|
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-11-008-013-001/189
(HAMEERGARH)
|
2611008000NRG24290520230048948
|
29/05/2023
|
JASWINDER KAUR
|
2611008WL001719
|
JASWINDER KAUR
|
00078
|
CNRB0005887
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667008
|
|
MR JASVEER SINGH SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG24290520230048943
|
29/05/2023
|
darshan singh
|
2611008WL001719
|
darshan singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294666950
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-016-001/19-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048441
|
29/05/2023
|
KIRANDEEP KAUR
|
2611008WL001703
|
KIRANDEEP KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666952
|
|
KIRANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24290520230048461
|
29/05/2023
|
Beant Kaur
|
2611008WL001703
|
Beant Kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666954
|
|
BEANT KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG24290520230048481
|
29/05/2023
|
GURMEET SINGH
|
2611008WL001703
|
GURMEET SINGH
|
00349
|
PSIB0000061
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294666951
|
|
GURMEET SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/84
(KESAR SINGH WALA)
|
2611008000NRG24290520230048483
|
29/05/2023
|
Gurcharn singh
|
2611008WL001703
|
Gurcharn singh
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666949
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/314
(GUMTI KLAN)
|
2611008000NRG24290520230048942
|
29/05/2023
|
BIKAR SINGH
|
2611008WL001719
|
BIKAR SINGH
|
00349
|
PSIB0021030
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294666955
|
|
BIKKAR SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-026-001/106
(SLAWATPURA)
|
2611008000NRG24290520230048925
|
29/05/2023
|
MURTI KAUR
|
2611008WL001717
|
MURTI KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666958
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-026-001/106
(SLAWATPURA)
|
2611008000NRG24290520230048924
|
29/05/2023
|
SASHA SINGH
|
2611008WL001717
|
SASHA SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666953
|
|
SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-026-001/173
(SLAWATPURA)
|
2611008000NRG24290520230048926
|
29/05/2023
|
gagandeep singh
|
2611008WL001718
|
gagandeep singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666959
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-026-001/243
(SLAWATPURA)
|
2611008000NRG24290520230048927
|
29/05/2023
|
SURINDER SINGH
|
2611008WL001718
|
SURINDER SINGH
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666956
|
|
SURINDER SINGH SO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/90
(SLAWATPURA)
|
2611008000NRG24290520230048929
|
29/05/2023
|
bhupinder kaur
|
2611008WL001718
|
bhupinder kaur
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666957
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-010-001/240
(GUMTI KLAN)
|
2611008000NRG24290520230048940
|
29/05/2023
|
mahinder kaur
|
2611008WL001719
|
mahinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294666960
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048488
|
29/05/2023
|
Gurdeep kaur
|
2611008WL001703
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666961
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG24290520230048935
|
29/05/2023
|
SATNAM SINGH
|
2611008WL001719
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667050
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG24290520230048936
|
29/05/2023
|
SAVARN SINGH
|
2611008WL001719
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667031
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048439
|
29/05/2023
|
Harbans Singh
|
2611008WL001703
|
Harbans Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667015
|
|
HARBANS SINGH S/O MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24290520230048456
|
29/05/2023
|
BALBIR SINGH
|
2611008WL001703
|
BALBIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667018
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-016-001/60
(KESAR SINGH WALA)
|
2611008000NRG24290520230048465
|
29/05/2023
|
HARBANS SINGH
|
2611008WL001703
|
HARBANS SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667046
|
|
HARBANS SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24290520230048480
|
29/05/2023
|
MEGH SINGH
|
2611008WL001703
|
MEGH SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667023
|
|
MEGHA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24290520230048916
|
29/05/2023
|
JARNAIL SINGH
|
2611008WL001716
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667056
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24290520230048918
|
29/05/2023
|
BALJEET SINGH
|
2611008WL001716
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667055
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24290520230048920
|
29/05/2023
|
Jasvir singh
|
2611008WL001716
|
Jasvir singh
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666962
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24290520230048922
|
29/05/2023
|
GURCHARAN SINGH
|
2611008WL001716
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667034
|
|
DALJIT SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24290520230048923
|
29/05/2023
|
JANGIR SINGH
|
2611008WL001716
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667049
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-025-001/58-A
(SIRIE WALA)
|
2611008000NRG24290520230048957
|
29/05/2023
|
Mander Singh
|
2611008WL001719
|
Mander Singh
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667052
|
|
MANDER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-004-001/30-B
(BHODIPURA)
|
2611008000NRG24290520230048933
|
29/05/2023
|
KALA SINGH
|
2611008WL001719
|
KALA SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667030
|
|
MR KALA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG24290520230048937
|
29/05/2023
|
SUKDEV SINGH
|
2611008WL001719
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667004
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-013-001/174
(HAMEERGARH)
|
2611008000NRG24290520230048947
|
29/05/2023
|
AMERJEET KAUR
|
2611008WL001719
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667035
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-013-001/250
(HAMEERGARH)
|
2611008000NRG24290520230048950
|
29/05/2023
|
JASPREET KAUR
|
2611008WL001719
|
JASPREET KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667006
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-016-001/100
(KESAR SINGH WALA)
|
2611008000NRG24290520230048417
|
29/05/2023
|
Gurcharan singh
|
2611008WL001703
|
Gurcharan singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666988
|
|
GURCHARAN SINGH PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-016-001/102
(KESAR SINGH WALA)
|
2611008000NRG24290520230048418
|
29/05/2023
|
Manjit kaur
|
2611008WL001703
|
Manjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667001
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-016-001/104
(KESAR SINGH WALA)
|
2611008000NRG24290520230048419
|
29/05/2023
|
JASWINDER KAUR
|
2611008WL001703
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666991
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-016-001/11-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048420
|
29/05/2023
|
bhagwan Singh
|
2611008WL001703
|
bhagwan Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294666971
|
|
BHAGWAN SINGH SO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-016-001/113
(KESAR SINGH WALA)
|
2611008000NRG24290520230048422
|
29/05/2023
|
Darshan singh
|
2611008WL001703
|
Darshan singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667002
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-016-001/117
(KESAR SINGH WALA)
|
2611008000NRG24290520230048423
|
29/05/2023
|
Baldev kaur
|
2611008WL001703
|
Baldev kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666998
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048425
|
29/05/2023
|
Geeta Rani
|
2611008WL001703
|
Geeta Rani
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667040
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-016-001/12-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048424
|
29/05/2023
|
Rajpal singh
|
2611008WL001703
|
Rajpal singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667012
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-016-001/123
(KESAR SINGH WALA)
|
2611008000NRG24290520230048426
|
29/05/2023
|
SUKHDEV KAUR
|
2611008WL001703
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667033
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-016-001/125
(KESAR SINGH WALA)
|
2611008000NRG24290520230048427
|
29/05/2023
|
MANDEEP KAUR
|
2611008WL001703
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667013
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-016-001/126
(KESAR SINGH WALA)
|
2611008000NRG24290520230048428
|
29/05/2023
|
Jaspal kaur
|
2611008WL001703
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666970
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-016-001/128
(KESAR SINGH WALA)
|
2611008000NRG24290520230048429
|
29/05/2023
|
Beant Singh
|
2611008WL001703
|
Beant Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667038
|
|
MR BEANT SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-016-001/13-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048430
|
29/05/2023
|
dara singh
|
2611008WL001703
|
dara singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294666965
|
|
MR DARA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-016-001/138
(KESAR SINGH WALA)
|
2611008000NRG24290520230048433
|
29/05/2023
|
sukhdeep kaur
|
2611008WL001703
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667014
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-016-001/159
(KESAR SINGH WALA)
|
2611008000NRG24290520230048435
|
29/05/2023
|
kuldeep kaur
|
2611008WL001703
|
kuldeep kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667037
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048437
|
29/05/2023
|
MANJIT KAUR
|
2611008WL001703
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666966
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-016-001/177
(KESAR SINGH WALA)
|
2611008000NRG24290520230048438
|
29/05/2023
|
Ajeet Singh
|
2611008WL001703
|
Ajeet Singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667036
|
|
AJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048440
|
29/05/2023
|
AMARJIT KAUR
|
2611008WL001703
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667029
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-016-001/2-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048442
|
29/05/2023
|
Gurpreet Singh
|
2611008WL001703
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666990
|
|
MR GURPREET SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-016-001/2-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048443
|
29/05/2023
|
KULWANT KAUR
|
2611008WL001703
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294666974
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-016-001/20-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048444
|
29/05/2023
|
BALJIT KAUR
|
2611008WL001703
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666979
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG24290520230048954
|
29/05/2023
|
Harkarn singh
|
2611008WL001719
|
Harkarn singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667039
|
|
MR HARKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-016-001/23-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048448
|
29/05/2023
|
GURMAIL SINGH
|
2611008WL001703
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666985
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048955
|
29/05/2023
|
MAKHAN SINGH
|
2611008WL001719
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667041
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048449
|
29/05/2023
|
MITHU SINGH
|
2611008WL001703
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666989
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-016-001/27-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048450
|
29/05/2023
|
SUKHPREET KAUR
|
2611008WL001703
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667016
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-016-001/41
(KESAR SINGH WALA)
|
2611008000NRG24290520230048451
|
29/05/2023
|
KARNAIL SINGH
|
2611008WL001703
|
KARNAIL SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666963
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-016-001/41
(KESAR SINGH WALA)
|
2611008000NRG24290520230048452
|
29/05/2023
|
Kulwant Kaur
|
2611008WL001703
|
Kulwant Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666996
|
|
Mrs. KULVANT KAUR
|
INDIAN BANK(607105)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-016-001/42
(KESAR SINGH WALA)
|
2611008000NRG24290520230048453
|
29/05/2023
|
kaka singh
|
2611008WL001703
|
kaka singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294666968
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24290520230048454
|
29/05/2023
|
Jaspal kaur
|
2611008WL001703
|
Jaspal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667017
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG24290520230048956
|
29/05/2023
|
RAJ SINGH
|
2611008WL001719
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294666982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-016-001/44
(KESAR SINGH WALA)
|
2611008000NRG24290520230048455
|
29/05/2023
|
JASPREET SINGH
|
2611008WL001703
|
JASPREET SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667042
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-016-001/46
(KESAR SINGH WALA)
|
2611008000NRG24290520230048457
|
29/05/2023
|
KULDEEP KAUR
|
2611008WL001703
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666975
|
|
MR BALVEER SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-016-001/52
(KESAR SINGH WALA)
|
2611008000NRG24290520230048458
|
29/05/2023
|
BALJIT KAUR
|
2611008WL001703
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666972
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-016-001/54
(KESAR SINGH WALA)
|
2611008000NRG24290520230048459
|
29/05/2023
|
RANJEET KAUR
|
2611008WL001703
|
RANJEET KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294666969
|
|
MR JAGROOP SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG24290520230048460
|
29/05/2023
|
AMARJIT KAUR
|
2611008WL001703
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294666964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24290520230048463
|
29/05/2023
|
HARBANS KAUR
|
2611008WL001703
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294667019
|
Unclaimed/DEAF accounts
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG24290520230048462
|
29/05/2023
|
PRITAM SINGH
|
2611008WL001703
|
PRITAM SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294666978
|
Unclaimed/DEAF accounts
|
|
|
|
69
|
Bhagta Bhaika
|
PB-11-008-016-001/6-A
(KESAR SINGH WALA)
|
2611008000NRG24290520230048464
|
29/05/2023
|
Bajan Kaur
|
2611008WL001703
|
Bajan Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667020
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG24290520230048466
|
29/05/2023
|
BALJINDER KAUR
|
2611008WL001703
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666977
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-016-001/65
(KESAR SINGH WALA)
|
2611008000NRG24290520230048467
|
29/05/2023
|
RANI KAUR
|
2611008WL001703
|
RANI KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666973
|
|
RESAM SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24290520230048469
|
29/05/2023
|
jaspal kaur
|
2611008WL001703
|
jaspal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667022
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-016-001/68
(KESAR SINGH WALA)
|
2611008000NRG24290520230048470
|
29/05/2023
|
PARKASH KAUR
|
2611008WL001703
|
PARKASH KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666976
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-016-001/7
(KESAR SINGH WALA)
|
2611008000NRG24290520230048471
|
29/05/2023
|
amarjit kaur
|
2611008WL001703
|
amarjit kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666987
|
|
SWARAN SINGH AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-016-001/71
(KESAR SINGH WALA)
|
2611008000NRG24290520230048472
|
29/05/2023
|
CHARANJIT KAUR
|
2611008WL001703
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666980
|
|
MR GURMAIL SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-016-001/74
(KESAR SINGH WALA)
|
2611008000NRG24290520230048473
|
29/05/2023
|
AMARJIT KAUR
|
2611008WL001703
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666983
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-016-001/77
(KESAR SINGH WALA)
|
2611008000NRG24290520230048475
|
29/05/2023
|
SIMRANJIT KAUR
|
2611008WL001703
|
SIMRANJIT KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667047
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-016-001/78
(KESAR SINGH WALA)
|
2611008000NRG24290520230048476
|
29/05/2023
|
SHINDER KAUR
|
2611008WL001703
|
SHINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666981
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-016-001/79
(KESAR SINGH WALA)
|
2611008000NRG24290520230048477
|
29/05/2023
|
MUKHTIAR KAUR
|
2611008WL001703
|
MUKHTIAR KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666984
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-016-001/8
(KESAR SINGH WALA)
|
2611008000NRG24290520230048478
|
29/05/2023
|
PARAMJIT KAUR
|
2611008WL001703
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666967
|
|
SALWANT SINGH PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-016-001/81
(KESAR SINGH WALA)
|
2611008000NRG24290520230048479
|
29/05/2023
|
SUKHDEV KAUR
|
2611008WL001703
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666986
|
|
SUKHDEV KAUR W/O MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-016-001/82
(KESAR SINGH WALA)
|
2611008000NRG24290520230048482
|
29/05/2023
|
SUKHWINDER KAUR
|
2611008WL001703
|
SUKHWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667028
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-016-001/85
(KESAR SINGH WALA)
|
2611008000NRG24290520230048484
|
29/05/2023
|
JASWINDER KAUR
|
2611008WL001703
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667024
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-016-001/86
(KESAR SINGH WALA)
|
2611008000NRG24290520230048485
|
29/05/2023
|
Sukhpal Kaur
|
2611008WL001703
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666999
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-016-001/87
(KESAR SINGH WALA)
|
2611008000NRG24290520230048486
|
29/05/2023
|
Balvir Kaur
|
2611008WL001703
|
Balvir Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667025
|
|
BALBIR KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-016-001/88
(KESAR SINGH WALA)
|
2611008000NRG24290520230048487
|
29/05/2023
|
MANDEEP KAUR
|
2611008WL001703
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666992
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-016-001/91
(KESAR SINGH WALA)
|
2611008000NRG24290520230048489
|
29/05/2023
|
CHARANJIT KAUR
|
2611008WL001703
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666995
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-016-001/92
(KESAR SINGH WALA)
|
2611008000NRG24290520230048490
|
29/05/2023
|
Sarbjit Kaur
|
2611008WL001703
|
Sarbjit Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667000
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-016-001/93
(KESAR SINGH WALA)
|
2611008000NRG24290520230048491
|
29/05/2023
|
Sukhpal Kaur
|
2611008WL001703
|
Sukhpal Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666994
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-016-001/95
(KESAR SINGH WALA)
|
2611008000NRG24290520230048492
|
29/05/2023
|
Sukhdarshan Kaur
|
2611008WL001703
|
Sukhdarshan Kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666993
|
|
SURJIT SINGH SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-016-001/97
(KESAR SINGH WALA)
|
2611008000NRG24290520230048493
|
29/05/2023
|
Sukhpreet kaur
|
2611008WL001703
|
Sukhpreet kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667003
|
|
MR GURCHARAN SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG24290520230048495
|
29/05/2023
|
Harbans singh
|
2611008WL001703
|
Harbans singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294667026
|
Unclaimed/DEAF accounts
|
|
|
|
93
|
Bhagta Bhaika
|
PB-11-008-016-001/98
(KESAR SINGH WALA)
|
2611008000NRG24290520230048494
|
29/05/2023
|
Harpal kaur
|
2611008WL001703
|
Harpal kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294666997
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-016-001/99
(KESAR SINGH WALA)
|
2611008000NRG24290520230048496
|
29/05/2023
|
BALJEET KAUR
|
2611008WL001703
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667027
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24290520230048919
|
29/05/2023
|
DARSHAN SINGH
|
2611008WL001716
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667054
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24290520230048921
|
29/05/2023
|
Jageet Singh
|
2611008WL001716
|
Jageet Singh
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667053
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
97
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG24290520230048930
|
29/05/2023
|
Gurchran Singh
|
2611008WL001719
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667045
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG24290520230048931
|
29/05/2023
|
PAPU SINGH
|
2611008WL001719
|
PAPU SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667048
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-004-001/355
(BHODIPURA)
|
2611008000NRG24290520230048934
|
29/05/2023
|
Mandeep singh
|
2611008WL001719
|
Mandeep singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667044
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-012-001/48
(HAKAM SINGH WALA)
|
2611008000NRG24290520230048945
|
29/05/2023
|
SHINDERPAL KAUR
|
2611008WL001719
|
SHINDERPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294667005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG24290520230048468
|
29/05/2023
|
DARSHAN SINGH
|
2611008WL001703
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667021
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-026-001/90
(SLAWATPURA)
|
2611008000NRG24290520230048928
|
29/05/2023
|
satnam singh
|
2611008WL001718
|
satnam singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294667043
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
103
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG24290520230048946
|
29/05/2023
|
SARABJIT KAUR
|
2611008WL001719
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294667007
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG24290520230048949
|
29/05/2023
|
nirmal singh
|
2611008WL001719
|
nirmal singh
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667009
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-013-001/258
(HAMEERGARH)
|
2611008000NRG24290520230048951
|
29/05/2023
|
RANJIT KAUR
|
2611008WL001719
|
RANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294667010
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-013-001/97
(HAMEERGARH)
|
2611008000NRG24290520230048953
|
29/05/2023
|
manpreet kaur
|
2611008WL001719
|
manpreet kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667011
|
|
MRS MANPREEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-007-001/100
(DIALPURA BHAIKA)
|
2611008000NRG24290520230048939
|
29/05/2023
|
JASPAL SINGH
|
2611008WL001719
|
JASPAL SINGH
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294667032
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG24290520230048944
|
29/05/2023
|
BOOTA SINGH
|
2611008WL001719
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294667051
|
|
BUTA SINGH S/O MAHINDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169680
|
169680
|
|
|
|
|
|
|
|