|
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-11-008-022-001/285
(NEOR)
|
2611008000NRG24190220240352986
|
19/02/2024
|
Ramandeep Kaur
|
2611008WL013577
|
Ramandeep Kaur
|
00032
|
UTIB0001644
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227939
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-022-001/285
(NEOR)
|
2611008000NRG24190220240352985
|
19/02/2024
|
Ramandeep Kaur
|
2611008WL013577
|
Ramandeep Kaur
|
00032
|
UTIB0001644
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227940
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/685
(DIALPURA MIRZA)
|
2611008000NRG24190220240352644
|
19/02/2024
|
Gursewak Singh
|
2611008WL013563
|
Gursewak Singh
|
00032
|
UTIB0002417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227838
|
|
GURSEWAK SINGH SO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352600
|
19/02/2024
|
Paramjit Kaur
|
2611008WL013563
|
Paramjit Kaur
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227911
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/177-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352601
|
19/02/2024
|
NASIB KAUR
|
2611008WL013563
|
NASIB KAUR
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227907
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/18-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352603
|
19/02/2024
|
RAMANDEEP KAUR
|
2611008WL013563
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227950
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/21-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352604
|
19/02/2024
|
Jand Singh
|
2611008WL013563
|
Jand Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227902
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/228-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352605
|
19/02/2024
|
BALJIT KAUR
|
2611008WL013563
|
BALJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227989
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/23
(DIALPURA MIRZA)
|
2611008000NRG24190220240352606
|
19/02/2024
|
PARMJIT KAUR
|
2611008WL013563
|
PARMJIT KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227990
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/238-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352607
|
19/02/2024
|
Sukhjit kaur
|
2611008WL013563
|
Sukhjit kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227982
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/253
(DIALPURA MIRZA)
|
2611008000NRG24190220240352609
|
19/02/2024
|
KINDER KAUR
|
2611008WL013563
|
KINDER KAUR
|
00152
|
HDFC0003137
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227910
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/258
(DIALPURA MIRZA)
|
2611008000NRG24190220240352610
|
19/02/2024
|
Surjit Kaur
|
2611008WL013563
|
Surjit Kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227906
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/285
(DIALPURA MIRZA)
|
2611008000NRG24190220240352612
|
19/02/2024
|
ANGREZ KAUR
|
2611008WL013563
|
ANGREZ KAUR
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227972
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/299
(DIALPURA MIRZA)
|
2611008000NRG24190220240352613
|
19/02/2024
|
Mandeep kaur
|
2611008WL013563
|
Mandeep kaur
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227965
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/313
(DIALPURA MIRZA)
|
2611008000NRG24190220240352614
|
19/02/2024
|
Gurmal singh
|
2611008WL013563
|
Gurmal singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227946
|
|
GURMAIL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/327
(DIALPURA MIRZA)
|
2611008000NRG24190220240352615
|
19/02/2024
|
Veera kaur
|
2611008WL013563
|
Veera kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227918
|
|
VEERA KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/392
(DIALPURA MIRZA)
|
2611008000NRG24190220240352617
|
19/02/2024
|
SAAUN SINGH
|
2611008WL013563
|
SAAUN SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227952
|
|
SAAUN SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/411
(DIALPURA MIRZA)
|
2611008000NRG24190220240352618
|
19/02/2024
|
Charnjit kaur
|
2611008WL013563
|
Charnjit kaur
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227988
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-008-001/434
(DIALPURA MIRZA)
|
2611008000NRG24190220240352621
|
19/02/2024
|
Lakhdev kaur
|
2611008WL013563
|
Lakhdev kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227992
|
|
LAKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-008-001/450
(DIALPURA MIRZA)
|
2611008000NRG24190220240352622
|
19/02/2024
|
Sarab Jit Kaur
|
2611008WL013563
|
Sarab Jit Kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227967
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-008-001/456
(DIALPURA MIRZA)
|
2611008000NRG24190220240352623
|
19/02/2024
|
THILWINDER SINGH
|
2611008WL013563
|
THILWINDER SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227985
|
|
DHALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-008-001/49-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352625
|
19/02/2024
|
RAMANDEEP KAUR
|
2611008WL013563
|
RAMANDEEP KAUR
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227996
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-008-001/504
(DIALPURA MIRZA)
|
2611008000NRG24190220240352626
|
19/02/2024
|
JASVIR KAUR
|
2611008WL013563
|
JASVIR KAUR
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227964
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-008-001/505
(DIALPURA MIRZA)
|
2611008000NRG24190220240352627
|
19/02/2024
|
RAJWINDER KAUR
|
2611008WL013563
|
RAJWINDER KAUR
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227962
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/51-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352628
|
19/02/2024
|
Harjit singh
|
2611008WL013563
|
Harjit singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227908
|
|
HARJIT SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-008-001/531
(DIALPURA MIRZA)
|
2611008000NRG24190220240352630
|
19/02/2024
|
SARBJIT KAUR
|
2611008WL013563
|
SARBJIT KAUR
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227991
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352631
|
19/02/2024
|
Boota Singh
|
2611008WL013563
|
Boota Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227994
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-008-001/552
(DIALPURA MIRZA)
|
2611008000NRG24190220240352632
|
19/02/2024
|
Harmeet kaur
|
2611008WL013563
|
Harmeet kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227966
|
|
MASTER GURJIWAN SINGH UG HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-008-001/639
(DIALPURA MIRZA)
|
2611008000NRG24190220240352638
|
19/02/2024
|
Karamjit Singh
|
2611008WL013563
|
Karamjit Singh
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227953
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-008-001/670
(DIALPURA MIRZA)
|
2611008000NRG24190220240352640
|
19/02/2024
|
SANDEEP KAUR
|
2611008WL013563
|
SANDEEP KAUR
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227944
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-008-001/685
(DIALPURA MIRZA)
|
2611008000NRG24190220240352643
|
19/02/2024
|
Jaspal Kaur
|
2611008WL013563
|
Jaspal Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932227995
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-008-001/69-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352645
|
19/02/2024
|
Naib Singh
|
2611008WL013563
|
Naib Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932227905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-008-001/71-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352646
|
19/02/2024
|
Param Jit Singh
|
2611008WL013563
|
Param Jit Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227993
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-008-001/74-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352647
|
19/02/2024
|
boota Singh
|
2611008WL013563
|
boota Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227909
|
|
BOOTA SINGH S/O S. GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-008-001/93-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352648
|
19/02/2024
|
Sukhpreet Kaur
|
2611008WL013563
|
Sukhpreet Kaur
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227951
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
36
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG24170220240352052
|
19/02/2024
|
CHARNJIT KAUR
|
2611008WL013531
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227961
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-020-001/454
(MALUKA KHURAD)
|
2611008000NRG24170220240352056
|
19/02/2024
|
Kuldeep Singh
|
2611008WL013531
|
Kuldeep Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227903
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG24170220240352057
|
19/02/2024
|
AMANDEEP KAUR
|
2611008WL013531
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227954
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/1-A
(NEOR)
|
2611008000NRG24190220240352950
|
19/02/2024
|
Modan Khan
|
2611008WL013577
|
Modan Khan
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227977
|
|
MODAN KHAN
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/1-A
(NEOR)
|
2611008000NRG24190220240352949
|
19/02/2024
|
Modan Khan
|
2611008WL013577
|
Modan Khan
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227976
|
|
MODAN KHAN
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/105
(NEOR)
|
2611008000NRG24190220240352951
|
19/02/2024
|
HARDAM SINGH
|
2611008WL013577
|
HARDAM SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227980
|
|
HARDAM SINGHS/O AJAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/121
(NEOR)
|
2611008000NRG24190220240352954
|
19/02/2024
|
jagsir singh
|
2611008WL013577
|
jagsir singh
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227904
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/122
(NEOR)
|
2611008000NRG24190220240352955
|
19/02/2024
|
HAMEER KHAN
|
2611008WL013577
|
HAMEER KHAN
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227945
|
|
HAMIRA KHA
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG24190220240352959
|
19/02/2024
|
manjit kaur
|
2611008WL013577
|
manjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227949
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG24190220240352958
|
19/02/2024
|
manjit kaur
|
2611008WL013577
|
manjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227948
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/127
(NEOR)
|
2611008000NRG24190220240352960
|
19/02/2024
|
Balwinder kaur
|
2611008WL013577
|
Balwinder kaur
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932227915
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/128
(NEOR)
|
2611008000NRG24190220240352961
|
19/02/2024
|
KARMJIT KAUR
|
2611008WL013577
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227971
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/129
(NEOR)
|
2611008000NRG24190220240352962
|
19/02/2024
|
mal singh
|
2611008WL013577
|
mal singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227959
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG24190220240352963
|
19/02/2024
|
Sarjit Singh
|
2611008WL013577
|
Sarjit Singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227981
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG24190220240352964
|
19/02/2024
|
Sukhjit Kaur
|
2611008WL013577
|
Sukhjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227987
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG24190220240352965
|
19/02/2024
|
jagrop singh
|
2611008WL013577
|
jagrop singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227912
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG24190220240352966
|
19/02/2024
|
jagrop singh
|
2611008WL013577
|
jagrop singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227913
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/154
(NEOR)
|
2611008000NRG24190220240352967
|
19/02/2024
|
BHUPINDER SINGH
|
2611008WL013577
|
BHUPINDER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227983
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG24190220240352968
|
19/02/2024
|
manpreet kaur
|
2611008WL013577
|
manpreet kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227984
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-022-001/174
(NEOR)
|
2611008000NRG24190220240352970
|
19/02/2024
|
GURDAS SINGH
|
2611008WL013577
|
GURDAS SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227963
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-022-001/188
(NEOR)
|
2611008000NRG24190220240352971
|
19/02/2024
|
karmjit kaur
|
2611008WL013577
|
karmjit kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227960
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG24190220240352973
|
19/02/2024
|
Harbans Singh
|
2611008WL013577
|
Harbans Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227919
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG24190220240352974
|
19/02/2024
|
JASVIR KAUR
|
2611008WL013577
|
JASVIR KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932227925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Bhagta Bhaika
|
PB-11-008-022-001/202
(NEOR)
|
2611008000NRG24190220240352975
|
19/02/2024
|
DAVINDER KAUR
|
2611008WL013577
|
DAVINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227968
|
|
MAINGEL SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-022-001/217
(NEOR)
|
2611008000NRG24190220240352976
|
19/02/2024
|
SUKHJIT KAUR
|
2611008WL013577
|
SUKHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227958
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-022-001/232
(NEOR)
|
2611008000NRG24190220240352978
|
19/02/2024
|
SUKHDEV KAUR
|
2611008WL013577
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227947
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-022-001/25-A
(NEOR)
|
2611008000NRG24190220240352981
|
19/02/2024
|
Gurmail Singh
|
2611008WL013577
|
Gurmail Singh
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227924
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-022-001/27-A
(NEOR)
|
2611008000NRG24190220240352982
|
19/02/2024
|
Santokh Singh
|
2611008WL013577
|
Santokh Singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227916
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-022-001/28
(NEOR)
|
2611008000NRG24190220240352983
|
19/02/2024
|
Jasvir kaur
|
2611008WL013577
|
Jasvir kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227923
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-022-001/40-A
(NEOR)
|
2611008000NRG24190220240352992
|
19/02/2024
|
Charanjit Kaur
|
2611008WL013577
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227921
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG24190220240352994
|
19/02/2024
|
karamjit kaur
|
2611008WL013577
|
karamjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227917
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG24190220240352993
|
19/02/2024
|
kuldeep singh
|
2611008WL013577
|
kuldeep singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227974
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-022-001/61-A
(NEOR)
|
2611008000NRG24190220240352996
|
19/02/2024
|
bhinder kaur
|
2611008WL013577
|
bhinder kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227973
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-022-001/61-A
(NEOR)
|
2611008000NRG24190220240352995
|
19/02/2024
|
tara singh
|
2611008WL013577
|
tara singh
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227975
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG24190220240352997
|
19/02/2024
|
rajwinder kaur
|
2611008WL013577
|
rajwinder kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227914
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-022-001/74-A
(NEOR)
|
2611008000NRG24190220240352998
|
19/02/2024
|
NASSEB KAUR
|
2611008WL013577
|
NASSEB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227978
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-022-001/9-A
(NEOR)
|
2611008000NRG24190220240353001
|
19/02/2024
|
Gurmail kaur
|
2611008WL013577
|
Gurmail kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227979
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-022-001/9-A
(NEOR)
|
2611008000NRG24190220240353000
|
19/02/2024
|
Kulwant singh
|
2611008WL013577
|
Kulwant singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227922
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24190220240353003
|
19/02/2024
|
IKBAL SINGH
|
2611008WL013577
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227970
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24190220240353002
|
19/02/2024
|
IKBAL SINGH
|
2611008WL013577
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227969
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG24190220240353005
|
19/02/2024
|
ATAMA SINGH
|
2611008WL013577
|
ATAMA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227920
|
|
ATMA SINGH SO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-022-001/97
(NEOR)
|
2611008000NRG24190220240353007
|
19/02/2024
|
KARAMJIT KAUR
|
2611008WL013577
|
KARAMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227986
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24190220240352253
|
19/02/2024
|
Kaka singh
|
2611008WL013541
|
Kaka singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227937
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24190220240352254
|
19/02/2024
|
Sadhu Singh
|
2611008WL013541
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227839
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/284
(GUMTI KLAN)
|
2611008000NRG24190220240352258
|
19/02/2024
|
BOOTA SINGH
|
2611008WL013541
|
BOOTA SINGH
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227841
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/284
(GUMTI KLAN)
|
2611008000NRG24190220240352257
|
19/02/2024
|
BOOTA SINGH
|
2611008WL013541
|
BOOTA SINGH
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227840
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/350
(GUMTI KLAN)
|
2611008000NRG24190220240352260
|
19/02/2024
|
Darshan singh
|
2611008WL013541
|
Darshan singh
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227934
|
|
DARSHAN SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/350
(GUMTI KLAN)
|
2611008000NRG24190220240352259
|
19/02/2024
|
Darshan singh
|
2611008WL013541
|
Darshan singh
|
00349
|
PSIB0021030
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227935
|
|
DARSHAN SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG24190220240352261
|
19/02/2024
|
Kakka singh
|
2611008WL013541
|
Kakka singh
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227936
|
|
KAKKA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
85
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG24190220240352953
|
19/02/2024
|
Jagtar singh
|
2611008WL013577
|
Jagtar singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227847
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG24190220240352952
|
19/02/2024
|
Jagtar singh
|
2611008WL013577
|
Jagtar singh
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227846
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG24190220240352957
|
19/02/2024
|
Baljinder singh
|
2611008WL013577
|
Baljinder singh
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227844
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG24190220240352956
|
19/02/2024
|
Baljinder singh
|
2611008WL013577
|
Baljinder singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227843
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-022-001/197
(NEOR)
|
2611008000NRG24190220240352972
|
19/02/2024
|
Ramandeep kaur
|
2611008WL013577
|
Ramandeep kaur
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227842
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-022-001/226
(NEOR)
|
2611008000NRG24190220240352977
|
19/02/2024
|
GAGANDEEP KAUR
|
2611008WL013577
|
GAGANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227848
|
|
GAGANDEEP KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-022-001/310
(NEOR)
|
2611008000NRG24190220240352991
|
19/02/2024
|
Kulwant Singh
|
2611008WL013577
|
Kulwant Singh
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932227845
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
92
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24170220240352054
|
19/02/2024
|
CHARNJIT KAUR
|
2611008WL013531
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227836
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-022-001/242
(NEOR)
|
2611008000NRG24190220240352980
|
19/02/2024
|
CHARNJIT KAUR
|
2611008WL013577
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227837
|
|
CHRANJEET KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG24190220240352984
|
19/02/2024
|
Charanjit Kaur
|
2611008WL013577
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227941
|
|
CHARANJIT KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG24190220240352635
|
19/02/2024
|
Jaspal Singh
|
2611008WL013563
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227938
|
|
JASPAL SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/194
(GUMTI KLAN)
|
2611008000NRG24190220240352255
|
19/02/2024
|
LOVEPREET KAUR
|
2611008WL013541
|
LOVEPREET KAUR
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227849
|
|
LOVEPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG24190220240352256
|
19/02/2024
|
raj kaur
|
2611008WL013541
|
raj kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227850
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
98
|
Bhagta Bhaika
|
PB-11-008-006-001/393
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349079
|
19/02/2024
|
NANKI KAUR
|
2611008WL013464
|
NANKI KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227851
|
|
MISS NANKI KAUR DO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349076
|
19/02/2024
|
Parmjit kaur
|
2611008WL013464
|
Parmjit kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227858
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-008-001/244
(DIALPURA MIRZA)
|
2611008000NRG24190220240352608
|
19/02/2024
|
Manjit kaur
|
2611008WL013563
|
Manjit kaur
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227864
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-008-001/281
(DIALPURA MIRZA)
|
2611008000NRG24190220240352611
|
19/02/2024
|
SARABJIT KAUR
|
2611008WL013563
|
SARABJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227862
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-008-001/353
(DIALPURA MIRZA)
|
2611008000NRG24190220240352616
|
19/02/2024
|
MANJIT KAUR
|
2611008WL013563
|
MANJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227865
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-008-001/416
(DIALPURA MIRZA)
|
2611008000NRG24190220240352620
|
19/02/2024
|
BHOLI KAUR
|
2611008WL013563
|
BHOLI KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227859
|
|
Mrs. Bholi
|
INDIAN BANK(607105)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-008-001/524
(DIALPURA MIRZA)
|
2611008000NRG24190220240352629
|
19/02/2024
|
SUKHPREET KAUR
|
2611008WL013563
|
SUKHPREET KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227932
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-008-001/57-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352633
|
19/02/2024
|
GURMEL KAUR
|
2611008WL013563
|
GURMEL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227863
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-008-001/613
(DIALPURA MIRZA)
|
2611008000NRG24190220240352634
|
19/02/2024
|
Rajwinder kaur
|
2611008WL013563
|
Rajwinder kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227860
|
|
RAJWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG24170220240352055
|
19/02/2024
|
Gurdeep Singh
|
2611008WL013531
|
Gurdeep Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227933
|
|
GURDEEP SINGH S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG24190220240352979
|
19/02/2024
|
BEANT KAUR
|
2611008WL013577
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227861
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
109
|
Bhagta Bhaika
|
PB-11-008-006-001/299
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349075
|
19/02/2024
|
Sinder singh
|
2611008WL013464
|
Sinder singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227867
|
|
SINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349077
|
19/02/2024
|
Jarnail Singh
|
2611008WL013464
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227866
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-006-001/399
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349080
|
19/02/2024
|
PARAMJIT KAUR
|
2611008WL013464
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227885
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-025-001/175
(SIRIE WALA)
|
2611008000NRG24160220240351746
|
19/02/2024
|
KAUR SINGH
|
2611008WL013524
|
KAUR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227872
|
|
KAUR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-025-001/201
(SIRIE WALA)
|
2611008000NRG24160220240351747
|
19/02/2024
|
HARBANS SINGH
|
2611008WL013524
|
HARBANS SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227882
|
|
HARBANS SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-025-001/208
(SIRIE WALA)
|
2611008000NRG24190220240352772
|
19/02/2024
|
MALKEET KAUR
|
2611008WL013570
|
MALKEET KAUR
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227931
|
|
MALKIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-025-001/216
(SIRIE WALA)
|
2611008000NRG24160220240351748
|
19/02/2024
|
SARBJIT KAUR
|
2611008WL013524
|
SARBJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227877
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG24160220240351749
|
19/02/2024
|
GURDEV SINGH
|
2611008WL013524
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227884
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG24190220240352773
|
19/02/2024
|
GURDEV SINGH
|
2611008WL013570
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227883
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-025-001/262
(SIRIE WALA)
|
2611008000NRG24160220240351750
|
19/02/2024
|
Pappi Singh
|
2611008WL013524
|
Pappi Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227871
|
|
PAPPI SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-025-001/273
(SIRIE WALA)
|
2611008000NRG24160220240351751
|
19/02/2024
|
JASVIR KAUR
|
2611008WL013524
|
JASVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227873
|
|
JASBIR KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-025-001/29-A
(SIRIE WALA)
|
2611008000NRG24160220240351752
|
19/02/2024
|
PAMJIT KAUR
|
2611008WL013524
|
PAMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227930
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-025-001/292
(SIRIE WALA)
|
2611008000NRG24160220240351753
|
19/02/2024
|
BALJINDER KAUR
|
2611008WL013524
|
BALJINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227874
|
|
BALJINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-025-001/293
(SIRIE WALA)
|
2611008000NRG24160220240351754
|
19/02/2024
|
JASWINDER KAUR
|
2611008WL013524
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227881
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-025-001/316
(SIRIE WALA)
|
2611008000NRG24160220240351755
|
19/02/2024
|
AMARJIT SINGH
|
2611008WL013524
|
AMARJIT SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227929
|
|
AMARJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-025-001/316
(SIRIE WALA)
|
2611008000NRG24190220240352774
|
19/02/2024
|
AMARJIT SINGH
|
2611008WL013570
|
AMARJIT SINGH
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227928
|
|
AMARJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-025-001/44-A
(SIRIE WALA)
|
2611008000NRG24160220240351756
|
19/02/2024
|
JASWINDER KAUR
|
2611008WL013524
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227868
|
|
JASWINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A
(SIRIE WALA)
|
2611008000NRG24160220240351757
|
19/02/2024
|
Parmjit Kaur
|
2611008WL013524
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227878
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A
(SIRIE WALA)
|
2611008000NRG24190220240352775
|
19/02/2024
|
Parmjit Kaur
|
2611008WL013570
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227879
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG24190220240352776
|
19/02/2024
|
Sarbjeet Kaur
|
2611008WL013570
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227870
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-025-001/527
(SIRIE WALA)
|
2611008000NRG24160220240351758
|
19/02/2024
|
Sarbjeet Kaur
|
2611008WL013524
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227869
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-025-001/551
(SIRIE WALA)
|
2611008000NRG24160220240351760
|
19/02/2024
|
Angrej Singh
|
2611008WL013524
|
Angrej Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227876
|
|
ANGREJ SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-025-001/551
(SIRIE WALA)
|
2611008000NRG24160220240351759
|
19/02/2024
|
Angrej Singh
|
2611008WL013524
|
Angrej Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227875
|
|
ANGREJ SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-025-001/604
(SIRIE WALA)
|
2611008000NRG24160220240351761
|
19/02/2024
|
Gurpreet Singh
|
2611008WL013524
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227880
|
|
GURPREET SINGH SO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
133
|
Bhagta Bhaika
|
PB-11-008-006-001/283
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349074
|
19/02/2024
|
Jasveer kaur
|
2611008WL013464
|
Jasveer kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227891
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-006-001/383
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349078
|
19/02/2024
|
SURJIT KAUR
|
2611008WL013464
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227926
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-006-001/64
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349081
|
19/02/2024
|
JASVEER KAUR
|
2611008WL013464
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227852
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349082
|
19/02/2024
|
ARVINDER SINGH
|
2611008WL013464
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227856
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349083
|
19/02/2024
|
CHAMKOUR SINGH
|
2611008WL013464
|
CHAMKOUR SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227855
|
|
MR KAURA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349084
|
19/02/2024
|
manpreet kaur
|
2611008WL013464
|
manpreet kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227927
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-006-001/85
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349085
|
19/02/2024
|
JAGTAR SINGH
|
2611008WL013464
|
JAGTAR SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227898
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-006-001/87
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349086
|
19/02/2024
|
RANI KAUR
|
2611008WL013464
|
RANI KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227853
|
|
RANI KAUR W/O PIRTHI SINGH W.O BTI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-006-001/91
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349087
|
19/02/2024
|
Manna Ram
|
2611008WL013464
|
Manna Ram
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227857
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-006-001/97
(BURJ LADHA SINGH WALA)
|
2611008000NRG24150220240349088
|
19/02/2024
|
NEK SINGH
|
2611008WL013464
|
NEK SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227893
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-008-001/178-A
(DIALPURA MIRZA)
|
2611008000NRG24190220240352602
|
19/02/2024
|
GURVINDER KAUR
|
2611008WL013563
|
GURVINDER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227887
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-008-001/668
(DIALPURA MIRZA)
|
2611008000NRG24190220240352639
|
19/02/2024
|
BALJINDER KAUR
|
2611008WL013563
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227886
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-008-001/68
(DIALPURA MIRZA)
|
2611008000NRG24190220240352642
|
19/02/2024
|
Amandeep Kaur
|
2611008WL013563
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227888
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-020-001/254
(MALUKA KHURAD)
|
2611008000NRG24170220240352053
|
19/02/2024
|
Amandeep Kaur
|
2611008WL013531
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227854
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-022-001/172
(NEOR)
|
2611008000NRG24190220240352969
|
19/02/2024
|
JASVIR KAUR
|
2611008WL013577
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227833
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-022-001/286
(NEOR)
|
2611008000NRG24190220240352988
|
19/02/2024
|
Parveen Kaur
|
2611008WL013577
|
Parveen Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227890
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-022-001/286
(NEOR)
|
2611008000NRG24190220240352987
|
19/02/2024
|
Parveen Kaur
|
2611008WL013577
|
Parveen Kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227889
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-022-001/287
(NEOR)
|
2611008000NRG24190220240352989
|
19/02/2024
|
Amandeep Kaur
|
2611008WL013577
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227943
|
|
MRS AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-022-001/287
(NEOR)
|
2611008000NRG24190220240352990
|
19/02/2024
|
Amandeep Kaur
|
2611008WL013577
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227942
|
|
MRS AMANDEEP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24190220240353004
|
19/02/2024
|
SUKHVIR KAUR
|
2611008WL013577
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227834
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG24190220240353006
|
19/02/2024
|
JASVIR KAUR
|
2611008WL013577
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227832
|
|
MRS JASVIR KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
154
|
Bhagta Bhaika
|
PB-11-008-008-001/457
(DIALPURA MIRZA)
|
2611008000NRG24190220240352624
|
19/02/2024
|
Salamte
|
2611008WL013563
|
Salamte
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227835
|
|
MRS SALAME SALAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-008-001/635
(DIALPURA MIRZA)
|
2611008000NRG24190220240352636
|
19/02/2024
|
Seebo
|
2611008WL013563
|
Seebo
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227955
|
|
MRS SIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-008-001/637
(DIALPURA MIRZA)
|
2611008000NRG24190220240352637
|
19/02/2024
|
VEERPAL KAUR
|
2611008WL013563
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932227894
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-008-001/676
(DIALPURA MIRZA)
|
2611008000NRG24190220240352641
|
19/02/2024
|
Ramandeep kaur
|
2611008WL013563
|
Ramandeep kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932227892
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-020-001/480
(MALUKA KHURAD)
|
2611008000NRG24160220240351740
|
19/02/2024
|
Angrej Singh
|
2611008WL013523
|
Angrej Singh
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227900
|
|
ANGREJ SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-020-001/480
(MALUKA KHURAD)
|
2611008000NRG24160220240351742
|
19/02/2024
|
Angrej Singh
|
2611008WL013523
|
Angrej Singh
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227899
|
|
ANGREJ SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-020-001/480
(MALUKA KHURAD)
|
2611008000NRG24160220240351744
|
19/02/2024
|
Angrej Singh
|
2611008WL013523
|
Angrej Singh
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227901
|
|
ANGREJ SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-020-001/480
(MALUKA KHURAD)
|
2611008000NRG24160220240351743
|
19/02/2024
|
Harmeet Kaur
|
2611008WL013523
|
Harmeet Kaur
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227896
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-020-001/480
(MALUKA KHURAD)
|
2611008000NRG24160220240351745
|
19/02/2024
|
Harmeet Kaur
|
2611008WL013523
|
Harmeet Kaur
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227897
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-020-001/480
(MALUKA KHURAD)
|
2611008000NRG24160220240351741
|
19/02/2024
|
Harmeet Kaur
|
2611008WL013523
|
Harmeet Kaur
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932227895
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
164
|
Bhagta Bhaika
|
PB-11-008-008-001/412
(DIALPURA MIRZA)
|
2611008000NRG24190220240352619
|
19/02/2024
|
Amrjit kaur
|
2611008WL013563
|
Amrjit kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227956
|
|
AMARJIT KAUR W/O BINDER SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG24190220240352999
|
19/02/2024
|
MANDEEP KAUR
|
2611008WL013577
|
MANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227957
|
|
MRS MANDEEP KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259974
|
259974
|
|
|
|
|
|
|
|