|
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-11-008-002-001/49
(AKLIA JAJAL)
|
2611008000NRG24270920230223020
|
27/09/2023
|
gurmail kaur
|
2611008WL008171
|
gurmail kaur
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597000
|
|
GURMEL KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-013-001/58-A
(HAMEERGARH)
|
2611008000NRG24270920230223976
|
27/09/2023
|
AMANDEEP KAUR
|
2611008WL008201
|
AMANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597075
|
|
AMANDEEP KAUR W/O GURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24270920230223970
|
27/09/2023
|
Nanakditta Singh
|
2611008WL008201
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597050
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-013-001/247
(HAMEERGARH)
|
2611008000NRG24270920230224012
|
27/09/2023
|
Gurmail Singh
|
2611008WL008203
|
Gurmail Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596997
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-002-001/141
(AKLIA JAJAL)
|
2611008000NRG24270920230223012
|
27/09/2023
|
Sukhdeep kaur
|
2611008WL008171
|
Sukhdeep kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597078
|
|
SUKHDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-002-001/397
(AKLIA JAJAL)
|
2611008000NRG24270920230223016
|
27/09/2023
|
Jasvir kaur
|
2611008WL008171
|
Jasvir kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597140
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/169
(GURUSAR)
|
2611008000NRG24270920230223069
|
27/09/2023
|
Cfharnjit kaur
|
2611008WL008174
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597139
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24270920230223074
|
27/09/2023
|
Lakhvir Singh
|
2611008WL008174
|
Lakhvir Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597137
|
|
LAKHVIR SINGH 2088
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG24270920230223081
|
27/09/2023
|
GORA SINGH
|
2611008WL008174
|
GORA SINGH
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597138
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24270920230223990
|
27/09/2023
|
GURPREET KAUR
|
2611008WL008203
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597077
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-013-001/280
(HAMEERGARH)
|
2611008000NRG24270920230224028
|
27/09/2023
|
PARAMJEET KAUR
|
2611008WL008203
|
PARAMJEET KAUR
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597079
|
|
PARAMJIT KAUR WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-013-001/558
(HAMEERGARH)
|
2611008000NRG24270920230223974
|
27/09/2023
|
Mahinder Singh
|
2611008WL008201
|
Mahinder Singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597076
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A
(GUMTI KLAN)
|
2611008000NRG24270920230224084
|
27/09/2023
|
Sadhu Singh
|
2611008WL008206
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597147
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-010-001/158
(GUMTI KLAN)
|
2611008000NRG24270920230224087
|
27/09/2023
|
PARMJIT KAUR
|
2611008WL008206
|
PARMJIT KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597141
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-010-001/160
(GUMTI KLAN)
|
2611008000NRG24270920230224088
|
27/09/2023
|
VERPAL SINGH
|
2611008WL008206
|
VERPAL SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597151
|
|
VEERPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-010-001/168
(GUMTI KLAN)
|
2611008000NRG24270920230224090
|
27/09/2023
|
AJAIB SINGH
|
2611008WL008206
|
AJAIB SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597142
|
|
AJAIB SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-010-001/169
(GUMTI KLAN)
|
2611008000NRG24270920230224091
|
27/09/2023
|
MANJIT KAUR
|
2611008WL008206
|
MANJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597073
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-010-001/192
(GUMTI KLAN)
|
2611008000NRG24270920230224092
|
27/09/2023
|
SUKHPAL KAUR
|
2611008WL008206
|
SUKHPAL KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597149
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-010-001/203
(GUMTI KLAN)
|
2611008000NRG24270920230224093
|
27/09/2023
|
JASMAIL KAUR
|
2611008WL008206
|
JASMAIL KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597146
|
|
GURMAIL KAUR WO LATE AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-010-001/208
(GUMTI KLAN)
|
2611008000NRG24270920230224095
|
27/09/2023
|
KARMJIT KAUR
|
2611008WL008206
|
KARMJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597074
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-010-001/278
(GUMTI KLAN)
|
2611008000NRG24270920230224097
|
27/09/2023
|
SADHU SINGH
|
2611008WL008206
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597072
|
|
SADHU SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-010-001/28-A
(GUMTI KLAN)
|
2611008000NRG24270920230224098
|
27/09/2023
|
RANI KAUR
|
2611008WL008206
|
RANI KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597154
|
|
RANI KAUR WO PAPPAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-010-001/280
(GUMTI KLAN)
|
2611008000NRG24270920230224099
|
27/09/2023
|
VEERPAL KAUR
|
2611008WL008206
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597157
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-010-001/282
(GUMTI KLAN)
|
2611008000NRG24270920230224100
|
27/09/2023
|
Balveer kaur
|
2611008WL008206
|
Balveer kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597145
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-010-001/303
(GUMTI KLAN)
|
2611008000NRG24270920230224101
|
27/09/2023
|
KULWINDER KAUR
|
2611008WL008206
|
KULWINDER KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597153
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/330
(GUMTI KLAN)
|
2611008000NRG24270920230224102
|
27/09/2023
|
Seema kaur
|
2611008WL008206
|
Seema kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597155
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/376
(GUMTI KLAN)
|
2611008000NRG24270920230224103
|
27/09/2023
|
sukhdav kaur
|
2611008WL008206
|
sukhdav kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597144
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-010-001/39-A
(GUMTI KLAN)
|
2611008000NRG24270920230224104
|
27/09/2023
|
Nasib kaur
|
2611008WL008206
|
Nasib kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597150
|
|
NASIB KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-010-001/395
(GUMTI KLAN)
|
2611008000NRG24270920230224105
|
27/09/2023
|
SATPAL singh
|
2611008WL008206
|
SATPAL singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597159
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-010-001/396
(GUMTI KLAN)
|
2611008000NRG24270920230224106
|
27/09/2023
|
Modan Singh
|
2611008WL008206
|
Modan Singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377597143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Bhagta Bhaika
|
PB-11-008-010-001/399
(GUMTI KLAN)
|
2611008000NRG24270920230224108
|
27/09/2023
|
MANJEET KAUR
|
2611008WL008206
|
MANJEET KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597152
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-010-001/4-A
(GUMTI KLAN)
|
2611008000NRG24270920230224109
|
27/09/2023
|
MANTU SINGH
|
2611008WL008206
|
MANTU SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597071
|
|
MANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-010-001/401
(GUMTI KLAN)
|
2611008000NRG24270920230224110
|
27/09/2023
|
Lakhwinder Kaur
|
2611008WL008206
|
Lakhwinder Kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597156
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/409
(GUMTI KLAN)
|
2611008000NRG24270920230224111
|
27/09/2023
|
manjit kaur
|
2611008WL008206
|
manjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597158
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/410
(GUMTI KLAN)
|
2611008000NRG24270920230224112
|
27/09/2023
|
Karamjit kaur
|
2611008WL008206
|
Karamjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597148
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/412
(GUMTI KLAN)
|
2611008000NRG24270920230224113
|
27/09/2023
|
Hardeep Kaur
|
2611008WL008206
|
Hardeep Kaur
|
00349
|
PSIB0021030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597160
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24270920230223023
|
27/09/2023
|
Parmjit kaur
|
2611008WL008172
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597163
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG24270920230223038
|
27/09/2023
|
RANJEET KAUR
|
2611008WL008172
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597162
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG24270920230223045
|
27/09/2023
|
JASVIR KAUR
|
2611008WL008172
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597066
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-026-001/167
(SLAWATPURA)
|
2611008000NRG24270920230223092
|
27/09/2023
|
binder kaur
|
2611008WL008175
|
binder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597070
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-026-001/187
(SLAWATPURA)
|
2611008000NRG24270920230223093
|
27/09/2023
|
MURTI KAUR
|
2611008WL008175
|
MURTI KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597069
|
|
MURTI WO RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-026-001/21
(SLAWATPURA)
|
2611008000NRG24270920230223095
|
27/09/2023
|
Gurmail kaur
|
2611008WL008175
|
Gurmail kaur
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597161
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-026-001/25-A
(SLAWATPURA)
|
2611008000NRG24270920230223098
|
27/09/2023
|
KALU Singh
|
2611008WL008175
|
KALU Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597067
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-026-001/269
(SLAWATPURA)
|
2611008000NRG24270920230223099
|
27/09/2023
|
BALDEV SINGH
|
2611008WL008175
|
BALDEV SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597065
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-026-001/47
(SLAWATPURA)
|
2611008000NRG24270920230223103
|
27/09/2023
|
Jagtaar Singh
|
2611008WL008175
|
Jagtaar Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597064
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-026-001/71-A
(SLAWATPURA)
|
2611008000NRG24270920230223107
|
27/09/2023
|
chanjit kaur
|
2611008WL008175
|
chanjit kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597068
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-013-001/568
(HAMEERGARH)
|
2611008000NRG24270920230224038
|
27/09/2023
|
Kulwant Singh
|
2611008WL008203
|
Kulwant Singh
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597171
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/112-A
(GUMTI KLAN)
|
2611008000NRG24270920230224082
|
27/09/2023
|
jasvir kaur
|
2611008WL008206
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597167
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/118-A
(GUMTI KLAN)
|
2611008000NRG24270920230224083
|
27/09/2023
|
JASVIR KAUR
|
2611008WL008206
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597166
|
|
JASVEER KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/133-A
(GUMTI KLAN)
|
2611008000NRG24270920230224085
|
27/09/2023
|
bholi kaur
|
2611008WL008206
|
bholi kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597165
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/145-A
(GUMTI KLAN)
|
2611008000NRG24270920230224086
|
27/09/2023
|
PAL SINGH
|
2611008WL008206
|
PAL SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597168
|
|
PALA SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/164
(GUMTI KLAN)
|
2611008000NRG24270920230224089
|
27/09/2023
|
JASWINDER KAUR
|
2611008WL008206
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597169
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/204
(GUMTI KLAN)
|
2611008000NRG24270920230224094
|
27/09/2023
|
KARMJIT KAUR
|
2611008WL008206
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597170
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/250
(GUMTI KLAN)
|
2611008000NRG24270920230224096
|
27/09/2023
|
sadik khan
|
2611008WL008206
|
sadik khan
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597164
|
|
SADIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG24270920230223058
|
27/09/2023
|
rajwinder kaur
|
2611008WL008174
|
rajwinder kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597174
|
|
RAJWINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG24270920230223059
|
27/09/2023
|
GURMAIL SINGH
|
2611008WL008174
|
GURMAIL SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597062
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24270920230223062
|
27/09/2023
|
BALVEER SINGH
|
2611008WL008174
|
BALVEER SINGH
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377596973
|
|
BALVEER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG24270920230223064
|
27/09/2023
|
GURJEET KAUR
|
2611008WL008174
|
GURJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597177
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-011-001/159
(GURUSAR)
|
2611008000NRG24270920230223065
|
27/09/2023
|
MALE KAUR
|
2611008WL008174
|
MALE KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596974
|
|
MELO KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-011-001/16-A
(GURUSAR)
|
2611008000NRG24270920230223066
|
27/09/2023
|
Rajwinder kaur
|
2611008WL008174
|
Rajwinder kaur
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377596972
|
|
MRS RAJWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG24270920230223067
|
27/09/2023
|
BENSA SINGH
|
2611008WL008174
|
BENSA SINGH
|
00354
|
PUNB0147810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377596975
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24270920230223068
|
27/09/2023
|
GURMAL KAUR
|
2611008WL008174
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597175
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG24270920230223070
|
27/09/2023
|
SARBJEET KAUR
|
2611008WL008174
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597178
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24270920230223073
|
27/09/2023
|
GURMEET KAUR
|
2611008WL008174
|
GURMEET KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377597176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-011-001/21-A
(GURUSAR)
|
2611008000NRG24270920230223076
|
27/09/2023
|
KARNDEEP KAUR
|
2611008WL008174
|
KARNDEEP KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597179
|
|
KIRANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG24270920230223082
|
27/09/2023
|
Raman Singh
|
2611008WL008174
|
Raman Singh
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597172
|
|
MR RAMAN SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-011-001/4-A
(GURUSAR)
|
2611008000NRG24270920230223084
|
27/09/2023
|
Babu Singh
|
2611008WL008174
|
Babu Singh
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596977
|
|
BABU SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-011-001/74
(GURUSAR)
|
2611008000NRG24270920230223053
|
27/09/2023
|
karamjit kaur
|
2611008WL008173
|
karamjit kaur
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597180
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-025-001/121-A
(SIRIE WALA)
|
2611008000NRG24270920230224039
|
27/09/2023
|
manjit singh
|
2611008WL008204
|
manjit singh
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597173
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG24270920230223071
|
27/09/2023
|
Jasvir kaur
|
2611008WL008174
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597063
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-013-001/176
(HAMEERGARH)
|
2611008000NRG24270920230223987
|
27/09/2023
|
JASWINDER KAUR
|
2611008WL008203
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597061
|
|
MR SEVAK SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-025-001/127-A
(SIRIE WALA)
|
2611008000NRG24270920230224040
|
27/09/2023
|
DROGA SINGH
|
2611008WL008204
|
DROGA SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377596981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-025-001/164
(SIRIE WALA)
|
2611008000NRG24270920230224042
|
27/09/2023
|
MANDER SINGH
|
2611008WL008204
|
MANDER SINGH
|
00354
|
PUNB0347000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377596987
|
|
MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-025-001/173
(SIRIE WALA)
|
2611008000NRG24270920230224043
|
27/09/2023
|
JASDEV SINGH
|
2611008WL008204
|
JASDEV SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377596982
|
|
JAGDEV SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-025-001/175
(SIRIE WALA)
|
2611008000NRG24270920230224044
|
27/09/2023
|
KAUR SINGH
|
2611008WL008204
|
KAUR SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597058
|
|
KAUR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-025-001/193
(SIRIE WALA)
|
2611008000NRG24270920230224045
|
27/09/2023
|
satpal singh
|
2611008WL008204
|
satpal singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377596985
|
|
SATPAL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-025-001/205
(SIRIE WALA)
|
2611008000NRG24270920230224046
|
27/09/2023
|
PALI SINGH
|
2611008WL008204
|
PALI SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596988
|
|
PALI SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-025-001/221
(SIRIE WALA)
|
2611008000NRG24270920230224047
|
27/09/2023
|
GURJANT SINGH
|
2611008WL008204
|
GURJANT SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597055
|
|
GURJANT SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-025-001/23-A
(SIRIE WALA)
|
2611008000NRG24270920230224048
|
27/09/2023
|
Bagar Singh
|
2611008WL008204
|
Bagar Singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377596979
|
|
BAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-025-001/244
(SIRIE WALA)
|
2611008000NRG24270920230224049
|
27/09/2023
|
GURDEV SINGH
|
2611008WL008204
|
GURDEV SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597053
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-025-001/261
(SIRIE WALA)
|
2611008000NRG24270920230224050
|
27/09/2023
|
GURCHARN SINGH
|
2611008WL008204
|
GURCHARN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597059
|
|
GURCHARAN SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-025-001/27-A
(SIRIE WALA)
|
2611008000NRG24270920230224051
|
27/09/2023
|
Jangir Singh
|
2611008WL008204
|
Jangir Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596980
|
|
JANGIR SINGH S/O DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-025-001/284
(SIRIE WALA)
|
2611008000NRG24270920230224052
|
27/09/2023
|
SUKHDEV SINGH
|
2611008WL008204
|
SUKHDEV SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596986
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-025-001/285
(SIRIE WALA)
|
2611008000NRG24270920230224053
|
27/09/2023
|
Deel singh
|
2611008WL008204
|
Deel singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596976
|
|
DEEL SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-025-001/324
(SIRIE WALA)
|
2611008000NRG24270920230224054
|
27/09/2023
|
RUGVEER SINGH
|
2611008WL008204
|
RUGVEER SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597054
|
|
RAGHVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-025-001/390
(SIRIE WALA)
|
2611008000NRG24270920230224055
|
27/09/2023
|
KULWANT SINGH
|
2611008WL008204
|
KULWANT SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597057
|
|
KULWANT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-025-001/49-A
(SIRIE WALA)
|
2611008000NRG24270920230224056
|
27/09/2023
|
Pama Singh
|
2611008WL008204
|
Pama Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596984
|
|
PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-025-001/60-A
(SIRIE WALA)
|
2611008000NRG24270920230224059
|
27/09/2023
|
Badal Singh
|
2611008WL008204
|
Badal Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597060
|
|
BADAL SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-025-001/9-A
(SIRIE WALA)
|
2611008000NRG24270920230224060
|
27/09/2023
|
Tar Singh
|
2611008WL008204
|
Tar Singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597056
|
|
TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-025-001/92-A
(SIRIE WALA)
|
2611008000NRG24270920230224061
|
27/09/2023
|
binder singh
|
2611008WL008204
|
binder singh
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377596983
|
|
BINDER SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-002-001/399
(AKLIA JAJAL)
|
2611008000NRG24270920230223017
|
27/09/2023
|
Pal Singh
|
2611008WL008171
|
Pal Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597001
|
|
MR PAL SINGH SO DANN SINGH VI AKALIA JAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-011-001/184
(GURUSAR)
|
2611008000NRG24270920230223072
|
27/09/2023
|
JASPAL SINGH
|
2611008WL008174
|
JASPAL SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597117
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG24270920230223086
|
27/09/2023
|
Harpal kaur
|
2611008WL008174
|
Harpal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597135
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24270920230223991
|
27/09/2023
|
BALWINDER SINGH
|
2611008WL008203
|
BALWINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596996
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-013-001/223
(HAMEERGARH)
|
2611008000NRG24270920230224003
|
27/09/2023
|
JASWINDER KAUR
|
2611008WL008203
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597082
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-013-001/256
(HAMEERGARH)
|
2611008000NRG24270920230224014
|
27/09/2023
|
DARSHAN SINGH
|
2611008WL008203
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597004
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-013-001/270
(HAMEERGARH)
|
2611008000NRG24270920230224024
|
27/09/2023
|
Karmjit kaur
|
2611008WL008203
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596995
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24270920230224027
|
27/09/2023
|
AMANDEEP kaur
|
2611008WL008203
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596978
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-013-001/326
(HAMEERGARH)
|
2611008000NRG24270920230224035
|
27/09/2023
|
GURMEL KAUR
|
2611008WL008203
|
GURMEL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596989
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-013-001/351
(HAMEERGARH)
|
2611008000NRG24270920230224036
|
27/09/2023
|
Pawandeep Kaur
|
2611008WL008203
|
Pawandeep Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596990
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-013-001/555
(HAMEERGARH)
|
2611008000NRG24270920230224037
|
27/09/2023
|
Rajpal kaur
|
2611008WL008203
|
Rajpal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596994
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-013-001/561
(HAMEERGARH)
|
2611008000NRG24270920230223975
|
27/09/2023
|
Kajal Rani
|
2611008WL008201
|
Kajal Rani
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596992
|
|
MRS KAJAL RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-025-001/16-A
(SIRIE WALA)
|
2611008000NRG24270920230224041
|
27/09/2023
|
Laddi Singh
|
2611008WL008204
|
Laddi Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596993
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-025-001/530
(SIRIE WALA)
|
2611008000NRG24270920230224057
|
27/09/2023
|
Gurpreet Singh
|
2611008WL008204
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597052
|
|
Gurpreet Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
105
|
Bhagta Bhaika
|
PB-11-008-010-001/414
(GUMTI KLAN)
|
2611008000NRG24270920230224114
|
27/09/2023
|
BALBIR KAUR
|
2611008WL008206
|
BALBIR KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596998
|
|
BALVEER KAUR W/O MITHU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-002-001/179
(AKLIA JAJAL)
|
2611008000NRG24270920230223013
|
27/09/2023
|
sarjit singh
|
2611008WL008171
|
sarjit singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597115
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-002-001/192
(AKLIA JAJAL)
|
2611008000NRG24270920230223014
|
27/09/2023
|
MALKEET KAUR
|
2611008WL008171
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597124
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG24270920230223018
|
27/09/2023
|
GURJEET KAUR
|
2611008WL008171
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597121
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-002-001/42
(AKLIA JAJAL)
|
2611008000NRG24270920230223019
|
27/09/2023
|
Sarbhjit kaur
|
2611008WL008171
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597128
|
|
MRS SARABJIT KAUR WO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG24270920230223021
|
27/09/2023
|
CHARNU KAUR
|
2611008WL008171
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597017
|
|
MRS CHARNO URF CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG24270920230223022
|
27/09/2023
|
Sukhwinder kaur
|
2611008WL008172
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597010
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-009-001/13-A
(GOANSPURA)
|
2611008000NRG24270920230223026
|
27/09/2023
|
Parveen Kaur
|
2611008WL008172
|
Parveen Kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597018
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24270920230223027
|
27/09/2023
|
jaswinder kaur
|
2611008WL008172
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597011
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24270920230223028
|
27/09/2023
|
BALBIR KAUR
|
2611008WL008172
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597019
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG24270920230223029
|
27/09/2023
|
SUKHJEET KAUR
|
2611008WL008172
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597048
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-009-001/21-A
(GOANSPURA)
|
2611008000NRG24270920230223030
|
27/09/2023
|
Kuljeet Kaur
|
2611008WL008172
|
Kuljeet Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597020
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24270920230223032
|
27/09/2023
|
Binder Kaur
|
2611008WL008172
|
Binder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597016
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24270920230223035
|
27/09/2023
|
PARKASH KAUR
|
2611008WL008172
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597009
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24270920230223034
|
27/09/2023
|
RONAK SINGH
|
2611008WL008172
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597021
|
|
RONAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG24270920230223036
|
27/09/2023
|
BALBIR SINGH
|
2611008WL008172
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597012
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24270920230223037
|
27/09/2023
|
KULWANT SINGH
|
2611008WL008172
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597022
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG24270920230223039
|
27/09/2023
|
HEERA SINGH
|
2611008WL008172
|
HEERA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597023
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-009-001/37
(GOANSPURA)
|
2611008000NRG24270920230223040
|
27/09/2023
|
Chhinder Singh
|
2611008WL008172
|
Chhinder Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597126
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG24270920230223042
|
27/09/2023
|
KULDEEP KAUR
|
2611008WL008172
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597024
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG24270920230223043
|
27/09/2023
|
NIRMAL KAUR
|
2611008WL008172
|
NIRMAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597008
|
|
MRS NIRMAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG24270920230223044
|
27/09/2023
|
LAKHWINDER KAUR
|
2611008WL008172
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597025
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG24270920230223047
|
27/09/2023
|
Mandeep kaur
|
2611008WL008172
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597026
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG24270920230223052
|
27/09/2023
|
Raj Kaur
|
2611008WL008172
|
Raj Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597014
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-013-001/100
(HAMEERGARH)
|
2611008000NRG24270920230223981
|
27/09/2023
|
BALBIR SINGH
|
2611008WL008203
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597049
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-026-001/11
(SLAWATPURA)
|
2611008000NRG24270920230223088
|
27/09/2023
|
KULWINDER KAUR
|
2611008WL008175
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597093
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-026-001/2-A
(SLAWATPURA)
|
2611008000NRG24270920230223094
|
27/09/2023
|
Pargat Singh
|
2611008WL008175
|
Pargat Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597094
|
|
POHLA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG24270920230223101
|
27/09/2023
|
Balbir Singh
|
2611008WL008175
|
Balbir Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597096
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG24270920230223102
|
27/09/2023
|
Jasvir Singh
|
2611008WL008175
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597097
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-026-001/61-A
(SLAWATPURA)
|
2611008000NRG24270920230223105
|
27/09/2023
|
lal chand
|
2611008WL008175
|
lal chand
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597098
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-026-001/69-A
(SLAWATPURA)
|
2611008000NRG24270920230223106
|
27/09/2023
|
JAI SINGH
|
2611008WL008175
|
JAI SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597099
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG24270920230223108
|
27/09/2023
|
TAJ SHAH
|
2611008WL008175
|
TAJ SHAH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597100
|
|
MR TAJ SHAH SO BUTA SHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-026-001/78
(SLAWATPURA)
|
2611008000NRG24270920230223109
|
27/09/2023
|
RESHAM SINGH
|
2611008WL008175
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597101
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
138
|
Bhagta Bhaika
|
PB-11-008-011-001/106
(GURUSAR)
|
2611008000NRG24270920230223060
|
27/09/2023
|
darshan singh
|
2611008WL008174
|
darshan singh
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597027
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-011-001/110
(GURUSAR)
|
2611008000NRG24270920230223061
|
27/09/2023
|
SANDEEP KAUR
|
2611008WL008174
|
SANDEEP KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597028
|
|
SANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG24270920230223077
|
27/09/2023
|
balbir kaur
|
2611008WL008174
|
balbir kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597029
|
|
BALVEER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG24270920230223078
|
27/09/2023
|
JASWINDER KAUR
|
2611008WL008174
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597031
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG24270920230223079
|
27/09/2023
|
BALJIT KAUR
|
2611008WL008174
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597103
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-011-001/35-A
(GURUSAR)
|
2611008000NRG24270920230223083
|
27/09/2023
|
jaspal kaur
|
2611008WL008174
|
jaspal kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597032
|
|
JASPAL KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24270920230223085
|
27/09/2023
|
CHARANJIT KAUR
|
2611008WL008174
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597033
|
|
MRS CHARANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-011-001/63
(GURUSAR)
|
2611008000NRG24270920230223087
|
27/09/2023
|
KARAMJIT KAUR
|
2611008WL008174
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597030
|
|
MRS KARAMJEET KAUR WO IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-011-001/76
(GURUSAR)
|
2611008000NRG24270920230223054
|
27/09/2023
|
JASWINDER KAUR
|
2611008WL008173
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597034
|
|
MRS JASWINDER KAUR WO BHAOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24270920230223055
|
27/09/2023
|
Naik Singh
|
2611008WL008173
|
Naik Singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597035
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG24270920230223056
|
27/09/2023
|
JARNAIL KAUR
|
2611008WL008173
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597036
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG24270920230223057
|
27/09/2023
|
TEJA SINGH
|
2611008WL008173
|
TEJA SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597112
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-013-001/137
(HAMEERGARH)
|
2611008000NRG24270920230223982
|
27/09/2023
|
BABU SINGH
|
2611008WL008203
|
BABU SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597037
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-013-001/137
(HAMEERGARH)
|
2611008000NRG24270920230223983
|
27/09/2023
|
KARAMJIT KAUR
|
2611008WL008203
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597038
|
|
MRS KARAMJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-013-001/143
(HAMEERGARH)
|
2611008000NRG24270920230223984
|
27/09/2023
|
BALJINDER SINGH
|
2611008WL008203
|
BALJINDER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597005
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-013-001/154
(HAMEERGARH)
|
2611008000NRG24270920230223986
|
27/09/2023
|
BALJEET KAUR
|
2611008WL008203
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597039
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-013-001/182
(HAMEERGARH)
|
2611008000NRG24270920230223988
|
27/09/2023
|
SARABJIT KAUR
|
2611008WL008203
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597040
|
|
MR NAJAM SINGH SO KATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-013-001/186
(HAMEERGARH)
|
2611008000NRG24270920230223989
|
27/09/2023
|
PARAMJIT KAUR
|
2611008WL008203
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597041
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-013-001/192
(HAMEERGARH)
|
2611008000NRG24270920230223992
|
27/09/2023
|
JASWINDER KAUR
|
2611008WL008203
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597042
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-013-001/193
(HAMEERGARH)
|
2611008000NRG24270920230223977
|
27/09/2023
|
GURMIT KAUR
|
2611008WL008202
|
GURMIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597116
|
|
MRS GURMIT KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-013-001/197
(HAMEERGARH)
|
2611008000NRG24270920230223978
|
27/09/2023
|
AMANDEEP KAUR
|
2611008WL008202
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377596991
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-013-001/201
(HAMEERGARH)
|
2611008000NRG24270920230223993
|
27/09/2023
|
KULDEEP KAUR
|
2611008WL008203
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597043
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-013-001/207
(HAMEERGARH)
|
2611008000NRG24270920230223994
|
27/09/2023
|
baljeet kaur
|
2611008WL008203
|
baljeet kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597013
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-013-001/209
(HAMEERGARH)
|
2611008000NRG24270920230223995
|
27/09/2023
|
KULWANT KAUR
|
2611008WL008203
|
KULWANT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597113
|
|
MRS KULWANT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-013-001/210
(HAMEERGARH)
|
2611008000NRG24270920230223996
|
27/09/2023
|
INDERJIT KAUR
|
2611008WL008203
|
INDERJIT KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597130
|
|
INDERJEET KAUR WO SARAB GIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-013-001/214
(HAMEERGARH)
|
2611008000NRG24270920230223997
|
27/09/2023
|
SUKHJEET KAUR
|
2611008WL008203
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597044
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-013-001/215
(HAMEERGARH)
|
2611008000NRG24270920230223998
|
27/09/2023
|
GURPREET KAUR
|
2611008WL008203
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597045
|
|
MRS GURPREET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-013-001/216
(HAMEERGARH)
|
2611008000NRG24270920230223999
|
27/09/2023
|
KARAMJIT KAUR
|
2611008WL008203
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597129
|
|
MRS KARAMJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-013-001/217
(HAMEERGARH)
|
2611008000NRG24270920230224000
|
27/09/2023
|
krishna kaur
|
2611008WL008203
|
krishna kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597046
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-013-001/218
(HAMEERGARH)
|
2611008000NRG24270920230224001
|
27/09/2023
|
NASIB KAUR
|
2611008WL008203
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597047
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-013-001/220
(HAMEERGARH)
|
2611008000NRG24270920230224002
|
27/09/2023
|
BHURO KAUR
|
2611008WL008203
|
BHURO KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597081
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-013-001/227
(HAMEERGARH)
|
2611008000NRG24270920230224004
|
27/09/2023
|
Jaswinder kaur
|
2611008WL008203
|
Jaswinder kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597084
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-013-001/228
(HAMEERGARH)
|
2611008000NRG24270920230224005
|
27/09/2023
|
BALJEET KAUR
|
2611008WL008203
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597085
|
|
Baljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-013-001/229
(HAMEERGARH)
|
2611008000NRG24270920230224006
|
27/09/2023
|
KARAMJIT KAUR
|
2611008WL008203
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597086
|
|
MRS KARMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-013-001/230
(HAMEERGARH)
|
2611008000NRG24270920230224007
|
27/09/2023
|
paramjit kaur
|
2611008WL008203
|
paramjit kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597002
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-013-001/234
(HAMEERGARH)
|
2611008000NRG24270920230224008
|
27/09/2023
|
AMARJIT KAUR
|
2611008WL008203
|
AMARJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377597083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Bhagta Bhaika
|
PB-11-008-013-001/236
(HAMEERGARH)
|
2611008000NRG24270920230224009
|
27/09/2023
|
Kuldeep Kaur
|
2611008WL008203
|
Kuldeep Kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597087
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-013-001/238
(HAMEERGARH)
|
2611008000NRG24270920230224010
|
27/09/2023
|
NACHTER KAUR
|
2611008WL008203
|
NACHTER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597088
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-013-001/243
(HAMEERGARH)
|
2611008000NRG24270920230224011
|
27/09/2023
|
SUDAGER SINGH
|
2611008WL008203
|
SUDAGER SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597007
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-013-001/252
(HAMEERGARH)
|
2611008000NRG24270920230224013
|
27/09/2023
|
GURZANT SINGH
|
2611008WL008203
|
GURZANT SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597134
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-013-001/258
(HAMEERGARH)
|
2611008000NRG24270920230224015
|
27/09/2023
|
RANJIT KAUR
|
2611008WL008203
|
RANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597089
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-013-001/259
(HAMEERGARH)
|
2611008000NRG24270920230224016
|
27/09/2023
|
GURDIAL SINGH
|
2611008WL008203
|
GURDIAL SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597136
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-013-001/260
(HAMEERGARH)
|
2611008000NRG24270920230224017
|
27/09/2023
|
SHINDER KAUR
|
2611008WL008203
|
SHINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597131
|
|
MRS CHHINDER KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-013-001/261
(HAMEERGARH)
|
2611008000NRG24270920230224019
|
27/09/2023
|
HARBANS KAUR
|
2611008WL008203
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597003
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-013-001/261
(HAMEERGARH)
|
2611008000NRG24270920230224018
|
27/09/2023
|
JARNAIL SINGH
|
2611008WL008203
|
JARNAIL SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597006
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-013-001/264
(HAMEERGARH)
|
2611008000NRG24270920230224020
|
27/09/2023
|
BALJINDER KAUR
|
2611008WL008203
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597090
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-013-001/266
(HAMEERGARH)
|
2611008000NRG24270920230224021
|
27/09/2023
|
BALDEV SINGH
|
2611008WL008203
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597104
|
|
MR BALDEV SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-013-001/267
(HAMEERGARH)
|
2611008000NRG24270920230224022
|
27/09/2023
|
KINDER KAUR
|
2611008WL008203
|
KINDER KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597091
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-013-001/268
(HAMEERGARH)
|
2611008000NRG24270920230223980
|
27/09/2023
|
sarbjit kaur
|
2611008WL008202
|
sarbjit kaur
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597105
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-013-001/270
(HAMEERGARH)
|
2611008000NRG24270920230224023
|
27/09/2023
|
GURPEET KAUR
|
2611008WL008203
|
GURPEET KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597092
|
|
MRS GURMIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-013-001/275
(HAMEERGARH)
|
2611008000NRG24270920230224025
|
27/09/2023
|
AMERJEET KAUR
|
2611008WL008203
|
AMERJEET KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597119
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-013-001/276
(HAMEERGARH)
|
2611008000NRG24270920230223972
|
27/09/2023
|
GORKHA SINGH
|
2611008WL008201
|
GORKHA SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597114
|
|
GORKHA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-013-001/277
(HAMEERGARH)
|
2611008000NRG24270920230224026
|
27/09/2023
|
RAJWINDER KAUR
|
2611008WL008203
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377597110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Bhagta Bhaika
|
PB-11-008-013-001/288
(HAMEERGARH)
|
2611008000NRG24270920230224029
|
27/09/2023
|
GURDEV KAUR
|
2611008WL008203
|
GURDEV KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597109
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-013-001/292
(HAMEERGARH)
|
2611008000NRG24270920230224030
|
27/09/2023
|
PARMJIT KAUR
|
2611008WL008203
|
PARMJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597120
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-013-001/294
(HAMEERGARH)
|
2611008000NRG24270920230224031
|
27/09/2023
|
RAMANDEEP KAUR
|
2611008WL008203
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597125
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-013-001/295
(HAMEERGARH)
|
2611008000NRG24270920230224032
|
27/09/2023
|
DEEP KAUR
|
2611008WL008203
|
DEEP KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377597132
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-013-001/296
(HAMEERGARH)
|
2611008000NRG24270920230224033
|
27/09/2023
|
MANJIT KAUR
|
2611008WL008203
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597108
|
|
MRS MANJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-013-001/297
(HAMEERGARH)
|
2611008000NRG24270920230224034
|
27/09/2023
|
HARVANS KAUR
|
2611008WL008203
|
HARVANS KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377597111
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
197
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24270920230223015
|
27/09/2023
|
NARESH KUMAR
|
2611008WL008171
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597080
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-009-001/26
(GOANSPURA)
|
2611008000NRG24270920230223033
|
27/09/2023
|
Rajpal kaur
|
2611008WL008172
|
Rajpal kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597015
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG24270920230223046
|
27/09/2023
|
PALLO KAUR
|
2611008WL008172
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597118
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG24270920230223048
|
27/09/2023
|
KASHMIR KAUR
|
2611008WL008172
|
KASHMIR KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597106
|
|
MRS KASHMIR KAUR WO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG24270920230223049
|
27/09/2023
|
SANDEEP KAUR
|
2611008WL008172
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597127
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG24270920230223050
|
27/09/2023
|
BHUPINDER KAUR
|
2611008WL008172
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597122
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG24270920230223089
|
27/09/2023
|
NICHTAR SINGH
|
2611008WL008175
|
NICHTAR SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377597133
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-026-001/146
(SLAWATPURA)
|
2611008000NRG24270920230223091
|
27/09/2023
|
KAMALJIT KAUR
|
2611008WL008175
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597107
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-026-001/21
(SLAWATPURA)
|
2611008000NRG24270920230223096
|
27/09/2023
|
kulwinder kaur
|
2611008WL008175
|
kulwinder kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377597102
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG24270920230223097
|
27/09/2023
|
AMARJIT SINGH
|
2611008WL008175
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377596999
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-026-001/3-A
(SLAWATPURA)
|
2611008000NRG24270920230223100
|
27/09/2023
|
Baljinder Kaur
|
2611008WL008175
|
Baljinder Kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377597095
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-026-001/477
(SLAWATPURA)
|
2611008000NRG24270920230223104
|
27/09/2023
|
Sonika Devi
|
2611008WL008175
|
Sonika Devi
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597051
|
|
SMT SONIKA
|
BANK OF INDIA(508505)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-026-001/84
(SLAWATPURA)
|
2611008000NRG24270920230223110
|
27/09/2023
|
Sarbjeet bagam
|
2611008WL008175
|
Sarbjeet bagam
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377597123
|
|
MRS SARABJIT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313908
|
313908
|
|
|
|
|
|
|
|