|
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-11-008-033-001/209
(SURJIT NAGAR)
|
2611008000NRG24270220240365786
|
27/02/2024
|
Karamjeet Kaur
|
2611008WL013888
|
Karamjeet Kaur
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337881
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/139
(MALUKA KHURAD)
|
2611008000NRG24270220240366546
|
27/02/2024
|
SUKHPREET KAUR
|
2611008WL013907
|
SUKHPREET KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337826
|
|
SUKHPREET KAUR W/O VIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/140
(MALUKA KHURAD)
|
2611008000NRG24270220240366547
|
27/02/2024
|
KULWINDER KAUR
|
2611008WL013907
|
KULWINDER KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337827
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/111
(MALUKA KHURAD)
|
2611008000NRG24270220240366538
|
27/02/2024
|
CHARNJIT KAUR
|
2611008WL013907
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337833
|
|
CHARNJIT KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/113
(MALUKA KHURAD)
|
2611008000NRG24270220240366539
|
27/02/2024
|
SARBHJIT KAUR
|
2611008WL013907
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337846
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/114
(MALUKA KHURAD)
|
2611008000NRG24270220240366540
|
27/02/2024
|
RAMINDER KAUR
|
2611008WL013907
|
RAMINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337841
|
|
RAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/115
(MALUKA KHURAD)
|
2611008000NRG24270220240366541
|
27/02/2024
|
SIMARJIT KAUR
|
2611008WL013907
|
SIMARJIT KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337832
|
|
GURPREET GINGH & SIMARJIT KOUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/118
(MALUKA KHURAD)
|
2611008000NRG24270220240366542
|
27/02/2024
|
BANT KAUR
|
2611008WL013907
|
BANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337842
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/121
(MALUKA KHURAD)
|
2611008000NRG24270220240366543
|
27/02/2024
|
PARMJIT KAUR
|
2611008WL013907
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337843
|
|
PARMJEET KAUR W/O ANGREJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/137
(MALUKA KHURAD)
|
2611008000NRG24270220240366544
|
27/02/2024
|
AMARJIT KAUR
|
2611008WL013907
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337844
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/138
(MALUKA KHURAD)
|
2611008000NRG24270220240366545
|
27/02/2024
|
HARBANS KAUR
|
2611008WL013907
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337838
|
|
HARBANS KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/142
(MALUKA KHURAD)
|
2611008000NRG24270220240366548
|
27/02/2024
|
KULWINDER KAUR
|
2611008WL013907
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337870
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG24270220240366549
|
27/02/2024
|
MANDER SINGH
|
2611008WL013907
|
MANDER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337848
|
|
MANDER SINGH S/O KARNAIL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/146
(MALUKA KHURAD)
|
2611008000NRG24270220240366550
|
27/02/2024
|
BALWANT KAUR
|
2611008WL013907
|
BALWANT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337845
|
|
BALDEV KAUR WO MULKRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24270220240366551
|
27/02/2024
|
MALKIT KAUR
|
2611008WL013907
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337849
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24270220240366553
|
27/02/2024
|
SHINDER KAUR
|
2611008WL013907
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337840
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG24270220240366554
|
27/02/2024
|
CHARNJIT KAUR
|
2611008WL013907
|
CHARNJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337856
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/161
(MALUKA KHURAD)
|
2611008000NRG24270220240366555
|
27/02/2024
|
SARBHJIT KAUR
|
2611008WL013907
|
SARBHJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337829
|
|
SARBJIT KAURW/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/187
(MALUKA KHURAD)
|
2611008000NRG24270220240366556
|
27/02/2024
|
RANJIT KAUR
|
2611008WL013907
|
RANJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337831
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/189
(MALUKA KHURAD)
|
2611008000NRG24270220240366557
|
27/02/2024
|
SOMA KAUR
|
2611008WL013907
|
SOMA KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337830
|
|
SOMA KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/196
(MALUKA KHURAD)
|
2611008000NRG24270220240366559
|
27/02/2024
|
KARMJIT KAUR
|
2611008WL013907
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337855
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/198
(MALUKA KHURAD)
|
2611008000NRG24270220240366560
|
27/02/2024
|
MANJIT KAUR
|
2611008WL013907
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337869
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/199
(MALUKA KHURAD)
|
2611008000NRG24270220240366561
|
27/02/2024
|
BALJIT KAUR
|
2611008WL013907
|
BALJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337858
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/200
(MALUKA KHURAD)
|
2611008000NRG24270220240366562
|
27/02/2024
|
INDERJIT KAUR
|
2611008WL013907
|
INDERJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337857
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/208
(MALUKA KHURAD)
|
2611008000NRG24270220240366563
|
27/02/2024
|
AMRITPAL KAUR
|
2611008WL013907
|
AMRITPAL KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337847
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24270220240366564
|
27/02/2024
|
BITTU SINGH
|
2611008WL013907
|
BITTU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337868
|
|
BITTU SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/209
(MALUKA KHURAD)
|
2611008000NRG24270220240366565
|
27/02/2024
|
MANPREET KAUR
|
2611008WL013907
|
MANPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337866
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24270220240366567
|
27/02/2024
|
PREETO KAUR
|
2611008WL013907
|
PREETO KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337854
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/214
(MALUKA KHURAD)
|
2611008000NRG24270220240366568
|
27/02/2024
|
JANTA SINGH
|
2611008WL013907
|
JANTA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337835
|
|
JANTA SINGH S/O BHIN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/265
(MALUKA KHURAD)
|
2611008000NRG24270220240366570
|
27/02/2024
|
Sukhjit kaur
|
2611008WL013907
|
Sukhjit kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337875
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/268
(MALUKA KHURAD)
|
2611008000NRG24270220240366571
|
27/02/2024
|
Sukhveer Kaur
|
2611008WL013907
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337850
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG24270220240366572
|
27/02/2024
|
Jaswinder Kaur
|
2611008WL013907
|
Jaswinder Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337874
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG24270220240366576
|
27/02/2024
|
HARBANS KAUR
|
2611008WL013907
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337851
|
|
HARBANS KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-020-001/475
(MALUKA KHURAD)
|
2611008000NRG24270220240366578
|
27/02/2024
|
Parwinder Kaur
|
2611008WL013907
|
Parwinder Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337879
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-020-001/478
(MALUKA KHURAD)
|
2611008000NRG24270220240366580
|
27/02/2024
|
Sarabjit Kaur
|
2611008WL013907
|
Sarabjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337880
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/1-A
(NEOR)
|
2611008000NRG24270220240366491
|
27/02/2024
|
Modan Khan
|
2611008WL013906
|
Modan Khan
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337964
|
|
MODAN KHAN
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/111
(NEOR)
|
2611008000NRG24270220240366493
|
27/02/2024
|
PALWINDER KAUR
|
2611008WL013906
|
PALWINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337948
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG24270220240366494
|
27/02/2024
|
NIKKI KAUR
|
2611008WL013906
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337949
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/119
(NEOR)
|
2611008000NRG24270220240366495
|
27/02/2024
|
JASMAIL KAUR
|
2611008WL013906
|
JASMAIL KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337950
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/121
(NEOR)
|
2611008000NRG24270220240366496
|
27/02/2024
|
jagsir singh
|
2611008WL013906
|
jagsir singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337951
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/122
(NEOR)
|
2611008000NRG24270220240366497
|
27/02/2024
|
HAMEER KHAN
|
2611008WL013906
|
HAMEER KHAN
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337837
|
|
HAMIRA KHA
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG24270220240366498
|
27/02/2024
|
manjit kaur
|
2611008WL013906
|
manjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337863
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/128
(NEOR)
|
2611008000NRG24270220240366499
|
27/02/2024
|
KARMJIT KAUR
|
2611008WL013906
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337952
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG24270220240366500
|
27/02/2024
|
Ramandeep Kaur
|
2611008WL013906
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337986
|
|
MRS RAMANDEEP KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG24270220240366501
|
27/02/2024
|
jagrop singh
|
2611008WL013906
|
jagrop singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337998
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24270220240366502
|
27/02/2024
|
jaspalkaur
|
2611008WL013906
|
jaspalkaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040337953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/148
(NEOR)
|
2611008000NRG24270220240366503
|
27/02/2024
|
GURPREET SINGH
|
2611008WL013906
|
GURPREET SINGH
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040337962
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG24270220240366505
|
27/02/2024
|
manpreet kaur
|
2611008WL013906
|
manpreet kaur
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337824
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/156
(NEOR)
|
2611008000NRG24270220240366506
|
27/02/2024
|
GURDARSHAN SINGH
|
2611008WL013906
|
GURDARSHAN SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337963
|
|
GURDARSHAN SINGH SON OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-022-001/156
(NEOR)
|
2611008000NRG24270220240366507
|
27/02/2024
|
JASWINDER KAUR
|
2611008WL013906
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337853
|
|
GURDARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG24270220240366508
|
27/02/2024
|
HARCHARN KAUR
|
2611008WL013906
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337839
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-022-001/162
(NEOR)
|
2611008000NRG24270220240366509
|
27/02/2024
|
JASKARN KAUR
|
2611008WL013906
|
JASKARN KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337859
|
|
JASKARAN KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/174
(NEOR)
|
2611008000NRG24270220240366510
|
27/02/2024
|
GURDAS SINGH
|
2611008WL013906
|
GURDAS SINGH
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040337836
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG24270220240366511
|
27/02/2024
|
MANDEEP KAUR
|
2611008WL013906
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337862
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-022-001/180
(NEOR)
|
2611008000NRG24270220240366512
|
27/02/2024
|
hardeep kaur
|
2611008WL013906
|
hardeep kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040337861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Bhagta Bhaika
|
PB-11-008-022-001/184
(NEOR)
|
2611008000NRG24270220240366513
|
27/02/2024
|
rani kaur
|
2611008WL013906
|
rani kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337860
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-022-001/188
(NEOR)
|
2611008000NRG24270220240366514
|
27/02/2024
|
karmjit kaur
|
2611008WL013906
|
karmjit kaur
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040337867
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-022-001/206
(NEOR)
|
2611008000NRG24270220240366515
|
27/02/2024
|
BALJINDER KAUR
|
2611008WL013906
|
BALJINDER KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337871
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG24270220240366516
|
27/02/2024
|
AMANDEEP KAUR
|
2611008WL013906
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337873
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG24270220240366524
|
27/02/2024
|
JAGDEEP SINGH
|
2611008WL013906
|
JAGDEEP SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337828
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG24270220240366523
|
27/02/2024
|
Sukhwinder Kaur
|
2611008WL013906
|
Sukhwinder Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337954
|
|
MRS SUKHWINDER KAUR WO JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-022-001/35-A
(NEOR)
|
2611008000NRG24270220240366525
|
27/02/2024
|
Kiranjeet Kaur
|
2611008WL013906
|
Kiranjeet Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337955
|
|
KARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-022-001/43-A
(NEOR)
|
2611008000NRG24270220240366526
|
27/02/2024
|
Baljeet Kaur
|
2611008WL013906
|
Baljeet Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337956
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-022-001/56
(NEOR)
|
2611008000NRG24270220240366528
|
27/02/2024
|
Ranjeet kaur
|
2611008WL013906
|
Ranjeet kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337957
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG24270220240366529
|
27/02/2024
|
NASIB KAUR
|
2611008WL013906
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337958
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-022-001/61-A
(NEOR)
|
2611008000NRG24270220240366530
|
27/02/2024
|
bhinder kaur
|
2611008WL013906
|
bhinder kaur
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337959
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-022-001/67-A
(NEOR)
|
2611008000NRG24270220240366532
|
27/02/2024
|
AMARJIT KAUR
|
2611008WL013906
|
AMARJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337834
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-022-001/67-A
(NEOR)
|
2611008000NRG24270220240366531
|
27/02/2024
|
gurtej singh
|
2611008WL013906
|
gurtej singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337960
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-022-001/76-A
(NEOR)
|
2611008000NRG24270220240366533
|
27/02/2024
|
ROOP KAUR
|
2611008WL013906
|
ROOP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337961
|
|
ROOP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG24270220240366535
|
27/02/2024
|
CHARANJIT KAUR
|
2611008WL013906
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337988
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-022-001/97
(NEOR)
|
2611008000NRG24270220240366537
|
27/02/2024
|
KARAMJIT KAUR
|
2611008WL013906
|
KARAMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337825
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103929
|
103929
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-033-001/129
(SURJIT NAGAR)
|
2611008000NRG24270220240365755
|
27/02/2024
|
Manjjit Kaur
|
2611008WL013888
|
Manjjit Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337925
|
|
MANJIT KAUR & DSSO,BTI. PLA.NO.156913.
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-033-001/137
(SURJIT NAGAR)
|
2611008000NRG24270220240365758
|
27/02/2024
|
BIKKAR SINGH
|
2611008WL013888
|
BIKKAR SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337899
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-033-001/146
(SURJIT NAGAR)
|
2611008000NRG24270220240365763
|
27/02/2024
|
BALBIR SINGH
|
2611008WL013888
|
BALBIR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337917
|
|
BALVEER SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-033-001/146
(SURJIT NAGAR)
|
2611008000NRG24270220240365762
|
27/02/2024
|
BALBIR SINGH
|
2611008WL013888
|
BALBIR SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337916
|
|
BALVEER SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-033-001/152
(SURJIT NAGAR)
|
2611008000NRG24270220240365764
|
27/02/2024
|
BALDEV KAUR
|
2611008WL013888
|
BALDEV KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337926
|
|
BALDEV KAUR & DSSO.BTI. PLA.NO.156221.
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG24270220240365765
|
27/02/2024
|
NEK SINGH
|
2611008WL013888
|
NEK SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337923
|
|
NEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-033-001/158
(SURJIT NAGAR)
|
2611008000NRG24270220240365767
|
27/02/2024
|
Sarbjit Kaur
|
2611008WL013888
|
Sarbjit Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337927
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-033-001/161
(SURJIT NAGAR)
|
2611008000NRG24270220240365768
|
27/02/2024
|
Sarabjit Kaur
|
2611008WL013888
|
Sarabjit Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337913
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-033-001/168
(SURJIT NAGAR)
|
2611008000NRG24270220240365773
|
27/02/2024
|
Nihal Singh
|
2611008WL013888
|
Nihal Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337922
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG24270220240365783
|
27/02/2024
|
Harpreet Kaur
|
2611008WL013888
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337910
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG24270220240365784
|
27/02/2024
|
JAGJIT SINGH
|
2611008WL013888
|
JAGJIT SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337928
|
|
JAGJIT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-033-001/87
(SURJIT NAGAR)
|
2611008000NRG24270220240365819
|
27/02/2024
|
Nihal singh
|
2611008WL013888
|
Nihal singh
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337924
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
84
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG24270220240366492
|
27/02/2024
|
Jagtar singh
|
2611008WL013906
|
Jagtar singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337905
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-022-001/307
(NEOR)
|
2611008000NRG24270220240366520
|
27/02/2024
|
JASPREET KAUR
|
2611008WL013906
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337908
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-022-001/307
(NEOR)
|
2611008000NRG24270220240366521
|
27/02/2024
|
SATNAM SINGH
|
2611008WL013906
|
SATNAM SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337909
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-022-001/310
(NEOR)
|
2611008000NRG24270220240366522
|
27/02/2024
|
Kulwant Singh
|
2611008WL013906
|
Kulwant Singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337919
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-022-001/95
(NEOR)
|
2611008000NRG24270220240366536
|
27/02/2024
|
CHHINDER KAUR
|
2611008WL013906
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337886
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-020-001/148
(MALUKA KHURAD)
|
2611008000NRG24270220240366552
|
27/02/2024
|
JASPREET KAUR
|
2611008WL013907
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337906
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG24270220240366574
|
27/02/2024
|
CHARNJIT KAUR
|
2611008WL013907
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337876
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG24270220240366519
|
27/02/2024
|
Charanjit Kaur
|
2611008WL013906
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337872
|
|
CHARANJIT KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
92
|
Bhagta Bhaika
|
PB-11-008-033-001/222
(SURJIT NAGAR)
|
2611008000NRG24270220240365789
|
27/02/2024
|
Kulwant Kaur
|
2611008WL013888
|
Kulwant Kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337929
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
93
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24270220240366566
|
27/02/2024
|
BIRRA SINGH
|
2611008WL013907
|
BIRRA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337892
|
|
BIRA SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG24270220240366569
|
27/02/2024
|
Baljinder Kaur
|
2611008WL013907
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337921
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-020-001/318
(MALUKA KHURAD)
|
2611008000NRG24270220240366573
|
27/02/2024
|
SATNAM SINGH
|
2611008WL013907
|
SATNAM SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337920
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG24270220240366575
|
27/02/2024
|
Davinder Singh
|
2611008WL013907
|
Davinder Singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337934
|
|
DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-020-001/473
(MALUKA KHURAD)
|
2611008000NRG24270220240366577
|
27/02/2024
|
Kewal Singh
|
2611008WL013907
|
Kewal Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337912
|
|
KEWAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-022-001/148
(NEOR)
|
2611008000NRG24270220240366504
|
27/02/2024
|
kuldeep kaur
|
2611008WL013906
|
kuldeep kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337893
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-033-001/121
(SURJIT NAGAR)
|
2611008000NRG24270220240365752
|
27/02/2024
|
JEEVAN KAUR
|
2611008WL013888
|
JEEVAN KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337995
|
|
MRS JIVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
100
|
Bhagta Bhaika
|
PB-11-008-020-001/476
(MALUKA KHURAD)
|
2611008000NRG24270220240366579
|
27/02/2024
|
Gagandeep Kaur
|
2611008WL013907
|
Gagandeep Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337915
|
|
GAGANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-033-001/102
(SURJIT NAGAR)
|
2611008000NRG24270220240365741
|
27/02/2024
|
KAMALJIT KAUR
|
2611008WL013888
|
KAMALJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337981
|
|
KAMALJEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-033-001/103
(SURJIT NAGAR)
|
2611008000NRG24270220240365742
|
27/02/2024
|
SARBHJIT KAUR
|
2611008WL013888
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337946
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-033-001/104
(SURJIT NAGAR)
|
2611008000NRG24270220240365744
|
27/02/2024
|
MANDEEP KAUR
|
2611008WL013888
|
MANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337983
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-033-001/104
(SURJIT NAGAR)
|
2611008000NRG24270220240365743
|
27/02/2024
|
MANDEEP KAUR
|
2611008WL013888
|
MANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337982
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-033-001/109
(SURJIT NAGAR)
|
2611008000NRG24270220240365746
|
27/02/2024
|
AMAN KAUR
|
2611008WL013888
|
AMAN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338006
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-033-001/109
(SURJIT NAGAR)
|
2611008000NRG24270220240365745
|
27/02/2024
|
AMAN KAUR
|
2611008WL013888
|
AMAN KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338005
|
|
AMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-033-001/11
(SURJIT NAGAR)
|
2611008000NRG24270220240365747
|
27/02/2024
|
LAKHVIR KAUR
|
2611008WL013888
|
LAKHVIR KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337888
|
|
LAKHVIR KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-033-001/118
(SURJIT NAGAR)
|
2611008000NRG24270220240365749
|
27/02/2024
|
JAGRAJ SINGH
|
2611008WL013888
|
JAGRAJ SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337940
|
|
MR JAGRAJ SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-033-001/118
(SURJIT NAGAR)
|
2611008000NRG24270220240365748
|
27/02/2024
|
JAGRAJ SINGH
|
2611008WL013888
|
JAGRAJ SINGH
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040337939
|
|
MR JAGRAJ SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-033-001/12
(SURJIT NAGAR)
|
2611008000NRG24270220240365750
|
27/02/2024
|
Charanjeet Singh
|
2611008WL013888
|
Charanjeet Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337944
|
|
CHARANJEET SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-033-001/120
(SURJIT NAGAR)
|
2611008000NRG24270220240365751
|
27/02/2024
|
MANPREET KAUR
|
2611008WL013888
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337996
|
|
MANPREET KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-033-001/122
(SURJIT NAGAR)
|
2611008000NRG24270220240365753
|
27/02/2024
|
SWARN KAUR
|
2611008WL013888
|
SWARN KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338004
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-033-001/127
(SURJIT NAGAR)
|
2611008000NRG24270220240365754
|
27/02/2024
|
MANJIT KAUR
|
2611008WL013888
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337999
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-033-001/133
(SURJIT NAGAR)
|
2611008000NRG24270220240365756
|
27/02/2024
|
BINDER KAUR
|
2611008WL013888
|
BINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337977
|
|
BINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-033-001/134
(SURJIT NAGAR)
|
2611008000NRG24270220240365757
|
27/02/2024
|
RAMANDEEP KAUR
|
2611008WL013888
|
RAMANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337979
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-033-001/14
(SURJIT NAGAR)
|
2611008000NRG24270220240365759
|
27/02/2024
|
GURMET KAUR
|
2611008WL013888
|
GURMET KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337968
|
|
GURMEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-033-001/14
(SURJIT NAGAR)
|
2611008000NRG24270220240365760
|
27/02/2024
|
Satnam Singh
|
2611008WL013888
|
Satnam Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337997
|
|
SATNAM SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-033-001/145
(SURJIT NAGAR)
|
2611008000NRG24270220240365761
|
27/02/2024
|
CHARNJIT KAUR
|
2611008WL013888
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040337900
|
|
CHARANJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-033-001/156
(SURJIT NAGAR)
|
2611008000NRG24270220240365766
|
27/02/2024
|
PARMJIT KAUR
|
2611008WL013888
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337914
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG24270220240365771
|
27/02/2024
|
GURDEEP KAUR
|
2611008WL013888
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337938
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG24270220240365770
|
27/02/2024
|
GURDEEP KAUR
|
2611008WL013888
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337937
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG24270220240365769
|
27/02/2024
|
GURDEEP KAUR
|
2611008WL013888
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337936
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-033-001/168
(SURJIT NAGAR)
|
2611008000NRG24270220240365772
|
27/02/2024
|
MANJIT KAUR
|
2611008WL013888
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338007
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-033-001/17
(SURJIT NAGAR)
|
2611008000NRG24270220240365774
|
27/02/2024
|
SUKHJIT KAUR
|
2611008WL013888
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337970
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG24270220240365776
|
27/02/2024
|
GURMEET KAUR
|
2611008WL013888
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337967
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG24270220240365777
|
27/02/2024
|
Jasbir Kaur
|
2611008WL013888
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337907
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG24270220240365778
|
27/02/2024
|
Manpreet Kaur
|
2611008WL013888
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337993
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-033-001/19
(SURJIT NAGAR)
|
2611008000NRG24270220240365779
|
27/02/2024
|
JASWINDER KAUR
|
2611008WL013888
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337889
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-033-001/199
(SURJIT NAGAR)
|
2611008000NRG24270220240365781
|
27/02/2024
|
Jagjit Singh
|
2611008WL013888
|
Jagjit Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337991
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-033-001/202
(SURJIT NAGAR)
|
2611008000NRG24270220240365782
|
27/02/2024
|
Sarbjit Kaur
|
2611008WL013888
|
Sarbjit Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338003
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-033-001/206
(SURJIT NAGAR)
|
2611008000NRG24270220240365785
|
27/02/2024
|
Sarbjeet Kaur
|
2611008WL013888
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337947
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-033-001/221
(SURJIT NAGAR)
|
2611008000NRG24270220240365788
|
27/02/2024
|
Jasmel Kaur
|
2611008WL013888
|
Jasmel Kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337945
|
|
JASMEL KAUR W/O JASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-033-001/28
(SURJIT NAGAR)
|
2611008000NRG24270220240365790
|
27/02/2024
|
angrej KAUR
|
2611008WL013888
|
angrej KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337887
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG24270220240365791
|
27/02/2024
|
NIRMAL SINGH
|
2611008WL013888
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337943
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG24270220240365792
|
27/02/2024
|
SUMANPREET
|
2611008WL013888
|
SUMANPREET
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040337969
|
|
SUMANPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-033-001/30
(SURJIT NAGAR)
|
2611008000NRG24270220240365793
|
27/02/2024
|
PARMJIT KAUR
|
2611008WL013888
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337891
|
|
PARAMJEET KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG24270220240365794
|
27/02/2024
|
CHARNO DEVI
|
2611008WL013888
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337890
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-033-001/33
(SURJIT NAGAR)
|
2611008000NRG24270220240365795
|
27/02/2024
|
SHARN KAUR
|
2611008WL013888
|
SHARN KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337990
|
|
SHARN KAUR
|
INDUSIND BANK(607189)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-033-001/34
(SURJIT NAGAR)
|
2611008000NRG24270220240365796
|
27/02/2024
|
Amarjit kaur
|
2611008WL013888
|
Amarjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337966
|
|
AMARJIT KAUR W/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-033-001/37
(SURJIT NAGAR)
|
2611008000NRG24270220240365799
|
27/02/2024
|
SEWAK SINGH
|
2611008WL013888
|
SEWAK SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337935
|
|
SEWAK SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-033-001/42
(SURJIT NAGAR)
|
2611008000NRG24270220240365800
|
27/02/2024
|
KATTAR SINGH
|
2611008WL013888
|
KATTAR SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337942
|
|
IKATTER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-033-001/47
(SURJIT NAGAR)
|
2611008000NRG24270220240365801
|
27/02/2024
|
PARMJIT KAUR
|
2611008WL013888
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337985
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-033-001/49
(SURJIT NAGAR)
|
2611008000NRG24270220240365802
|
27/02/2024
|
NASIB KAUR
|
2611008WL013888
|
NASIB KAUR
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040337974
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-033-001/50
(SURJIT NAGAR)
|
2611008000NRG24270220240365803
|
27/02/2024
|
JASPAL KAUR
|
2611008WL013888
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337897
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-033-001/53
(SURJIT NAGAR)
|
2611008000NRG24270220240365804
|
27/02/2024
|
JASWINDER KAUR
|
2611008WL013888
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337976
|
|
JASWINDER KAUR W/O KAKKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-033-001/54
(SURJIT NAGAR)
|
2611008000NRG24270220240365806
|
27/02/2024
|
NASIB KAUR
|
2611008WL013888
|
NASIB KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337972
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-033-001/55
(SURJIT NAGAR)
|
2611008000NRG24270220240365807
|
27/02/2024
|
SANTOSH RANI
|
2611008WL013888
|
SANTOSH RANI
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337971
|
|
SANTOSH RANI W/O IKKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-033-001/60
(SURJIT NAGAR)
|
2611008000NRG24270220240365808
|
27/02/2024
|
PARMJIT KAUR
|
2611008WL013888
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337973
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-033-001/63
(SURJIT NAGAR)
|
2611008000NRG24270220240365810
|
27/02/2024
|
Jasmel Singh
|
2611008WL013888
|
Jasmel Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338002
|
|
JASMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-033-001/63
(SURJIT NAGAR)
|
2611008000NRG24270220240365809
|
27/02/2024
|
Jasmel Singh
|
2611008WL013888
|
Jasmel Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040338001
|
|
JASMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-033-001/66
(SURJIT NAGAR)
|
2611008000NRG24270220240365811
|
27/02/2024
|
ANGREJ KAUR
|
2611008WL013888
|
ANGREJ KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337894
|
|
ANGREJ KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-033-001/68
(SURJIT NAGAR)
|
2611008000NRG24270220240365812
|
27/02/2024
|
MANJIT KAUR
|
2611008WL013888
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337898
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-033-001/70
(SURJIT NAGAR)
|
2611008000NRG24270220240365813
|
27/02/2024
|
JASWINDER KAUR
|
2611008WL013888
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337896
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-033-001/75
(SURJIT NAGAR)
|
2611008000NRG24270220240365814
|
27/02/2024
|
SANDEEP KAUR
|
2611008WL013888
|
SANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337911
|
|
SANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG24270220240365815
|
27/02/2024
|
SOHAN SINGH
|
2611008WL013888
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337895
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG24270220240365816
|
27/02/2024
|
KARMJIT KAUR
|
2611008WL013888
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338000
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-033-001/85
(SURJIT NAGAR)
|
2611008000NRG24270220240365817
|
27/02/2024
|
Naib Singh
|
2611008WL013888
|
Naib Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337918
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-033-001/86
(SURJIT NAGAR)
|
2611008000NRG24270220240365818
|
27/02/2024
|
Kuldeep kaur
|
2611008WL013888
|
Kuldeep kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337980
|
|
KULDEEP KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-033-001/90
(SURJIT NAGAR)
|
2611008000NRG24270220240365820
|
27/02/2024
|
KIRANDEEP KAUR
|
2611008WL013888
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337975
|
|
KIRANDEEP KAUR 9855344521
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG24270220240365822
|
27/02/2024
|
CHOTI KAUR
|
2611008WL013888
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337902
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG24270220240365821
|
27/02/2024
|
CHOTI KAUR
|
2611008WL013888
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337901
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-033-001/93
(SURJIT NAGAR)
|
2611008000NRG24270220240365824
|
27/02/2024
|
HARPAL KAUR
|
2611008WL013888
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040337984
|
|
HARPAL KAUR W/O JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-033-001/95
(SURJIT NAGAR)
|
2611008000NRG24270220240365825
|
27/02/2024
|
RAJWANT KAUR
|
2611008WL013888
|
RAJWANT KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040337994
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-033-001/96
(SURJIT NAGAR)
|
2611008000NRG24270220240365826
|
27/02/2024
|
KULDEEP KAUR
|
2611008WL013888
|
KULDEEP KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337903
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-033-001/97
(SURJIT NAGAR)
|
2611008000NRG24270220240365827
|
27/02/2024
|
SARBHJIT KAUR
|
2611008WL013888
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337989
|
|
SARABJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-033-001/98
(SURJIT NAGAR)
|
2611008000NRG24270220240365828
|
27/02/2024
|
KUKA SINGH
|
2611008WL013888
|
KUKA SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337941
|
|
KUKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-033-001/99
(SURJIT NAGAR)
|
2611008000NRG24270220240365829
|
27/02/2024
|
SWARNJIT KAUR
|
2611008WL013888
|
SWARNJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337978
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
|
168
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24270220240365840
|
27/02/2024
|
KALA SINGH
|
2611008WL013890
|
KALA SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337965
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG24270220240365844
|
27/02/2024
|
JOGINDER SINGH
|
2611008WL013890
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040338009
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG24270220240365843
|
27/02/2024
|
JOGINDER SINGH
|
2611008WL013890
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338008
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24270220240365846
|
27/02/2024
|
Sukhdev Singh
|
2611008WL013890
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337885
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24270220240365845
|
27/02/2024
|
Sukhdev Singh
|
2611008WL013890
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337884
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24270220240365848
|
27/02/2024
|
Satinam Singh
|
2611008WL013890
|
Satinam Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337878
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24270220240365847
|
27/02/2024
|
Satinam Singh
|
2611008WL013890
|
Satinam Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040337877
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG24270220240366558
|
27/02/2024
|
VEERPAL KAUR
|
2611008WL013907
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337904
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-022-001/229
(NEOR)
|
2611008000NRG24270220240366517
|
27/02/2024
|
MALKIT SINGH
|
2611008WL013906
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337987
|
|
MALKIT SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-022-001/230
(NEOR)
|
2611008000NRG24270220240366518
|
27/02/2024
|
INDERJIT KAUR
|
2611008WL013906
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337992
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-033-001/177
(SURJIT NAGAR)
|
2611008000NRG24270220240365775
|
27/02/2024
|
Gurmeet Kaur
|
2611008WL013888
|
Gurmeet Kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040338010
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-033-001/194
(SURJIT NAGAR)
|
2611008000NRG24270220240365780
|
27/02/2024
|
Manjit Kaur
|
2611008WL013888
|
Manjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040338011
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-033-001/220
(SURJIT NAGAR)
|
2611008000NRG24270220240365787
|
27/02/2024
|
Rajvir Singh
|
2611008WL013888
|
Rajvir Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337882
|
|
RAJVIR SINGH MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG24270220240365798
|
27/02/2024
|
Mejor Singh
|
2611008WL013888
|
Mejor Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337931
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-033-001/35
(SURJIT NAGAR)
|
2611008000NRG24270220240365797
|
27/02/2024
|
Mejor Singh
|
2611008WL013888
|
Mejor Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337930
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-033-001/53
(SURJIT NAGAR)
|
2611008000NRG24270220240365805
|
27/02/2024
|
Kaki Singh
|
2611008WL013888
|
Kaki Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337932
|
|
MR KAKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG24270220240365823
|
27/02/2024
|
JASPAL SINGH
|
2611008WL013888
|
JASPAL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337933
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
185
|
Bhagta Bhaika
|
PB-11-008-004-001/98-A
(BHODIPURA)
|
2611008000NRG24270220240365842
|
27/02/2024
|
BHOLA SINGH
|
2611008WL013890
|
BHOLA SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337865
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-004-001/98-A
(BHODIPURA)
|
2611008000NRG24270220240365841
|
27/02/2024
|
BHOLA SINGH
|
2611008WL013890
|
BHOLA SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040337864
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
187
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG24270220240366527
|
27/02/2024
|
Lovepreet Kaur
|
2611008WL013906
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040337883
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-022-001/8-A
(NEOR)
|
2611008000NRG24270220240366534
|
27/02/2024
|
MANDEEP KAUR
|
2611008WL013906
|
MANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040337852
|
|
MRS MANDEEP KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277851
|
277851
|
|
|
|
|
|
|
|