|
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-11-008-031-001/73
(BASTI SURJITPURA)
|
2611008000NRG23221220220304290
|
22/12/2022
|
Harpreet kaur
|
2611008WL012217
|
Harpreet kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293910
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG23221220220304493
|
22/12/2022
|
SURJIT SINGH
|
2611008WL012225
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293982
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/10-A
(RAMU WALA)
|
2611008000NRG23221220220304655
|
22/12/2022
|
GORA SINGH
|
2611008WL012232
|
GORA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293886
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/11-A
(RAMU WALA)
|
2611008000NRG23221220220304657
|
22/12/2022
|
Sakar Singh
|
2611008WL012232
|
Sakar Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293863
|
|
SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG23221220220304659
|
22/12/2022
|
GURDEEP SINGH
|
2611008WL012232
|
GURDEEP SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293885
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/14-A
(RAMU WALA)
|
2611008000NRG23221220220304662
|
22/12/2022
|
Pyara Singh
|
2611008WL012232
|
Pyara Singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293973
|
|
PAYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/141
(RAMU WALA)
|
2611008000NRG23221220220304663
|
22/12/2022
|
Duger singh
|
2611008WL012232
|
Duger singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293871
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG23221220220304666
|
22/12/2022
|
binder singh
|
2611008WL012232
|
binder singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293882
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23221220220304669
|
22/12/2022
|
GURPREET KAUR
|
2611008WL012232
|
GURPREET KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293972
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/23-A
(RAMU WALA)
|
2611008000NRG23221220220304668
|
22/12/2022
|
Jasveer kaur
|
2611008WL012232
|
Jasveer kaur
|
00349
|
PSIB0000061
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293981
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/24-A
(RAMU WALA)
|
2611008000NRG23221220220304670
|
22/12/2022
|
jasbir singh
|
2611008WL012232
|
jasbir singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293980
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/27-A
(RAMU WALA)
|
2611008000NRG23221220220304671
|
22/12/2022
|
paramjit kaur
|
2611008WL012232
|
paramjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293868
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-024-001/29-A
(RAMU WALA)
|
2611008000NRG23221220220304674
|
22/12/2022
|
jagsir singh
|
2611008WL012232
|
jagsir singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293865
|
|
Mr. JAGSIR . SINGH
|
INDIAN BANK(607105)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-024-001/3-A
(RAMU WALA)
|
2611008000NRG23221220220304676
|
22/12/2022
|
Baljit kaur
|
2611008WL012232
|
Baljit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293883
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG23221220220304678
|
22/12/2022
|
kuldeep kaur
|
2611008WL012232
|
kuldeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293975
|
|
KULDEEP KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/36
(RAMU WALA)
|
2611008000NRG23221220220304681
|
22/12/2022
|
SWEAK SINGH
|
2611008WL012232
|
SWEAK SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293866
|
|
SEWAK SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG23221220220304684
|
22/12/2022
|
birsa singh
|
2611008WL012232
|
birsa singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293879
|
|
BIRCHA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/38-A
(RAMU WALA)
|
2611008000NRG23221220220304683
|
22/12/2022
|
jasmail Kaur
|
2611008WL012232
|
jasmail Kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293878
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG23221220220304686
|
22/12/2022
|
Gurdev kaur
|
2611008WL012232
|
Gurdev kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293974
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-024-001/4-A
(RAMU WALA)
|
2611008000NRG23221220220304687
|
22/12/2022
|
Manjit kaur
|
2611008WL012232
|
Manjit kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293884
|
|
MANJIT KAUR WO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG23221220220304689
|
22/12/2022
|
Gurdeep kaur
|
2611008WL012232
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293874
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG23221220220304688
|
22/12/2022
|
sarabjeet singh
|
2611008WL012232
|
sarabjeet singh
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293977
|
|
SARABJIT SINGH WO LEHMABAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-024-001/42-A
(RAMU WALA)
|
2611008000NRG23221220220304690
|
22/12/2022
|
swaranjit kaur
|
2611008WL012232
|
swaranjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293880
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG23221220220304693
|
22/12/2022
|
Amandeep kaur
|
2611008WL012232
|
Amandeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293872
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG23221220220304692
|
22/12/2022
|
HERNEK SINGH
|
2611008WL012232
|
HERNEK SINGH
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293979
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-024-001/47-A
(RAMU WALA)
|
2611008000NRG23221220220304691
|
22/12/2022
|
Surinder singh
|
2611008WL012232
|
Surinder singh
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293873
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-024-001/48-A
(RAMU WALA)
|
2611008000NRG23221220220304695
|
22/12/2022
|
jaswinder kaur
|
2611008WL012232
|
jaswinder kaur
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293867
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG23221220220304696
|
22/12/2022
|
GURMAIL KAUR
|
2611008WL012232
|
GURMAIL KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293971
|
|
GURMEL KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-024-001/50-A
(RAMU WALA)
|
2611008000NRG23221220220304698
|
22/12/2022
|
karamjit kaur
|
2611008WL012232
|
karamjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293978
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG23221220220304699
|
22/12/2022
|
BALDEV SINGH
|
2611008WL012232
|
BALDEV SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293993
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-024-001/51
(RAMU WALA)
|
2611008000NRG23221220220304700
|
22/12/2022
|
BINDER KAUR
|
2611008WL012232
|
BINDER KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293862
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG23221220220304702
|
22/12/2022
|
Rani Kaur
|
2611008WL012232
|
Rani Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293875
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-024-001/6-A
(RAMU WALA)
|
2611008000NRG23221220220304705
|
22/12/2022
|
jaswant kaur
|
2611008WL012232
|
jaswant kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293864
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-024-001/77
(RAMU WALA)
|
2611008000NRG23221220220304707
|
22/12/2022
|
Manjit kaur
|
2611008WL012232
|
Manjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293881
|
|
Mrs. MANJEET . KAUR
|
INDIAN BANK(607105)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-024-001/8-A
(RAMU WALA)
|
2611008000NRG23221220220304708
|
22/12/2022
|
mohinder singh
|
2611008WL012232
|
mohinder singh
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293870
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-024-001/9-A
(RAMU WALA)
|
2611008000NRG23221220220304709
|
22/12/2022
|
Pooran Singh
|
2611008WL012232
|
Pooran Singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293869
|
|
PURAN SINGH S/O KHETA SINGH 9872563898
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-015-001/159-A
(KANGARH)
|
2611008000NRG23221220220304322
|
22/12/2022
|
Papu singh
|
2611008WL012220
|
Papu singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293887
|
|
PAPPU SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-015-001/49-A
(KANGARH)
|
2611008000NRG23221220220304334
|
22/12/2022
|
sarabjeet kaur
|
2611008WL012220
|
sarabjeet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293889
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG23221220220304352
|
22/12/2022
|
JIVAN BIBI
|
2611008WL012222
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293890
|
|
MRS SAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-023-001/206
(RAJGARH BURJ)
|
2611008000NRG23221220220304371
|
22/12/2022
|
CHARNJIT KAUR
|
2611008WL012222
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293968
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/211
(RAJGARH BURJ)
|
2611008000NRG23221220220304372
|
22/12/2022
|
CHARNJIT KAUR
|
2611008WL012222
|
CHARNJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293970
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-023-001/214
(RAJGARH BURJ)
|
2611008000NRG23221220220304373
|
22/12/2022
|
Jasvir kaur
|
2611008WL012222
|
Jasvir kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293969
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG23221220220304377
|
22/12/2022
|
Manjit kaur
|
2611008WL012222
|
Manjit kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293888
|
|
MRS MANJIT KAUR WO BHUPINDER SINGH URF B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-029-001/56
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303835
|
22/12/2022
|
AMANDEEP KAUR
|
2611008WL012192
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293891
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
45
|
Bhagta Bhaika
|
PB-11-008-015-001/86-A
(KANGARH)
|
2611008000NRG23221220220304338
|
22/12/2022
|
Jagraj Singh
|
2611008WL012220
|
Jagraj Singh
|
00349
|
PSIB0021285
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293992
|
|
JAGRAJ SINGH SO KARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG23221220220304656
|
22/12/2022
|
PARMJEET KAUR
|
2611008WL012232
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293893
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-024-001/15-A
(RAMU WALA)
|
2611008000NRG23221220220304664
|
22/12/2022
|
angrez singh
|
2611008WL012232
|
angrez singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7514293892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-024-001/158
(RAMU WALA)
|
2611008000NRG23221220220304665
|
22/12/2022
|
Kamaljit kaur
|
2611008WL012232
|
Kamaljit kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293900
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG23221220220304673
|
22/12/2022
|
jeewan kaur
|
2611008WL012232
|
jeewan kaur
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293897
|
|
MRS JEEVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-024-001/28-A
(RAMU WALA)
|
2611008000NRG23221220220304672
|
22/12/2022
|
sukhwinder singh
|
2611008WL012232
|
sukhwinder singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293899
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-024-001/29-A
(RAMU WALA)
|
2611008000NRG23221220220304675
|
22/12/2022
|
SUKCHAN SINGH
|
2611008WL012232
|
SUKCHAN SINGH
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293896
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-024-001/31-A
(RAMU WALA)
|
2611008000NRG23221220220304677
|
22/12/2022
|
charan singh
|
2611008WL012232
|
charan singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293967
|
|
CHARNA SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-024-001/34-A
(RAMU WALA)
|
2611008000NRG23221220220304679
|
22/12/2022
|
Kuldeep Kaur
|
2611008WL012232
|
Kuldeep Kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293895
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-024-001/35-A
(RAMU WALA)
|
2611008000NRG23221220220304680
|
22/12/2022
|
Shingara Singh
|
2611008WL012232
|
Shingara Singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293898
|
|
MASTER SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-024-001/37-A
(RAMU WALA)
|
2611008000NRG23221220220304682
|
22/12/2022
|
Gulab Singh
|
2611008WL012232
|
Gulab Singh
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293991
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-024-001/39-A
(RAMU WALA)
|
2611008000NRG23221220220304685
|
22/12/2022
|
Ronak Singh
|
2611008WL012232
|
Ronak Singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293976
|
|
RAUNAK SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-024-001/5-A
(RAMU WALA)
|
2611008000NRG23221220220304697
|
22/12/2022
|
DAVINDER SINGH
|
2611008WL012232
|
DAVINDER SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293966
|
|
DAVINDER SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-024-001/52
(RAMU WALA)
|
2611008000NRG23221220220304701
|
22/12/2022
|
Mejar Singh
|
2611008WL012232
|
Mejar Singh
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293877
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-024-001/53-A
(RAMU WALA)
|
2611008000NRG23221220220304703
|
22/12/2022
|
AVTAR SINGH
|
2611008WL012232
|
AVTAR SINGH
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293894
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-024-001/56-A
(RAMU WALA)
|
2611008000NRG23221220220304704
|
22/12/2022
|
angrez singh
|
2611008WL012232
|
angrez singh
|
00349
|
PSIB0021440
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293994
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-024-001/75
(RAMU WALA)
|
2611008000NRG23221220220304706
|
22/12/2022
|
Charnjit Kaur
|
2611008WL012232
|
Charnjit Kaur
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293876
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-015-001/195-A
(KANGARH)
|
2611008000NRG23221220220304323
|
22/12/2022
|
nirmal singh
|
2611008WL012220
|
nirmal singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293965
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-024-001/48-A
(RAMU WALA)
|
2611008000NRG23221220220304694
|
22/12/2022
|
kashmir singh
|
2611008WL012232
|
kashmir singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293963
|
|
MR KASHMIR SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-031-001/14
(BASTI SURJITPURA)
|
2611008000NRG23221220220304714
|
22/12/2022
|
RAJDEEP KAUR
|
2611008WL012233
|
RAJDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293902
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-031-001/16
(BASTI SURJITPURA)
|
2611008000NRG23221220220304716
|
22/12/2022
|
KULWINDER KAUR
|
2611008WL012233
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293903
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-031-001/19
(BASTI SURJITPURA)
|
2611008000NRG23221220220304717
|
22/12/2022
|
KARAMJIT KAUR
|
2611008WL012233
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293905
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-031-001/23
(BASTI SURJITPURA)
|
2611008000NRG23221220220304267
|
22/12/2022
|
GAGANDEEP KAUR
|
2611008WL012217
|
GAGANDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293901
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-031-001/47
(BASTI SURJITPURA)
|
2611008000NRG23221220220304283
|
22/12/2022
|
SUKHDEV SINGH
|
2611008WL012217
|
SUKHDEV SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293964
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-031-001/80
(BASTI SURJITPURA)
|
2611008000NRG23221220220304292
|
22/12/2022
|
Kulwant kaur
|
2611008WL012217
|
Kulwant kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293906
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-031-001/80
(BASTI SURJITPURA)
|
2611008000NRG23221220220304291
|
22/12/2022
|
PIPPAL SINGH
|
2611008WL012217
|
PIPPAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293904
|
|
MR PIPPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-023-001/256
(RAJGARH BURJ)
|
2611008000NRG23221220220304376
|
22/12/2022
|
BALJIT KAUR
|
2611008WL012222
|
BALJIT KAUR
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293911
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-004-001/10-A
(BHODIPURA)
|
2611008000NRG23221220220304295
|
22/12/2022
|
Jaswinder singh
|
2611008WL012218
|
Jaswinder singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293961
|
|
JASVINDER SINGH S/OCHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG23221220220304296
|
22/12/2022
|
Dalbara singh
|
2611008WL012218
|
Dalbara singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293914
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG23221220220304298
|
22/12/2022
|
nasib kaur
|
2611008WL012218
|
nasib kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293987
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-012-001/10-A
(HAKAM SINGH WALA)
|
2611008000NRG23221220220304492
|
22/12/2022
|
BASANT SINGH
|
2611008WL012225
|
BASANT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Rejected
|
30/12/2022
|
|
7514293940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-015-001/8-A
(KANGARH)
|
2611008000NRG23221220220304336
|
22/12/2022
|
MANPREET KAUR
|
2611008WL012220
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293916
|
|
MRS MANPREET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-023-001/101-A
(RAJGARH BURJ)
|
2611008000NRG23221220220304341
|
22/12/2022
|
SUKHDEEP KAUR
|
2611008WL012222
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293923
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-023-001/103
(RAJGARH BURJ)
|
2611008000NRG23221220220304342
|
22/12/2022
|
BALDEV SINGH
|
2611008WL012222
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293927
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-023-001/104
(RAJGARH BURJ)
|
2611008000NRG23221220220304343
|
22/12/2022
|
NAJIR MAHOMAD
|
2611008WL012222
|
NAJIR MAHOMAD
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293929
|
|
MR NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-023-001/106
(RAJGARH BURJ)
|
2611008000NRG23221220220304344
|
22/12/2022
|
NOOR MOHAMAD
|
2611008WL012222
|
NOOR MOHAMAD
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293954
|
|
MR NOOR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-023-001/113
(RAJGARH BURJ)
|
2611008000NRG23221220220304345
|
22/12/2022
|
BALBIR KAUR
|
2611008WL012222
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293930
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-023-001/12
(RAJGARH BURJ)
|
2611008000NRG23221220220304347
|
22/12/2022
|
JASWINDER KAUR
|
2611008WL012222
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293928
|
|
MRS JASWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-023-001/124
(RAJGARH BURJ)
|
2611008000NRG23221220220304348
|
22/12/2022
|
PARAMJIT KAUR
|
2611008WL012222
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293988
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-023-001/13-A
(RAJGARH BURJ)
|
2611008000NRG23221220220304349
|
22/12/2022
|
Gurcharan Singh
|
2611008WL012222
|
Gurcharan Singh
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293921
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-023-001/130
(RAJGARH BURJ)
|
2611008000NRG23221220220304350
|
22/12/2022
|
AMANDEEP KAUR
|
2611008WL012222
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7514293942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Bhagta Bhaika
|
PB-11-008-023-001/131
(RAJGARH BURJ)
|
2611008000NRG23221220220304339
|
22/12/2022
|
KAKA SINGH
|
2611008WL012221
|
KAKA SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293944
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG23221220220304351
|
22/12/2022
|
SAMSHAD BEGAM
|
2611008WL012222
|
SAMSHAD BEGAM
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293948
|
|
SAMSHAD BEGAM
|
HDFC BANK LTD(607152)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-023-001/14-A
(RAJGARH BURJ)
|
2611008000NRG23221220220304353
|
22/12/2022
|
Piratpal Singh
|
2611008WL012222
|
Piratpal Singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293920
|
|
PIRTPAL SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-023-001/189
(RAJGARH BURJ)
|
2611008000NRG23221220220304365
|
22/12/2022
|
VEERPAL KAUR
|
2611008WL012222
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293996
|
|
MRS VIRPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-023-001/2
(RAJGARH BURJ)
|
2611008000NRG23221220220304370
|
22/12/2022
|
Kiranjeet kau
|
2611008WL012222
|
Kiranjeet kau
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293931
|
|
MRS KIRANJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG23221220220304375
|
22/12/2022
|
Baljit kaur
|
2611008WL012222
|
Baljit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293856
|
|
BALJEET KAUR WO GURADITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG23221220220304340
|
22/12/2022
|
Gurdit singh
|
2611008WL012221
|
Gurdit singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293926
|
|
GURDITTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG23221220220304381
|
22/12/2022
|
manjit kaur
|
2611008WL012222
|
manjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293924
|
|
MR MANJIT KAUR WO KIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-023-001/57
(RAJGARH BURJ)
|
2611008000NRG23221220220304382
|
22/12/2022
|
Baljeet kaur
|
2611008WL012222
|
Baljeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293925
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-023-001/8-A
(RAJGARH BURJ)
|
2611008000NRG23221220220304384
|
22/12/2022
|
Ranjeet Kaur
|
2611008WL012222
|
Ranjeet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293958
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG23221220220304385
|
22/12/2022
|
AJMER SINGH
|
2611008WL012222
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293922
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303824
|
22/12/2022
|
manjit kaur
|
2611008WL012192
|
manjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293952
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-029-001/22
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303828
|
22/12/2022
|
SANDEEP KAUR
|
2611008WL012192
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293947
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303830
|
22/12/2022
|
VEERPAL KAUR
|
2611008WL012192
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293943
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303831
|
22/12/2022
|
RAI KAUR
|
2611008WL012192
|
RAI KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293951
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303832
|
22/12/2022
|
GURMEET KAUR
|
2611008WL012192
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293939
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303839
|
22/12/2022
|
PRITAM KAUR
|
2611008WL012192
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293938
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303840
|
22/12/2022
|
BALBIR SINGH
|
2611008WL012192
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293913
|
|
MR BALVIR SINGH SO SH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-031-001/1
(BASTI SURJITPURA)
|
2611008000NRG23221220220304710
|
22/12/2022
|
NIRANJAN SINGH
|
2611008WL012233
|
NIRANJAN SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293932
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-031-001/10
(BASTI SURJITPURA)
|
2611008000NRG23221220220304711
|
22/12/2022
|
BALWINDER SINGH
|
2611008WL012233
|
BALWINDER SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293860
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-031-001/15-A
(BASTI SURJITPURA)
|
2611008000NRG23221220220304715
|
22/12/2022
|
NIDER KAUR
|
2611008WL012233
|
NIDER KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293956
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-031-001/20
(BASTI SURJITPURA)
|
2611008000NRG23221220220304718
|
22/12/2022
|
harjeet singh
|
2611008WL012233
|
harjeet singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293934
|
|
MR HARJIT SINGH SO MULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-031-001/26
(BASTI SURJITPURA)
|
2611008000NRG23221220220304268
|
22/12/2022
|
MUKHTIAR SINGH
|
2611008WL012217
|
MUKHTIAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293918
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-031-001/3
(BASTI SURJITPURA)
|
2611008000NRG23221220220304269
|
22/12/2022
|
baldev singh
|
2611008WL012217
|
baldev singh
|
00415
|
SBIN0050354
|
564
|
564
|
Rejected
|
30/12/2022
|
|
7514293933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Bhagta Bhaika
|
PB-11-008-031-001/30
(BASTI SURJITPURA)
|
2611008000NRG23221220220304271
|
22/12/2022
|
SAMSER SINGH
|
2611008WL012217
|
SAMSER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293995
|
|
MR SAMSER SINGH SO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-031-001/31
(BASTI SURJITPURA)
|
2611008000NRG23221220220304273
|
22/12/2022
|
harpal singh
|
2611008WL012217
|
harpal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293945
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-031-001/39
(BASTI SURJITPURA)
|
2611008000NRG23221220220304276
|
22/12/2022
|
BAJ SINGH
|
2611008WL012217
|
BAJ SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293919
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-031-001/47
(BASTI SURJITPURA)
|
2611008000NRG23221220220304282
|
22/12/2022
|
PYAR KAUR
|
2611008WL012217
|
PYAR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293936
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-031-001/5
(BASTI SURJITPURA)
|
2611008000NRG23221220220304284
|
22/12/2022
|
DILBAG SINGH
|
2611008WL012217
|
DILBAG SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293937
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-031-001/6
(BASTI SURJITPURA)
|
2611008000NRG23221220220304286
|
22/12/2022
|
kabal singh
|
2611008WL012217
|
kabal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293946
|
|
MR KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-031-001/62
(BASTI SURJITPURA)
|
2611008000NRG23221220220304288
|
22/12/2022
|
NIDER KAUR
|
2611008WL012217
|
NIDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293962
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
117
|
Bhagta Bhaika
|
PB-11-008-004-001/135-A
(BHODIPURA)
|
2611008000NRG23221220220304297
|
22/12/2022
|
MANJEET KAUR
|
2611008WL012218
|
MANJEET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293935
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-015-001/1-A
(KANGARH)
|
2611008000NRG23221220220304321
|
22/12/2022
|
JAGDEESH SINGH
|
2611008WL012220
|
JAGDEESH SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293854
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-015-001/31-A
(KANGARH)
|
2611008000NRG23221220220304328
|
22/12/2022
|
RANI KAUR
|
2611008WL012220
|
RANI KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293853
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-015-001/31-A
(KANGARH)
|
2611008000NRG23221220220304329
|
22/12/2022
|
shinda singh
|
2611008WL012220
|
shinda singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293850
|
|
MR CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-015-001/46-A
(KANGARH)
|
2611008000NRG23221220220304333
|
22/12/2022
|
AMANDEEP KAUR
|
2611008WL012220
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293851
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-015-001/82-A
(KANGARH)
|
2611008000NRG23221220220304337
|
22/12/2022
|
AMANDEEP KAUR
|
2611008WL012220
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293849
|
|
AMANDEEP KAUR W/O NAMDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-023-001/26
(RAJGARH BURJ)
|
2611008000NRG23221220220304378
|
22/12/2022
|
BUPINDER SINGH
|
2611008WL012222
|
BUPINDER SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293917
|
|
MR BHALWINDER SINGH SO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
124
|
Bhagta Bhaika
|
PB-11-008-012-001/47
(HAKAM SINGH WALA)
|
2611008000NRG23221220220304495
|
22/12/2022
|
BALDEV SINGH
|
2611008WL012225
|
BALDEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293990
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-015-001/218
(KANGARH)
|
2611008000NRG23221220220304325
|
22/12/2022
|
GURMEET KAUR
|
2611008WL012220
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293859
|
|
MRS GURMIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-015-001/26
(KANGARH)
|
2611008000NRG23221220220304326
|
22/12/2022
|
Jal kaur
|
2611008WL012220
|
Jal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293949
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-015-001/58-A
(KANGARH)
|
2611008000NRG23221220220304335
|
22/12/2022
|
SURINDER SINGH
|
2611008WL012220
|
SURINDER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293852
|
|
SURINDER SINGH S/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-023-001/115
(RAJGARH BURJ)
|
2611008000NRG23221220220304346
|
22/12/2022
|
JAGDISH SINGH
|
2611008WL012222
|
JAGDISH SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293950
|
|
MR JAGDISH SINGH SO MUKUND SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-023-001/146
(RAJGARH BURJ)
|
2611008000NRG23221220220304355
|
22/12/2022
|
Tej Kaur
|
2611008WL012222
|
Tej Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293840
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-023-001/147
(RAJGARH BURJ)
|
2611008000NRG23221220220304356
|
22/12/2022
|
KULWANT KAUR
|
2611008WL012222
|
KULWANT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293843
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-023-001/153
(RAJGARH BURJ)
|
2611008000NRG23221220220304357
|
22/12/2022
|
MAYA KAUR
|
2611008WL012222
|
MAYA KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293855
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-023-001/156
(RAJGARH BURJ)
|
2611008000NRG23221220220304358
|
22/12/2022
|
PHINNO KAUR
|
2611008WL012222
|
PHINNO KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293959
|
|
FINNO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-023-001/160
(RAJGARH BURJ)
|
2611008000NRG23221220220304359
|
22/12/2022
|
balvir kaur
|
2611008WL012222
|
balvir kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293861
|
|
MR BALVIR SINGH SO BHEEKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-023-001/163
(RAJGARH BURJ)
|
2611008000NRG23221220220304360
|
22/12/2022
|
GUDDI KAUR
|
2611008WL012222
|
GUDDI KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293957
|
|
GUDDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-023-001/170
(RAJGARH BURJ)
|
2611008000NRG23221220220304361
|
22/12/2022
|
JASVEER KAUR
|
2611008WL012222
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293841
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23221220220304362
|
22/12/2022
|
Bhagwant kaur
|
2611008WL012222
|
Bhagwant kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293845
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-023-001/175
(RAJGARH BURJ)
|
2611008000NRG23221220220304363
|
22/12/2022
|
Manjit kaur
|
2611008WL012222
|
Manjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293839
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-023-001/193
(RAJGARH BURJ)
|
2611008000NRG23221220220304366
|
22/12/2022
|
MAUKTAR KAUR
|
2611008WL012222
|
MAUKTAR KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293955
|
|
MUKHTIRO DFSO
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG23221220220304367
|
22/12/2022
|
RANJIT KAUR
|
2611008WL012222
|
RANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293858
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-023-001/198
(RAJGARH BURJ)
|
2611008000NRG23221220220304368
|
22/12/2022
|
SUKHWINDER KAUR
|
2611008WL012222
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293985
|
|
SUKHWINDER KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-023-001/215
(RAJGARH BURJ)
|
2611008000NRG23221220220304374
|
22/12/2022
|
MALKIT SINGH
|
2611008WL012222
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293960
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-023-001/90-A
(RAJGARH BURJ)
|
2611008000NRG23221220220304386
|
22/12/2022
|
JARNAIL SINGH
|
2611008WL012222
|
JARNAIL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293989
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303823
|
22/12/2022
|
Sukhwinder KAUR
|
2611008WL012192
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293941
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303825
|
22/12/2022
|
AMARJIT KAUR
|
2611008WL012192
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293847
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303826
|
22/12/2022
|
JASVIR KAUR
|
2611008WL012192
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293848
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303827
|
22/12/2022
|
SANDEEP KAUR
|
2611008WL012192
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293857
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303829
|
22/12/2022
|
SUKHWINDER KAUR
|
2611008WL012192
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293912
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303833
|
22/12/2022
|
KARAMJIT KAUR
|
2611008WL012192
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293907
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-029-001/53
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303834
|
22/12/2022
|
GURMAIL SINGH
|
2611008WL012192
|
GURMAIL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293842
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-029-001/6
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303836
|
22/12/2022
|
kulwant kaur
|
2611008WL012192
|
kulwant kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293846
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG23221220220303838
|
22/12/2022
|
NARINDER SINGH
|
2611008WL012192
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293908
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-031-001/10
(BASTI SURJITPURA)
|
2611008000NRG23221220220304712
|
22/12/2022
|
GURPREET KAUR
|
2611008WL012233
|
GURPREET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293983
|
|
MRS GURPREET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-031-001/30
(BASTI SURJITPURA)
|
2611008000NRG23221220220304272
|
22/12/2022
|
SANDEEP KAUR
|
2611008WL012217
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293909
|
|
MR MRS SANDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-031-001/42
(BASTI SURJITPURA)
|
2611008000NRG23221220220304279
|
22/12/2022
|
RANI KAUR
|
2611008WL012217
|
RANI KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293986
|
|
MRS RANI RANI WO LADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-031-001/44
(BASTI SURJITPURA)
|
2611008000NRG23221220220304280
|
22/12/2022
|
BAJAN KAUR
|
2611008WL012217
|
BAJAN KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293953
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-031-001/45
(BASTI SURJITPURA)
|
2611008000NRG23221220220304281
|
22/12/2022
|
CHARN KAUR
|
2611008WL012217
|
CHARN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293844
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-031-001/56
(BASTI SURJITPURA)
|
2611008000NRG23221220220304285
|
22/12/2022
|
KARMJIT KAUR
|
2611008WL012217
|
KARMJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293984
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-031-001/7
(BASTI SURJITPURA)
|
2611008000NRG23221220220304289
|
22/12/2022
|
GYAN KAUR
|
2611008WL012217
|
GYAN KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293915
|
|
GIYAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223062
|
223062
|
|
|
|
|
|
|
|