|
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-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405481
|
31/03/2024
|
SURJIT SINGH
|
2611008WL015424
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972588
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405486
|
31/03/2024
|
Balwant kaur
|
2611008WL015424
|
Balwant kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972587
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-012-001/225
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405490
|
31/03/2024
|
HARDEEP KAUR
|
2611008WL015424
|
HARDEEP KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972701
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-012-001/259
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405492
|
31/03/2024
|
RAJPAL KAUR
|
2611008WL015424
|
RAJPAL KAUR
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972698
|
|
RAJPAL KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405495
|
31/03/2024
|
ROOP SINGH
|
2611008WL015424
|
ROOP SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972596
|
|
ROOP SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405501
|
31/03/2024
|
Sandeep kaur
|
2611008WL015424
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972595
|
|
MANDEEP KAURAGA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405502
|
31/03/2024
|
Dalbar singh
|
2611008WL015424
|
Dalbar singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972699
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405503
|
31/03/2024
|
Surjit kaur
|
2611008WL015424
|
Surjit kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972713
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-012-001/66
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405505
|
31/03/2024
|
GURPREET KAUR
|
2611008WL015424
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972700
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG24310320240405539
|
31/03/2024
|
GORA SINGH
|
2611008WL015426
|
GORA SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972597
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24310320240405540
|
31/03/2024
|
CHomkaur singh
|
2611008WL015426
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972705
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24310320240405541
|
31/03/2024
|
Saval ram
|
2611008WL015426
|
Saval ram
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972702
|
|
SEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG24310320240405542
|
31/03/2024
|
Sukhpal kaur
|
2611008WL015426
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972708
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A
(RAMU WALA)
|
2611008000NRG24310320240405545
|
31/03/2024
|
CHARANJIT KAUR
|
2611008WL015426
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972590
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24310320240405547
|
31/03/2024
|
Duger singh
|
2611008WL015426
|
Duger singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972707
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/149
(RAMU WALA)
|
2611008000NRG24310320240405548
|
31/03/2024
|
Jasbeer Singh
|
2611008WL015426
|
Jasbeer Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972591
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG24310320240405551
|
31/03/2024
|
paramjit kaur
|
2611008WL015426
|
paramjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972710
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG24310320240405552
|
31/03/2024
|
Baljit kaur
|
2611008WL015426
|
Baljit kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972593
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG24310320240405553
|
31/03/2024
|
Manjit kaur
|
2611008WL015426
|
Manjit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972594
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/40-A
(RAMU WALA)
|
2611008000NRG24310320240405554
|
31/03/2024
|
Harbans kaur
|
2611008WL015426
|
Harbans kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972709
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG24310320240405555
|
31/03/2024
|
Gurdeep kaur
|
2611008WL015426
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972706
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/43-A
(RAMU WALA)
|
2611008000NRG24310320240405556
|
31/03/2024
|
kulwinder kaur
|
2611008WL015426
|
kulwinder kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972712
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/50-A
(RAMU WALA)
|
2611008000NRG24310320240405557
|
31/03/2024
|
karamjit kaur
|
2611008WL015426
|
karamjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972711
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG24310320240405559
|
31/03/2024
|
Manpreet kaur
|
2611008WL015426
|
Manpreet kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972704
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24310320240405560
|
31/03/2024
|
SURJIT KAUR
|
2611008WL015426
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972589
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG24310320240405561
|
31/03/2024
|
Binder Kaur
|
2611008WL015426
|
Binder Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972703
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-001-001/192
(ADAM PURA)
|
2611008000NRG24310320240405412
|
31/03/2024
|
Amarjit Kaur
|
2611008WL015421
|
Amarjit Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972695
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-001-001/210
(ADAM PURA)
|
2611008000NRG24310320240405418
|
31/03/2024
|
KULWANT KAUR
|
2611008WL015421
|
KULWANT KAUR
|
00349
|
PSIB0000143
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155972697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bhagta Bhaika
|
PB-11-008-001-001/29-A
(ADAM PURA)
|
2611008000NRG24310320240405425
|
31/03/2024
|
Gurjit Kaur
|
2611008WL015421
|
Gurjit Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972599
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-001-001/50-A
(ADAM PURA)
|
2611008000NRG24310320240405431
|
31/03/2024
|
PARAMJEET KAUR
|
2611008WL015421
|
PARAMJEET KAUR
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972696
|
|
PARAMJEET KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-001-001/83
(ADAM PURA)
|
2611008000NRG24310320240405442
|
31/03/2024
|
manjit kaur
|
2611008WL015421
|
manjit kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972598
|
|
MR MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/157
(GUMTI KLAN)
|
2611008000NRG24310320240405453
|
31/03/2024
|
NIAB SINGH
|
2611008WL015423
|
NIAB SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972691
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/159
(GUMTI KLAN)
|
2611008000NRG24310320240405454
|
31/03/2024
|
JARNAIL KAUR
|
2611008WL015423
|
JARNAIL KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972690
|
|
JARNAIL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/168
(GUMTI KLAN)
|
2611008000NRG24310320240405455
|
31/03/2024
|
mithu kaur
|
2611008WL015423
|
mithu kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972694
|
|
MITHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/169
(GUMTI KLAN)
|
2611008000NRG24310320240405456
|
31/03/2024
|
MANJIT KAUR
|
2611008WL015423
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972605
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/175
(GUMTI KLAN)
|
2611008000NRG24310320240405457
|
31/03/2024
|
Surjit Kaur
|
2611008WL015423
|
Surjit Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972693
|
|
SURJEET KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/176
(GUMTI KLAN)
|
2611008000NRG24310320240405458
|
31/03/2024
|
Malkeet kaur
|
2611008WL015423
|
Malkeet kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972602
|
|
MALKIT KAUR PLA 51910 WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/259
(GUMTI KLAN)
|
2611008000NRG24310320240405461
|
31/03/2024
|
KAMALJIT KAUR
|
2611008WL015423
|
KAMALJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972611
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/26-A
(GUMTI KLAN)
|
2611008000NRG24310320240405462
|
31/03/2024
|
Inderjeet kaur
|
2611008WL015423
|
Inderjeet kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972613
|
|
Inderjeet kaur
|
INDUSIND BANK(607189)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/282
(GUMTI KLAN)
|
2611008000NRG24310320240405464
|
31/03/2024
|
Balveer kaur
|
2611008WL015423
|
Balveer kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972604
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/285
(GUMTI KLAN)
|
2611008000NRG24310320240405465
|
31/03/2024
|
SUKHWINDER KAUR
|
2611008WL015423
|
SUKHWINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972612
|
|
SUKHWINDER KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/296
(GUMTI KLAN)
|
2611008000NRG24310320240405466
|
31/03/2024
|
SOHAN SINGH
|
2611008WL015423
|
SOHAN SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972601
|
|
SOHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/303
(GUMTI KLAN)
|
2611008000NRG24310320240405467
|
31/03/2024
|
KULWINDER KAUR
|
2611008WL015423
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972609
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/312
(GUMTI KLAN)
|
2611008000NRG24310320240405468
|
31/03/2024
|
Bupinder kaur
|
2611008WL015423
|
Bupinder kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972606
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/39-A
(GUMTI KLAN)
|
2611008000NRG24310320240405469
|
31/03/2024
|
Nasib kaur
|
2611008WL015423
|
Nasib kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972607
|
|
NASIB KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/395
(GUMTI KLAN)
|
2611008000NRG24310320240405470
|
31/03/2024
|
Rani kaur
|
2611008WL015423
|
Rani kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972610
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/399
(GUMTI KLAN)
|
2611008000NRG24310320240405471
|
31/03/2024
|
MANJEET KAUR
|
2611008WL015423
|
MANJEET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972608
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/4-A
(GUMTI KLAN)
|
2611008000NRG24310320240405472
|
31/03/2024
|
MANTU SINGH
|
2611008WL015423
|
MANTU SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972689
|
|
MANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/457
(GUMTI KLAN)
|
2611008000NRG24310320240405473
|
31/03/2024
|
GURPREET SINGH
|
2611008WL015423
|
GURPREET SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972614
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/464
(GUMTI KLAN)
|
2611008000NRG24310320240405476
|
31/03/2024
|
CHARANJIT KAUR
|
2611008WL015423
|
CHARANJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972603
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/60-A
(GUMTI KLAN)
|
2611008000NRG24310320240405477
|
31/03/2024
|
Jasvr Khan
|
2611008WL015423
|
Jasvr Khan
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972692
|
|
JASVEER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-001-001/161
(ADAM PURA)
|
2611008000NRG24310320240405406
|
31/03/2024
|
Manpreet kaur
|
2611008WL015421
|
Manpreet kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972640
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-001-001/168
(ADAM PURA)
|
2611008000NRG24310320240405407
|
31/03/2024
|
Simarjit Kaur
|
2611008WL015421
|
Simarjit Kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972625
|
|
SIMARJEET KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-001-001/174
(ADAM PURA)
|
2611008000NRG24310320240405408
|
31/03/2024
|
GURDEV SINGH
|
2611008WL015421
|
GURDEV SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972616
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-001-001/181
(ADAM PURA)
|
2611008000NRG24310320240405410
|
31/03/2024
|
Harjeet Singh
|
2611008WL015421
|
Harjeet Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972642
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-001-001/198
(ADAM PURA)
|
2611008000NRG24310320240405413
|
31/03/2024
|
GURMEET KAUR
|
2611008WL015421
|
GURMEET KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972687
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-001-001/204
(ADAM PURA)
|
2611008000NRG24310320240405414
|
31/03/2024
|
SUKHPREET KAUR
|
2611008WL015421
|
SUKHPREET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972684
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-001-001/205
(ADAM PURA)
|
2611008000NRG24310320240405415
|
31/03/2024
|
Mohinder Singh
|
2611008WL015421
|
Mohinder Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972600
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-001-001/21-A
(ADAM PURA)
|
2611008000NRG24310320240405450
|
31/03/2024
|
Basant Singh
|
2611008WL015422
|
Basant Singh
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972624
|
|
Mr. BASANT . SINGH
|
INDIAN BANK(607105)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-001-001/21-A
(ADAM PURA)
|
2611008000NRG24310320240405417
|
31/03/2024
|
CHARANJIT KAUR
|
2611008WL015421
|
CHARANJIT KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972632
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-001-001/214
(ADAM PURA)
|
2611008000NRG24310320240405419
|
31/03/2024
|
JASWINDER KAUR
|
2611008WL015421
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972683
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-001-001/221
(ADAM PURA)
|
2611008000NRG24310320240405420
|
31/03/2024
|
AMANDEEP KAUR
|
2611008WL015421
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972626
|
|
AMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-001-001/222
(ADAM PURA)
|
2611008000NRG24310320240405421
|
31/03/2024
|
SUKHPAL KAUR
|
2611008WL015421
|
SUKHPAL KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972628
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-001-001/235
(ADAM PURA)
|
2611008000NRG24310320240405451
|
31/03/2024
|
RANJIT KAUR
|
2611008WL015422
|
RANJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972641
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-001-001/245
(ADAM PURA)
|
2611008000NRG24310320240405422
|
31/03/2024
|
JARNAIL SINGH
|
2611008WL015421
|
JARNAIL SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972639
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-001-001/245
(ADAM PURA)
|
2611008000NRG24310320240405423
|
31/03/2024
|
JASVIR KAUR
|
2611008WL015421
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972629
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-001-001/48-B
(ADAM PURA)
|
2611008000NRG24310320240405429
|
31/03/2024
|
AVTAR SINGH
|
2611008WL015421
|
AVTAR SINGH
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972617
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-015-001/36
(KANGARH)
|
2611008000NRG24310320240405595
|
31/03/2024
|
karnail Singh
|
2611008WL015428
|
karnail Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972622
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-023-001/16-A
(RAJGARH BURJ)
|
2611008000NRG24310320240405507
|
31/03/2024
|
Malkeet Kaur
|
2611008WL015425
|
Malkeet Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972615
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-023-001/39-A
(RAJGARH BURJ)
|
2611008000NRG24310320240405510
|
31/03/2024
|
AMARJEET KAUR
|
2611008WL015425
|
AMARJEET KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972637
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG24310320240405598
|
31/03/2024
|
gurdeep singh
|
2611008WL015428
|
gurdeep singh
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972688
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG24310320240405599
|
31/03/2024
|
BALWINDER SINGH
|
2611008WL015428
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972685
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG24310320240405601
|
31/03/2024
|
SIKANDER SINGH
|
2611008WL015428
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972621
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-030-001/101
(RAJGARH KHURD)
|
2611008000NRG24310320240405512
|
31/03/2024
|
Shinder kaur
|
2611008WL015425
|
Shinder kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972633
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-030-001/104
(RAJGARH KHURD)
|
2611008000NRG24310320240405513
|
31/03/2024
|
PARMJEET KAUR
|
2611008WL015425
|
PARMJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972623
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-030-001/114
(RAJGARH KHURD)
|
2611008000NRG24310320240405514
|
31/03/2024
|
SUKHJEET KAUR
|
2611008WL015425
|
SUKHJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972634
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-030-001/39
(RAJGARH KHURD)
|
2611008000NRG24310320240405522
|
31/03/2024
|
RANI KAUR
|
2611008WL015425
|
RANI KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972627
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-030-001/64
(RAJGARH KHURD)
|
2611008000NRG24310320240405525
|
31/03/2024
|
RAJPAL KAUR
|
2611008WL015425
|
RAJPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972636
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-030-001/70
(RAJGARH KHURD)
|
2611008000NRG24310320240405526
|
31/03/2024
|
VEERPAL KAUR
|
2611008WL015425
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972638
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-030-001/75
(RAJGARH KHURD)
|
2611008000NRG24310320240405529
|
31/03/2024
|
KULWANT KAUR
|
2611008WL015425
|
KULWANT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972635
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-030-001/79
(RAJGARH KHURD)
|
2611008000NRG24310320240405531
|
31/03/2024
|
Paramjeet kaur
|
2611008WL015425
|
Paramjeet kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972630
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-030-001/80
(RAJGARH KHURD)
|
2611008000NRG24310320240405532
|
31/03/2024
|
amandeep kaur
|
2611008WL015425
|
amandeep kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972619
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-030-001/85
(RAJGARH KHURD)
|
2611008000NRG24310320240405533
|
31/03/2024
|
Rani kaur
|
2611008WL015425
|
Rani kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972620
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-030-001/9
(RAJGARH KHURD)
|
2611008000NRG24310320240405534
|
31/03/2024
|
ANGRAJ KAUR
|
2611008WL015425
|
ANGRAJ KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972682
|
|
MR SATPAL SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-030-001/92
(RAJGARH KHURD)
|
2611008000NRG24310320240405536
|
31/03/2024
|
Harjit kaur
|
2611008WL015425
|
Harjit kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972686
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-030-001/93
(RAJGARH KHURD)
|
2611008000NRG24310320240405537
|
31/03/2024
|
Sita kaur
|
2611008WL015425
|
Sita kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972631
|
|
SITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-030-001/94
(RAJGARH KHURD)
|
2611008000NRG24310320240405538
|
31/03/2024
|
Sarnjit kaur
|
2611008WL015425
|
Sarnjit kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972618
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG24310320240405543
|
31/03/2024
|
PARMJEET KAUR
|
2611008WL015426
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972679
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG24310320240405544
|
31/03/2024
|
SANDEEP KAUR
|
2611008WL015426
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972680
|
|
SANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-024-001/139
(RAMU WALA)
|
2611008000NRG24310320240405546
|
31/03/2024
|
Amarjit kaur
|
2611008WL015426
|
Amarjit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972651
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG24310320240405549
|
31/03/2024
|
angrez singh
|
2611008WL015426
|
angrez singh
|
00349
|
PSIB0021440
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3155972649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Bhagta Bhaika
|
PB-11-008-024-001/159
(RAMU WALA)
|
2611008000NRG24310320240405550
|
31/03/2024
|
SANDEEP KAUR
|
2611008WL015426
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972650
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-024-001/73
(RAMU WALA)
|
2611008000NRG24310320240405558
|
31/03/2024
|
MUKHTIAR KAUR
|
2611008WL015426
|
MUKHTIAR KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972714
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG24310320240405562
|
31/03/2024
|
Jaswinder Kaur
|
2611008WL015426
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972592
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/118-A
(GUMTI KLAN)
|
2611008000NRG24310320240405452
|
31/03/2024
|
JASVIR KAUR
|
2611008WL015423
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972644
|
|
JASVEER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/204
(GUMTI KLAN)
|
2611008000NRG24310320240405459
|
31/03/2024
|
KARMJIT KAUR
|
2611008WL015423
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972646
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/247
(GUMTI KLAN)
|
2611008000NRG24310320240405460
|
31/03/2024
|
raj kaur
|
2611008WL015423
|
raj kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972648
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/461
(GUMTI KLAN)
|
2611008000NRG24310320240405474
|
31/03/2024
|
Jagsir singh
|
2611008WL015423
|
Jagsir singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972643
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/463
(GUMTI KLAN)
|
2611008000NRG24310320240405475
|
31/03/2024
|
SUMANDEEP KAUR
|
2611008WL015423
|
SUMANDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972647
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/68-A
(GUMTI KLAN)
|
2611008000NRG24310320240405478
|
31/03/2024
|
Sandeep Kaur
|
2611008WL015423
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972645
|
|
SANDEEP KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/8
(GUMTI KLAN)
|
2611008000NRG24310320240405479
|
31/03/2024
|
Paramjeet Kaur
|
2611008WL015423
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972681
|
|
PARAMJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
102
|
Bhagta Bhaika
|
PB-11-008-001-001/186
(ADAM PURA)
|
2611008000NRG24310320240405449
|
31/03/2024
|
karmjit kaur
|
2611008WL015422
|
karmjit kaur
|
00354
|
PUNB0344800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972652
|
|
KARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
103
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405592
|
31/03/2024
|
Rimpi kaur
|
2611008WL015427
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972586
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405506
|
31/03/2024
|
SARBJEET KAUR
|
2611008WL015424
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972653
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-001-001/104
(ADAM PURA)
|
2611008000NRG24310320240405387
|
31/03/2024
|
MANJINDER KAUR
|
2611008WL015421
|
MANJINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972671
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-001-001/109
(ADAM PURA)
|
2611008000NRG24310320240405390
|
31/03/2024
|
kuldeep KAUR
|
2611008WL015421
|
kuldeep KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972751
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-001-001/110
(ADAM PURA)
|
2611008000NRG24310320240405391
|
31/03/2024
|
CHARANJIT KAUR
|
2611008WL015421
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972753
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-001-001/114
(ADAM PURA)
|
2611008000NRG24310320240405392
|
31/03/2024
|
SUKHDEEP KAUR
|
2611008WL015421
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972734
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-001-001/118
(ADAM PURA)
|
2611008000NRG24310320240405393
|
31/03/2024
|
MOHINDER KAUR
|
2611008WL015421
|
MOHINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972749
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-001-001/46-A
(ADAM PURA)
|
2611008000NRG24310320240405428
|
31/03/2024
|
inderjeet kaur
|
2611008WL015421
|
inderjeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972676
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-001-001/46-A
(ADAM PURA)
|
2611008000NRG24310320240405427
|
31/03/2024
|
malkeet singh
|
2611008WL015421
|
malkeet singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972677
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-001-001/49-A
(ADAM PURA)
|
2611008000NRG24310320240405430
|
31/03/2024
|
kuldeep kaur
|
2611008WL015421
|
kuldeep kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972667
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-001-001/52-A
(ADAM PURA)
|
2611008000NRG24310320240405432
|
31/03/2024
|
jagroop singh
|
2611008WL015421
|
jagroop singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972562
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-001-001/60-A
(ADAM PURA)
|
2611008000NRG24310320240405435
|
31/03/2024
|
sukhdev singh
|
2611008WL015421
|
sukhdev singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972668
|
|
MR SUKHDEV SINGH SO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-001-001/61-A
(ADAM PURA)
|
2611008000NRG24310320240405437
|
31/03/2024
|
tej kaur
|
2611008WL015421
|
tej kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972754
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-001-001/8-A
(ADAM PURA)
|
2611008000NRG24310320240405440
|
31/03/2024
|
JASWINDER KAUR
|
2611008WL015421
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972675
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-001-001/81
(ADAM PURA)
|
2611008000NRG24310320240405441
|
31/03/2024
|
KULDEEP KAUR
|
2611008WL015421
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972672
|
|
MRS KULDEEP KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-001-001/87
(ADAM PURA)
|
2611008000NRG24310320240405444
|
31/03/2024
|
SARABJIT KAUR
|
2611008WL015421
|
SARABJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972674
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-001-001/93
(ADAM PURA)
|
2611008000NRG24310320240405445
|
31/03/2024
|
RANI KAUR
|
2611008WL015421
|
RANI KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972752
|
|
MRS RANI KAUR WO VIDHATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-001-001/95
(ADAM PURA)
|
2611008000NRG24310320240405446
|
31/03/2024
|
RAM SINGH
|
2611008WL015421
|
RAM SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972673
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-001-001/95
(ADAM PURA)
|
2611008000NRG24310320240405447
|
31/03/2024
|
SUKHDEV KAUR
|
2611008WL015421
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972750
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-001-001/98
(ADAM PURA)
|
2611008000NRG24310320240405448
|
31/03/2024
|
NEK SINGH
|
2611008WL015421
|
NEK SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972542
|
|
Mr. Harnek Singh
|
INDIAN BANK(607105)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405573
|
31/03/2024
|
ROOP SINGH
|
2611008WL015427
|
ROOP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972658
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-010-001/270
(GUMTI KLAN)
|
2611008000NRG24310320240405463
|
31/03/2024
|
KALA SINGH
|
2611008WL015423
|
KALA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972730
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405480
|
31/03/2024
|
BASANT SINGH
|
2611008WL015424
|
BASANT SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155972744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405485
|
31/03/2024
|
SURJIT KAUR
|
2611008WL015424
|
SURJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972545
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405488
|
31/03/2024
|
Mukhtair Kaur
|
2611008WL015424
|
Mukhtair Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972742
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-012-001/4-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405493
|
31/03/2024
|
GURMEET KAUR
|
2611008WL015424
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972733
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405498
|
31/03/2024
|
amandeep kaur
|
2611008WL015424
|
amandeep kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972745
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405499
|
31/03/2024
|
PARAMJIT KAUR
|
2611008WL015424
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972738
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG24310320240405596
|
31/03/2024
|
Jugraj singh
|
2611008WL015428
|
Jugraj singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972716
|
|
RAJ SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-023-001/17-A
(RAJGARH BURJ)
|
2611008000NRG24310320240405508
|
31/03/2024
|
jaswinder kaur
|
2611008WL015425
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972567
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-023-001/39-A
(RAJGARH BURJ)
|
2611008000NRG24310320240405509
|
31/03/2024
|
Harbans Singh
|
2611008WL015425
|
Harbans Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972727
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-026-001/42
(SLAWATPURA)
|
2611008000NRG24310320240405600
|
31/03/2024
|
Lovepreet Singh
|
2611008WL015428
|
Lovepreet Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972546
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-030-001/25
(RAJGARH KHURD)
|
2611008000NRG24310320240405517
|
31/03/2024
|
RAJ RANI
|
2611008WL015425
|
RAJ RANI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972670
|
|
MR JIWAN SINGH SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-030-001/26
(RAJGARH KHURD)
|
2611008000NRG24310320240405518
|
31/03/2024
|
Janki devi
|
2611008WL015425
|
Janki devi
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972669
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-030-001/46
(RAJGARH KHURD)
|
2611008000NRG24310320240405523
|
31/03/2024
|
RANI KAUR
|
2611008WL015425
|
RANI KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972570
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-030-001/51
(RAJGARH KHURD)
|
2611008000NRG24310320240405524
|
31/03/2024
|
Bachan kaur
|
2611008WL015425
|
Bachan kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972568
|
|
BACHAN KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-030-001/76
(RAJGARH KHURD)
|
2611008000NRG24310320240405530
|
31/03/2024
|
SUKHPREET KAUR
|
2611008WL015425
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972721
|
|
MRS SUKHPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-030-001/91
(RAJGARH KHURD)
|
2611008000NRG24310320240405535
|
31/03/2024
|
GURDEV SINGH
|
2611008WL015425
|
GURDEV SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972569
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
141
|
Bhagta Bhaika
|
PB-11-008-001-001/129
(ADAM PURA)
|
2611008000NRG24310320240405398
|
31/03/2024
|
JASWINDER KAUR
|
2611008WL015421
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972549
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405569
|
31/03/2024
|
JOGINDER KAUR
|
2611008WL015427
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972731
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
143
|
Bhagta Bhaika
|
PB-11-008-001-001/105
(ADAM PURA)
|
2611008000NRG24310320240405388
|
31/03/2024
|
Rajvir Kaur
|
2611008WL015421
|
Rajvir Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972656
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-001-001/107
(ADAM PURA)
|
2611008000NRG24310320240405389
|
31/03/2024
|
ROSHAN SINGH
|
2611008WL015421
|
ROSHAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972555
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-001-001/119
(ADAM PURA)
|
2611008000NRG24310320240405394
|
31/03/2024
|
SHINDER KAUR
|
2611008WL015421
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972560
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-001-001/120
(ADAM PURA)
|
2611008000NRG24310320240405395
|
31/03/2024
|
KUNDAN SINGH
|
2611008WL015421
|
KUNDAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972556
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-001-001/121
(ADAM PURA)
|
2611008000NRG24310320240405396
|
31/03/2024
|
surjit kaur
|
2611008WL015421
|
surjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972561
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-001-001/123
(ADAM PURA)
|
2611008000NRG24310320240405397
|
31/03/2024
|
RAJ SINGH
|
2611008WL015421
|
RAJ SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972559
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-001-001/131
(ADAM PURA)
|
2611008000NRG24310320240405399
|
31/03/2024
|
RAJ KAUR
|
2611008WL015421
|
RAJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972571
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-001-001/133
(ADAM PURA)
|
2611008000NRG24310320240405400
|
31/03/2024
|
ANGREJ KAUR
|
2611008WL015421
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972551
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-001-001/14
(ADAM PURA)
|
2611008000NRG24310320240405401
|
31/03/2024
|
KAUR SINGH
|
2611008WL015421
|
KAUR SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155972550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Bhagta Bhaika
|
PB-11-008-001-001/145
(ADAM PURA)
|
2611008000NRG24310320240405402
|
31/03/2024
|
HARBANS KAUR
|
2611008WL015421
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972564
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-001-001/147
(ADAM PURA)
|
2611008000NRG24310320240405403
|
31/03/2024
|
JASVEER KAUR
|
2611008WL015421
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972553
|
|
MRS JASVEER KAUR WO BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-001-001/149
(ADAM PURA)
|
2611008000NRG24310320240405404
|
31/03/2024
|
JAGTAR SINGH
|
2611008WL015421
|
JAGTAR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972565
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-001-001/154
(ADAM PURA)
|
2611008000NRG24310320240405405
|
31/03/2024
|
CHARANJIT SINGH
|
2611008WL015421
|
CHARANJIT SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972558
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-001-001/181
(ADAM PURA)
|
2611008000NRG24310320240405409
|
31/03/2024
|
KARMJIT KAUR
|
2611008WL015421
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972717
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-001-001/188
(ADAM PURA)
|
2611008000NRG24310320240405411
|
31/03/2024
|
Kulwant kaur
|
2611008WL015421
|
Kulwant kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972574
|
|
MRS KULWANT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-001-001/207
(ADAM PURA)
|
2611008000NRG24310320240405416
|
31/03/2024
|
ANGREJ KAUR
|
2611008WL015421
|
ANGREJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972583
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-001-001/25
(ADAM PURA)
|
2611008000NRG24310320240405424
|
31/03/2024
|
SHINDER SINGH
|
2611008WL015421
|
SHINDER SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972666
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-001-001/35-A
(ADAM PURA)
|
2611008000NRG24310320240405426
|
31/03/2024
|
NIRMAL SINGH
|
2611008WL015421
|
NIRMAL SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972548
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-001-001/53-A
(ADAM PURA)
|
2611008000NRG24310320240405433
|
31/03/2024
|
gurmail kaur
|
2611008WL015421
|
gurmail kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972552
|
|
MELLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-001-001/57-A
(ADAM PURA)
|
2611008000NRG24310320240405434
|
31/03/2024
|
Sukhdeep Kaur
|
2611008WL015421
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972563
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-001-001/60-A
(ADAM PURA)
|
2611008000NRG24310320240405436
|
31/03/2024
|
SUKHDEV SINGH
|
2611008WL015421
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972566
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-001-001/64-A
(ADAM PURA)
|
2611008000NRG24310320240405438
|
31/03/2024
|
manjit kaur
|
2611008WL015421
|
manjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972554
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-001-001/79
(ADAM PURA)
|
2611008000NRG24310320240405439
|
31/03/2024
|
Amandeep Kaur
|
2611008WL015421
|
Amandeep Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972657
|
|
AMANDEEP KAUR DO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-001-001/86
(ADAM PURA)
|
2611008000NRG24310320240405443
|
31/03/2024
|
BINDER SINGH
|
2611008WL015421
|
BINDER SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972557
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-007-001/1-A
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405563
|
31/03/2024
|
SHINDERPAL KAUR
|
2611008WL015427
|
SHINDERPAL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972664
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-007-001/10-A
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405564
|
31/03/2024
|
Rangeet Singh
|
2611008WL015427
|
Rangeet Singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972732
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-007-001/103
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405565
|
31/03/2024
|
SUKHDEV SINGH
|
2611008WL015427
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972662
|
|
MR SUKHDEV SINGH SO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-007-001/125
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405566
|
31/03/2024
|
AMARJIT KAUR
|
2611008WL015427
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972577
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-007-001/14
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405567
|
31/03/2024
|
veerpal kaur
|
2611008WL015427
|
veerpal kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972575
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405568
|
31/03/2024
|
Jaswinder kaur
|
2611008WL015427
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972715
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-007-001/156
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405570
|
31/03/2024
|
MANJEET KAUR
|
2611008WL015427
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972579
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-007-001/160
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405571
|
31/03/2024
|
JASVIR KAUR
|
2611008WL015427
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972580
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-007-001/161
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405572
|
31/03/2024
|
KULWINDER KAUR
|
2611008WL015427
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972581
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405574
|
31/03/2024
|
JASWINDER KAUR
|
2611008WL015427
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972659
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-007-001/208
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405575
|
31/03/2024
|
DARSHAN SINGH
|
2611008WL015427
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972726
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-007-001/215
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405576
|
31/03/2024
|
RANI KAUR
|
2611008WL015427
|
RANI KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972723
|
|
MRS RANI KAU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-007-001/225
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405577
|
31/03/2024
|
JASWINDER KAUR
|
2611008WL015427
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972678
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-007-001/232
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405578
|
31/03/2024
|
JASVEER KAUR
|
2611008WL015427
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972722
|
|
MRS JASBIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-007-001/277
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405579
|
31/03/2024
|
KHUSHWINDER KAUR
|
2611008WL015427
|
KHUSHWINDER KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972573
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405580
|
31/03/2024
|
SUKHMANDER SINGH
|
2611008WL015427
|
SUKHMANDER SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972663
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-007-001/306
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405581
|
31/03/2024
|
Darshan singh
|
2611008WL015427
|
Darshan singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972543
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-007-001/332
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405582
|
31/03/2024
|
Sukhwinder Kaur
|
2611008WL015427
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972720
|
|
MRS SUKHWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-007-001/336
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405583
|
31/03/2024
|
MANJEET KAUR
|
2611008WL015427
|
MANJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972756
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-007-001/337
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405584
|
31/03/2024
|
GURMAIL KAUR
|
2611008WL015427
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972728
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-007-001/354
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405585
|
31/03/2024
|
Baljit Kaur
|
2611008WL015427
|
Baljit Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972755
|
|
MRS BALJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405586
|
31/03/2024
|
PARMJIT KAUR
|
2611008WL015427
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972665
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405587
|
31/03/2024
|
BALKAR SINGH
|
2611008WL015427
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972729
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-007-001/418
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405588
|
31/03/2024
|
RAKHI KAUR
|
2611008WL015427
|
RAKHI KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972582
|
|
MR RAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-007-001/437
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405589
|
31/03/2024
|
Hardeep kaur
|
2611008WL015427
|
Hardeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972654
|
|
MRS HARDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-007-001/451
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405590
|
31/03/2024
|
RAJPAL KAUR
|
2611008WL015427
|
RAJPAL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972578
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405591
|
31/03/2024
|
SARBJIT KAUR
|
2611008WL015427
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972660
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405594
|
31/03/2024
|
SARBJIT KAUR
|
2611008WL015428
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972661
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-007-001/468
(DIALPURA BHAIKA)
|
2611008000NRG24310320240405593
|
31/03/2024
|
Jaspreet Kaur
|
2611008WL015427
|
Jaspreet Kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155972655
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-012-001/116
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405482
|
31/03/2024
|
SRAVAN SINGH
|
2611008WL015424
|
SRAVAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972576
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405483
|
31/03/2024
|
JIT SINGH
|
2611008WL015424
|
JIT SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155972737
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405484
|
31/03/2024
|
Atma Singh
|
2611008WL015424
|
Atma Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972544
|
|
ATMA SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-012-001/19-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405487
|
31/03/2024
|
Jaswinder Kaur
|
2611008WL015424
|
Jaswinder Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972740
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405489
|
31/03/2024
|
VISAKHA SINGH
|
2611008WL015424
|
VISAKHA SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972741
|
|
VISAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-012-001/25-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405491
|
31/03/2024
|
Makahan Singh
|
2611008WL015424
|
Makahan Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155972743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Bhagta Bhaika
|
PB-11-008-012-001/42-A
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405494
|
31/03/2024
|
Rani Kaur
|
2611008WL015424
|
Rani Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972735
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405496
|
31/03/2024
|
GURMAIL KAUR
|
2611008WL015424
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972746
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405497
|
31/03/2024
|
BALDEV SINGH
|
2611008WL015424
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972747
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405500
|
31/03/2024
|
Surjeet kaur
|
2611008WL015424
|
Surjeet kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972736
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24310320240405504
|
31/03/2024
|
HARBANS KAUR
|
2611008WL015424
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972748
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG24310320240405597
|
31/03/2024
|
Harbajan singh
|
2611008WL015428
|
Harbajan singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972718
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-023-001/46-A
(RAJGARH BURJ)
|
2611008000NRG24310320240405511
|
31/03/2024
|
Amarjeet Kaur
|
2611008WL015425
|
Amarjeet Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972719
|
|
MRS PARAMJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-030-001/12
(RAJGARH KHURD)
|
2611008000NRG24310320240405515
|
31/03/2024
|
PRITAM SINGH
|
2611008WL015425
|
PRITAM SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972739
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-030-001/21
(RAJGARH KHURD)
|
2611008000NRG24310320240405516
|
31/03/2024
|
JYOTI KAUR
|
2611008WL015425
|
JYOTI KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972572
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-030-001/33
(RAJGARH KHURD)
|
2611008000NRG24310320240405519
|
31/03/2024
|
SARABJIT KAUR
|
2611008WL015425
|
SARABJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972725
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-030-001/35
(RAJGARH KHURD)
|
2611008000NRG24310320240405520
|
31/03/2024
|
MUKHTYAR SINGH
|
2611008WL015425
|
MUKHTYAR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155972724
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-030-001/38
(RAJGARH KHURD)
|
2611008000NRG24310320240405521
|
31/03/2024
|
Budh singh
|
2611008WL015425
|
Budh singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155972547
|
|
Mr. BUDH SINGH
|
INDIAN BANK(607105)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-030-001/71
(RAJGARH KHURD)
|
2611008000NRG24310320240405527
|
31/03/2024
|
SURJEET KAUR
|
2611008WL015425
|
SURJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155972585
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-030-001/75
(RAJGARH KHURD)
|
2611008000NRG24310320240405528
|
31/03/2024
|
SHINDER SINGH
|
2611008WL015425
|
SHINDER SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155972584
|
|
SHINDER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89385
|
89385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281184
|
281184
|
|
|
|
|
|
|
|