|
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-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG24280920230226436
|
28/09/2023
|
GORA SINGH
|
2611008WL008295
|
GORA SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269532
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG24280920230226437
|
28/09/2023
|
CHomkaur singh
|
2611008WL008295
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269510
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24280920230226438
|
28/09/2023
|
Saval ram
|
2611008WL008295
|
Saval ram
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269516
|
|
Mr. SIBAL . RAM
|
INDIAN BANK(607105)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/106
(RAMU WALA)
|
2611008000NRG24280920230226440
|
28/09/2023
|
Sukhpal kaur
|
2611008WL008295
|
Sukhpal kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269490
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG24280920230226443
|
28/09/2023
|
GURMEET KAUR
|
2611008WL008295
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269511
|
|
GURMEET KAUR WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG24280920230226442
|
28/09/2023
|
GURNAIB SINGH
|
2611008WL008295
|
GURNAIB SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376269527
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG24280920230226444
|
28/09/2023
|
Sakar Singh
|
2611008WL008295
|
Sakar Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269482
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24280920230226446
|
28/09/2023
|
GURDEEP SINGH
|
2611008WL008295
|
GURDEEP SINGH
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376269523
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG24280920230226447
|
28/09/2023
|
SUMAN KAUR
|
2611008WL008295
|
SUMAN KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269524
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/12-A
(RAMU WALA)
|
2611008000NRG24280920230226452
|
28/09/2023
|
CHARANJIT KAUR
|
2611008WL008295
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269492
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG24280920230226457
|
28/09/2023
|
Pyara Singh
|
2611008WL008295
|
Pyara Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376269479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG24280920230226458
|
28/09/2023
|
Duger singh
|
2611008WL008295
|
Duger singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269491
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG24280920230226462
|
28/09/2023
|
binder singh
|
2611008WL008295
|
binder singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269515
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG24280920230226465
|
28/09/2023
|
Gurmeet kaur
|
2611008WL008295
|
Gurmeet kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269497
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24280920230226467
|
28/09/2023
|
GURPREET KAUR
|
2611008WL008295
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269525
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG24280920230226466
|
28/09/2023
|
Jasveer kaur
|
2611008WL008295
|
Jasveer kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269521
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG24280920230226468
|
28/09/2023
|
paramjit kaur
|
2611008WL008295
|
paramjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269487
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/30-A
(RAMU WALA)
|
2611008000NRG24280920230226472
|
28/09/2023
|
sukhwinder kaur
|
2611008WL008295
|
sukhwinder kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269520
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG24280920230226474
|
28/09/2023
|
kuldeep kaur
|
2611008WL008295
|
kuldeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269475
|
|
KULDEEP KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24280920230226479
|
28/09/2023
|
gurmeet kaur
|
2611008WL008295
|
gurmeet kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269480
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24280920230226481
|
28/09/2023
|
birsa singh
|
2611008WL008295
|
birsa singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269505
|
|
BIRCHA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG24280920230226480
|
28/09/2023
|
jasmail Kaur
|
2611008WL008295
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376269504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24280920230226483
|
28/09/2023
|
Gurdev kaur
|
2611008WL008295
|
Gurdev kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269477
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG24280920230226484
|
28/09/2023
|
Manjit kaur
|
2611008WL008295
|
Manjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269517
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG24280920230226486
|
28/09/2023
|
Gurdeep kaur
|
2611008WL008295
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269498
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG24280920230226487
|
28/09/2023
|
swaranjit kaur
|
2611008WL008295
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269506
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/43-A
(RAMU WALA)
|
2611008000NRG24280920230226488
|
28/09/2023
|
kulwinder kaur
|
2611008WL008295
|
kulwinder kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269469
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG24280920230226490
|
28/09/2023
|
Amandeep kaur
|
2611008WL008295
|
Amandeep kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269494
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG24280920230226489
|
28/09/2023
|
HERNEK SINGH
|
2611008WL008295
|
HERNEK SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269466
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG24280920230226493
|
28/09/2023
|
GURMAIL KAUR
|
2611008WL008295
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269530
|
|
GURMEL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/50-A
(RAMU WALA)
|
2611008000NRG24280920230226495
|
28/09/2023
|
karamjit kaur
|
2611008WL008295
|
karamjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269472
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24280920230226496
|
28/09/2023
|
BALDEV SINGH
|
2611008WL008295
|
BALDEV SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269496
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG24280920230226497
|
28/09/2023
|
BINDER KAUR
|
2611008WL008295
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376269519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG24280920230226498
|
28/09/2023
|
Rani Kaur
|
2611008WL008295
|
Rani Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269500
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG24280920230226503
|
28/09/2023
|
GURMEET kaur
|
2611008WL008295
|
GURMEET kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269476
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24280920230226506
|
28/09/2023
|
Harbans Singh
|
2611008WL008295
|
Harbans Singh
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269473
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG24280920230226507
|
28/09/2023
|
jaswant kaur
|
2611008WL008295
|
jaswant kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269484
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24280920230226509
|
28/09/2023
|
GURDEV KAUR
|
2611008WL008295
|
GURDEV KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269493
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-024-001/64
(RAMU WALA)
|
2611008000NRG24280920230226508
|
28/09/2023
|
SUKHMANDER SINGH
|
2611008WL008295
|
SUKHMANDER SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269486
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-024-001/65
(RAMU WALA)
|
2611008000NRG24280920230226510
|
28/09/2023
|
JAGROOP SINGH
|
2611008WL008295
|
JAGROOP SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269478
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-024-001/67
(RAMU WALA)
|
2611008000NRG24280920230226512
|
28/09/2023
|
CHARANJIT KAUR
|
2611008WL008295
|
CHARANJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269471
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG24280920230226514
|
28/09/2023
|
TEJ KAUR
|
2611008WL008295
|
TEJ KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269470
|
|
TEJ KAUR 9878381081
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG24280920230226516
|
28/09/2023
|
SARABJEET KAUR
|
2611008WL008295
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269481
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG24280920230226520
|
28/09/2023
|
Manpreet kaur
|
2611008WL008295
|
Manpreet kaur
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376269513
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG24280920230226522
|
28/09/2023
|
Manjit kaur
|
2611008WL008295
|
Manjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269507
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24280920230226524
|
28/09/2023
|
mohinder singh
|
2611008WL008295
|
mohinder singh
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376269488
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24280920230226527
|
28/09/2023
|
GURWINDER KAUR
|
2611008WL008295
|
GURWINDER KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376269501
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-024-001/85
(RAMU WALA)
|
2611008000NRG24280920230226529
|
28/09/2023
|
SARDARA KHAN
|
2611008WL008295
|
SARDARA KHAN
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269531
|
|
SARDARA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-024-001/86
(RAMU WALA)
|
2611008000NRG24280920230226530
|
28/09/2023
|
SURJIT KAUR
|
2611008WL008295
|
SURJIT KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269468
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG24280920230226531
|
28/09/2023
|
Binder Kaur
|
2611008WL008295
|
Binder Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269512
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-024-001/92
(RAMU WALA)
|
2611008000NRG24280920230226533
|
28/09/2023
|
malkit kaur
|
2611008WL008295
|
malkit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269503
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-024-001/96
(RAMU WALA)
|
2611008000NRG24280920230226537
|
28/09/2023
|
NACHATTER SINGH
|
2611008WL008295
|
NACHATTER SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269522
|
|
Mr. NACHHATAR . SINGH
|
INDIAN BANK(607105)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-024-001/97
(RAMU WALA)
|
2611008000NRG24280920230226538
|
28/09/2023
|
Bhurra Singh
|
2611008WL008295
|
Bhurra Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269514
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
54
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG24280920230226525
|
28/09/2023
|
GURMAIL KAUR
|
2611008WL008295
|
GURMAIL KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376269489
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-024-001/103
(RAMU WALA)
|
2611008000NRG24280920230226439
|
28/09/2023
|
SUKHWINDER KAUR
|
2611008WL008295
|
SUKHWINDER KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269545
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG24280920230226441
|
28/09/2023
|
PARMJEET KAUR
|
2611008WL008295
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269538
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG24280920230226449
|
28/09/2023
|
RAJDEEP SINGH
|
2611008WL008295
|
RAJDEEP SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269526
|
|
Mr. RAJDEEP . SINGH
|
INDIAN BANK(607105)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG24280920230226450
|
28/09/2023
|
SANDEEP KAUR
|
2611008WL008295
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269537
|
|
SANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG24280920230226451
|
28/09/2023
|
SARBJEET KAUR
|
2611008WL008295
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269546
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-024-001/128
(RAMU WALA)
|
2611008000NRG24280920230226453
|
28/09/2023
|
HARJIT SINGH
|
2611008WL008295
|
HARJIT SINGH
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269549
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-024-001/132
(RAMU WALA)
|
2611008000NRG24280920230226454
|
28/09/2023
|
SUNEETA RANI
|
2611008WL008295
|
SUNEETA RANI
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269544
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-024-001/139
(RAMU WALA)
|
2611008000NRG24280920230226456
|
28/09/2023
|
Amarjit kaur
|
2611008WL008295
|
Amarjit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269541
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24280920230226459
|
28/09/2023
|
Buta singh
|
2611008WL008295
|
Buta singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269548
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG24280920230226460
|
28/09/2023
|
Kamaljit kaur
|
2611008WL008295
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269554
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-024-001/2-A
(RAMU WALA)
|
2611008000NRG24280920230226464
|
28/09/2023
|
BALDEV SINGH
|
2611008WL008295
|
BALDEV SINGH
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269539
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG24280920230226470
|
28/09/2023
|
jeewan kaur
|
2611008WL008295
|
jeewan kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269550
|
|
MRS JEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG24280920230226469
|
28/09/2023
|
sukhwinder singh
|
2611008WL008295
|
sukhwinder singh
|
00349
|
PSIB0021440
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376269552
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG24280920230226473
|
28/09/2023
|
charan singh
|
2611008WL008295
|
charan singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269536
|
|
CHARNA SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG24280920230226476
|
28/09/2023
|
Kuldeep Kaur
|
2611008WL008295
|
Kuldeep Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269543
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG24280920230226477
|
28/09/2023
|
Shingara Singh
|
2611008WL008295
|
Shingara Singh
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269551
|
|
MASTER SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG24280920230226478
|
28/09/2023
|
Gulab Singh
|
2611008WL008295
|
Gulab Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269535
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG24280920230226482
|
28/09/2023
|
Ronak Singh
|
2611008WL008295
|
Ronak Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376269474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG24280920230226491
|
28/09/2023
|
Rajinder singh
|
2611008WL008295
|
Rajinder singh
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376269547
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG24280920230226494
|
28/09/2023
|
DAVINDER SINGH
|
2611008WL008295
|
DAVINDER SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269540
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-024-001/53-A
(RAMU WALA)
|
2611008000NRG24280920230226500
|
28/09/2023
|
AVTAR SINGH
|
2611008WL008295
|
AVTAR SINGH
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269542
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-024-001/55-A
(RAMU WALA)
|
2611008000NRG24280920230226501
|
28/09/2023
|
harwinder kaur
|
2611008WL008295
|
harwinder kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269508
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG24280920230226502
|
28/09/2023
|
angrez singh
|
2611008WL008295
|
angrez singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269518
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-024-001/59-A
(RAMU WALA)
|
2611008000NRG24280920230226504
|
28/09/2023
|
jagtar singh
|
2611008WL008295
|
jagtar singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269534
|
|
JAGTAR SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-024-001/68
(RAMU WALA)
|
2611008000NRG24280920230226513
|
28/09/2023
|
JAGTAR SINGH
|
2611008WL008295
|
JAGTAR SINGH
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269485
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-024-001/7
(RAMU WALA)
|
2611008000NRG24280920230226515
|
28/09/2023
|
SANDEEP KAUR
|
2611008WL008295
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269529
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24280920230226517
|
28/09/2023
|
kiranjit kaur
|
2611008WL008295
|
kiranjit kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376269528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-024-001/71
(RAMU WALA)
|
2611008000NRG24280920230226518
|
28/09/2023
|
MOHAN SINGH
|
2611008WL008295
|
MOHAN SINGH
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269553
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-024-001/73
(RAMU WALA)
|
2611008000NRG24280920230226519
|
28/09/2023
|
MUKHTIAR KAUR
|
2611008WL008295
|
MUKHTIAR KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269467
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-024-001/79
(RAMU WALA)
|
2611008000NRG24280920230226523
|
28/09/2023
|
Manjit Kaur
|
2611008WL008295
|
Manjit Kaur
|
00349
|
PSIB0021440
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376269499
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-024-001/81
(RAMU WALA)
|
2611008000NRG24280920230226526
|
28/09/2023
|
KARMJIT KAUR
|
2611008WL008295
|
KARMJIT KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269495
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-024-001/84
(RAMU WALA)
|
2611008000NRG24280920230226528
|
28/09/2023
|
Bhola Singh
|
2611008WL008295
|
Bhola Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269502
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG24280920230226532
|
28/09/2023
|
HARDEEP KAUR
|
2611008WL008295
|
HARDEEP KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269483
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-024-001/93
(RAMU WALA)
|
2611008000NRG24280920230226534
|
28/09/2023
|
Jaswinder Kaur
|
2611008WL008295
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269509
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
89
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226271
|
28/09/2023
|
Gurnam Kaur
|
2611008WL008282
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269533
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
Bhagta Bhaika
|
PB-11-008-032-001/1
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226248
|
28/09/2023
|
KALA SINGH
|
2611008WL008282
|
KALA SINGH
|
00354
|
PUNB0346900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376269567
|
|
KALA SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-032-001/109
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226251
|
28/09/2023
|
MAKHAN SINGH
|
2611008WL008282
|
MAKHAN SINGH
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376269562
|
|
MAKHAN SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-032-001/11
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226252
|
28/09/2023
|
JASWINDER KAUR
|
2611008WL008282
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269572
|
|
JASWINDER KAUR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-032-001/111
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226253
|
28/09/2023
|
GINDER SINGH
|
2611008WL008282
|
GINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269557
|
|
GINDER SING S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226255
|
28/09/2023
|
NEK SINGH
|
2611008WL008282
|
NEK SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269568
|
|
NEK SINGH SON OF MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-032-001/115
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226254
|
28/09/2023
|
RAJ KAUR
|
2611008WL008282
|
RAJ KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269565
|
|
RAJ KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226256
|
28/09/2023
|
MANJEET KAUR
|
2611008WL008282
|
MANJEET KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269569
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-032-001/116
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226257
|
28/09/2023
|
ROOP SINGH
|
2611008WL008282
|
ROOP SINGH
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269560
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-032-001/16
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226258
|
28/09/2023
|
RANI KAUR
|
2611008WL008282
|
RANI KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269571
|
|
RANI KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-032-001/19
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226260
|
28/09/2023
|
DARSHAN SINGH
|
2611008WL008282
|
DARSHAN SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269573
|
|
DARSAN SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-032-001/23
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226262
|
28/09/2023
|
TERSEM SINGH
|
2611008WL008282
|
TERSEM SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269556
|
|
TARSEM SINGH S/O JUNG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-032-001/26
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226263
|
28/09/2023
|
RAJBINDER SINGH
|
2611008WL008282
|
RAJBINDER SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269558
|
|
RAJWINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-032-001/28
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226264
|
28/09/2023
|
JAGDEV SINGH
|
2611008WL008282
|
JAGDEV SINGH
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269570
|
|
JAGDEV SINGH SO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-032-001/66
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226265
|
28/09/2023
|
RAVINDER KAUR
|
2611008WL008282
|
RAVINDER KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269563
|
|
RAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226267
|
28/09/2023
|
Pinki Rani
|
2611008WL008282
|
Pinki Rani
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269566
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226268
|
28/09/2023
|
Surjit Singh
|
2611008WL008282
|
Surjit Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269559
|
|
SURJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-032-001/80
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226269
|
28/09/2023
|
Jaswinder Singh
|
2611008WL008282
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269561
|
|
JASWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226270
|
28/09/2023
|
Manjit Kaur
|
2611008WL008282
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376269564
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
108
|
Bhagta Bhaika
|
PB-11-008-032-001/109
(KOTHA GURU KHURD)
|
2611008000NRG24280920230226250
|
28/09/2023
|
VEERPAL KAUR
|
2611008WL008282
|
VEERPAL KAUR
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376269575
|
|
VEERPAL KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG24280920230225924
|
28/09/2023
|
HARDEV SINGH
|
2611008WL008269
|
HARDEV SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376269555
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-024-001/48-A
(RAMU WALA)
|
2611008000NRG24280920230226492
|
28/09/2023
|
kashmir singh
|
2611008WL008295
|
kashmir singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376269574
|
|
MR KASHMIR SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177255
|
177255
|
|
|
|
|
|
|
|