
2611008WL014380
|
CHINDU KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152982524
|
|
SINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bhagta Bhaika
|
PB-11-008-029-001/50
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381243
|
11/03/2024
|
Binder kaur
|
2611008WL014380
|
Binder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982376
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381244
|
11/03/2024
|
KARAMJIT KAUR
|
2611008WL014380
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982419
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381246
|
11/03/2024
|
SURJIT KAUR
|
2611008WL014380
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982377
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Bhagta Bhaika
|
PB-11-008-029-001/58
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381247
|
11/03/2024
|
Shimarjit kaur
|
2611008WL014380
|
Shimarjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982400
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bhagta Bhaika
|
PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381248
|
11/03/2024
|
Harpeet Kaur
|
2611008WL014380
|
Harpeet Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982426
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Bhagta Bhaika
|
PB-11-008-029-001/76
(GURDIT SINGH NAGAR)
|
2611008000NRG24110320240381251
|
11/03/2024
|
KARMJIT SINGH
|
2611008WL014381
|
KARMJIT SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152982356
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510252
|
510252
|
|
|
|
|
|
|
|