|
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-11-008-014-001/2-A
(JALAL)
|
2611008000NRG24200220240354823
|
20/02/2024
|
Veerpal kaur
|
2611008WL013629
|
Veerpal kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221314
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-014-001/521
(JALAL)
|
2611008000NRG24200220240354971
|
20/02/2024
|
Ramanjeet kaur
|
2611008WL013629
|
Ramanjeet kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221311
|
|
RAMANJEET KAUR DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-014-001/576
(JALAL)
|
2611008000NRG24200220240354980
|
20/02/2024
|
Sukhpreet kaur
|
2611008WL013629
|
Sukhpreet kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221313
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-014-001/577
(JALAL)
|
2611008000NRG24200220240354981
|
20/02/2024
|
Seema kaur
|
2611008WL013629
|
Seema kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932221312
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-014-001/29-A
(JALAL)
|
2611008000NRG24200220240354889
|
20/02/2024
|
Gurmit kaur
|
2611008WL013629
|
Gurmit kaur
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221316
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-014-001/581
(JALAL)
|
2611008000NRG24200220240354983
|
20/02/2024
|
Seera SIngh
|
2611008WL013629
|
Seera SIngh
|
00354
|
PUNB0147810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221317
|
|
SEERA SINGH SO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-014-001/77
(JALAL)
|
2611008000NRG24200220240355004
|
20/02/2024
|
GURMAIL KAUR
|
2611008WL013629
|
GURMAIL KAUR
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932221315
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-014-001/186
(JALAL)
|
2611008000NRG24200220240354806
|
20/02/2024
|
RAJVEER SINGH
|
2611008WL013629
|
RAJVEER SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221318
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-014-001/186
(JALAL)
|
2611008000NRG24200220240354807
|
20/02/2024
|
RAJVEER SINGH
|
2611008WL013629
|
RAJVEER SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221319
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-014-001/186
(JALAL)
|
2611008000NRG24200220240354808
|
20/02/2024
|
RAJVEER SINGH
|
2611008WL013629
|
RAJVEER SINGH
|
00415
|
SBIN0011840
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221320
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Bhagta Bhaika
|
PB-11-008-014-001/572
(JALAL)
|
2611008000NRG24200220240354979
|
20/02/2024
|
GURPREET SINGH
|
2611008WL013629
|
GURPREET SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221346
|
|
MR GURPREET SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Bhagta Bhaika
|
PB-11-008-014-001/106
(JALAL)
|
2611008000NRG24200220240354735
|
20/02/2024
|
SWARAN SINGH
|
2611008WL013629
|
SWARAN SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221492
|
|
MRS SARWAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-014-001/110
(JALAL)
|
2611008000NRG24200220240354736
|
20/02/2024
|
KARMJEET KAUR
|
2611008WL013629
|
KARMJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221496
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-014-001/112
(JALAL)
|
2611008000NRG24200220240354737
|
20/02/2024
|
PAPU SINGH
|
2611008WL013629
|
PAPU SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932221270
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-014-001/117
(JALAL)
|
2611008000NRG24200220240354738
|
20/02/2024
|
JAGTAR SINGH
|
2611008WL013629
|
JAGTAR SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221468
|
|
JAGTAR SINGH S/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-014-001/117
(JALAL)
|
2611008000NRG24200220240354739
|
20/02/2024
|
JAGTAR SINGH
|
2611008WL013629
|
JAGTAR SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221469
|
|
JAGTAR SINGH S/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-014-001/119
(JALAL)
|
2611008000NRG24200220240354740
|
20/02/2024
|
PARAMJEET KAUR
|
2611008WL013629
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932221386
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-014-001/119
(JALAL)
|
2611008000NRG24200220240354741
|
20/02/2024
|
PARAMJEET KAUR
|
2611008WL013629
|
PARAMJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932221387
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-014-001/12-A
(JALAL)
|
2611008000NRG24200220240354742
|
20/02/2024
|
Bhola Singh
|
2611008WL013629
|
Bhola Singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221462
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-014-001/12-A
(JALAL)
|
2611008000NRG24200220240354743
|
20/02/2024
|
Bhola Singh
|
2611008WL013629
|
Bhola Singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221463
|
|
BHOLA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-014-001/121
(JALAL)
|
2611008000NRG24200220240354744
|
20/02/2024
|
LELLA SINGH
|
2611008WL013629
|
LELLA SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221406
|
|
MR NILA DASS SO AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-014-001/121
(JALAL)
|
2611008000NRG24200220240354745
|
20/02/2024
|
LELLA SINGH
|
2611008WL013629
|
LELLA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221407
|
|
MR NILA DASS SO AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-014-001/122
(JALAL)
|
2611008000NRG24200220240354746
|
20/02/2024
|
SUKHJEET KAUR
|
2611008WL013629
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221425
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-014-001/122
(JALAL)
|
2611008000NRG24200220240354747
|
20/02/2024
|
SUKHJEET KAUR
|
2611008WL013629
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221458
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-014-001/131
(JALAL)
|
2611008000NRG24200220240354748
|
20/02/2024
|
BALWANT KAUR
|
2611008WL013629
|
BALWANT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932221418
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-014-001/132
(JALAL)
|
2611008000NRG24200220240354749
|
20/02/2024
|
HARBANS SINGH
|
2611008WL013629
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221280
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-014-001/132
(JALAL)
|
2611008000NRG24200220240354751
|
20/02/2024
|
HARBANS SINGH
|
2611008WL013629
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221279
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-014-001/132
(JALAL)
|
2611008000NRG24200220240354752
|
20/02/2024
|
HARJEET KAUR
|
2611008WL013629
|
HARJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221384
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-014-001/132
(JALAL)
|
2611008000NRG24200220240354750
|
20/02/2024
|
HARJEET KAUR
|
2611008WL013629
|
HARJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221385
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-014-001/134
(JALAL)
|
2611008000NRG24200220240354753
|
20/02/2024
|
KULWINDER KAUR
|
2611008WL013629
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221524
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-014-001/134
(JALAL)
|
2611008000NRG24200220240354754
|
20/02/2024
|
KULWINDER KAUR
|
2611008WL013629
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221525
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-014-001/135
(JALAL)
|
2611008000NRG24200220240354755
|
20/02/2024
|
SUKHDEEP KAUR
|
2611008WL013629
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221535
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-014-001/135
(JALAL)
|
2611008000NRG24200220240354756
|
20/02/2024
|
SUKHDEEP KAUR
|
2611008WL013629
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221285
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24200220240354757
|
20/02/2024
|
JASWINDER KAUR
|
2611008WL013629
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221501
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24200220240354759
|
20/02/2024
|
JASWINDER KAUR
|
2611008WL013629
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221500
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24200220240354760
|
20/02/2024
|
MANJEET KAUR
|
2611008WL013629
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221534
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-014-001/136
(JALAL)
|
2611008000NRG24200220240354758
|
20/02/2024
|
MANJEET KAUR
|
2611008WL013629
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221533
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-014-001/139
(JALAL)
|
2611008000NRG24200220240354761
|
20/02/2024
|
HARJINDER KAUR
|
2611008WL013629
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221403
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-014-001/139
(JALAL)
|
2611008000NRG24200220240354762
|
20/02/2024
|
HARJINDER KAUR
|
2611008WL013629
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221404
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-014-001/139
(JALAL)
|
2611008000NRG24200220240354763
|
20/02/2024
|
HARJINDER KAUR
|
2611008WL013629
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221405
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-014-001/140
(JALAL)
|
2611008000NRG24200220240354764
|
20/02/2024
|
MANJEET KAUR
|
2611008WL013629
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221294
|
|
MANJIT KAUR W/O BALBIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-014-001/143
(JALAL)
|
2611008000NRG24200220240354765
|
20/02/2024
|
AJMER KAUR
|
2611008WL013629
|
AJMER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221439
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-014-001/143
(JALAL)
|
2611008000NRG24200220240354766
|
20/02/2024
|
AJMER KAUR
|
2611008WL013629
|
AJMER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221440
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24200220240354767
|
20/02/2024
|
GURNAIB SINGH
|
2611008WL013629
|
GURNAIB SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221273
|
|
MR GURNAIB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24200220240354771
|
20/02/2024
|
GURNAIB SINGH
|
2611008WL013629
|
GURNAIB SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221271
|
|
MR GURNAIB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24200220240354769
|
20/02/2024
|
GURNAIB SINGH
|
2611008WL013629
|
GURNAIB SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221272
|
|
MR GURNAIB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24200220240354770
|
20/02/2024
|
KARAMJEET KAUR
|
2611008WL013629
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221443
|
|
KARMJEET KAUR W/O GURNAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24200220240354772
|
20/02/2024
|
KARAMJEET KAUR
|
2611008WL013629
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221444
|
|
KARMJEET KAUR W/O GURNAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24200220240354768
|
20/02/2024
|
KARAMJEET KAUR
|
2611008WL013629
|
KARAMJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221442
|
|
KARMJEET KAUR W/O GURNAIB SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-014-001/145
(JALAL)
|
2611008000NRG24200220240354773
|
20/02/2024
|
SANDEEP KAUR
|
2611008WL013629
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221367
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-014-001/145
(JALAL)
|
2611008000NRG24200220240354774
|
20/02/2024
|
SANDEEP KAUR
|
2611008WL013629
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221368
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24200220240354775
|
20/02/2024
|
MAHINDER KAUR
|
2611008WL013629
|
MAHINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221268
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24200220240354777
|
20/02/2024
|
MAHINDER KAUR
|
2611008WL013629
|
MAHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221267
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-014-001/146
(JALAL)
|
2611008000NRG24200220240354776
|
20/02/2024
|
SUKHDAV SINGH
|
2611008WL013629
|
SUKHDAV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221520
|
|
SUKHDEV SINGH S/O DALIP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-014-001/147
(JALAL)
|
2611008000NRG24200220240354778
|
20/02/2024
|
MANJEET KAUR
|
2611008WL013629
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221381
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-014-001/148
(JALAL)
|
2611008000NRG24200220240354779
|
20/02/2024
|
CHARNJEET KAUR
|
2611008WL013629
|
CHARNJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221467
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-014-001/149
(JALAL)
|
2611008000NRG24200220240354780
|
20/02/2024
|
SANDEEP KAUR
|
2611008WL013629
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221323
|
|
MRS SANDEEP KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-014-001/150
(JALAL)
|
2611008000NRG24200220240354781
|
20/02/2024
|
SHINDER KAUR
|
2611008WL013629
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221484
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-014-001/156
(JALAL)
|
2611008000NRG24200220240354782
|
20/02/2024
|
SUKWINDER KAUR
|
2611008WL013629
|
SUKWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221302
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24200220240354783
|
20/02/2024
|
LAKVEER KUR
|
2611008WL013629
|
LAKVEER KUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221446
|
|
MRS LAKHVIR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24200220240354785
|
20/02/2024
|
LAKVEER KUR
|
2611008WL013629
|
LAKVEER KUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221445
|
|
MRS LAKHVIR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24200220240354786
|
20/02/2024
|
NACHTER SINGH
|
2611008WL013629
|
NACHTER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221478
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-014-001/161
(JALAL)
|
2611008000NRG24200220240354784
|
20/02/2024
|
NACHTER SINGH
|
2611008WL013629
|
NACHTER SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221477
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-014-001/166
(JALAL)
|
2611008000NRG24200220240354787
|
20/02/2024
|
Darshan singh
|
2611008WL013629
|
Darshan singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221395
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-014-001/167
(JALAL)
|
2611008000NRG24200220240354788
|
20/02/2024
|
HARJIT KAUR
|
2611008WL013629
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221265
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-014-001/167
(JALAL)
|
2611008000NRG24200220240354789
|
20/02/2024
|
HARJIT KAUR
|
2611008WL013629
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221266
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-014-001/17-A
(JALAL)
|
2611008000NRG24200220240354790
|
20/02/2024
|
Gurmeet kaur
|
2611008WL013629
|
Gurmeet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221509
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-014-001/17-A
(JALAL)
|
2611008000NRG24200220240354791
|
20/02/2024
|
Gurmeet kaur
|
2611008WL013629
|
Gurmeet kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221259
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-014-001/172
(JALAL)
|
2611008000NRG24200220240354792
|
20/02/2024
|
JASVIR SINGH
|
2611008WL013629
|
JASVIR SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221434
|
|
MR JASBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-014-001/176
(JALAL)
|
2611008000NRG24200220240354793
|
20/02/2024
|
NACHATTAR SINGH
|
2611008WL013629
|
NACHATTAR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221506
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-014-001/177
(JALAL)
|
2611008000NRG24200220240354794
|
20/02/2024
|
JASPAL KAUR
|
2611008WL013629
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221521
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-014-001/178
(JALAL)
|
2611008000NRG24200220240354795
|
20/02/2024
|
raju singh
|
2611008WL013629
|
raju singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221264
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-014-001/179
(JALAL)
|
2611008000NRG24200220240354796
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221531
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-014-001/179
(JALAL)
|
2611008000NRG24200220240354797
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221532
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24200220240354799
|
20/02/2024
|
JASWINDER KAUR
|
2611008WL013629
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221528
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24200220240354800
|
20/02/2024
|
PRITAM KAUR
|
2611008WL013629
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221508
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24200220240354798
|
20/02/2024
|
PRITAM KAUR
|
2611008WL013629
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221507
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-014-001/181
(JALAL)
|
2611008000NRG24200220240354801
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221455
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-014-001/181
(JALAL)
|
2611008000NRG24200220240354802
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221456
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-014-001/182
(JALAL)
|
2611008000NRG24200220240354803
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221522
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-014-001/183
(JALAL)
|
2611008000NRG24200220240354804
|
20/02/2024
|
HARBANS KAUR
|
2611008WL013629
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221514
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-014-001/184
(JALAL)
|
2611008000NRG24200220240354805
|
20/02/2024
|
VEERPAL KAUR
|
2611008WL013629
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221380
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-014-001/188
(JALAL)
|
2611008000NRG24200220240354809
|
20/02/2024
|
RAJWINDER KAUR
|
2611008WL013629
|
RAJWINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221453
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-014-001/190
(JALAL)
|
2611008000NRG24200220240354810
|
20/02/2024
|
LAKVEER SINGH
|
2611008WL013629
|
LAKVEER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221262
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-014-001/190
(JALAL)
|
2611008000NRG24200220240354812
|
20/02/2024
|
LAKVEER SINGH
|
2611008WL013629
|
LAKVEER SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221263
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-014-001/190
(JALAL)
|
2611008000NRG24200220240354813
|
20/02/2024
|
SARVJEET KAUR
|
2611008WL013629
|
SARVJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221392
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-014-001/190
(JALAL)
|
2611008000NRG24200220240354811
|
20/02/2024
|
SARVJEET KAUR
|
2611008WL013629
|
SARVJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221393
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-014-001/191
(JALAL)
|
2611008000NRG24200220240354814
|
20/02/2024
|
HARPREET KAUR
|
2611008WL013629
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221297
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-014-001/192
(JALAL)
|
2611008000NRG24200220240354815
|
20/02/2024
|
NINDER KAUR
|
2611008WL013629
|
NINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221398
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-014-001/192
(JALAL)
|
2611008000NRG24200220240354816
|
20/02/2024
|
NINDER KAUR
|
2611008WL013629
|
NINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221399
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-014-001/193
(JALAL)
|
2611008000NRG24200220240354817
|
20/02/2024
|
MANPREET KAUR
|
2611008WL013629
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221436
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-014-001/194
(JALAL)
|
2611008000NRG24200220240354818
|
20/02/2024
|
SUKHPREET KAUR
|
2611008WL013629
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221437
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-014-001/196
(JALAL)
|
2611008000NRG24200220240354819
|
20/02/2024
|
AMARJIT KAUR
|
2611008WL013629
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221388
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-014-001/197
(JALAL)
|
2611008000NRG24200220240354820
|
20/02/2024
|
PALLLO KAUR
|
2611008WL013629
|
PALLLO KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221286
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-014-001/199
(JALAL)
|
2611008000NRG24200220240354821
|
20/02/2024
|
AMARJIT KAUR
|
2611008WL013629
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221416
|
|
AMRARJIT KAUR W/O DURGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-014-001/199
(JALAL)
|
2611008000NRG24200220240354822
|
20/02/2024
|
AMARJIT KAUR
|
2611008WL013629
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221417
|
|
AMRARJIT KAUR W/O DURGA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-014-001/20-A
(JALAL)
|
2611008000NRG24200220240354824
|
20/02/2024
|
JAsmail kaur
|
2611008WL013629
|
JAsmail kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221431
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-014-001/201
(JALAL)
|
2611008000NRG24200220240354825
|
20/02/2024
|
JAGPAL SINGH
|
2611008WL013629
|
JAGPAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221293
|
|
Jagpal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24200220240354827
|
20/02/2024
|
MOHINDER SINGH
|
2611008WL013629
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221261
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24200220240354829
|
20/02/2024
|
MOHINDER SINGH
|
2611008WL013629
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221260
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24200220240354828
|
20/02/2024
|
sukhdev singh
|
2611008WL013629
|
sukhdev singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221475
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-014-001/205
(JALAL)
|
2611008000NRG24200220240354826
|
20/02/2024
|
sukhdev singh
|
2611008WL013629
|
sukhdev singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221474
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-014-001/206
(JALAL)
|
2611008000NRG24200220240354832
|
20/02/2024
|
JARNAIL SINGH
|
2611008WL013629
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932221517
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-014-001/206
(JALAL)
|
2611008000NRG24200220240354830
|
20/02/2024
|
JARNAIL SINGH
|
2611008WL013629
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221518
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-014-001/206
(JALAL)
|
2611008000NRG24200220240354831
|
20/02/2024
|
PARITAM kAUR
|
2611008WL013629
|
PARITAM kAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221452
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-014-001/206
(JALAL)
|
2611008000NRG24200220240354833
|
20/02/2024
|
PARITAM kAUR
|
2611008WL013629
|
PARITAM kAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221451
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-014-001/208
(JALAL)
|
2611008000NRG24200220240354834
|
20/02/2024
|
SAWARAN SINGH
|
2611008WL013629
|
SAWARAN SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221275
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-014-001/208
(JALAL)
|
2611008000NRG24200220240354835
|
20/02/2024
|
SAWARAN SINGH
|
2611008WL013629
|
SAWARAN SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221276
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-014-001/209
(JALAL)
|
2611008000NRG24200220240354836
|
20/02/2024
|
TAJ KAUR
|
2611008WL013629
|
TAJ KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221515
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-014-001/210
(JALAL)
|
2611008000NRG24200220240354837
|
20/02/2024
|
BALJEET KAUR
|
2611008WL013629
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221389
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-014-001/211
(JALAL)
|
2611008000NRG24200220240354838
|
20/02/2024
|
SURJEET SINGH
|
2611008WL013629
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221449
|
|
MRS SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-014-001/211
(JALAL)
|
2611008000NRG24200220240354839
|
20/02/2024
|
SURJEET SINGH
|
2611008WL013629
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221450
|
|
MRS SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-014-001/212
(JALAL)
|
2611008000NRG24200220240354840
|
20/02/2024
|
JASVIR KAUR
|
2611008WL013629
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221485
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-014-001/214
(JALAL)
|
2611008000NRG24200220240354841
|
20/02/2024
|
JASWINDER KAUR
|
2611008WL013629
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221390
|
|
JASWINDER KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-014-001/214
(JALAL)
|
2611008000NRG24200220240354842
|
20/02/2024
|
JASWINDER KAUR
|
2611008WL013629
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221391
|
|
JASWINDER KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-014-001/216
(JALAL)
|
2611008000NRG24200220240354843
|
20/02/2024
|
KULWANT SINGH
|
2611008WL013629
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221277
|
|
KULWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-014-001/216
(JALAL)
|
2611008000NRG24200220240354844
|
20/02/2024
|
RANJIT KAUR
|
2611008WL013629
|
RANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221432
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-014-001/217
(JALAL)
|
2611008000NRG24200220240354845
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221433
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-014-001/218
(JALAL)
|
2611008000NRG24200220240354846
|
20/02/2024
|
SAROOP SINGH
|
2611008WL013629
|
SAROOP SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221470
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-014-001/218
(JALAL)
|
2611008000NRG24200220240354847
|
20/02/2024
|
SAROOP SINGH
|
2611008WL013629
|
SAROOP SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221471
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-014-001/219
(JALAL)
|
2611008000NRG24200220240354848
|
20/02/2024
|
SUKHJIT KAUR
|
2611008WL013629
|
SUKHJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221435
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-014-001/223
(JALAL)
|
2611008000NRG24200220240354849
|
20/02/2024
|
JAGSEER SINGH
|
2611008WL013629
|
JAGSEER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221283
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-014-001/223
(JALAL)
|
2611008000NRG24200220240354851
|
20/02/2024
|
JAGSEER SINGH
|
2611008WL013629
|
JAGSEER SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221282
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-014-001/223
(JALAL)
|
2611008000NRG24200220240354852
|
20/02/2024
|
JASVEER KAUR
|
2611008WL013629
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221396
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-014-001/223
(JALAL)
|
2611008000NRG24200220240354850
|
20/02/2024
|
JASVEER KAUR
|
2611008WL013629
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221397
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-014-001/224
(JALAL)
|
2611008000NRG24200220240354853
|
20/02/2024
|
GELO KAUR
|
2611008WL013629
|
GELO KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221379
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-014-001/227
(JALAL)
|
2611008000NRG24200220240354854
|
20/02/2024
|
SUKMINDER SINGH
|
2611008WL013629
|
SUKMINDER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221401
|
|
MRS SUKHMANDAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-014-001/227
(JALAL)
|
2611008000NRG24200220240354855
|
20/02/2024
|
SUKMINDER SINGH
|
2611008WL013629
|
SUKMINDER SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221402
|
|
MRS SUKHMANDAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-014-001/228
(JALAL)
|
2611008000NRG24200220240354856
|
20/02/2024
|
BALJIT KAUR
|
2611008WL013629
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932221378
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-014-001/229
(JALAL)
|
2611008000NRG24200220240354857
|
20/02/2024
|
KAKA SINGH
|
2611008WL013629
|
KAKA SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221472
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-014-001/229
(JALAL)
|
2611008000NRG24200220240354858
|
20/02/2024
|
KAKA SINGH
|
2611008WL013629
|
KAKA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221473
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-014-001/229
(JALAL)
|
2611008000NRG24200220240354859
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221278
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-014-001/231
(JALAL)
|
2611008000NRG24200220240354860
|
20/02/2024
|
BACHITER SINGH
|
2611008WL013629
|
BACHITER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221303
|
|
BACHITTAR SINGH S/O SH CHUHAD SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-014-001/231
(JALAL)
|
2611008000NRG24200220240354861
|
20/02/2024
|
MANJEETKAUR
|
2611008WL013629
|
MANJEETKAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221488
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-014-001/231
(JALAL)
|
2611008000NRG24200220240354862
|
20/02/2024
|
MANJEETKAUR
|
2611008WL013629
|
MANJEETKAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221489
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-014-001/232
(JALAL)
|
2611008000NRG24200220240354863
|
20/02/2024
|
BALWINDER KAUR
|
2611008WL013629
|
BALWINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221274
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-014-001/233
(JALAL)
|
2611008000NRG24200220240354864
|
20/02/2024
|
GURMAL KAUR
|
2611008WL013629
|
GURMAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221414
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-014-001/233
(JALAL)
|
2611008000NRG24200220240354865
|
20/02/2024
|
GURMAL KAUR
|
2611008WL013629
|
GURMAL KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221415
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-014-001/237
(JALAL)
|
2611008000NRG24200220240354866
|
20/02/2024
|
PARMJEET KAUR
|
2611008WL013629
|
PARMJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221284
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-014-001/245
(JALAL)
|
2611008000NRG24200220240354867
|
20/02/2024
|
NASIB KAUR
|
2611008WL013629
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221412
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG24200220240354868
|
20/02/2024
|
BALJINDER KAUR
|
2611008WL013629
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221409
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG24200220240354869
|
20/02/2024
|
BALJINDER KAUR
|
2611008WL013629
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221410
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-014-001/248
(JALAL)
|
2611008000NRG24200220240354870
|
20/02/2024
|
KAWAL SINGH
|
2611008WL013629
|
KAWAL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221480
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-014-001/251
(JALAL)
|
2611008000NRG24200220240354872
|
20/02/2024
|
DARSHAN KAUR
|
2611008WL013629
|
DARSHAN KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221281
|
|
DARSHAN KAUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-014-001/251
(JALAL)
|
2611008000NRG24200220240354871
|
20/02/2024
|
JANTA SINGH
|
2611008WL013629
|
JANTA SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221486
|
|
GURJANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-014-001/252
(JALAL)
|
2611008000NRG24200220240354873
|
20/02/2024
|
kuldeep singh
|
2611008WL013629
|
kuldeep singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221447
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-014-001/254
(JALAL)
|
2611008000NRG24200220240354874
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221438
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG24200220240354875
|
20/02/2024
|
KULDEEP SINGH
|
2611008WL013629
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221419
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-014-001/258
(JALAL)
|
2611008000NRG24200220240354876
|
20/02/2024
|
CHAND SINGH
|
2611008WL013629
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221490
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-014-001/258
(JALAL)
|
2611008000NRG24200220240354877
|
20/02/2024
|
CHAND SINGH
|
2611008WL013629
|
CHAND SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221491
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-014-001/261
(JALAL)
|
2611008000NRG24200220240354878
|
20/02/2024
|
gurmeet singh
|
2611008WL013629
|
gurmeet singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221516
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-014-001/262
(JALAL)
|
2611008000NRG24200220240354880
|
20/02/2024
|
HAKAM SINGH
|
2611008WL013629
|
HAKAM SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221301
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-014-001/262
(JALAL)
|
2611008000NRG24200220240354881
|
20/02/2024
|
NASEEB KAUR
|
2611008WL013629
|
NASEEB KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221527
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-014-001/262
(JALAL)
|
2611008000NRG24200220240354879
|
20/02/2024
|
NASEEB KAUR
|
2611008WL013629
|
NASEEB KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221526
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-014-001/263
(JALAL)
|
2611008000NRG24200220240354882
|
20/02/2024
|
SUKJEET KAUR
|
2611008WL013629
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932221377
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-014-001/271
(JALAL)
|
2611008000NRG24200220240354883
|
20/02/2024
|
SURJEET KAUR
|
2611008WL013629
|
SURJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221448
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-014-001/272
(JALAL)
|
2611008000NRG24200220240354884
|
20/02/2024
|
CHADTT SINGH
|
2611008WL013629
|
CHADTT SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221331
|
|
MR CHADTA SINGH KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-014-001/272
(JALAL)
|
2611008000NRG24200220240354885
|
20/02/2024
|
LAKVEER KAUR
|
2611008WL013629
|
LAKVEER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221322
|
|
MR CHADTA SINGH KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-014-001/283
(JALAL)
|
2611008000NRG24200220240354886
|
20/02/2024
|
JASWINDER KAUR
|
2611008WL013629
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221383
|
|
MRS JASWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-014-001/284
(JALAL)
|
2611008000NRG24200220240354887
|
20/02/2024
|
HARPREET KAUR
|
2611008WL013629
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221454
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-014-001/286
(JALAL)
|
2611008000NRG24200220240354888
|
20/02/2024
|
MANJEET KAUR
|
2611008WL013629
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221495
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-014-001/292
(JALAL)
|
2611008000NRG24200220240354890
|
20/02/2024
|
Kewal singh
|
2611008WL013629
|
Kewal singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221464
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-014-001/293
(JALAL)
|
2611008000NRG24200220240354891
|
20/02/2024
|
MALKEET KAUR
|
2611008WL013629
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932221487
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-014-001/30-A
(JALAL)
|
2611008000NRG24200220240354892
|
20/02/2024
|
MANJEET KAUR
|
2611008WL013629
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221457
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-014-001/301
(JALAL)
|
2611008000NRG24200220240354893
|
20/02/2024
|
MANDEEP KAUR
|
2611008WL013629
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221325
|
|
MRS MANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-014-001/301
(JALAL)
|
2611008000NRG24200220240354894
|
20/02/2024
|
MANDEEP KAUR
|
2611008WL013629
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221326
|
|
MRS MANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-014-001/302
(JALAL)
|
2611008000NRG24200220240354895
|
20/02/2024
|
SWARNJEET KAUR
|
2611008WL013629
|
SWARNJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221305
|
|
MRS SWARNJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-014-001/302
(JALAL)
|
2611008000NRG24200220240354896
|
20/02/2024
|
SWARNJEET KAUR
|
2611008WL013629
|
SWARNJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221306
|
|
MRS SWARNJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-014-001/307
(JALAL)
|
2611008000NRG24200220240354897
|
20/02/2024
|
BALJIT KAUR
|
2611008WL013629
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221504
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-014-001/307
(JALAL)
|
2611008000NRG24200220240354898
|
20/02/2024
|
BALJIT KAUR
|
2611008WL013629
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221505
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-014-001/308
(JALAL)
|
2611008000NRG24200220240354899
|
20/02/2024
|
HARDEEP SINGH
|
2611008WL013629
|
HARDEEP SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221307
|
|
MRS HARDEEP KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-014-001/308
(JALAL)
|
2611008000NRG24200220240354900
|
20/02/2024
|
HARDEEP SINGH
|
2611008WL013629
|
HARDEEP SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221308
|
|
MRS HARDEEP KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-014-001/308
(JALAL)
|
2611008000NRG24200220240354901
|
20/02/2024
|
HARDEEP SINGH
|
2611008WL013629
|
HARDEEP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221309
|
|
MRS HARDEEP KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-014-001/310
(JALAL)
|
2611008000NRG24200220240354902
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221289
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-014-001/310
(JALAL)
|
2611008000NRG24200220240354903
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221290
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-014-001/311
(JALAL)
|
2611008000NRG24200220240354904
|
20/02/2024
|
JASWINDER KAUR
|
2611008WL013629
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221394
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-014-001/318
(JALAL)
|
2611008000NRG24200220240354905
|
20/02/2024
|
MALKIT KAUR
|
2611008WL013629
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221269
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-014-001/320
(JALAL)
|
2611008000NRG24200220240354906
|
20/02/2024
|
GURMIT KAUR
|
2611008WL013629
|
GURMIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221481
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-014-001/320
(JALAL)
|
2611008000NRG24200220240354907
|
20/02/2024
|
GURMIT KAUR
|
2611008WL013629
|
GURMIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221482
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-014-001/320
(JALAL)
|
2611008000NRG24200220240354908
|
20/02/2024
|
GURMIT KAUR
|
2611008WL013629
|
GURMIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221483
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24200220240354910
|
20/02/2024
|
KOMAL SINGH
|
2611008WL013629
|
KOMAL SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221408
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24200220240354911
|
20/02/2024
|
MANDEEP KAUR
|
2611008WL013629
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221356
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24200220240354912
|
20/02/2024
|
MANDEEP KAUR
|
2611008WL013629
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221357
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-014-001/322
(JALAL)
|
2611008000NRG24200220240354909
|
20/02/2024
|
MANDEEP KAUR
|
2611008WL013629
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221358
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-014-001/323
(JALAL)
|
2611008000NRG24200220240354913
|
20/02/2024
|
DALJIT KAUR
|
2611008WL013629
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221498
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-014-001/323
(JALAL)
|
2611008000NRG24200220240354914
|
20/02/2024
|
DALJIT KAUR
|
2611008WL013629
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221499
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-014-001/327
(JALAL)
|
2611008000NRG24200220240354916
|
20/02/2024
|
AMARJITJ KAUR
|
2611008WL013629
|
AMARJITJ KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221300
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-014-001/327
(JALAL)
|
2611008000NRG24200220240354915
|
20/02/2024
|
SUKHDEV SINGH
|
2611008WL013629
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221369
|
|
MR SUKHDEV SINGH SO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-014-001/337
(JALAL)
|
2611008000NRG24200220240354917
|
20/02/2024
|
AMANDEEP KAUR
|
2611008WL013629
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221360
|
|
MRS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-014-001/337
(JALAL)
|
2611008000NRG24200220240354918
|
20/02/2024
|
AMANDEEP KAUR
|
2611008WL013629
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221361
|
|
MRS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-014-001/345
(JALAL)
|
2611008000NRG24200220240354919
|
20/02/2024
|
MALKIT KAUR
|
2611008WL013629
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221354
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-014-001/345
(JALAL)
|
2611008000NRG24200220240354920
|
20/02/2024
|
MALKIT KAUR
|
2611008WL013629
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221355
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-014-001/351
(JALAL)
|
2611008000NRG24200220240354921
|
20/02/2024
|
SIMERJIT KAUR
|
2611008WL013629
|
SIMERJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221382
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-014-001/353
(JALAL)
|
2611008000NRG24200220240354922
|
20/02/2024
|
AJMER SINGH
|
2611008WL013629
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221510
|
|
AJMAIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-014-001/353
(JALAL)
|
2611008000NRG24200220240354923
|
20/02/2024
|
BALJIT KAUR
|
2611008WL013629
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221291
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-014-001/358
(JALAL)
|
2611008000NRG24200220240354924
|
20/02/2024
|
JASPREET KAUR
|
2611008WL013629
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221353
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-014-001/360
(JALAL)
|
2611008000NRG24200220240354925
|
20/02/2024
|
SUKHMANDER SINGH
|
2611008WL013629
|
SUKHMANDER SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932221348
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-014-001/363
(JALAL)
|
2611008000NRG24200220240354926
|
20/02/2024
|
GURBAKSH SINGH
|
2611008WL013629
|
GURBAKSH SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221329
|
|
MR GURBAKHAS SINGH SO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-014-001/363
(JALAL)
|
2611008000NRG24200220240354927
|
20/02/2024
|
VEERPAL KAUR
|
2611008WL013629
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221359
|
|
MRS VEERPAL KAUR WO GURBAKHAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG24200220240354928
|
20/02/2024
|
BALDEV SINGH
|
2611008WL013629
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221370
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-014-001/364
(JALAL)
|
2611008000NRG24200220240354929
|
20/02/2024
|
PARMJIT KAUR
|
2611008WL013629
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221441
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-014-001/367
(JALAL)
|
2611008000NRG24200220240354930
|
20/02/2024
|
BEERA KAUR
|
2611008WL013629
|
BEERA KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221330
|
|
MRS VEER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-014-001/370
(JALAL)
|
2611008000NRG24200220240354932
|
20/02/2024
|
HARBANS KAUR
|
2611008WL013629
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221328
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-014-001/370
(JALAL)
|
2611008000NRG24200220240354934
|
20/02/2024
|
HARBANS KAUR
|
2611008WL013629
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221327
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-014-001/370
(JALAL)
|
2611008000NRG24200220240354933
|
20/02/2024
|
SUKHDEV SINGH
|
2611008WL013629
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221298
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-014-001/370
(JALAL)
|
2611008000NRG24200220240354931
|
20/02/2024
|
SUKHDEV SINGH
|
2611008WL013629
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221299
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-014-001/371
(JALAL)
|
2611008000NRG24200220240354935
|
20/02/2024
|
PAMMI KAUR
|
2611008WL013629
|
PAMMI KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221426
|
|
MR PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG24200220240354936
|
20/02/2024
|
DALJIT KAUR
|
2611008WL013629
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221502
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG24200220240354937
|
20/02/2024
|
DALJIT KAUR
|
2611008WL013629
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221503
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-014-001/377
(JALAL)
|
2611008000NRG24200220240354939
|
20/02/2024
|
HARPAL KAUR
|
2611008WL013629
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221332
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-014-001/377
(JALAL)
|
2611008000NRG24200220240354938
|
20/02/2024
|
MAKHAN SINGH
|
2611008WL013629
|
MAKHAN SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221413
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-014-001/382
(JALAL)
|
2611008000NRG24200220240354940
|
20/02/2024
|
RANJEET KAUR
|
2611008WL013629
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221493
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-014-001/382
(JALAL)
|
2611008000NRG24200220240354941
|
20/02/2024
|
RANJEET KAUR
|
2611008WL013629
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221494
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24200220240354943
|
20/02/2024
|
CHARANJEET KAUR
|
2611008WL013629
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221424
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24200220240354945
|
20/02/2024
|
CHARANJEET KAUR
|
2611008WL013629
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221423
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24200220240354944
|
20/02/2024
|
Iqwal singh
|
2611008WL013629
|
Iqwal singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221421
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24200220240354942
|
20/02/2024
|
Iqwal singh
|
2611008WL013629
|
Iqwal singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221420
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-014-001/395
(JALAL)
|
2611008000NRG24200220240354947
|
20/02/2024
|
AMARJIT KAUR
|
2611008WL013629
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221375
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-014-001/395
(JALAL)
|
2611008000NRG24200220240354946
|
20/02/2024
|
HANSA SINGH
|
2611008WL013629
|
HANSA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221476
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-014-001/399
(JALAL)
|
2611008000NRG24200220240354949
|
20/02/2024
|
KARMJIT KAUR
|
2611008WL013629
|
KARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221304
|
|
MRS KARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-014-001/399
(JALAL)
|
2611008000NRG24200220240354948
|
20/02/2024
|
RESHAM SINGH
|
2611008WL013629
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221497
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-014-001/401
(JALAL)
|
2611008000NRG24200220240354950
|
20/02/2024
|
HARBANS SINGH
|
2611008WL013629
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221512
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-014-001/401
(JALAL)
|
2611008000NRG24200220240354951
|
20/02/2024
|
HARBANS SINGH
|
2611008WL013629
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221513
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-014-001/402
(JALAL)
|
2611008000NRG24200220240354952
|
20/02/2024
|
Jaspreet kaur
|
2611008WL013629
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221376
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-014-001/406
(JALAL)
|
2611008000NRG24200220240354953
|
20/02/2024
|
SARBHJIT KAUR
|
2611008WL013629
|
SARBHJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221422
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-014-001/408
(JALAL)
|
2611008000NRG24200220240354954
|
20/02/2024
|
HARJINDER KAUR
|
2611008WL013629
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221427
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-014-001/408
(JALAL)
|
2611008000NRG24200220240354955
|
20/02/2024
|
HARJINDER KAUR
|
2611008WL013629
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221428
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-014-001/411
(JALAL)
|
2611008000NRG24200220240354956
|
20/02/2024
|
GURWINDER KAUR
|
2611008WL013629
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221429
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-014-001/411
(JALAL)
|
2611008000NRG24200220240354957
|
20/02/2024
|
GURWINDER KAUR
|
2611008WL013629
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221430
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-014-001/418
(JALAL)
|
2611008000NRG24200220240354958
|
20/02/2024
|
Veerpal kaur
|
2611008WL013629
|
Veerpal kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221324
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bhagta Bhaika
|
PB-11-008-014-001/422
(JALAL)
|
2611008000NRG24200220240354959
|
20/02/2024
|
VEERPAL KAUR
|
2611008WL013629
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221321
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-014-001/422
(JALAL)
|
2611008000NRG24200220240354960
|
20/02/2024
|
VEERPAL KAUR
|
2611008WL013629
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221374
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-014-001/423
(JALAL)
|
2611008000NRG24200220240354961
|
20/02/2024
|
Mandeep kaur
|
2611008WL013629
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932221365
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-014-001/423
(JALAL)
|
2611008000NRG24200220240354962
|
20/02/2024
|
Mandeep kaur
|
2611008WL013629
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932221366
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-014-001/447
(JALAL)
|
2611008000NRG24200220240354963
|
20/02/2024
|
SUKHJINDER KAUR
|
2611008WL013629
|
SUKHJINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221349
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-014-001/447
(JALAL)
|
2611008000NRG24200220240354964
|
20/02/2024
|
SUKHJINDER KAUR
|
2611008WL013629
|
SUKHJINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221350
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-014-001/49-A
(JALAL)
|
2611008000NRG24200220240354965
|
20/02/2024
|
PAL KAUR
|
2611008WL013629
|
PAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221519
|
|
PAL KAUR W/O AJAIB SINGH JALAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-014-001/518
(JALAL)
|
2611008000NRG24200220240354966
|
20/02/2024
|
VEERPAL KAUR
|
2611008WL013629
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221363
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-014-001/518
(JALAL)
|
2611008000NRG24200220240354967
|
20/02/2024
|
VEERPAL KAUR
|
2611008WL013629
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221364
|
|
MRS VEERPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-014-001/52-A
(JALAL)
|
2611008000NRG24200220240354968
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221459
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-014-001/52-A
(JALAL)
|
2611008000NRG24200220240354969
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221460
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Bhagta Bhaika
|
PB-11-008-014-001/52-A
(JALAL)
|
2611008000NRG24200220240354970
|
20/02/2024
|
MANJIT KAUR
|
2611008WL013629
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221461
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-014-001/534
(JALAL)
|
2611008000NRG24200220240354972
|
20/02/2024
|
Balwinder Singh
|
2611008WL013629
|
Balwinder Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932221333
|
|
Balwinder Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-014-001/535
(JALAL)
|
2611008000NRG24200220240354973
|
20/02/2024
|
SUKHDEV KAUR
|
2611008WL013629
|
SUKHDEV KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932221338
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-014-001/542
(JALAL)
|
2611008000NRG24200220240354974
|
20/02/2024
|
KARMJIT KAUR
|
2611008WL013629
|
KARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221334
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-014-001/551
(JALAL)
|
2611008000NRG24200220240354975
|
20/02/2024
|
SUKHWINDER KAUR
|
2611008WL013629
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221351
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-014-001/551
(JALAL)
|
2611008000NRG24200220240354976
|
20/02/2024
|
SUKHWINDER KAUR
|
2611008WL013629
|
SUKHWINDER KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932221352
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-014-001/552
(JALAL)
|
2611008000NRG24200220240354977
|
20/02/2024
|
KULWINDER KAUR
|
2611008WL013629
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221372
|
|
MRS KULWINDER KAUR WO AMRITPAL SNGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-014-001/552
(JALAL)
|
2611008000NRG24200220240354978
|
20/02/2024
|
KULWINDER KAUR
|
2611008WL013629
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221373
|
|
MRS KULWINDER KAUR WO AMRITPAL SNGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-014-001/579
(JALAL)
|
2611008000NRG24200220240354982
|
20/02/2024
|
Baljit kaur
|
2611008WL013629
|
Baljit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221337
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-014-001/581
(JALAL)
|
2611008000NRG24200220240354984
|
20/02/2024
|
Ramandeep kaur
|
2611008WL013629
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932221335
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-014-001/581
(JALAL)
|
2611008000NRG24200220240354985
|
20/02/2024
|
Ramandeep kaur
|
2611008WL013629
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932221336
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-014-001/583
(JALAL)
|
2611008000NRG24200220240354986
|
20/02/2024
|
Gurpreet kaur
|
2611008WL013629
|
Gurpreet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221362
|
|
MR GURPREET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-014-001/596
(JALAL)
|
2611008000NRG24200220240354987
|
20/02/2024
|
HARPAL KAUR
|
2611008WL013629
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221339
|
|
HERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-014-001/596
(JALAL)
|
2611008000NRG24200220240354988
|
20/02/2024
|
HARPAL KAUR
|
2611008WL013629
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932221340
|
|
HERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-014-001/598
(JALAL)
|
2611008000NRG24200220240354989
|
20/02/2024
|
AMANDEEP KAUR
|
2611008WL013629
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221371
|
|
MR AMANDEEPKAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-014-001/603
(JALAL)
|
2611008000NRG24200220240354990
|
20/02/2024
|
Manpreet kaur
|
2611008WL013629
|
Manpreet kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932221342
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bhagta Bhaika
|
PB-11-008-014-001/603
(JALAL)
|
2611008000NRG24200220240354991
|
20/02/2024
|
Manpreet kaur
|
2611008WL013629
|
Manpreet kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932221343
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Bhagta Bhaika
|
PB-11-008-014-001/607
(JALAL)
|
2611008000NRG24200220240354992
|
20/02/2024
|
BALJEET KAUR
|
2611008WL013629
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932221341
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Bhagta Bhaika
|
PB-11-008-014-001/610
(JALAL)
|
2611008000NRG24200220240354993
|
20/02/2024
|
Kulwinder Kaur
|
2611008WL013629
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932221310
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Bhagta Bhaika
|
PB-11-008-014-001/63
(JALAL)
|
2611008000NRG24200220240354994
|
20/02/2024
|
BINDER KAUR
|
2611008WL013629
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221292
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bhagta Bhaika
|
PB-11-008-014-001/637
(JALAL)
|
2611008000NRG24200220240354995
|
20/02/2024
|
Baschittar Singh
|
2611008WL013629
|
Baschittar Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221523
|
|
BACHITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
263
|
Bhagta Bhaika
|
PB-11-008-014-001/639
(JALAL)
|
2611008000NRG24200220240354996
|
20/02/2024
|
Manpreet kaur
|
2611008WL013629
|
Manpreet kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932221344
|
|
Manpreet kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bhagta Bhaika
|
PB-11-008-014-001/639
(JALAL)
|
2611008000NRG24200220240354997
|
20/02/2024
|
Manpreet kaur
|
2611008WL013629
|
Manpreet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932221345
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Bhagta Bhaika
|
PB-11-008-014-001/64-A
(JALAL)
|
2611008000NRG24200220240354998
|
20/02/2024
|
NICHTAR SINGH
|
2611008WL013629
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221511
|
|
MR NACHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG24200220240354999
|
20/02/2024
|
kewal singh
|
2611008WL013629
|
kewal singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221411
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bhagta Bhaika
|
PB-11-008-014-001/75
(JALAL)
|
2611008000NRG24200220240355000
|
20/02/2024
|
BALJINDER KAUR
|
2611008WL013629
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221465
|
|
MRS BALJINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bhagta Bhaika
|
PB-11-008-014-001/75
(JALAL)
|
2611008000NRG24200220240355001
|
20/02/2024
|
BALJINDER KAUR
|
2611008WL013629
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221466
|
|
MRS BALJINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bhagta Bhaika
|
PB-11-008-014-001/76
(JALAL)
|
2611008000NRG24200220240355002
|
20/02/2024
|
JARNAIL SINGH
|
2611008WL013629
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221296
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bhagta Bhaika
|
PB-11-008-014-001/76
(JALAL)
|
2611008000NRG24200220240355003
|
20/02/2024
|
JARNAIL SINGH
|
2611008WL013629
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221295
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bhagta Bhaika
|
PB-11-008-014-001/78
(JALAL)
|
2611008000NRG24200220240355005
|
20/02/2024
|
BALJEET KAUR
|
2611008WL013629
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221287
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Bhagta Bhaika
|
PB-11-008-014-001/78
(JALAL)
|
2611008000NRG24200220240355006
|
20/02/2024
|
BALJEET KAUR
|
2611008WL013629
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221288
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Bhagta Bhaika
|
PB-11-008-014-001/86
(JALAL)
|
2611008000NRG24200220240355007
|
20/02/2024
|
HARPREET KAUR
|
2611008WL013629
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221529
|
|
MRS HARPREET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bhagta Bhaika
|
PB-11-008-014-001/86
(JALAL)
|
2611008000NRG24200220240355008
|
20/02/2024
|
HARPREET KAUR
|
2611008WL013629
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932221530
|
|
MRS HARPREET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bhagta Bhaika
|
PB-11-008-014-001/93
(JALAL)
|
2611008000NRG24200220240355009
|
20/02/2024
|
JASVEER KAUR
|
2611008WL013629
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221347
|
|
MRS JASVIR KAUR WO SUKHDEV SIN
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bhagta Bhaika
|
PB-11-008-014-001/93
(JALAL)
|
2611008000NRG24200220240355010
|
20/02/2024
|
JASVEER KAUR
|
2611008WL013629
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221400
|
|
MRS JASVIR KAUR WO SUKHDEV SIN
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bhagta Bhaika
|
PB-11-008-014-001/96
(JALAL)
|
2611008000NRG24200220240355011
|
20/02/2024
|
HARBANS SINGH
|
2611008WL013629
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932221479
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320574
|
320574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330573
|
330573
|
|
|
|
|
|
|
|