|
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-11-008-006-001/273
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198475
|
05/09/2023
|
Darshan singh
|
2611008WL007174
|
Darshan singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811814
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-017-001/154
(KOIR SINGH WALA)
|
2611008000NRG24040920230198481
|
05/09/2023
|
KEWAL SINGH
|
2611008WL007175
|
KEWAL SINGH
|
00152
|
HDFC0002218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811797
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24050920230199855
|
05/09/2023
|
Bahuder Singh
|
2611008WL007253
|
Bahuder Singh
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811868
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24050920230199854
|
05/09/2023
|
Bahuder Singh
|
2611008WL007253
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811869
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG24050920230199857
|
05/09/2023
|
Ikbal singh
|
2611008WL007253
|
Ikbal singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811799
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/30-A
(DIALPURA MIRZA)
|
2611008000NRG24050920230199856
|
05/09/2023
|
Ikbal singh
|
2611008WL007253
|
Ikbal singh
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811798
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG24050920230199859
|
05/09/2023
|
LAKHA SINGH
|
2611008WL007253
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811813
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG24050920230199858
|
05/09/2023
|
LAKHA SINGH
|
2611008WL007253
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128811812
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG24050920230199862
|
05/09/2023
|
SATPAL SINGH
|
2611008WL007253
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811811
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG24050920230199861
|
05/09/2023
|
SATPAL SINGH
|
2611008WL007253
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811810
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/101
(NEOR)
|
2611008000NRG24050920230199737
|
05/09/2023
|
JASWINDER KAUR
|
2611008WL007244
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811867
|
|
HARBHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/130
(NEOR)
|
2611008000NRG24050920230199738
|
05/09/2023
|
Sukhmeen kaur
|
2611008WL007244
|
Sukhmeen kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811800
|
|
SUKHMEEN KAURW/O CHAMKOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/136
(NEOR)
|
2611008000NRG24050920230199739
|
05/09/2023
|
Sukhjit Kaur
|
2611008WL007244
|
Sukhjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811807
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24050920230199740
|
05/09/2023
|
jaspalkaur
|
2611008WL007244
|
jaspalkaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128811806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/31-A
(NEOR)
|
2611008000NRG24050920230199741
|
05/09/2023
|
Balbir Kaur
|
2611008WL007244
|
Balbir Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811805
|
|
MRS BALVIR KAUR WO MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/40-A
(NEOR)
|
2611008000NRG24050920230199742
|
05/09/2023
|
Charanjit Kaur
|
2611008WL007244
|
Charanjit Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811804
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG24050920230199743
|
05/09/2023
|
karamjit kaur
|
2611008WL007244
|
karamjit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811802
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG24050920230199744
|
05/09/2023
|
rajwinder kaur
|
2611008WL007244
|
rajwinder kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811801
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG24050920230199745
|
05/09/2023
|
ATAMA SINGH
|
2611008WL007244
|
ATAMA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811803
|
|
ATMA SINGH SO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-017-001/38-A
(KOIR SINGH WALA)
|
2611008000NRG24040920230198485
|
05/09/2023
|
kuldeep singh
|
2611008WL007175
|
kuldeep singh
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811866
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-017-001/52-A
(KOIR SINGH WALA)
|
2611008000NRG24040920230198489
|
05/09/2023
|
gurdeep singh
|
2611008WL007175
|
gurdeep singh
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811808
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-017-001/93
(KOIR SINGH WALA)
|
2611008000NRG24040920230198491
|
05/09/2023
|
Kuldeep kaur
|
2611008WL007175
|
Kuldeep kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811809
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG24050920230199887
|
05/09/2023
|
BHOLA SINGH
|
2611008WL007254
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128811921
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG24050920230199899
|
05/09/2023
|
darshan singh
|
2611008WL007254
|
darshan singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811922
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/130
(SURJIT NAGAR)
|
2611008000NRG24050920230199695
|
05/09/2023
|
AMAR KAUR
|
2611008WL007242
|
AMAR KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128811875
|
|
AMAR KAUR & DSSO.BTI. PLA.NO.80182.
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-033-001/146
(SURJIT NAGAR)
|
2611008000NRG24050920230199699
|
05/09/2023
|
BALBIR SINGH
|
2611008WL007242
|
BALBIR SINGH
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811877
|
|
BALVEER SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG24050920230199730
|
05/09/2023
|
Harpreet Kaur
|
2611008WL007243
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811876
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24050920230199880
|
05/09/2023
|
Pyara singh
|
2611008WL007253
|
Pyara singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128811879
|
|
PYARA SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/364
(GUMTI KLAN)
|
2611008000NRG24050920230199879
|
05/09/2023
|
Pyara singh
|
2611008WL007253
|
Pyara singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128811878
|
|
PYARA SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24050920230199866
|
05/09/2023
|
Kaka singh
|
2611008WL007253
|
Kaka singh
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128811775
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24050920230199865
|
05/09/2023
|
Kaka singh
|
2611008WL007253
|
Kaka singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811774
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/296
(GUMTI KLAN)
|
2611008000NRG24050920230199872
|
05/09/2023
|
SOHAN SINGH
|
2611008WL007253
|
SOHAN SINGH
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128811771
|
|
SOHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/296
(GUMTI KLAN)
|
2611008000NRG24050920230199871
|
05/09/2023
|
SOHAN SINGH
|
2611008WL007253
|
SOHAN SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128811880
|
|
SOHAN SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24050920230199874
|
05/09/2023
|
BIKAR SINGH
|
2611008WL007253
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811773
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24050920230199873
|
05/09/2023
|
BIKAR SINGH
|
2611008WL007253
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811772
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24050920230199878
|
05/09/2023
|
Darshan singh
|
2611008WL007253
|
Darshan singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128811919
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24050920230199877
|
05/09/2023
|
Darshan singh
|
2611008WL007253
|
Darshan singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128811920
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/357
(GUMTI KLAN)
|
2611008000NRG24050920230199898
|
05/09/2023
|
Jagsir Singh
|
2611008WL007254
|
Jagsir Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128811778
|
|
JAGSEER SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24050920230199882
|
05/09/2023
|
Makhan singh
|
2611008WL007253
|
Makhan singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128811780
|
|
MR MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24050920230199881
|
05/09/2023
|
Makhan singh
|
2611008WL007253
|
Makhan singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128811779
|
|
MR MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/374
(GUMTI KLAN)
|
2611008000NRG24050920230199884
|
05/09/2023
|
Thekedar singh
|
2611008WL007253
|
Thekedar singh
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128811777
|
|
THEKEDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/374
(GUMTI KLAN)
|
2611008000NRG24050920230199883
|
05/09/2023
|
Thekedar singh
|
2611008WL007253
|
Thekedar singh
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128811776
|
|
THEKEDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG24050920230199867
|
05/09/2023
|
Ram Singh
|
2611008WL007253
|
Ram Singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811781
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/145-A
(GUMTI KLAN)
|
2611008000NRG24050920230199868
|
05/09/2023
|
PAL SINGH
|
2611008WL007253
|
PAL SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811918
|
|
PALA SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/256
(GUMTI KLAN)
|
2611008000NRG24050920230199870
|
05/09/2023
|
GAMDOOR SINGH
|
2611008WL007253
|
GAMDOOR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811916
|
|
GAMDOOR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/256
(GUMTI KLAN)
|
2611008000NRG24050920230199869
|
05/09/2023
|
GAMDOOR SINGH
|
2611008WL007253
|
GAMDOOR SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811917
|
|
GAMDOOR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198466
|
05/09/2023
|
KULWINDER KAUR
|
2611008WL007174
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811783
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-025-001/121-A
(SIRIE WALA)
|
2611008000NRG24050920230199749
|
05/09/2023
|
manjit singh
|
2611008WL007245
|
manjit singh
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811782
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-033-001/135
(SURJIT NAGAR)
|
2611008000NRG24050920230199698
|
05/09/2023
|
SARBHJIT KAUR
|
2611008WL007242
|
SARBHJIT KAUR
|
00354
|
PUNB0346900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128811894
|
|
SARABJEET KAUR W/O SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG24050920230199895
|
05/09/2023
|
SATNAM SINGH
|
2611008WL007254
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811872
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG24050920230199896
|
05/09/2023
|
SAVARN SINGH
|
2611008WL007254
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811891
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198467
|
05/09/2023
|
RULDO SINGH
|
2611008WL007174
|
RULDO SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811888
|
|
Mr. Ruldu Ram
|
INDIAN BANK(607105)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198463
|
05/09/2023
|
NEK SINGH
|
2611008WL007173
|
NEK SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811790
|
|
NEK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198472
|
05/09/2023
|
Ranjeet Singh
|
2611008WL007174
|
Ranjeet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811911
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-025-001/106-A
(SIRIE WALA)
|
2611008000NRG24050920230199747
|
05/09/2023
|
Naib Singh
|
2611008WL007245
|
Naib Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811890
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-025-001/117-A
(SIRIE WALA)
|
2611008000NRG24050920230199748
|
05/09/2023
|
DARSHAN SINGH
|
2611008WL007245
|
DARSHAN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811874
|
|
DARSHAN SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24050920230199750
|
05/09/2023
|
DROGA SINGH
|
2611008WL007245
|
DROGA SINGH
|
00354
|
PUNB0347000
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128811826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG24050920230199751
|
05/09/2023
|
JASDEV SINGH
|
2611008WL007245
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811827
|
|
JAGDEV SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-025-001/201
(SIRIE WALA)
|
2611008000NRG24050920230199753
|
05/09/2023
|
HARBANS SINGH
|
2611008WL007245
|
HARBANS SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811907
|
|
HARBANS SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-025-001/205
(SIRIE WALA)
|
2611008000NRG24050920230199754
|
05/09/2023
|
PALI SINGH
|
2611008WL007245
|
PALI SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811870
|
|
PALI SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-025-001/221
(SIRIE WALA)
|
2611008000NRG24050920230199755
|
05/09/2023
|
GURJANT SINGH
|
2611008WL007245
|
GURJANT SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811838
|
|
GURJANT SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-025-001/23-A
(SIRIE WALA)
|
2611008000NRG24050920230199756
|
05/09/2023
|
Bagar Singh
|
2611008WL007245
|
Bagar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811795
|
|
BAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG24050920230199757
|
05/09/2023
|
GURDEV SINGH
|
2611008WL007245
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811871
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-025-001/261
(SIRIE WALA)
|
2611008000NRG24050920230199758
|
05/09/2023
|
GURCHARN SINGH
|
2611008WL007245
|
GURCHARN SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811824
|
|
GURCHARAN SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG24050920230199759
|
05/09/2023
|
Jangir Singh
|
2611008WL007245
|
Jangir Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811796
|
|
JANGIR SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-025-001/316
(SIRIE WALA)
|
2611008000NRG24050920230199760
|
05/09/2023
|
AMARJIT SINGH
|
2611008WL007245
|
AMARJIT SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811884
|
|
AMARJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-025-001/318
(SIRIE WALA)
|
2611008000NRG24050920230199761
|
05/09/2023
|
SUKHRAJ SINGH
|
2611008WL007245
|
SUKHRAJ SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811873
|
|
SUKHRAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-025-001/324
(SIRIE WALA)
|
2611008000NRG24050920230199762
|
05/09/2023
|
RUGVEER SINGH
|
2611008WL007245
|
RUGVEER SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811882
|
|
RAGHVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-025-001/457
(SIRIE WALA)
|
2611008000NRG24050920230199763
|
05/09/2023
|
JAGSEER SINGH
|
2611008WL007245
|
JAGSEER SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811837
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-025-001/54-A
(SIRIE WALA)
|
2611008000NRG24050920230199765
|
05/09/2023
|
darshan singh
|
2611008WL007245
|
darshan singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811836
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-025-001/8-A
(SIRIE WALA)
|
2611008000NRG24050920230199766
|
05/09/2023
|
Baldev Singh
|
2611008WL007245
|
Baldev Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128811831
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-025-001/9-A
(SIRIE WALA)
|
2611008000NRG24050920230199767
|
05/09/2023
|
Tar Singh
|
2611008WL007245
|
Tar Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811823
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-025-001/92-A
(SIRIE WALA)
|
2611008000NRG24050920230199768
|
05/09/2023
|
binder singh
|
2611008WL007245
|
binder singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811828
|
|
BINDER SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-033-001/102
(SURJIT NAGAR)
|
2611008000NRG24050920230199687
|
05/09/2023
|
KAMALJIT KAUR
|
2611008WL007242
|
KAMALJIT KAUR
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128811896
|
|
KAMALJEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-033-001/104
(SURJIT NAGAR)
|
2611008000NRG24050920230199689
|
05/09/2023
|
MANDEEP KAUR
|
2611008WL007242
|
MANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811898
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-033-001/107
(SURJIT NAGAR)
|
2611008000NRG24050920230199906
|
05/09/2023
|
RAGVIR SINGH
|
2611008WL007254
|
RAGVIR SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811825
|
|
RAGHUVIR SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-033-001/110
(SURJIT NAGAR)
|
2611008000NRG24050920230199690
|
05/09/2023
|
MANPREET KAUR
|
2611008WL007242
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811845
|
|
MANPREET KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-033-001/111
(SURJIT NAGAR)
|
2611008000NRG24050920230199691
|
05/09/2023
|
HARMEET KAUR
|
2611008WL007242
|
HARMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811892
|
|
HARMEET KAUR WO HMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-033-001/118
(SURJIT NAGAR)
|
2611008000NRG24050920230199692
|
05/09/2023
|
MANVEER KAUR
|
2611008WL007242
|
MANVEER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811899
|
|
MRS MANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-033-001/120
(SURJIT NAGAR)
|
2611008000NRG24050920230199693
|
05/09/2023
|
MANPREET KAUR
|
2611008WL007242
|
MANPREET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811881
|
|
MANPREET KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-033-001/131
(SURJIT NAGAR)
|
2611008000NRG24050920230199696
|
05/09/2023
|
SUKHJIT KAUR
|
2611008WL007242
|
SUKHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811847
|
|
SUKHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-033-001/134
(SURJIT NAGAR)
|
2611008000NRG24050920230199697
|
05/09/2023
|
RAMANDEEP KAUR
|
2611008WL007242
|
RAMANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128811889
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-033-001/156
(SURJIT NAGAR)
|
2611008000NRG24050920230199701
|
05/09/2023
|
PARMJIT KAUR
|
2611008WL007242
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811792
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-033-001/18
(SURJIT NAGAR)
|
2611008000NRG24050920230199703
|
05/09/2023
|
GURMEET KAUR
|
2611008WL007242
|
GURMEET KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811848
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG24050920230199907
|
05/09/2023
|
Parkash Singh
|
2611008WL007254
|
Parkash Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128811840
|
|
PRAKASH SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG24050920230199729
|
05/09/2023
|
Manpreet Kaur
|
2611008WL007243
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811893
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-033-001/19
(SURJIT NAGAR)
|
2611008000NRG24050920230199704
|
05/09/2023
|
JASWINDER KAUR
|
2611008WL007242
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811829
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG24050920230199908
|
05/09/2023
|
GURCHATEN SINGH
|
2611008WL007254
|
GURCHATEN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811886
|
|
GURCHATAN SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG24050920230199706
|
05/09/2023
|
Harpreet Kaur
|
2611008WL007242
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811841
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-033-001/217
(SURJIT NAGAR)
|
2611008000NRG24050920230199709
|
05/09/2023
|
VEERPAL KAUR
|
2611008WL007242
|
VEERPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811794
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-033-001/22
(SURJIT NAGAR)
|
2611008000NRG24050920230199710
|
05/09/2023
|
PARMJIT KAUR
|
2611008WL007242
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811793
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-033-001/23
(SURJIT NAGAR)
|
2611008000NRG24050920230199732
|
05/09/2023
|
PARMJIT KAUR
|
2611008WL007243
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811883
|
|
PARAMJEET KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG24050920230199711
|
05/09/2023
|
SUMANPREET
|
2611008WL007242
|
SUMANPREET
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811885
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-033-001/31
(SURJIT NAGAR)
|
2611008000NRG24050920230199712
|
05/09/2023
|
CHARNO DEVI
|
2611008WL007242
|
CHARNO DEVI
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811834
|
|
CHARNO DEVI
|
HDFC BANK LTD(607152)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-033-001/34
(SURJIT NAGAR)
|
2611008000NRG24050920230199713
|
05/09/2023
|
Amarjit kaur
|
2611008WL007242
|
Amarjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811843
|
|
AMARJIT KAUR W/O KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-033-001/36
(SURJIT NAGAR)
|
2611008000NRG24050920230199714
|
05/09/2023
|
Surjit kaur
|
2611008WL007242
|
Surjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811788
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-033-001/38
(SURJIT NAGAR)
|
2611008000NRG24050920230199715
|
05/09/2023
|
HARPAL KAUR
|
2611008WL007242
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811895
|
|
HARPAL KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-033-001/4
(SURJIT NAGAR)
|
2611008000NRG24050920230199734
|
05/09/2023
|
BHINDER KAUR
|
2611008WL007243
|
BHINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811842
|
|
BHINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-033-001/46
(SURJIT NAGAR)
|
2611008000NRG24050920230199716
|
05/09/2023
|
BINDER KAUR
|
2611008WL007242
|
BINDER KAUR
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128811887
|
|
BINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-033-001/5
(SURJIT NAGAR)
|
2611008000NRG24050920230199735
|
05/09/2023
|
KULWINDER KAUR
|
2611008WL007243
|
KULWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811791
|
|
KULWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-033-001/54
(SURJIT NAGAR)
|
2611008000NRG24050920230199717
|
05/09/2023
|
NASIB KAUR
|
2611008WL007242
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811844
|
|
NASIB KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-033-001/59
(SURJIT NAGAR)
|
2611008000NRG24050920230199736
|
05/09/2023
|
HARJIT KAUR
|
2611008WL007243
|
HARJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811897
|
|
HARJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-033-001/64
(SURJIT NAGAR)
|
2611008000NRG24050920230199718
|
05/09/2023
|
NASIB KAUR
|
2611008WL007242
|
NASIB KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128811832
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-033-001/75
(SURJIT NAGAR)
|
2611008000NRG24050920230199719
|
05/09/2023
|
SANDEEP KAUR
|
2611008WL007242
|
SANDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811835
|
|
SANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-033-001/76
(SURJIT NAGAR)
|
2611008000NRG24050920230199720
|
05/09/2023
|
LAKHVIR KAUR
|
2611008WL007242
|
LAKHVIR KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811833
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-033-001/79
(SURJIT NAGAR)
|
2611008000NRG24050920230199913
|
05/09/2023
|
SOHAN SINGH
|
2611008WL007254
|
SOHAN SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811910
|
|
SOHAN SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-033-001/8
(SURJIT NAGAR)
|
2611008000NRG24050920230199721
|
05/09/2023
|
BALWINDER KAUR
|
2611008WL007242
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811839
|
|
BALWINDER KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-033-001/91
(SURJIT NAGAR)
|
2611008000NRG24050920230199722
|
05/09/2023
|
CHOTI KAUR
|
2611008WL007242
|
CHOTI KAUR
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811830
|
|
CHHOTI KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-033-001/93
(SURJIT NAGAR)
|
2611008000NRG24050920230199723
|
05/09/2023
|
HARPAL KAUR
|
2611008WL007242
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811909
|
|
HARPAL KAUR W/O JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-033-001/96
(SURJIT NAGAR)
|
2611008000NRG24050920230199724
|
05/09/2023
|
KULDEEP KAUR
|
2611008WL007242
|
KULDEEP KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811789
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-033-001/97
(SURJIT NAGAR)
|
2611008000NRG24050920230199725
|
05/09/2023
|
SARBHJIT KAUR
|
2611008WL007242
|
SARBHJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811846
|
|
SARABJIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-033-001/99
(SURJIT NAGAR)
|
2611008000NRG24050920230199726
|
05/09/2023
|
SWARNJIT KAUR
|
2611008WL007242
|
SWARNJIT KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811908
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
113
|
Bhagta Bhaika
|
PB-11-008-012-001/86
(HAKAM SINGH WALA)
|
2611008000NRG24050920230199901
|
05/09/2023
|
GURLANT SINGH
|
2611008WL007254
|
GURLANT SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128811786
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
Bhagta Bhaika
|
PB-11-008-002-001/399
(AKLIA JAJAL)
|
2611008000NRG24040920230198460
|
05/09/2023
|
Pal Singh
|
2611008WL007172
|
Pal Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811818
|
|
MR PAL SINGH SO DANN SINGH VI AKALIA JAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24050920230199893
|
05/09/2023
|
KALA SINGH
|
2611008WL007254
|
KALA SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128811900
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198464
|
05/09/2023
|
BALVER KAUR
|
2611008WL007174
|
BALVER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811784
|
|
BALVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/168
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198465
|
05/09/2023
|
GURNAM SINGH
|
2611008WL007174
|
GURNAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811915
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198468
|
05/09/2023
|
KARNAIL SINGH
|
2611008WL007174
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811913
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-006-001/185
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198469
|
05/09/2023
|
NASIB KAUR
|
2611008WL007174
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811912
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-006-001/193
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198470
|
05/09/2023
|
JAGRAJ SINGH
|
2611008WL007174
|
JAGRAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128811902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Bhagta Bhaika
|
PB-11-008-006-001/193
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198471
|
05/09/2023
|
TEJ KAUR
|
2611008WL007174
|
TEJ KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811787
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-006-001/273
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198476
|
05/09/2023
|
Gurmit kaur
|
2611008WL007174
|
Gurmit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811785
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-006-001/395
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198479
|
05/09/2023
|
KULBIR KAUR
|
2611008WL007174
|
KULBIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811906
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-006-001/395
(BURJ LADHA SINGH WALA)
|
2611008000NRG24040920230198477
|
05/09/2023
|
SATNAM SINGH
|
2611008WL007174
|
SATNAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811905
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-013-001/89
(HAMEERGARH)
|
2611008000NRG24050920230199903
|
05/09/2023
|
Satinam Singh
|
2611008WL007254
|
Satinam Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811853
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG24050920230199904
|
05/09/2023
|
MAKHAN SINGH
|
2611008WL007254
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811903
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24050920230199905
|
05/09/2023
|
RAJ SINGH
|
2611008WL007254
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128811914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Bhagta Bhaika
|
PB-11-008-022-001/91
(NEOR)
|
2611008000NRG24050920230199746
|
05/09/2023
|
JASVIR KAUR
|
2611008WL007244
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811857
|
|
MRS JASVIR KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-025-001/530
(SIRIE WALA)
|
2611008000NRG24050920230199764
|
05/09/2023
|
Gurpreet Singh
|
2611008WL007245
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811904
|
|
Gurpreet Singh
|
INDUSIND BANK(607189)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG24050920230199707
|
05/09/2023
|
Ramjan Khan
|
2611008WL007242
|
Ramjan Khan
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811901
|
|
MR RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
131
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG24040920230198458
|
05/09/2023
|
sarjit singh
|
2611008WL007172
|
sarjit singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811854
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG24050920230199888
|
05/09/2023
|
GURSEWAK SINGH
|
2611008WL007254
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811851
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-002-001/267
(AKLIA JAJAL)
|
2611008000NRG24050920230199889
|
05/09/2023
|
SUKHWINDER SINGH
|
2611008WL007254
|
SUKHWINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811858
|
|
MR SUKHWINDER SINGH SO MULAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG24050920230199890
|
05/09/2023
|
Gurchran Singh
|
2611008WL007254
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811852
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG24050920230199891
|
05/09/2023
|
PAPU SINGH
|
2611008WL007254
|
PAPU SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811850
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG24040920230198461
|
05/09/2023
|
LAL SINGH
|
2611008WL007172
|
LAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811820
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24040920230198462
|
05/09/2023
|
GORA SINGH
|
2611008WL007172
|
GORA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811819
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG24040920230198565
|
05/09/2023
|
kulwant kaur
|
2611008WL007178
|
kulwant kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128811849
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-009-001/5-A
(GOANSPURA)
|
2611008000NRG24040920230198566
|
05/09/2023
|
AMAR SINGH
|
2611008WL007178
|
AMAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811822
|
|
MR AMAR SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-017-001/119
(KOIR SINGH WALA)
|
2611008000NRG24040920230198480
|
05/09/2023
|
shamsher singh
|
2611008WL007175
|
shamsher singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128811865
|
|
MR SHAMSHER SINGH SO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG24040920230198482
|
05/09/2023
|
KULDEEP RAM
|
2611008WL007175
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811817
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-017-001/3-A
(KOIR SINGH WALA)
|
2611008000NRG24040920230198483
|
05/09/2023
|
Parmjit kaur
|
2611008WL007175
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811855
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-017-001/37
(KOIR SINGH WALA)
|
2611008000NRG24040920230198484
|
05/09/2023
|
Jaspreet kaur
|
2611008WL007175
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128811923
|
|
MRS JASPREET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24040920230198487
|
05/09/2023
|
MOHINDER SINGH
|
2611008WL007175
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128811821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Bhagta Bhaika
|
PB-11-008-017-001/47-A
(KOIR SINGH WALA)
|
2611008000NRG24040920230198488
|
05/09/2023
|
Jagger singh
|
2611008WL007175
|
Jagger singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811861
|
|
MR JUGGER SINGH SO SARMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-017-001/80
(KOIR SINGH WALA)
|
2611008000NRG24040920230198490
|
05/09/2023
|
Manpreet Kaur
|
2611008WL007175
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811859
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
147
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG24050920230199860
|
05/09/2023
|
kULDEEP SINGH
|
2611008WL007253
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811816
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
148
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG24050920230199894
|
05/09/2023
|
amarjit singh
|
2611008WL007254
|
amarjit singh
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811815
|
|
AMARJEET SINGH SO SARDARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG24050920230199902
|
05/09/2023
|
nirmal singh
|
2611008WL007254
|
nirmal singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128811863
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
150
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24040920230198459
|
05/09/2023
|
NARESH KUMAR
|
2611008WL007172
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128811864
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG24040920230198567
|
05/09/2023
|
DEV SINGH
|
2611008WL007178
|
DEV SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128811856
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-009-001/71
(GOANSPURA)
|
2611008000NRG24040920230198568
|
05/09/2023
|
KAMALJIT KAUR
|
2611008WL007178
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128811860
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
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2611008000NRG24050920230199900
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05/09/2023
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BOOTA SINGH
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2611008WL007254
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BOOTA SINGH
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00415
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SBIN0051085
|
1818
|
1818
|
Processed
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08/11/2023
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7128811862
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BUTA SINGH
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PUNJAB & SIND BANK(607087)
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SubTotal
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5757
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5757
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|
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|
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|
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|
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Total
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233613
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233613
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