|
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-11-008-004-001/361
(BHODIPURA)
|
2611008000NRG24290220240370915
|
29/02/2024
|
Gurdev singh
|
2611008WL013988
|
Gurdev singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504849
|
|
GURDEV SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-014-001/2-A
(JALAL)
|
2611008000NRG24290220240370983
|
29/02/2024
|
Veerpal kaur
|
2611008WL013990
|
Veerpal kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504379
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-017-001/163
(KOIR SINGH WALA)
|
2611008000NRG24290220240370021
|
29/02/2024
|
LUKMAN ALI
|
2611008WL013971
|
LUKMAN ALI
|
00152
|
HDFC0001483
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504483
|
|
LUKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24290220240370832
|
29/02/2024
|
BALWINDER SINGH
|
2611008WL013988
|
BALWINDER SINGH
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504481
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24290220240370833
|
29/02/2024
|
BALWINDER SINGH
|
2611008WL013988
|
BALWINDER SINGH
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504482
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-004-001/221-A
(BHODIPURA)
|
2611008000NRG24290220240370878
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013988
|
SUKHDEV SINGH
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504511
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-004-001/287
(BHODIPURA)
|
2611008000NRG24290220240370899
|
29/02/2024
|
CHARN SINGH
|
2611008WL013988
|
CHARN SINGH
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504494
|
|
CHARAN SINGH S/OKARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-004-001/6
(BHODIPURA)
|
2611008000NRG24290220240370950
|
29/02/2024
|
Harbans Kaur
|
2611008WL013988
|
Harbans Kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504493
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-004-001/6
(BHODIPURA)
|
2611008000NRG24290220240370951
|
29/02/2024
|
Harbans Kaur
|
2611008WL013988
|
Harbans Kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504492
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24290220240370958
|
29/02/2024
|
AMERJEET KAUR
|
2611008WL013988
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504681
|
|
MRS AMARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG24290220240370019
|
29/02/2024
|
kulwinder kaur
|
2611008WL013971
|
kulwinder kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504508
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-017-001/6-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370034
|
29/02/2024
|
gurmeet kaur
|
2611008WL013971
|
gurmeet kaur
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504451
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-012-001/104
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370232
|
29/02/2024
|
REVVENA
|
2611008WL013973
|
REVVENA
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504862
|
|
RUBEENA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370238
|
29/02/2024
|
SURJIT SINGH
|
2611008WL013973
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504913
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370237
|
29/02/2024
|
SURJIT SINGH
|
2611008WL013973
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504912
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-012-001/137
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370249
|
29/02/2024
|
MUKHTIAR SINGH
|
2611008WL013973
|
MUKHTIAR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504288
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-012-001/137
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370248
|
29/02/2024
|
MUKHTIAR SINGH
|
2611008WL013973
|
MUKHTIAR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504287
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-012-001/255
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370261
|
29/02/2024
|
Kirandeep kaur
|
2611008WL013973
|
Kirandeep kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504378
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-012-001/259
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370262
|
29/02/2024
|
RAJPAL KAUR
|
2611008WL013973
|
RAJPAL KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504375
|
|
RAJPAL KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370275
|
29/02/2024
|
ROOP SINGH
|
2611008WL013973
|
ROOP SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504341
|
|
ROOP SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-012-001/45-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370274
|
29/02/2024
|
ROOP SINGH
|
2611008WL013973
|
ROOP SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504340
|
|
ROOP SINGH S/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370278
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013973
|
KULDEEP KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504859
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370277
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013973
|
KULDEEP KAUR
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504860
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-012-001/54
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370287
|
29/02/2024
|
Gurmeet kaur
|
2611008WL013973
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504851
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370289
|
29/02/2024
|
Sandeep kaur
|
2611008WL013973
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504857
|
|
MANDEEP KAURAGA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-012-001/57
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370288
|
29/02/2024
|
Sandeep kaur
|
2611008WL013973
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504858
|
|
MANDEEP KAURAGA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370291
|
29/02/2024
|
Dalbar singh
|
2611008WL013973
|
Dalbar singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504856
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-012-001/59
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370292
|
29/02/2024
|
Surjit kaur
|
2611008WL013973
|
Surjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504879
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370297
|
29/02/2024
|
KATTAR SINGH
|
2611008WL013973
|
KATTAR SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504861
|
|
KATER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-012-001/66
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370302
|
29/02/2024
|
GURPREET KAUR
|
2611008WL013973
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504343
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-012-001/66
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370301
|
29/02/2024
|
GURPREET KAUR
|
2611008WL013973
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504342
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-012-001/69
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370305
|
29/02/2024
|
BALJEET KAUR
|
2611008WL013973
|
BALJEET KAUR
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504863
|
|
BALJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-012-001/70
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370306
|
29/02/2024
|
AMERJEET KAUR
|
2611008WL013973
|
AMERJEET KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504374
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-012-001/88
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370322
|
29/02/2024
|
SHER SINGH
|
2611008WL013973
|
SHER SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504850
|
|
SHER SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-012-001/91
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370324
|
29/02/2024
|
SANDEEP KAUR
|
2611008WL013973
|
SANDEEP KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504344
|
|
SANDEEP KAUR W/O SUKHMANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24290220240370390
|
29/02/2024
|
Baljit kaur
|
2611008WL013977
|
Baljit kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504785
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24290220240370386
|
29/02/2024
|
Baljit kaur
|
2611008WL013977
|
Baljit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504786
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24290220240370385
|
29/02/2024
|
Gurmail singh
|
2611008WL013977
|
Gurmail singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504326
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24290220240370389
|
29/02/2024
|
Gurmail singh
|
2611008WL013977
|
Gurmail singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504325
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24290220240370387
|
29/02/2024
|
Gurmail singh
|
2611008WL013977
|
Gurmail singh
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504327
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-024-001/1-A
(RAMU WALA)
|
2611008000NRG24290220240370388
|
29/02/2024
|
Roop singh
|
2611008WL013977
|
Roop singh
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504270
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG24290220240370392
|
29/02/2024
|
GORA SINGH
|
2611008WL013977
|
GORA SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504377
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG24290220240370391
|
29/02/2024
|
GORA SINGH
|
2611008WL013977
|
GORA SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504376
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24290220240370394
|
29/02/2024
|
CHomkaur singh
|
2611008WL013977
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504332
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24290220240370393
|
29/02/2024
|
CHomkaur singh
|
2611008WL013977
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504331
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-024-001/104
(RAMU WALA)
|
2611008000NRG24290220240370395
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013977
|
Kuldeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG24290220240370396
|
29/02/2024
|
Sukhpal kaur
|
2611008WL013977
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504869
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG24290220240370400
|
29/02/2024
|
GURNAIB SINGH
|
2611008WL013977
|
GURNAIB SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504855
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24290220240370401
|
29/02/2024
|
Sakar Singh
|
2611008WL013977
|
Sakar Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504951
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-024-001/111
(RAMU WALA)
|
2611008000NRG24290220240370403
|
29/02/2024
|
DARSHAN SINGH
|
2611008WL013977
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504269
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-024-001/111
(RAMU WALA)
|
2611008000NRG24290220240370402
|
29/02/2024
|
DARSHAN SINGH
|
2611008WL013977
|
DARSHAN SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504966
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24290220240370407
|
29/02/2024
|
RASHAM SINGH
|
2611008WL013977
|
RASHAM SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504960
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24290220240370409
|
29/02/2024
|
RASHAM SINGH
|
2611008WL013977
|
RASHAM SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504961
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A
(RAMU WALA)
|
2611008000NRG24290220240370411
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013977
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504273
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A
(RAMU WALA)
|
2611008000NRG24290220240370412
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013977
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504274
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/13-A
(RAMU WALA)
|
2611008000NRG24290220240370413
|
29/02/2024
|
Gabar Singh
|
2611008WL013977
|
Gabar Singh
|
00349
|
PSIB0000061
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122504944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24290220240370420
|
29/02/2024
|
Pyara Singh
|
2611008WL013977
|
Pyara Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504873
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24290220240370421
|
29/02/2024
|
Pyara Singh
|
2611008WL013977
|
Pyara Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504872
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24290220240370424
|
29/02/2024
|
Duger singh
|
2611008WL013977
|
Duger singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504271
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24290220240370425
|
29/02/2024
|
Duger singh
|
2611008WL013977
|
Duger singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504272
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-024-001/149
(RAMU WALA)
|
2611008000NRG24290220240370426
|
29/02/2024
|
Jasbeer Singh
|
2611008WL013977
|
Jasbeer Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504868
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24290220240370433
|
29/02/2024
|
binder singh
|
2611008WL013977
|
binder singh
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504336
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG24290220240370434
|
29/02/2024
|
Gurmeet kaur
|
2611008WL013977
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504278
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-024-001/22-A
(RAMU WALA)
|
2611008000NRG24290220240370435
|
29/02/2024
|
darshan singh
|
2611008WL013977
|
darshan singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504616
|
|
DARSHAN SINGH S/O KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24290220240370436
|
29/02/2024
|
GURPREET KAUR
|
2611008WL013977
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504345
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-024-001/24-A
(RAMU WALA)
|
2611008000NRG24290220240370438
|
29/02/2024
|
hardeep kaur
|
2611008WL013977
|
hardeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504963
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-024-001/24-A
(RAMU WALA)
|
2611008000NRG24290220240370439
|
29/02/2024
|
hardeep kaur
|
2611008WL013977
|
hardeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504964
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-024-001/24-A
(RAMU WALA)
|
2611008000NRG24290220240370437
|
29/02/2024
|
jasbir singh
|
2611008WL013977
|
jasbir singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504943
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG24290220240370440
|
29/02/2024
|
paramjit kaur
|
2611008WL013977
|
paramjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504956
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG24290220240370441
|
29/02/2024
|
paramjit kaur
|
2611008WL013977
|
paramjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504957
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG24290220240370442
|
29/02/2024
|
Baljit kaur
|
2611008WL013977
|
Baljit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504867
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG24290220240370443
|
29/02/2024
|
Baljit kaur
|
2611008WL013977
|
Baljit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504866
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-024-001/33-A
(RAMU WALA)
|
2611008000NRG24290220240370444
|
29/02/2024
|
manjit kaur
|
2611008WL013977
|
manjit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504949
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-024-001/33-A
(RAMU WALA)
|
2611008000NRG24290220240370445
|
29/02/2024
|
manjit kaur
|
2611008WL013977
|
manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504950
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-024-001/36
(RAMU WALA)
|
2611008000NRG24290220240370448
|
29/02/2024
|
SWEAK SINGH
|
2611008WL013977
|
SWEAK SINGH
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504953
|
|
SEWAK SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-024-001/36
(RAMU WALA)
|
2611008000NRG24290220240370449
|
29/02/2024
|
SWEAK SINGH
|
2611008WL013977
|
SWEAK SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504954
|
|
SEWAK SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24290220240370451
|
29/02/2024
|
jasmail Kaur
|
2611008WL013977
|
jasmail Kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122504289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24290220240370452
|
29/02/2024
|
jasmail Kaur
|
2611008WL013977
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24290220240370454
|
29/02/2024
|
Gurdev kaur
|
2611008WL013977
|
Gurdev kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504875
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24290220240370455
|
29/02/2024
|
Gurdev kaur
|
2611008WL013977
|
Gurdev kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504874
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG24290220240370456
|
29/02/2024
|
Manjit kaur
|
2611008WL013977
|
Manjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504338
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG24290220240370457
|
29/02/2024
|
Manjit kaur
|
2611008WL013977
|
Manjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504339
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-024-001/40-A
(RAMU WALA)
|
2611008000NRG24290220240370458
|
29/02/2024
|
Harbans kaur
|
2611008WL013977
|
Harbans kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504958
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-024-001/40-A
(RAMU WALA)
|
2611008000NRG24290220240370459
|
29/02/2024
|
Harbans kaur
|
2611008WL013977
|
Harbans kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504959
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG24290220240370460
|
29/02/2024
|
Gurdeep kaur
|
2611008WL013977
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504279
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG24290220240370461
|
29/02/2024
|
Gurdeep kaur
|
2611008WL013977
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504280
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG24290220240370462
|
29/02/2024
|
swaranjit kaur
|
2611008WL013977
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504291
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG24290220240370463
|
29/02/2024
|
swaranjit kaur
|
2611008WL013977
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504292
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-024-001/43-A
(RAMU WALA)
|
2611008000NRG24290220240370464
|
29/02/2024
|
kulwinder kaur
|
2611008WL013977
|
kulwinder kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504942
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-024-001/48-A
(RAMU WALA)
|
2611008000NRG24290220240370466
|
29/02/2024
|
jaswinder kaur
|
2611008WL013977
|
jaswinder kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504955
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-024-001/50-A
(RAMU WALA)
|
2611008000NRG24290220240370467
|
29/02/2024
|
karamjit kaur
|
2611008WL013977
|
karamjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504945
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-024-001/50-A
(RAMU WALA)
|
2611008000NRG24290220240370468
|
29/02/2024
|
karamjit kaur
|
2611008WL013977
|
karamjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504946
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24290220240370469
|
29/02/2024
|
BINDER KAUR
|
2611008WL013977
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504876
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24290220240370475
|
29/02/2024
|
gurdev kaur
|
2611008WL013977
|
gurdev kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Bhagta Bhaika
|
PB-11-008-024-001/60-A
(RAMU WALA)
|
2611008000NRG24290220240370476
|
29/02/2024
|
gurdev kaur
|
2611008WL013977
|
gurdev kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122504877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG24290220240370477
|
29/02/2024
|
JAGROOP SINGH
|
2611008WL013977
|
JAGROOP SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504948
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG24290220240370481
|
29/02/2024
|
SARABJEET KAUR
|
2611008WL013977
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504871
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG24290220240370482
|
29/02/2024
|
SARABJEET KAUR
|
2611008WL013977
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504870
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG24290220240370489
|
29/02/2024
|
Manpreet kaur
|
2611008WL013977
|
Manpreet kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504333
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG24290220240370490
|
29/02/2024
|
Manpreet kaur
|
2611008WL013977
|
Manpreet kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504334
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24290220240370491
|
29/02/2024
|
Manjit kaur
|
2611008WL013977
|
Manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504293
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24290220240370492
|
29/02/2024
|
Manjit kaur
|
2611008WL013977
|
Manjit kaur
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504294
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24290220240370493
|
29/02/2024
|
Manjit kaur
|
2611008WL013977
|
Manjit kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504321
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24290220240370497
|
29/02/2024
|
mohinder singh
|
2611008WL013977
|
mohinder singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504962
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24290220240370502
|
29/02/2024
|
SARDARA KHAN
|
2611008WL013977
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504373
|
|
SARDARA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24290220240370503
|
29/02/2024
|
SURJIT KAUR
|
2611008WL013977
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504914
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24290220240370504
|
29/02/2024
|
SURJIT KAUR
|
2611008WL013977
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504941
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG24290220240370505
|
29/02/2024
|
Binder Kaur
|
2611008WL013977
|
Binder Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504337
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-024-001/96
(RAMU WALA)
|
2611008000NRG24290220240370508
|
29/02/2024
|
NACHATTER SINGH
|
2611008WL013977
|
NACHATTER SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504865
|
|
Mr. NACHHATAR . SINGH
|
INDIAN BANK(607105)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-024-001/96
(RAMU WALA)
|
2611008000NRG24290220240370509
|
29/02/2024
|
NACHATTER SINGH
|
2611008WL013977
|
NACHATTER SINGH
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504864
|
|
Mr. NACHHATAR . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135441
|
135441
|
|
|
|
|
|
|
|
|
111
|
Bhagta Bhaika
|
PB-11-008-017-001/12-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370020
|
29/02/2024
|
Navjot Kaur
|
2611008WL013971
|
Navjot Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504380
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370026
|
29/02/2024
|
GURWINDER SINGH
|
2611008WL013971
|
GURWINDER SINGH
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504381
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG24290220240370937
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013988
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504663
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG24290220240370938
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013988
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504726
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-004-001/433
(BHODIPURA)
|
2611008000NRG24290220240370939
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013988
|
CHARANJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504727
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
116
|
Bhagta Bhaika
|
PB-11-008-007-001/308
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371041
|
29/02/2024
|
Jagjeet kaur
|
2611008WL013991
|
Jagjeet kaur
|
00349
|
PSIB0021189
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504530
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24290220240370498
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013977
|
GURMAIL KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504965
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
Bhagta Bhaika
|
PB-11-008-004-001/12-A
(BHODIPURA)
|
2611008000NRG24290220240370817
|
29/02/2024
|
Rani kaur
|
2611008WL013988
|
Rani kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504490
|
|
MR NIKHDI SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-004-001/12-A
(BHODIPURA)
|
2611008000NRG24290220240370818
|
29/02/2024
|
Rani kaur
|
2611008WL013988
|
Rani kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504489
|
|
MR NIKHDI SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-004-001/291
(BHODIPURA)
|
2611008000NRG24290220240370902
|
29/02/2024
|
BUPINDER KAUR
|
2611008WL013988
|
BUPINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504517
|
|
MR BHUPIMDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-004-001/291
(BHODIPURA)
|
2611008000NRG24290220240370903
|
29/02/2024
|
BUPINDER KAUR
|
2611008WL013988
|
BUPINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504518
|
|
MR BHUPIMDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-004-001/291
(BHODIPURA)
|
2611008000NRG24290220240370904
|
29/02/2024
|
BUPINDER KAUR
|
2611008WL013988
|
BUPINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504519
|
|
MR BHUPIMDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-004-001/312
(BHODIPURA)
|
2611008000NRG24290220240370906
|
29/02/2024
|
Kulwinder kaur
|
2611008WL013988
|
Kulwinder kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504828
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG24290220240370909
|
29/02/2024
|
Tota Khan
|
2611008WL013988
|
Tota Khan
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504620
|
|
TOTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG24290220240370916
|
29/02/2024
|
Jagdev singh
|
2611008WL013988
|
Jagdev singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504619
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG24290220240370917
|
29/02/2024
|
Parmjit kaur
|
2611008WL013988
|
Parmjit kaur
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504728
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-004-001/393
(BHODIPURA)
|
2611008000NRG24290220240370924
|
29/02/2024
|
Baljit kaur
|
2611008WL013988
|
Baljit kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504734
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-004-001/393
(BHODIPURA)
|
2611008000NRG24290220240370925
|
29/02/2024
|
Baljit kaur
|
2611008WL013988
|
Baljit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504735
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-004-001/393
(BHODIPURA)
|
2611008000NRG24290220240370926
|
29/02/2024
|
Baljit kaur
|
2611008WL013988
|
Baljit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504736
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-004-001/426
(BHODIPURA)
|
2611008000NRG24290220240370932
|
29/02/2024
|
PARMJEET KAUR
|
2611008WL013988
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504526
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-004-001/426
(BHODIPURA)
|
2611008000NRG24290220240370933
|
29/02/2024
|
PARMJEET KAUR
|
2611008WL013988
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504527
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-004-001/431
(BHODIPURA)
|
2611008000NRG24290220240370936
|
29/02/2024
|
SARABJIT KAUR
|
2611008WL013988
|
SARABJIT KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504617
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-004-001/439
(BHODIPURA)
|
2611008000NRG24290220240370940
|
29/02/2024
|
Virpal Kaur
|
2611008WL013988
|
Virpal Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504770
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-004-001/439
(BHODIPURA)
|
2611008000NRG24290220240370941
|
29/02/2024
|
Virpal Kaur
|
2611008WL013988
|
Virpal Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504771
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-004-001/84-A
(BHODIPURA)
|
2611008000NRG24290220240370954
|
29/02/2024
|
Amandeep kaur
|
2611008WL013988
|
Amandeep kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504729
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-004-001/84-A
(BHODIPURA)
|
2611008000NRG24290220240370955
|
29/02/2024
|
Amandeep kaur
|
2611008WL013988
|
Amandeep kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504730
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-004-001/84-A
(BHODIPURA)
|
2611008000NRG24290220240370956
|
29/02/2024
|
Amandeep kaur
|
2611008WL013988
|
Amandeep kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504731
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-012-001/102
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370229
|
29/02/2024
|
Resham Singh
|
2611008WL013973
|
Resham Singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504830
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-012-001/83
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370318
|
29/02/2024
|
Swarnjit kaur
|
2611008WL013973
|
Swarnjit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504669
|
|
SAVRNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370321
|
29/02/2024
|
KIRNJEET KAUR
|
2611008WL013973
|
KIRNJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504516
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370320
|
29/02/2024
|
KIRNJEET KAUR
|
2611008WL013973
|
KIRNJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504515
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-012-001/94
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370329
|
29/02/2024
|
GURDAS SINGH
|
2611008WL013973
|
GURDAS SINGH
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504510
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG24290220240370398
|
29/02/2024
|
PAL SINGH
|
2611008WL013977
|
PAL SINGH
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504827
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG24290220240370397
|
29/02/2024
|
PARMJEET KAUR
|
2611008WL013977
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504684
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG24290220240370399
|
29/02/2024
|
PARMJEET KAUR
|
2611008WL013977
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504685
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG24290220240370404
|
29/02/2024
|
RAJDEEP SINGH
|
2611008WL013977
|
RAJDEEP SINGH
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504346
|
|
Mr. RAJDEEP . SINGH
|
INDIAN BANK(607105)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG24290220240370405
|
29/02/2024
|
SANDEEP KAUR
|
2611008WL013977
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504504
|
|
SANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24290220240370406
|
29/02/2024
|
SARBJEET KAUR
|
2611008WL013977
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504507
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24290220240370410
|
29/02/2024
|
SARBJEET KAUR
|
2611008WL013977
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504505
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24290220240370408
|
29/02/2024
|
SARBJEET KAUR
|
2611008WL013977
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504506
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG24290220240370415
|
29/02/2024
|
SUNEETA RANI
|
2611008WL013977
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504671
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG24290220240370416
|
29/02/2024
|
SUNEETA RANI
|
2611008WL013977
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504670
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-024-001/133
(RAMU WALA)
|
2611008000NRG24290220240370417
|
29/02/2024
|
AVTAR SINGH
|
2611008WL013977
|
AVTAR SINGH
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504829
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-024-001/139
(RAMU WALA)
|
2611008000NRG24290220240370418
|
29/02/2024
|
Amarjit kaur
|
2611008WL013977
|
Amarjit kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504789
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-024-001/139
(RAMU WALA)
|
2611008000NRG24290220240370419
|
29/02/2024
|
Amarjit kaur
|
2611008WL013977
|
Amarjit kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504790
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG24290220240370427
|
29/02/2024
|
angrez singh
|
2611008WL013977
|
angrez singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG24290220240370428
|
29/02/2024
|
angrez singh
|
2611008WL013977
|
angrez singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Bhagta Bhaika
|
PB-11-008-024-001/157
(RAMU WALA)
|
2611008000NRG24290220240370429
|
29/02/2024
|
Kamaljeet Kaur
|
2611008WL013977
|
Kamaljeet Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504673
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-024-001/157
(RAMU WALA)
|
2611008000NRG24290220240370430
|
29/02/2024
|
Kamaljeet Kaur
|
2611008WL013977
|
Kamaljeet Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504672
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-024-001/159
(RAMU WALA)
|
2611008000NRG24290220240370431
|
29/02/2024
|
SANDEEP KAUR
|
2611008WL013977
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504823
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-024-001/159
(RAMU WALA)
|
2611008000NRG24290220240370432
|
29/02/2024
|
SANDEEP KAUR
|
2611008WL013977
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504824
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG24290220240370446
|
29/02/2024
|
Gurcharn singh
|
2611008WL013977
|
Gurcharn singh
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504329
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG24290220240370447
|
29/02/2024
|
Gurcharn singh
|
2611008WL013977
|
Gurcharn singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504330
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24290220240370450
|
29/02/2024
|
Gulab Singh
|
2611008WL013977
|
Gulab Singh
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504454
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24290220240370453
|
29/02/2024
|
Ronak Singh
|
2611008WL013977
|
Ronak Singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122504947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG24290220240370470
|
29/02/2024
|
Mejar Singh
|
2611008WL013977
|
Mejar Singh
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504286
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-024-001/53-A
(RAMU WALA)
|
2611008000NRG24290220240370471
|
29/02/2024
|
AVTAR SINGH
|
2611008WL013977
|
AVTAR SINGH
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504561
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG24290220240370472
|
29/02/2024
|
harwinder kaur
|
2611008WL013977
|
harwinder kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504322
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG24290220240370473
|
29/02/2024
|
harwinder kaur
|
2611008WL013977
|
harwinder kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504323
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG24290220240370474
|
29/02/2024
|
harwinder kaur
|
2611008WL013977
|
harwinder kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504324
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24290220240370478
|
29/02/2024
|
SANDEEP KAUR
|
2611008WL013977
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504854
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24290220240370479
|
29/02/2024
|
SANDEEP KAUR
|
2611008WL013977
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504853
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24290220240370480
|
29/02/2024
|
SANDEEP KAUR
|
2611008WL013977
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504852
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24290220240370483
|
29/02/2024
|
MOHAN SINGH
|
2611008WL013977
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504668
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24290220240370484
|
29/02/2024
|
MOHAN SINGH
|
2611008WL013977
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504667
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-024-001/73
(RAMU WALA)
|
2611008000NRG24290220240370485
|
29/02/2024
|
MUKHTIAR KAUR
|
2611008WL013977
|
MUKHTIAR KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504881
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-024-001/73
(RAMU WALA)
|
2611008000NRG24290220240370486
|
29/02/2024
|
MUKHTIAR KAUR
|
2611008WL013977
|
MUKHTIAR KAUR
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504880
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG24290220240370487
|
29/02/2024
|
Charnjit Kaur
|
2611008WL013977
|
Charnjit Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504284
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG24290220240370488
|
29/02/2024
|
Charnjit Kaur
|
2611008WL013977
|
Charnjit Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504285
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG24290220240370494
|
29/02/2024
|
Manjit Kaur
|
2611008WL013977
|
Manjit Kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504281
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG24290220240370495
|
29/02/2024
|
Manjit Kaur
|
2611008WL013977
|
Manjit Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504282
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG24290220240370496
|
29/02/2024
|
Manjit Kaur
|
2611008WL013977
|
Manjit Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504283
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24290220240370499
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013977
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504275
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24290220240370500
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013977
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504276
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24290220240370501
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013977
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504277
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG24290220240370506
|
29/02/2024
|
HARDEEP KAUR
|
2611008WL013977
|
HARDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504952
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG24290220240370507
|
29/02/2024
|
Jaswinder Kaur
|
2611008WL013977
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504328
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
188
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370054
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504384
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370052
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504383
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370050
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504382
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370062
|
29/02/2024
|
MEL KAUR
|
2611008WL013972
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504622
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370066
|
29/02/2024
|
MEL KAUR
|
2611008WL013972
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504624
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370064
|
29/02/2024
|
MEL KAUR
|
2611008WL013972
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504623
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370060
|
29/02/2024
|
MEL KAUR
|
2611008WL013972
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504621
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370072
|
29/02/2024
|
MEL KAUR
|
2611008WL013972
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504627
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370070
|
29/02/2024
|
MEL KAUR
|
2611008WL013972
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504626
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370068
|
29/02/2024
|
MEL KAUR
|
2611008WL013972
|
MEL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504625
|
|
MEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370075
|
29/02/2024
|
Gurmail Kaur
|
2611008WL013972
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504538
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370074
|
29/02/2024
|
Gurmail Kaur
|
2611008WL013972
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504537
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370077
|
29/02/2024
|
Gurmail Kaur
|
2611008WL013972
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504539
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-032-001/113
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370093
|
29/02/2024
|
PARAMJEET KAUR
|
2611008WL013972
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504639
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-032-001/113
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370092
|
29/02/2024
|
PARAMJEET KAUR
|
2611008WL013972
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504646
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-032-001/113
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370094
|
29/02/2024
|
PARAMJEET KAUR
|
2611008WL013972
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504604
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370097
|
29/02/2024
|
PARKASH KAUR
|
2611008WL013972
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504385
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370103
|
29/02/2024
|
PARKASH KAUR
|
2611008WL013972
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504792
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370101
|
29/02/2024
|
PARKASH KAUR
|
2611008WL013972
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504791
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370099
|
29/02/2024
|
PARKASH KAUR
|
2611008WL013972
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504386
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370209
|
29/02/2024
|
Gurnam Kaur
|
2611008WL013972
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504636
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370208
|
29/02/2024
|
Gurnam Kaur
|
2611008WL013972
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504635
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370207
|
29/02/2024
|
Gurnam Kaur
|
2611008WL013972
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504634
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370206
|
29/02/2024
|
Gurnam Kaur
|
2611008WL013972
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504633
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370205
|
29/02/2024
|
Gurnam Kaur
|
2611008WL013972
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504632
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370204
|
29/02/2024
|
Gurnam Kaur
|
2611008WL013972
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504631
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370203
|
29/02/2024
|
Gurnam Kaur
|
2611008WL013972
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504630
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370215
|
29/02/2024
|
Kiranpal Kaur
|
2611008WL013972
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504611
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370214
|
29/02/2024
|
Kiranpal Kaur
|
2611008WL013972
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504610
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370213
|
29/02/2024
|
Kiranpal Kaur
|
2611008WL013972
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504582
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370212
|
29/02/2024
|
Kiranpal Kaur
|
2611008WL013972
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504581
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370211
|
29/02/2024
|
Kiranpal Kaur
|
2611008WL013972
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504580
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-032-001/89
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370210
|
29/02/2024
|
Kiranpal Kaur
|
2611008WL013972
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504579
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
221
|
Bhagta Bhaika
|
PB-11-008-024-001/13-A
(RAMU WALA)
|
2611008000NRG24290220240370414
|
29/02/2024
|
KARAMJIT KAUR
|
2611008WL013977
|
KARAMJIT KAUR
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504831
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
222
|
Bhagta Bhaika
|
PB-11-008-032-001/112
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370091
|
29/02/2024
|
BALJEET KAUR
|
2611008WL013972
|
BALJEET KAUR
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504502
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
223
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370048
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504884
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370047
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504885
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370046
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504886
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370045
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504887
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370044
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504888
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370043
|
29/02/2024
|
NASIB KAUR
|
2611008WL013972
|
NASIB KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504889
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370049
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013972
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504628
|
|
SUKHMANDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370056
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013972
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504540
|
|
SUKHMANDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370055
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013972
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504629
|
|
SUKHMANDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370051
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013972
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504542
|
|
SUKHMANDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-032-001/101
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370053
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013972
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504541
|
|
SUKHMANDER SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-032-001/102
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370059
|
29/02/2024
|
Binder Kaur
|
2611008WL013972
|
Binder Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504569
|
|
BINDER KAUR W/O BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-032-001/102
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370058
|
29/02/2024
|
Binder Kaur
|
2611008WL013972
|
Binder Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504568
|
|
BINDER KAUR W/O BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-032-001/102
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370057
|
29/02/2024
|
Binder Kaur
|
2611008WL013972
|
Binder Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504567
|
|
BINDER KAUR W/O BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370063
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013972
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504447
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370065
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013972
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504446
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370061
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013972
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504448
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370073
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013972
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504832
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370071
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013972
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504833
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370067
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013972
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504445
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-032-001/103
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370069
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013972
|
SUKHDEV SINGH
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504444
|
|
SUKHDEV SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-032-001/105
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370076
|
29/02/2024
|
Hakam Singh
|
2611008WL013972
|
Hakam Singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504653
|
|
HAKAM SINGH SO BULAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-032-001/108
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370083
|
29/02/2024
|
SEEBO KAUR
|
2611008WL013972
|
SEEBO KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504598
|
|
SEEBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-032-001/108
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370082
|
29/02/2024
|
SEEBO KAUR
|
2611008WL013972
|
SEEBO KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504597
|
|
SEEBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-032-001/108
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370081
|
29/02/2024
|
SEEBO KAUR
|
2611008WL013972
|
SEEBO KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504596
|
|
SEEBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-032-001/108
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370080
|
29/02/2024
|
SEEBO KAUR
|
2611008WL013972
|
SEEBO KAUR
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504595
|
|
SEEBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-032-001/108
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370079
|
29/02/2024
|
SEEBO KAUR
|
2611008WL013972
|
SEEBO KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504594
|
|
SEEBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-032-001/108
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370078
|
29/02/2024
|
SEEBO KAUR
|
2611008WL013972
|
SEEBO KAUR
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504593
|
|
SEEBO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370090
|
29/02/2024
|
GINDER SINGH
|
2611008WL013972
|
GINDER SINGH
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504495
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370089
|
29/02/2024
|
GINDER SINGH
|
2611008WL013972
|
GINDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504496
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370088
|
29/02/2024
|
GINDER SINGH
|
2611008WL013972
|
GINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504497
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370087
|
29/02/2024
|
GINDER SINGH
|
2611008WL013972
|
GINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504498
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370086
|
29/02/2024
|
GINDER SINGH
|
2611008WL013972
|
GINDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504499
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370085
|
29/02/2024
|
GINDER SINGH
|
2611008WL013972
|
GINDER SINGH
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504500
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370084
|
29/02/2024
|
GINDER SINGH
|
2611008WL013972
|
GINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504501
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370096
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013972
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504655
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370095
|
29/02/2024
|
MANJEET KAUR
|
2611008WL013972
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504654
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370098
|
29/02/2024
|
SOHNA SINGH
|
2611008WL013972
|
SOHNA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504779
|
|
SOHANA SINGH S/O BANT SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370100
|
29/02/2024
|
SOHNA SINGH
|
2611008WL013972
|
SOHNA SINGH
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504778
|
|
SOHANA SINGH S/O BANT SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370102
|
29/02/2024
|
SOHNA SINGH
|
2611008WL013972
|
SOHNA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504777
|
|
SOHANA SINGH S/O BANT SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Bhagta Bhaika
|
PB-11-008-032-001/117
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370104
|
29/02/2024
|
SOHNA SINGH
|
2611008WL013972
|
SOHNA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504776
|
|
SOHANA SINGH S/O BANT SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370105
|
29/02/2024
|
RANI KAUR
|
2611008WL013972
|
RANI KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504689
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Bhagta Bhaika
|
PB-11-008-032-001/17
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370108
|
29/02/2024
|
CHARNJIT KAUR
|
2611008WL013972
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504662
|
|
CHARANJITKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bhagta Bhaika
|
PB-11-008-032-001/17
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370107
|
29/02/2024
|
CHARNJIT KAUR
|
2611008WL013972
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504661
|
|
CHARANJITKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bhagta Bhaika
|
PB-11-008-032-001/17
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370106
|
29/02/2024
|
CHARNJIT KAUR
|
2611008WL013972
|
CHARNJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504660
|
|
CHARANJITKAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370114
|
29/02/2024
|
SUKHJIT KAUR
|
2611008WL013972
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504609
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370113
|
29/02/2024
|
SUKHJIT KAUR
|
2611008WL013972
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504608
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370112
|
29/02/2024
|
SUKHJIT KAUR
|
2611008WL013972
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504607
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370111
|
29/02/2024
|
SUKHJIT KAUR
|
2611008WL013972
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504606
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370110
|
29/02/2024
|
SUKHJIT KAUR
|
2611008WL013972
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504605
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Bhagta Bhaika
|
PB-11-008-032-001/2
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370109
|
29/02/2024
|
SUKHJIT KAUR
|
2611008WL013972
|
SUKHJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504897
|
|
SUKHJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370119
|
29/02/2024
|
PAL KAUR
|
2611008WL013972
|
PAL KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504694
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370118
|
29/02/2024
|
PAL KAUR
|
2611008WL013972
|
PAL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504693
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370117
|
29/02/2024
|
PAL KAUR
|
2611008WL013972
|
PAL KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504692
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370116
|
29/02/2024
|
PAL KAUR
|
2611008WL013972
|
PAL KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504691
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Bhagta Bhaika
|
PB-11-008-032-001/20
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370115
|
29/02/2024
|
PAL KAUR
|
2611008WL013972
|
PAL KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504900
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Bhagta Bhaika
|
PB-11-008-032-001/24
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370123
|
29/02/2024
|
JASPAL KAUR
|
2611008WL013972
|
JASPAL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504698
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Bhagta Bhaika
|
PB-11-008-032-001/24
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370122
|
29/02/2024
|
JASPAL KAUR
|
2611008WL013972
|
JASPAL KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504697
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Bhagta Bhaika
|
PB-11-008-032-001/24
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370121
|
29/02/2024
|
JASPAL KAUR
|
2611008WL013972
|
JASPAL KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504696
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Bhagta Bhaika
|
PB-11-008-032-001/24
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370120
|
29/02/2024
|
JASPAL KAUR
|
2611008WL013972
|
JASPAL KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504695
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370128
|
29/02/2024
|
RAJBINDER SINGH
|
2611008WL013972
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504718
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370127
|
29/02/2024
|
RAJBINDER SINGH
|
2611008WL013972
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504719
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370126
|
29/02/2024
|
RAJBINDER SINGH
|
2611008WL013972
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504720
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370125
|
29/02/2024
|
RAJBINDER SINGH
|
2611008WL013972
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504721
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370124
|
29/02/2024
|
RAJBINDER SINGH
|
2611008WL013972
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504722
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370132
|
29/02/2024
|
JAGDEV SINGH
|
2611008WL013972
|
JAGDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504659
|
|
JAGDEV SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370131
|
29/02/2024
|
JAGDEV SINGH
|
2611008WL013972
|
JAGDEV SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504658
|
|
JAGDEV SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370130
|
29/02/2024
|
JAGDEV SINGH
|
2611008WL013972
|
JAGDEV SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504657
|
|
JAGDEV SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370129
|
29/02/2024
|
JAGDEV SINGH
|
2611008WL013972
|
JAGDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504656
|
|
JAGDEV SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370139
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013972
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504645
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370138
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013972
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504644
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370137
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013972
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504643
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370136
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013972
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504642
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370135
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013972
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504641
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370134
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013972
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504640
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Bhagta Bhaika
|
PB-11-008-032-001/3
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370133
|
29/02/2024
|
SUKHDEEP KAUR
|
2611008WL013972
|
SUKHDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504898
|
|
SUKHDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370146
|
29/02/2024
|
HARDEV SINGH
|
2611008WL013972
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504471
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370145
|
29/02/2024
|
HARDEV SINGH
|
2611008WL013972
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504470
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370144
|
29/02/2024
|
HARDEV SINGH
|
2611008WL013972
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504469
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370143
|
29/02/2024
|
HARDEV SINGH
|
2611008WL013972
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504468
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370142
|
29/02/2024
|
HARDEV SINGH
|
2611008WL013972
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504467
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370141
|
29/02/2024
|
HARDEV SINGH
|
2611008WL013972
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504466
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370140
|
29/02/2024
|
HARDEV SINGH
|
2611008WL013972
|
HARDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504465
|
|
HARDEV SINGH SON OF KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370155
|
29/02/2024
|
HARPREET KAUR
|
2611008WL013972
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504704
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370153
|
29/02/2024
|
HARPREET KAUR
|
2611008WL013972
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504700
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370151
|
29/02/2024
|
HARPREET KAUR
|
2611008WL013972
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504701
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370149
|
29/02/2024
|
HARPREET KAUR
|
2611008WL013972
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504699
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370159
|
29/02/2024
|
HARPREET KAUR
|
2611008WL013972
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504705
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370157
|
29/02/2024
|
HARPREET KAUR
|
2611008WL013972
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504703
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370147
|
29/02/2024
|
HARPREET KAUR
|
2611008WL013972
|
HARPREET KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504702
|
|
HARPREET KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370160
|
29/02/2024
|
raja singh
|
2611008WL013972
|
raja singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504899
|
|
RAJA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370156
|
29/02/2024
|
raja singh
|
2611008WL013972
|
raja singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504649
|
|
RAJA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370158
|
29/02/2024
|
raja singh
|
2611008WL013972
|
raja singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504647
|
|
RAJA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370148
|
29/02/2024
|
raja singh
|
2611008WL013972
|
raja singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504650
|
|
RAJA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370150
|
29/02/2024
|
raja singh
|
2611008WL013972
|
raja singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504651
|
|
RAJA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370152
|
29/02/2024
|
raja singh
|
2611008WL013972
|
raja singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504652
|
|
RAJA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Bhagta Bhaika
|
PB-11-008-032-001/32
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370154
|
29/02/2024
|
raja singh
|
2611008WL013972
|
raja singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504648
|
|
RAJA SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370164
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013972
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504545
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370162
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013972
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504546
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370166
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013972
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504544
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370168
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013972
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504543
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370170
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013972
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504547
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370169
|
29/02/2024
|
SADHA SINGH
|
2611008WL013972
|
SADHA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504479
|
|
SADHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370167
|
29/02/2024
|
SADHA SINGH
|
2611008WL013972
|
SADHA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504478
|
|
SADHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370161
|
29/02/2024
|
SADHA SINGH
|
2611008WL013972
|
SADHA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504449
|
|
SADHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370163
|
29/02/2024
|
SADHA SINGH
|
2611008WL013972
|
SADHA SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504450
|
|
SADHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Bhagta Bhaika
|
PB-11-008-032-001/48
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370165
|
29/02/2024
|
SADHA SINGH
|
2611008WL013972
|
SADHA SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504477
|
|
SADHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Bhagta Bhaika
|
PB-11-008-032-001/5
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370172
|
29/02/2024
|
JASVIR KAUR
|
2611008WL013972
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504638
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Bhagta Bhaika
|
PB-11-008-032-001/5
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370171
|
29/02/2024
|
JASVIR KAUR
|
2611008WL013972
|
JASVIR KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504637
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370179
|
29/02/2024
|
KARNAIL SINGH
|
2611008WL013972
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370178
|
29/02/2024
|
KARNAIL SINGH
|
2611008WL013972
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370177
|
29/02/2024
|
KARNAIL SINGH
|
2611008WL013972
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370176
|
29/02/2024
|
KARNAIL SINGH
|
2611008WL013972
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370175
|
29/02/2024
|
KARNAIL SINGH
|
2611008WL013972
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370174
|
29/02/2024
|
KARNAIL SINGH
|
2611008WL013972
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
Bhagta Bhaika
|
PB-11-008-032-001/6
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370173
|
29/02/2024
|
KARNAIL SINGH
|
2611008WL013972
|
KARNAIL SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
Bhagta Bhaika
|
PB-11-008-032-001/66
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370180
|
29/02/2024
|
RAVINDER KAUR
|
2611008WL013972
|
RAVINDER KAUR
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504599
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370186
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504603
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370185
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504602
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370184
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504601
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370183
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504600
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370182
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504882
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Bhagta Bhaika
|
PB-11-008-032-001/68
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370181
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504883
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370189
|
29/02/2024
|
Pinki Rani
|
2611008WL013972
|
Pinki Rani
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504592
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370188
|
29/02/2024
|
Pinki Rani
|
2611008WL013972
|
Pinki Rani
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504591
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370187
|
29/02/2024
|
Pinki Rani
|
2611008WL013972
|
Pinki Rani
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504590
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
Bhagta Bhaika
|
PB-11-008-032-001/72
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370195
|
29/02/2024
|
Usha Kaur
|
2611008WL013972
|
Usha Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504553
|
|
USHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Bhagta Bhaika
|
PB-11-008-032-001/72
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370194
|
29/02/2024
|
Usha Kaur
|
2611008WL013972
|
Usha Kaur
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504552
|
|
USHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Bhagta Bhaika
|
PB-11-008-032-001/72
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370193
|
29/02/2024
|
Usha Kaur
|
2611008WL013972
|
Usha Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504551
|
|
USHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bhagta Bhaika
|
PB-11-008-032-001/72
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370192
|
29/02/2024
|
Usha Kaur
|
2611008WL013972
|
Usha Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504550
|
|
USHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Bhagta Bhaika
|
PB-11-008-032-001/72
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370191
|
29/02/2024
|
Usha Kaur
|
2611008WL013972
|
Usha Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504549
|
|
USHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bhagta Bhaika
|
PB-11-008-032-001/72
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370190
|
29/02/2024
|
Usha Kaur
|
2611008WL013972
|
Usha Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504548
|
|
USHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370200
|
29/02/2024
|
Ratan kaur
|
2611008WL013972
|
Ratan kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504566
|
|
RATAN KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370199
|
29/02/2024
|
Ratan kaur
|
2611008WL013972
|
Ratan kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504565
|
|
RATAN KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370198
|
29/02/2024
|
Ratan kaur
|
2611008WL013972
|
Ratan kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504564
|
|
RATAN KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370197
|
29/02/2024
|
Ratan kaur
|
2611008WL013972
|
Ratan kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504563
|
|
RATAN KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
Bhagta Bhaika
|
PB-11-008-032-001/83
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370196
|
29/02/2024
|
Ratan kaur
|
2611008WL013972
|
Ratan kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504562
|
|
RATAN KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370202
|
29/02/2024
|
Manjit Kaur
|
2611008WL013972
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504589
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370201
|
29/02/2024
|
Manjit Kaur
|
2611008WL013972
|
Manjit Kaur
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504588
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370222
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504587
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370221
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504586
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370220
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504585
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370219
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504584
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370218
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504583
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370217
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504555
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Bhagta Bhaika
|
PB-11-008-032-001/93
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370216
|
29/02/2024
|
Baljit Kaur
|
2611008WL013972
|
Baljit Kaur
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504554
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Bhagta Bhaika
|
PB-11-008-032-001/98
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370226
|
29/02/2024
|
Balveer Singh
|
2611008WL013972
|
Balveer Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504615
|
|
BALBIR SINGH S/O BHAG SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Bhagta Bhaika
|
PB-11-008-032-001/98
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370225
|
29/02/2024
|
Balveer Singh
|
2611008WL013972
|
Balveer Singh
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504614
|
|
BALBIR SINGH S/O BHAG SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Bhagta Bhaika
|
PB-11-008-032-001/98
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370224
|
29/02/2024
|
Balveer Singh
|
2611008WL013972
|
Balveer Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504613
|
|
BALBIR SINGH S/O BHAG SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Bhagta Bhaika
|
PB-11-008-032-001/98
(KOTHA GURU KHURD)
|
2611008000NRG24290220240370223
|
29/02/2024
|
Balveer Singh
|
2611008WL013972
|
Balveer Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504612
|
|
BALBIR SINGH S/O BHAG SINGH KTG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238158
|
238158
|
|
|
|
|
|
|
|
|
373
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371060
|
29/02/2024
|
Rimpi kaur
|
2611008WL013991
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504535
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Bhagta Bhaika
|
PB-11-008-007-001/465
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371061
|
29/02/2024
|
Rimpi kaur
|
2611008WL013991
|
Rimpi kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504536
|
|
RIMPPY KAUR W/O HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
375
|
Bhagta Bhaika
|
PB-11-008-012-001/260
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370264
|
29/02/2024
|
Pinder Kaur
|
2611008WL013973
|
Pinder Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504480
|
|
PINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Bhagta Bhaika
|
PB-11-008-012-001/260
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370263
|
29/02/2024
|
Pinder Kaur
|
2611008WL013973
|
Pinder Kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504749
|
|
PINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Bhagta Bhaika
|
PB-11-008-012-001/92
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370325
|
29/02/2024
|
SARBJEET KAUR
|
2611008WL013973
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504706
|
|
SARABJIT KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
378
|
Bhagta Bhaika
|
PB-11-008-004-001/164
(BHODIPURA)
|
2611008000NRG24290220240370850
|
29/02/2024
|
AJMER SINGH
|
2611008WL013988
|
AJMER SINGH
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504488
|
|
MR AJMER SI SO SANTA SI BHODIPURA VILL B
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bhagta Bhaika
|
PB-11-008-004-001/38
(BHODIPURA)
|
2611008000NRG24290220240370918
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013988
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504901
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bhagta Bhaika
|
PB-11-008-004-001/399
(BHODIPURA)
|
2611008000NRG24290220240370928
|
29/02/2024
|
Beant Singh
|
2611008WL013988
|
Beant Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504742
|
|
MR BEANT SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bhagta Bhaika
|
PB-11-008-004-001/427
(BHODIPURA)
|
2611008000NRG24290220240370934
|
29/02/2024
|
Lachmi kaur
|
2611008WL013988
|
Lachmi kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504902
|
|
MR LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Bhagta Bhaika
|
PB-11-008-004-001/427
(BHODIPURA)
|
2611008000NRG24290220240370935
|
29/02/2024
|
Lachmi kaur
|
2611008WL013988
|
Lachmi kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504712
|
|
MR LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bhagta Bhaika
|
PB-11-008-007-001/453
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371058
|
29/02/2024
|
Karmjit kaur
|
2611008WL013991
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504707
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Bhagta Bhaika
|
PB-11-008-012-001/2-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370256
|
29/02/2024
|
KARAMJEET KAUR
|
2611008WL013973
|
KARAMJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504784
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
385
|
Bhagta Bhaika
|
PB-11-008-012-001/2-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370255
|
29/02/2024
|
KARAMJEET KAUR
|
2611008WL013973
|
KARAMJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504783
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370279
|
29/02/2024
|
RANI KAUR
|
2611008WL013973
|
RANI KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504319
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370315
|
29/02/2024
|
SUKHPREET KAUR
|
2611008WL013973
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504368
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Bhagta Bhaika
|
PB-11-008-012-001/8-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370314
|
29/02/2024
|
SUKHPREET KAUR
|
2611008WL013973
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504367
|
|
SUKHPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24290220240370422
|
29/02/2024
|
CHARNJEET KAUR
|
2611008WL013977
|
CHARNJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504746
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24290220240370423
|
29/02/2024
|
CHARNJEET KAUR
|
2611008WL013977
|
CHARNJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504747
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Bhagta Bhaika
|
PB-11-008-024-001/48-A
(RAMU WALA)
|
2611008000NRG24290220240370465
|
29/02/2024
|
kashmir singh
|
2611008WL013977
|
kashmir singh
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504686
|
|
MR KASHMIR SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
392
|
Bhagta Bhaika
|
PB-11-008-004-001/1-A
(BHODIPURA)
|
2611008000NRG24290220240370811
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013988
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504750
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bhagta Bhaika
|
PB-11-008-004-001/1-A
(BHODIPURA)
|
2611008000NRG24290220240370812
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013988
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504751
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bhagta Bhaika
|
PB-11-008-004-001/1-A
(BHODIPURA)
|
2611008000NRG24290220240370813
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013988
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504752
|
|
MRS KULDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bhagta Bhaika
|
PB-11-008-004-001/112
(BHODIPURA)
|
2611008000NRG24290220240370815
|
29/02/2024
|
sukhdev kaur
|
2611008WL013988
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504754
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
Bhagta Bhaika
|
PB-11-008-004-001/112
(BHODIPURA)
|
2611008000NRG24290220240370816
|
29/02/2024
|
sukhdev kaur
|
2611008WL013988
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504755
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG24290220240370824
|
29/02/2024
|
Dalbara singh
|
2611008WL013988
|
Dalbara singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504761
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG24290220240370825
|
29/02/2024
|
Dalbara singh
|
2611008WL013988
|
Dalbara singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504762
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG24290220240370830
|
29/02/2024
|
RAJ SINGH
|
2611008WL013988
|
RAJ SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504531
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG24290220240370831
|
29/02/2024
|
RAJ SINGH
|
2611008WL013988
|
RAJ SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504532
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24290220240370834
|
29/02/2024
|
Kuljit kaur
|
2611008WL013988
|
Kuljit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504528
|
|
MRS KULJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24290220240370835
|
29/02/2024
|
Kuljit kaur
|
2611008WL013988
|
Kuljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504556
|
|
MRS KULJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24290220240370836
|
29/02/2024
|
Kuljit kaur
|
2611008WL013988
|
Kuljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504557
|
|
MRS KULJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24290220240370837
|
29/02/2024
|
NASIB KAUR
|
2611008WL013988
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504794
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24290220240370839
|
29/02/2024
|
Manpreet Kaur
|
2611008WL013988
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504558
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24290220240370840
|
29/02/2024
|
Manpreet Kaur
|
2611008WL013988
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504559
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24290220240370841
|
29/02/2024
|
Manpreet Kaur
|
2611008WL013988
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504560
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG24290220240370843
|
29/02/2024
|
GURA SINGH
|
2611008WL013988
|
GURA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504443
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG24290220240370844
|
29/02/2024
|
sinder kaur
|
2611008WL013988
|
sinder kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504796
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG24290220240370842
|
29/02/2024
|
sinder kaur
|
2611008WL013988
|
sinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504795
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
Bhagta Bhaika
|
PB-11-008-004-001/154
(BHODIPURA)
|
2611008000NRG24290220240370845
|
29/02/2024
|
sukhjeet kaur
|
2611008WL013988
|
sukhjeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504797
|
|
MRS SUKHJIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bhagta Bhaika
|
PB-11-008-004-001/154
(BHODIPURA)
|
2611008000NRG24290220240370846
|
29/02/2024
|
sukhjeet kaur
|
2611008WL013988
|
sukhjeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504798
|
|
MRS SUKHJIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bhagta Bhaika
|
PB-11-008-004-001/159
(BHODIPURA)
|
2611008000NRG24290220240370847
|
29/02/2024
|
BHOLI KAUR
|
2611008WL013988
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504799
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
414
|
Bhagta Bhaika
|
PB-11-008-004-001/159
(BHODIPURA)
|
2611008000NRG24290220240370848
|
29/02/2024
|
BHOLI KAUR
|
2611008WL013988
|
BHOLI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504800
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
415
|
Bhagta Bhaika
|
PB-11-008-004-001/163
(BHODIPURA)
|
2611008000NRG24290220240370849
|
29/02/2024
|
KATAR SINGH
|
2611008WL013988
|
KATAR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504907
|
|
KATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Bhagta Bhaika
|
PB-11-008-004-001/165
(BHODIPURA)
|
2611008000NRG24290220240370851
|
29/02/2024
|
JEET SINGH
|
2611008WL013988
|
JEET SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504908
|
|
MR JEET SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bhagta Bhaika
|
PB-11-008-004-001/165
(BHODIPURA)
|
2611008000NRG24290220240370852
|
29/02/2024
|
JEET SINGH
|
2611008WL013988
|
JEET SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504909
|
|
MR JEET SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG24290220240370854
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013988
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504911
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG24290220240370856
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013988
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504915
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG24290220240370857
|
29/02/2024
|
Sukhdav kaur
|
2611008WL013988
|
Sukhdav kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504917
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
Bhagta Bhaika
|
PB-11-008-004-001/175
(BHODIPURA)
|
2611008000NRG24290220240370855
|
29/02/2024
|
Sukhdav kaur
|
2611008WL013988
|
Sukhdav kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504916
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
Bhagta Bhaika
|
PB-11-008-004-001/178
(BHODIPURA)
|
2611008000NRG24290220240370858
|
29/02/2024
|
gurjint singh
|
2611008WL013988
|
gurjint singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504918
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
423
|
Bhagta Bhaika
|
PB-11-008-004-001/178
(BHODIPURA)
|
2611008000NRG24290220240370860
|
29/02/2024
|
gurjint singh
|
2611008WL013988
|
gurjint singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504919
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
424
|
Bhagta Bhaika
|
PB-11-008-004-001/178
(BHODIPURA)
|
2611008000NRG24290220240370861
|
29/02/2024
|
Mnajit kaur
|
2611008WL013988
|
Mnajit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504920
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
Bhagta Bhaika
|
PB-11-008-004-001/178
(BHODIPURA)
|
2611008000NRG24290220240370859
|
29/02/2024
|
Mnajit kaur
|
2611008WL013988
|
Mnajit kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504921
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
Bhagta Bhaika
|
PB-11-008-004-001/191
(BHODIPURA)
|
2611008000NRG24290220240370862
|
29/02/2024
|
Manpreet Kaur
|
2611008WL013988
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504922
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
427
|
Bhagta Bhaika
|
PB-11-008-004-001/191
(BHODIPURA)
|
2611008000NRG24290220240370863
|
29/02/2024
|
Manpreet Kaur
|
2611008WL013988
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504923
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
428
|
Bhagta Bhaika
|
PB-11-008-004-001/193
(BHODIPURA)
|
2611008000NRG24290220240370864
|
29/02/2024
|
suba singh
|
2611008WL013988
|
suba singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504804
|
|
MR MANJIT KAUR WO SOOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bhagta Bhaika
|
PB-11-008-004-001/193
(BHODIPURA)
|
2611008000NRG24290220240370865
|
29/02/2024
|
suba singh
|
2611008WL013988
|
suba singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504803
|
|
MR MANJIT KAUR WO SOOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bhagta Bhaika
|
PB-11-008-004-001/194
(BHODIPURA)
|
2611008000NRG24290220240370866
|
29/02/2024
|
Sawarn kaur
|
2611008WL013988
|
Sawarn kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504924
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
431
|
Bhagta Bhaika
|
PB-11-008-004-001/201
(BHODIPURA)
|
2611008000NRG24290220240370867
|
29/02/2024
|
Sawak das
|
2611008WL013988
|
Sawak das
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504717
|
|
SEWAK DAAS
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Bhagta Bhaika
|
PB-11-008-004-001/201
(BHODIPURA)
|
2611008000NRG24290220240370868
|
29/02/2024
|
Sawak das
|
2611008WL013988
|
Sawak das
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504716
|
|
SEWAK DAAS
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Bhagta Bhaika
|
PB-11-008-004-001/202
(BHODIPURA)
|
2611008000NRG24290220240370869
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013988
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504431
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bhagta Bhaika
|
PB-11-008-004-001/202
(BHODIPURA)
|
2611008000NRG24290220240370870
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013988
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504432
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Bhagta Bhaika
|
PB-11-008-004-001/202
(BHODIPURA)
|
2611008000NRG24290220240370871
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013988
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504433
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bhagta Bhaika
|
PB-11-008-004-001/215
(BHODIPURA)
|
2611008000NRG24290220240370874
|
29/02/2024
|
Kulbant kaur
|
2611008WL013988
|
Kulbant kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504927
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bhagta Bhaika
|
PB-11-008-004-001/215
(BHODIPURA)
|
2611008000NRG24290220240370875
|
29/02/2024
|
Kulbant kaur
|
2611008WL013988
|
Kulbant kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504928
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bhagta Bhaika
|
PB-11-008-004-001/217
(BHODIPURA)
|
2611008000NRG24290220240370876
|
29/02/2024
|
Gurcharn kaur
|
2611008WL013988
|
Gurcharn kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504929
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
439
|
Bhagta Bhaika
|
PB-11-008-004-001/217
(BHODIPURA)
|
2611008000NRG24290220240370877
|
29/02/2024
|
Gurcharn kaur
|
2611008WL013988
|
Gurcharn kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504930
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
440
|
Bhagta Bhaika
|
PB-11-008-004-001/231
(BHODIPURA)
|
2611008000NRG24290220240370881
|
29/02/2024
|
Kartar kaur
|
2611008WL013988
|
Kartar kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504933
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
441
|
Bhagta Bhaika
|
PB-11-008-004-001/232
(BHODIPURA)
|
2611008000NRG24290220240370882
|
29/02/2024
|
Svarnjit kaur
|
2611008WL013988
|
Svarnjit kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504835
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Bhagta Bhaika
|
PB-11-008-004-001/232
(BHODIPURA)
|
2611008000NRG24290220240370883
|
29/02/2024
|
Svarnjit kaur
|
2611008WL013988
|
Svarnjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504834
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bhagta Bhaika
|
PB-11-008-004-001/237
(BHODIPURA)
|
2611008000NRG24290220240370884
|
29/02/2024
|
Parmjit kaur
|
2611008WL013988
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504934
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Bhagta Bhaika
|
PB-11-008-004-001/237
(BHODIPURA)
|
2611008000NRG24290220240370885
|
29/02/2024
|
Parmjit kaur
|
2611008WL013988
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504935
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
Bhagta Bhaika
|
PB-11-008-004-001/237
(BHODIPURA)
|
2611008000NRG24290220240370886
|
29/02/2024
|
Parmjit kaur
|
2611008WL013988
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504936
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Bhagta Bhaika
|
PB-11-008-004-001/237
(BHODIPURA)
|
2611008000NRG24290220240370887
|
29/02/2024
|
Parmjit kaur
|
2611008WL013988
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504937
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG24290220240370888
|
29/02/2024
|
GURDEV KAUR
|
2611008WL013988
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504459
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
Bhagta Bhaika
|
PB-11-008-004-001/252
(BHODIPURA)
|
2611008000NRG24290220240370889
|
29/02/2024
|
GURDEV KAUR
|
2611008WL013988
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504460
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
449
|
Bhagta Bhaika
|
PB-11-008-004-001/254
(BHODIPURA)
|
2611008000NRG24290220240370890
|
29/02/2024
|
SARBJIT KAUR
|
2611008WL013988
|
SARBJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504724
|
|
SARABJIT KAUR WO BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
450
|
Bhagta Bhaika
|
PB-11-008-004-001/254
(BHODIPURA)
|
2611008000NRG24290220240370891
|
29/02/2024
|
SARBJIT KAUR
|
2611008WL013988
|
SARBJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504723
|
|
SARABJIT KAUR WO BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
451
|
Bhagta Bhaika
|
PB-11-008-004-001/261
(BHODIPURA)
|
2611008000NRG24290220240370892
|
29/02/2024
|
kala das
|
2611008WL013988
|
kala das
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504687
|
|
MR KALA DASS
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bhagta Bhaika
|
PB-11-008-004-001/262
(BHODIPURA)
|
2611008000NRG24290220240370893
|
29/02/2024
|
BHAGBAN KAUR
|
2611008WL013988
|
BHAGBAN KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504523
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24290220240370894
|
29/02/2024
|
nasib kaur
|
2611008WL013988
|
nasib kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504395
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24290220240370895
|
29/02/2024
|
nasib kaur
|
2611008WL013988
|
nasib kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504396
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24290220240370896
|
29/02/2024
|
nasib kaur
|
2611008WL013988
|
nasib kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504397
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bhagta Bhaika
|
PB-11-008-004-001/280
(BHODIPURA)
|
2611008000NRG24290220240370897
|
29/02/2024
|
MALKIT KAUR
|
2611008WL013988
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504521
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
457
|
Bhagta Bhaika
|
PB-11-008-004-001/280
(BHODIPURA)
|
2611008000NRG24290220240370898
|
29/02/2024
|
MALKIT KAUR
|
2611008WL013988
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504522
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
Bhagta Bhaika
|
PB-11-008-004-001/287
(BHODIPURA)
|
2611008000NRG24290220240370900
|
29/02/2024
|
MALKIT KAUR
|
2611008WL013988
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504688
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bhagta Bhaika
|
PB-11-008-004-001/3-A
(BHODIPURA)
|
2611008000NRG24290220240370905
|
29/02/2024
|
Karmjit Kaur
|
2611008WL013988
|
Karmjit Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504939
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bhagta Bhaika
|
PB-11-008-004-001/32
(BHODIPURA)
|
2611008000NRG24290220240370907
|
29/02/2024
|
NAHAR SINGH
|
2611008WL013988
|
NAHAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504940
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
461
|
Bhagta Bhaika
|
PB-11-008-004-001/32
(BHODIPURA)
|
2611008000NRG24290220240370908
|
29/02/2024
|
NAHAR SINGH
|
2611008WL013988
|
NAHAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504967
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
462
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG24290220240370913
|
29/02/2024
|
Mandeep singh
|
2611008WL013988
|
Mandeep singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504574
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG24290220240370914
|
29/02/2024
|
Mandeep singh
|
2611008WL013988
|
Mandeep singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504575
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG24290220240370919
|
29/02/2024
|
Chand Singh
|
2611008WL013988
|
Chand Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504732
|
|
MR CHAND SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Bhagta Bhaika
|
PB-11-008-004-001/382
(BHODIPURA)
|
2611008000NRG24290220240370920
|
29/02/2024
|
Chand Singh
|
2611008WL013988
|
Chand Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504733
|
|
MR CHAND SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24290220240370921
|
29/02/2024
|
Buta khan
|
2611008WL013988
|
Buta khan
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504576
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24290220240370922
|
29/02/2024
|
Buta khan
|
2611008WL013988
|
Buta khan
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504577
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24290220240370923
|
29/02/2024
|
Buta khan
|
2611008WL013988
|
Buta khan
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504578
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
Bhagta Bhaika
|
PB-11-008-004-001/395
(BHODIPURA)
|
2611008000NRG24290220240370927
|
29/02/2024
|
Harpinder kaur
|
2611008WL013988
|
Harpinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504710
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
470
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG24290220240370929
|
29/02/2024
|
BIKKAR SINGH
|
2611008WL013988
|
BIKKAR SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504970
|
|
BIKKER SINGH
|
ICICI BANK LTD(508534)
|
|
471
|
Bhagta Bhaika
|
PB-11-008-004-001/42
(BHODIPURA)
|
2611008000NRG24290220240370931
|
29/02/2024
|
Kiran kaur
|
2611008WL013988
|
Kiran kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504571
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
472
|
Bhagta Bhaika
|
PB-11-008-004-001/46-A
(BHODIPURA)
|
2611008000NRG24290220240370943
|
29/02/2024
|
HAKAM SINGH
|
2611008WL013988
|
HAKAM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504802
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
473
|
Bhagta Bhaika
|
PB-11-008-004-001/52-A
(BHODIPURA)
|
2611008000NRG24290220240370946
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013988
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504973
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Bhagta Bhaika
|
PB-11-008-004-001/58-A
(BHODIPURA)
|
2611008000NRG24290220240370947
|
29/02/2024
|
Sukhjit kaur
|
2611008WL013988
|
Sukhjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504491
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370227
|
29/02/2024
|
BASANT SINGH
|
2611008WL013973
|
BASANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370228
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013973
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504300
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
477
|
Bhagta Bhaika
|
PB-11-008-012-001/103
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370230
|
29/02/2024
|
PREM SINGH
|
2611008WL013973
|
PREM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504301
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
478
|
Bhagta Bhaika
|
PB-11-008-012-001/104
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370231
|
29/02/2024
|
KARPAL SINGH
|
2611008WL013973
|
KARPAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504302
|
|
KUMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
479
|
Bhagta Bhaika
|
PB-11-008-012-001/108
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370234
|
29/02/2024
|
SHARIF MAHOMAD
|
2611008WL013973
|
SHARIF MAHOMAD
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504788
|
|
MR SARIF MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
480
|
Bhagta Bhaika
|
PB-11-008-012-001/108
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370233
|
29/02/2024
|
SHARIF MAHOMAD
|
2611008WL013973
|
SHARIF MAHOMAD
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504787
|
|
MR SARIF MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
481
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370252
|
29/02/2024
|
CHAMKOUR SINGH
|
2611008WL013973
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504768
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bhagta Bhaika
|
PB-11-008-012-001/17-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370251
|
29/02/2024
|
CHAMKOUR SINGH
|
2611008WL013973
|
CHAMKOUR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504741
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bhagta Bhaika
|
PB-11-008-012-001/19-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370254
|
29/02/2024
|
BADAL SINGH
|
2611008WL013973
|
BADAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504310
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Bhagta Bhaika
|
PB-11-008-012-001/22-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370257
|
29/02/2024
|
Mukhtair Kaur
|
2611008WL013973
|
Mukhtair Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504311
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
485
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370266
|
29/02/2024
|
Kulwinder Kaur
|
2611008WL013973
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
Bhagta Bhaika
|
PB-11-008-012-001/4-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370267
|
29/02/2024
|
GURMEET KAUR
|
2611008WL013973
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504664
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Bhagta Bhaika
|
PB-11-008-012-001/43-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370273
|
29/02/2024
|
angrez Kaur
|
2611008WL013973
|
angrez Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504317
|
|
ANGREJ KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
488
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370282
|
29/02/2024
|
amandeep kaur
|
2611008WL013973
|
amandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504320
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
489
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370280
|
29/02/2024
|
amandeep kaur
|
2611008WL013973
|
amandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504347
|
|
AMANDEEP KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370283
|
29/02/2024
|
SHINDERPAL KAUR
|
2611008WL013973
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370281
|
29/02/2024
|
SHINDERPAL KAUR
|
2611008WL013973
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370285
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013973
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504351
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
493
|
Bhagta Bhaika
|
PB-11-008-012-001/5-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370284
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013973
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504350
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
494
|
Bhagta Bhaika
|
PB-11-008-012-001/67
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370303
|
29/02/2024
|
KARAMJIT KAUR
|
2611008WL013973
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504358
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
495
|
Bhagta Bhaika
|
PB-11-008-012-001/67
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370304
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013973
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504359
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
496
|
Bhagta Bhaika
|
PB-11-008-012-001/77
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370307
|
29/02/2024
|
KIRANDEEP KAUR
|
2611008WL013973
|
KIRANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504360
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370317
|
29/02/2024
|
HAFINA BIBI
|
2611008WL013973
|
HAFINA BIBI
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504514
|
|
MRS HANIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Bhagta Bhaika
|
PB-11-008-012-001/81
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370316
|
29/02/2024
|
HAFINA BIBI
|
2611008WL013973
|
HAFINA BIBI
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504513
|
|
MRS HANIFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Bhagta Bhaika
|
PB-11-008-012-001/85
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370319
|
29/02/2024
|
RANJEET KAUR
|
2611008WL013973
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504453
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
500
|
Bhagta Bhaika
|
PB-11-008-012-001/93
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370326
|
29/02/2024
|
gela singh
|
2611008WL013973
|
gela singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504370
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
501
|
Bhagta Bhaika
|
PB-11-008-014-001/104
(JALAL)
|
2611008000NRG24290220240370970
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013990
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504814
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Bhagta Bhaika
|
PB-11-008-014-001/109
(JALAL)
|
2611008000NRG24290220240370971
|
29/02/2024
|
LOVPREET KAUR
|
2611008WL013990
|
LOVPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504805
|
|
MRS LOVEPREET KAUR WO WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Bhagta Bhaika
|
PB-11-008-014-001/116
(JALAL)
|
2611008000NRG24290220240370774
|
29/02/2024
|
BALJINDER KAUR
|
2611008WL013987
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504740
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
504
|
Bhagta Bhaika
|
PB-11-008-014-001/12-A
(JALAL)
|
2611008000NRG24290220240370972
|
29/02/2024
|
Bhola Singh
|
2611008WL013990
|
Bhola Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504456
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
505
|
Bhagta Bhaika
|
PB-11-008-014-001/126
(JALAL)
|
2611008000NRG24290220240370973
|
29/02/2024
|
CHARANJEET KAUR
|
2611008WL013990
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504714
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Bhagta Bhaika
|
PB-11-008-014-001/127
(JALAL)
|
2611008000NRG24290220240370775
|
29/02/2024
|
JUGINDER KAUR
|
2611008WL013987
|
JUGINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504774
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
507
|
Bhagta Bhaika
|
PB-11-008-014-001/134
(JALAL)
|
2611008000NRG24290220240370974
|
29/02/2024
|
KULWINDER KAUR
|
2611008WL013990
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504372
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24290220240370776
|
29/02/2024
|
KASMEER SINGH
|
2611008WL013987
|
KASMEER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504512
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Bhagta Bhaika
|
PB-11-008-014-001/143
(JALAL)
|
2611008000NRG24290220240370975
|
29/02/2024
|
GURMAIL SINGH
|
2611008WL013990
|
GURMAIL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504455
|
|
GURMAIL SINGH S/O MUKAND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
510
|
Bhagta Bhaika
|
PB-11-008-014-001/148
(JALAL)
|
2611008000NRG24290220240370976
|
29/02/2024
|
CHARNJEET KAUR
|
2611008WL013990
|
CHARNJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504399
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Bhagta Bhaika
|
PB-11-008-014-001/151
(JALAL)
|
2611008000NRG24290220240370977
|
29/02/2024
|
PARMJEET KAUR
|
2611008WL013990
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504400
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Bhagta Bhaika
|
PB-11-008-014-001/156
(JALAL)
|
2611008000NRG24290220240370978
|
29/02/2024
|
SUKWINDER KAUR
|
2611008WL013990
|
SUKWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504678
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24290220240370979
|
29/02/2024
|
LAKVEER KUR
|
2611008WL013990
|
LAKVEER KUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504401
|
|
MRS LAKHVIR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Bhagta Bhaika
|
PB-11-008-014-001/162
(JALAL)
|
2611008000NRG24290220240370777
|
29/02/2024
|
HARDEEP KAUR
|
2611008WL013987
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504906
|
|
Hardip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
Bhagta Bhaika
|
PB-11-008-014-001/165
(JALAL)
|
2611008000NRG24290220240370778
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013987
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504402
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Bhagta Bhaika
|
PB-11-008-014-001/17-A
(JALAL)
|
2611008000NRG24290220240370980
|
29/02/2024
|
Gurmeet kaur
|
2611008WL013990
|
Gurmeet kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504387
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
Bhagta Bhaika
|
PB-11-008-014-001/172
(JALAL)
|
2611008000NRG24290220240370981
|
29/02/2024
|
SAWARN KAUR
|
2611008WL013990
|
SAWARN KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504715
|
|
Swaran Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
Bhagta Bhaika
|
PB-11-008-014-001/177
(JALAL)
|
2611008000NRG24290220240370779
|
29/02/2024
|
JASPAL KAUR
|
2611008WL013987
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504403
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Bhagta Bhaika
|
PB-11-008-014-001/178
(JALAL)
|
2611008000NRG24290220240370780
|
29/02/2024
|
raju singh
|
2611008WL013987
|
raju singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504840
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Bhagta Bhaika
|
PB-11-008-014-001/184
(JALAL)
|
2611008000NRG24290220240370781
|
29/02/2024
|
VEERPAL KAUR
|
2611008WL013987
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504404
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Bhagta Bhaika
|
PB-11-008-014-001/192
(JALAL)
|
2611008000NRG24290220240370782
|
29/02/2024
|
RAJWINDER SINGH
|
2611008WL013987
|
RAJWINDER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504815
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Bhagta Bhaika
|
PB-11-008-014-001/199
(JALAL)
|
2611008000NRG24290220240370982
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013990
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504725
|
|
AMRARJIT KAUR W/O DURGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
523
|
Bhagta Bhaika
|
PB-11-008-014-001/201
(JALAL)
|
2611008000NRG24290220240370783
|
29/02/2024
|
JAGPAL SINGH
|
2611008WL013987
|
JAGPAL SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504509
|
|
Jagpal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
Bhagta Bhaika
|
PB-11-008-014-001/209
(JALAL)
|
2611008000NRG24290220240370984
|
29/02/2024
|
TAJ KAUR
|
2611008WL013990
|
TAJ KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504473
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG24290220240370985
|
29/02/2024
|
Darshan Singh
|
2611008WL013990
|
Darshan Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504405
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Bhagta Bhaika
|
PB-11-008-014-001/210
(JALAL)
|
2611008000NRG24290220240370986
|
29/02/2024
|
BALJEET KAUR
|
2611008WL013990
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504524
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Bhagta Bhaika
|
PB-11-008-014-001/216
(JALAL)
|
2611008000NRG24290220240370784
|
29/02/2024
|
KULWANT SINGH
|
2611008WL013987
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504836
|
|
KULWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
528
|
Bhagta Bhaika
|
PB-11-008-014-001/218
(JALAL)
|
2611008000NRG24290220240370988
|
29/02/2024
|
JASVIR KAUR
|
2611008WL013990
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504476
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Bhagta Bhaika
|
PB-11-008-014-001/218
(JALAL)
|
2611008000NRG24290220240370987
|
29/02/2024
|
SAROOP SINGH
|
2611008WL013990
|
SAROOP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504520
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Bhagta Bhaika
|
PB-11-008-014-001/222
(JALAL)
|
2611008000NRG24290220240370785
|
29/02/2024
|
KULWINDER KAUR
|
2611008WL013987
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504816
|
|
MRS KULWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Bhagta Bhaika
|
PB-11-008-014-001/240
(JALAL)
|
2611008000NRG24290220240370786
|
29/02/2024
|
pARMJIT KAUR
|
2611008WL013987
|
pARMJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504461
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG24290220240370989
|
29/02/2024
|
BALJINDER KAUR
|
2611008WL013990
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504782
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
Bhagta Bhaika
|
PB-11-008-014-001/255
(JALAL)
|
2611008000NRG24290220240370787
|
29/02/2024
|
HARVANS KAUR
|
2611008WL013987
|
HARVANS KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504843
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG24290220240370788
|
29/02/2024
|
KULDEEP SINGH
|
2611008WL013987
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504739
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
535
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG24290220240370990
|
29/02/2024
|
KULDEEP SINGH
|
2611008WL013990
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504738
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
536
|
Bhagta Bhaika
|
PB-11-008-014-001/261
(JALAL)
|
2611008000NRG24290220240370789
|
29/02/2024
|
manjeet kaur
|
2611008WL013987
|
manjeet kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504475
|
|
MANJEET KAUR W/O MEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
537
|
Bhagta Bhaika
|
PB-11-008-014-001/283
(JALAL)
|
2611008000NRG24290220240370790
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013987
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504462
|
|
MRS JASWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
Bhagta Bhaika
|
PB-11-008-014-001/291
(JALAL)
|
2611008000NRG24290220240370791
|
29/02/2024
|
SARVJEET KAUR
|
2611008WL013987
|
SARVJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504474
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Bhagta Bhaika
|
PB-11-008-014-001/294
(JALAL)
|
2611008000NRG24290220240370792
|
29/02/2024
|
KARMJEET KAUR
|
2611008WL013987
|
KARMJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504428
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Bhagta Bhaika
|
PB-11-008-014-001/307
(JALAL)
|
2611008000NRG24290220240370991
|
29/02/2024
|
BALJIT KAUR
|
2611008WL013990
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504844
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Bhagta Bhaika
|
PB-11-008-014-001/318
(JALAL)
|
2611008000NRG24290220240370992
|
29/02/2024
|
MALKIT KAUR
|
2611008WL013990
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504837
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
542
|
Bhagta Bhaika
|
PB-11-008-014-001/319
(JALAL)
|
2611008000NRG24290220240370993
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013990
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504427
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Bhagta Bhaika
|
PB-11-008-014-001/320
(JALAL)
|
2611008000NRG24290220240370994
|
29/02/2024
|
GURMIT KAUR
|
2611008WL013990
|
GURMIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504503
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24290220240370996
|
29/02/2024
|
KOMAL SINGH
|
2611008WL013990
|
KOMAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504822
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24290220240370794
|
29/02/2024
|
KOMAL SINGH
|
2611008WL013987
|
KOMAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504821
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24290220240370793
|
29/02/2024
|
MANDEEP KAUR
|
2611008WL013987
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504434
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24290220240370995
|
29/02/2024
|
MANDEEP KAUR
|
2611008WL013990
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504435
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Bhagta Bhaika
|
PB-11-008-014-001/326
(JALAL)
|
2611008000NRG24290220240370997
|
29/02/2024
|
BALVIR KAUR
|
2611008WL013990
|
BALVIR KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504809
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Bhagta Bhaika
|
PB-11-008-014-001/34-A
(JALAL)
|
2611008000NRG24290220240370795
|
29/02/2024
|
SUKHDEV KAUR
|
2611008WL013987
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504437
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Bhagta Bhaika
|
PB-11-008-014-001/358
(JALAL)
|
2611008000NRG24290220240370796
|
29/02/2024
|
JASPREET KAUR
|
2611008WL013987
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504808
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Bhagta Bhaika
|
PB-11-008-014-001/360
(JALAL)
|
2611008000NRG24290220240370999
|
29/02/2024
|
HARPAL KAUR
|
2611008WL013990
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504810
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Bhagta Bhaika
|
PB-11-008-014-001/360
(JALAL)
|
2611008000NRG24290220240370998
|
29/02/2024
|
SUKHMANDER SINGH
|
2611008WL013990
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504430
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Bhagta Bhaika
|
PB-11-008-014-001/362
(JALAL)
|
2611008000NRG24290220240371000
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013990
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504801
|
|
MR MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG24290220240370797
|
29/02/2024
|
BALDEV SINGH
|
2611008WL013987
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504440
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG24290220240371001
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013990
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504680
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Bhagta Bhaika
|
PB-11-008-014-001/369
(JALAL)
|
2611008000NRG24290220240370798
|
29/02/2024
|
MALKIT KAUR
|
2611008WL013987
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504713
|
|
MRS MALKEET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Bhagta Bhaika
|
PB-11-008-014-001/371
(JALAL)
|
2611008000NRG24290220240371002
|
29/02/2024
|
PAMMI KAUR
|
2611008WL013990
|
PAMMI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504711
|
|
MR PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Bhagta Bhaika
|
PB-11-008-014-001/382
(JALAL)
|
2611008000NRG24290220240371003
|
29/02/2024
|
RANJEET KAUR
|
2611008WL013990
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504905
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
Bhagta Bhaika
|
PB-11-008-014-001/388
(JALAL)
|
2611008000NRG24290220240370799
|
29/02/2024
|
karmjeet kaur
|
2611008WL013987
|
karmjeet kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122504903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
Bhagta Bhaika
|
PB-11-008-014-001/395
(JALAL)
|
2611008000NRG24290220240371004
|
29/02/2024
|
HANSA SINGH
|
2611008WL013990
|
HANSA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504529
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Bhagta Bhaika
|
PB-11-008-014-001/401
(JALAL)
|
2611008000NRG24290220240370800
|
29/02/2024
|
HARBANS SINGH
|
2611008WL013987
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504772
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
Bhagta Bhaika
|
PB-11-008-014-001/411
(JALAL)
|
2611008000NRG24290220240371005
|
29/02/2024
|
GURWINDER KAUR
|
2611008WL013990
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504534
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Bhagta Bhaika
|
PB-11-008-014-001/422
(JALAL)
|
2611008000NRG24290220240370801
|
29/02/2024
|
MEJOR SINGH
|
2611008WL013987
|
MEJOR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504439
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Bhagta Bhaika
|
PB-11-008-014-001/517
(JALAL)
|
2611008000NRG24290220240370802
|
29/02/2024
|
Ram ji
|
2611008WL013987
|
Ram ji
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504807
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Bhagta Bhaika
|
PB-11-008-014-001/52-A
(JALAL)
|
2611008000NRG24290220240371006
|
29/02/2024
|
MANJIT KAUR
|
2611008WL013990
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504406
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
Bhagta Bhaika
|
PB-11-008-014-001/520
(JALAL)
|
2611008000NRG24290220240370803
|
29/02/2024
|
GURDEEP SINGH
|
2611008WL013987
|
GURDEEP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504484
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
567
|
Bhagta Bhaika
|
PB-11-008-014-001/54-A
(JALAL)
|
2611008000NRG24290220240370804
|
29/02/2024
|
MALKEET SINGH
|
2611008WL013987
|
MALKEET SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504407
|
|
MRS MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Bhagta Bhaika
|
PB-11-008-014-001/542
(JALAL)
|
2611008000NRG24290220240370805
|
29/02/2024
|
RAJU SINGH
|
2611008WL013987
|
RAJU SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504426
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Bhagta Bhaika
|
PB-11-008-014-001/600
(JALAL)
|
2611008000NRG24290220240371007
|
29/02/2024
|
GURWINDER KAUR
|
2611008WL013990
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504487
|
|
MISS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Bhagta Bhaika
|
PB-11-008-014-001/616
(JALAL)
|
2611008000NRG24290220240370806
|
29/02/2024
|
RAMANDEEP KAUR
|
2611008WL013987
|
RAMANDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504744
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Bhagta Bhaika
|
PB-11-008-014-001/617
(JALAL)
|
2611008000NRG24290220240370807
|
29/02/2024
|
GURPREET SINGH
|
2611008WL013987
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504425
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Bhagta Bhaika
|
PB-11-008-014-001/617
(JALAL)
|
2611008000NRG24290220240371008
|
29/02/2024
|
HARMEET KAUR
|
2611008WL013990
|
HARMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504436
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
Bhagta Bhaika
|
PB-11-008-014-001/637
(JALAL)
|
2611008000NRG24290220240371009
|
29/02/2024
|
Baschittar Singh
|
2611008WL013990
|
Baschittar Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504773
|
|
BACHITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
574
|
Bhagta Bhaika
|
PB-11-008-014-001/639
(JALAL)
|
2611008000NRG24290220240371010
|
29/02/2024
|
Manpreet kaur
|
2611008WL013990
|
Manpreet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504748
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Bhagta Bhaika
|
PB-11-008-014-001/69
(JALAL)
|
2611008000NRG24290220240370808
|
29/02/2024
|
SUKHDEV KAUR
|
2611008WL013987
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504841
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Bhagta Bhaika
|
PB-11-008-014-001/75
(JALAL)
|
2611008000NRG24290220240370809
|
29/02/2024
|
BALJINDER KAUR
|
2611008WL013987
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504408
|
|
MRS BALJINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Bhagta Bhaika
|
PB-11-008-014-001/77
(JALAL)
|
2611008000NRG24290220240370810
|
29/02/2024
|
PRITAM SINGH
|
2611008WL013987
|
PRITAM SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504409
|
|
MR PRITAMDAS
|
STATE BANK OF INDIA(508548)
|
|
578
|
Bhagta Bhaika
|
PB-11-008-014-001/89
(JALAL)
|
2611008000NRG24290220240371011
|
29/02/2024
|
JARNAL KAUR
|
2611008WL013990
|
JARNAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504485
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
Bhagta Bhaika
|
PB-11-008-017-001/100-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370016
|
29/02/2024
|
Sukhbant kaur
|
2611008WL013971
|
Sukhbant kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504842
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Bhagta Bhaika
|
PB-11-008-017-001/107
(KOIR SINGH WALA)
|
2611008000NRG24290220240370017
|
29/02/2024
|
jeela singh
|
2611008WL013971
|
jeela singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504429
|
|
MR JAILA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Bhagta Bhaika
|
PB-11-008-017-001/36
(KOIR SINGH WALA)
|
2611008000NRG24290220240370022
|
29/02/2024
|
GURNAM SINGH
|
2611008WL013971
|
GURNAM SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504410
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
582
|
Bhagta Bhaika
|
PB-11-008-017-001/42
(KOIR SINGH WALA)
|
2611008000NRG24290220240370023
|
29/02/2024
|
AMANDEEP KAUR
|
2611008WL013971
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504845
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
583
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370025
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013971
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504412
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
584
|
Bhagta Bhaika
|
PB-11-008-017-001/43-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370024
|
29/02/2024
|
raja singh
|
2611008WL013971
|
raja singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504411
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
Bhagta Bhaika
|
PB-11-008-017-001/47-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370027
|
29/02/2024
|
jaspreet singh
|
2611008WL013971
|
jaspreet singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504413
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Bhagta Bhaika
|
PB-11-008-017-001/48-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370028
|
29/02/2024
|
PARAMJIT KAUR
|
2611008WL013971
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504414
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
587
|
Bhagta Bhaika
|
PB-11-008-017-001/50-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370029
|
29/02/2024
|
baljeet kaur
|
2611008WL013971
|
baljeet kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504679
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370030
|
29/02/2024
|
kuldeep kaur
|
2611008WL013971
|
kuldeep kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504415
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
589
|
Bhagta Bhaika
|
PB-11-008-017-001/54
(KOIR SINGH WALA)
|
2611008000NRG24290220240370031
|
29/02/2024
|
Kuldeep kaur
|
2611008WL013971
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504416
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
590
|
Bhagta Bhaika
|
PB-11-008-017-001/55
(KOIR SINGH WALA)
|
2611008000NRG24290220240370032
|
29/02/2024
|
AJMER KAUR
|
2611008WL013971
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504417
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
Bhagta Bhaika
|
PB-11-008-017-001/56
(KOIR SINGH WALA)
|
2611008000NRG24290220240370033
|
29/02/2024
|
AMARJEET KAUR
|
2611008WL013971
|
AMARJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504847
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Bhagta Bhaika
|
PB-11-008-017-001/7-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370037
|
29/02/2024
|
Ramandeep kaur
|
2611008WL013971
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504420
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
593
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG24290220240370039
|
29/02/2024
|
RAJA SINGH
|
2611008WL013971
|
RAJA SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504811
|
|
MR RAJA SINGH SO RATANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Bhagta Bhaika
|
PB-11-008-017-001/79
(KOIR SINGH WALA)
|
2611008000NRG24290220240370040
|
29/02/2024
|
HARBANS kaur
|
2611008WL013971
|
HARBANS kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504422
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
595
|
Bhagta Bhaika
|
PB-11-008-017-001/88-A
(KOIR SINGH WALA)
|
2611008000NRG24290220240370042
|
29/02/2024
|
Baldav kaur
|
2611008WL013971
|
Baldav kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122504424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293304
|
293304
|
|
|
|
|
|
|
|
|
596
|
Bhagta Bhaika
|
PB-11-008-004-001/107
(BHODIPURA)
|
2611008000NRG24290220240370814
|
29/02/2024
|
KARNAIL KAUR
|
2611008WL013988
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504753
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
597
|
Bhagta Bhaika
|
PB-11-008-004-001/121
(BHODIPURA)
|
2611008000NRG24290220240370819
|
29/02/2024
|
RANI KAUR
|
2611008WL013988
|
RANI KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504756
|
|
MRS RANI KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
Bhagta Bhaika
|
PB-11-008-004-001/123
(BHODIPURA)
|
2611008000NRG24290220240370820
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013988
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504757
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
599
|
Bhagta Bhaika
|
PB-11-008-004-001/123
(BHODIPURA)
|
2611008000NRG24290220240370821
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013988
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504758
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
600
|
Bhagta Bhaika
|
PB-11-008-004-001/129
(BHODIPURA)
|
2611008000NRG24290220240370822
|
29/02/2024
|
BASANT SINGH
|
2611008WL013988
|
BASANT SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504759
|
|
BASANT SINGH S/ONIHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
601
|
Bhagta Bhaika
|
PB-11-008-004-001/129
(BHODIPURA)
|
2611008000NRG24290220240370823
|
29/02/2024
|
BASANT SINGH
|
2611008WL013988
|
BASANT SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504760
|
|
BASANT SINGH S/ONIHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
602
|
Bhagta Bhaika
|
PB-11-008-004-001/132
(BHODIPURA)
|
2611008000NRG24290220240370826
|
29/02/2024
|
KULDEEP KAUR
|
2611008WL013988
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504763
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
603
|
Bhagta Bhaika
|
PB-11-008-004-001/134
(BHODIPURA)
|
2611008000NRG24290220240370827
|
29/02/2024
|
GURJEET KAUR
|
2611008WL013988
|
GURJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504764
|
|
MRS GURJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
604
|
Bhagta Bhaika
|
PB-11-008-004-001/134
(BHODIPURA)
|
2611008000NRG24290220240370828
|
29/02/2024
|
GURJEET KAUR
|
2611008WL013988
|
GURJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504765
|
|
MRS GURJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Bhagta Bhaika
|
PB-11-008-004-001/134
(BHODIPURA)
|
2611008000NRG24290220240370829
|
29/02/2024
|
GURJEET KAUR
|
2611008WL013988
|
GURJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504766
|
|
MRS GURJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24290220240370838
|
29/02/2024
|
MAGHER SINGH
|
2611008WL013988
|
MAGHER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504767
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
607
|
Bhagta Bhaika
|
PB-11-008-004-001/170
(BHODIPURA)
|
2611008000NRG24290220240370853
|
29/02/2024
|
Harpal kaur
|
2611008WL013988
|
Harpal kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504910
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
608
|
Bhagta Bhaika
|
PB-11-008-004-001/21
(BHODIPURA)
|
2611008000NRG24290220240370872
|
29/02/2024
|
RANJEET KAUR
|
2611008WL013988
|
RANJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504925
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
609
|
Bhagta Bhaika
|
PB-11-008-004-001/21
(BHODIPURA)
|
2611008000NRG24290220240370873
|
29/02/2024
|
RANJEET KAUR
|
2611008WL013988
|
RANJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504926
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
610
|
Bhagta Bhaika
|
PB-11-008-004-001/23
(BHODIPURA)
|
2611008000NRG24290220240370879
|
29/02/2024
|
KULWINDER SINGH
|
2611008WL013988
|
KULWINDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504931
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
611
|
Bhagta Bhaika
|
PB-11-008-004-001/23
(BHODIPURA)
|
2611008000NRG24290220240370880
|
29/02/2024
|
KULWINDER SINGH
|
2611008WL013988
|
KULWINDER SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504932
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
612
|
Bhagta Bhaika
|
PB-11-008-004-001/29
(BHODIPURA)
|
2611008000NRG24290220240370901
|
29/02/2024
|
baldev singh
|
2611008WL013988
|
baldev singh
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504938
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
Bhagta Bhaika
|
PB-11-008-004-001/34
(BHODIPURA)
|
2611008000NRG24290220240370910
|
29/02/2024
|
HARNEK SINGH
|
2611008WL013988
|
HARNEK SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504968
|
|
HARNEK SINGH S/O KARM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
614
|
Bhagta Bhaika
|
PB-11-008-004-001/34
(BHODIPURA)
|
2611008000NRG24290220240370911
|
29/02/2024
|
HARNEK SINGH
|
2611008WL013988
|
HARNEK SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504969
|
|
HARNEK SINGH S/O KARM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
615
|
Bhagta Bhaika
|
PB-11-008-004-001/35
(BHODIPURA)
|
2611008000NRG24290220240370912
|
29/02/2024
|
Sawak Singh
|
2611008WL013988
|
Sawak Singh
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504486
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG24290220240370930
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013988
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504971
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
617
|
Bhagta Bhaika
|
PB-11-008-004-001/46-A
(BHODIPURA)
|
2611008000NRG24290220240370942
|
29/02/2024
|
Manjit kaur
|
2611008WL013988
|
Manjit kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504793
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
618
|
Bhagta Bhaika
|
PB-11-008-004-001/46-A
(BHODIPURA)
|
2611008000NRG24290220240370944
|
29/02/2024
|
Manjit kaur
|
2611008WL013988
|
Manjit kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504820
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
619
|
Bhagta Bhaika
|
PB-11-008-004-001/51-A
(BHODIPURA)
|
2611008000NRG24290220240370945
|
29/02/2024
|
NEK SINGH
|
2611008WL013988
|
NEK SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504972
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
620
|
Bhagta Bhaika
|
PB-11-008-004-001/59-A
(BHODIPURA)
|
2611008000NRG24290220240370948
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013988
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504974
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Bhagta Bhaika
|
PB-11-008-004-001/59-A
(BHODIPURA)
|
2611008000NRG24290220240370949
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013988
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504975
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
Bhagta Bhaika
|
PB-11-008-004-001/70-A
(BHODIPURA)
|
2611008000NRG24290220240370952
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013988
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504976
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
623
|
Bhagta Bhaika
|
PB-11-008-004-001/70-A
(BHODIPURA)
|
2611008000NRG24290220240370953
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013988
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504977
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
624
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG24290220240370957
|
29/02/2024
|
amarjit singh
|
2611008WL013988
|
amarjit singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504978
|
|
AMARJEET SINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371017
|
29/02/2024
|
JOGINDER KAUR
|
2611008WL013991
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504981
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
Bhagta Bhaika
|
PB-11-008-007-001/155
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371018
|
29/02/2024
|
JOGINDER KAUR
|
2611008WL013991
|
JOGINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504982
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
Bhagta Bhaika
|
PB-11-008-012-001/50
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370286
|
29/02/2024
|
Balwant kaur
|
2611008WL013973
|
Balwant kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504352
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
628
|
Bhagta Bhaika
|
PB-11-008-012-001/78
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370309
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013973
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504362
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
629
|
Bhagta Bhaika
|
PB-11-008-012-001/78
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370308
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013973
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504361
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
630
|
Bhagta Bhaika
|
PB-11-008-017-001/61
(KOIR SINGH WALA)
|
2611008000NRG24290220240370035
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013971
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504418
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
631
|
Bhagta Bhaika
|
PB-11-008-017-001/69
(KOIR SINGH WALA)
|
2611008000NRG24290220240370036
|
29/02/2024
|
KARAMJEET KAUR
|
2611008WL013971
|
KARAMJEET KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504419
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Bhagta Bhaika
|
PB-11-008-017-001/77
(KOIR SINGH WALA)
|
2611008000NRG24290220240370038
|
29/02/2024
|
SUKHVIR KAUR
|
2611008WL013971
|
SUKHVIR KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
Bhagta Bhaika
|
PB-11-008-017-001/84
(KOIR SINGH WALA)
|
2611008000NRG24290220240370041
|
29/02/2024
|
NARPREET KAUR
|
2611008WL013971
|
NARPREET KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504423
|
|
NARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
634
|
Bhagta Bhaika
|
PB-11-008-007-001/10-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371012
|
29/02/2024
|
Rangeet Singh
|
2611008WL013991
|
Rangeet Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504825
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
Bhagta Bhaika
|
PB-11-008-007-001/10-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371013
|
29/02/2024
|
Rangeet Singh
|
2611008WL013991
|
Rangeet Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504826
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Bhagta Bhaika
|
PB-11-008-007-001/101
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371014
|
29/02/2024
|
BEBO KAUR
|
2611008WL013991
|
BEBO KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504979
|
|
BEEBO KAUR
|
ICICI BANK LTD(508534)
|
|
637
|
Bhagta Bhaika
|
PB-11-008-007-001/120
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371015
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013991
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504980
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bhagta Bhaika
|
PB-11-008-007-001/145
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371016
|
29/02/2024
|
Jaswinder kaur
|
2611008WL013991
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504690
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
Bhagta Bhaika
|
PB-11-008-007-001/161
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371019
|
29/02/2024
|
KULWINDER KAUR
|
2611008WL013991
|
KULWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504813
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
640
|
Bhagta Bhaika
|
PB-11-008-007-001/164
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371020
|
29/02/2024
|
BHAGWAN SINGH
|
2611008WL013991
|
BHAGWAN SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504618
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
641
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371021
|
29/02/2024
|
mandeep kaur
|
2611008WL013991
|
mandeep kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504983
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371022
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013991
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504984
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Bhagta Bhaika
|
PB-11-008-007-001/206
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371023
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013991
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504985
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
Bhagta Bhaika
|
PB-11-008-007-001/21-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371024
|
29/02/2024
|
SIMERJEET KAUR
|
2611008WL013991
|
SIMERJEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504683
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Bhagta Bhaika
|
PB-11-008-007-001/21-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371025
|
29/02/2024
|
SIMERJEET KAUR
|
2611008WL013991
|
SIMERJEET KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504682
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Bhagta Bhaika
|
PB-11-008-007-001/215
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371026
|
29/02/2024
|
RANI KAUR
|
2611008WL013991
|
RANI KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504986
|
|
MRS RANI KAU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Bhagta Bhaika
|
PB-11-008-007-001/223
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371027
|
29/02/2024
|
GURMEET KAUR
|
2611008WL013991
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504987
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
Bhagta Bhaika
|
PB-11-008-007-001/224
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371028
|
29/02/2024
|
DARSHAN SINGH
|
2611008WL013991
|
DARSHAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504806
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
Bhagta Bhaika
|
PB-11-008-007-001/225
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371029
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013991
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504457
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
Bhagta Bhaika
|
PB-11-008-007-001/225
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371030
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013991
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504458
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
Bhagta Bhaika
|
PB-11-008-007-001/232
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371031
|
29/02/2024
|
JASVEER KAUR
|
2611008WL013991
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504988
|
|
MRS JASBIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
Bhagta Bhaika
|
PB-11-008-007-001/272
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371032
|
29/02/2024
|
JORA SINGH
|
2611008WL013991
|
JORA SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504441
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Bhagta Bhaika
|
PB-11-008-007-001/275
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371033
|
29/02/2024
|
PARAMJEET KAUR
|
2611008WL013991
|
PARAMJEET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504388
|
|
MRS PARAMJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Bhagta Bhaika
|
PB-11-008-007-001/277
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371034
|
29/02/2024
|
KHUSHWINDER KAUR
|
2611008WL013991
|
KHUSHWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504389
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
Bhagta Bhaika
|
PB-11-008-007-001/277
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371035
|
29/02/2024
|
KHUSHWINDER KAUR
|
2611008WL013991
|
KHUSHWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504390
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371036
|
29/02/2024
|
RUSAL SINGH
|
2611008WL013991
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504989
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
657
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371037
|
29/02/2024
|
RUSAL SINGH
|
2611008WL013991
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504990
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
658
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371038
|
29/02/2024
|
MANDEEP KAUR
|
2611008WL013991
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504991
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Bhagta Bhaika
|
PB-11-008-007-001/293
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371039
|
29/02/2024
|
MANDEEP KAUR
|
2611008WL013991
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504848
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371040
|
29/02/2024
|
sewak singh
|
2611008WL013991
|
sewak singh
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504737
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371042
|
29/02/2024
|
Jaswant singh
|
2611008WL013991
|
Jaswant singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504677
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Bhagta Bhaika
|
PB-11-008-007-001/32-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371043
|
29/02/2024
|
Jaswant singh
|
2611008WL013991
|
Jaswant singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504676
|
|
MR JASBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Bhagta Bhaika
|
PB-11-008-007-001/322
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371044
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013991
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504839
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Bhagta Bhaika
|
PB-11-008-007-001/322
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371045
|
29/02/2024
|
JASWINDER KAUR
|
2611008WL013991
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504838
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Bhagta Bhaika
|
PB-11-008-007-001/346
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371046
|
29/02/2024
|
NASIB KAUR
|
2611008WL013991
|
NASIB KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504846
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Bhagta Bhaika
|
PB-11-008-007-001/352
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371047
|
29/02/2024
|
CHARNJEET KAUR
|
2611008WL013991
|
CHARNJEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504812
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Bhagta Bhaika
|
PB-11-008-007-001/392
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371048
|
29/02/2024
|
Veero singh
|
2611008WL013991
|
Veero singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504904
|
|
MR VEERO SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371049
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013991
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504780
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Bhagta Bhaika
|
PB-11-008-007-001/396
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371050
|
29/02/2024
|
PARMJIT KAUR
|
2611008WL013991
|
PARMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504781
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371051
|
29/02/2024
|
BALKAR SINGH
|
2611008WL013991
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504572
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371052
|
29/02/2024
|
BALKAR SINGH
|
2611008WL013991
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504573
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Bhagta Bhaika
|
PB-11-008-007-001/403
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371053
|
29/02/2024
|
GURMEL KAUR
|
2611008WL013991
|
GURMEL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504533
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
673
|
Bhagta Bhaika
|
PB-11-008-007-001/409
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371054
|
29/02/2024
|
CHARANJEET KAUR
|
2611008WL013991
|
CHARANJEET KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504743
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Bhagta Bhaika
|
PB-11-008-007-001/418
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371055
|
29/02/2024
|
RAKHI KAUR
|
2611008WL013991
|
RAKHI KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504438
|
|
MR RAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Bhagta Bhaika
|
PB-11-008-007-001/445
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371056
|
29/02/2024
|
Tej kaur
|
2611008WL013991
|
Tej kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504708
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
Bhagta Bhaika
|
PB-11-008-007-001/445
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371057
|
29/02/2024
|
Tej kaur
|
2611008WL013991
|
Tej kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504709
|
|
MRS TEJ KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371059
|
29/02/2024
|
SARBJIT KAUR
|
2611008WL013991
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504674
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
678
|
Bhagta Bhaika
|
PB-11-008-007-001/499
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371062
|
29/02/2024
|
Sukhpreet kaur
|
2611008WL013991
|
Sukhpreet kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504745
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
679
|
Bhagta Bhaika
|
PB-11-008-007-001/502
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371063
|
29/02/2024
|
MAKHAN SINGH
|
2611008WL013991
|
MAKHAN SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504570
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Bhagta Bhaika
|
PB-11-008-007-001/521
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371064
|
29/02/2024
|
Gurmit Kaur
|
2611008WL013991
|
Gurmit Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504775
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Bhagta Bhaika
|
PB-11-008-007-001/76-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371065
|
29/02/2024
|
Bikkar singh
|
2611008WL013991
|
Bikkar singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504992
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Bhagta Bhaika
|
PB-11-008-007-001/76-A
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371066
|
29/02/2024
|
Bikkar singh
|
2611008WL013991
|
Bikkar singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504295
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371067
|
29/02/2024
|
AMAR KAUR
|
2611008WL013991
|
AMAR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504296
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Bhagta Bhaika
|
PB-11-008-007-001/88
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371068
|
29/02/2024
|
SIMARJEET KAUR
|
2611008WL013991
|
SIMARJEET KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122504297
|
|
MRS SIMRANJEET KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
Bhagta Bhaika
|
PB-11-008-007-001/89
(DIALPURA BHAIKA)
|
2611008000NRG24290220240371069
|
29/02/2024
|
JARNAIL KAUR
|
2611008WL013991
|
JARNAIL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504298
|
|
MRS JERNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370236
|
29/02/2024
|
Pritam Singh
|
2611008WL013973
|
Pritam Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504304
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
Bhagta Bhaika
|
PB-11-008-012-001/11-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370235
|
29/02/2024
|
Pritam Singh
|
2611008WL013973
|
Pritam Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504303
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bhagta Bhaika
|
PB-11-008-012-001/114
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370241
|
29/02/2024
|
BHEEM SINGH
|
2611008WL013973
|
BHEEM SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504392
|
|
BHEEM SINGH S/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
689
|
Bhagta Bhaika
|
PB-11-008-012-001/114
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370240
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013973
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504394
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
690
|
Bhagta Bhaika
|
PB-11-008-012-001/114
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370239
|
29/02/2024
|
KARMJIT KAUR
|
2611008WL013973
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504393
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
691
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370243
|
29/02/2024
|
JIT SINGH
|
2611008WL013973
|
JIT SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504525
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
692
|
Bhagta Bhaika
|
PB-11-008-012-001/118
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370242
|
29/02/2024
|
TEJ KAUR
|
2611008WL013973
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504398
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370245
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013973
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122504306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
Bhagta Bhaika
|
PB-11-008-012-001/12-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370244
|
29/02/2024
|
SUKHDEV SINGH
|
2611008WL013973
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
695
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370247
|
29/02/2024
|
Atma Singh
|
2611008WL013973
|
Atma Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504308
|
|
ATMA SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
696
|
Bhagta Bhaika
|
PB-11-008-012-001/13-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370246
|
29/02/2024
|
Atma Singh
|
2611008WL013973
|
Atma Singh
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504307
|
|
ATMA SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
697
|
Bhagta Bhaika
|
PB-11-008-012-001/16-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370250
|
29/02/2024
|
bhuru kaur
|
2611008WL013973
|
bhuru kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504309
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
698
|
Bhagta Bhaika
|
PB-11-008-012-001/19-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370253
|
29/02/2024
|
Jaswinder Kaur
|
2611008WL013973
|
Jaswinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504452
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
699
|
Bhagta Bhaika
|
PB-11-008-012-001/24-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370260
|
29/02/2024
|
KALA SINGH
|
2611008WL013973
|
KALA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504314
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
700
|
Bhagta Bhaika
|
PB-11-008-012-001/24-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370259
|
29/02/2024
|
KALA SINGH
|
2611008WL013973
|
KALA SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504313
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
701
|
Bhagta Bhaika
|
PB-11-008-012-001/24-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370258
|
29/02/2024
|
Sukhdeep Kaur
|
2611008WL013973
|
Sukhdeep Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504312
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
702
|
Bhagta Bhaika
|
PB-11-008-012-001/38
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370265
|
29/02/2024
|
SURJEET SINGH
|
2611008WL013973
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504769
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
703
|
Bhagta Bhaika
|
PB-11-008-012-001/40
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370268
|
29/02/2024
|
RANJEET KAUR
|
2611008WL013973
|
RANJEET KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504472
|
|
RAJ KAUR WO PENDOO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
704
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370270
|
29/02/2024
|
MALKEET SINGH
|
2611008WL013973
|
MALKEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504817
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Bhagta Bhaika
|
PB-11-008-012-001/41-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370269
|
29/02/2024
|
MALKEET SINGH
|
2611008WL013973
|
MALKEET SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504818
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Bhagta Bhaika
|
PB-11-008-012-001/42-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370272
|
29/02/2024
|
GURMAIL SINGH
|
2611008WL013973
|
GURMAIL SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504391
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
707
|
Bhagta Bhaika
|
PB-11-008-012-001/42-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370271
|
29/02/2024
|
Rani Kaur
|
2611008WL013973
|
Rani Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504316
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
708
|
Bhagta Bhaika
|
PB-11-008-012-001/46
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370276
|
29/02/2024
|
GURMAIL KAUR
|
2611008WL013973
|
GURMAIL KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504318
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Bhagta Bhaika
|
PB-11-008-012-001/58
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370290
|
29/02/2024
|
SAMSHER SINGH
|
2611008WL013973
|
SAMSHER SINGH
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504675
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
Bhagta Bhaika
|
PB-11-008-012-001/6-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370294
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013973
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122504665
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Bhagta Bhaika
|
PB-11-008-012-001/6-A
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370293
|
29/02/2024
|
CHARANJIT KAUR
|
2611008WL013973
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504666
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
Bhagta Bhaika
|
PB-11-008-012-001/61
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370295
|
29/02/2024
|
Charanjit kaur
|
2611008WL013973
|
Charanjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504353
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
713
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370296
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013973
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122504354
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
714
|
Bhagta Bhaika
|
PB-11-008-012-001/64
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370298
|
29/02/2024
|
HARBANS KAUR
|
2611008WL013973
|
HARBANS KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504355
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
715
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370299
|
29/02/2024
|
AMANDEEP KAUR
|
2611008WL013973
|
AMANDEEP KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504356
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
Bhagta Bhaika
|
PB-11-008-012-001/65
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370300
|
29/02/2024
|
JAGSIR SINGH
|
2611008WL013973
|
JAGSIR SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504357
|
|
JAGSEER SINGH S/O LACHMAN
|
PUNJAB & SIND BANK(607087)
|
|
717
|
Bhagta Bhaika
|
PB-11-008-012-001/79
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370311
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013973
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504366
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
718
|
Bhagta Bhaika
|
PB-11-008-012-001/79
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370313
|
29/02/2024
|
AMARJIT KAUR
|
2611008WL013973
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122504365
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
719
|
Bhagta Bhaika
|
PB-11-008-012-001/79
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370312
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013973
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122504364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
720
|
Bhagta Bhaika
|
PB-11-008-012-001/79
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370310
|
29/02/2024
|
MANPREET KAUR
|
2611008WL013973
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122504363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
Bhagta Bhaika
|
PB-11-008-012-001/88
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370323
|
29/02/2024
|
ANGREZ KAUR
|
2611008WL013973
|
ANGREZ KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504369
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
722
|
Bhagta Bhaika
|
PB-11-008-012-001/93
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370327
|
29/02/2024
|
GURVINDER KAUR
|
2611008WL013973
|
GURVINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504819
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
723
|
Bhagta Bhaika
|
PB-11-008-012-001/94
(HAKAM SINGH WALA)
|
2611008000NRG24290220240370328
|
29/02/2024
|
Jaswinder kaur
|
2611008WL013973
|
Jaswinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122504371
|
|
JASWINDER KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
724
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG24290220240370018
|
29/02/2024
|
CHAMKUR SINGH
|
2611008WL013971
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122504442
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126654
|
126654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1056864
|
1056864
|
|
|
|
|
|
|
|