Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_211223APB_FTO_79033
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-11-008-004-001/361
(BHODIPURA) 		2611008000NRG24201220230316295 21/12/2023 Gurdev singh 2611008WL012005 Gurdev singh 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1550695484 GURDEV SINGH S/O ARJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-013-001/242
(HAMEERGARH) 		2611008000NRG24211220230317267 21/12/2023 Nanakditta Singh 2611008WL012053 Nanakditta Singh 00152 HDFC0002218 1818 1818 Processed 09/03/2024 1550695317 MR NANAKDITTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-022-001/1-A
(NEOR) 		2611008000NRG24201220230316301 21/12/2023 Modan Khan 2611008WL012006 Modan Khan 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695278 MODAN KHAN HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24201220230316302 21/12/2023 HARDAM SINGH 2611008WL012006 HARDAM SINGH 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695257 HARDAM SINGHS/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 Bhagta Bhaika PB-11-008-022-001/107
(NEOR) 		2611008000NRG24201220230316303 21/12/2023 JASWINDER KAUR 2611008WL012006 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695258 JASWINDER KAURW/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG24201220230316304 21/12/2023 PALWINDER KAUR 2611008WL012006 PALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695259 PALWINDER KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24201220230316305 21/12/2023 RAJBIR KAUR 2611008WL012006 RAJBIR KAUR 00152 HDFC0003138 606 606 Processed 09/03/2024 1550695260 RAJVEER KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG24201220230316306 21/12/2023 GURMEET KAUR 2611008WL012006 GURMEET KAUR 00152 HDFC0003138 909 909 Processed 09/03/2024 1550695261 GURMEET KAUR ICICI BANK LTD(508534)
9 Bhagta Bhaika PB-11-008-022-001/121
(NEOR) 		2611008000NRG24201220230316307 21/12/2023 jagsir singh 2611008WL012006 jagsir singh 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695262 JAGSIR SINGH HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/122
(NEOR) 		2611008000NRG24201220230316308 21/12/2023 HAMEER KHAN 2611008WL012006 HAMEER KHAN 00152 HDFC0003138 909 909 Processed 09/03/2024 1550695274 HAMIRA KHA HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/128
(NEOR) 		2611008000NRG24201220230316311 21/12/2023 KARMJIT KAUR 2611008WL012006 KARMJIT KAUR 00152 HDFC0003138 909 909 Processed 09/03/2024 1550695263 KARAMJIT KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/135
(NEOR) 		2611008000NRG24201220230316312 21/12/2023 Ramandeep Kaur 2611008WL012006 Ramandeep Kaur 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550695299 MRS RAMANDEEP KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24201220230316313 21/12/2023 Sukhjit Kaur 2611008WL012006 Sukhjit Kaur 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695264 JASWINDER KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/154
(NEOR) 		2611008000NRG24201220230316315 21/12/2023 BHUPINDER SINGH 2611008WL012006 BHUPINDER SINGH 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550695265 KARAMJIT KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/170
(NEOR) 		2611008000NRG24201220230316316 21/12/2023 CHARNJIT KAUR 2611008WL012006 CHARNJIT KAUR 00152 HDFC0003138 1212 1212 Processed 09/03/2024 1550695266 CHARNJIT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/173
(NEOR) 		2611008000NRG24201220230316317 21/12/2023 GURPYAR SINGH 2611008WL012006 GURPYAR SINGH 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550695273 GURPIAR SINGHS/O NARANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 Bhagta Bhaika PB-11-008-022-001/178
(NEOR) 		2611008000NRG24201220230316318 21/12/2023 jasvir kaur 2611008WL012006 jasvir kaur 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695290 JASVEER KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24201220230316319 21/12/2023 hardeep kaur 2611008WL012006 hardeep kaur 00152 HDFC0003138 1515 1515 Rejected 09/03/2024 1550695285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24201220230316320 21/12/2023 SUKHJIT KAUR 2611008WL012006 SUKHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695303 SUKHJEET KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/240
(NEOR) 		2611008000NRG24201220230316323 21/12/2023 SARBHJIT KAUR 2611008WL012006 SARBHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 09/03/2024 1550695322 SARABJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG24201220230316324 21/12/2023 PARMJIT KAUR 2611008WL012006 PARMJIT KAUR 00152 HDFC0003138 606 606 Processed 09/03/2024 1550695283 PARAMJIT KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/58-A
(NEOR) 		2611008000NRG24201220230316330 21/12/2023 pal kaur 2611008WL012006 pal kaur 00152 HDFC0003138 1212 1212 Processed 09/03/2024 1550695267 PAL KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/59-A
(NEOR) 		2611008000NRG24201220230316331 21/12/2023 sukhdeep kaur 2611008WL012006 sukhdeep kaur 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550695280 SUKHJIT KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24201220230316332 21/12/2023 baljinder kaur 2611008WL012006 baljinder kaur 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550695268 BALJINDER KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG24201220230316333 21/12/2023 bhinder kaur 2611008WL012006 bhinder kaur 00152 HDFC0003138 1212 1212 Processed 09/03/2024 1550695269 BHINDER KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/67-A
(NEOR) 		2611008000NRG24201220230316334 21/12/2023 gurtej singh 2611008WL012006 gurtej singh 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550695270 GURTEJ SINGH HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/84
(NEOR) 		2611008000NRG24201220230316335 21/12/2023 SURJIT KAUR 2611008WL012006 SURJIT KAUR 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550695271 SURJIT KAUR ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-022-001/86
(NEOR) 		2611008000NRG24201220230316336 21/12/2023 JASWINDER KAUR 2611008WL012006 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550695301 JASWINDER KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/90
(NEOR) 		2611008000NRG24201220230316337 21/12/2023 IKBAL SINGH 2611008WL012006 IKBAL SINGH 00152 HDFC0003138 1212 1212 Processed 09/03/2024 1550695272 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 38784 38784
30 Bhagta Bhaika PB-11-008-012-001/143
(HAKAM SINGH WALA) 		2611008000NRG24201220230316421 21/12/2023 Balwant kaur 2611008WL012011 Balwant kaur 00349 PSIB0000061 606 606 Processed 09/03/2024 1550695203 BALWANT KAUR ICICI BANK LTD(508534)
31 Bhagta Bhaika PB-11-008-012-001/225
(HAKAM SINGH WALA) 		2611008000NRG24201220230316426 21/12/2023 HARDEEP KAUR 2611008WL012011 HARDEEP KAUR 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550695494 HARDEEP KAUR PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-012-001/33-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316434 21/12/2023 Sarabjeet Kaur 2611008WL012011 Sarabjeet Kaur 00349 PSIB0000061 606 606 Processed 09/03/2024 1550695359 SARABJEET KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-012-001/45-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316441 21/12/2023 RAJVEER KAUR 2611008WL012011 RAJVEER KAUR 00349 PSIB0000061 909 909 Processed 09/03/2024 1550695452 RAJVEER KAUR PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-012-001/45-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316440 21/12/2023 ROOP SINGH 2611008WL012011 ROOP SINGH 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550695406 ROOP SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-012-001/46
(HAKAM SINGH WALA) 		2611008000NRG24201220230316443 21/12/2023 KULDEEP KAUR 2611008WL012011 KULDEEP KAUR 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550695441 KULDEEP KAUR PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-012-001/57
(HAKAM SINGH WALA) 		2611008000NRG24201220230316448 21/12/2023 Sandeep kaur 2611008WL012011 Sandeep kaur 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550695360 MANDEEP KAURAGA PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-012-001/59
(HAKAM SINGH WALA) 		2611008000NRG24201220230316450 21/12/2023 Dalbar singh 2611008WL012011 Dalbar singh 00349 PSIB0000061 606 606 Processed 09/03/2024 1550695362 DARBARA SINGH ICICI BANK LTD(508534)
38 Bhagta Bhaika PB-11-008-012-001/64
(HAKAM SINGH WALA) 		2611008000NRG24201220230316453 21/12/2023 KATTAR SINGH 2611008WL012011 KATTAR SINGH 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550695448 KATER SINGH ICICI BANK LTD(508534)
39 Bhagta Bhaika PB-11-008-012-001/66
(HAKAM SINGH WALA) 		2611008000NRG24201220230316455 21/12/2023 GURPREET KAUR 2611008WL012011 GURPREET KAUR 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550695442 GURPREET KAUR PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-012-001/69
(HAKAM SINGH WALA) 		2611008000NRG24201220230316458 21/12/2023 BALJEET KAUR 2611008WL012011 BALJEET KAUR 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550695451 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-012-001/70
(HAKAM SINGH WALA) 		2611008000NRG24201220230316459 21/12/2023 AMERJEET KAUR 2611008WL012011 AMERJEET KAUR 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550695449 AMARJEET KAUR PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-012-001/88
(HAKAM SINGH WALA) 		2611008000NRG24201220230316467 21/12/2023 SHER SINGH 2611008WL012011 SHER SINGH 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550695194 SHER SINGH SO GAJJAN SINGH PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-012-001/91
(HAKAM SINGH WALA) 		2611008000NRG24201220230316469 21/12/2023 SANDEEP KAUR 2611008WL012011 SANDEEP KAUR 00349 PSIB0000061 303 303 Processed 09/03/2024 1550695444 SANDEEP KAUR W/O SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-013-001/341
(HAMEERGARH) 		2611008000NRG24211220230317269 21/12/2023 AMANDEEP KAUR 2611008WL012053 AMANDEEP KAUR 00349 PSIB0000061 303 303 Processed 09/03/2024 1550695476 Amandeep Kaur PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-013-001/537
(HAMEERGARH) 		2611008000NRG24211220230317277 21/12/2023 SUKDAV SINGH 2611008WL012053 SUKDAV SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695195 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-016-001/84
(KESAR SINGH WALA) 		2611008000NRG24201220230316484 21/12/2023 Gurcharn singh 2611008WL012013 Gurcharn singh 00349 PSIB0000061 606 606 Processed 09/03/2024 1550695344 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-024-001/10-A
(RAMU WALA) 		2611008000NRG24211220230317292 21/12/2023 GORA SINGH 2611008WL012055 GORA SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695461 GORA SINGH ICICI BANK LTD(508534)
48 Bhagta Bhaika PB-11-008-024-001/101
(RAMU WALA) 		2611008000NRG24211220230317293 21/12/2023 CHomkaur singh 2611008WL012055 CHomkaur singh 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550695346 CHAMKAUR SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-024-001/103
(RAMU WALA) 		2611008000NRG24211220230317294 21/12/2023 Saval ram 2611008WL012055 Saval ram 00349 PSIB0000061 303 303 Processed 09/03/2024 1550695351 SEWAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bhagta Bhaika PB-11-008-024-001/104
(RAMU WALA) 		2611008000NRG24211220230317295 21/12/2023 Kuldeep kaur 2611008WL012055 Kuldeep kaur 00349 PSIB0000061 1818 1818 Rejected 09/03/2024 1550695349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Bhagta Bhaika PB-11-008-024-001/106
(RAMU WALA) 		2611008000NRG24211220230317296 21/12/2023 Sukhpal kaur 2611008WL012055 Sukhpal kaur 00349 PSIB0000061 303 303 Processed 09/03/2024 1550695463 JASPAL KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG24211220230317299 21/12/2023 GURMEET KAUR 2611008WL012055 GURMEET KAUR 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695347 GURMEET KAUR WO GURNAIB SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG24211220230317298 21/12/2023 GURNAIB SINGH 2611008WL012055 GURNAIB SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695447 GURNAIB SINGH PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG24211220230317300 21/12/2023 Sakar Singh 2611008WL012055 Sakar Singh 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695396 SHANKAR SINGH PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG24211220230317302 21/12/2023 GURDEEP SINGH 2611008WL012055 GURDEEP SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695353 GURDEEP SINGH PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG24211220230317303 21/12/2023 SUMAN KAUR 2611008WL012055 SUMAN KAUR 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695354 SUMAN KAUR PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-024-001/12-A
(RAMU WALA) 		2611008000NRG24211220230317306 21/12/2023 CHARANJIT KAUR 2611008WL012055 CHARANJIT KAUR 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695206 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-024-001/14-A
(RAMU WALA) 		2611008000NRG24211220230317309 21/12/2023 Pyara Singh 2611008WL012055 Pyara Singh 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695356 PAYARA SINGH PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-024-001/141
(RAMU WALA) 		2611008000NRG24211220230317310 21/12/2023 Duger singh 2611008WL012055 Duger singh 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695460 DOGAR SINGH PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-024-001/149
(RAMU WALA) 		2611008000NRG24211220230317311 21/12/2023 Jasbeer Singh 2611008WL012055 Jasbeer Singh 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550695209 JASVIR SINGH ICICI BANK LTD(508534)
61 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24211220230317314 21/12/2023 Gurmeet kaur 2611008WL012055 Gurmeet kaur 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550695358 GURMEET KAUR PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-024-001/22-A
(RAMU WALA) 		2611008000NRG24211220230317315 21/12/2023 darshan singh 2611008WL012055 darshan singh 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695193 DARSHAN SINGH S/O KHETA SINGH PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG24211220230317316 21/12/2023 Jasveer kaur 2611008WL012055 Jasveer kaur 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550695355 JASBIR KAUR ICICI BANK LTD(508534)
64 Bhagta Bhaika PB-11-008-024-001/24-A
(RAMU WALA) 		2611008000NRG24211220230317317 21/12/2023 hardeep kaur 2611008WL012055 hardeep kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695400 HARDEEP KAUR PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-024-001/27-A
(RAMU WALA) 		2611008000NRG24211220230317318 21/12/2023 paramjit kaur 2611008WL012055 paramjit kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695398 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-024-001/36
(RAMU WALA) 		2611008000NRG24211220230317325 21/12/2023 SWEAK SINGH 2611008WL012055 SWEAK SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695397 SEWAK SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG24211220230317326 21/12/2023 jasmail Kaur 2611008WL012055 jasmail Kaur 00349 PSIB0000061 1818 1818 Rejected 09/03/2024 1550695403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Bhagta Bhaika PB-11-008-024-001/39-A
(RAMU WALA) 		2611008000NRG24211220230317328 21/12/2023 Gurdev kaur 2611008WL012055 Gurdev kaur 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550695371 HARDEV KAUR ICICI BANK LTD(508534)
69 Bhagta Bhaika PB-11-008-024-001/4-A
(RAMU WALA) 		2611008000NRG24211220230317329 21/12/2023 Manjit kaur 2611008WL012055 Manjit kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695352 MANJIT KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-024-001/41-A
(RAMU WALA) 		2611008000NRG24211220230317331 21/12/2023 Gurdeep kaur 2611008WL012055 Gurdeep kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695361 GURDEEP KAUR PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-024-001/42-A
(RAMU WALA) 		2611008000NRG24211220230317332 21/12/2023 swaranjit kaur 2611008WL012055 swaranjit kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695404 SWARANJIT KAUR ICICI BANK LTD(508534)
72 Bhagta Bhaika PB-11-008-024-001/43-A
(RAMU WALA) 		2611008000NRG24211220230317333 21/12/2023 kulwinder kaur 2611008WL012055 kulwinder kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695391 KULWINDER KAUR ICICI BANK LTD(508534)
73 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24211220230317334 21/12/2023 GURMAIL KAUR 2611008WL012055 GURMAIL KAUR 00349 PSIB0000061 606 606 Processed 09/03/2024 1550695450 GURMEL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-024-001/50-A
(RAMU WALA) 		2611008000NRG24211220230317336 21/12/2023 karamjit kaur 2611008WL012055 karamjit kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695394 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG24211220230317337 21/12/2023 BINDER KAUR 2611008WL012055 BINDER KAUR 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550695408 RAJINDER KAUR PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG24211220230317338 21/12/2023 Rani Kaur 2611008WL012055 Rani Kaur 00349 PSIB0000061 909 909 Processed 09/03/2024 1550695401 RANI PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24211220230317341 21/12/2023 JAGROOP SINGH 2611008WL012055 JAGROOP SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695411 JAGROOP SINGH PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24211220230317345 21/12/2023 Manpreet kaur 2611008WL012055 Manpreet kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695348 MANPREET KAUR PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-024-001/8-A
(RAMU WALA) 		2611008000NRG24211220230317347 21/12/2023 mohinder singh 2611008WL012055 mohinder singh 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695399 MOHINDER SINGH PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG24211220230317349 21/12/2023 SARDARA KHAN 2611008WL012055 SARDARA KHAN 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550695392 SARDARA KHAN PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-024-001/86
(RAMU WALA) 		2611008000NRG24211220230317351 21/12/2023 SURJIT KAUR 2611008WL012055 SURJIT KAUR 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695410 SURJIT KAUR ICICI BANK LTD(508534)
82 Bhagta Bhaika PB-11-008-024-001/88
(RAMU WALA) 		2611008000NRG24211220230317352 21/12/2023 Binder Kaur 2611008WL012055 Binder Kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695350 Mrs. BINDER . KAUR INDIAN BANK(607105)
83 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24211220230317353 21/12/2023 Pooran Singh 2611008WL012055 Pooran Singh 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550695357 PURAN SINGH S/O KHETA SINGH 9872563898 PUNJAB & SIND BANK(607087)
SubTotal 76962 76962
84 Bhagta Bhaika PB-11-008-010-001/104
(GUMTI KLAN) 		2611008000NRG24211220230317360 21/12/2023 Kaka singh 2611008WL012056 Kaka singh 00349 PSIB0021030 909 909 Processed 09/03/2024 1550695465 KAKA SINGH HDFC BANK LTD(607152)
85 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG24211220230317363 21/12/2023 Sadhu Singh 2611008WL012056 Sadhu Singh 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550695456 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bhagta Bhaika PB-11-008-010-001/140-A
(GUMTI KLAN) 		2611008000NRG24211220230317365 21/12/2023 rupinder kaur 2611008WL012056 rupinder kaur 00349 PSIB0021030 606 606 Processed 09/03/2024 1550695388 RUPINDER KAUR PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-010-001/141-A
(GUMTI KLAN) 		2611008000NRG24211220230317366 21/12/2023 Jaswinder kaur 2611008WL012056 Jaswinder kaur 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695474 JASWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-010-001/15-A
(GUMTI KLAN) 		2611008000NRG24211220230317370 21/12/2023 lakhvinder kaur 2611008WL012056 lakhvinder kaur 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695453 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-010-001/161
(GUMTI KLAN) 		2611008000NRG24211220230317371 21/12/2023 SUKHPREET KAUR 2611008WL012056 SUKHPREET KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695491 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-010-001/18-A
(GUMTI KLAN) 		2611008000NRG24211220230317373 21/12/2023 KAMALJEET KAUR 2611008WL012056 KAMALJEET KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695454 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-010-001/199
(GUMTI KLAN) 		2611008000NRG24211220230317379 21/12/2023 HAKAM SINGH 2611008WL012056 HAKAM SINGH 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695457 HAKAM SINGH PLA 65476 PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-010-001/213
(GUMTI KLAN) 		2611008000NRG24211220230317382 21/12/2023 GURDEEP KAUR 2611008WL012056 GURDEEP KAUR 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695369 GURDEEP KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-010-001/228
(GUMTI KLAN) 		2611008000NRG24211220230317384 21/12/2023 manjeet kaur 2611008WL012056 manjeet kaur 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550695390 MANJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
94 Bhagta Bhaika PB-11-008-010-001/244
(GUMTI KLAN) 		2611008000NRG24211220230317392 21/12/2023 parmjeet kaur 2611008WL012056 parmjeet kaur 00349 PSIB0021030 303 303 Processed 09/03/2024 1550695407 PARAMJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-010-001/245
(GUMTI KLAN) 		2611008000NRG24211220230317393 21/12/2023 jaswinder kaur 2611008WL012056 jaswinder kaur 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695370 JASWINDER KAUR PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-010-001/251
(GUMTI KLAN) 		2611008000NRG24211220230317395 21/12/2023 GORA SINGH 2611008WL012056 GORA SINGH 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695445 GORA SINGH PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-010-001/262
(GUMTI KLAN) 		2611008000NRG24211220230317402 21/12/2023 RANI KAUR 2611008WL012056 RANI KAUR 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695366 MRS RANI KAUR STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-010-001/263
(GUMTI KLAN) 		2611008000NRG24211220230317403 21/12/2023 HARDEEP KAUR 2611008WL012056 HARDEEP KAUR 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550695365 HARDEEP KAUR PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-010-001/273
(GUMTI KLAN) 		2611008000NRG24211220230317404 21/12/2023 KIRNJIT KAUR 2611008WL012056 KIRNJIT KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695372 KIRANJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-010-001/286
(GUMTI KLAN) 		2611008000NRG24211220230317406 21/12/2023 GURPREET KAUR 2611008WL012056 GURPREET KAUR 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695367 GURPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
101 Bhagta Bhaika PB-11-008-010-001/288
(GUMTI KLAN) 		2611008000NRG24211220230317408 21/12/2023 SARBJIT KAUR 2611008WL012056 SARBJIT KAUR 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695389 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-010-001/293
(GUMTI KLAN) 		2611008000NRG24211220230317410 21/12/2023 HARBANS SINGH 2611008WL012056 HARBANS SINGH 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695368 HARBANS KAUR PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-010-001/297
(GUMTI KLAN) 		2611008000NRG24211220230317412 21/12/2023 MANGTU SINGH 2611008WL012056 MANGTU SINGH 00349 PSIB0021030 606 606 Processed 09/03/2024 1550695204 MANGTU SINGH HDFC BANK LTD(607152)
104 Bhagta Bhaika PB-11-008-010-001/300
(GUMTI KLAN) 		2611008000NRG24211220230317413 21/12/2023 MISHRO 2611008WL012056 MISHRO 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695205 MISRO ICICI BANK LTD(508534)
105 Bhagta Bhaika PB-11-008-010-001/301
(GUMTI KLAN) 		2611008000NRG24211220230317414 21/12/2023 JASVEER SINGH 2611008WL012056 JASVEER SINGH 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695208 JASVIR SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-010-001/306
(GUMTI KLAN) 		2611008000NRG24211220230317416 21/12/2023 SUKHDEV KAUR 2611008WL012056 SUKHDEV KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695413 SUKHDEV KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-010-001/310
(GUMTI KLAN) 		2611008000NRG24211220230317417 21/12/2023 JASMAIL KAUR 2611008WL012056 JASMAIL KAUR 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550695412 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bhagta Bhaika PB-11-008-010-001/313
(GUMTI KLAN) 		2611008000NRG24211220230317418 21/12/2023 CHARNJIT KAUR 2611008WL012056 CHARNJIT KAUR 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695387 Charanjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
109 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG24211220230317419 21/12/2023 BIKAR SINGH 2611008WL012056 BIKAR SINGH 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695405 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-010-001/316
(GUMTI KLAN) 		2611008000NRG24211220230317420 21/12/2023 INDERJEET KAUR 2611008WL012056 INDERJEET KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695455 INDERJIT KAUR WO SHAIBAR SINGH PUNJAB & SIND BANK(607087)
111 Bhagta Bhaika PB-11-008-010-001/325
(GUMTI KLAN) 		2611008000NRG24211220230317424 21/12/2023 GULJINDER SINGH 2611008WL012056 GULJINDER SINGH 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695199 GULJINDER SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
112 Bhagta Bhaika PB-11-008-010-001/329
(GUMTI KLAN) 		2611008000NRG24211220230317425 21/12/2023 Sadhu Singh 2611008WL012056 Sadhu Singh 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550695479 SADHU SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
113 Bhagta Bhaika PB-11-008-010-001/338
(GUMTI KLAN) 		2611008000NRG24211220230317426 21/12/2023 Kulwant kaur 2611008WL012056 Kulwant kaur 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695469 KULWANT KAUR WO DOGAR SINGH PUNJAB & SIND BANK(607087)
114 Bhagta Bhaika PB-11-008-010-001/349
(GUMTI KLAN) 		2611008000NRG24211220230317429 21/12/2023 Balwinder kaur 2611008WL012056 Balwinder kaur 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695489 BALWINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-010-001/359
(GUMTI KLAN) 		2611008000NRG24211220230317430 21/12/2023 Sumandeep kaur 2611008WL012056 Sumandeep kaur 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695481 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
116 Bhagta Bhaika PB-11-008-010-001/364
(GUMTI KLAN) 		2611008000NRG24211220230317431 21/12/2023 Ghuki 2611008WL012056 Ghuki 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695473 GHUKI WO PYARA SINGH PUNJAB & SIND BANK(607087)
117 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG24211220230317432 21/12/2023 Manjit kaur 2611008WL012056 Manjit kaur 00349 PSIB0021030 606 606 Processed 09/03/2024 1550695467 MANJIT KAUR PLA 159154 WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
118 Bhagta Bhaika PB-11-008-010-001/369
(GUMTI KLAN) 		2611008000NRG24211220230317434 21/12/2023 Surjit kaur 2611008WL012056 Surjit kaur 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695462 SURJIT KAUR ICICI BANK LTD(508534)
119 Bhagta Bhaika PB-11-008-010-001/378
(GUMTI KLAN) 		2611008000NRG24211220230317436 21/12/2023 Karnail kaur 2611008WL012056 Karnail kaur 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695477 KARNAIL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-010-001/382
(GUMTI KLAN) 		2611008000NRG24211220230317437 21/12/2023 Manjit kaur 2611008WL012056 Manjit kaur 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550695468 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-010-001/404
(GUMTI KLAN) 		2611008000NRG24211220230317438 21/12/2023 Lakhvir kaur 2611008WL012056 Lakhvir kaur 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550695472 LAKHVIR KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
122 Bhagta Bhaika PB-11-008-010-001/418
(GUMTI KLAN) 		2611008000NRG24211220230317439 21/12/2023 Sukhdeep Kaur 2611008WL012056 Sukhdeep Kaur 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695197 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-010-001/420
(GUMTI KLAN) 		2611008000NRG24211220230317440 21/12/2023 Rani Kaur 2611008WL012056 Rani Kaur 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695482 RANI KAUR PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-010-001/421
(GUMTI KLAN) 		2611008000NRG24211220230317441 21/12/2023 SANDEEP KAUR 2611008WL012056 SANDEEP KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695478 SANDEEP KAUR PUNJAB & SIND BANK(607087)
125 Bhagta Bhaika PB-11-008-010-001/426
(GUMTI KLAN) 		2611008000NRG24211220230317443 21/12/2023 KULVEER KAUR 2611008WL012056 KULVEER KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695490 KULVEER KAUR PUNJAB & SIND BANK(607087)
126 Bhagta Bhaika PB-11-008-010-001/429
(GUMTI KLAN) 		2611008000NRG24211220230317444 21/12/2023 BEANT KAUR 2611008WL012056 BEANT KAUR 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550695201 BEANT KAUR PUNJAB & SIND BANK(607087)
127 Bhagta Bhaika PB-11-008-010-001/431
(GUMTI KLAN) 		2611008000NRG24211220230317445 21/12/2023 VEERPAL KAUR 2611008WL012056 VEERPAL KAUR 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550695475 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bhagta Bhaika PB-11-008-010-001/439
(GUMTI KLAN) 		2611008000NRG24211220230317446 21/12/2023 KULWANT KAUR 2611008WL012056 KULWANT KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695493 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-010-001/456
(GUMTI KLAN) 		2611008000NRG24211220230317447 21/12/2023 LAKHVIR KAUR 2611008WL012056 LAKHVIR KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550695200 LAKHVIR KAUR WO JIVAN SINGH PUNJAB & SIND BANK(607087)
130 Bhagta Bhaika PB-11-008-010-001/60-A
(GUMTI KLAN) 		2611008000NRG24211220230317450 21/12/2023 Jasvr Khan 2611008WL012056 Jasvr Khan 00349 PSIB0021030 303 303 Processed 09/03/2024 1550695458 JASVEER KHAN PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-010-001/84-A
(GUMTI KLAN) 		2611008000NRG24211220230317456 21/12/2023 Harjinder kaur 2611008WL012056 Harjinder kaur 00349 PSIB0021030 909 909 Processed 09/03/2024 1550695480 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 68478 68478
132 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24201220230316309 21/12/2023 Baljinder singh 2611008WL012006 Baljinder singh 00349 PSIB0021068 1515 1515 Processed 09/03/2024 1550695459 BALJINDER SINGH HDFC BANK LTD(607152)
133 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24201220230316326 21/12/2023 JASPREET KAUR 2611008WL012006 JASPREET KAUR 00349 PSIB0021068 1212 1212 Processed 09/03/2024 1550695486 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
134 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24201220230316327 21/12/2023 SATNAM SINGH 2611008WL012006 SATNAM SINGH 00349 PSIB0021068 1818 1818 Processed 09/03/2024 1550695487 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
135 Bhagta Bhaika PB-11-008-024-001/8-A
(RAMU WALA) 		2611008000NRG24211220230317348 21/12/2023 GURMAIL KAUR 2611008WL012055 GURMAIL KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550695471 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
136 Bhagta Bhaika PB-11-008-004-001/243
(BHODIPURA) 		2611008000NRG24201220230316292 21/12/2023 Swarnjit Kaur 2611008WL012005 Swarnjit Kaur 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695223 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
137 Bhagta Bhaika PB-11-008-004-001/272
(BHODIPURA) 		2611008000NRG24201220230316293 21/12/2023 JASPAL KAUR 2611008WL012005 JASPAL KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695181 JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA PUNJAB & SIND BANK(607087)
138 Bhagta Bhaika PB-11-008-004-001/402
(BHODIPURA) 		2611008000NRG24201220230316296 21/12/2023 Gagandeep Kaur 2611008WL012005 Gagandeep Kaur 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695216 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-004-001/439
(BHODIPURA) 		2611008000NRG24201220230316298 21/12/2023 Virpal Kaur 2611008WL012005 Virpal Kaur 00349 PSIB0021440 909 909 Processed 09/03/2024 1550695212 VIRPAL KAUR PUNJAB & SIND BANK(607087)
140 Bhagta Bhaika PB-11-008-012-001/16-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316422 21/12/2023 MANPREET KAUR 2611008WL012011 MANPREET KAUR 00349 PSIB0021440 1515 1515 Processed 09/03/2024 1550695180 MANPREET KAUR PUNJAB & SIND BANK(607087)
141 Bhagta Bhaika PB-11-008-012-001/80
(HAKAM SINGH WALA) 		2611008000NRG24201220230316464 21/12/2023 Amandeep Kaur 2611008WL012011 Amandeep Kaur 00349 PSIB0021440 1515 1515 Processed 09/03/2024 1550695221 Amandeep Kaur PUNJAB & SIND BANK(607087)
142 Bhagta Bhaika PB-11-008-012-001/80
(HAKAM SINGH WALA) 		2611008000NRG24201220230316463 21/12/2023 BIANT KAUR 2611008WL012011 BIANT KAUR 00349 PSIB0021440 303 303 Processed 09/03/2024 1550695222 BIANT KAUR PUNJAB & SIND BANK(607087)
143 Bhagta Bhaika PB-11-008-024-001/107
(RAMU WALA) 		2611008000NRG24211220230317297 21/12/2023 PARMJEET KAUR 2611008WL012055 PARMJEET KAUR 00349 PSIB0021440 1515 1515 Processed 09/03/2024 1550695183 PARAMJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
144 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24211220230317305 21/12/2023 SANDEEP KAUR 2611008WL012055 SANDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695179 SANDEEP KAUR WO RAJDEEP SINGH PUNJAB & SIND BANK(607087)
145 Bhagta Bhaika PB-11-008-024-001/132
(RAMU WALA) 		2611008000NRG24211220230317307 21/12/2023 SUNEETA RANI 2611008WL012055 SUNEETA RANI 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695191 SUNITA RANI PUNJAB & SIND BANK(607087)
146 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24211220230317313 21/12/2023 BALDEV SINGH 2611008WL012055 BALDEV SINGH 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695177 BALDEV SINGH PUNJAB & SIND BANK(607087)
147 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24211220230317320 21/12/2023 jeewan kaur 2611008WL012055 jeewan kaur 00349 PSIB0021440 1212 1212 Processed 09/03/2024 1550695189 MRS JEEVAN KAUR STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24211220230317319 21/12/2023 sukhwinder singh 2611008WL012055 sukhwinder singh 00349 PSIB0021440 303 303 Processed 09/03/2024 1550695190 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
149 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG24211220230317321 21/12/2023 charan singh 2611008WL012055 charan singh 00349 PSIB0021440 909 909 Processed 09/03/2024 1550695185 CHARNA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
150 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG24211220230317323 21/12/2023 Kuldeep Kaur 2611008WL012055 Kuldeep Kaur 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695188 KULDEEP KAUR PUNJAB & SIND BANK(607087)
151 Bhagta Bhaika PB-11-008-024-001/39-A
(RAMU WALA) 		2611008000NRG24211220230317327 21/12/2023 Ronak Singh 2611008WL012055 Ronak Singh 00349 PSIB0021440 1515 1515 Rejected 09/03/2024 1550695395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24211220230317335 21/12/2023 DAVINDER SINGH 2611008WL012055 DAVINDER SINGH 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695182 DAVINDER SINGH PUNJAB & SIND BANK(607087)
153 Bhagta Bhaika PB-11-008-024-001/53-A
(RAMU WALA) 		2611008000NRG24211220230317339 21/12/2023 AVTAR SINGH 2611008WL012055 AVTAR SINGH 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695187 AVTAR SINGH PUNJAB & SIND BANK(607087)
154 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24211220230317340 21/12/2023 angrez singh 2611008WL012055 angrez singh 00349 PSIB0021440 606 606 Processed 09/03/2024 1550695363 ANGREJ SINGH PUNJAB & SIND BANK(607087)
155 Bhagta Bhaika PB-11-008-024-001/73
(RAMU WALA) 		2611008000NRG24211220230317343 21/12/2023 MUKHTIAR KAUR 2611008WL012055 MUKHTIAR KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695409 MUKHTIAR KAUR ICICI BANK LTD(508534)
156 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG24211220230317344 21/12/2023 Charnjit Kaur 2611008WL012055 Charnjit Kaur 00349 PSIB0021440 909 909 Processed 09/03/2024 1550695402 CHARANJIT KAUR ICICI BANK LTD(508534)
157 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG24211220230317350 21/12/2023 Nasib Bibi 2611008WL012055 Nasib Bibi 00349 PSIB0021440 606 606 Processed 09/03/2024 1550695393 NASIB BIBI PUNJAB & SIND BANK(607087)
158 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24211220230317354 21/12/2023 HARDEEP KAUR 2611008WL012055 HARDEEP KAUR 00349 PSIB0021440 1212 1212 Processed 09/03/2024 1550695470 PARDEEP KAUR PUNJAB & SIND BANK(607087)
159 Bhagta Bhaika PB-11-008-024-001/93
(RAMU WALA) 		2611008000NRG24211220230317355 21/12/2023 Jaswinder Kaur 2611008WL012055 Jaswinder Kaur 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550695464 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
160 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG24201220230316486 21/12/2023 NASIB KAUR 2611008WL012014 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550695485 NASIB KAUR PUNJAB GRAMIN BANK(607138)
161 Bhagta Bhaika PB-11-008-032-001/113
(KOTHA GURU KHURD) 		2611008000NRG24201220230316491 21/12/2023 PARAMJEET KAUR 2611008WL012014 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550695198 PARAMJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
162 Bhagta Bhaika PB-11-008-032-001/117
(KOTHA GURU KHURD) 		2611008000NRG24201220230316493 21/12/2023 PARKASH KAUR 2611008WL012014 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550695210 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
163 Bhagta Bhaika PB-11-008-032-001/89
(KOTHA GURU KHURD) 		2611008000NRG24201220230316505 21/12/2023 Kiranpal Kaur 2611008WL012014 Kiranpal Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550695466 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
164 Bhagta Bhaika PB-11-008-010-001/100-A
(GUMTI KLAN) 		2611008000NRG24211220230317356 21/12/2023 BIKAR SINGH 2611008WL012056 BIKAR SINGH 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695202 BIKKAR SINGH HDFC BANK LTD(607152)
165 Bhagta Bhaika PB-11-008-010-001/101-A
(GUMTI KLAN) 		2611008000NRG24211220230317357 21/12/2023 Jaswinder Kaur 2611008WL012056 Jaswinder Kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695334 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
166 Bhagta Bhaika PB-11-008-010-001/102-A
(GUMTI KLAN) 		2611008000NRG24211220230317358 21/12/2023 RANI KAUR 2611008WL012056 RANI KAUR 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695335 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-010-001/103-A
(GUMTI KLAN) 		2611008000NRG24211220230317359 21/12/2023 SUKHDEEP KAUR 2611008WL012056 SUKHDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695333 SUKHDEEP KAUR HDFC BANK LTD(607152)
168 Bhagta Bhaika PB-11-008-010-001/117-A
(GUMTI KLAN) 		2611008000NRG24211220230317361 21/12/2023 parmjit kaur 2611008WL012056 parmjit kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695375 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
169 Bhagta Bhaika PB-11-008-010-001/129-A
(GUMTI KLAN) 		2611008000NRG24211220230317362 21/12/2023 SUKHWINDER KAUR 2611008WL012056 SUKHWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695382 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
170 Bhagta Bhaika PB-11-008-010-001/139-A
(GUMTI KLAN) 		2611008000NRG24211220230317364 21/12/2023 kulwinder kaur 2611008WL012056 kulwinder kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695421 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
171 Bhagta Bhaika PB-11-008-010-001/142
(GUMTI KLAN) 		2611008000NRG24211220230317367 21/12/2023 SUKHPREET KAUR 2611008WL012056 SUKHPREET KAUR 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695414 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
172 Bhagta Bhaika PB-11-008-010-001/145-A
(GUMTI KLAN) 		2611008000NRG24211220230317368 21/12/2023 PAL SINGH 2611008WL012056 PAL SINGH 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695374 PALA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
173 Bhagta Bhaika PB-11-008-010-001/167
(GUMTI KLAN) 		2611008000NRG24211220230317372 21/12/2023 GURMAIL KAUR 2611008WL012056 GURMAIL KAUR 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695384 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-010-001/183
(GUMTI KLAN) 		2611008000NRG24211220230317375 21/12/2023 Harvans Kaur 2611008WL012056 Harvans Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695379 HARBANS KAUR PUNJAB & SIND BANK(607087)
175 Bhagta Bhaika PB-11-008-010-001/184
(GUMTI KLAN) 		2611008000NRG24211220230317376 21/12/2023 Inderjit kaur 2611008WL012056 Inderjit kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695380 INDARJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
176 Bhagta Bhaika PB-11-008-010-001/190
(GUMTI KLAN) 		2611008000NRG24211220230317377 21/12/2023 SARBHJIT KAUR 2611008WL012056 SARBHJIT KAUR 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695386 SARBJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 Bhagta Bhaika PB-11-008-010-001/197
(GUMTI KLAN) 		2611008000NRG24211220230317378 21/12/2023 gurmeet kaur 2611008WL012056 gurmeet kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695381 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
178 Bhagta Bhaika PB-11-008-010-001/200
(GUMTI KLAN) 		2611008000NRG24211220230317380 21/12/2023 JASWINDER KAUR 2611008WL012056 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695378 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-010-001/212
(GUMTI KLAN) 		2611008000NRG24211220230317381 21/12/2023 JASVEER KAUR 2611008WL012056 JASVEER KAUR 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695383 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
180 Bhagta Bhaika PB-11-008-010-001/215
(GUMTI KLAN) 		2611008000NRG24211220230317383 21/12/2023 SHINDER KAUR 2611008WL012056 SHINDER KAUR 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695215 CHHINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
181 Bhagta Bhaika PB-11-008-010-001/229
(GUMTI KLAN) 		2611008000NRG24211220230317385 21/12/2023 Kuldeep kaur 2611008WL012056 Kuldeep kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695419 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
182 Bhagta Bhaika PB-11-008-010-001/230
(GUMTI KLAN) 		2611008000NRG24211220230317386 21/12/2023 sukhpal kaur 2611008WL012056 sukhpal kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695417 SUKHPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
183 Bhagta Bhaika PB-11-008-010-001/231
(GUMTI KLAN) 		2611008000NRG24211220230317387 21/12/2023 modho kaur 2611008WL012056 modho kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695418 MUDO KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
184 Bhagta Bhaika PB-11-008-010-001/233
(GUMTI KLAN) 		2611008000NRG24211220230317388 21/12/2023 balwinder kaur 2611008WL012056 balwinder kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695422 BALWINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
185 Bhagta Bhaika PB-11-008-010-001/234
(GUMTI KLAN) 		2611008000NRG24211220230317389 21/12/2023 inderjeet kaur 2611008WL012056 inderjeet kaur 00354 PUNB0135800 909 909 Processed 09/03/2024 1550695420 INDERJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
186 Bhagta Bhaika PB-11-008-010-001/235
(GUMTI KLAN) 		2611008000NRG24211220230317390 21/12/2023 SOMA KAUR 2611008WL012056 SOMA KAUR 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695416 SOMA KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
187 Bhagta Bhaika PB-11-008-010-001/240
(GUMTI KLAN) 		2611008000NRG24211220230317391 21/12/2023 mahinder kaur 2611008WL012056 mahinder kaur 00354 PUNB0135800 909 909 Processed 09/03/2024 1550695377 MOHINDER SINGH ICICI BANK LTD(508534)
188 Bhagta Bhaika PB-11-008-010-001/249
(GUMTI KLAN) 		2611008000NRG24211220230317394 21/12/2023 angrej kaur 2611008WL012056 angrej kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695173 ANGREJ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
189 Bhagta Bhaika PB-11-008-010-001/252
(GUMTI KLAN) 		2611008000NRG24211220230317396 21/12/2023 mahinder kaur 2611008WL012056 mahinder kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695425 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
190 Bhagta Bhaika PB-11-008-010-001/254
(GUMTI KLAN) 		2611008000NRG24211220230317398 21/12/2023 gurmeet kaur 2611008WL012056 gurmeet kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695376 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 Bhagta Bhaika PB-11-008-010-001/255
(GUMTI KLAN) 		2611008000NRG24211220230317399 21/12/2023 harjinder kaur 2611008WL012056 harjinder kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695175 HARJINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24211220230317400 21/12/2023 GAMDOOR SINGH 2611008WL012056 GAMDOOR SINGH 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695385 GAMDOOR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-010-001/258
(GUMTI KLAN) 		2611008000NRG24211220230317401 21/12/2023 surjeet singh 2611008WL012056 surjeet singh 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695446 SURJEET SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
194 Bhagta Bhaika PB-11-008-010-001/274
(GUMTI KLAN) 		2611008000NRG24211220230317405 21/12/2023 JASWINDER KAUR 2611008WL012056 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1550695426 JASWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
195 Bhagta Bhaika PB-11-008-010-001/287
(GUMTI KLAN) 		2611008000NRG24211220230317407 21/12/2023 JASWINDER KAUR 2611008WL012056 JASWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695423 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
196 Bhagta Bhaika PB-11-008-010-001/29-A
(GUMTI KLAN) 		2611008000NRG24211220230317409 21/12/2023 Bhola Singh 2611008WL012056 Bhola Singh 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695415 BHOLA SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
197 Bhagta Bhaika PB-11-008-010-001/294
(GUMTI KLAN) 		2611008000NRG24211220230317411 21/12/2023 SANT SINGH 2611008WL012056 SANT SINGH 00354 PUNB0135800 909 909 Processed 09/03/2024 1550695174 SANT SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
198 Bhagta Bhaika PB-11-008-010-001/304
(GUMTI KLAN) 		2611008000NRG24211220230317415 21/12/2023 JASMAIL KAUR 2611008WL012056 JASMAIL KAUR 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695443 JASMEL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
199 Bhagta Bhaika PB-11-008-010-001/322
(GUMTI KLAN) 		2611008000NRG24211220230317423 21/12/2023 NASIB KAUR 2611008WL012056 NASIB KAUR 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695424 NASEEB KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
200 Bhagta Bhaika PB-11-008-010-001/65-A
(GUMTI KLAN) 		2611008000NRG24211220230317451 21/12/2023 Hardeep Kaur 2611008WL012056 Hardeep Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695483 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
201 Bhagta Bhaika PB-11-008-010-001/66-A
(GUMTI KLAN) 		2611008000NRG24211220230317452 21/12/2023 Sarbjit Kaur 2611008WL012056 Sarbjit Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695336 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
202 Bhagta Bhaika PB-11-008-010-001/72-A
(GUMTI KLAN) 		2611008000NRG24211220230317453 21/12/2023 Baljit Kaur 2611008WL012056 Baljit Kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695337 BALJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
203 Bhagta Bhaika PB-11-008-010-001/73-A
(GUMTI KLAN) 		2611008000NRG24211220230317454 21/12/2023 Kulwinder Kaur 2611008WL012056 Kulwinder Kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695338 KULWINDER KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
204 Bhagta Bhaika PB-11-008-010-001/74-A
(GUMTI KLAN) 		2611008000NRG24211220230317455 21/12/2023 Kuldeep Kaur 2611008WL012056 Kuldeep Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695339 KULDEEP KAUR W/O KAKKA SINGH PUNJAB NATIONAL BANK(508568)
205 Bhagta Bhaika PB-11-008-010-001/94-A
(GUMTI KLAN) 		2611008000NRG24211220230317457 21/12/2023 Shinderpal Kaur 2611008WL012056 Shinderpal Kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1550695373 SHINDERPAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
206 Bhagta Bhaika PB-11-008-010-001/97-A
(GUMTI KLAN) 		2611008000NRG24211220230317458 21/12/2023 JASWINDER KAUR 2611008WL012056 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550695340 JASWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
207 Bhagta Bhaika PB-11-008-006-001/227
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316358 21/12/2023 Dharmjit kaur 2611008WL012007 Dharmjit kaur 00354 PUNB0147810 1818 1818 Processed 09/03/2024 1550695219 DHARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-006-001/393
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316377 21/12/2023 NANKI KAUR 2611008WL012007 NANKI KAUR 00354 PUNB0147810 1515 1515 Processed 09/03/2024 1550695214 MISS NANKI KAUR DO MANDER SINGH STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-013-001/13-A
(HAMEERGARH) 		2611008000NRG24211220230317264 21/12/2023 malkit singh 2611008WL012053 malkit singh 00354 PUNB0147810 1515 1515 Processed 09/03/2024 1550695186 MALKEET SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
210 Bhagta Bhaika PB-11-008-022-001/234
(NEOR) 		2611008000NRG24201220230316322 21/12/2023 BEANT KAUR 2611008WL012006 BEANT KAUR 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550695302 BEANT KAUR PUNJAB & SIND BANK(607087)
211 Bhagta Bhaika PB-11-008-032-001/102
(KOTHA GURU KHURD) 		2611008000NRG24201220230316487 21/12/2023 Binder Kaur 2611008WL012014 Binder Kaur 00354 PUNB0346900 1818 1818 Processed 09/03/2024 1550695304 BINDER KAUR W/O BULAND SINGH PUNJAB NATIONAL BANK(508568)
212 Bhagta Bhaika PB-11-008-032-001/108
(KOTHA GURU KHURD) 		2611008000NRG24201220230316489 21/12/2023 SEEBO KAUR 2611008WL012014 SEEBO KAUR 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550695331 SEEBO KAUR PUNJAB GRAMIN BANK(607138)
213 Bhagta Bhaika PB-11-008-032-001/115
(KOTHA GURU KHURD) 		2611008000NRG24201220230316492 21/12/2023 RAJ KAUR 2611008WL012014 RAJ KAUR 00354 PUNB0346900 909 909 Processed 09/03/2024 1550695321 RAJ KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
214 Bhagta Bhaika PB-11-008-032-001/117
(KOTHA GURU KHURD) 		2611008000NRG24201220230316494 21/12/2023 SOHNA SINGH 2611008WL012014 SOHNA SINGH 00354 PUNB0346900 1818 1818 Processed 09/03/2024 1550695213 SOHANA SINGH S/O BANT SINGH KTG PUNJAB NATIONAL BANK(508568)
215 Bhagta Bhaika PB-11-008-032-001/16
(KOTHA GURU KHURD) 		2611008000NRG24201220230316495 21/12/2023 RANI KAUR 2611008WL012014 RANI KAUR 00354 PUNB0346900 1818 1818 Processed 09/03/2024 1550695282 RANI KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
216 Bhagta Bhaika PB-11-008-032-001/20
(KOTHA GURU KHURD) 		2611008000NRG24201220230316497 21/12/2023 PAL KAUR 2611008WL012014 PAL KAUR 00354 PUNB0346900 1212 1212 Processed 09/03/2024 1550695279 PAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
217 Bhagta Bhaika PB-11-008-032-001/26
(KOTHA GURU KHURD) 		2611008000NRG24201220230316498 21/12/2023 RAJBINDER SINGH 2611008WL012014 RAJBINDER SINGH 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550695178 RAJWINDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
218 Bhagta Bhaika PB-11-008-032-001/3
(KOTHA GURU KHURD) 		2611008000NRG24201220230316499 21/12/2023 SUKHDEEP KAUR 2611008WL012014 SUKHDEEP KAUR 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550695284 SUKHDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
219 Bhagta Bhaika PB-11-008-032-001/68
(KOTHA GURU KHURD) 		2611008000NRG24201220230316501 21/12/2023 Baljit Kaur 2611008WL012014 Baljit Kaur 00354 PUNB0346900 1818 1818 Processed 09/03/2024 1550695309 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
220 Bhagta Bhaika PB-11-008-032-001/7
(KOTHA GURU KHURD) 		2611008000NRG24201220230316502 21/12/2023 BALJIT KAUR 2611008WL012014 BALJIT KAUR 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550695326 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
221 Bhagta Bhaika PB-11-008-032-001/70
(KOTHA GURU KHURD) 		2611008000NRG24201220230316503 21/12/2023 Pinki Rani 2611008WL012014 Pinki Rani 00354 PUNB0346900 606 606 Processed 09/03/2024 1550695307 PINKY RANI PUNJAB GRAMIN BANK(607138)
222 Bhagta Bhaika PB-11-008-032-001/84
(KOTHA GURU KHURD) 		2611008000NRG24201220230316504 21/12/2023 Manjit Kaur 2611008WL012014 Manjit Kaur 00354 PUNB0346900 1818 1818 Processed 09/03/2024 1550695306 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
223 Bhagta Bhaika PB-11-008-032-001/93
(KOTHA GURU KHURD) 		2611008000NRG24201220230316506 21/12/2023 Baljit Kaur 2611008WL012014 Baljit Kaur 00354 PUNB0346900 1818 1818 Processed 09/03/2024 1550695305 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
224 Bhagta Bhaika PB-11-008-032-001/98
(KOTHA GURU KHURD) 		2611008000NRG24201220230316507 21/12/2023 Balveer Singh 2611008WL012014 Balveer Singh 00354 PUNB0346900 1818 1818 Processed 09/03/2024 1550695192 BALBIR SINGH S/O BHAG SINGH KTG PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
225 Bhagta Bhaika PB-11-008-006-001/197
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316356 21/12/2023 AMER KAUR 2611008WL012007 AMER KAUR 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1550695226 AMAR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
226 Bhagta Bhaika PB-11-008-006-001/281
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316368 21/12/2023 Gurcharan Kaur 2611008WL012007 Gurcharan Kaur 00354 PUNB0347000 909 909 Processed 09/03/2024 1550695327 CHARANJIT KAUR ICICI BANK LTD(508534)
227 Bhagta Bhaika PB-11-008-013-001/531
(HAMEERGARH) 		2611008000NRG24211220230317276 21/12/2023 NATCHITER SINGH 2611008WL012053 NATCHITER SINGH 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1550695311 NACHATTER SINGH ICICI BANK LTD(508534)
228 Bhagta Bhaika PB-11-008-025-001/201
(SIRIE WALA) 		2611008000NRG24211220230317287 21/12/2023 HARBANS SINGH 2611008WL012054 HARBANS SINGH 00354 PUNB0347000 909 909 Processed 09/03/2024 1550695277 HARBANS SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
229 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24211220230317288 21/12/2023 PALI SINGH 2611008WL012054 PALI SINGH 00354 PUNB0347000 303 303 Processed 09/03/2024 1550695292 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
230 Bhagta Bhaika PB-11-008-025-001/222
(SIRIE WALA) 		2611008000NRG24211220230317289 21/12/2023 BEANT SINGH 2611008WL012054 BEANT SINGH 00354 PUNB0347000 909 909 Processed 09/03/2024 1550695297 BEANT SINGH SO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
231 Bhagta Bhaika PB-11-008-025-001/317
(SIRIE WALA) 		2611008000NRG24211220230317290 21/12/2023 MUKAND SINGH 2611008WL012054 MUKAND SINGH 00354 PUNB0347000 303 303 Processed 09/03/2024 1550695314 MUKAND SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
232 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24211220230317291 21/12/2023 Tar Singh 2611008WL012054 Tar Singh 00354 PUNB0347000 1212 1212 Processed 09/03/2024 1550695289 TAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
233 Bhagta Bhaika PB-11-008-032-001/109
(KOTHA GURU KHURD) 		2611008000NRG24201220230316490 21/12/2023 VEERPAL KAUR 2611008WL012014 VEERPAL KAUR 00354 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550695207 VEERPAL KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
234 Bhagta Bhaika PB-11-008-004-001/427
(BHODIPURA) 		2611008000NRG24201220230316297 21/12/2023 Lachmi kaur 2611008WL012005 Lachmi kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695323 MR LACHHMI KAUR STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316339 21/12/2023 Nika Singh 2611008WL012007 Nika Singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695428 MR NIKKA SINGH STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316340 21/12/2023 Sukhdeep Kaur 2611008WL012007 Sukhdeep Kaur 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550695218 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
237 Bhagta Bhaika PB-11-008-006-001/109
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316342 21/12/2023 KARAMJIT KAUR 2611008WL012007 KARAMJIT KAUR 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550695429 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
238 Bhagta Bhaika PB-11-008-006-001/115
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316343 21/12/2023 BHAJAN KAUR 2611008WL012007 BHAJAN KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695430 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-006-001/124
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316344 21/12/2023 CHARANJEET KAUR 2611008WL012007 CHARANJEET KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695287 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
240 Bhagta Bhaika PB-11-008-006-001/147
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316346 21/12/2023 rualdu singh 2611008WL012007 rualdu singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695431 RULDU SINGH ICICI BANK LTD(508534)
241 Bhagta Bhaika PB-11-008-006-001/150
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316347 21/12/2023 Binder kaur 2611008WL012007 Binder kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695432 MAJOR SINGH BINDER KAUR STATE BANK OF INDIA(508548)
242 Bhagta Bhaika PB-11-008-006-001/152
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316348 21/12/2023 MANPREET KAUR 2611008WL012007 MANPREET KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695433 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-006-001/158
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316349 21/12/2023 GURMAL SINGH 2611008WL012007 GURMAL SINGH 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695434 GURMEL SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
244 Bhagta Bhaika PB-11-008-006-001/158
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316350 21/12/2023 SURJIT KAUR 2611008WL012007 SURJIT KAUR 00415 SBIN0011840 303 303 Processed 09/03/2024 1550695435 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-006-001/177
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316351 21/12/2023 KULDEEP KAUR 2611008WL012007 KULDEEP KAUR 00415 SBIN0011840 303 303 Processed 09/03/2024 1550695436 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-006-001/178
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316352 21/12/2023 GURTEJ SINGH 2611008WL012007 GURTEJ SINGH 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695437 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-006-001/190
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316353 21/12/2023 NASEEB 2611008WL012007 NASEEB 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695184 MRS NASIB KAUR STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-006-001/196
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316354 21/12/2023 PARMVEER KAUR 2611008WL012007 PARMVEER KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695438 MRS PARAMVEER KAUR STATE BANK OF INDIA(508548)
249 Bhagta Bhaika PB-11-008-006-001/197
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316355 21/12/2023 JOGINDER SINGH 2611008WL012007 JOGINDER SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695439 JOGINDER SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
250 Bhagta Bhaika PB-11-008-006-001/221
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316357 21/12/2023 Simernjit kaur 2611008WL012007 Simernjit kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695217 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
251 Bhagta Bhaika PB-11-008-006-001/230
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316359 21/12/2023 seeto kaur 2611008WL012007 seeto kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695293 MRS SEETO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
252 Bhagta Bhaika PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316361 21/12/2023 PIARO KAUR 2611008WL012007 PIARO KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695288 PIARO W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
253 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316363 21/12/2023 gurnam kaur 2611008WL012007 gurnam kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695294 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
254 Bhagta Bhaika PB-11-008-006-001/262
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316364 21/12/2023 jasvir kaur 2611008WL012007 jasvir kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695295 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-006-001/275
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316366 21/12/2023 BANSO 2611008WL012007 BANSO 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695296 MRS BANSO KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-006-001/28-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316367 21/12/2023 Amandeep kaur 2611008WL012007 Amandeep kaur 00415 SBIN0011840 606 606 Processed 09/03/2024 1550695224 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-006-001/283
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316369 21/12/2023 Jasveer kaur 2611008WL012007 Jasveer kaur 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550695324 JASVEER KAUR ICICI BANK LTD(508534)
258 Bhagta Bhaika PB-11-008-006-001/311
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316372 21/12/2023 GURMEET KAUR 2611008WL012007 GURMEET KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695315 MS GURMEET KAUR STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316373 21/12/2023 PARAMJIT KAUR 2611008WL012007 PARAMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695440 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-006-001/350
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316374 21/12/2023 manak singh 2611008WL012007 manak singh 00415 SBIN0011840 303 303 Processed 09/03/2024 1550695319 MR MANAK SINGH STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-006-001/368
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316375 21/12/2023 Bohar Singh 2611008WL012007 Bohar Singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695325 BOHAR PUNJAB & SIND BANK(607087)
262 Bhagta Bhaika PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316378 21/12/2023 SUKHDEV KAUR 2611008WL012007 SUKHDEV KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695167 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-006-001/68
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316380 21/12/2023 NASEEB KAUR 2611008WL012007 NASEEB KAUR 00415 SBIN0011840 909 909 Processed 09/03/2024 1550695427 MISS NASIB KAUR STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-006-001/91
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316381 21/12/2023 Manna Ram 2611008WL012007 Manna Ram 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695220 MR MANNA RAM STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-006-001/94
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316382 21/12/2023 GURMEET KAUR 2611008WL012007 GURMEET KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695168 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-006-001/97
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316383 21/12/2023 KARMJIT KAUR 2611008WL012007 KARMJIT KAUR 00415 SBIN0011840 606 606 Processed 09/03/2024 1550695169 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
267 Bhagta Bhaika PB-11-008-012-001/8-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316462 21/12/2023 SUKHPREET KAUR 2611008WL012011 SUKHPREET KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695250 SUKHPREET KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
268 Bhagta Bhaika PB-11-008-013-001/17-A
(HAMEERGARH) 		2611008000NRG24211220230317266 21/12/2023 JASVIR SINGH 2611008WL012053 JASVIR SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695255 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-013-001/278
(HAMEERGARH) 		2611008000NRG24211220230317268 21/12/2023 AMANDEEP kaur 2611008WL012053 AMANDEEP kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695176 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bhagta Bhaika PB-11-008-013-001/378
(HAMEERGARH) 		2611008000NRG24211220230317270 21/12/2023 CHARNJIT KAUR 2611008WL012053 CHARNJIT KAUR 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550695492 MR CHARANJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-013-001/378
(HAMEERGARH) 		2611008000NRG24211220230317271 21/12/2023 Jarnail Singh 2611008WL012053 Jarnail Singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695313 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-013-001/489
(HAMEERGARH) 		2611008000NRG24211220230317272 21/12/2023 LOVPREET KAUR 2611008WL012053 LOVPREET KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695328 MRS LAVEPREET KAUR STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-013-001/489
(HAMEERGARH) 		2611008000NRG24211220230317273 21/12/2023 Nikka Singh 2611008WL012053 Nikka Singh 00415 SBIN0011840 909 909 Processed 09/03/2024 1550695332 MR NIKKA SINGH STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-013-001/539
(HAMEERGARH) 		2611008000NRG24211220230317278 21/12/2023 HARPREET KAUR 2611008WL012053 HARPREET KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695312 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-013-001/542
(HAMEERGARH) 		2611008000NRG24211220230317279 21/12/2023 SANTOK KAUR 2611008WL012053 SANTOK KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695196 MRS SANTOSH KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-013-001/555
(HAMEERGARH) 		2611008000NRG24211220230317280 21/12/2023 Rajpal kaur 2611008WL012053 Rajpal kaur 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550695320 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
277 Bhagta Bhaika PB-11-008-013-001/561
(HAMEERGARH) 		2611008000NRG24211220230317282 21/12/2023 Kajal Rani 2611008WL012053 Kajal Rani 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550695318 MRS KAJAL RANI STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-016-001/122
(KESAR SINGH WALA) 		2611008000NRG24201220230316478 21/12/2023 Baljit singh 2611008WL012013 Baljit singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695172 MR BALJEET SINGH STATE BANK OF INDIA(508548)
279 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24201220230316480 21/12/2023 Harkarn singh 2611008WL012013 Harkarn singh 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550695316 MR HARKARAN SINGH STATE BANK OF INDIA(508548)
280 Bhagta Bhaika PB-11-008-016-001/31-A
(KESAR SINGH WALA) 		2611008000NRG24201220230316481 21/12/2023 GURDIT SINGH 2611008WL012013 GURDIT SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695281 MR GURDIT SINGH STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG24201220230316482 21/12/2023 mander singh 2611008WL012013 mander singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695170 MR MANDAR SINGH STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG24201220230316483 21/12/2023 Jeet singh 2611008WL012013 Jeet singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550695171 MR JEET SINGH STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-025-001/16-A
(SIRIE WALA) 		2611008000NRG24211220230317286 21/12/2023 Laddi Singh 2611008WL012054 Laddi Singh 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550695310 VAJIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72720 72720
284 Bhagta Bhaika PB-11-008-004-001/283
(BHODIPURA) 		2611008000NRG24201220230316294 21/12/2023 SARDARA SINGH 2611008WL012005 SARDARA SINGH 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550695488 SARDARA SINGH PUNJAB & SIND BANK(607087)
285 Bhagta Bhaika PB-11-008-004-001/58-A
(BHODIPURA) 		2611008000NRG24201220230316300 21/12/2023 Sukhjit kaur 2611008WL012005 Sukhjit kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550695330 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-012-001/103
(HAKAM SINGH WALA) 		2611008000NRG24201220230316410 21/12/2023 PREM SINGH 2611008WL012011 PREM SINGH 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550695227 PREM SINGH PUNJAB & SIND BANK(607087)
287 Bhagta Bhaika PB-11-008-012-001/108
(HAKAM SINGH WALA) 		2611008000NRG24201220230316411 21/12/2023 SHARIF MAHOMAD 2611008WL012011 SHARIF MAHOMAD 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550695329 MR SARIF MOHAMAD STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316417 21/12/2023 Sukhdev Singh 2611008WL012011 Sukhdev Singh 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550695229 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316424 21/12/2023 Mukhtair Kaur 2611008WL012011 Mukhtair Kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550695232 MUKHTIAR KAUR ICICI BANK LTD(508534)
290 Bhagta Bhaika PB-11-008-012-001/39-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316435 21/12/2023 Kulwinder Kaur 2611008WL012011 Kulwinder Kaur 00415 SBIN0050354 1212 1212 Rejected 09/03/2024 1550695237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24201220230316444 21/12/2023 amandeep kaur 2611008WL012011 amandeep kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550695241 AMANDEEP KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
292 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24201220230316445 21/12/2023 SHINDERPAL KAUR 2611008WL012011 SHINDERPAL KAUR 00415 SBIN0050354 1515 1515 Rejected 09/03/2024 1550695242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Bhagta Bhaika PB-11-008-012-001/5-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316446 21/12/2023 PARAMJIT KAUR 2611008WL012011 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550695243 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
294 Bhagta Bhaika PB-11-008-012-001/67
(HAKAM SINGH WALA) 		2611008000NRG24201220230316456 21/12/2023 KARAMJIT KAUR 2611008WL012011 KARAMJIT KAUR 00415 SBIN0050354 606 606 Processed 09/03/2024 1550695246 PARAMJEET KAUR ICICI BANK LTD(508534)
295 Bhagta Bhaika PB-11-008-012-001/67
(HAKAM SINGH WALA) 		2611008000NRG24201220230316457 21/12/2023 SUKHMANDER SINGH 2611008WL012011 SUKHMANDER SINGH 00415 SBIN0050354 909 909 Processed 09/03/2024 1550695247 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
296 Bhagta Bhaika PB-11-008-012-001/81
(HAKAM SINGH WALA) 		2611008000NRG24201220230316465 21/12/2023 HAFINA BIBI 2611008WL012011 HAFINA BIBI 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550695291 MRS HANIFA BIBI STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-012-001/85
(HAKAM SINGH WALA) 		2611008000NRG24201220230316466 21/12/2023 RANJEET KAUR 2611008WL012011 RANJEET KAUR 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550695276 MANJIT KAUR PUNJAB & SIND BANK(607087)
298 Bhagta Bhaika PB-11-008-013-001/100
(HAMEERGARH) 		2611008000NRG24211220230317263 21/12/2023 BALBIR SINGH 2611008WL012053 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550695254 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 20301 20301
299 Bhagta Bhaika PB-11-008-004-001/51-A
(BHODIPURA) 		2611008000NRG24201220230316299 21/12/2023 NEK SINGH 2611008WL012005 NEK SINGH 00415 SBIN0050746 1515 1515 Processed 09/03/2024 1550695225 NEK SINGH HDFC BANK LTD(607152)
300 Bhagta Bhaika PB-11-008-013-001/1-A
(HAMEERGARH) 		2611008000NRG24211220230317261 21/12/2023 Binder Singh 2611008WL012053 Binder Singh 00415 SBIN0050746 1212 1212 Processed 09/03/2024 1550695253 MR BINDER SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
301 Bhagta Bhaika PB-11-008-013-001/510
(HAMEERGARH) 		2611008000NRG24211220230317274 21/12/2023 Ram Singh 2611008WL012053 Ram Singh 00415 SBIN0050746 303 303 Processed 09/03/2024 1550695211 MR RAM SINGH SINGH SO LOGI SINGH STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-013-001/9-A
(HAMEERGARH) 		2611008000NRG24211220230317285 21/12/2023 KULWINDER KAUR 2611008WL012053 KULWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 09/03/2024 1550695256 MRS KULWINDER KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24201220230316338 21/12/2023 BINDER KAUR 2611008WL012006 BINDER KAUR 00415 SBIN0050746 303 303 Processed 09/03/2024 1550695345 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
304 Bhagta Bhaika PB-11-008-012-001/11-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316412 21/12/2023 Pritam Singh 2611008WL012011 Pritam Singh 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695228 MR PRITAM SINGH STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-012-001/114
(HAKAM SINGH WALA) 		2611008000NRG24201220230316413 21/12/2023 KARMJIT KAUR 2611008WL012011 KARMJIT KAUR 00415 SBIN0051085 303 303 Processed 09/03/2024 1550695341 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
306 Bhagta Bhaika PB-11-008-012-001/116
(HAKAM SINGH WALA) 		2611008000NRG24201220230316414 21/12/2023 SRAVAN SINGH 2611008WL012011 SRAVAN SINGH 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695342 MR SARBAN SINGH STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-012-001/118
(HAKAM SINGH WALA) 		2611008000NRG24201220230316416 21/12/2023 JIT SINGH 2611008WL012011 JIT SINGH 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550695300 JEET SINGH ICICI BANK LTD(508534)
308 Bhagta Bhaika PB-11-008-012-001/118
(HAKAM SINGH WALA) 		2611008000NRG24201220230316415 21/12/2023 TEJ KAUR 2611008WL012011 TEJ KAUR 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695343 MRS TEJ KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316418 21/12/2023 SUKHDEV SINGH 2611008WL012011 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Rejected 09/03/2024 1550695230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Bhagta Bhaika PB-11-008-012-001/13-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316419 21/12/2023 Atma Singh 2611008WL012011 Atma Singh 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695231 ATMA SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
311 Bhagta Bhaika PB-11-008-012-001/19-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316423 21/12/2023 Jaswinder Kaur 2611008WL012011 Jaswinder Kaur 00415 SBIN0051085 303 303 Processed 09/03/2024 1550695275 JASWINDER KAUR PUNJAB & SIND BANK(607087)
312 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316425 21/12/2023 VISAKHA SINGH 2611008WL012011 VISAKHA SINGH 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695233 VISAKHA SINGH ICICI BANK LTD(508534)
313 Bhagta Bhaika PB-11-008-012-001/24-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316428 21/12/2023 KALA SINGH 2611008WL012011 KALA SINGH 00415 SBIN0051085 303 303 Processed 09/03/2024 1550695235 KALA SINGH PUNJAB & SIND BANK(607087)
314 Bhagta Bhaika PB-11-008-012-001/24-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316427 21/12/2023 Sukhdeep Kaur 2611008WL012011 Sukhdeep Kaur 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550695234 SUKHDEEP KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
315 Bhagta Bhaika PB-11-008-012-001/25-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316429 21/12/2023 Makahan Singh 2611008WL012011 Makahan Singh 00415 SBIN0051085 1515 1515 Rejected 09/03/2024 1550695236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Bhagta Bhaika PB-11-008-012-001/40
(HAKAM SINGH WALA) 		2611008000NRG24201220230316436 21/12/2023 RANJEET KAUR 2611008WL012011 RANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695286 RAJ KAUR WO PENDOO SINGH PUNJAB & SIND BANK(607087)
317 Bhagta Bhaika PB-11-008-012-001/42-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316439 21/12/2023 GURMAIL SINGH 2611008WL012011 GURMAIL SINGH 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695239 GURMAIL SINGH PUNJAB & SIND BANK(607087)
318 Bhagta Bhaika PB-11-008-012-001/42-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316438 21/12/2023 Rani Kaur 2611008WL012011 Rani Kaur 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550695238 KULDEEP KAUR PUNJAB & SIND BANK(607087)
319 Bhagta Bhaika PB-11-008-012-001/46
(HAKAM SINGH WALA) 		2611008000NRG24201220230316442 21/12/2023 GURMAIL KAUR 2611008WL012011 GURMAIL KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550695240 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG24201220230316447 21/12/2023 Surjeet kaur 2611008WL012011 Surjeet kaur 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550695244 SURJEET KAUR PUNJAB & SIND BANK(607087)
321 Bhagta Bhaika PB-11-008-012-001/58
(HAKAM SINGH WALA) 		2611008000NRG24201220230316449 21/12/2023 SAMSHER SINGH 2611008WL012011 SAMSHER SINGH 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695298 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-012-001/6-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316452 21/12/2023 CHARANJIT KAUR 2611008WL012011 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550695308 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24201220230316454 21/12/2023 AMANDEEP KAUR 2611008WL012011 AMANDEEP KAUR 00415 SBIN0051085 303 303 Processed 09/03/2024 1550695245 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-012-001/75
(HAKAM SINGH WALA) 		2611008000NRG24201220230316460 21/12/2023 RAMANDEEP KAUR 2611008WL012011 RAMANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695248 RAMANDEEP KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
325 Bhagta Bhaika PB-11-008-012-001/79
(HAKAM SINGH WALA) 		2611008000NRG24201220230316461 21/12/2023 AMARJIT KAUR 2611008WL012011 AMARJIT KAUR 00415 SBIN0051085 909 909 Processed 09/03/2024 1550695249 AMARJIT KAUR PUNJAB & SIND BANK(607087)
326 Bhagta Bhaika PB-11-008-012-001/88
(HAKAM SINGH WALA) 		2611008000NRG24201220230316468 21/12/2023 ANGREZ KAUR 2611008WL012011 ANGREZ KAUR 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550695251 ANGREZ KAUR PUNJAB & SIND BANK(607087)
327 Bhagta Bhaika PB-11-008-012-001/93
(HAKAM SINGH WALA) 		2611008000NRG24201220230316470 21/12/2023 GURVINDER KAUR 2611008WL012011 GURVINDER KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550695364 GURBINDER KAUR PUNJAB & SIND BANK(607087)
328 Bhagta Bhaika PB-11-008-012-001/94
(HAKAM SINGH WALA) 		2611008000NRG24201220230316471 21/12/2023 Jaswinder kaur 2611008WL012011 Jaswinder kaur 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550695252 JASWINDER KAUR W/O AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
Total 459348 459348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_211223APB_FTO_79033 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
2 Bhagta Bhaika PB2611008_211223APB_FTO_79033 HDFC HDFC0002218 BHAGTA BHAI KA 1818
3 Bhagta Bhaika PB2611008_211223APB_FTO_79033 HDFC HDFC0003138 Maluka 38784
4 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 76962
5 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 68478
6 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4545
7 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
8 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab & Sind Bank PSIB0021440 Ramuwala 33027
9 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab Gramin Bank PUNB0PGB003 BATHINDA 5151
10 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab National Bank PUNB0135800 SAILBRAH 62115
11 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 4848
12 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab National Bank PUNB0346900 KOTHA GURU 23028
13 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab National Bank PUNB0347000 BHAGTA 7575
14 Bhagta Bhaika PB2611008_211223APB_FTO_79033 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
15 Bhagta Bhaika PB2611008_211223APB_FTO_79033 State Bank of India SBIN0011840 BHAGTA BHAI KA 72720
16 Bhagta Bhaika PB2611008_211223APB_FTO_79033 State Bank of India SBIN0050354 JALAL 20301
17 Bhagta Bhaika PB2611008_211223APB_FTO_79033 State Bank of India SBIN0050746 BHAGTA BHAI KA 5151
18 Bhagta Bhaika PB2611008_211223APB_FTO_79033 State Bank of India SBIN0051085 DYALPURA BHAIKA 29391

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