|
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-11-008-014-001/521
(JALAL)
|
2611008000NRG24240720230151547
|
24/07/2023
|
Ramanjeet kaur
|
2611008WL005129
|
Ramanjeet kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541050
|
|
RAMANJEET KAUR DO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/169
(GURUSAR)
|
2611008000NRG24240720230150971
|
24/07/2023
|
Cfharnjit kaur
|
2611008WL005105
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541219
|
|
Charanjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG24240720230150974
|
24/07/2023
|
Lakhvir Singh
|
2611008WL005105
|
Lakhvir Singh
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541220
|
|
LAKHVIR SINGH 2088
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-009-001/105
(GOANSPURA)
|
2611008000NRG24240720230151028
|
24/07/2023
|
Parmjit kaur
|
2611008WL005110
|
Parmjit kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541051
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG24240720230151030
|
24/07/2023
|
VEERPAL KAUR
|
2611008WL005110
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541052
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-009-001/19-A
(GOANSPURA)
|
2611008000NRG24240720230151035
|
24/07/2023
|
Jasvir Kaur
|
2611008WL005110
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006541218
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG24240720230151051
|
24/07/2023
|
JASVIR KAUR
|
2611008WL005110
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541217
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151008
|
24/07/2023
|
KULWINDER KAUR
|
2611008WL005108
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541211
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/123
(GURUSAR)
|
2611008000NRG24240720230150958
|
24/07/2023
|
SARBHJIT KAUR
|
2611008WL005105
|
SARBHJIT KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541055
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24240720230150959
|
24/07/2023
|
BALVEER SINGH
|
2611008WL005105
|
BALVEER SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541058
|
|
BALVEER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG24240720230150961
|
24/07/2023
|
MANPREET
|
2611008WL005105
|
MANPREET
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541059
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG24240720230150963
|
24/07/2023
|
MEJAR SINGH
|
2611008WL005105
|
MEJAR SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541062
|
|
MEJAR SINGH SO DAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-011-001/141
(GURUSAR)
|
2611008000NRG24240720230150964
|
24/07/2023
|
PARMJIT KAUR
|
2611008WL005105
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541061
|
|
PARMJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-011-001/149
(GURUSAR)
|
2611008000NRG24240720230150965
|
24/07/2023
|
GURJEET KAUR
|
2611008WL005105
|
GURJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541215
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG24240720230150966
|
24/07/2023
|
GURMAL KAUR
|
2611008WL005105
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541060
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-011-001/16-A
(GURUSAR)
|
2611008000NRG24240720230150968
|
24/07/2023
|
Rajwinder kaur
|
2611008WL005105
|
Rajwinder kaur
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541063
|
|
MRS RAJWINDER KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG24240720230150969
|
24/07/2023
|
SARBJIT KAUR
|
2611008WL005105
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541216
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG24240720230150972
|
24/07/2023
|
SARBJEET KAUR
|
2611008WL005105
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541212
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24240720230150952
|
24/07/2023
|
JEET SINGH
|
2611008WL005104
|
JEET SINGH
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541213
|
|
JEET SINGH SO NINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/186
(GURUSAR)
|
2611008000NRG24240720230150975
|
24/07/2023
|
SURJEET KAUR
|
2611008WL005105
|
SURJEET KAUR
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541214
|
|
SURJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/4-A
(GURUSAR)
|
2611008000NRG24240720230150955
|
24/07/2023
|
Babu Singh
|
2611008WL005104
|
Babu Singh
|
00354
|
PUNB0147810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541210
|
|
BABU SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24240720230150986
|
24/07/2023
|
GURDEV SINGH
|
2611008WL005105
|
GURDEV SINGH
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541057
|
|
GURDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG24240720230150990
|
24/07/2023
|
SEWAK SINGH
|
2611008WL005105
|
SEWAK SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541064
|
|
MR SEWAK SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/74
(GURUSAR)
|
2611008000NRG24240720230150991
|
24/07/2023
|
karamjit kaur
|
2611008WL005105
|
karamjit kaur
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541054
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG24240720230150993
|
24/07/2023
|
AMARJIT KAUR
|
2611008WL005105
|
AMARJIT KAUR
|
00354
|
PUNB0147810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541053
|
|
MRS AMERJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-014-001/214
(JALAL)
|
2611008000NRG24240720230151484
|
24/07/2023
|
BHADER SINGH
|
2611008WL005129
|
BHADER SINGH
|
00354
|
PUNB0147810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541056
|
|
BAHADAR SINGH S/O KARM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230150998
|
24/07/2023
|
NEK SINGH
|
2611008WL005106
|
NEK SINGH
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541074
|
|
NEK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/299
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230150999
|
24/07/2023
|
Sinder singh
|
2611008WL005106
|
Sinder singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541208
|
|
SINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24240720230151059
|
24/07/2023
|
JARNAIL SINGH
|
2611008WL005111
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541075
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24240720230151064
|
24/07/2023
|
GURCHARAN SINGH
|
2611008WL005111
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541076
|
|
DALJIT SINGH S/O GURCHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24240720230151065
|
24/07/2023
|
JANGIR SINGH
|
2611008WL005111
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541207
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/400
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151016
|
24/07/2023
|
MANJEET KAUR
|
2611008WL005108
|
MANJEET KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541079
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/151
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151006
|
24/07/2023
|
SUKHVIR SINGH
|
2611008WL005108
|
SUKHVIR SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541073
|
|
SUKHVIR SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/193
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151009
|
24/07/2023
|
JAGRAJ SINGH
|
2611008WL005108
|
JAGRAJ SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006541077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151010
|
24/07/2023
|
PARMVEER KAUR
|
2611008WL005108
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541069
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151012
|
24/07/2023
|
GURMEET KAUR
|
2611008WL005108
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541204
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151011
|
24/07/2023
|
JASWINDER SINGH
|
2611008WL005108
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541066
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/55-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151000
|
24/07/2023
|
SANDEEP KAUR
|
2611008WL005106
|
SANDEEP KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541072
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151017
|
24/07/2023
|
DHANN KAUR
|
2611008WL005108
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541209
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/83
(BURJ LADHA SINGH WALA)
|
2611008000NRG24240720230151018
|
24/07/2023
|
VEERPAL KAUR
|
2611008WL005108
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541068
|
|
MS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-011-001/167
(GURUSAR)
|
2611008000NRG24240720230150970
|
24/07/2023
|
JINGER KAUR
|
2611008WL005105
|
JINGER KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541154
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-011-001/184
(GURUSAR)
|
2611008000NRG24240720230150973
|
24/07/2023
|
JASPAL SINGH
|
2611008WL005105
|
JASPAL SINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541177
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-011-001/208
(GURUSAR)
|
2611008000NRG24240720230150953
|
24/07/2023
|
BASANT SINGH
|
2611008WL005104
|
BASANT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541205
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG24240720230150977
|
24/07/2023
|
GURCHAN SINGH
|
2611008WL005105
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541086
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-011-001/400
(GURUSAR)
|
2611008000NRG24240720230150984
|
24/07/2023
|
Jaswinder kaur
|
2611008WL005105
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541065
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG24240720230150956
|
24/07/2023
|
Beant Singh
|
2611008WL005104
|
Beant Singh
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541067
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24240720230151061
|
24/07/2023
|
DARSHAN SINGH
|
2611008WL005111
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541070
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24240720230151062
|
24/07/2023
|
GURMEETSINGH
|
2611008WL005111
|
GURMEETSINGH
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541206
|
|
GURMIT SINGH S/O GURCHARAN SIN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG24240720230151063
|
24/07/2023
|
Jageet Singh
|
2611008WL005111
|
Jageet Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541071
|
|
JAGJIT SINGH S/O GURNAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG24240720230150997
|
24/07/2023
|
GORA SINGH
|
2611008WL005106
|
GORA SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541197
|
|
GORA SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-009-001/10-A
(GOANSPURA)
|
2611008000NRG24240720230151027
|
24/07/2023
|
Sukhwinder kaur
|
2611008WL005110
|
Sukhwinder kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541090
|
|
MR GURJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-009-001/14-A
(GOANSPURA)
|
2611008000NRG24240720230151032
|
24/07/2023
|
jaswinder kaur
|
2611008WL005110
|
jaswinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541091
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG24240720230151033
|
24/07/2023
|
BALBIR KAUR
|
2611008WL005110
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541109
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG24240720230151034
|
24/07/2023
|
SUKHJEET KAUR
|
2611008WL005110
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541194
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG24240720230151036
|
24/07/2023
|
BACHAN SINGH
|
2611008WL005110
|
BACHAN SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541096
|
|
MR BACHAN SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-009-001/20
(GOANSPURA)
|
2611008000NRG24240720230151037
|
24/07/2023
|
SHINDER KAUR
|
2611008WL005110
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541095
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-009-001/21-A
(GOANSPURA)
|
2611008000NRG24240720230151038
|
24/07/2023
|
Kuljeet Kaur
|
2611008WL005110
|
Kuljeet Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541111
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG24240720230151040
|
24/07/2023
|
Binder Kaur
|
2611008WL005110
|
Binder Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006541098
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24240720230151042
|
24/07/2023
|
PARKASH KAUR
|
2611008WL005110
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541088
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG24240720230151001
|
24/07/2023
|
RONAK SINGH
|
2611008WL005107
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006541101
|
|
RONAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG24240720230151002
|
24/07/2023
|
BALBIR SINGH
|
2611008WL005107
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541094
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-009-001/33
(GOANSPURA)
|
2611008000NRG24240720230151003
|
24/07/2023
|
KULWANT SINGH
|
2611008WL005107
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541100
|
|
MR KULWANT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-009-001/35
(GOANSPURA)
|
2611008000NRG24240720230151043
|
24/07/2023
|
HEERA SINGH
|
2611008WL005110
|
HEERA SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006541123
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-009-001/40
(GOANSPURA)
|
2611008000NRG24240720230151044
|
24/07/2023
|
SIMARJIT KAUR
|
2611008WL005110
|
SIMARJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006541099
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-009-001/43
(GOANSPURA)
|
2611008000NRG24240720230151045
|
24/07/2023
|
kulwant kaur
|
2611008WL005110
|
kulwant kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541110
|
|
MR SAHEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG24240720230151046
|
24/07/2023
|
davinder kaur
|
2611008WL005110
|
davinder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006541089
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-009-001/47
(GOANSPURA)
|
2611008000NRG24240720230151047
|
24/07/2023
|
SUKHJEET KAUR
|
2611008WL005110
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006541112
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-009-001/50
(GOANSPURA)
|
2611008000NRG24240720230151048
|
24/07/2023
|
KULDEEP KAUR
|
2611008WL005110
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006541114
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-009-001/53
(GOANSPURA)
|
2611008000NRG24240720230151049
|
24/07/2023
|
SANDEEP KAUR
|
2611008WL005110
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006541115
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG24240720230151050
|
24/07/2023
|
LAKHWINDER KAUR
|
2611008WL005110
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541122
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG24240720230151052
|
24/07/2023
|
Bhajan Kaur
|
2611008WL005110
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541124
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-009-001/63
(GOANSPURA)
|
2611008000NRG24240720230151054
|
24/07/2023
|
Mandeep kaur
|
2611008WL005110
|
Mandeep kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541145
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG24240720230151055
|
24/07/2023
|
JOGINDER SINGH
|
2611008WL005110
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541130
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG24240720230150960
|
24/07/2023
|
JASVIR KAUR
|
2611008WL005105
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541121
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-011-001/32-A
(GURUSAR)
|
2611008000NRG24240720230150981
|
24/07/2023
|
KULWINDER KAUR
|
2611008WL005105
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541192
|
|
MRS KULWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-014-001/144
(JALAL)
|
2611008000NRG24240720230151066
|
24/07/2023
|
GURNAIB SINGH
|
2611008WL005112
|
GURNAIB SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541148
|
|
MR GURNAIB SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-014-001/167
(JALAL)
|
2611008000NRG24240720230151476
|
24/07/2023
|
HARJIT KAUR
|
2611008WL005129
|
HARJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541146
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-014-001/170
(JALAL)
|
2611008000NRG24240720230151477
|
24/07/2023
|
MUKAND SINGH
|
2611008WL005129
|
MUKAND SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541117
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-014-001/172
(JALAL)
|
2611008000NRG24240720230151478
|
24/07/2023
|
JASVIR SINGH
|
2611008WL005129
|
JASVIR SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541137
|
|
MR JASBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-014-001/180
(JALAL)
|
2611008000NRG24240720230151479
|
24/07/2023
|
nella singh
|
2611008WL005129
|
nella singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541203
|
|
NEELA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-014-001/206
(JALAL)
|
2611008000NRG24240720230151480
|
24/07/2023
|
PARITAM kAUR
|
2611008WL005129
|
PARITAM kAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541138
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-014-001/208
(JALAL)
|
2611008000NRG24240720230151481
|
24/07/2023
|
SAWARAN SINGH
|
2611008WL005129
|
SAWARAN SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541149
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-014-001/209
(JALAL)
|
2611008000NRG24240720230151482
|
24/07/2023
|
TAJ KAUR
|
2611008WL005129
|
TAJ KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541127
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-014-001/21-A
(JALAL)
|
2611008000NRG24240720230151068
|
24/07/2023
|
Darshan Singh
|
2611008WL005112
|
Darshan Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541107
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-014-001/213
(JALAL)
|
2611008000NRG24240720230151483
|
24/07/2023
|
Manpreet kaur
|
2611008WL005129
|
Manpreet kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006541087
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-014-001/214
(JALAL)
|
2611008000NRG24240720230151485
|
24/07/2023
|
JASWINDER KAUR
|
2611008WL005129
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541134
|
|
JASWINDER KAUR W/O BAHADAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-014-001/216
(JALAL)
|
2611008000NRG24240720230151486
|
24/07/2023
|
KULWANT SINGH
|
2611008WL005129
|
KULWANT SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541150
|
|
KULWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-014-001/216
(JALAL)
|
2611008000NRG24240720230151487
|
24/07/2023
|
RANJIT KAUR
|
2611008WL005129
|
RANJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541136
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-014-001/218
(JALAL)
|
2611008000NRG24240720230151488
|
24/07/2023
|
JASVIR KAUR
|
2611008WL005129
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541140
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-014-001/221
(JALAL)
|
2611008000NRG24240720230151489
|
24/07/2023
|
BALJEET KAUR
|
2611008WL005129
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541187
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-014-001/222
(JALAL)
|
2611008000NRG24240720230151490
|
24/07/2023
|
KULWINDER KAUR
|
2611008WL005129
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541179
|
|
MRS KULWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-014-001/224
(JALAL)
|
2611008000NRG24240720230151491
|
24/07/2023
|
GELO KAUR
|
2611008WL005129
|
GELO KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541132
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-014-001/225
(JALAL)
|
2611008000NRG24240720230151492
|
24/07/2023
|
JASWINDER KAUR
|
2611008WL005129
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541143
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-014-001/229
(JALAL)
|
2611008000NRG24240720230151493
|
24/07/2023
|
MANJIT KAUR
|
2611008WL005129
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541151
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-014-001/231
(JALAL)
|
2611008000NRG24240720230151494
|
24/07/2023
|
MANJEETKAUR
|
2611008WL005129
|
MANJEETKAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541142
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-014-001/232
(JALAL)
|
2611008000NRG24240720230151495
|
24/07/2023
|
BALWINDER KAUR
|
2611008WL005129
|
BALWINDER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006541181
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-014-001/233
(JALAL)
|
2611008000NRG24240720230151496
|
24/07/2023
|
GURMAL KAUR
|
2611008WL005129
|
GURMAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541199
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-014-001/234
(JALAL)
|
2611008000NRG24240720230151497
|
24/07/2023
|
GURDEEP SINGH
|
2611008WL005129
|
GURDEEP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541180
|
|
MRS GURDIP KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-014-001/235
(JALAL)
|
2611008000NRG24240720230151498
|
24/07/2023
|
GURMEET KAUR
|
2611008WL005129
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541093
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-014-001/245
(JALAL)
|
2611008000NRG24240720230151499
|
24/07/2023
|
NASIB KAUR
|
2611008WL005129
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541200
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG24240720230151501
|
24/07/2023
|
BALJINDER KAUR
|
2611008WL005129
|
BALJINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541081
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-014-001/247
(JALAL)
|
2611008000NRG24240720230151500
|
24/07/2023
|
HARDISH SINGH
|
2611008WL005129
|
HARDISH SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541128
|
|
MR HARDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-014-001/251
(JALAL)
|
2611008000NRG24240720230151503
|
24/07/2023
|
DARSHAN KAUR
|
2611008WL005129
|
DARSHAN KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541152
|
|
DARSHAN KAUR W/O GURJANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-014-001/251
(JALAL)
|
2611008000NRG24240720230151502
|
24/07/2023
|
JANTA SINGH
|
2611008WL005129
|
JANTA SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541141
|
|
GURJANT SINGH S/O KARTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-014-001/256
(JALAL)
|
2611008000NRG24240720230151504
|
24/07/2023
|
KULDEEP SINGH
|
2611008WL005129
|
KULDEEP SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541196
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-014-001/274
(JALAL)
|
2611008000NRG24240720230151505
|
24/07/2023
|
SURJEET KAUR
|
2611008WL005129
|
SURJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541201
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-014-001/283
(JALAL)
|
2611008000NRG24240720230151507
|
24/07/2023
|
JASWINDER KAUR
|
2611008WL005129
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541183
|
|
MRS JASWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-014-001/284
(JALAL)
|
2611008000NRG24240720230151508
|
24/07/2023
|
HARPREET KAUR
|
2611008WL005129
|
HARPREET KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541139
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-014-001/300
(JALAL)
|
2611008000NRG24240720230151510
|
24/07/2023
|
JASVEER KAUR
|
2611008WL005129
|
JASVEER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541161
|
|
MRS JASVIR KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-014-001/301
(JALAL)
|
2611008000NRG24240720230151511
|
24/07/2023
|
MANDEEP KAUR
|
2611008WL005129
|
MANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541157
|
|
MRS MANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-014-001/302
(JALAL)
|
2611008000NRG24240720230151512
|
24/07/2023
|
SWARNJEET KAUR
|
2611008WL005129
|
SWARNJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541178
|
|
MRS SWARNJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-014-001/310
(JALAL)
|
2611008000NRG24240720230151513
|
24/07/2023
|
MANJIT KAUR
|
2611008WL005129
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541131
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-014-001/311
(JALAL)
|
2611008000NRG24240720230151514
|
24/07/2023
|
JASWINDER KAUR
|
2611008WL005129
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541135
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG24240720230151515
|
24/07/2023
|
SARABJEET SINGH
|
2611008WL005129
|
SARABJEET SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541082
|
|
SARABJIT SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-014-001/315
(JALAL)
|
2611008000NRG24240720230151069
|
24/07/2023
|
SUKJEET KAUR
|
2611008WL005112
|
SUKJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541163
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-014-001/318
(JALAL)
|
2611008000NRG24240720230151516
|
24/07/2023
|
MALKIT KAUR
|
2611008WL005129
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541147
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-014-001/319
(JALAL)
|
2611008000NRG24240720230151517
|
24/07/2023
|
AMARJIT KAUR
|
2611008WL005129
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541155
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-014-001/320
(JALAL)
|
2611008000NRG24240720230151518
|
24/07/2023
|
GURMIT KAUR
|
2611008WL005129
|
GURMIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541120
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-014-001/327
(JALAL)
|
2611008000NRG24240720230151519
|
24/07/2023
|
AMARJITJ KAUR
|
2611008WL005129
|
AMARJITJ KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541186
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-014-001/334
(JALAL)
|
2611008000NRG24240720230151521
|
24/07/2023
|
GURJIT KAUR
|
2611008WL005129
|
GURJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541182
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-014-001/336
(JALAL)
|
2611008000NRG24240720230151522
|
24/07/2023
|
SARBHJIT KAUR
|
2611008WL005129
|
SARBHJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541198
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-014-001/348
(JALAL)
|
2611008000NRG24240720230151524
|
24/07/2023
|
HAMEER KAUR
|
2611008WL005129
|
HAMEER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541170
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-014-001/349
(JALAL)
|
2611008000NRG24240720230151525
|
24/07/2023
|
Kiranjit kaur
|
2611008WL005129
|
Kiranjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541164
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-014-001/351
(JALAL)
|
2611008000NRG24240720230151526
|
24/07/2023
|
SIMERJIT KAUR
|
2611008WL005129
|
SIMERJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541133
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-014-001/353
(JALAL)
|
2611008000NRG24240720230151527
|
24/07/2023
|
BALJIT KAUR
|
2611008WL005129
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541185
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-014-001/360
(JALAL)
|
2611008000NRG24240720230151528
|
24/07/2023
|
HARPAL KAUR
|
2611008WL005129
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541159
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-014-001/365
(JALAL)
|
2611008000NRG24240720230151529
|
24/07/2023
|
PARMJIT KAUR
|
2611008WL005129
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541184
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-014-001/369
(JALAL)
|
2611008000NRG24240720230151530
|
24/07/2023
|
MALKIT KAUR
|
2611008WL005129
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541171
|
|
MRS MALKEET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-014-001/370
(JALAL)
|
2611008000NRG24240720230151531
|
24/07/2023
|
HARBANS KAUR
|
2611008WL005129
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541158
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-014-001/371
(JALAL)
|
2611008000NRG24240720230151532
|
24/07/2023
|
PAMMI KAUR
|
2611008WL005129
|
PAMMI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541176
|
|
MR PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-014-001/373
(JALAL)
|
2611008000NRG24240720230151533
|
24/07/2023
|
DALJIT KAUR
|
2611008WL005129
|
DALJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541144
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-014-001/375
(JALAL)
|
2611008000NRG24240720230151534
|
24/07/2023
|
Gurjant singh
|
2611008WL005129
|
Gurjant singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541156
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24240720230151538
|
24/07/2023
|
CHARANJEET KAUR
|
2611008WL005129
|
CHARANJEET KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541085
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-014-001/389
(JALAL)
|
2611008000NRG24240720230151537
|
24/07/2023
|
Iqwal singh
|
2611008WL005129
|
Iqwal singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541083
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-014-001/401
(JALAL)
|
2611008000NRG24240720230151070
|
24/07/2023
|
HARBANS SINGH
|
2611008WL005112
|
HARBANS SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541126
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-014-001/402
(JALAL)
|
2611008000NRG24240720230151539
|
24/07/2023
|
Jaspreet kaur
|
2611008WL005129
|
Jaspreet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541078
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-014-001/406
(JALAL)
|
2611008000NRG24240720230151540
|
24/07/2023
|
SARBHJIT KAUR
|
2611008WL005129
|
SARBHJIT KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541084
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-014-001/408
(JALAL)
|
2611008000NRG24240720230151541
|
24/07/2023
|
HARJINDER KAUR
|
2611008WL005129
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541174
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-014-001/411
(JALAL)
|
2611008000NRG24240720230151542
|
24/07/2023
|
GURWINDER KAUR
|
2611008WL005129
|
GURWINDER KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541175
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-014-001/446
(JALAL)
|
2611008000NRG24240720230151543
|
24/07/2023
|
JASWINDER KAUR
|
2611008WL005129
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541173
|
|
MRS JASWINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-014-001/447
(JALAL)
|
2611008000NRG24240720230151544
|
24/07/2023
|
SUKHJINDER KAUR
|
2611008WL005129
|
SUKHJINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541160
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-014-001/517
(JALAL)
|
2611008000NRG24240720230151545
|
24/07/2023
|
Ram ji
|
2611008WL005129
|
Ram ji
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541162
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-014-001/550
(JALAL)
|
2611008000NRG24240720230151550
|
24/07/2023
|
PARWINDER KAUR
|
2611008WL005129
|
PARWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541166
|
|
MR PARWINDER KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-014-001/562
(JALAL)
|
2611008000NRG24240720230151551
|
24/07/2023
|
JASPREET KAUR
|
2611008WL005129
|
JASPREET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541172
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-014-001/587
(JALAL)
|
2611008000NRG24240720230151553
|
24/07/2023
|
Mukhtiar kaur
|
2611008WL005129
|
Mukhtiar kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006541080
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-014-001/637
(JALAL)
|
2611008000NRG24240720230151557
|
24/07/2023
|
Baschittar Singh
|
2611008WL005129
|
Baschittar Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541129
|
|
BACHITTER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-014-001/68-A
(JALAL)
|
2611008000NRG24240720230151071
|
24/07/2023
|
kewal singh
|
2611008WL005112
|
kewal singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541202
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-014-001/91
(JALAL)
|
2611008000NRG24240720230151559
|
24/07/2023
|
malkeet singh
|
2611008WL005129
|
malkeet singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541119
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139986
|
139986
|
|
|
|
|
|
|
|
|
149
|
Bhagta Bhaika
|
PB-11-008-011-001/106
(GURUSAR)
|
2611008000NRG24240720230150957
|
24/07/2023
|
darshan singh
|
2611008WL005105
|
darshan singh
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006541105
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG24240720230150976
|
24/07/2023
|
jogiinder singh
|
2611008WL005105
|
jogiinder singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541188
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG24240720230150978
|
24/07/2023
|
JASWINDER KAUR
|
2611008WL005105
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541193
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG24240720230150979
|
24/07/2023
|
SUKHWINDER KAUR
|
2611008WL005105
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541191
|
|
MRS SUKHWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-011-001/35-A
(GURUSAR)
|
2611008000NRG24240720230150982
|
24/07/2023
|
jaspal kaur
|
2611008WL005105
|
jaspal kaur
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541190
|
|
JASPAL KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A
(GURUSAR)
|
2611008000NRG24240720230150983
|
24/07/2023
|
jaspal singh
|
2611008WL005105
|
jaspal singh
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006541103
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG24240720230150985
|
24/07/2023
|
CHARANJIT KAUR
|
2611008WL005105
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541189
|
|
MRS CHARANJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-011-001/70
(GURUSAR)
|
2611008000NRG24240720230150988
|
24/07/2023
|
KULDEEP KAUR
|
2611008WL005105
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541106
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG24240720230150989
|
24/07/2023
|
baljinder kaur
|
2611008WL005105
|
baljinder kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541104
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG24240720230150992
|
24/07/2023
|
JASWANT KAUR
|
2611008WL005105
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541108
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG24240720230150994
|
24/07/2023
|
JARNAIL KAUR
|
2611008WL005105
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541102
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG24240720230150996
|
24/07/2023
|
TEJA SINGH
|
2611008WL005105
|
TEJA SINGH
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006541165
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
161
|
Bhagta Bhaika
|
PB-11-008-007-001/133
(DIALPURA BHAIKA)
|
2611008000NRG24240720230151019
|
24/07/2023
|
GURCHARAN SINGH
|
2611008WL005109
|
GURCHARAN SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541118
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-007-001/283
(DIALPURA BHAIKA)
|
2611008000NRG24240720230151020
|
24/07/2023
|
RUSAL SINGH
|
2611008WL005109
|
RUSAL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541195
|
|
RASAL SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-007-001/306
(DIALPURA BHAIKA)
|
2611008000NRG24240720230151021
|
24/07/2023
|
Darshan singh
|
2611008WL005109
|
Darshan singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541113
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG24240720230151022
|
24/07/2023
|
BOLA SINGH
|
2611008WL005109
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541168
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-007-001/399
(DIALPURA BHAIKA)
|
2611008000NRG24240720230151023
|
24/07/2023
|
BALKAR SINGH
|
2611008WL005109
|
BALKAR SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006541125
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-009-001/1-A
(GOANSPURA)
|
2611008000NRG24240720230151026
|
24/07/2023
|
Simarjeet Kaur
|
2611008WL005110
|
Simarjeet Kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541092
|
|
SIMARJIT KAUR W/O SINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-009-001/26
(GOANSPURA)
|
2611008000NRG24240720230151041
|
24/07/2023
|
Rajpal kaur
|
2611008WL005110
|
Rajpal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541097
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG24240720230151053
|
24/07/2023
|
PALLO KAUR
|
2611008WL005110
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541167
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG24240720230151005
|
24/07/2023
|
DEV SINGH
|
2611008WL005107
|
DEV SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006541153
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-009-001/71
(GOANSPURA)
|
2611008000NRG24240720230151056
|
24/07/2023
|
KAMALJIT KAUR
|
2611008WL005110
|
KAMALJIT KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
30/07/2023
|
|
4006541169
|
|
KAMALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-009-001/74
(GOANSPURA)
|
2611008000NRG24240720230151057
|
24/07/2023
|
BHUPINDER KAUR
|
2611008WL005110
|
BHUPINDER KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006541116
|
|
BHUPINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235128
|
235128
|
|
|
|
|
|
|
|