|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24210720230149301
|
21/07/2023
|
Nanakditta Singh
|
2611008WL005023
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313564
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG24210720230148705
|
21/07/2023
|
Bahuder Singh
|
2611008WL004992
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313526
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG24210720230148706
|
21/07/2023
|
LAKHA SINGH
|
2611008WL004992
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313557
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/423
(DIALPURA MIRZA)
|
2611008000NRG24210720230148707
|
21/07/2023
|
BALWINDER SINGH
|
2611008WL004992
|
BALWINDER SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313541
|
|
BILU[BALWINDER] SINGH S/O JORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/478
(DIALPURA MIRZA)
|
2611008000NRG24210720230148708
|
21/07/2023
|
SATPAL SINGH
|
2611008WL004992
|
SATPAL SINGH
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313555
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/110
(NEOR)
|
2611008000NRG24210720230149244
|
21/07/2023
|
BALJEET KAUR
|
2611008WL005020
|
BALJEET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313521
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-022-001/112
(NEOR)
|
2611008000NRG24210720230149245
|
21/07/2023
|
PARDEEP KAUR
|
2611008WL005020
|
PARDEEP KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313523
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG24210720230149246
|
21/07/2023
|
NIKKI KAUR
|
2611008WL005020
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313530
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-022-001/117
(NEOR)
|
2611008000NRG24210720230149247
|
21/07/2023
|
GURMEET KAUR
|
2611008WL005020
|
GURMEET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313553
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/118
(NEOR)
|
2611008000NRG24210720230149248
|
21/07/2023
|
SUKHVIR KAUR
|
2611008WL005020
|
SUKHVIR KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313534
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/122
(NEOR)
|
2611008000NRG24210720230149249
|
21/07/2023
|
HAMEER KHAN
|
2611008WL005020
|
HAMEER KHAN
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313550
|
|
HAMIRA KHA
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/129
(NEOR)
|
2611008000NRG24210720230149250
|
21/07/2023
|
mal singh
|
2611008WL005020
|
mal singh
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313562
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG24210720230149251
|
21/07/2023
|
Ramandeep Kaur
|
2611008WL005020
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313525
|
|
MRS RAMANDEEP KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/145
(NEOR)
|
2611008000NRG24210720230149252
|
21/07/2023
|
jaspalkaur
|
2611008WL005020
|
jaspalkaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3952313533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG24210720230149253
|
21/07/2023
|
KULDEEP KAUR
|
2611008WL005020
|
KULDEEP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313539
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/155
(NEOR)
|
2611008000NRG24210720230149254
|
21/07/2023
|
manpreet kaur
|
2611008WL005020
|
manpreet kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313633
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/156
(NEOR)
|
2611008000NRG24210720230149255
|
21/07/2023
|
GURDARSHAN SINGH
|
2611008WL005020
|
GURDARSHAN SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313538
|
|
GURDARSHAN SINGH SON OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/158
(NEOR)
|
2611008000NRG24210720230149256
|
21/07/2023
|
MANJIT KAUR
|
2611008WL005020
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313544
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/159
(NEOR)
|
2611008000NRG24210720230149257
|
21/07/2023
|
HARCHARN KAUR
|
2611008WL005020
|
HARCHARN KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313631
|
|
HARCHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/164
(NEOR)
|
2611008000NRG24210720230149258
|
21/07/2023
|
JASPREET KAUR
|
2611008WL005020
|
JASPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313545
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/166
(NEOR)
|
2611008000NRG24210720230149259
|
21/07/2023
|
PREETPAL KAUR
|
2611008WL005020
|
PREETPAL KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313551
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/180
(NEOR)
|
2611008000NRG24210720230149260
|
21/07/2023
|
hardeep kaur
|
2611008WL005020
|
hardeep kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3952313556
|
A/c Blocked or Frozen
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/202
(NEOR)
|
2611008000NRG24210720230149261
|
21/07/2023
|
DAVINDER KAUR
|
2611008WL005020
|
DAVINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313543
|
|
MAINGEL SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/24-A
(NEOR)
|
2611008000NRG24210720230149262
|
21/07/2023
|
Lovepreet Kaur
|
2611008WL005020
|
Lovepreet Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313536
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/251
(NEOR)
|
2611008000NRG24210720230149263
|
21/07/2023
|
Chhinder Kaur
|
2611008WL005020
|
Chhinder Kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313563
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG24210720230149266
|
21/07/2023
|
JAGDEEP SINGH
|
2611008WL005020
|
JAGDEEP SINGH
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313540
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/44-A
(NEOR)
|
2611008000NRG24210720230149267
|
21/07/2023
|
Mukhtiar Kaur
|
2611008WL005020
|
Mukhtiar Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313537
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/54-A
(NEOR)
|
2611008000NRG24210720230149268
|
21/07/2023
|
baldev singh
|
2611008WL005020
|
baldev singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313554
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/56
(NEOR)
|
2611008000NRG24210720230149270
|
21/07/2023
|
Ranjeet kaur
|
2611008WL005020
|
Ranjeet kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313524
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG24210720230149271
|
21/07/2023
|
NASIB KAUR
|
2611008WL005020
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313528
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/59-A
(NEOR)
|
2611008000NRG24210720230149272
|
21/07/2023
|
makhan singh
|
2611008WL005020
|
makhan singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313532
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/60-A
(NEOR)
|
2611008000NRG24210720230149273
|
21/07/2023
|
baljinder kaur
|
2611008WL005020
|
baljinder kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313527
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/67-A
(NEOR)
|
2611008000NRG24210720230149274
|
21/07/2023
|
gurtej singh
|
2611008WL005020
|
gurtej singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313535
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/84
(NEOR)
|
2611008000NRG24210720230149275
|
21/07/2023
|
SURJIT KAUR
|
2611008WL005020
|
SURJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313529
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/87
(NEOR)
|
2611008000NRG24210720230149276
|
21/07/2023
|
KULWINDER KAUR
|
2611008WL005020
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313522
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG24210720230149277
|
21/07/2023
|
IKBAL SINGH
|
2611008WL005020
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313531
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
37
|
Bhagta Bhaika
|
PB-11-008-004-001/101
(BHODIPURA)
|
2611008000NRG24210720230149173
|
21/07/2023
|
DARSHAN SINGH
|
2611008WL005018
|
DARSHAN SINGH
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313632
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-004-001/249
(BHODIPURA)
|
2611008000NRG24210720230149202
|
21/07/2023
|
SUKPREET KAUR
|
2611008WL005018
|
SUKPREET KAUR
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313546
|
|
MR SUKHPREET KAUR WO VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-004-001/274
(BHODIPURA)
|
2611008000NRG24210720230149211
|
21/07/2023
|
PARMJEET KAUR
|
2611008WL005018
|
PARMJEET KAUR
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313561
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-004-001/335
(BHODIPURA)
|
2611008000NRG24210720230149219
|
21/07/2023
|
Gurtej Singh
|
2611008WL005018
|
Gurtej Singh
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313542
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG24210720230149222
|
21/07/2023
|
Veerpal Kaur
|
2611008WL005018
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313558
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-004-001/413
(BHODIPURA)
|
2611008000NRG24210720230149168
|
21/07/2023
|
Kamaljit kaur
|
2611008WL005017
|
Kamaljit kaur
|
00152
|
HDFC0003415
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313560
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-004-001/6
(BHODIPURA)
|
2611008000NRG24210720230149169
|
21/07/2023
|
Harbans Kaur
|
2611008WL005017
|
Harbans Kaur
|
00152
|
HDFC0003415
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313548
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24210720230149236
|
21/07/2023
|
AMERJEET KAUR
|
2611008WL005018
|
AMERJEET KAUR
|
00152
|
HDFC0003415
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313549
|
|
MRS AMARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-017-001/147
(KOIR SINGH WALA)
|
2611008000NRG24210720230149308
|
21/07/2023
|
Nieb singh
|
2611008WL005024
|
Nieb singh
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313552
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-017-001/60
(KOIR SINGH WALA)
|
2611008000NRG24210720230149313
|
21/07/2023
|
KULDEEP SINGH
|
2611008WL005024
|
KULDEEP SINGH
|
00152
|
HDFC0003415
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3952313547
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-017-001/81
(KOIR SINGH WALA)
|
2611008000NRG24210720230149315
|
21/07/2023
|
Bikar singh
|
2611008WL005024
|
Bikar singh
|
00152
|
HDFC0003415
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3952313559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-002-001/141
(AKLIA JAJAL)
|
2611008000NRG24210720230149106
|
21/07/2023
|
Sukhdeep kaur
|
2611008WL005016
|
Sukhdeep kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313713
|
|
SUKHDEEP KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-002-001/142
(AKLIA JAJAL)
|
2611008000NRG24210720230149107
|
21/07/2023
|
Kamaldeep kaur
|
2611008WL005016
|
Kamaldeep kaur
|
00349
|
PSIB0000061
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313719
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG24210720230149088
|
21/07/2023
|
BHOLA SINGH
|
2611008WL005015
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313715
|
|
BHOLA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-002-001/228
(AKLIA JAJAL)
|
2611008000NRG24210720230149130
|
21/07/2023
|
Melo
|
2611008WL005016
|
Melo
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313714
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-002-001/397
(AKLIA JAJAL)
|
2611008000NRG24210720230149144
|
21/07/2023
|
Jasvir kaur
|
2611008WL005016
|
Jasvir kaur
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313718
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-002-001/418
(AKLIA JAJAL)
|
2611008000NRG24210720230149148
|
21/07/2023
|
MANDEEP KAUR
|
2611008WL005016
|
MANDEEP KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313716
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-002-001/420
(AKLIA JAJAL)
|
2611008000NRG24210720230149150
|
21/07/2023
|
KAMALJIT KAUR
|
2611008WL005016
|
KAMALJIT KAUR
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313717
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149158
|
21/07/2023
|
AMARJIT KAUR
|
2611008WL005016
|
AMARJIT KAUR
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313720
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-012-001/75
(HAKAM SINGH WALA)
|
2611008000NRG24210720230148703
|
21/07/2023
|
HARBAJAN LAL
|
2611008WL004991
|
HARBAJAN LAL
|
00349
|
PSIB0000061
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313712
|
|
HARBHAJAN LAL S/O KARAM CHAND
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-013-001/358
(HAMEERGARH)
|
2611008000NRG24210720230149303
|
21/07/2023
|
AMARJIT SINGH
|
2611008WL005023
|
AMARJIT SINGH
|
00349
|
PSIB0000061
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313711
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/104
(GUMTI KLAN)
|
2611008000NRG24210720230148711
|
21/07/2023
|
Kaka singh
|
2611008WL004992
|
Kaka singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313468
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/17
(GUMTI KLAN)
|
2611008000NRG24210720230148716
|
21/07/2023
|
MAYA KAUR
|
2611008WL004992
|
MAYA KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313470
|
|
MAYA KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/233
(GUMTI KLAN)
|
2611008000NRG24210720230148718
|
21/07/2023
|
Gura Singh
|
2611008WL004992
|
Gura Singh
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952313467
|
|
GURA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/297
(GUMTI KLAN)
|
2611008000NRG24210720230148723
|
21/07/2023
|
BALJIT KAUR
|
2611008WL004992
|
BALJIT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313471
|
|
BALJIT KAUR WO MAGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/306
(GUMTI KLAN)
|
2611008000NRG24210720230148724
|
21/07/2023
|
SUKHDEV KAUR
|
2611008WL004992
|
SUKHDEV KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313473
|
|
SUKHDEV KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/345
(GUMTI KLAN)
|
2611008000NRG24210720230148726
|
21/07/2023
|
Darshan singh
|
2611008WL004992
|
Darshan singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313464
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24210720230148728
|
21/07/2023
|
Makhan singh
|
2611008WL004992
|
Makhan singh
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313474
|
|
MR MAKHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/365
(GUMTI KLAN)
|
2611008000NRG24210720230148727
|
21/07/2023
|
Manjit kaur
|
2611008WL004992
|
Manjit kaur
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313465
|
|
MANJIT KAUR PLA 159154 WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG24210720230148729
|
21/07/2023
|
Surjit kaur
|
2611008WL004992
|
Surjit kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313466
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/378
(GUMTI KLAN)
|
2611008000NRG24210720230148730
|
21/07/2023
|
Karnail kaur
|
2611008WL004992
|
Karnail kaur
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313469
|
|
KARNAIL KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/395
(GUMTI KLAN)
|
2611008000NRG24210720230148731
|
21/07/2023
|
SATPAL singh
|
2611008WL004992
|
SATPAL singh
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313477
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/4-A
(GUMTI KLAN)
|
2611008000NRG24210720230148732
|
21/07/2023
|
MANTU SINGH
|
2611008WL004992
|
MANTU SINGH
|
00349
|
PSIB0021030
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313476
|
|
MANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/420
(GUMTI KLAN)
|
2611008000NRG24210720230148733
|
21/07/2023
|
Rani Kaur
|
2611008WL004992
|
Rani Kaur
|
00349
|
PSIB0021030
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952313478
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/429
(GUMTI KLAN)
|
2611008000NRG24210720230148734
|
21/07/2023
|
BEANT KAUR
|
2611008WL004992
|
BEANT KAUR
|
00349
|
PSIB0021030
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313721
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/63-A
(GUMTI KLAN)
|
2611008000NRG24210720230148736
|
21/07/2023
|
JASVEER KAUR
|
2611008WL004992
|
JASVEER KAUR
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313475
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/84-A
(GUMTI KLAN)
|
2611008000NRG24210720230148738
|
21/07/2023
|
Harjinder kaur
|
2611008WL004992
|
Harjinder kaur
|
00349
|
PSIB0021030
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313472
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-022-001/11-A
(NEOR)
|
2611008000NRG24210720230149243
|
21/07/2023
|
Jagtar singh
|
2611008WL005020
|
Jagtar singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313479
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
Bhagta Bhaika
|
PB-11-008-029-001/56
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149300
|
21/07/2023
|
AMANDEEP KAUR
|
2611008WL005022
|
AMANDEEP KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313480
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-004-001/113
(BHODIPURA)
|
2611008000NRG24210720230149178
|
21/07/2023
|
JASVIR KAUR
|
2611008WL005018
|
JASVIR KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313497
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-004-001/19
(BHODIPURA)
|
2611008000NRG24210720230149193
|
21/07/2023
|
PARAMKIT KAUR
|
2611008WL005018
|
PARAMKIT KAUR
|
00349
|
PSIB0021440
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313496
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-004-001/272
(BHODIPURA)
|
2611008000NRG24210720230149210
|
21/07/2023
|
JASPAL KAUR
|
2611008WL005018
|
JASPAL KAUR
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313494
|
|
JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-004-001/320
(BHODIPURA)
|
2611008000NRG24210720230149216
|
21/07/2023
|
Kiran kaur
|
2611008WL005018
|
Kiran kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313495
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-004-001/332
(BHODIPURA)
|
2611008000NRG24210720230149218
|
21/07/2023
|
Tota Khan
|
2611008WL005018
|
Tota Khan
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313499
|
|
TOTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-004-001/345
(BHODIPURA)
|
2611008000NRG24210720230149223
|
21/07/2023
|
Seema Rani
|
2611008WL005018
|
Seema Rani
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313501
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-004-001/368
(BHODIPURA)
|
2611008000NRG24210720230149224
|
21/07/2023
|
Parmjit kaur
|
2611008WL005018
|
Parmjit kaur
|
00349
|
PSIB0021440
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313498
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-004-001/428
(BHODIPURA)
|
2611008000NRG24210720230149230
|
21/07/2023
|
JAGDEV KAUR
|
2611008WL005018
|
JAGDEV KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313502
|
|
JAGDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-004-001/431
(BHODIPURA)
|
2611008000NRG24210720230149231
|
21/07/2023
|
SARABJIT KAUR
|
2611008WL005018
|
SARABJIT KAUR
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313500
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-004-001/439
(BHODIPURA)
|
2611008000NRG24210720230149232
|
21/07/2023
|
Virpal Kaur
|
2611008WL005018
|
Virpal Kaur
|
00349
|
PSIB0021440
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313504
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-013-001/568
(HAMEERGARH)
|
2611008000NRG24210720230149305
|
21/07/2023
|
Kulwant Singh
|
2611008WL005023
|
Kulwant Singh
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313503
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
87
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG24210720230149265
|
21/07/2023
|
Charanjit Kaur
|
2611008WL005020
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313690
|
|
CHARANJIT KAUR WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/101-A
(GUMTI KLAN)
|
2611008000NRG24210720230148709
|
21/07/2023
|
Jaswinder Kaur
|
2611008WL004992
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313487
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/103-A
(GUMTI KLAN)
|
2611008000NRG24210720230148710
|
21/07/2023
|
SUKHDEEP KAUR
|
2611008WL004992
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313488
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/111-A
(GUMTI KLAN)
|
2611008000NRG24210720230148712
|
21/07/2023
|
MANJEET KAUR
|
2611008WL004992
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313484
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A
(GUMTI KLAN)
|
2611008000NRG24210720230148713
|
21/07/2023
|
Ram Singh
|
2611008WL004992
|
Ram Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313481
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/142
(GUMTI KLAN)
|
2611008000NRG24210720230148714
|
21/07/2023
|
SUKHPREET KAUR
|
2611008WL004992
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313490
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG24210720230148715
|
21/07/2023
|
GURMAIL KAUR
|
2611008WL004992
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313489
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/215
(GUMTI KLAN)
|
2611008000NRG24210720230148717
|
21/07/2023
|
SHINDER KAUR
|
2611008WL004992
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313492
|
|
CHHINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/250
(GUMTI KLAN)
|
2611008000NRG24210720230148719
|
21/07/2023
|
sadik khan
|
2611008WL004992
|
sadik khan
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313483
|
|
SADIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/255
(GUMTI KLAN)
|
2611008000NRG24210720230148721
|
21/07/2023
|
harjinder kaur
|
2611008WL004992
|
harjinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313493
|
|
HARJINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/258
(GUMTI KLAN)
|
2611008000NRG24210720230148722
|
21/07/2023
|
surjeet singh
|
2611008WL004992
|
surjeet singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313482
|
|
SURJEET SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/322
(GUMTI KLAN)
|
2611008000NRG24210720230148725
|
21/07/2023
|
NASIB KAUR
|
2611008WL004992
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313491
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/73-A
(GUMTI KLAN)
|
2611008000NRG24210720230148737
|
21/07/2023
|
Kulwinder Kaur
|
2611008WL004992
|
Kulwinder Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313485
|
|
KULWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/97-A
(GUMTI KLAN)
|
2611008000NRG24210720230148739
|
21/07/2023
|
JASWINDER KAUR
|
2611008WL004992
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313486
|
|
JASWINDER KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
101
|
Bhagta Bhaika
|
PB-11-008-004-001/329
(BHODIPURA)
|
2611008000NRG24210720230149217
|
21/07/2023
|
Mukhtiar Singh
|
2611008WL005018
|
Mukhtiar Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313508
|
|
MUKHTIAR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-005-001/108
(BURAJ THAROD)
|
2611008000NRG24210720230148700
|
21/07/2023
|
SATNAM SINGH
|
2611008WL004991
|
SATNAM SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313634
|
|
SATNAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-005-001/153
(BURAJ THAROD)
|
2611008000NRG24210720230148701
|
21/07/2023
|
SAVARN SINGH
|
2611008WL004991
|
SAVARN SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313509
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/553
(HAMEERGARH)
|
2611008000NRG24210720230149304
|
21/07/2023
|
Nachater Singh
|
2611008WL005023
|
Nachater Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313507
|
|
NACHHATTER SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-022-001/54-A
(NEOR)
|
2611008000NRG24210720230149269
|
21/07/2023
|
manjit kaur
|
2611008WL005020
|
manjit kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313506
|
|
MALKIAT KAUR W/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
106
|
Bhagta Bhaika
|
PB-11-008-002-001/241
(AKLIA JAJAL)
|
2611008000NRG24210720230149132
|
21/07/2023
|
BALJIT KAUR
|
2611008WL005016
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313514
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-002-001/399
(AKLIA JAJAL)
|
2611008000NRG24210720230149145
|
21/07/2023
|
Pal Singh
|
2611008WL005016
|
Pal Singh
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313569
|
|
MR PAL SINGH SO DANN SINGH VI AKALIA JAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-004-001/38
(BHODIPURA)
|
2611008000NRG24210720230149226
|
21/07/2023
|
KULDEEP KAUR
|
2611008WL005018
|
KULDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313512
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-004-001/387
(BHODIPURA)
|
2611008000NRG24210720230149227
|
21/07/2023
|
Raj kaur
|
2611008WL005018
|
Raj kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313511
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-004-001/39
(BHODIPURA)
|
2611008000NRG24210720230149228
|
21/07/2023
|
Gurmit kaur
|
2611008WL005018
|
Gurmit kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313602
|
|
MRS GURMEET KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24210720230149302
|
21/07/2023
|
AMANDEEP kaur
|
2611008WL005023
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313505
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
112
|
Bhagta Bhaika
|
PB-11-008-002-001/10
(AKLIA JAJAL)
|
2611008000NRG24210720230149087
|
21/07/2023
|
Lakha Singh
|
2611008WL005015
|
Lakha Singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313651
|
|
MR LATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149095
|
21/07/2023
|
HARPAL KAUR
|
2611008WL005016
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3952313613
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-002-001/110
(AKLIA JAJAL)
|
2611008000NRG24210720230149096
|
21/07/2023
|
KULWANT KAUR
|
2611008WL005016
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313617
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bhagta Bhaika
|
PB-11-008-002-001/112
(AKLIA JAJAL)
|
2611008000NRG24210720230149097
|
21/07/2023
|
JINDER KAUR
|
2611008WL005016
|
JINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313637
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-002-001/113
(AKLIA JAJAL)
|
2611008000NRG24210720230149098
|
21/07/2023
|
BALJEET KAUR
|
2611008WL005016
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313612
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-002-001/114
(AKLIA JAJAL)
|
2611008000NRG24210720230149099
|
21/07/2023
|
SURJEET KAUR
|
2611008WL005016
|
SURJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313567
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG24210720230149100
|
21/07/2023
|
Ramji singh
|
2611008WL005016
|
Ramji singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313596
|
|
MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-002-001/118
(AKLIA JAJAL)
|
2611008000NRG24210720230149101
|
21/07/2023
|
MANJIT KAUR
|
2611008WL005016
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313639
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-002-001/132
(AKLIA JAJAL)
|
2611008000NRG24210720230149102
|
21/07/2023
|
KARAMJIT KAUR
|
2611008WL005016
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952313571
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bhagta Bhaika
|
PB-11-008-002-001/138
(AKLIA JAJAL)
|
2611008000NRG24210720230149103
|
21/07/2023
|
GUKAR SINGH
|
2611008WL005016
|
GUKAR SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313652
|
|
MR GHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-002-001/139
(AKLIA JAJAL)
|
2611008000NRG24210720230149104
|
21/07/2023
|
baljeet kaur
|
2611008WL005016
|
baljeet kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313616
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-002-001/14-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149105
|
21/07/2023
|
MANJIT KAUR
|
2611008WL005016
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313572
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-002-001/143
(AKLIA JAJAL)
|
2611008000NRG24210720230149108
|
21/07/2023
|
ROOP SINGH
|
2611008WL005016
|
ROOP SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313707
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG24210720230149109
|
21/07/2023
|
balwinder kaur
|
2611008WL005016
|
balwinder kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313643
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-002-001/15-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149110
|
21/07/2023
|
Gurcharan singh
|
2611008WL005016
|
Gurcharan singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313653
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-002-001/152
(AKLIA JAJAL)
|
2611008000NRG24210720230149111
|
21/07/2023
|
SHINDER KAUR
|
2611008WL005016
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313640
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-002-001/153
(AKLIA JAJAL)
|
2611008000NRG24210720230149112
|
21/07/2023
|
Baldev singh
|
2611008WL005016
|
Baldev singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313654
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-002-001/158
(AKLIA JAJAL)
|
2611008000NRG24210720230149113
|
21/07/2023
|
KIRAN KAUR
|
2611008WL005016
|
KIRAN KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313655
|
|
MRS KIRAN KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-002-001/159
(AKLIA JAJAL)
|
2611008000NRG24210720230149114
|
21/07/2023
|
BALJEET KAUR
|
2611008WL005016
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313697
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-002-001/163
(AKLIA JAJAL)
|
2611008000NRG24210720230149115
|
21/07/2023
|
BOOTA SINGH
|
2611008WL005016
|
BOOTA SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313682
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-002-001/17
(AKLIA JAJAL)
|
2611008000NRG24210720230149116
|
21/07/2023
|
KARAMJIT KAUR
|
2611008WL005016
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313610
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-002-001/171
(AKLIA JAJAL)
|
2611008000NRG24210720230149117
|
21/07/2023
|
KARAMJIT KAUR
|
2611008WL005016
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313704
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-002-001/181
(AKLIA JAJAL)
|
2611008000NRG24210720230149118
|
21/07/2023
|
sarbjit kaur
|
2611008WL005016
|
sarbjit kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313645
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bhagta Bhaika
|
PB-11-008-002-001/182
(AKLIA JAJAL)
|
2611008000NRG24210720230149119
|
21/07/2023
|
Taar singh
|
2611008WL005016
|
Taar singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313676
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG24210720230149120
|
21/07/2023
|
Baljit kaur
|
2611008WL005016
|
Baljit kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313648
|
|
MRS BALJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG24210720230149089
|
21/07/2023
|
Jagga singh
|
2611008WL005015
|
Jagga singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313656
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-002-001/189
(AKLIA JAJAL)
|
2611008000NRG24210720230149121
|
21/07/2023
|
BALJIT KAUR
|
2611008WL005016
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313657
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-002-001/191
(AKLIA JAJAL)
|
2611008000NRG24210720230149122
|
21/07/2023
|
Verpal kaur
|
2611008WL005016
|
Verpal kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313688
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-002-001/192
(AKLIA JAJAL)
|
2611008000NRG24210720230149123
|
21/07/2023
|
MALKEET KAUR
|
2611008WL005016
|
MALKEET KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313686
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-002-001/196
(AKLIA JAJAL)
|
2611008000NRG24210720230149124
|
21/07/2023
|
HARDEEP KAUR
|
2611008WL005016
|
HARDEEP KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313683
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-002-001/197
(AKLIA JAJAL)
|
2611008000NRG24210720230149125
|
21/07/2023
|
AMARJIT KAUR
|
2611008WL005016
|
AMARJIT KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313658
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-002-001/20-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149126
|
21/07/2023
|
gurmal kaur
|
2611008WL005016
|
gurmal kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313659
|
|
GURMEL KAUR WO BABLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-002-001/209
(AKLIA JAJAL)
|
2611008000NRG24210720230149127
|
21/07/2023
|
MANJIT KAUR
|
2611008WL005016
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313706
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-002-001/211
(AKLIA JAJAL)
|
2611008000NRG24210720230149128
|
21/07/2023
|
RANVEER KAUR
|
2611008WL005016
|
RANVEER KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952313689
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-002-001/219
(AKLIA JAJAL)
|
2611008000NRG24210720230149090
|
21/07/2023
|
BALJEET SINGH
|
2611008WL005015
|
BALJEET SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313709
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG24210720230148697
|
21/07/2023
|
SURJEET SINGH
|
2611008WL004991
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313580
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-002-001/23-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149131
|
21/07/2023
|
BINDER KAUR
|
2611008WL005016
|
BINDER KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313614
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-002-001/25-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149133
|
21/07/2023
|
balwinder kaur
|
2611008WL005016
|
balwinder kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313705
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-002-001/262
(AKLIA JAJAL)
|
2611008000NRG24210720230149134
|
21/07/2023
|
GURMEET KAUR
|
2611008WL005016
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313692
|
|
MRS GURMEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG24210720230149135
|
21/07/2023
|
GURSEWAK SINGH
|
2611008WL005016
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313700
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-002-001/267
(AKLIA JAJAL)
|
2611008000NRG24210720230149136
|
21/07/2023
|
SUKHWINDER SINGH
|
2611008WL005016
|
SUKHWINDER SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313701
|
|
MR SUKHWINDER SINGH SO MULAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-002-001/27-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149137
|
21/07/2023
|
Jasvir Kaur
|
2611008WL005016
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313691
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149138
|
21/07/2023
|
darshan singh
|
2611008WL005016
|
darshan singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313660
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG24210720230148698
|
21/07/2023
|
Gurchran Singh
|
2611008WL004991
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313693
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-002-001/35-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149139
|
21/07/2023
|
KARNAIL SINGH
|
2611008WL005016
|
KARNAIL SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313582
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149140
|
21/07/2023
|
KARNAIL KAUR
|
2611008WL005016
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313615
|
|
CHHOTI W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-002-001/38-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149141
|
21/07/2023
|
karamjit kaur
|
2611008WL005016
|
karamjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313641
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-002-001/38-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149092
|
21/07/2023
|
Reshm singh
|
2611008WL005015
|
Reshm singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313517
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149142
|
21/07/2023
|
HARBANS KAUR
|
2611008WL005016
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313611
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-002-001/396
(AKLIA JAJAL)
|
2611008000NRG24210720230149143
|
21/07/2023
|
Sukhdev Singh
|
2611008WL005016
|
Sukhdev Singh
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313592
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-002-001/4-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149146
|
21/07/2023
|
GURJEET KAUR
|
2611008WL005016
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313684
|
|
MR GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-002-001/40
(AKLIA JAJAL)
|
2611008000NRG24210720230149147
|
21/07/2023
|
Harbans kaur
|
2611008WL005016
|
Harbans kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952313661
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Bhagta Bhaika
|
PB-11-008-002-001/405
(AKLIA JAJAL)
|
2611008000NRG24210720230149093
|
21/07/2023
|
Sudhager Singh
|
2611008WL005015
|
Sudhager Singh
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952313516
|
|
MR SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-002-001/41
(AKLIA JAJAL)
|
2611008000NRG24210720230148699
|
21/07/2023
|
PAPU SINGH
|
2611008WL004991
|
PAPU SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313642
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-002-001/42
(AKLIA JAJAL)
|
2611008000NRG24210720230149149
|
21/07/2023
|
Sarbhjit kaur
|
2611008WL005016
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313650
|
|
MRS SARABJIT KAUR WO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-002-001/43
(AKLIA JAJAL)
|
2611008000NRG24210720230149151
|
21/07/2023
|
MANJEET KAUR
|
2611008WL005016
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313510
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG24210720230149094
|
21/07/2023
|
LAL SINGH
|
2611008WL005015
|
LAL SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313581
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bhagta Bhaika
|
PB-11-008-002-001/5-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149152
|
21/07/2023
|
Veerpal kaur
|
2611008WL005016
|
Veerpal kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313703
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bhagta Bhaika
|
PB-11-008-002-001/51
(AKLIA JAJAL)
|
2611008000NRG24210720230149153
|
21/07/2023
|
BALDEV SINGH
|
2611008WL005016
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313619
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Bhagta Bhaika
|
PB-11-008-002-001/53
(AKLIA JAJAL)
|
2611008000NRG24210720230149154
|
21/07/2023
|
CHARANJIT KAUR
|
2611008WL005016
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313608
|
|
CHARANJIT KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
172
|
Bhagta Bhaika
|
PB-11-008-002-001/74
(AKLIA JAJAL)
|
2611008000NRG24210720230149157
|
21/07/2023
|
SUKHPAL KAUR
|
2611008WL005016
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313628
|
|
SUKHPAL KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149159
|
21/07/2023
|
CHARNU KAUR
|
2611008WL005016
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313618
|
|
MRS CHARNO URF CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bhagta Bhaika
|
PB-11-008-002-001/79-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149160
|
21/07/2023
|
NICHTAR SINGH
|
2611008WL005016
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313590
|
|
NACHHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG24210720230149161
|
21/07/2023
|
SUKHDEEP KAUR
|
2611008WL005016
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313649
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bhagta Bhaika
|
PB-11-008-002-001/90
(AKLIA JAJAL)
|
2611008000NRG24210720230149162
|
21/07/2023
|
manjit kaur
|
2611008WL005016
|
manjit kaur
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952313647
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bhagta Bhaika
|
PB-11-008-002-001/94
(AKLIA JAJAL)
|
2611008000NRG24210720230149163
|
21/07/2023
|
HARBANS KAUR
|
2611008WL005016
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952313609
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bhagta Bhaika
|
PB-11-008-004-001/10-A
(BHODIPURA)
|
2611008000NRG24210720230149172
|
21/07/2023
|
Jaswinder singh
|
2611008WL005018
|
Jaswinder singh
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313629
|
|
JASVINDER SINGH S/OCHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
179
|
Bhagta Bhaika
|
PB-11-008-004-001/112
(BHODIPURA)
|
2611008000NRG24210720230149176
|
21/07/2023
|
sukhdev kaur
|
2611008WL005018
|
sukhdev kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313574
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Bhagta Bhaika
|
PB-11-008-004-001/14-A
(BHODIPURA)
|
2611008000NRG24210720230149180
|
21/07/2023
|
Kuljit kaur
|
2611008WL005018
|
Kuljit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313604
|
|
MRS KULJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bhagta Bhaika
|
PB-11-008-004-001/142
(BHODIPURA)
|
2611008000NRG24210720230149181
|
21/07/2023
|
BHAJAN KAUR
|
2611008WL005018
|
BHAJAN KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3952313577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG24210720230149182
|
21/07/2023
|
NASIB KAUR
|
2611008WL005018
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313606
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Bhagta Bhaika
|
PB-11-008-004-001/146
(BHODIPURA)
|
2611008000NRG24210720230149183
|
21/07/2023
|
GURMEET KAUR
|
2611008WL005018
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313603
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG24210720230149184
|
21/07/2023
|
GURA SINGH
|
2611008WL005018
|
GURA SINGH
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313662
|
|
MR GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bhagta Bhaika
|
PB-11-008-004-001/152
(BHODIPURA)
|
2611008000NRG24210720230149185
|
21/07/2023
|
GURPREET KAUR
|
2611008WL005018
|
GURPREET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313636
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
Bhagta Bhaika
|
PB-11-008-004-001/158
(BHODIPURA)
|
2611008000NRG24210720230149186
|
21/07/2023
|
JASWINDER KAUR
|
2611008WL005018
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313638
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Bhagta Bhaika
|
PB-11-008-004-001/164
(BHODIPURA)
|
2611008000NRG24210720230149187
|
21/07/2023
|
KARNAIL KAUR
|
2611008WL005018
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313663
|
|
KARMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
Bhagta Bhaika
|
PB-11-008-004-001/165
(BHODIPURA)
|
2611008000NRG24210720230149188
|
21/07/2023
|
JEET SINGH
|
2611008WL005018
|
JEET SINGH
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313594
|
|
MR JEET SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bhagta Bhaika
|
PB-11-008-004-001/178
(BHODIPURA)
|
2611008000NRG24210720230149190
|
21/07/2023
|
Mnajit kaur
|
2611008WL005018
|
Mnajit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313664
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Bhagta Bhaika
|
PB-11-008-004-001/183
(BHODIPURA)
|
2611008000NRG24210720230149191
|
21/07/2023
|
Manjit kaur
|
2611008WL005018
|
Manjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313583
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG24210720230149192
|
21/07/2023
|
Baljit Kaur
|
2611008WL005018
|
Baljit Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313665
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Bhagta Bhaika
|
PB-11-008-004-001/190
(BHODIPURA)
|
2611008000NRG24210720230149194
|
21/07/2023
|
Jal kaur
|
2611008WL005018
|
Jal kaur
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313573
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Bhagta Bhaika
|
PB-11-008-004-001/209
(BHODIPURA)
|
2611008000NRG24210720230149195
|
21/07/2023
|
Jasvir Kaur
|
2611008WL005018
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313666
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
Bhagta Bhaika
|
PB-11-008-004-001/212
(BHODIPURA)
|
2611008000NRG24210720230149197
|
21/07/2023
|
Harpal kaur
|
2611008WL005018
|
Harpal kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313579
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Bhagta Bhaika
|
PB-11-008-004-001/217
(BHODIPURA)
|
2611008000NRG24210720230149198
|
21/07/2023
|
Gurcharn kaur
|
2611008WL005018
|
Gurcharn kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313578
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
196
|
Bhagta Bhaika
|
PB-11-008-004-001/234
(BHODIPURA)
|
2611008000NRG24210720230149199
|
21/07/2023
|
Hardeep kaur
|
2611008WL005018
|
Hardeep kaur
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
29/07/2023
|
|
3952313687
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Bhagta Bhaika
|
PB-11-008-004-001/235
(BHODIPURA)
|
2611008000NRG24210720230149200
|
21/07/2023
|
Jaspal kaur
|
2611008WL005018
|
Jaspal kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313607
|
|
MRS JASPAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bhagta Bhaika
|
PB-11-008-004-001/246
(BHODIPURA)
|
2611008000NRG24210720230149201
|
21/07/2023
|
Binder kaur
|
2611008WL005018
|
Binder kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313630
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
Bhagta Bhaika
|
PB-11-008-004-001/260
(BHODIPURA)
|
2611008000NRG24210720230149203
|
21/07/2023
|
Surjit Singh
|
2611008WL005018
|
Surjit Singh
|
00415
|
SBIN0050354
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313678
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bhagta Bhaika
|
PB-11-008-004-001/261
(BHODIPURA)
|
2611008000NRG24210720230149204
|
21/07/2023
|
kala das
|
2611008WL005018
|
kala das
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313710
|
|
MR KALA DASS
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bhagta Bhaika
|
PB-11-008-004-001/262
(BHODIPURA)
|
2611008000NRG24210720230149205
|
21/07/2023
|
BHAGBAN KAUR
|
2611008WL005018
|
BHAGBAN KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313591
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Bhagta Bhaika
|
PB-11-008-004-001/269
(BHODIPURA)
|
2611008000NRG24210720230149207
|
21/07/2023
|
JASWINDER KAUR
|
2611008WL005018
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313708
|
|
JASWINDER KAUR WO AKBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Bhagta Bhaika
|
PB-11-008-004-001/27
(BHODIPURA)
|
2611008000NRG24210720230149208
|
21/07/2023
|
nasib kaur
|
2611008WL005018
|
nasib kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313677
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bhagta Bhaika
|
PB-11-008-004-001/270
(BHODIPURA)
|
2611008000NRG24210720230149209
|
21/07/2023
|
RANI
|
2611008WL005018
|
RANI
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313681
|
|
MRS RANI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bhagta Bhaika
|
PB-11-008-004-001/287
(BHODIPURA)
|
2611008000NRG24210720230149213
|
21/07/2023
|
MALKIT KAUR
|
2611008WL005018
|
MALKIT KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313588
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bhagta Bhaika
|
PB-11-008-004-001/309
(BHODIPURA)
|
2611008000NRG24210720230149214
|
21/07/2023
|
Keser Kaur
|
2611008WL005018
|
Keser Kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313698
|
|
MR KESAR KAUR WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bhagta Bhaika
|
PB-11-008-004-001/392
(BHODIPURA)
|
2611008000NRG24210720230149165
|
21/07/2023
|
Buta khan
|
2611008WL005017
|
Buta khan
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313694
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bhagta Bhaika
|
PB-11-008-004-001/395
(BHODIPURA)
|
2611008000NRG24210720230149166
|
21/07/2023
|
Harpinder kaur
|
2611008WL005017
|
Harpinder kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313696
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
Bhagta Bhaika
|
PB-11-008-004-001/41
(BHODIPURA)
|
2611008000NRG24210720230149167
|
21/07/2023
|
BIKKAR SINGH
|
2611008WL005017
|
BIKKAR SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313587
|
|
BIKKER SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Bhagta Bhaika
|
PB-11-008-004-001/44
(BHODIPURA)
|
2611008000NRG24210720230149233
|
21/07/2023
|
Charnjit kaur
|
2611008WL005018
|
Charnjit kaur
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313601
|
|
MRS CHARANJEET KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bhagta Bhaika
|
PB-11-008-004-001/62-A
(BHODIPURA)
|
2611008000NRG24210720230149170
|
21/07/2023
|
shinda singh
|
2611008WL005017
|
shinda singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313668
|
|
MR CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bhagta Bhaika
|
PB-11-008-004-001/69-A
(BHODIPURA)
|
2611008000NRG24210720230149234
|
21/07/2023
|
Nirmal kaur
|
2611008WL005018
|
Nirmal kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313584
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Bhagta Bhaika
|
PB-11-008-004-001/98-A
(BHODIPURA)
|
2611008000NRG24210720230149237
|
21/07/2023
|
BHOLA SINGH
|
2611008WL005018
|
BHOLA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313570
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
214
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG24210720230149307
|
21/07/2023
|
Sukhmander Singh
|
2611008WL005024
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313519
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bhagta Bhaika
|
PB-11-008-017-001/171
(KOIR SINGH WALA)
|
2611008000NRG24210720230149309
|
21/07/2023
|
KULDEEP RAM
|
2611008WL005024
|
KULDEEP RAM
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313568
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bhagta Bhaika
|
PB-11-008-017-001/31
(KOIR SINGH WALA)
|
2611008000NRG24210720230149311
|
21/07/2023
|
KULWINDER SINGH
|
2611008WL005024
|
KULWINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313620
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bhagta Bhaika
|
PB-11-008-017-001/45
(KOIR SINGH WALA)
|
2611008000NRG24210720230149312
|
21/07/2023
|
MOHINDER SINGH
|
2611008WL005024
|
MOHINDER SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313585
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Bhagta Bhaika
|
PB-11-008-017-001/73
(KOIR SINGH WALA)
|
2611008000NRG24210720230149314
|
21/07/2023
|
ATMA SINGH
|
2611008WL005024
|
ATMA SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313623
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Bhagta Bhaika
|
PB-11-008-017-001/82
(KOIR SINGH WALA)
|
2611008000NRG24210720230149316
|
21/07/2023
|
BHAG SINGH
|
2611008WL005024
|
BHAG SINGH
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313702
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bhagta Bhaika
|
PB-11-008-017-001/89
(KOIR SINGH WALA)
|
2611008000NRG24210720230149317
|
21/07/2023
|
RANJEET SINGH
|
2611008WL005024
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313680
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bhagta Bhaika
|
PB-11-008-017-001/96
(KOIR SINGH WALA)
|
2611008000NRG24210720230149318
|
21/07/2023
|
Harnek Singh
|
2611008WL005024
|
Harnek Singh
|
00415
|
SBIN0050354
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313520
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149284
|
21/07/2023
|
manjit kaur
|
2611008WL005022
|
manjit kaur
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313646
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bhagta Bhaika
|
PB-11-008-029-001/19
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149288
|
21/07/2023
|
CHAND SINGH
|
2611008WL005022
|
CHAND SINGH
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313598
|
|
MR CHAND SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bhagta Bhaika
|
PB-11-008-029-001/22
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149292
|
21/07/2023
|
SANDEEP KAUR
|
2611008WL005022
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3952313627
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bhagta Bhaika
|
PB-11-008-029-001/29
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149294
|
21/07/2023
|
VEERPAL KAUR
|
2611008WL005022
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313624
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149295
|
21/07/2023
|
VEERPAL KAUR
|
2611008WL005022
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313626
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149296
|
21/07/2023
|
RAI KAUR
|
2611008WL005022
|
RAI KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313644
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bhagta Bhaika
|
PB-11-008-029-001/5
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149297
|
21/07/2023
|
GURMEET KAUR
|
2611008WL005022
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313622
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149241
|
21/07/2023
|
PRITAM KAUR
|
2611008WL005019
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3952313621
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Bhagta Bhaika
|
PB-11-008-029-001/9
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149242
|
21/07/2023
|
Parmjeet kaur
|
2611008WL005019
|
Parmjeet kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313673
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137259
|
137259
|
|
|
|
|
|
|
|
|
231
|
Bhagta Bhaika
|
PB-11-008-004-001/107
(BHODIPURA)
|
2611008000NRG24210720230149174
|
21/07/2023
|
KARNAIL KAUR
|
2611008WL005018
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313589
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Bhagta Bhaika
|
PB-11-008-004-001/109
(BHODIPURA)
|
2611008000NRG24210720230149175
|
21/07/2023
|
DARSHAN SINGH
|
2611008WL005018
|
DARSHAN SINGH
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313576
|
|
DARSHAN CHAND
|
ICICI BANK LTD(508534)
|
|
233
|
Bhagta Bhaika
|
PB-11-008-004-001/113
(BHODIPURA)
|
2611008000NRG24210720230149177
|
21/07/2023
|
GURMEET SINGH
|
2611008WL005018
|
GURMEET SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313597
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Bhagta Bhaika
|
PB-11-008-004-001/138
(BHODIPURA)
|
2611008000NRG24210720230149179
|
21/07/2023
|
PARAMJIT KAUR
|
2611008WL005018
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952313599
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
Bhagta Bhaika
|
PB-11-008-004-001/170
(BHODIPURA)
|
2611008000NRG24210720230149189
|
21/07/2023
|
Harpal kaur
|
2611008WL005018
|
Harpal kaur
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313575
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Bhagta Bhaika
|
PB-11-008-004-001/21
(BHODIPURA)
|
2611008000NRG24210720230149196
|
21/07/2023
|
RANJEET KAUR
|
2611008WL005018
|
RANJEET KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313600
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Bhagta Bhaika
|
PB-11-008-004-001/28
(BHODIPURA)
|
2611008000NRG24210720230149212
|
21/07/2023
|
BALDEV KAUR
|
2611008WL005018
|
BALDEV KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313667
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Bhagta Bhaika
|
PB-11-008-004-001/34
(BHODIPURA)
|
2611008000NRG24210720230149221
|
21/07/2023
|
HARNEK SINGH
|
2611008WL005018
|
HARNEK SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313565
|
|
HARNEK SINGH S/O KARM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
239
|
Bhagta Bhaika
|
PB-11-008-004-001/70-A
(BHODIPURA)
|
2611008000NRG24210720230149235
|
21/07/2023
|
CHARANJIT KAUR
|
2611008WL005018
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952313605
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Bhagta Bhaika
|
PB-11-008-004-001/91-A
(BHODIPURA)
|
2611008000NRG24210720230149171
|
21/07/2023
|
HARBANS SINGH
|
2611008WL005017
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313586
|
|
HARBANS SINGH S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bhagta Bhaika
|
PB-11-008-013-001/24-A
(HAMEERGARH)
|
2611008000NRG24210720230148704
|
21/07/2023
|
nirmal singh
|
2611008WL004991
|
nirmal singh
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313593
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
242
|
Bhagta Bhaika
|
PB-11-008-002-001/226
(AKLIA JAJAL)
|
2611008000NRG24210720230149129
|
21/07/2023
|
NARESH KUMAR
|
2611008WL005016
|
NARESH KUMAR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313635
|
|
NARESH KUMAR SO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Bhagta Bhaika
|
PB-11-008-002-001/29-A
(AKLIA JAJAL)
|
2611008000NRG24210720230149091
|
21/07/2023
|
Mander Singh
|
2611008WL005015
|
Mander Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952313518
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bhagta Bhaika
|
PB-11-008-017-001/112
(KOIR SINGH WALA)
|
2611008000NRG24210720230149306
|
21/07/2023
|
CHAMKUR SINGH
|
2611008WL005024
|
CHAMKUR SINGH
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313695
|
|
MR CHAMKAUR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149283
|
21/07/2023
|
Sukhwinder KAUR
|
2611008WL005022
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313625
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149285
|
21/07/2023
|
AMARJIT KAUR
|
2611008WL005022
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313669
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bhagta Bhaika
|
PB-11-008-029-001/15
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149286
|
21/07/2023
|
HANSA SINGH
|
2611008WL005022
|
HANSA SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313595
|
|
HANSA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Bhagta Bhaika
|
PB-11-008-029-001/18
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149287
|
21/07/2023
|
JASVIR KAUR
|
2611008WL005022
|
JASVIR KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313670
|
|
MRS JASVIR KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149289
|
21/07/2023
|
HARMAIL SINGH
|
2611008WL005022
|
HARMAIL SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313674
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bhagta Bhaika
|
PB-11-008-029-001/20
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149290
|
21/07/2023
|
SANDEEP KAUR
|
2611008WL005022
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313675
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bhagta Bhaika
|
PB-11-008-029-001/21
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149291
|
21/07/2023
|
MANDEEP KAUR
|
2611008WL005022
|
MANDEEP KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313672
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bhagta Bhaika
|
PB-11-008-029-001/28
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149293
|
21/07/2023
|
SUKHWINDER KAUR
|
2611008WL005022
|
SUKHWINDER KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313566
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bhagta Bhaika
|
PB-11-008-029-001/50
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149298
|
21/07/2023
|
Binder kaur
|
2611008WL005022
|
Binder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313671
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bhagta Bhaika
|
PB-11-008-029-001/51
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149299
|
21/07/2023
|
KARAMJIT KAUR
|
2611008WL005022
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313513
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bhagta Bhaika
|
PB-11-008-029-001/57
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149238
|
21/07/2023
|
SURJIT KAUR
|
2611008WL005019
|
SURJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313679
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Bhagta Bhaika
|
PB-11-008-029-001/58
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149239
|
21/07/2023
|
Shimarjit kaur
|
2611008WL005019
|
Shimarjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313685
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG24210720230149240
|
21/07/2023
|
MALKIT SINGH
|
2611008WL005019
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952313699
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
258
|
Bhagta Bhaika
|
PB-11-008-004-001/336
(BHODIPURA)
|
2611008000NRG24210720230149220
|
21/07/2023
|
Baljinder Kaur
|
2611008WL005018
|
Baljinder Kaur
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952313515
|
|
BALJINDAR KAUR DO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341481
|
341481
|
|
|
|
|
|
|
|