|
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-11-008-011-001/179
(GURUSAR)
|
2611008000NRG23181020220226803
|
18/10/2022
|
PARMEEN BEGAM
|
2611008WL008713
|
PARMEEN BEGAM
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237727
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-016-001/19-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226259
|
18/10/2022
|
KIRANDEEP KAUR
|
2611008WL008698
|
KIRANDEEP KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237728
|
|
KIRANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-009-001/59
(GOANSPURA)
|
2611008000NRG23181020220226231
|
18/10/2022
|
JASVIR KAUR
|
2611008WL008697
|
JASVIR KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237731
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-015-001/265
(KANGARH)
|
2611008000NRG23181020220227456
|
18/10/2022
|
veerpal kaur
|
2611008WL008737
|
veerpal kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237730
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23181020220227463
|
18/10/2022
|
gurdeep singh
|
2611008WL008737
|
gurdeep singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237729
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-006-001/176
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226675
|
18/10/2022
|
KULWINDER KAUR
|
2611008WL008710
|
KULWINDER KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237625
|
|
KULWINDER KAUR WO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-011-001/126
(GURUSAR)
|
2611008000NRG23181020220226777
|
18/10/2022
|
balwinder kaur
|
2611008WL008713
|
balwinder kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237635
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-011-001/138
(GURUSAR)
|
2611008000NRG23181020220226781
|
18/10/2022
|
MANPREET
|
2611008WL008713
|
MANPREET
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237627
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-011-001/140
(GURUSAR)
|
2611008000NRG23181020220226783
|
18/10/2022
|
BAHADUR SINGH
|
2611008WL008713
|
BAHADUR SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237628
|
|
BAHADAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-011-001/142
(GURUSAR)
|
2611008000NRG23181020220226784
|
18/10/2022
|
SUKHPREET KAUR
|
2611008WL008713
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237630
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-011-001/145
(GURUSAR)
|
2611008000NRG23181020220226785
|
18/10/2022
|
PARMJIT KAUR
|
2611008WL008713
|
PARMJIT KAUR
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956237733
|
|
PARAMJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-011-001/150
(GURUSAR)
|
2611008000NRG23181020220226787
|
18/10/2022
|
SARBJIT KAUR
|
2611008WL008713
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237732
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-011-001/153
(GURUSAR)
|
2611008000NRG23181020220226789
|
18/10/2022
|
GURMAL KAUR
|
2611008WL008713
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237629
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-011-001/154
(GURUSAR)
|
2611008000NRG23181020220226790
|
18/10/2022
|
HARJIT KAUR
|
2611008WL008713
|
HARJIT KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237633
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-011-001/159
(GURUSAR)
|
2611008000NRG23181020220226792
|
18/10/2022
|
MALE KAUR
|
2611008WL008713
|
MALE KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237631
|
|
MELO KAUR W/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-011-001/160
(GURUSAR)
|
2611008000NRG23181020220226794
|
18/10/2022
|
KARMJIT KAUR
|
2611008WL008713
|
KARMJIT KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237623
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-011-001/162
(GURUSAR)
|
2611008000NRG23181020220226795
|
18/10/2022
|
BENSA SINGH
|
2611008WL008713
|
BENSA SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237632
|
|
BANSA SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23181020220226796
|
18/10/2022
|
GURMAL KAUR
|
2611008WL008713
|
GURMAL KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237736
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/165
(GURUSAR)
|
2611008000NRG23181020220226797
|
18/10/2022
|
SARBJIT KAUR
|
2611008WL008713
|
SARBJIT KAUR
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956237734
|
|
SARABJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/17-A
(GURUSAR)
|
2611008000NRG23181020220226800
|
18/10/2022
|
SARBJEET KAUR
|
2611008WL008713
|
SARBJEET KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237738
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/176
(GURUSAR)
|
2611008000NRG23181020220226802
|
18/10/2022
|
BANTA SINGH
|
2611008WL008713
|
BANTA SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237624
|
|
BANTA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/184
(GURUSAR)
|
2611008000NRG23181020220226807
|
18/10/2022
|
PARMJEET KAUR
|
2611008WL008713
|
PARMJEET KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237634
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG23181020220226808
|
18/10/2022
|
BINDER KAUR
|
2611008WL008713
|
BINDER KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237737
|
|
BINDER KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG23181020220226815
|
18/10/2022
|
bhinder kaur
|
2611008WL008713
|
bhinder kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237626
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG23181020220226849
|
18/10/2022
|
SUKHWINDER KAUR
|
2611008WL008713
|
SUKHWINDER KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237735
|
|
SUKHWINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-005-001/56-A
(BURAJ THAROD)
|
2611008000NRG23181020220227429
|
18/10/2022
|
Rajpal Singh
|
2611008WL008733
|
Rajpal Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956237771
|
|
RAJPAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226647
|
18/10/2022
|
RAKHA SINGH
|
2611008WL008710
|
RAKHA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5956237768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/197
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226681
|
18/10/2022
|
AMER KAUR
|
2611008WL008710
|
AMER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237769
|
|
AMAR KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/258
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226314
|
18/10/2022
|
parmjit kaur
|
2611008WL008701
|
parmjit kaur
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956237772
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226255
|
18/10/2022
|
Harbans Singh
|
2611008WL008698
|
Harbans Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237767
|
|
HARBANS SINGH S/O MEHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23181020220226292
|
18/10/2022
|
JARNAIL SINGH
|
2611008WL008700
|
JARNAIL SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237766
|
|
SUKHDEV SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23181020220226294
|
18/10/2022
|
BALJEET SINGH
|
2611008WL008700
|
BALJEET SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237765
|
|
BALJEET SINGH S/O MALKEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23181020220226298
|
18/10/2022
|
JANGIR SINGH
|
2611008WL008700
|
JANGIR SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237770
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/3
(SURJIT NAGAR)
|
2611008000NRG23181020220226291
|
18/10/2022
|
SUMANPREET
|
2611008WL008699
|
SUMANPREET
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237773
|
|
SUMANPREET W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226299
|
18/10/2022
|
veerpal kaur
|
2611008WL008701
|
veerpal kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237782
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/109
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226646
|
18/10/2022
|
MAKHAN SINGH
|
2611008WL008710
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237751
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226302
|
18/10/2022
|
Baldev Singh
|
2611008WL008701
|
Baldev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237757
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/124
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226654
|
18/10/2022
|
Malkit Kaur
|
2611008WL008710
|
Malkit Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237754
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226655
|
18/10/2022
|
JASWINDER KAUR
|
2611008WL008710
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237753
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/129
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226658
|
18/10/2022
|
AMANDEEP KAUR
|
2611008WL008710
|
AMANDEEP KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237668
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-006-001/138
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226661
|
18/10/2022
|
MANJEET KAUR
|
2611008WL008710
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237649
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-006-001/14-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226662
|
18/10/2022
|
inder Singh
|
2611008WL008710
|
inder Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237655
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-006-001/143
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226303
|
18/10/2022
|
RANO KAUR
|
2611008WL008701
|
RANO KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237790
|
|
MANO
|
ICICI BANK LTD(508534)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226304
|
18/10/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL008701
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237670
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-006-001/152
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226666
|
18/10/2022
|
MANPREET KAUR
|
2611008WL008710
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237651
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226307
|
18/10/2022
|
MANPREET KAUR
|
2611008WL008701
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237653
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226306
|
18/10/2022
|
RAMDAV SINGH
|
2611008WL008701
|
RAMDAV SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237654
|
|
MR RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226667
|
18/10/2022
|
GURMAL SINGH
|
2611008WL008710
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237656
|
|
GURMEL SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226668
|
18/10/2022
|
SURJIT KAUR
|
2611008WL008710
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237661
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226669
|
18/10/2022
|
NACHETER SINGH
|
2611008WL008710
|
NACHETER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237747
|
|
NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226670
|
18/10/2022
|
NASIB KAUR
|
2611008WL008710
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237658
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/165
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226671
|
18/10/2022
|
chirnjit kaur
|
2611008WL008710
|
chirnjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237672
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/169
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226308
|
18/10/2022
|
MAJOR SINGH
|
2611008WL008701
|
MAJOR SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956237743
|
|
MAJOR SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/169
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226309
|
18/10/2022
|
SHINDO KAUR
|
2611008WL008701
|
SHINDO KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237662
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226673
|
18/10/2022
|
Shendi Kaur
|
2611008WL008710
|
Shendi Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237763
|
|
MRS CHHINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/175
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226674
|
18/10/2022
|
MANJIT KAUR
|
2611008WL008710
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956237660
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/178
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226676
|
18/10/2022
|
JASWANT SINGH
|
2611008WL008710
|
JASWANT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237671
|
|
AJSWANT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/179
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226677
|
18/10/2022
|
MALKEET KAUR
|
2611008WL008710
|
MALKEET KAUR
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956237657
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/187
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226310
|
18/10/2022
|
JANGER KAUR
|
2611008WL008701
|
JANGER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237659
|
|
JANGIR KAUR AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226311
|
18/10/2022
|
GURDAV SINGH
|
2611008WL008701
|
GURDAV SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237663
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226312
|
18/10/2022
|
NASEEB
|
2611008WL008701
|
NASEEB
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237664
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/194
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226678
|
18/10/2022
|
SURJEET KAUR
|
2611008WL008710
|
SURJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237750
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/195
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226679
|
18/10/2022
|
AMERJEET KAUR
|
2611008WL008710
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237669
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/196
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226680
|
18/10/2022
|
PARMVEER KAUR
|
2611008WL008710
|
PARMVEER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237759
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226683
|
18/10/2022
|
NANKO KAUR
|
2611008WL008710
|
NANKO KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237777
|
|
MRS NANKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226313
|
18/10/2022
|
PARMJIT KAUR
|
2611008WL008701
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237673
|
|
MRS PARAMJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/201
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226684
|
18/10/2022
|
HARBANS KAUR
|
2611008WL008710
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237761
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/212
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226688
|
18/10/2022
|
MANGAL SINGH
|
2611008WL008710
|
MANGAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237744
|
|
MR MAIGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-006-001/213
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226689
|
18/10/2022
|
RATEN KAUR
|
2611008WL008710
|
RATEN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237775
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/218
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226691
|
18/10/2022
|
SUKHWINDER SINGH
|
2611008WL008710
|
SUKHWINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237774
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226693
|
18/10/2022
|
CHARANJIT KAUR
|
2611008WL008710
|
CHARANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237781
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-006-001/219
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226692
|
18/10/2022
|
PAL SINGH
|
2611008WL008710
|
PAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237780
|
|
MR PAL SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bhagta Bhaika
|
PB-11-008-006-001/223
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226694
|
18/10/2022
|
Manjit kaur
|
2611008WL008710
|
Manjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237637
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-006-001/230
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226697
|
18/10/2022
|
seeto kaur
|
2611008WL008710
|
seeto kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237778
|
|
MRS SEETO WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226700
|
18/10/2022
|
PIARO KAUR
|
2611008WL008710
|
PIARO KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237776
|
|
PIARO W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bhagta Bhaika
|
PB-11-008-006-001/246
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226702
|
18/10/2022
|
bhajan kaur
|
2611008WL008710
|
bhajan kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237784
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-006-001/267
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226706
|
18/10/2022
|
satnam singh
|
2611008WL008710
|
satnam singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237638
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-006-001/27-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226707
|
18/10/2022
|
mal kaur
|
2611008WL008710
|
mal kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237783
|
|
MRS MEAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-006-001/43-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226721
|
18/10/2022
|
GURSEWAK SINGH
|
2611008WL008710
|
GURSEWAK SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237748
|
|
MR SEWAK SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226722
|
18/10/2022
|
Kiran kaur
|
2611008WL008710
|
Kiran kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237674
|
|
MRS KIRAN KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-006-001/49-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226724
|
18/10/2022
|
CHARANJEET KAUR
|
2611008WL008710
|
CHARANJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237785
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226726
|
18/10/2022
|
DHANN KAUR
|
2611008WL008710
|
DHANN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237755
|
|
DHANO
|
ICICI BANK LTD(508534)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/68
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226321
|
18/10/2022
|
NASEEB KAUR
|
2611008WL008701
|
NASEEB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237760
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/69
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226322
|
18/10/2022
|
ARVINDER SINGH
|
2611008WL008701
|
ARVINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237650
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226727
|
18/10/2022
|
SOHAN KAUR
|
2611008WL008710
|
SOHAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237665
|
|
MRS SOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226729
|
18/10/2022
|
BALJEET KAUR
|
2611008WL008710
|
BALJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237666
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-006-001/71
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226324
|
18/10/2022
|
JAGTAR SINGH
|
2611008WL008701
|
JAGTAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237640
|
|
MR JAGTAR SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226730
|
18/10/2022
|
manpreet kaur
|
2611008WL008710
|
manpreet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237779
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226733
|
18/10/2022
|
AMARJIT SINGH
|
2611008WL008710
|
AMARJIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237745
|
|
AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-006-001/94
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226734
|
18/10/2022
|
GURMEET KAUR
|
2611008WL008710
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237764
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bhagta Bhaika
|
PB-11-008-006-001/96
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226736
|
18/10/2022
|
KARAMJIT KAUR
|
2611008WL008710
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237756
|
|
MRS KARAMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-011-001/167
(GURUSAR)
|
2611008000NRG23181020220226798
|
18/10/2022
|
JINGER KAUR
|
2611008WL008713
|
JINGER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237718
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-011-001/170
(GURUSAR)
|
2611008000NRG23181020220226801
|
18/10/2022
|
JASVIR KAUR
|
2611008WL008713
|
JASVIR KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237717
|
|
MRS JASVIR KAUR KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-011-001/184
(GURUSAR)
|
2611008000NRG23181020220226806
|
18/10/2022
|
JASPAL SINGH
|
2611008WL008713
|
JASPAL SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956237724
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-013-001/256
(HAMEERGARH)
|
2611008000NRG23181020220227400
|
18/10/2022
|
DARSHAN SINGH
|
2611008WL008728
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237675
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-016-001/1-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226244
|
18/10/2022
|
sukhdav kaur
|
2611008WL008698
|
sukhdav kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237749
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Bhagta Bhaika
|
PB-11-008-016-001/11-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226245
|
18/10/2022
|
bhagwan Singh
|
2611008WL008698
|
bhagwan Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237646
|
|
BHAGWAN SINGH SO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-016-001/110
(KESAR SINGH WALA)
|
2611008000NRG23181020220226246
|
18/10/2022
|
Manjeet Kaur
|
2611008WL008698
|
Manjeet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237636
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-016-001/118
(KESAR SINGH WALA)
|
2611008000NRG23181020220226248
|
18/10/2022
|
Parmjit kaur
|
2611008WL008698
|
Parmjit kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237652
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-016-001/13-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226249
|
18/10/2022
|
dara singh
|
2611008WL008698
|
dara singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237641
|
|
MR DARA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bhagta Bhaika
|
PB-11-008-016-001/132
(KESAR SINGH WALA)
|
2611008000NRG23181020220226251
|
18/10/2022
|
NACHATAR SINGH
|
2611008WL008698
|
NACHATAR SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237752
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-016-001/14
(KESAR SINGH WALA)
|
2611008000NRG23181020220226252
|
18/10/2022
|
Karam singh
|
2611008WL008698
|
Karam singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237644
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-016-001/17-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226254
|
18/10/2022
|
MANJIT KAUR
|
2611008WL008698
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237642
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-016-001/18-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226256
|
18/10/2022
|
AMARJIT KAUR
|
2611008WL008698
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237667
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-016-001/20-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226260
|
18/10/2022
|
BALJIT KAUR
|
2611008WL008698
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237739
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-016-001/26-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226264
|
18/10/2022
|
MITHU SINGH
|
2611008WL008698
|
MITHU SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237746
|
|
MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/28-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226265
|
18/10/2022
|
MANDER SINGH
|
2611008WL008698
|
MANDER SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237741
|
|
MR MANDAR SINGH AND MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/29-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226266
|
18/10/2022
|
NICHTAR SINGH
|
2611008WL008698
|
NICHTAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237758
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/31-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226267
|
18/10/2022
|
GURDIT SINGH
|
2611008WL008698
|
GURDIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237786
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/34-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226268
|
18/10/2022
|
KULJEET KAUR
|
2611008WL008698
|
KULJEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237643
|
|
MRS KULJIT KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/37-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226269
|
18/10/2022
|
Rani kaur
|
2611008WL008698
|
Rani kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237647
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/42
(KESAR SINGH WALA)
|
2611008000NRG23181020220226271
|
18/10/2022
|
kaka singh
|
2611008WL008698
|
kaka singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237645
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG23181020220226274
|
18/10/2022
|
AMARJIT KAUR
|
2611008WL008698
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237639
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG23181020220226277
|
18/10/2022
|
HARBANS KAUR
|
2611008WL008698
|
HARBANS KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5956237787
|
Unclaimed/DEAF accounts
|
|
|
|
115
|
Bhagta Bhaika
|
PB-11-008-016-001/62
(KESAR SINGH WALA)
|
2611008000NRG23181020220226278
|
18/10/2022
|
RANI KAUR
|
2611008WL008698
|
RANI KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237789
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bhagta Bhaika
|
PB-11-008-016-001/63
(KESAR SINGH WALA)
|
2611008000NRG23181020220226279
|
18/10/2022
|
BALJINDER KAUR
|
2611008WL008698
|
BALJINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237648
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG23181020220226282
|
18/10/2022
|
jaspal kaur
|
2611008WL008698
|
jaspal kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237788
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bhagta Bhaika
|
PB-11-008-016-001/7
(KESAR SINGH WALA)
|
2611008000NRG23181020220226283
|
18/10/2022
|
amarjit kaur
|
2611008WL008698
|
amarjit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237742
|
|
SWARAN SINGH AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bhagta Bhaika
|
PB-11-008-016-001/74
(KESAR SINGH WALA)
|
2611008000NRG23181020220226284
|
18/10/2022
|
AMARJIT KAUR
|
2611008WL008698
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237740
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bhagta Bhaika
|
PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23181020220226295
|
18/10/2022
|
DARSHAN SINGH
|
2611008WL008700
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237762
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135924
|
135924
|
|
|
|
|
|
|
|
|
121
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG23181020220226219
|
18/10/2022
|
Lal Singh
|
2611008WL008697
|
Lal Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237685
|
|
MR LAL SINGH SO JEET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG23181020220226222
|
18/10/2022
|
PARKASH KAUR
|
2611008WL008697
|
PARKASH KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237681
|
|
MRS PARKASH KAUR WO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG23181020220226224
|
18/10/2022
|
BINDER KAUR
|
2611008WL008697
|
BINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237686
|
|
MRS BINDER KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bhagta Bhaika
|
PB-11-008-009-001/31
(GOANSPURA)
|
2611008000NRG23181020220226225
|
18/10/2022
|
KULWINDER KAUR
|
2611008WL008697
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237700
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bhagta Bhaika
|
PB-11-008-009-001/36
(GOANSPURA)
|
2611008000NRG23181020220226226
|
18/10/2022
|
Baljinder kaur
|
2611008WL008697
|
Baljinder kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956237697
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bhagta Bhaika
|
PB-11-008-009-001/56
(GOANSPURA)
|
2611008000NRG23181020220226229
|
18/10/2022
|
NIRMAL KAUR
|
2611008WL008697
|
NIRMAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237680
|
|
MRS NIRMAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bhagta Bhaika
|
PB-11-008-009-001/58
(GOANSPURA)
|
2611008000NRG23181020220226230
|
18/10/2022
|
LAKHWINDER KAUR
|
2611008WL008697
|
LAKHWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237699
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bhagta Bhaika
|
PB-11-008-009-001/61
(GOANSPURA)
|
2611008000NRG23181020220226232
|
18/10/2022
|
Bhajan Kaur
|
2611008WL008697
|
Bhajan Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237701
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bhagta Bhaika
|
PB-11-008-009-001/66
(GOANSPURA)
|
2611008000NRG23181020220226236
|
18/10/2022
|
JOGINDER SINGH
|
2611008WL008697
|
JOGINDER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237707
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG23181020220226243
|
18/10/2022
|
KALA SINGH
|
2611008WL008697
|
KALA SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956237684
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
Bhagta Bhaika
|
PB-11-008-009-001/8-A
(GOANSPURA)
|
2611008000NRG23181020220226242
|
18/10/2022
|
Raj Kaur
|
2611008WL008697
|
Raj Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237683
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bhagta Bhaika
|
PB-11-008-013-001/233
(HAMEERGARH)
|
2611008000NRG23181020220227391
|
18/10/2022
|
MANJIT KAUR
|
2611008WL008728
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237679
|
|
MRS MANJIT KAUR WO MEJAR SINGH DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bhagta Bhaika
|
PB-11-008-015-001/4-A
(KANGARH)
|
2611008000NRG23181020220227459
|
18/10/2022
|
GURPREET SINGH
|
2611008WL008737
|
GURPREET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237682
|
|
MR GURPREET SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bhagta Bhaika
|
PB-11-008-016-001/66
(KESAR SINGH WALA)
|
2611008000NRG23181020220226281
|
18/10/2022
|
DARSHAN SINGH
|
2611008WL008698
|
DARSHAN SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237676
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
135
|
Bhagta Bhaika
|
PB-11-008-011-001/116
(GURUSAR)
|
2611008000NRG23181020220226776
|
18/10/2022
|
basant singh
|
2611008WL008713
|
basant singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237693
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bhagta Bhaika
|
PB-11-008-011-001/127
(GURUSAR)
|
2611008000NRG23181020220226778
|
18/10/2022
|
RAZIA KHAN
|
2611008WL008713
|
RAZIA KHAN
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237703
|
|
MRS RAJIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bhagta Bhaika
|
PB-11-008-011-001/151
(GURUSAR)
|
2611008000NRG23181020220226788
|
18/10/2022
|
RAMANDEEP KAUR
|
2611008WL008713
|
RAMANDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237726
|
|
MRS RAMANDEEP KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG23181020220226804
|
18/10/2022
|
Jagtar singh
|
2611008WL008713
|
Jagtar singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237688
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Bhagta Bhaika
|
PB-11-008-011-001/28-A
(GURUSAR)
|
2611008000NRG23181020220226820
|
18/10/2022
|
BALJIT KAUR
|
2611008WL008713
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956237690
|
|
MRS BALJEET KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23181020220226825
|
18/10/2022
|
AMARJEET KAUR
|
2611008WL008713
|
AMARJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237691
|
|
MRS AMARJIT KAUR WO RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A
(GURUSAR)
|
2611008000NRG23181020220226832
|
18/10/2022
|
KARNAIL KAUR
|
2611008WL008713
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956237689
|
|
KARNAIL KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bhagta Bhaika
|
PB-11-008-011-001/77
(GURUSAR)
|
2611008000NRG23181020220226845
|
18/10/2022
|
JASWANT KAUR
|
2611008WL008713
|
JASWANT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956237696
|
|
MRS JASWANT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG23181020220226846
|
18/10/2022
|
Naik Singh
|
2611008WL008713
|
Naik Singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237687
|
|
MR NEK SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bhagta Bhaika
|
PB-11-008-011-001/91
(GURUSAR)
|
2611008000NRG23181020220226851
|
18/10/2022
|
TEJA SINGH
|
2611008WL008713
|
TEJA SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956237721
|
|
MR TEJA SINGH SO HARZOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bhagta Bhaika
|
PB-11-008-013-001/158
(HAMEERGARH)
|
2611008000NRG23181020220227376
|
18/10/2022
|
sukhdeep kaur
|
2611008WL008728
|
sukhdeep kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237695
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Bhagta Bhaika
|
PB-11-008-013-001/218
(HAMEERGARH)
|
2611008000NRG23181020220227384
|
18/10/2022
|
NASIB KAUR
|
2611008WL008728
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237694
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Bhagta Bhaika
|
PB-11-008-013-001/229
(HAMEERGARH)
|
2611008000NRG23181020220227389
|
18/10/2022
|
KARAMJIT KAUR
|
2611008WL008728
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956237698
|
|
MRS KARMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bhagta Bhaika
|
PB-11-008-013-001/234
(HAMEERGARH)
|
2611008000NRG23181020220227392
|
18/10/2022
|
TEJA SINGH
|
2611008WL008728
|
TEJA SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237725
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bhagta Bhaika
|
PB-11-008-013-001/238
(HAMEERGARH)
|
2611008000NRG23181020220227394
|
18/10/2022
|
NACHTER KAUR
|
2611008WL008728
|
NACHTER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237705
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bhagta Bhaika
|
PB-11-008-013-001/239
(HAMEERGARH)
|
2611008000NRG23181020220227395
|
18/10/2022
|
KULWINDER KAUR
|
2611008WL008728
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237704
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bhagta Bhaika
|
PB-11-008-013-001/240
(HAMEERGARH)
|
2611008000NRG23181020220227396
|
18/10/2022
|
MANJEET KAUR
|
2611008WL008728
|
MANJEET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237702
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bhagta Bhaika
|
PB-11-008-013-001/243
(HAMEERGARH)
|
2611008000NRG23181020220227397
|
18/10/2022
|
SUDAGER SINGH
|
2611008WL008728
|
SUDAGER SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237678
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Bhagta Bhaika
|
PB-11-008-013-001/255
(HAMEERGARH)
|
2611008000NRG23181020220227399
|
18/10/2022
|
RANI KAUR
|
2611008WL008728
|
RANI KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956237706
|
|
MS RANI KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bhagta Bhaika
|
PB-11-008-013-001/261
(HAMEERGARH)
|
2611008000NRG23181020220227401
|
18/10/2022
|
JARNAIL SINGH
|
2611008WL008728
|
JARNAIL SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237677
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Bhagta Bhaika
|
PB-11-008-013-001/264
(HAMEERGARH)
|
2611008000NRG23181020220227403
|
18/10/2022
|
BALJINDER KAUR
|
2611008WL008728
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237711
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bhagta Bhaika
|
PB-11-008-013-001/266
(HAMEERGARH)
|
2611008000NRG23181020220227405
|
18/10/2022
|
BALDEV SINGH
|
2611008WL008728
|
BALDEV SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237720
|
|
MR BALDEV SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bhagta Bhaika
|
PB-11-008-013-001/267
(HAMEERGARH)
|
2611008000NRG23181020220227406
|
18/10/2022
|
KINDER KAUR
|
2611008WL008728
|
KINDER KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956237708
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bhagta Bhaika
|
PB-11-008-013-001/273
(HAMEERGARH)
|
2611008000NRG23181020220227408
|
18/10/2022
|
JASPREET KAUR
|
2611008WL008728
|
JASPREET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237716
|
|
MR JASPREET KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bhagta Bhaika
|
PB-11-008-013-001/275
(HAMEERGARH)
|
2611008000NRG23181020220227409
|
18/10/2022
|
AMERJEET KAUR
|
2611008WL008728
|
AMERJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237710
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bhagta Bhaika
|
PB-11-008-013-001/277
(HAMEERGARH)
|
2611008000NRG23181020220227410
|
18/10/2022
|
RAJWINDER KAUR
|
2611008WL008728
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237709
|
|
MRS RAJWINDER KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bhagta Bhaika
|
PB-11-008-013-001/286
(HAMEERGARH)
|
2611008000NRG23181020220227411
|
18/10/2022
|
PALO KAUR
|
2611008WL008728
|
PALO KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237719
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bhagta Bhaika
|
PB-11-008-013-001/292
(HAMEERGARH)
|
2611008000NRG23181020220227413
|
18/10/2022
|
PARMJIT KAUR
|
2611008WL008728
|
PARMJIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956237712
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bhagta Bhaika
|
PB-11-008-013-001/296
(HAMEERGARH)
|
2611008000NRG23181020220227415
|
18/10/2022
|
MANJIT KAUR
|
2611008WL008728
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956237713
|
|
MRS MANJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
164
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG23181020220226233
|
18/10/2022
|
PALLO KAUR
|
2611008WL008697
|
PALLO KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237722
|
|
MRS PALO KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bhagta Bhaika
|
PB-11-008-009-001/67
(GOANSPURA)
|
2611008000NRG23181020220226237
|
18/10/2022
|
joyti kaur
|
2611008WL008697
|
joyti kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237715
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bhagta Bhaika
|
PB-11-008-009-001/70
(GOANSPURA)
|
2611008000NRG23181020220226239
|
18/10/2022
|
SUKHJIT KAUR
|
2611008WL008697
|
SUKHJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237723
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG23181020220226772
|
18/10/2022
|
MANJIT KAUR
|
2611008WL008713
|
MANJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956237692
|
|
MRS MANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bhagta Bhaika
|
PB-11-008-015-001/97
(KANGARH)
|
2611008000NRG23181020220227461
|
18/10/2022
|
Harbajan singh
|
2611008WL008737
|
Harbajan singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956237714
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|