|
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-11-008-014-001/186
(JALAL)
|
2611008000NRG24300520230050671
|
30/05/2023
|
RAJVEER SINGH
|
2611008WL001796
|
RAJVEER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875865
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-014-001/104
(JALAL)
|
2611008000NRG24300520230050607
|
30/05/2023
|
MANPREET KAUR
|
2611008WL001796
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875836
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-014-001/106
(JALAL)
|
2611008000NRG24300520230050608
|
30/05/2023
|
SWARAN SINGH
|
2611008WL001796
|
SWARAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875852
|
|
MRS SARWAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-014-001/109
(JALAL)
|
2611008000NRG24300520230050609
|
30/05/2023
|
LOVPREET KAUR
|
2611008WL001796
|
LOVPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875840
|
|
MRS LOVEPREET KAUR WO WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/116
(JALAL)
|
2611008000NRG24300520230050611
|
30/05/2023
|
BALJINDER KAUR
|
2611008WL001796
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875878
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-014-001/117
(JALAL)
|
2611008000NRG24300520230050612
|
30/05/2023
|
SARBJEET KAUR
|
2611008WL001796
|
SARBJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875803
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-014-001/121
(JALAL)
|
2611008000NRG24300520230050615
|
30/05/2023
|
JASVEER KAUR
|
2611008WL001796
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875805
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-014-001/121
(JALAL)
|
2611008000NRG24300520230050614
|
30/05/2023
|
LELLA SINGH
|
2611008WL001796
|
LELLA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875872
|
|
MR NILA DASS SO AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-014-001/122
(JALAL)
|
2611008000NRG24300520230050616
|
30/05/2023
|
SUKHJEET KAUR
|
2611008WL001796
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267875876
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-014-001/123
(JALAL)
|
2611008000NRG24300520230050617
|
30/05/2023
|
JASVEER KAUR
|
2611008WL001796
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875804
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-014-001/126
(JALAL)
|
2611008000NRG24300520230050618
|
30/05/2023
|
CHARANJEET KAUR
|
2611008WL001796
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875868
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-014-001/127
(JALAL)
|
2611008000NRG24300520230050619
|
30/05/2023
|
JUGINDER KAUR
|
2611008WL001796
|
JUGINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875808
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-014-001/128
(JALAL)
|
2611008000NRG24300520230050620
|
30/05/2023
|
SUKHDEEP KAUR
|
2611008WL001796
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875901
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-014-001/129
(JALAL)
|
2611008000NRG24300520230050621
|
30/05/2023
|
GURMEET KAUR
|
2611008WL001796
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875894
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-014-001/13-A
(JALAL)
|
2611008000NRG24300520230050622
|
30/05/2023
|
JOGINDER KAUR
|
2611008WL001796
|
JOGINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875842
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-014-001/130
(JALAL)
|
2611008000NRG24300520230050624
|
30/05/2023
|
NASIB KAUR
|
2611008WL001796
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875809
|
|
NASIB KAUR W/O CHINDER PAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-014-001/130
(JALAL)
|
2611008000NRG24300520230050623
|
30/05/2023
|
SHINDERPAL SINGH
|
2611008WL001796
|
SHINDERPAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875860
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-014-001/132
(JALAL)
|
2611008000NRG24300520230050626
|
30/05/2023
|
HARJEET KAUR
|
2611008WL001796
|
HARJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875810
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-014-001/134
(JALAL)
|
2611008000NRG24300520230050627
|
30/05/2023
|
KULWINDER KAUR
|
2611008WL001796
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875895
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-014-001/135
(JALAL)
|
2611008000NRG24300520230050628
|
30/05/2023
|
SUKHDEEP KAUR
|
2611008WL001796
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875900
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24300520230050629
|
30/05/2023
|
JASWINDER KAUR
|
2611008WL001796
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875825
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24300520230050630
|
30/05/2023
|
MANJEET KAUR
|
2611008WL001796
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875899
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-014-001/137
(JALAL)
|
2611008000NRG24300520230050631
|
30/05/2023
|
GURPREET KAUR
|
2611008WL001796
|
GURPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875891
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-014-001/139
(JALAL)
|
2611008000NRG24300520230050632
|
30/05/2023
|
HARJINDER KAUR
|
2611008WL001796
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875871
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-014-001/140
(JALAL)
|
2611008000NRG24300520230050633
|
30/05/2023
|
MANJEET KAUR
|
2611008WL001796
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875903
|
|
MANJIT KAUR W/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-014-001/142
(JALAL)
|
2611008000NRG24300520230050634
|
30/05/2023
|
SUKHPAL KAUR
|
2611008WL001796
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875850
|
|
MRS SUKHPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-014-001/143
(JALAL)
|
2611008000NRG24300520230050636
|
30/05/2023
|
AJMER KAUR
|
2611008WL001796
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875814
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24300520230050637
|
30/05/2023
|
GURNAIB SINGH
|
2611008WL001796
|
GURNAIB SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875835
|
|
MR GURNAIB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24300520230050638
|
30/05/2023
|
KARAMJEET KAUR
|
2611008WL001796
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875815
|
|
KARMJEET KAUR W/O GURNAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-014-001/145
(JALAL)
|
2611008000NRG24300520230050639
|
30/05/2023
|
SANDEEP KAUR
|
2611008WL001796
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875848
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24300520230050641
|
30/05/2023
|
MAHINDER KAUR
|
2611008WL001796
|
MAHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875834
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24300520230050640
|
30/05/2023
|
SUKHDAV SINGH
|
2611008WL001796
|
SUKHDAV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875890
|
|
SUKHDEV SINGH S/O DALIP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-014-001/147
(JALAL)
|
2611008000NRG24300520230050642
|
30/05/2023
|
MANJEET KAUR
|
2611008WL001796
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875807
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-014-001/148
(JALAL)
|
2611008000NRG24300520230050643
|
30/05/2023
|
CHARNJEET KAUR
|
2611008WL001796
|
CHARNJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875880
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-014-001/150
(JALAL)
|
2611008000NRG24300520230050644
|
30/05/2023
|
SHINDER KAUR
|
2611008WL001796
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875821
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-014-001/156
(JALAL)
|
2611008000NRG24300520230050645
|
30/05/2023
|
SUKWINDER KAUR
|
2611008WL001796
|
SUKWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875863
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-014-001/16-A
(JALAL)
|
2611008000NRG24300520230050646
|
30/05/2023
|
Sarbjit kaur
|
2611008WL001796
|
Sarbjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875845
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24300520230050648
|
30/05/2023
|
LAKVEER KUR
|
2611008WL001796
|
LAKVEER KUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875818
|
|
MRS LAKHVIR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24300520230050647
|
30/05/2023
|
NACHTER SINGH
|
2611008WL001796
|
NACHTER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875884
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-014-001/162
(JALAL)
|
2611008000NRG24300520230050649
|
30/05/2023
|
HARDEEP KAUR
|
2611008WL001796
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875823
|
|
MR HARDIP KAUR WO DASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-014-001/165
(JALAL)
|
2611008000NRG24300520230050650
|
30/05/2023
|
AMARJIT KAUR
|
2611008WL001796
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875816
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-014-001/167
(JALAL)
|
2611008000NRG24300520230050651
|
30/05/2023
|
HARJIT KAUR
|
2611008WL001796
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875833
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-014-001/17-A
(JALAL)
|
2611008000NRG24300520230050652
|
30/05/2023
|
Gurmeet kaur
|
2611008WL001796
|
Gurmeet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875829
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-014-001/171
(JALAL)
|
2611008000NRG24300520230050653
|
30/05/2023
|
KULVIR KAUR
|
2611008WL001796
|
KULVIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875812
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-014-001/172
(JALAL)
|
2611008000NRG24300520230050654
|
30/05/2023
|
SAWARN KAUR
|
2611008WL001796
|
SAWARN KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875869
|
|
MR JASBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-014-001/176
(JALAL)
|
2611008000NRG24300520230050656
|
30/05/2023
|
JASVIR SINGH
|
2611008WL001796
|
JASVIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267875813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-014-001/176
(JALAL)
|
2611008000NRG24300520230050655
|
30/05/2023
|
NACHATTAR SINGH
|
2611008WL001796
|
NACHATTAR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875826
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-014-001/177
(JALAL)
|
2611008000NRG24300520230050657
|
30/05/2023
|
JASPAL KAUR
|
2611008WL001796
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875892
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-014-001/178
(JALAL)
|
2611008000NRG24300520230050658
|
30/05/2023
|
GURCHAN KAUR
|
2611008WL001796
|
GURCHAN KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875889
|
|
GURCHARAN KAUR W/O LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-014-001/178
(JALAL)
|
2611008000NRG24300520230050659
|
30/05/2023
|
raju singh
|
2611008WL001796
|
raju singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875831
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-014-001/179
(JALAL)
|
2611008000NRG24300520230050661
|
30/05/2023
|
MANJIT KAUR
|
2611008WL001796
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875898
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24300520230050664
|
30/05/2023
|
JASWINDER KAUR
|
2611008WL001796
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875896
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24300520230050663
|
30/05/2023
|
Mander Singh
|
2611008WL001796
|
Mander Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875828
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24300520230050662
|
30/05/2023
|
PRITAM KAUR
|
2611008WL001796
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875827
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-014-001/181
(JALAL)
|
2611008000NRG24300520230050665
|
30/05/2023
|
MANJIT KAUR
|
2611008WL001796
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875820
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-014-001/182
(JALAL)
|
2611008000NRG24300520230050666
|
30/05/2023
|
MANJIT KAUR
|
2611008WL001796
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875893
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-014-001/183
(JALAL)
|
2611008000NRG24300520230050667
|
30/05/2023
|
HARBANS KAUR
|
2611008WL001796
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875887
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-014-001/184
(JALAL)
|
2611008000NRG24300520230050668
|
30/05/2023
|
JASWANT SINGH
|
2611008WL001796
|
JASWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875867
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-014-001/184
(JALAL)
|
2611008000NRG24300520230050669
|
30/05/2023
|
VEERPAL KAUR
|
2611008WL001796
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875806
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-014-001/185
(JALAL)
|
2611008000NRG24300520230050670
|
30/05/2023
|
GURDEV KAUR
|
2611008WL001796
|
GURDEV KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875862
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-014-001/188
(JALAL)
|
2611008000NRG24300520230050672
|
30/05/2023
|
RAJWINDER KAUR
|
2611008WL001796
|
RAJWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875819
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-014-001/190
(JALAL)
|
2611008000NRG24300520230050673
|
30/05/2023
|
LAKVEER SINGH
|
2611008WL001796
|
LAKVEER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875830
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-014-001/190
(JALAL)
|
2611008000NRG24300520230050674
|
30/05/2023
|
SARVJEET KAUR
|
2611008WL001796
|
SARVJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875856
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-014-001/191
(JALAL)
|
2611008000NRG24300520230050675
|
30/05/2023
|
HARPREET KAUR
|
2611008WL001796
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875859
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-014-001/192
(JALAL)
|
2611008000NRG24300520230050676
|
30/05/2023
|
NINDER KAUR
|
2611008WL001796
|
NINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875855
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-014-001/193
(JALAL)
|
2611008000NRG24300520230050677
|
30/05/2023
|
MANPREET KAUR
|
2611008WL001796
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875854
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-014-001/194
(JALAL)
|
2611008000NRG24300520230050678
|
30/05/2023
|
SUKHPREET KAUR
|
2611008WL001796
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875866
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-014-001/196
(JALAL)
|
2611008000NRG24300520230050680
|
30/05/2023
|
AMARJIT KAUR
|
2611008WL001796
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875811
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-014-001/196
(JALAL)
|
2611008000NRG24300520230050679
|
30/05/2023
|
CHAMKAUR SINGH
|
2611008WL001796
|
CHAMKAUR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875832
|
|
MR CHAMKAUR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-014-001/197
(JALAL)
|
2611008000NRG24300520230050681
|
30/05/2023
|
PALLLO KAUR
|
2611008WL001796
|
PALLLO KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267875857
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-014-001/199
(JALAL)
|
2611008000NRG24300520230050682
|
30/05/2023
|
AMARJIT KAUR
|
2611008WL001796
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875875
|
|
AMRARJIT KAUR W/O DURGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-014-001/20-A
(JALAL)
|
2611008000NRG24300520230050684
|
30/05/2023
|
JAsmail kaur
|
2611008WL001796
|
JAsmail kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875846
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG24300520230050686
|
30/05/2023
|
amandeep kaur
|
2611008WL001796
|
amandeep kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875837
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG24300520230050685
|
30/05/2023
|
Darshan Singh
|
2611008WL001796
|
Darshan Singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875883
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-014-001/252
(JALAL)
|
2611008000NRG24300520230050687
|
30/05/2023
|
kuldeep singh
|
2611008WL001796
|
kuldeep singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875853
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-014-001/26-A
(JALAL)
|
2611008000NRG24300520230050689
|
30/05/2023
|
JASPAL KAUR
|
2611008WL001796
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875844
|
|
MR JASPAL KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-014-001/264
(JALAL)
|
2611008000NRG24300520230050690
|
30/05/2023
|
VEERPAL KAUR
|
2611008WL001796
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875851
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG24300520230050692
|
30/05/2023
|
SARABJEET SINGH
|
2611008WL001796
|
SARABJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875873
|
|
SARABJIT SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24300520230050693
|
30/05/2023
|
MANDEEP KAUR
|
2611008WL001796
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875839
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-014-001/344
(JALAL)
|
2611008000NRG24300520230050694
|
30/05/2023
|
RANJIT KAUR
|
2611008WL001796
|
RANJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875847
|
|
MR RANJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-014-001/35-A
(JALAL)
|
2611008000NRG24300520230050695
|
30/05/2023
|
AMARJIT KAUR
|
2611008WL001796
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875864
|
|
AMARJRET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-014-001/382
(JALAL)
|
2611008000NRG24300520230050697
|
30/05/2023
|
RANJEET KAUR
|
2611008WL001796
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875824
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-014-001/48-A
(JALAL)
|
2611008000NRG24300520230050700
|
30/05/2023
|
BALWINDER SINGH
|
2611008WL001796
|
BALWINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875843
|
|
MR HARMINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-014-001/49-A
(JALAL)
|
2611008000NRG24300520230050701
|
30/05/2023
|
PAL KAUR
|
2611008WL001796
|
PAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875888
|
|
PAL KAUR W/O AJAIB SINGH JALAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-014-001/52-A
(JALAL)
|
2611008000NRG24300520230050702
|
30/05/2023
|
MANJIT KAUR
|
2611008WL001796
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875877
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-014-001/54-A
(JALAL)
|
2611008000NRG24300520230050704
|
30/05/2023
|
JASMAIL KAUR
|
2611008WL001796
|
JASMAIL KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267875882
|
|
MRS JASMAIL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-014-001/54-A
(JALAL)
|
2611008000NRG24300520230050703
|
30/05/2023
|
MALKEET SINGH
|
2611008WL001796
|
MALKEET SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267875822
|
|
MRS MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-014-001/56-A
(JALAL)
|
2611008000NRG24300520230050705
|
30/05/2023
|
BANSA SINGH
|
2611008WL001796
|
BANSA SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267875861
|
|
MR BANSA SINGH SO JOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-014-001/59-A
(JALAL)
|
2611008000NRG24300520230050706
|
30/05/2023
|
HARPREET KAUR
|
2611008WL001796
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875849
|
|
MRS HARPREET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-014-001/63
(JALAL)
|
2611008000NRG24300520230050708
|
30/05/2023
|
JEET SINGH
|
2611008WL001796
|
JEET SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875881
|
|
MR JITI SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-014-001/64-A
(JALAL)
|
2611008000NRG24300520230050709
|
30/05/2023
|
NICHTAR SINGH
|
2611008WL001796
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875886
|
|
MR NACHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG24300520230050710
|
30/05/2023
|
kewal singh
|
2611008WL001796
|
kewal singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875874
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-014-001/75
(JALAL)
|
2611008000NRG24300520230050711
|
30/05/2023
|
BALJINDER KAUR
|
2611008WL001796
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875879
|
|
MRS BALJINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-014-001/76
(JALAL)
|
2611008000NRG24300520230050712
|
30/05/2023
|
JARNAIL SINGH
|
2611008WL001796
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267875858
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-014-001/78
(JALAL)
|
2611008000NRG24300520230050714
|
30/05/2023
|
BALJEET KAUR
|
2611008WL001796
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875902
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-014-001/79
(JALAL)
|
2611008000NRG24300520230050715
|
30/05/2023
|
PARAMJEET KAUR
|
2611008WL001796
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875817
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-014-001/84
(JALAL)
|
2611008000NRG24300520230050716
|
30/05/2023
|
angreg kaur
|
2611008WL001796
|
angreg kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875838
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-014-001/86
(JALAL)
|
2611008000NRG24300520230050717
|
30/05/2023
|
HARPREET KAUR
|
2611008WL001796
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875897
|
|
MRS HARPREET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-014-001/93
(JALAL)
|
2611008000NRG24300520230050720
|
30/05/2023
|
JASVEER KAUR
|
2611008WL001796
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267875870
|
|
MRS JASVIR KAUR WO SUKHDEV SIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-014-001/96
(JALAL)
|
2611008000NRG24300520230050721
|
30/05/2023
|
HARBANS SINGH
|
2611008WL001796
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267875885
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-014-001/98
(JALAL)
|
2611008000NRG24300520230050723
|
30/05/2023
|
JASMEL KAUR
|
2611008WL001796
|
JASMEL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267875841
|
|
MRS JASMEL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156651
|
156651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158469
|
158469
|
|
|
|
|
|
|
|