|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG24240220240360782
|
26/02/2024
|
GURMEET KAUR
|
2611008WL013784
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401535
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG24240220240360794
|
26/02/2024
|
PARDIP KAUR
|
2611008WL013784
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401536
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/469
(MALUKA KHURAD)
|
2611008000NRG24240220240360809
|
26/02/2024
|
Arshdeep Kaur
|
2611008WL013784
|
Arshdeep Kaur
|
00152
|
HDFC0002253
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401700
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24240220240360834
|
26/02/2024
|
RAMINDER KAUR
|
2611008WL013786
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401760
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24240220240360833
|
26/02/2024
|
RAMINDER KAUR
|
2611008WL013786
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401761
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/127
(MALUKA KHURAD)
|
2611008000NRG24240220240360835
|
26/02/2024
|
JEET KAUR
|
2611008WL013786
|
JEET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401764
|
|
JEET KAURW/O SARUP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24240220240360836
|
26/02/2024
|
JASWINDER KAUR
|
2611008WL013786
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401657
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24240220240360839
|
26/02/2024
|
AMARJIT KAUR
|
2611008WL013786
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401780
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24240220240360838
|
26/02/2024
|
AMARJIT KAUR
|
2611008WL013786
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401779
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG24240220240360840
|
26/02/2024
|
HARBANS KAUR
|
2611008WL013786
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401666
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24240220240360842
|
26/02/2024
|
BALWANT KAUR
|
2611008WL013786
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401673
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24240220240360841
|
26/02/2024
|
BALWANT KAUR
|
2611008WL013786
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401781
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24240220240360844
|
26/02/2024
|
MALKIT KAUR
|
2611008WL013786
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401766
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24240220240360843
|
26/02/2024
|
MALKIT KAUR
|
2611008WL013786
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401765
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24240220240360848
|
26/02/2024
|
SHINDER KAUR
|
2611008WL013786
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401768
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24240220240360847
|
26/02/2024
|
SHINDER KAUR
|
2611008WL013786
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401767
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG24240220240360850
|
26/02/2024
|
BALWANT KAUR
|
2611008WL013786
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401771
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/170
(MALUKA KHURAD)
|
2611008000NRG24240220240360849
|
26/02/2024
|
BALWANT KAUR
|
2611008WL013786
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401770
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24240220240360853
|
26/02/2024
|
RANJIT KAUR
|
2611008WL013786
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401774
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24240220240360851
|
26/02/2024
|
RANJIT KAUR
|
2611008WL013786
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401773
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24240220240360773
|
26/02/2024
|
RANJIT KAUR
|
2611008WL013784
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401775
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24240220240360855
|
26/02/2024
|
PAPPU SINGH
|
2611008WL013786
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401541
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24240220240360854
|
26/02/2024
|
PAPPU SINGH
|
2611008WL013786
|
PAPPU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401542
|
|
PAPPU SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/188
(MALUKA KHURAD)
|
2611008000NRG24240220240360774
|
26/02/2024
|
PARMJIT KAUR
|
2611008WL013784
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401763
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24240220240360776
|
26/02/2024
|
BACHINT KAUR
|
2611008WL013784
|
BACHINT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401665
|
|
BACHINT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24240220240360775
|
26/02/2024
|
HARDIAL SINGH
|
2611008WL013784
|
HARDIAL SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401776
|
|
HARDAYAL SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/191
(MALUKA KHURAD)
|
2611008000NRG24240220240360777
|
26/02/2024
|
SHINDER KAUR
|
2611008WL013784
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401772
|
|
SHINDER KAUR W/O VESAKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG24240220240360856
|
26/02/2024
|
MAARA SINGH
|
2611008WL013786
|
MAARA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401672
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/192
(MALUKA KHURAD)
|
2611008000NRG24240220240360778
|
26/02/2024
|
PARMJIT KAUR
|
2611008WL013784
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401769
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/196
(MALUKA KHURAD)
|
2611008000NRG24240220240360779
|
26/02/2024
|
KARMJIT KAUR
|
2611008WL013784
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401661
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/196
(MALUKA KHURAD)
|
2611008000NRG24240220240360857
|
26/02/2024
|
KARMJIT KAUR
|
2611008WL013786
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401662
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG24240220240360780
|
26/02/2024
|
BALJIT KAUR
|
2611008WL013784
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401669
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24240220240360781
|
26/02/2024
|
INDERJIT KAUR
|
2611008WL013784
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401667
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG24240220240360783
|
26/02/2024
|
CHINTO KAUR
|
2611008WL013784
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401663
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/205
(MALUKA KHURAD)
|
2611008000NRG24240220240360784
|
26/02/2024
|
HARDEEP KAUR
|
2611008WL013784
|
HARDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401660
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG24240220240360785
|
26/02/2024
|
AMRITPAL KAUR
|
2611008WL013784
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401778
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG24240220240360858
|
26/02/2024
|
AMRITPAL KAUR
|
2611008WL013786
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401777
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24240220240360859
|
26/02/2024
|
BITTU SINGH
|
2611008WL013786
|
BITTU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401674
|
|
BITTU SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24240220240360860
|
26/02/2024
|
BITTU SINGH
|
2611008WL013786
|
BITTU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401675
|
|
BITTU SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24240220240360786
|
26/02/2024
|
MANPREET KAUR
|
2611008WL013784
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401670
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24240220240360787
|
26/02/2024
|
ANGREJ KAUR
|
2611008WL013784
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401468
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24240220240360789
|
26/02/2024
|
PREETO KAUR
|
2611008WL013784
|
PREETO KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401658
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG24240220240360790
|
26/02/2024
|
MANDER KAUR
|
2611008WL013784
|
MANDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401659
|
|
MANDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24240220240360791
|
26/02/2024
|
MUKHTIAR KAUR
|
2611008WL013784
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401664
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24240220240360792
|
26/02/2024
|
MURTI KAUR
|
2611008WL013784
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401671
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-020-001/222
(MALUKA KHURAD)
|
2611008000NRG24240220240360793
|
26/02/2024
|
Charanjit Kaur
|
2611008WL013784
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401668
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24240220240360862
|
26/02/2024
|
Darshan Singh
|
2611008WL013786
|
Darshan Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401531
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-020-001/264
(MALUKA KHURAD)
|
2611008000NRG24240220240360863
|
26/02/2024
|
Darshan Singh
|
2611008WL013786
|
Darshan Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401532
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-020-001/265
(MALUKA KHURAD)
|
2611008000NRG24240220240360796
|
26/02/2024
|
Sukhjit kaur
|
2611008WL013784
|
Sukhjit kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401701
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG24240220240360797
|
26/02/2024
|
Sukhveer Kaur
|
2611008WL013784
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401762
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG24240220240360798
|
26/02/2024
|
PARAMJIT KAUR
|
2611008WL013784
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401692
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG24240220240360803
|
26/02/2024
|
PARMJIT KAUR
|
2611008WL013784
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401693
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG24240220240360806
|
26/02/2024
|
MANPREET KAUR
|
2611008WL013784
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401534
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-020-001/466
(MALUKA KHURAD)
|
2611008000NRG24240220240360867
|
26/02/2024
|
MANPREET KAUR
|
2611008WL013786
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401533
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG24240220240360807
|
26/02/2024
|
HARBANS KAUR
|
2611008WL013784
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401540
|
|
HARBANS KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-020-001/475
(MALUKA KHURAD)
|
2611008000NRG24240220240360811
|
26/02/2024
|
Parwinder Kaur
|
2611008WL013784
|
Parwinder Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401421
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-020-001/475
(MALUKA KHURAD)
|
2611008000NRG24240220240360870
|
26/02/2024
|
Parwinder Kaur
|
2611008WL013786
|
Parwinder Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401422
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-020-001/478
(MALUKA KHURAD)
|
2611008000NRG24240220240360813
|
26/02/2024
|
Sarabjit Kaur
|
2611008WL013784
|
Sarabjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401423
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88779
|
88779
|
|
|
|
|
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24260220240361981
|
26/02/2024
|
Kuldeep Kaur
|
2611008WL013807
|
Kuldeep Kaur
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401707
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/347
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361973
|
26/02/2024
|
Jagsir Singh
|
2611008WL013807
|
Jagsir Singh
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401424
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-016-001/200
(KESAR SINGH WALA)
|
2611008000NRG24260220240362019
|
26/02/2024
|
Balveer Kaur
|
2611008WL013807
|
Balveer Kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401837
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24260220240363293
|
26/02/2024
|
HARBANS KAUR
|
2611008WL013843
|
HARBANS KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040401629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24260220240363292
|
26/02/2024
|
PRITAM SINGH
|
2611008WL013843
|
PRITAM SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040401628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG24260220240363330
|
26/02/2024
|
GURMEET SINGH
|
2611008WL013844
|
GURMEET SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401449
|
|
GURMEET SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/457
(GUMTI KLAN)
|
2611008000NRG24260220240361936
|
26/02/2024
|
MANPREET KAUR
|
2611008WL013804
|
MANPREET KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401425
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/77-A
(GUMTI KLAN)
|
2611008000NRG24260220240361939
|
26/02/2024
|
RANI KAUR
|
2611008WL013804
|
RANI KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401462
|
|
RANI KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/81-A
(GUMTI KLAN)
|
2611008000NRG24260220240361941
|
26/02/2024
|
SUKPREET KAUR
|
2611008WL013804
|
SUKPREET KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401702
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-009-001/104
(GOANSPURA)
|
2611008000NRG24260220240363447
|
26/02/2024
|
Rimpi kaur
|
2611008WL013850
|
Rimpi kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401834
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24260220240363448
|
26/02/2024
|
Parmjit kaur
|
2611008WL013850
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401451
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-009-001/12-A
(GOANSPURA)
|
2611008000NRG24260220240363451
|
26/02/2024
|
Baljinder Kaur
|
2611008WL013850
|
Baljinder Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401803
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG24260220240363454
|
26/02/2024
|
Jasvir Kaur
|
2611008WL013850
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401806
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG24260220240363457
|
26/02/2024
|
RANJEET KAUR
|
2611008WL013850
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401457
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG24260220240363477
|
26/02/2024
|
JIVAN BIBI
|
2611008WL013851
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401684
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-023-001/236
(RAJGARH BURJ)
|
2611008000NRG24260220240363478
|
26/02/2024
|
Ranjit kaur
|
2611008WL013851
|
Ranjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401695
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG24240220240360846
|
26/02/2024
|
JASPREET KAUR
|
2611008WL013786
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401682
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG24240220240360845
|
26/02/2024
|
JASPREET KAUR
|
2611008WL013786
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401683
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/165
(GUMTI KLAN)
|
2611008000NRG24260220240361932
|
26/02/2024
|
VEERPAL KAUR
|
2611008WL013804
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401654
|
|
VEERPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/186
(GUMTI KLAN)
|
2611008000NRG24260220240361933
|
26/02/2024
|
Parmjit kaur
|
2611008WL013804
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401455
|
|
PARAMJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG24260220240361934
|
26/02/2024
|
raj kaur
|
2611008WL013804
|
raj kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401656
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/252
(GUMTI KLAN)
|
2611008000NRG24260220240361935
|
26/02/2024
|
mahinder kaur
|
2611008WL013804
|
mahinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401655
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/62-A
(GUMTI KLAN)
|
2611008000NRG24260220240361937
|
26/02/2024
|
Harjinder kaur
|
2611008WL013804
|
Harjinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401456
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/68-A
(GUMTI KLAN)
|
2611008000NRG24260220240361938
|
26/02/2024
|
Sandeep Kaur
|
2611008WL013804
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401820
|
|
SANDEEP KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/78-A
(GUMTI KLAN)
|
2611008000NRG24260220240361940
|
26/02/2024
|
Sukhvir Kaur
|
2611008WL013804
|
Sukhvir Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401821
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/87-A
(GUMTI KLAN)
|
2611008000NRG24260220240361942
|
26/02/2024
|
Manjit Kaur
|
2611008WL013804
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401454
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/88
(GUMTI KLAN)
|
2611008000NRG24260220240361943
|
26/02/2024
|
KULDEEP KAUR
|
2611008WL013804
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401822
|
|
KULDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/90-A
(GUMTI KLAN)
|
2611008000NRG24260220240361944
|
26/02/2024
|
Jasvir Kaur
|
2611008WL013804
|
Jasvir Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401823
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/92-A
(GUMTI KLAN)
|
2611008000NRG24260220240361945
|
26/02/2024
|
Sarwanjit Kaur
|
2611008WL013804
|
Sarwanjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401824
|
|
MRS SAWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG24260220240361908
|
26/02/2024
|
Lacchhman Singh
|
2611008WL013803
|
Lacchhman Singh
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401426
|
|
LACHHMAN SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24260220240363340
|
26/02/2024
|
Gurdeep kaur
|
2611008WL013844
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401687
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24240220240360837
|
26/02/2024
|
JASPAL SINGH
|
2611008WL013786
|
JASPAL SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401711
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24240220240360852
|
26/02/2024
|
BALJIT SINGH
|
2611008WL013786
|
BALJIT SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401698
|
|
BALJEET SINGH SON OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24240220240360788
|
26/02/2024
|
BIRRA SINGH
|
2611008WL013784
|
BIRRA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401466
|
|
BIRA SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG24240220240360795
|
26/02/2024
|
Amarjit Kaur
|
2611008WL013784
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401691
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG24240220240360861
|
26/02/2024
|
Baljinder Kaur
|
2611008WL013786
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401440
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-020-001/318
(MALUKA KHURAD)
|
2611008000NRG24240220240360864
|
26/02/2024
|
SATNAM SINGH
|
2611008WL013786
|
SATNAM SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401439
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG24240220240360799
|
26/02/2024
|
BEANT KAUR
|
2611008WL013784
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401450
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG24240220240360800
|
26/02/2024
|
Sarabjit Kaur
|
2611008WL013784
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401696
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-020-001/439
(MALUKA KHURAD)
|
2611008000NRG24240220240360801
|
26/02/2024
|
Jaspreet kaur
|
2611008WL013784
|
Jaspreet kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401697
|
|
JASPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG24240220240360808
|
26/02/2024
|
KIRANDEEP KAUR
|
2611008WL013784
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401699
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24240220240360869
|
26/02/2024
|
Kewal Singh
|
2611008WL013786
|
Kewal Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401709
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24240220240360868
|
26/02/2024
|
Kewal Singh
|
2611008WL013786
|
Kewal Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401708
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-020-001/474
(MALUKA KHURAD)
|
2611008000NRG24240220240360810
|
26/02/2024
|
Beant Kaur
|
2611008WL013784
|
Beant Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401710
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
103
|
Bhagta Bhaika
|
PB-11-008-005-001/1-A
(BURAJ THAROD)
|
2611008000NRG24260220240361808
|
26/02/2024
|
JASPAL KAUR
|
2611008WL013803
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401557
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-005-001/1-A
(BURAJ THAROD)
|
2611008000NRG24260220240361807
|
26/02/2024
|
JASPAL KAUR
|
2611008WL013803
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401556
|
|
JASPAL KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-005-001/10-A
(BURAJ THAROD)
|
2611008000NRG24260220240361810
|
26/02/2024
|
Gurdeep Kaur
|
2611008WL013803
|
Gurdeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401584
|
|
GURDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-005-001/10-A
(BURAJ THAROD)
|
2611008000NRG24260220240361809
|
26/02/2024
|
Gurdeep Kaur
|
2611008WL013803
|
Gurdeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401585
|
|
GURDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-005-001/106
(BURAJ THAROD)
|
2611008000NRG24260220240361813
|
26/02/2024
|
Jaswinder kaur
|
2611008WL013803
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401731
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-005-001/106
(BURAJ THAROD)
|
2611008000NRG24260220240361812
|
26/02/2024
|
Jaswinder kaur
|
2611008WL013803
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401732
|
|
JASWINDER KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-005-001/107
(BURAJ THAROD)
|
2611008000NRG24260220240361814
|
26/02/2024
|
JASWINDER KAUR
|
2611008WL013803
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401558
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG24260220240361815
|
26/02/2024
|
harjinder kaur
|
2611008WL013803
|
harjinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401735
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG24260220240361816
|
26/02/2024
|
Sandeep Kaur
|
2611008WL013803
|
Sandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401445
|
|
SANDEEP KAUR D-O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-005-001/114
(BURAJ THAROD)
|
2611008000NRG24260220240361818
|
26/02/2024
|
MANJINDER KAUR
|
2611008WL013803
|
MANJINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401727
|
|
MANJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-005-001/114
(BURAJ THAROD)
|
2611008000NRG24260220240361817
|
26/02/2024
|
MANJINDER KAUR
|
2611008WL013803
|
MANJINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401728
|
|
MANJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG24260220240361820
|
26/02/2024
|
MANJIT SINGH
|
2611008WL013803
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401747
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG24260220240361819
|
26/02/2024
|
MANJIT SINGH
|
2611008WL013803
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401748
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-005-001/12-A
(BURAJ THAROD)
|
2611008000NRG24260220240361822
|
26/02/2024
|
Mahinder Kaur
|
2611008WL013803
|
Mahinder Kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401758
|
|
MAHINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-005-001/12-A
(BURAJ THAROD)
|
2611008000NRG24260220240361821
|
26/02/2024
|
Mahinder Kaur
|
2611008WL013803
|
Mahinder Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401759
|
|
MAHINDER KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG24260220240361823
|
26/02/2024
|
KARAMJIT KAUR
|
2611008WL013803
|
KARAMJIT KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401497
|
|
AMANDEEP KAUR M U/G KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-005-001/122
(BURAJ THAROD)
|
2611008000NRG24260220240361825
|
26/02/2024
|
seeto kaur
|
2611008WL013803
|
seeto kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401475
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-005-001/122
(BURAJ THAROD)
|
2611008000NRG24260220240361824
|
26/02/2024
|
seeto kaur
|
2611008WL013803
|
seeto kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401474
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-005-001/123
(BURAJ THAROD)
|
2611008000NRG24260220240361827
|
26/02/2024
|
GURDEEP KAUR
|
2611008WL013803
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401743
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-005-001/123
(BURAJ THAROD)
|
2611008000NRG24260220240361826
|
26/02/2024
|
GURDEEP KAUR
|
2611008WL013803
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401744
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-005-001/129
(BURAJ THAROD)
|
2611008000NRG24260220240361828
|
26/02/2024
|
Bhupinder kaur
|
2611008WL013803
|
Bhupinder kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401730
|
|
BHUPINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG24260220240361830
|
26/02/2024
|
jaswinder kaur
|
2611008WL013803
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401560
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-005-001/13-A
(BURAJ THAROD)
|
2611008000NRG24260220240361829
|
26/02/2024
|
jaswinder kaur
|
2611008WL013803
|
jaswinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401559
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-005-001/136
(BURAJ THAROD)
|
2611008000NRG24260220240361831
|
26/02/2024
|
simranjit kaur
|
2611008WL013803
|
simranjit kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401599
|
|
SIMARJIT KAUR W/O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-005-001/138
(BURAJ THAROD)
|
2611008000NRG24260220240361832
|
26/02/2024
|
NASIB KAUR
|
2611008WL013803
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401729
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-005-001/139
(BURAJ THAROD)
|
2611008000NRG24260220240361833
|
26/02/2024
|
BALBIR KAUR
|
2611008WL013803
|
BALBIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401694
|
|
BALVIR KAUR W/O MALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-005-001/139
(BURAJ THAROD)
|
2611008000NRG24260220240361834
|
26/02/2024
|
JASDEEP KAUR
|
2611008WL013803
|
JASDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401443
|
|
JASDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-005-001/141
(BURAJ THAROD)
|
2611008000NRG24260220240361836
|
26/02/2024
|
manjit kaur
|
2611008WL013803
|
manjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401606
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-005-001/141
(BURAJ THAROD)
|
2611008000NRG24260220240361835
|
26/02/2024
|
manjit kaur
|
2611008WL013803
|
manjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401719
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG24260220240361838
|
26/02/2024
|
sarbjit kaur
|
2611008WL013803
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401481
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-005-001/142
(BURAJ THAROD)
|
2611008000NRG24260220240361837
|
26/02/2024
|
sarbjit kaur
|
2611008WL013803
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401480
|
|
SARABJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-005-001/147
(BURAJ THAROD)
|
2611008000NRG24260220240361840
|
26/02/2024
|
GURDEEP KAUR
|
2611008WL013803
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401721
|
|
GURDEEP KAURW/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-005-001/147
(BURAJ THAROD)
|
2611008000NRG24260220240361839
|
26/02/2024
|
GURDEEP KAUR
|
2611008WL013803
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401722
|
|
GURDEEP KAURW/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-005-001/148
(BURAJ THAROD)
|
2611008000NRG24260220240361841
|
26/02/2024
|
VEERPAL KAUR
|
2611008WL013803
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040401594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Bhagta Bhaika
|
PB-11-008-005-001/15-A
(BURAJ THAROD)
|
2611008000NRG24260220240361842
|
26/02/2024
|
Sukhwinder kaur
|
2611008WL013803
|
Sukhwinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401500
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-005-001/15-A
(BURAJ THAROD)
|
2611008000NRG24260220240361843
|
26/02/2024
|
Sukhwinder kaur
|
2611008WL013803
|
Sukhwinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401501
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-005-001/154
(BURAJ THAROD)
|
2611008000NRG24260220240361844
|
26/02/2024
|
baljinder kaur
|
2611008WL013803
|
baljinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401496
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG24260220240361847
|
26/02/2024
|
gurjit kaur
|
2611008WL013803
|
gurjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401499
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG24260220240361846
|
26/02/2024
|
gurjit kaur
|
2611008WL013803
|
gurjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401498
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG24260220240361849
|
26/02/2024
|
Manjit kaur
|
2611008WL013803
|
Manjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401749
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-005-001/16
(BURAJ THAROD)
|
2611008000NRG24260220240361848
|
26/02/2024
|
Manjit kaur
|
2611008WL013803
|
Manjit kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401750
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-005-001/164
(BURAJ THAROD)
|
2611008000NRG24260220240361851
|
26/02/2024
|
SARBHJIT KAUR
|
2611008WL013803
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401679
|
|
MANVEER KAUR U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-005-001/164
(BURAJ THAROD)
|
2611008000NRG24260220240361850
|
26/02/2024
|
SARBHJIT KAUR
|
2611008WL013803
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401678
|
|
MANVEER KAUR U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-005-001/167
(BURAJ THAROD)
|
2611008000NRG24260220240361853
|
26/02/2024
|
RIMPY RANI
|
2611008WL013803
|
RIMPY RANI
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401587
|
|
RIMPI RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-005-001/167
(BURAJ THAROD)
|
2611008000NRG24260220240361852
|
26/02/2024
|
RIMPY RANI
|
2611008WL013803
|
RIMPY RANI
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401588
|
|
RIMPI RANI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-005-001/17-A
(BURAJ THAROD)
|
2611008000NRG24260220240361855
|
26/02/2024
|
Shinderpal kaur
|
2611008WL013803
|
Shinderpal kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401562
|
|
SHINDRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-005-001/17-A
(BURAJ THAROD)
|
2611008000NRG24260220240361854
|
26/02/2024
|
Shinderpal kaur
|
2611008WL013803
|
Shinderpal kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401561
|
|
SHINDRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-005-001/173
(BURAJ THAROD)
|
2611008000NRG24260220240361857
|
26/02/2024
|
Kamaljeet kaur
|
2611008WL013803
|
Kamaljeet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401503
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-005-001/173
(BURAJ THAROD)
|
2611008000NRG24260220240361856
|
26/02/2024
|
Kamaljeet kaur
|
2611008WL013803
|
Kamaljeet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401502
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-005-001/176
(BURAJ THAROD)
|
2611008000NRG24260220240361859
|
26/02/2024
|
Jasveer kaur
|
2611008WL013803
|
Jasveer kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401442
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-005-001/176
(BURAJ THAROD)
|
2611008000NRG24260220240361858
|
26/02/2024
|
Jasveer kaur
|
2611008WL013803
|
Jasveer kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401441
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-005-001/18-A
(BURAJ THAROD)
|
2611008000NRG24260220240361861
|
26/02/2024
|
Manjit Kaur
|
2611008WL013803
|
Manjit Kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401733
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-005-001/18-A
(BURAJ THAROD)
|
2611008000NRG24260220240361860
|
26/02/2024
|
Manjit Kaur
|
2611008WL013803
|
Manjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401734
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG24260220240361866
|
26/02/2024
|
Sarbhjit kaur
|
2611008WL013803
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401495
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-005-001/2-A
(BURAJ THAROD)
|
2611008000NRG24260220240361867
|
26/02/2024
|
SUKHDEV KAUR
|
2611008WL013803
|
SUKHDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401746
|
|
SUKHDEV KAUR W/O SWARAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-005-001/20-A
(BURAJ THAROD)
|
2611008000NRG24260220240361869
|
26/02/2024
|
RANI KAUR
|
2611008WL013803
|
RANI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401736
|
|
RANI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-005-001/20-A
(BURAJ THAROD)
|
2611008000NRG24260220240361868
|
26/02/2024
|
RANI KAUR
|
2611008WL013803
|
RANI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401737
|
|
RANI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-005-001/206
(BURAJ THAROD)
|
2611008000NRG24260220240361872
|
26/02/2024
|
Paramjeet Singh
|
2611008WL013803
|
Paramjeet Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401705
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-005-001/206
(BURAJ THAROD)
|
2611008000NRG24260220240361871
|
26/02/2024
|
Paramjeet Singh
|
2611008WL013803
|
Paramjeet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401704
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-005-001/206
(BURAJ THAROD)
|
2611008000NRG24260220240361870
|
26/02/2024
|
Paramjeet Singh
|
2611008WL013803
|
Paramjeet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401703
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG24260220240361875
|
26/02/2024
|
Balvir Singh
|
2611008WL013803
|
Balvir Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401604
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG24260220240361874
|
26/02/2024
|
Balvir Singh
|
2611008WL013803
|
Balvir Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401605
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-005-001/25
(BURAJ THAROD)
|
2611008000NRG24260220240361876
|
26/02/2024
|
Baljit Kaur
|
2611008WL013803
|
Baljit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401745
|
|
BALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-005-001/26-A
(BURAJ THAROD)
|
2611008000NRG24260220240361879
|
26/02/2024
|
GURDEEP KAUR
|
2611008WL013803
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040401565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
Bhagta Bhaika
|
PB-11-008-005-001/26-A
(BURAJ THAROD)
|
2611008000NRG24260220240361878
|
26/02/2024
|
GURDEEP KAUR
|
2611008WL013803
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040401564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
Bhagta Bhaika
|
PB-11-008-005-001/26-A
(BURAJ THAROD)
|
2611008000NRG24260220240361877
|
26/02/2024
|
GURDEEP KAUR
|
2611008WL013803
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040401563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
Bhagta Bhaika
|
PB-11-008-005-001/27-A
(BURAJ THAROD)
|
2611008000NRG24260220240361880
|
26/02/2024
|
GURCHARAN SINGH
|
2611008WL013803
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401742
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG24260220240361882
|
26/02/2024
|
GURMEET KAUR
|
2611008WL013803
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401567
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-005-001/30-A
(BURAJ THAROD)
|
2611008000NRG24260220240361881
|
26/02/2024
|
GURMEET KAUR
|
2611008WL013803
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401566
|
|
MRS GURMEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-005-001/33-A
(BURAJ THAROD)
|
2611008000NRG24260220240361883
|
26/02/2024
|
BHOLA SINGH
|
2611008WL013803
|
BHOLA SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401477
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-005-001/33-A
(BURAJ THAROD)
|
2611008000NRG24260220240361885
|
26/02/2024
|
deena singh
|
2611008WL013803
|
deena singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401595
|
|
DEENA SINGH S/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-005-001/33-A
(BURAJ THAROD)
|
2611008000NRG24260220240361884
|
26/02/2024
|
deena singh
|
2611008WL013803
|
deena singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401596
|
|
DEENA SINGH S/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-005-001/34-A
(BURAJ THAROD)
|
2611008000NRG24260220240361887
|
26/02/2024
|
JASWINDER KAUR
|
2611008WL013803
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401724
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-005-001/34-A
(BURAJ THAROD)
|
2611008000NRG24260220240361886
|
26/02/2024
|
JASWINDER KAUR
|
2611008WL013803
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401725
|
|
JASWINDER KAUR W/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-005-001/44-A
(BURAJ THAROD)
|
2611008000NRG24260220240361888
|
26/02/2024
|
Hosiar singh
|
2611008WL013803
|
Hosiar singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401479
|
|
HUSHIAR SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-005-001/46-A
(BURAJ THAROD)
|
2611008000NRG24260220240361890
|
26/02/2024
|
sukhpreet kaur
|
2611008WL013803
|
sukhpreet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401597
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-005-001/46-A
(BURAJ THAROD)
|
2611008000NRG24260220240361889
|
26/02/2024
|
sukhpreet kaur
|
2611008WL013803
|
sukhpreet kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401598
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-005-001/49-A
(BURAJ THAROD)
|
2611008000NRG24260220240361891
|
26/02/2024
|
Balwinder Kaur
|
2611008WL013803
|
Balwinder Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401741
|
|
BALWINDER KAUR W/O SIKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-005-001/5-A
(BURAJ THAROD)
|
2611008000NRG24260220240361893
|
26/02/2024
|
Rajinder kaur
|
2611008WL013803
|
Rajinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401452
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-005-001/5-A
(BURAJ THAROD)
|
2611008000NRG24260220240361892
|
26/02/2024
|
Rajinder kaur
|
2611008WL013803
|
Rajinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401453
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24260220240361896
|
26/02/2024
|
Mal Singh
|
2611008WL013803
|
Mal Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401755
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24260220240361895
|
26/02/2024
|
Mal Singh
|
2611008WL013803
|
Mal Singh
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401756
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-005-001/53-A
(BURAJ THAROD)
|
2611008000NRG24260220240361894
|
26/02/2024
|
Mal Singh
|
2611008WL013803
|
Mal Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401757
|
|
MALL SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24260220240361898
|
26/02/2024
|
baldev singh
|
2611008WL013803
|
baldev singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401494
|
|
BALDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG24260220240361897
|
26/02/2024
|
baldev singh
|
2611008WL013803
|
baldev singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401493
|
|
BALDEV SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-005-001/58-A
(BURAJ THAROD)
|
2611008000NRG24260220240361900
|
26/02/2024
|
RAJ KAUR
|
2611008WL013803
|
RAJ KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401552
|
|
RAJ KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-005-001/58-A
(BURAJ THAROD)
|
2611008000NRG24260220240361899
|
26/02/2024
|
RAJ KAUR
|
2611008WL013803
|
RAJ KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401551
|
|
RAJ KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-005-001/6-A
(BURAJ THAROD)
|
2611008000NRG24260220240361902
|
26/02/2024
|
MANJIT KAUR
|
2611008WL013803
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401751
|
|
MANJIT KAUR S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-005-001/6-A
(BURAJ THAROD)
|
2611008000NRG24260220240361901
|
26/02/2024
|
MANJIT KAUR
|
2611008WL013803
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401752
|
|
MANJIT KAUR S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-005-001/62-A
(BURAJ THAROD)
|
2611008000NRG24260220240361904
|
26/02/2024
|
Nasib Kaur
|
2611008WL013803
|
Nasib Kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401569
|
|
NASEEB KAUR WO MAANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-005-001/62-A
(BURAJ THAROD)
|
2611008000NRG24260220240361903
|
26/02/2024
|
Nasib Kaur
|
2611008WL013803
|
Nasib Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401568
|
|
NASEEB KAUR WO MAANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-005-001/63
(BURAJ THAROD)
|
2611008000NRG24260220240361907
|
26/02/2024
|
JEETA SINGH
|
2611008WL013803
|
JEETA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401469
|
|
JITA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-005-001/63
(BURAJ THAROD)
|
2611008000NRG24260220240361906
|
26/02/2024
|
JEETA SINGH
|
2611008WL013803
|
JEETA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401470
|
|
JITA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-005-001/63
(BURAJ THAROD)
|
2611008000NRG24260220240361905
|
26/02/2024
|
JEETA SINGH
|
2611008WL013803
|
JEETA SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401471
|
|
JITA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG24260220240361910
|
26/02/2024
|
SUKHPAL KAUR
|
2611008WL013803
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401571
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-005-001/67
(BURAJ THAROD)
|
2611008000NRG24260220240361909
|
26/02/2024
|
SUKHPAL KAUR
|
2611008WL013803
|
SUKHPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401570
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-005-001/73
(BURAJ THAROD)
|
2611008000NRG24260220240361911
|
26/02/2024
|
JASWINDER KAUR
|
2611008WL013803
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401572
|
|
JASWINDER KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-005-001/73
(BURAJ THAROD)
|
2611008000NRG24260220240361913
|
26/02/2024
|
Skinder Singh
|
2611008WL013803
|
Skinder Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401738
|
|
SIKANDER SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-005-001/73
(BURAJ THAROD)
|
2611008000NRG24260220240361912
|
26/02/2024
|
Skinder Singh
|
2611008WL013803
|
Skinder Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401739
|
|
SIKANDER SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-005-001/77
(BURAJ THAROD)
|
2611008000NRG24260220240361915
|
26/02/2024
|
MANJIT KAUR
|
2611008WL013803
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401574
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-005-001/77
(BURAJ THAROD)
|
2611008000NRG24260220240361914
|
26/02/2024
|
MANJIT KAUR
|
2611008WL013803
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401573
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-005-001/82
(BURAJ THAROD)
|
2611008000NRG24260220240361920
|
26/02/2024
|
SIMARJEET KAUR
|
2611008WL013803
|
SIMARJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401753
|
|
SIMARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-005-001/82
(BURAJ THAROD)
|
2611008000NRG24260220240361919
|
26/02/2024
|
SIMARJEET KAUR
|
2611008WL013803
|
SIMARJEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401754
|
|
SIMARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG24260220240361922
|
26/02/2024
|
MEJAR KAUR
|
2611008WL013803
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401576
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-005-001/84
(BURAJ THAROD)
|
2611008000NRG24260220240361921
|
26/02/2024
|
MEJAR KAUR
|
2611008WL013803
|
MEJAR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401575
|
|
MAJOR KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-005-001/87
(BURAJ THAROD)
|
2611008000NRG24260220240361924
|
26/02/2024
|
PARAMJIT KAUR
|
2611008WL013803
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401782
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-005-001/87
(BURAJ THAROD)
|
2611008000NRG24260220240361923
|
26/02/2024
|
PARAMJIT KAUR
|
2611008WL013803
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401577
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG24260220240361926
|
26/02/2024
|
AMANDEEP KAUR
|
2611008WL013803
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401590
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-005-001/88
(BURAJ THAROD)
|
2611008000NRG24260220240361925
|
26/02/2024
|
AMANDEEP KAUR
|
2611008WL013803
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401591
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24260220240361929
|
26/02/2024
|
Nila Singh
|
2611008WL013803
|
Nila Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401785
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24260220240361928
|
26/02/2024
|
Nila Singh
|
2611008WL013803
|
Nila Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401784
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24260220240361927
|
26/02/2024
|
Nila Singh
|
2611008WL013803
|
Nila Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401783
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-005-001/95-B
(BURAJ THAROD)
|
2611008000NRG24260220240361930
|
26/02/2024
|
SUKHPREET KAUR
|
2611008WL013803
|
SUKHPREET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401593
|
|
SUKHPREET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-005-001/99
(BURAJ THAROD)
|
2611008000NRG24260220240361931
|
26/02/2024
|
PARAMJIT SINGH
|
2611008WL013803
|
PARAMJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401600
|
|
PARAMJIT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361967
|
26/02/2024
|
parmjit kaur
|
2611008WL013807
|
parmjit kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401720
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363314
|
26/02/2024
|
Ranjeet Singh
|
2611008WL013844
|
Ranjeet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401706
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-006-001/296
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361970
|
26/02/2024
|
Rani kaur
|
2611008WL013807
|
Rani kaur
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401483
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-006-001/341
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363315
|
26/02/2024
|
Amandeep Kaur
|
2611008WL013844
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401716
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-016-001/109
(KESAR SINGH WALA)
|
2611008000NRG24260220240361983
|
26/02/2024
|
Veerpal Singh
|
2611008WL013807
|
Veerpal Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401681
|
|
VEERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-016-001/143
(KESAR SINGH WALA)
|
2611008000NRG24260220240362007
|
26/02/2024
|
GURCHARN SINGH
|
2611008WL013807
|
GURCHARN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401831
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-016-001/171
(KESAR SINGH WALA)
|
2611008000NRG24260220240362017
|
26/02/2024
|
Jaspreet kaur
|
2611008WL013807
|
Jaspreet kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401586
|
|
JASPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-016-001/216
(KESAR SINGH WALA)
|
2611008000NRG24260220240362024
|
26/02/2024
|
sarbjit kaur
|
2611008WL013807
|
sarbjit kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401689
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-016-001/218
(KESAR SINGH WALA)
|
2611008000NRG24260220240362025
|
26/02/2024
|
Sarbjit kaur
|
2611008WL013807
|
Sarbjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401589
|
|
RAJVEER KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-016-001/221
(KESAR SINGH WALA)
|
2611008000NRG24260220240362026
|
26/02/2024
|
Amandeep Kaur
|
2611008WL013807
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401427
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24260220240363283
|
26/02/2024
|
BALBIR SINGH
|
2611008WL013843
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401621
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-016-001/83
(KESAR SINGH WALA)
|
2611008000NRG24260220240363333
|
26/02/2024
|
GURDEV KAUR
|
2611008WL013844
|
GURDEV KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401832
|
|
GURDEV KAUR S/O GRUCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-020-001/476
(MALUKA KHURAD)
|
2611008000NRG24240220240360812
|
26/02/2024
|
Gagandeep Kaur
|
2611008WL013784
|
Gagandeep Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401446
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-020-001/476
(MALUKA KHURAD)
|
2611008000NRG24240220240360872
|
26/02/2024
|
Gagandeep Kaur
|
2611008WL013786
|
Gagandeep Kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401447
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-020-001/476
(MALUKA KHURAD)
|
2611008000NRG24240220240360871
|
26/02/2024
|
Gagandeep Kaur
|
2611008WL013786
|
Gagandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401448
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-025-001/104-A
(SIRIE WALA)
|
2611008000NRG24240220240360814
|
26/02/2024
|
balveer kaur
|
2611008WL013785
|
balveer kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401488
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-025-001/106-A
(SIRIE WALA)
|
2611008000NRG24240220240360815
|
26/02/2024
|
manpreet kaur
|
2611008WL013785
|
manpreet kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401652
|
|
MANPREET KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-025-001/175
(SIRIE WALA)
|
2611008000NRG24240220240360817
|
26/02/2024
|
KAUR SINGH
|
2611008WL013785
|
KAUR SINGH
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401740
|
|
KAUR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-025-001/216
(SIRIE WALA)
|
2611008000NRG24240220240360818
|
26/02/2024
|
SARBJIT KAUR
|
2611008WL013785
|
SARBJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401723
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-025-001/262
(SIRIE WALA)
|
2611008000NRG24240220240360819
|
26/02/2024
|
Pappi Singh
|
2611008WL013785
|
Pappi Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401476
|
|
PAPPI SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-025-001/265
(SIRIE WALA)
|
2611008000NRG24240220240360820
|
26/02/2024
|
AMANDEEP KAUR
|
2611008WL013785
|
AMANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401726
|
|
AMANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-025-001/273
(SIRIE WALA)
|
2611008000NRG24240220240360821
|
26/02/2024
|
JASVIR KAUR
|
2611008WL013785
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401478
|
|
JASBIR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-025-001/29-A
(SIRIE WALA)
|
2611008000NRG24240220240360822
|
26/02/2024
|
PAMJIT KAUR
|
2611008WL013785
|
PAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401601
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-025-001/334
(SIRIE WALA)
|
2611008000NRG24240220240360823
|
26/02/2024
|
GUDEV KAUR
|
2611008WL013785
|
GUDEV KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401592
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-025-001/377
(SIRIE WALA)
|
2611008000NRG24240220240360824
|
26/02/2024
|
Amandeep Kaur
|
2611008WL013785
|
Amandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401491
|
|
AMANDEEP KAUR WO SULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-025-001/44-A
(SIRIE WALA)
|
2611008000NRG24240220240360825
|
26/02/2024
|
JASWINDER KAUR
|
2611008WL013785
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401464
|
|
JASWINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-025-001/474
(SIRIE WALA)
|
2611008000NRG24240220240360827
|
26/02/2024
|
Gurwinder kaur
|
2611008WL013785
|
Gurwinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401686
|
|
GURWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-025-001/478
(SIRIE WALA)
|
2611008000NRG24240220240360828
|
26/02/2024
|
CHARNJIT KAUR
|
2611008WL013785
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401492
|
|
CHARANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-025-001/479
(SIRIE WALA)
|
2611008000NRG24240220240360829
|
26/02/2024
|
BINDER KAUR
|
2611008WL013785
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401602
|
|
BINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-025-001/60-A
(SIRIE WALA)
|
2611008000NRG24240220240360830
|
26/02/2024
|
PAL KAUR
|
2611008WL013785
|
PAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401603
|
|
PAL KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-025-001/604
(SIRIE WALA)
|
2611008000NRG24240220240360831
|
26/02/2024
|
Gurpreet Singh
|
2611008WL013785
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401482
|
|
GURPREET SINGH SO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-025-001/622
(SIRIE WALA)
|
2611008000NRG24240220240360832
|
26/02/2024
|
Ramsarup
|
2611008WL013785
|
Ramsarup
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401444
|
|
RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236643
|
236643
|
|
|
|
|
|
|
|
|
249
|
Bhagta Bhaika
|
PB-11-008-005-001/104
(BURAJ THAROD)
|
2611008000NRG24260220240361811
|
26/02/2024
|
VEERPAL KAUR
|
2611008WL013803
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401521
|
|
BHOLA SINGH S/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG24260220240361845
|
26/02/2024
|
kulwant singh
|
2611008WL013803
|
kulwant singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401467
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-005-001/181
(BURAJ THAROD)
|
2611008000NRG24260220240361864
|
26/02/2024
|
Ranjit Singh
|
2611008WL013803
|
Ranjit Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401436
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-005-001/181
(BURAJ THAROD)
|
2611008000NRG24260220240361863
|
26/02/2024
|
Ranjit Singh
|
2611008WL013803
|
Ranjit Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401435
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-005-001/181
(BURAJ THAROD)
|
2611008000NRG24260220240361862
|
26/02/2024
|
Ranjit Singh
|
2611008WL013803
|
Ranjit Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401434
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24260220240361865
|
26/02/2024
|
RANJIT SINGH
|
2611008WL013803
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401718
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-005-001/222
(BURAJ THAROD)
|
2611008000NRG24260220240361873
|
26/02/2024
|
Sarabjeet Kaur
|
2611008WL013803
|
Sarabjeet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401522
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24260220240361918
|
26/02/2024
|
GURMEET SINGH
|
2611008WL013803
|
GURMEET SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401530
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24260220240361917
|
26/02/2024
|
GURMEET SINGH
|
2611008WL013803
|
GURMEET SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401529
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24260220240361916
|
26/02/2024
|
GURMEET SINGH
|
2611008WL013803
|
GURMEET SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401528
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361950
|
26/02/2024
|
Nika Singh
|
2611008WL013807
|
Nika Singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401786
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bhagta Bhaika
|
PB-11-008-006-001/102
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361951
|
26/02/2024
|
JASWINDER KAUR
|
2611008WL013807
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401787
|
|
MRS SARINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bhagta Bhaika
|
PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361952
|
26/02/2024
|
SALAKHAN SINGH
|
2611008WL013807
|
SALAKHAN SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401459
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361953
|
26/02/2024
|
Surinder Kaur
|
2611008WL013807
|
Surinder Kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401788
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bhagta Bhaika
|
PB-11-008-006-001/130
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361954
|
26/02/2024
|
Rani kaur
|
2611008WL013807
|
Rani kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401789
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-006-001/133
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361955
|
26/02/2024
|
Mukhtir Kaur
|
2611008WL013807
|
Mukhtir Kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401790
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Bhagta Bhaika
|
PB-11-008-006-001/14-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361956
|
26/02/2024
|
inder Singh
|
2611008WL013807
|
inder Singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401791
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361957
|
26/02/2024
|
GURMAL SINGH
|
2611008WL013807
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401792
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
Bhagta Bhaika
|
PB-11-008-006-001/163
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361958
|
26/02/2024
|
Nanke kaur
|
2611008WL013807
|
Nanke kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401507
|
|
MRS NANKE KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363302
|
26/02/2024
|
NACHETER SINGH
|
2611008WL013844
|
NACHETER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401793
|
|
NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363303
|
26/02/2024
|
NASIB KAUR
|
2611008WL013844
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401794
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363304
|
26/02/2024
|
BALVER KAUR
|
2611008WL013844
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401463
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363305
|
26/02/2024
|
GURNAM SINGH
|
2611008WL013844
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401461
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-006-001/170
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361959
|
26/02/2024
|
KARAMJEET KAUR
|
2611008WL013807
|
KARAMJEET KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401795
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bhagta Bhaika
|
PB-11-008-006-001/171
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361960
|
26/02/2024
|
SUKHPREET KAUR
|
2611008WL013807
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401796
|
|
MRS SUKHPREET KAUR WO RAMSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361961
|
26/02/2024
|
MALKEET KAUR
|
2611008WL013807
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401797
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhagta Bhaika
|
PB-11-008-006-001/19-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363306
|
26/02/2024
|
KULWANT KAUR
|
2611008WL013844
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401431
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363307
|
26/02/2024
|
PARMVEER KAUR
|
2611008WL013844
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401798
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bhagta Bhaika
|
PB-11-008-006-001/199
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361962
|
26/02/2024
|
SHINDERPAL KAUR
|
2611008WL013807
|
SHINDERPAL KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401486
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bhagta Bhaika
|
PB-11-008-006-001/201
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363308
|
26/02/2024
|
HARBANS KAUR
|
2611008WL013844
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401458
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bhagta Bhaika
|
PB-11-008-006-001/203
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361963
|
26/02/2024
|
MANJEET KAUR
|
2611008WL013807
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401438
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363310
|
26/02/2024
|
HARBANS KAUR
|
2611008WL013844
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401484
|
|
MR HARBANS KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bhagta Bhaika
|
PB-11-008-006-001/205
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363309
|
26/02/2024
|
SARBAN SINGH
|
2611008WL013844
|
SARBAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401473
|
|
MR SARWAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363311
|
26/02/2024
|
RATEN KAUR
|
2611008WL013844
|
RATEN KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401583
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bhagta Bhaika
|
PB-11-008-006-001/217
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363312
|
26/02/2024
|
JEETO
|
2611008WL013844
|
JEETO
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401485
|
|
JEETO W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Bhagta Bhaika
|
PB-11-008-006-001/225
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361964
|
26/02/2024
|
Balvir kaur
|
2611008WL013807
|
Balvir kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401428
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bhagta Bhaika
|
PB-11-008-006-001/226
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361965
|
26/02/2024
|
taj kaur
|
2611008WL013807
|
taj kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401582
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Bhagta Bhaika
|
PB-11-008-006-001/234
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363313
|
26/02/2024
|
SARBJIT KAUR
|
2611008WL013844
|
SARBJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401490
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Bhagta Bhaika
|
PB-11-008-006-001/25-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361966
|
26/02/2024
|
Naseeb Kaur
|
2611008WL013807
|
Naseeb Kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401799
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361968
|
26/02/2024
|
amar singh
|
2611008WL013807
|
amar singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401505
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Bhagta Bhaika
|
PB-11-008-006-001/293
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361969
|
26/02/2024
|
Tej kaur
|
2611008WL013807
|
Tej kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401578
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bhagta Bhaika
|
PB-11-008-006-001/299
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361971
|
26/02/2024
|
Angrej kaur
|
2611008WL013807
|
Angrej kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401580
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361972
|
26/02/2024
|
PARAMJIT KAUR
|
2611008WL013807
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401800
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bhagta Bhaika
|
PB-11-008-006-001/395
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363316
|
26/02/2024
|
KULBIR KAUR
|
2611008WL013844
|
KULBIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401538
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
Bhagta Bhaika
|
PB-11-008-006-001/398
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361974
|
26/02/2024
|
SHINDO KAUR
|
2611008WL013807
|
SHINDO KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401518
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Bhagta Bhaika
|
PB-11-008-006-001/402
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240363317
|
26/02/2024
|
RAM SINGH
|
2611008WL013844
|
RAM SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401527
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361975
|
26/02/2024
|
AMAR SINGH
|
2611008WL013807
|
AMAR SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401420
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Bhagta Bhaika
|
PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361976
|
26/02/2024
|
SOHAN KAUR
|
2611008WL013807
|
SOHAN KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401801
|
|
MRS SOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bhagta Bhaika
|
PB-11-008-006-001/92
(BURJ LADHA SINGH WALA)
|
2611008000NRG24260220240361977
|
26/02/2024
|
BHOLA SINGH
|
2611008WL013807
|
BHOLA SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040401553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Bhagta Bhaika
|
PB-11-008-009-001/119
(GOANSPURA)
|
2611008000NRG24260220240363450
|
26/02/2024
|
SUKHVEER KAUR
|
2611008WL013850
|
SUKHVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401515
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG24260220240361978
|
26/02/2024
|
Manjit kaur
|
2611008WL013807
|
Manjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401547
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bhagta Bhaika
|
PB-11-008-016-001/103
(KESAR SINGH WALA)
|
2611008000NRG24260220240361979
|
26/02/2024
|
BALJIT KAUR
|
2611008WL013807
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401653
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bhagta Bhaika
|
PB-11-008-016-001/106
(KESAR SINGH WALA)
|
2611008000NRG24260220240361980
|
26/02/2024
|
Jaswinder kaur
|
2611008WL013807
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401825
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Bhagta Bhaika
|
PB-11-008-016-001/107
(KESAR SINGH WALA)
|
2611008000NRG24260220240361982
|
26/02/2024
|
PAL KAUR
|
2611008WL013807
|
PAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401826
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG24260220240361984
|
26/02/2024
|
PARMJIT KAUR
|
2611008WL013807
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401827
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24260220240361985
|
26/02/2024
|
Darshan singh
|
2611008WL013807
|
Darshan singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401548
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24260220240361986
|
26/02/2024
|
Manjit kaur
|
2611008WL013807
|
Manjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401828
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bhagta Bhaika
|
PB-11-008-016-001/114
(KESAR SINGH WALA)
|
2611008000NRG24260220240361987
|
26/02/2024
|
Balvir singh
|
2611008WL013807
|
Balvir singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401829
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG24260220240361988
|
26/02/2024
|
Ajmer singh
|
2611008WL013807
|
Ajmer singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401830
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Bhagta Bhaika
|
PB-11-008-016-001/116
(KESAR SINGH WALA)
|
2611008000NRG24260220240361989
|
26/02/2024
|
Satnam Singh
|
2611008WL013807
|
Satnam Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401511
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Bhagta Bhaika
|
PB-11-008-016-001/117
(KESAR SINGH WALA)
|
2611008000NRG24260220240361990
|
26/02/2024
|
Baldev kaur
|
2611008WL013807
|
Baldev kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401607
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Bhagta Bhaika
|
PB-11-008-016-001/118
(KESAR SINGH WALA)
|
2611008000NRG24260220240361991
|
26/02/2024
|
Parmjit kaur
|
2611008WL013807
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401549
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Bhagta Bhaika
|
PB-11-008-016-001/119
(KESAR SINGH WALA)
|
2611008000NRG24260220240361992
|
26/02/2024
|
Hardeep kaur
|
2611008WL013807
|
Hardeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401608
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bhagta Bhaika
|
PB-11-008-016-001/123
(KESAR SINGH WALA)
|
2611008000NRG24260220240361993
|
26/02/2024
|
SUKHDEV KAUR
|
2611008WL013807
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401506
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bhagta Bhaika
|
PB-11-008-016-001/124
(KESAR SINGH WALA)
|
2611008000NRG24260220240361994
|
26/02/2024
|
Mandeep kaur
|
2611008WL013807
|
Mandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401609
|
|
MRS MANDIP KAUR WO PRIT PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bhagta Bhaika
|
PB-11-008-016-001/125
(KESAR SINGH WALA)
|
2611008000NRG24260220240361995
|
26/02/2024
|
MANDEEP KAUR
|
2611008WL013807
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401610
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bhagta Bhaika
|
PB-11-008-016-001/126
(KESAR SINGH WALA)
|
2611008000NRG24260220240361996
|
26/02/2024
|
Jaspal kaur
|
2611008WL013807
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401611
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Bhagta Bhaika
|
PB-11-008-016-001/127
(KESAR SINGH WALA)
|
2611008000NRG24260220240361997
|
26/02/2024
|
Gurmeet kaur
|
2611008WL013807
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401612
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG24260220240361998
|
26/02/2024
|
Beant Singh
|
2611008WL013807
|
Beant Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401688
|
|
MR BEANT SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG24260220240362000
|
26/02/2024
|
GURPREET SINGH
|
2611008WL013807
|
GURPREET SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401614
|
|
GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG24260220240361999
|
26/02/2024
|
NAIB SINGH
|
2611008WL013807
|
NAIB SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401613
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Bhagta Bhaika
|
PB-11-008-016-001/132
(KESAR SINGH WALA)
|
2611008000NRG24260220240362001
|
26/02/2024
|
NACHATAR SINGH
|
2611008WL013807
|
NACHATAR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401615
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
Bhagta Bhaika
|
PB-11-008-016-001/137
(KESAR SINGH WALA)
|
2611008000NRG24260220240362002
|
26/02/2024
|
binder kaur
|
2611008WL013807
|
binder kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401554
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bhagta Bhaika
|
PB-11-008-016-001/138
(KESAR SINGH WALA)
|
2611008000NRG24260220240362003
|
26/02/2024
|
sukhdeep kaur
|
2611008WL013807
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401616
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bhagta Bhaika
|
PB-11-008-016-001/139
(KESAR SINGH WALA)
|
2611008000NRG24260220240362004
|
26/02/2024
|
Parmjit kaur
|
2611008WL013807
|
Parmjit kaur
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401715
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bhagta Bhaika
|
PB-11-008-016-001/141
(KESAR SINGH WALA)
|
2611008000NRG24260220240362005
|
26/02/2024
|
MUKHITAR KAUR
|
2611008WL013807
|
MUKHITAR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401617
|
|
MUKHTIAR KAUR W/O BUDH SINGH AND CD
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Bhagta Bhaika
|
PB-11-008-016-001/142
(KESAR SINGH WALA)
|
2611008000NRG24260220240362006
|
26/02/2024
|
KAMALJIT KAUR
|
2611008WL013807
|
KAMALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401429
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Bhagta Bhaika
|
PB-11-008-016-001/149
(KESAR SINGH WALA)
|
2611008000NRG24260220240362008
|
26/02/2024
|
Sukhpreet Kaur
|
2611008WL013807
|
Sukhpreet Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401508
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Bhagta Bhaika
|
PB-11-008-016-001/151
(KESAR SINGH WALA)
|
2611008000NRG24260220240362009
|
26/02/2024
|
KULDEEP KAUR
|
2611008WL013807
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401579
|
|
KULDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Bhagta Bhaika
|
PB-11-008-016-001/152
(KESAR SINGH WALA)
|
2611008000NRG24260220240362010
|
26/02/2024
|
Sukhpreet kaur
|
2611008WL013807
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401504
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bhagta Bhaika
|
PB-11-008-016-001/153
(KESAR SINGH WALA)
|
2611008000NRG24260220240362011
|
26/02/2024
|
Harpal Singh
|
2611008WL013807
|
Harpal Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401513
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bhagta Bhaika
|
PB-11-008-016-001/153
(KESAR SINGH WALA)
|
2611008000NRG24260220240362012
|
26/02/2024
|
Manjit kaur
|
2611008WL013807
|
Manjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401512
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Bhagta Bhaika
|
PB-11-008-016-001/154
(KESAR SINGH WALA)
|
2611008000NRG24260220240362013
|
26/02/2024
|
Gurdav kaur
|
2611008WL013807
|
Gurdav kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401516
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Bhagta Bhaika
|
PB-11-008-016-001/155
(KESAR SINGH WALA)
|
2611008000NRG24260220240362014
|
26/02/2024
|
Amarjit kaur
|
2611008WL013807
|
Amarjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401509
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bhagta Bhaika
|
PB-11-008-016-001/159
(KESAR SINGH WALA)
|
2611008000NRG24260220240362015
|
26/02/2024
|
kuldeep kaur
|
2611008WL013807
|
kuldeep kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401514
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bhagta Bhaika
|
PB-11-008-016-001/165
(KESAR SINGH WALA)
|
2611008000NRG24260220240362016
|
26/02/2024
|
Harmal kaur
|
2611008WL013807
|
Harmal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401525
|
|
HARMEL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Bhagta Bhaika
|
PB-11-008-016-001/187
(KESAR SINGH WALA)
|
2611008000NRG24260220240362018
|
26/02/2024
|
Ranjeet kaur
|
2611008WL013807
|
Ranjeet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401437
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Bhagta Bhaika
|
PB-11-008-016-001/203
(KESAR SINGH WALA)
|
2611008000NRG24260220240362020
|
26/02/2024
|
GURMEET KAUR
|
2611008WL013807
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401510
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Bhagta Bhaika
|
PB-11-008-016-001/209
(KESAR SINGH WALA)
|
2611008000NRG24260220240362021
|
26/02/2024
|
Saroj Rani
|
2611008WL013807
|
Saroj Rani
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401523
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24260220240362022
|
26/02/2024
|
Harkarn singh
|
2611008WL013807
|
Harkarn singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401517
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG24260220240362023
|
26/02/2024
|
Gurdeep kaur
|
2611008WL013807
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401833
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bhagta Bhaika
|
PB-11-008-016-001/222
(KESAR SINGH WALA)
|
2611008000NRG24260220240362027
|
26/02/2024
|
RAMANDEEP KAUR
|
2611008WL013807
|
RAMANDEEP KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401524
|
|
RAMANDEEP KAUR W/O BALKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Bhagta Bhaika
|
PB-11-008-016-001/224
(KESAR SINGH WALA)
|
2611008000NRG24260220240362028
|
26/02/2024
|
SUKHJEET KAUR
|
2611008WL013807
|
SUKHJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401520
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Bhagta Bhaika
|
PB-11-008-016-001/38-A
(KESAR SINGH WALA)
|
2611008000NRG24260220240363280
|
26/02/2024
|
SUKHJEET KAUR
|
2611008WL013843
|
SUKHJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401618
|
|
MRS SUKHJEET KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bhagta Bhaika
|
PB-11-008-016-001/4-A
(KESAR SINGH WALA)
|
2611008000NRG24260220240363281
|
26/02/2024
|
mithu singh
|
2611008WL013843
|
mithu singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401619
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
344
|
Bhagta Bhaika
|
PB-11-008-016-001/41
(KESAR SINGH WALA)
|
2611008000NRG24260220240363282
|
26/02/2024
|
KARNAIL SINGH
|
2611008WL013843
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401620
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24260220240363284
|
26/02/2024
|
KULDEEP KAUR
|
2611008WL013843
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401622
|
|
MR BALVEER SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bhagta Bhaika
|
PB-11-008-016-001/50
(KESAR SINGH WALA)
|
2611008000NRG24260220240363285
|
26/02/2024
|
MANPREET KAUR
|
2611008WL013843
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401623
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG24260220240363287
|
26/02/2024
|
BALJIT KAUR
|
2611008WL013843
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401624
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG24260220240363286
|
26/02/2024
|
BIKKAR SINGH
|
2611008WL013843
|
BIKKAR SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401537
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bhagta Bhaika
|
PB-11-008-016-001/53
(KESAR SINGH WALA)
|
2611008000NRG24260220240363288
|
26/02/2024
|
HARBANS KAUR
|
2611008WL013843
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401625
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
Bhagta Bhaika
|
PB-11-008-016-001/54
(KESAR SINGH WALA)
|
2611008000NRG24260220240363289
|
26/02/2024
|
RANJEET KAUR
|
2611008WL013843
|
RANJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401626
|
|
MR JAGROOP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bhagta Bhaika
|
PB-11-008-016-001/55
(KESAR SINGH WALA)
|
2611008000NRG24260220240363290
|
26/02/2024
|
JASVIR KAUR
|
2611008WL013843
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401546
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24260220240363291
|
26/02/2024
|
AMARJIT KAUR
|
2611008WL013843
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040401627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
Bhagta Bhaika
|
PB-11-008-016-001/59
(KESAR SINGH WALA)
|
2611008000NRG24260220240363294
|
26/02/2024
|
ANGREZ SINGH
|
2611008WL013843
|
ANGREZ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401432
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bhagta Bhaika
|
PB-11-008-016-001/59
(KESAR SINGH WALA)
|
2611008000NRG24260220240363295
|
26/02/2024
|
RANJIT KAUR
|
2611008WL013843
|
RANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401543
|
|
ANGREJ SINGH RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG24260220240363297
|
26/02/2024
|
Bajan Kaur
|
2611008WL013843
|
Bajan Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401630
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG24260220240363296
|
26/02/2024
|
Hardev Singh
|
2611008WL013843
|
Hardev Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401838
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
357
|
Bhagta Bhaika
|
PB-11-008-016-001/60
(KESAR SINGH WALA)
|
2611008000NRG24260220240363298
|
26/02/2024
|
MANJIT KAUR
|
2611008WL013843
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401631
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bhagta Bhaika
|
PB-11-008-016-001/61
(KESAR SINGH WALA)
|
2611008000NRG24260220240363299
|
26/02/2024
|
sarabjit kaur
|
2611008WL013843
|
sarabjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401545
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG24260220240363300
|
26/02/2024
|
BALJINDER KAUR
|
2611008WL013843
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401632
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
Bhagta Bhaika
|
PB-11-008-016-001/64
(KESAR SINGH WALA)
|
2611008000NRG24260220240363301
|
26/02/2024
|
MANJIT KAUR
|
2611008WL013843
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401633
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
Bhagta Bhaika
|
PB-11-008-016-001/65
(KESAR SINGH WALA)
|
2611008000NRG24260220240363318
|
26/02/2024
|
RANI KAUR
|
2611008WL013844
|
RANI KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401634
|
|
RESAM SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24260220240363319
|
26/02/2024
|
jaspal kaur
|
2611008WL013844
|
jaspal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401544
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bhagta Bhaika
|
PB-11-008-016-001/68
(KESAR SINGH WALA)
|
2611008000NRG24260220240363320
|
26/02/2024
|
PARKASH KAUR
|
2611008WL013844
|
PARKASH KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401635
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bhagta Bhaika
|
PB-11-008-016-001/69
(KESAR SINGH WALA)
|
2611008000NRG24260220240363321
|
26/02/2024
|
PARAM KAUR
|
2611008WL013844
|
PARAM KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401636
|
|
MR NIRMAL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG24260220240363322
|
26/02/2024
|
CHARANJIT KAUR
|
2611008WL013844
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401637
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24260220240363324
|
26/02/2024
|
CHARANJIT KAUR
|
2611008WL013844
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401639
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bhagta Bhaika
|
PB-11-008-016-001/72
(KESAR SINGH WALA)
|
2611008000NRG24260220240363323
|
26/02/2024
|
Jeet singh
|
2611008WL013844
|
Jeet singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401638
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bhagta Bhaika
|
PB-11-008-016-001/75
(KESAR SINGH WALA)
|
2611008000NRG24260220240363325
|
26/02/2024
|
MANJIT KAUR
|
2611008WL013844
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401433
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG24260220240363326
|
26/02/2024
|
SIMRANJIT KAUR
|
2611008WL013844
|
SIMRANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401581
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bhagta Bhaika
|
PB-11-008-016-001/79
(KESAR SINGH WALA)
|
2611008000NRG24260220240363327
|
26/02/2024
|
MUKHTIAR KAUR
|
2611008WL013844
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401640
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
Bhagta Bhaika
|
PB-11-008-016-001/8
(KESAR SINGH WALA)
|
2611008000NRG24260220240363328
|
26/02/2024
|
PARAMJIT KAUR
|
2611008WL013844
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401641
|
|
SALWANT SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24260220240363329
|
26/02/2024
|
SUKHDEV KAUR
|
2611008WL013844
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401642
|
|
SUKHDEV KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG24260220240363331
|
26/02/2024
|
SUKHWINDER KAUR
|
2611008WL013844
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401472
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bhagta Bhaika
|
PB-11-008-016-001/83
(KESAR SINGH WALA)
|
2611008000NRG24260220240363332
|
26/02/2024
|
BALBIR SINGH
|
2611008WL013844
|
BALBIR SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401430
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG24260220240363334
|
26/02/2024
|
AMARJIT KAUR
|
2611008WL013844
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401643
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bhagta Bhaika
|
PB-11-008-016-001/86
(KESAR SINGH WALA)
|
2611008000NRG24260220240363335
|
26/02/2024
|
Sukhpal Kaur
|
2611008WL013844
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401644
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG24260220240363336
|
26/02/2024
|
Balvir Kaur
|
2611008WL013844
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401645
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG24260220240363337
|
26/02/2024
|
MANDEEP KAUR
|
2611008WL013844
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401646
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bhagta Bhaika
|
PB-11-008-016-001/89
(KESAR SINGH WALA)
|
2611008000NRG24260220240363339
|
26/02/2024
|
Gurcharan Singh
|
2611008WL013844
|
Gurcharan Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401465
|
|
GURCHARAN SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Bhagta Bhaika
|
PB-11-008-016-001/89
(KESAR SINGH WALA)
|
2611008000NRG24260220240363338
|
26/02/2024
|
Gurmail kaur
|
2611008WL013844
|
Gurmail kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401555
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bhagta Bhaika
|
PB-11-008-016-001/93
(KESAR SINGH WALA)
|
2611008000NRG24260220240363341
|
26/02/2024
|
Sukhpal Kaur
|
2611008WL013844
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401647
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bhagta Bhaika
|
PB-11-008-016-001/94
(KESAR SINGH WALA)
|
2611008000NRG24260220240363342
|
26/02/2024
|
Manpreet Kaur
|
2611008WL013844
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401648
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bhagta Bhaika
|
PB-11-008-016-001/95
(KESAR SINGH WALA)
|
2611008000NRG24260220240363343
|
26/02/2024
|
Sukhdarshan Kaur
|
2611008WL013844
|
Sukhdarshan Kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401649
|
|
SURJIT SINGH SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bhagta Bhaika
|
PB-11-008-016-001/96
(KESAR SINGH WALA)
|
2611008000NRG24260220240363344
|
26/02/2024
|
Amandeep kaur
|
2611008WL013844
|
Amandeep kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401650
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bhagta Bhaika
|
PB-11-008-016-001/97
(KESAR SINGH WALA)
|
2611008000NRG24260220240363345
|
26/02/2024
|
Sukhpreet kaur
|
2611008WL013844
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401550
|
|
MR GURCHARAN SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG24260220240363346
|
26/02/2024
|
Harpal kaur
|
2611008WL013844
|
Harpal kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401651
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG24260220240363347
|
26/02/2024
|
BALJEET KAUR
|
2611008WL013844
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401489
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bhagta Bhaika
|
PB-11-008-020-001/444
(MALUKA KHURAD)
|
2611008000NRG24240220240360802
|
26/02/2024
|
Sandeep kaur
|
2611008WL013784
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401519
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Bhagta Bhaika
|
PB-11-008-020-001/459
(MALUKA KHURAD)
|
2611008000NRG24240220240360804
|
26/02/2024
|
KULWINDER KAUR
|
2611008WL013784
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401690
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24240220240360816
|
26/02/2024
|
Laddi Singh
|
2611008WL013785
|
Laddi Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401539
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Bhagta Bhaika
|
PB-11-008-025-001/446
(SIRIE WALA)
|
2611008000NRG24240220240360826
|
26/02/2024
|
SANDEEP KAUR
|
2611008WL013785
|
SANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401717
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202101
|
202101
|
|
|
|
|
|
|
|
|
392
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24240220240360866
|
26/02/2024
|
RAMANDEEP KAUR
|
2611008WL013786
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401713
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24240220240360865
|
26/02/2024
|
RAMANDEEP KAUR
|
2611008WL013786
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401712
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24240220240360805
|
26/02/2024
|
RAMANDEEP KAUR
|
2611008WL013784
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401714
|
|
RAMANDEEP KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
395
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG24260220240363446
|
26/02/2024
|
Sukhwinder kaur
|
2611008WL013850
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401802
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24260220240363452
|
26/02/2024
|
jaswinder kaur
|
2611008WL013850
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401804
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bhagta Bhaika
|
PB-11-008-009-001/15-A
(GOANSPURA)
|
2611008000NRG24260220240363453
|
26/02/2024
|
POOJA RANI
|
2611008WL013850
|
POOJA RANI
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401805
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG24260220240363455
|
26/02/2024
|
KULWINDER KAUR
|
2611008WL013850
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401487
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24260220240363456
|
26/02/2024
|
KULWANT SINGH
|
2611008WL013850
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401807
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG24260220240363458
|
26/02/2024
|
HEERA SINGH
|
2611008WL013850
|
HEERA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401808
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG24260220240363459
|
26/02/2024
|
Baljinder kaur
|
2611008WL013850
|
Baljinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401809
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG24260220240363460
|
26/02/2024
|
SIMARJIT KAUR
|
2611008WL013850
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401810
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG24260220240363461
|
26/02/2024
|
kulwant kaur
|
2611008WL013850
|
kulwant kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401811
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG24260220240363462
|
26/02/2024
|
SANDEEP KAUR
|
2611008WL013850
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401812
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Bhagta Bhaika
|
PB-11-008-009-001/47
(GOANSPURA)
|
2611008000NRG24260220240363463
|
26/02/2024
|
SUKHJEET KAUR
|
2611008WL013850
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401813
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Bhagta Bhaika
|
PB-11-008-009-001/54
(GOANSPURA)
|
2611008000NRG24260220240363464
|
26/02/2024
|
SANDEEP KAUR
|
2611008WL013850
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401814
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bhagta Bhaika
|
PB-11-008-009-001/57
(GOANSPURA)
|
2611008000NRG24260220240363465
|
26/02/2024
|
SUKHDEEP KAUR
|
2611008WL013850
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401815
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG24260220240363466
|
26/02/2024
|
Bhajan Kaur
|
2611008WL013850
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401816
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG24260220240363467
|
26/02/2024
|
Mandeep kaur
|
2611008WL013850
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401817
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bhagta Bhaika
|
PB-11-008-009-001/7-A
(GOANSPURA)
|
2611008000NRG24260220240363471
|
26/02/2024
|
SUKHDEV SINGH
|
2611008WL013850
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401818
|
|
MR SUKHDEV SINGH SO SH AJIT SINGHSARABJI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG24260220240363475
|
26/02/2024
|
Raj Kaur
|
2611008WL013850
|
Raj Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401819
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
412
|
Bhagta Bhaika
|
PB-11-008-009-001/118
(GOANSPURA)
|
2611008000NRG24260220240363449
|
26/02/2024
|
SUKHDEV SINGH
|
2611008WL013850
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401835
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Bhagta Bhaika
|
PB-11-008-009-001/64
(GOANSPURA)
|
2611008000NRG24260220240363468
|
26/02/2024
|
SHINDER KAUR
|
2611008WL013850
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401460
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG24260220240363469
|
26/02/2024
|
DEV SINGH
|
2611008WL013850
|
DEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401685
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG24260220240363470
|
26/02/2024
|
joyti kaur
|
2611008WL013850
|
joyti kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401677
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bhagta Bhaika
|
PB-11-008-009-001/72
(GOANSPURA)
|
2611008000NRG24260220240363472
|
26/02/2024
|
RAMANDEEP KAUR
|
2611008WL013850
|
RAMANDEEP KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401676
|
|
MRS RAMANDEEP KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG24260220240363473
|
26/02/2024
|
SANDEEP KAUR
|
2611008WL013850
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401680
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bhagta Bhaika
|
PB-11-008-009-001/79
(GOANSPURA)
|
2611008000NRG24260220240363474
|
26/02/2024
|
SUKHDEEP KAUR
|
2611008WL013850
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401836
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Bhagta Bhaika
|
PB-11-008-009-001/95
(GOANSPURA)
|
2611008000NRG24260220240363476
|
26/02/2024
|
GURDEEP SINGH
|
2611008WL013850
|
GURDEEP SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401526
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642360
|
642360
|
|
|
|
|
|
|
|