Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_291223APB_FTO_81028
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-11-008-008-001/462
(DIALPURA MIRZA) 		2611008000NRG24291220230328258 29/12/2023 Sukhdev Singh 2611008WL012348 Sukhdev Singh 00152 HDFC0002218 1515 1515 Processed 09/03/2024 1550685998 SUKHDEV SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-016-001/15-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328725 29/12/2023 Karmjit kaur 2611008WL012364 Karmjit kaur 00152 HDFC0002218 303 303 Processed 09/03/2024 1550686021 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-008-001/575
(DIALPURA MIRZA) 		2611008000NRG24291220230328269 29/12/2023 ANTO 2611008WL012348 ANTO 00152 HDFC0002253 1515 1515 Processed 09/03/2024 1550686014 MRS ANTO ANTO STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Bhagta Bhaika PB-11-008-008-001/108-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328217 29/12/2023 Amrit singh 2611008WL012348 Amrit singh 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550685991 AMRIT SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-008-001/112-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328218 29/12/2023 HARBAS SINGH 2611008WL012348 HARBAS SINGH 00152 HDFC0003137 1212 1212 Processed 09/03/2024 1550685994 HARBANS SINGH HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-008-001/123-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328219 29/12/2023 Gurmit Kaur 2611008WL012348 Gurmit Kaur 00152 HDFC0003137 606 606 Processed 09/03/2024 1550686013 GURMIT KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/142-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328220 29/12/2023 CHARANJIT KAUR 2611008WL012348 CHARANJIT KAUR 00152 HDFC0003137 1212 1212 Processed 09/03/2024 1550685997 CHARANJEET KAUR ICICI BANK LTD(508534)
8 Bhagta Bhaika PB-11-008-008-001/149-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328221 29/12/2023 PARAMJIT KAUR 2611008WL012348 PARAMJIT KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686007 MRS PARAMJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-008-001/163-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328222 29/12/2023 SUKHJIT KAUR 2611008WL012348 SUKHJIT KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686071 SUKHJIT KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/190-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328224 29/12/2023 LAL SINGH 2611008WL012348 LAL SINGH 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686020 LAL SINGH HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-008-001/224-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328226 29/12/2023 Ajmer Kaur 2611008WL012348 Ajmer Kaur 00152 HDFC0003137 1212 1212 Processed 09/03/2024 1550685989 AJMER KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/230-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328228 29/12/2023 BALJINDER KAUR 2611008WL012348 BALJINDER KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686017 BALJINDER KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-008-001/233-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328229 29/12/2023 inderjit kaur 2611008WL012348 inderjit kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550685995 INDERJIT KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/237-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328230 29/12/2023 PARAMJIT KAUR 2611008WL012348 PARAMJIT KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550685990 PARAMJIT KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-008-001/258
(DIALPURA MIRZA) 		2611008000NRG24291220230328231 29/12/2023 Surjit Kaur 2611008WL012348 Surjit Kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550685992 SURJEET KAUR ICICI BANK LTD(508534)
16 Bhagta Bhaika PB-11-008-008-001/259
(DIALPURA MIRZA) 		2611008000NRG24291220230328232 29/12/2023 BIKKER SINGH 2611008WL012348 BIKKER SINGH 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550685993 BIKAR SINGH S/O BAGH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 Bhagta Bhaika PB-11-008-008-001/275
(DIALPURA MIRZA) 		2611008000NRG24291220230328233 29/12/2023 GURDEV KAUR 2611008WL012348 GURDEV KAUR 00152 HDFC0003137 1212 1212 Processed 09/03/2024 1550686002 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-008-001/280
(DIALPURA MIRZA) 		2611008000NRG24291220230328234 29/12/2023 Amandeep Kaur 2611008WL012348 Amandeep Kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686018 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 Bhagta Bhaika PB-11-008-008-001/300
(DIALPURA MIRZA) 		2611008000NRG24291220230328236 29/12/2023 Jaswinder Kaur 2611008WL012348 Jaswinder Kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686004 JASWINDER KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-008-001/308
(DIALPURA MIRZA) 		2611008000NRG24291220230328238 29/12/2023 MEJAR SINGH 2611008WL012348 MEJAR SINGH 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550685988 MOHAR SINGH HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-008-001/329
(DIALPURA MIRZA) 		2611008000NRG24291220230328239 29/12/2023 Mahinder kaur 2611008WL012348 Mahinder kaur 00152 HDFC0003137 1212 1212 Processed 09/03/2024 1550685996 MAHINDER KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-008-001/365
(DIALPURA MIRZA) 		2611008000NRG24291220230328241 29/12/2023 BANTI KAUR 2611008WL012348 BANTI KAUR 00152 HDFC0003137 1212 1212 Processed 09/03/2024 1550686000 BALBIR KAUR ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-008-001/379
(DIALPURA MIRZA) 		2611008000NRG24291220230328243 29/12/2023 Darvaro kaur 2611008WL012348 Darvaro kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686005 DARBAR KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-008-001/388
(DIALPURA MIRZA) 		2611008000NRG24291220230328244 29/12/2023 Surjeet singh 2611008WL012348 Surjeet singh 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686074 SURJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-008-001/390
(DIALPURA MIRZA) 		2611008000NRG24291220230328245 29/12/2023 GURDEEP KAUR 2611008WL012348 GURDEEP KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686072 GURDEEP KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-008-001/392
(DIALPURA MIRZA) 		2611008000NRG24291220230328246 29/12/2023 SAAUN SINGH 2611008WL012348 SAAUN SINGH 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686019 SAAUN SINGH HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-008-001/396
(DIALPURA MIRZA) 		2611008000NRG24291220230328247 29/12/2023 AMARJIT KAUR 2611008WL012348 AMARJIT KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686006 AMARJIT KAUR ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-008-001/402
(DIALPURA MIRZA) 		2611008000NRG24291220230328248 29/12/2023 JASVIR KAUR 2611008WL012348 JASVIR KAUR 00152 HDFC0003137 909 909 Processed 09/03/2024 1550686073 JASBEER KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-008-001/433
(DIALPURA MIRZA) 		2611008000NRG24291220230328254 29/12/2023 swaran kaur 2611008WL012348 swaran kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686003 SWARAN KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-008-001/450
(DIALPURA MIRZA) 		2611008000NRG24291220230328256 29/12/2023 Sarab Jit Kaur 2611008WL012348 Sarab Jit Kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686010 SARABJIT KAUR ICICI BANK LTD(508534)
31 Bhagta Bhaika PB-11-008-008-001/470
(DIALPURA MIRZA) 		2611008000NRG24291220230328259 29/12/2023 VEERPAL KAUR 2611008WL012348 VEERPAL KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686012 VIRPAL KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-008-001/479
(DIALPURA MIRZA) 		2611008000NRG24291220230328261 29/12/2023 Angraj kaur 2611008WL012348 Angraj kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686008 JASWINDER KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-008-001/487
(DIALPURA MIRZA) 		2611008000NRG24291220230328263 29/12/2023 KARMDEEN KHAN 2611008WL012348 KARMDEEN KHAN 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686001 KARAMDEEN KHAN HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-008-001/51-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328265 29/12/2023 TEJ KAUR 2611008WL012348 TEJ KAUR 00152 HDFC0003137 1212 1212 Processed 09/03/2024 1550685999 TEJ KAUR ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-008-001/534
(DIALPURA MIRZA) 		2611008000NRG24291220230328267 29/12/2023 VEERPAL KAUR 2611008WL012348 VEERPAL KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686015 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-008-001/552
(DIALPURA MIRZA) 		2611008000NRG24291220230328268 29/12/2023 Harmeet kaur 2611008WL012348 Harmeet kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1550686011 MASTER GURJIWAN SINGH UG HARMIT KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-008-001/58-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328270 29/12/2023 Gurjeet kaur 2611008WL012348 Gurjeet kaur 00152 HDFC0003137 303 303 Processed 09/03/2024 1550686009 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 46662 46662
38 Bhagta Bhaika PB-11-008-023-001/274
(RAJGARH BURJ) 		2611008000NRG24291220230329318 29/12/2023 AMARJEET KAUR 2611008WL012378 AMARJEET KAUR 00152 HDFC0003245 1515 1515 Processed 09/03/2024 1550686016 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
39 Bhagta Bhaika PB-11-008-002-001/141
(AKLIA JAJAL) 		2611008000NRG24291220230328521 29/12/2023 Sukhdeep kaur 2611008WL012361 Sukhdeep kaur 00349 PSIB0000061 303 303 Processed 09/03/2024 1550685820 SUKHDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-002-001/228
(AKLIA JAJAL) 		2611008000NRG24291220230328539 29/12/2023 Melo 2611008WL012361 Melo 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685821 MELO PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-002-001/231
(AKLIA JAJAL) 		2611008000NRG24291220230328540 29/12/2023 MANPREET KAUR 2611008WL012361 MANPREET KAUR 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550685823 Manpreet Kaur PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-002-001/419
(AKLIA JAJAL) 		2611008000NRG24291220230328547 29/12/2023 RAMANDEEP KAUR 2611008WL012361 RAMANDEEP KAUR 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685822 Ramandeep Kaur PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24291220230328075 29/12/2023 GURMEET SINGH 2611008WL012342 GURMEET SINGH 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550685816 GURMEET SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24291220230328749 29/12/2023 Beant Kaur 2611008WL012364 Beant Kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685824 BEANT KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24291220230328750 29/12/2023 PRITAM SINGH 2611008WL012364 PRITAM SINGH 00349 PSIB0000061 606 606 Rejected 09/03/2024 1550685825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Bhagta Bhaika PB-11-008-016-001/82
(KESAR SINGH WALA) 		2611008000NRG24291220230328761 29/12/2023 GURMEET SINGH 2611008WL012364 GURMEET SINGH 00349 PSIB0000061 909 909 Processed 09/03/2024 1550685819 GURMEET SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-024-001/1-A
(RAMU WALA) 		2611008000NRG24291220230328314 29/12/2023 Baljit kaur 2611008WL012350 Baljit kaur 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550685865 BALJIT KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-024-001/1-A
(RAMU WALA) 		2611008000NRG24291220230328313 29/12/2023 Gurmail singh 2611008WL012350 Gurmail singh 00349 PSIB0000061 909 909 Processed 09/03/2024 1550685815 GURMAIL SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-024-001/1-A
(RAMU WALA) 		2611008000NRG24291220230328315 29/12/2023 Roop singh 2611008WL012350 Roop singh 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550685809 ROOP SINGH ICICI BANK LTD(508534)
50 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG24291220230328320 29/12/2023 GURPREET KAUR 2611008WL012350 GURPREET KAUR 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685917 GURPREET KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-024-001/33-A
(RAMU WALA) 		2611008000NRG24291220230328321 29/12/2023 manjit kaur 2611008WL012350 manjit kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685806 MANJIT KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-024-001/6-A
(RAMU WALA) 		2611008000NRG24291220230328323 29/12/2023 jaswant kaur 2611008WL012350 jaswant kaur 00349 PSIB0000061 909 909 Processed 09/03/2024 1550685808 JASWANT KAUR PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-024-001/60-A
(RAMU WALA) 		2611008000NRG24291220230328324 29/12/2023 gurdev kaur 2611008WL012350 gurdev kaur 00349 PSIB0000061 1515 1515 Rejected 09/03/2024 1550685919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Bhagta Bhaika PB-11-008-024-001/70
(RAMU WALA) 		2611008000NRG24291220230328326 29/12/2023 SARABJEET KAUR 2611008WL012350 SARABJEET KAUR 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550685807 SARABJIT KAUR PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-024-001/77
(RAMU WALA) 		2611008000NRG24291220230328329 29/12/2023 Manjit kaur 2611008WL012350 Manjit kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685813 Mrs. Manjit Kaur INDIAN BANK(607105)
56 Bhagta Bhaika PB-11-008-024-001/96
(RAMU WALA) 		2611008000NRG24291220230328334 29/12/2023 NACHATTER SINGH 2611008WL012350 NACHATTER SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685918 Mr. NACHHATAR . SINGH INDIAN BANK(607105)
57 Bhagta Bhaika PB-11-008-033-001/146
(SURJIT NAGAR) 		2611008000NRG24291220230328287 29/12/2023 BALBIR SINGH 2611008WL012349 BALBIR SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685826 BALVEER SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
58 Bhagta Bhaika PB-11-008-033-001/15
(SURJIT NAGAR) 		2611008000NRG24291220230328288 29/12/2023 CHARANJIT KAUR 2611008WL012349 CHARANJIT KAUR 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550685805 CHARANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
59 Bhagta Bhaika PB-11-008-023-001/281
(RAJGARH BURJ) 		2611008000NRG24291220230329320 29/12/2023 CHOTI 2611008WL012378 CHOTI 00349 PSIB0000143 1515 1515 Processed 09/03/2024 1550685827 CHHOTTI BEGAM PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-023-001/281
(RAJGARH BURJ) 		2611008000NRG24291220230329319 29/12/2023 SHAFI MUHAMD 2611008WL012378 SHAFI MUHAMD 00349 PSIB0000143 1212 1212 Processed 09/03/2024 1550685828 SAFI MOHAMMAD PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-023-001/304
(RAJGARH BURJ) 		2611008000NRG24291220230329323 29/12/2023 Manjit Kaur 2611008WL012378 Manjit Kaur 00349 PSIB0000143 1515 1515 Processed 09/03/2024 1550685829 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
62 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24291220230328067 29/12/2023 Basant Singh 2611008WL012341 Basant Singh 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685840 Mr. BASANT . SINGH INDIAN BANK(607105)
63 Bhagta Bhaika PB-11-008-009-001/104
(GOANSPURA) 		2611008000NRG24291220230329229 29/12/2023 Rimpi kaur 2611008WL012377 Rimpi kaur 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685859 RIMPY KAUR PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-009-001/108
(GOANSPURA) 		2611008000NRG24291220230329230 29/12/2023 Sandeep kaur 2611008WL012377 Sandeep kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685853 SANDEEP KAUR PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-009-001/117
(GOANSPURA) 		2611008000NRG24291220230329231 29/12/2023 VEERPAL KAUR 2611008WL012377 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685856 VIRPAL KAUR PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24291220230329238 29/12/2023 Jasvir Kaur 2611008WL012377 Jasvir Kaur 00349 PSIB0021189 1212 1212 Processed 09/03/2024 1550685849 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24291220230329241 29/12/2023 RANJEET KAUR 2611008WL012377 RANJEET KAUR 00349 PSIB0021189 303 303 Processed 09/03/2024 1550685855 RANJEET KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24291220230329250 29/12/2023 JASVIR KAUR 2611008WL012377 JASVIR KAUR 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685850 MR BANTA SINGH STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-023-001/123
(RAJGARH BURJ) 		2611008000NRG24291220230329278 29/12/2023 PARAMJIT KAUR 2611008WL012378 PARAMJIT KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685847 Paramjit Kaur PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-023-001/132
(RAJGARH BURJ) 		2611008000NRG24291220230329281 29/12/2023 SUKHJEET KAUR 2611008WL012378 SUKHJEET KAUR 00349 PSIB0021189 909 909 Processed 09/03/2024 1550685846 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-023-001/135
(RAJGARH BURJ) 		2611008000NRG24291220230329282 29/12/2023 JIVAN BIBI 2611008WL012378 JIVAN BIBI 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685844 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-023-001/154
(RAJGARH BURJ) 		2611008000NRG24291220230329289 29/12/2023 HARVINDER KAUR 2611008WL012378 HARVINDER KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685837 HARWINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-023-001/178
(RAJGARH BURJ) 		2611008000NRG24291220230329296 29/12/2023 HARDEEP KAUR 2611008WL012378 HARDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685857 HARDEEP KAUR PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-023-001/197
(RAJGARH BURJ) 		2611008000NRG24291220230329302 29/12/2023 Sarbjeet kaur 2611008WL012378 Sarbjeet kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685916 SARABJIT KAUR PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-023-001/199
(RAJGARH BURJ) 		2611008000NRG24291220230329303 29/12/2023 Kirn kaur 2611008WL012378 Kirn kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685915 KIRAN KAUR PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-023-001/202
(RAJGARH BURJ) 		2611008000NRG24291220230329304 29/12/2023 KULDEEP KAUR 2611008WL012378 KULDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685862 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-023-001/206
(RAJGARH BURJ) 		2611008000NRG24291220230329305 29/12/2023 CHARNJIT KAUR 2611008WL012378 CHARNJIT KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685839 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-023-001/210
(RAJGARH BURJ) 		2611008000NRG24291220230329306 29/12/2023 Gurmel Kaur 2611008WL012378 Gurmel Kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685914 GURMEL KAUR PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-023-001/218
(RAJGARH BURJ) 		2611008000NRG24291220230329307 29/12/2023 SUKHPREET KAUR 2611008WL012378 SUKHPREET KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685841 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-023-001/227
(RAJGARH BURJ) 		2611008000NRG24291220230329308 29/12/2023 VEERPAL KAUR 2611008WL012378 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685852 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-023-001/23
(RAJGARH BURJ) 		2611008000NRG24291220230329310 29/12/2023 BALJINDER KAUR 2611008WL012378 BALJINDER KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685861 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bhagta Bhaika PB-11-008-023-001/241
(RAJGARH BURJ) 		2611008000NRG24291220230329311 29/12/2023 Ranjit kaur 2611008WL012378 Ranjit kaur 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685838 RANJIT KAUR PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-023-001/243
(RAJGARH BURJ) 		2611008000NRG24291220230329312 29/12/2023 Baljit kaur 2611008WL012378 Baljit kaur 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685858 BALJEET KAUR PUNJAB & SIND BANK(607087)
84 Bhagta Bhaika PB-11-008-023-001/26
(RAJGARH BURJ) 		2611008000NRG24291220230329315 29/12/2023 Manjit kaur 2611008WL012378 Manjit kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685833 MRS MANJIT KAUR WO BHUPINDER SINGH URF B STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-023-001/270
(RAJGARH BURJ) 		2611008000NRG24291220230329317 29/12/2023 MANDEEP KAUR 2611008WL012378 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685845 MANDEEP KAUR PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-023-001/294
(RAJGARH BURJ) 		2611008000NRG24291220230329322 29/12/2023 Kewal Singh 2611008WL012378 Kewal Singh 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685913 MR KEWAL SINGH STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-023-001/305
(RAJGARH BURJ) 		2611008000NRG24291220230329324 29/12/2023 Kulwant Kaur 2611008WL012378 Kulwant Kaur 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685848 KULWANT KAUR PUNJAB & SIND BANK(607087)
88 Bhagta Bhaika PB-11-008-023-001/307
(RAJGARH BURJ) 		2611008000NRG24291220230329325 29/12/2023 KARAMJEET KAUR 2611008WL012378 KARAMJEET KAUR 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685843 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-023-001/308
(RAJGARH BURJ) 		2611008000NRG24291220230329326 29/12/2023 Lakhvir Kaur 2611008WL012378 Lakhvir Kaur 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685835 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-023-001/310
(RAJGARH BURJ) 		2611008000NRG24291220230329327 29/12/2023 Paramjit Sultana 2611008WL012378 Paramjit Sultana 00349 PSIB0021189 1515 1515 Processed 09/03/2024 1550685863 PARAMJIT SULTANA PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-023-001/315
(RAJGARH BURJ) 		2611008000NRG24291220230329328 29/12/2023 Shinderpal Kaur 2611008WL012378 Shinderpal Kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685854 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-023-001/317
(RAJGARH BURJ) 		2611008000NRG24291220230329329 29/12/2023 Rekha Kaur 2611008WL012378 Rekha Kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685836 REKHA KAUR PUNJAB & SIND BANK(607087)
93 Bhagta Bhaika PB-11-008-023-001/49-A
(RAJGARH BURJ) 		2611008000NRG24291220230329331 29/12/2023 Kuljeet Kaur 2611008WL012378 Kuljeet Kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685842 KULJIT KAUR PUNJAB & SIND BANK(607087)
94 Bhagta Bhaika PB-11-008-023-001/5-A
(RAJGARH BURJ) 		2611008000NRG24291220230329332 29/12/2023 Harbans Kaur 2611008WL012378 Harbans Kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685834 HARBANS KAUR PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-023-001/89-A
(RAJGARH BURJ) 		2611008000NRG24291220230329338 29/12/2023 RANJEET KAUR 2611008WL012378 RANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685831 RANJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-023-001/99-A
(RAJGARH BURJ) 		2611008000NRG24291220230329343 29/12/2023 TEJ KAUR 2611008WL012378 TEJ KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685832 TEJ KAUR WO KUDAN SINGH PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-029-001/56
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328581 29/12/2023 AMANDEEP KAUR 2611008WL012362 AMANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1550685851 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-029-001/59
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328584 29/12/2023 ANGREJ SINGH 2611008WL012362 ANGREJ SINGH 00349 PSIB0021189 909 909 Processed 09/03/2024 1550685860 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 60600 60600
99 Bhagta Bhaika PB-11-008-024-001/103
(RAMU WALA) 		2611008000NRG24291220230328316 29/12/2023 SUKHWINDER KAUR 2611008WL012350 SUKHWINDER KAUR 00349 PSIB0021440 1515 1515 Processed 09/03/2024 1550685912 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bhagta Bhaika PB-11-008-024-001/119
(RAMU WALA) 		2611008000NRG24291220230328317 29/12/2023 SARBJEET KAUR 2611008WL012350 SARBJEET KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550685866 SARBJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-024-001/157
(RAMU WALA) 		2611008000NRG24291220230328319 29/12/2023 Kamaljeet Kaur 2611008WL012350 Kamaljeet Kaur 00349 PSIB0021440 909 909 Processed 09/03/2024 1550685864 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-024-001/55-A
(RAMU WALA) 		2611008000NRG24291220230328322 29/12/2023 harwinder kaur 2611008WL012350 harwinder kaur 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550685814 HARWINDER KAUR PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-024-001/7
(RAMU WALA) 		2611008000NRG24291220230328325 29/12/2023 SANDEEP KAUR 2611008WL012350 SANDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550685818 SANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG24291220230328327 29/12/2023 kiranjit kaur 2611008WL012350 kiranjit kaur 00349 PSIB0021440 1818 1818 Rejected 09/03/2024 1550685817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG24291220230328328 29/12/2023 MOHAN SINGH 2611008WL012350 MOHAN SINGH 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550685867 MOHAN SINGH PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-024-001/79
(RAMU WALA) 		2611008000NRG24291220230328330 29/12/2023 Manjit Kaur 2611008WL012350 Manjit Kaur 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550685811 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-024-001/81
(RAMU WALA) 		2611008000NRG24291220230328331 29/12/2023 KARMJIT KAUR 2611008WL012350 KARMJIT KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550685810 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG24291220230328332 29/12/2023 Bhola Singh 2611008WL012350 Bhola Singh 00349 PSIB0021440 303 303 Processed 09/03/2024 1550685812 BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
109 Bhagta Bhaika PB-11-008-008-001/626
(DIALPURA MIRZA) 		2611008000NRG24291220230328273 29/12/2023 Jaspal Singh 2611008WL012348 Jaspal Singh 00354 PUNB0064110 1515 1515 Processed 09/03/2024 1550685830 JASPAL SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
110 Bhagta Bhaika PB-11-008-008-001/173-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328223 29/12/2023 CHARNJIT KAUR 2611008WL012348 CHARNJIT KAUR 00354 PUNB0346900 1212 1212 Processed 09/03/2024 1550685943 CHARANJIT KAUR HDFC BANK LTD(607152)
111 Bhagta Bhaika PB-11-008-008-001/225-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328227 29/12/2023 Jaspal kaur 2611008WL012348 Jaspal kaur 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550686086 JASPAL KAUR HDFC BANK LTD(607152)
112 Bhagta Bhaika PB-11-008-008-001/305
(DIALPURA MIRZA) 		2611008000NRG24291220230328237 29/12/2023 GURDEEP SINGH 2611008WL012348 GURDEEP SINGH 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550686084 GURDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-008-001/348-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328240 29/12/2023 Amarjit kaur 2611008WL012348 Amarjit kaur 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550685936 AMARJIT KAUR W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
114 Bhagta Bhaika PB-11-008-008-001/403
(DIALPURA MIRZA) 		2611008000NRG24291220230328249 29/12/2023 SUKHMANDER SINGH 2611008WL012348 SUKHMANDER SINGH 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550685942 SUKHMANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
115 Bhagta Bhaika PB-11-008-008-001/407
(DIALPURA MIRZA) 		2611008000NRG24291220230328250 29/12/2023 TOGA SINGH 2611008WL012348 TOGA SINGH 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550686083 TOGA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
116 Bhagta Bhaika PB-11-008-008-001/440
(DIALPURA MIRZA) 		2611008000NRG24291220230328255 29/12/2023 kirpal kaur 2611008WL012348 kirpal kaur 00354 PUNB0346900 1515 1515 Rejected 09/03/2024 1550685941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Bhagta Bhaika PB-11-008-008-001/475
(DIALPURA MIRZA) 		2611008000NRG24291220230328260 29/12/2023 dharmjit singh 2611008WL012348 dharmjit singh 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550686085 DHARAMJIT SINGH S/O BACHAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 Bhagta Bhaika PB-11-008-008-001/482
(DIALPURA MIRZA) 		2611008000NRG24291220230328262 29/12/2023 KULDEEP KAUR 2611008WL012348 KULDEEP KAUR 00354 PUNB0346900 1212 1212 Processed 09/03/2024 1550685939 KULDEEP KAUR ICICI BANK LTD(508534)
119 Bhagta Bhaika PB-11-008-008-001/522
(DIALPURA MIRZA) 		2611008000NRG24291220230328266 29/12/2023 HARCHAND SINGH 2611008WL012348 HARCHAND SINGH 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550685937 HARCHAND SINGH SON OF TAHIL SINGH PUNJAB NATIONAL BANK(508568)
120 Bhagta Bhaika PB-11-008-008-001/613
(DIALPURA MIRZA) 		2611008000NRG24291220230328271 29/12/2023 Rajwinder kaur 2611008WL012348 Rajwinder kaur 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550685938 RAJWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
121 Bhagta Bhaika PB-11-008-016-001/109
(KESAR SINGH WALA) 		2611008000NRG24291220230328708 29/12/2023 Veerpal Singh 2611008WL012364 Veerpal Singh 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685946 VEERPAL SINGH ICICI BANK LTD(508534)
122 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328729 29/12/2023 Harbans Singh 2611008WL012364 Harbans Singh 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550686082 HARBANS SINGH S/O MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
123 Bhagta Bhaika PB-11-008-016-001/216
(KESAR SINGH WALA) 		2611008000NRG24291220230328735 29/12/2023 sarbjit kaur 2611008WL012364 sarbjit kaur 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550686081 SARBJIT KAUR PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-016-001/218
(KESAR SINGH WALA) 		2611008000NRG24291220230328736 29/12/2023 Sarbjit kaur 2611008WL012364 Sarbjit kaur 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685961 RAJVEER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
125 Bhagta Bhaika PB-11-008-033-001/102
(SURJIT NAGAR) 		2611008000NRG24291220230328280 29/12/2023 KAMALJIT KAUR 2611008WL012349 KAMALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685962 KAMALJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
126 Bhagta Bhaika PB-11-008-033-001/107
(SURJIT NAGAR) 		2611008000NRG24291220230328081 29/12/2023 RAGVIR SINGH 2611008WL012342 RAGVIR SINGH 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1550686080 RAGHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bhagta Bhaika PB-11-008-033-001/11
(SURJIT NAGAR) 		2611008000NRG24291220230328282 29/12/2023 LAKHVIR KAUR 2611008WL012349 LAKHVIR KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685948 LAKHVIR KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
128 Bhagta Bhaika PB-11-008-033-001/120
(SURJIT NAGAR) 		2611008000NRG24291220230328284 29/12/2023 MANPREET KAUR 2611008WL012349 MANPREET KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685958 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
129 Bhagta Bhaika PB-11-008-033-001/156
(SURJIT NAGAR) 		2611008000NRG24291220230328290 29/12/2023 PARMJIT KAUR 2611008WL012349 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685947 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
130 Bhagta Bhaika PB-11-008-033-001/18
(SURJIT NAGAR) 		2611008000NRG24291220230328294 29/12/2023 GURMEET KAUR 2611008WL012349 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685956 GURMEET KAUR HDFC BANK LTD(607152)
131 Bhagta Bhaika PB-11-008-033-001/19
(SURJIT NAGAR) 		2611008000NRG24291220230328295 29/12/2023 JASWINDER KAUR 2611008WL012349 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1550685949 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
132 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24291220230328082 29/12/2023 GURCHATEN SINGH 2611008WL012342 GURCHATEN SINGH 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1550685960 GURCHATAN SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
133 Bhagta Bhaika PB-11-008-033-001/200
(SURJIT NAGAR) 		2611008000NRG24291220230328296 29/12/2023 Harpreet Kaur 2611008WL012349 Harpreet Kaur 00354 PUNB0347000 606 606 Processed 09/03/2024 1550685953 HARPREET KAUR HDFC BANK LTD(607152)
134 Bhagta Bhaika PB-11-008-033-001/3
(SURJIT NAGAR) 		2611008000NRG24291220230328299 29/12/2023 SUMANPREET 2611008WL012349 SUMANPREET 00354 PUNB0347000 1212 1212 Processed 09/03/2024 1550685959 SUMANPREET INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bhagta Bhaika PB-11-008-033-001/31
(SURJIT NAGAR) 		2611008000NRG24291220230328300 29/12/2023 CHARNO DEVI 2611008WL012349 CHARNO DEVI 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1550685951 CHARNO DEVI HDFC BANK LTD(607152)
136 Bhagta Bhaika PB-11-008-033-001/33
(SURJIT NAGAR) 		2611008000NRG24291220230328301 29/12/2023 SHARN KAUR 2611008WL012349 SHARN KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685957 SHARN KAUR INDUSIND BANK(607189)
137 Bhagta Bhaika PB-11-008-033-001/34
(SURJIT NAGAR) 		2611008000NRG24291220230328302 29/12/2023 Amarjit kaur 2611008WL012349 Amarjit kaur 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1550685954 AMARJIT KAUR W/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
138 Bhagta Bhaika PB-11-008-033-001/36
(SURJIT NAGAR) 		2611008000NRG24291220230328304 29/12/2023 Surjit kaur 2611008WL012349 Surjit kaur 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685944 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-033-001/47
(SURJIT NAGAR) 		2611008000NRG24291220230328305 29/12/2023 PARMJIT KAUR 2611008WL012349 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550686077 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
140 Bhagta Bhaika PB-11-008-033-001/54
(SURJIT NAGAR) 		2611008000NRG24291220230328306 29/12/2023 NASIB KAUR 2611008WL012349 NASIB KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550686078 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
141 Bhagta Bhaika PB-11-008-033-001/75
(SURJIT NAGAR) 		2611008000NRG24291220230328307 29/12/2023 SANDEEP KAUR 2611008WL012349 SANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685952 SANDEEP KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
142 Bhagta Bhaika PB-11-008-033-001/76
(SURJIT NAGAR) 		2611008000NRG24291220230328308 29/12/2023 LAKHVIR KAUR 2611008WL012349 LAKHVIR KAUR 00354 PUNB0347000 606 606 Processed 09/03/2024 1550685950 LAKHVIR KAUR HDFC BANK LTD(607152)
143 Bhagta Bhaika PB-11-008-033-001/91
(SURJIT NAGAR) 		2611008000NRG24291220230328310 29/12/2023 CHOTI KAUR 2611008WL012349 CHOTI KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550686079 CHHOTI KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
144 Bhagta Bhaika PB-11-008-033-001/96
(SURJIT NAGAR) 		2611008000NRG24291220230328311 29/12/2023 KULDEEP KAUR 2611008WL012349 KULDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685945 KULDEEP KAUR HDFC BANK LTD(607152)
145 Bhagta Bhaika PB-11-008-033-001/99
(SURJIT NAGAR) 		2611008000NRG24291220230328312 29/12/2023 SWARNJIT KAUR 2611008WL012349 SWARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1550685955 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 40905 40905
146 Bhagta Bhaika PB-11-008-004-001/30-B
(BHODIPURA) 		2611008000NRG24291220230328069 29/12/2023 KALA SINGH 2611008WL012342 KALA SINGH 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550685971 MR KALA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-006-001/172
(BURJ LADHA SINGH WALA) 		2611008000NRG24291220230328072 29/12/2023 SUKDEV SINGH 2611008WL012342 SUKDEV SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685900 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24291220230328074 29/12/2023 Sukhdev Singh 2611008WL012342 Sukhdev Singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685901 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-008-001/193-A
(DIALPURA MIRZA) 		2611008000NRG24291220230328225 29/12/2023 MANJIT Kaur 2611008WL012348 MANJIT Kaur 00415 SBIN0011840 1212 1212 Rejected 09/03/2024 1550685981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Bhagta Bhaika PB-11-008-008-001/422
(DIALPURA MIRZA) 		2611008000NRG24291220230328253 29/12/2023 PARWINDER KAUR 2611008WL012348 PARWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550686076 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
151 Bhagta Bhaika PB-11-008-008-001/614
(DIALPURA MIRZA) 		2611008000NRG24291220230328272 29/12/2023 Sandeep kaur 2611008WL012348 Sandeep kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685973 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-013-001/332
(HAMEERGARH) 		2611008000NRG24291220230328077 29/12/2023 JASVIR SINGH 2611008WL012342 JASVIR SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685777 JASVEER SINGH SO DAAG SINGH PUNJAB NATIONAL BANK(508568)
153 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24291220230328078 29/12/2023 Satinam Singh 2611008WL012342 Satinam Singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550686152 MR SATNAM SINGH STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-016-001/10-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328702 29/12/2023 JASPREET KAUR 2611008WL012364 JASPREET KAUR 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550685902 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-016-001/102
(KESAR SINGH WALA) 		2611008000NRG24291220230328703 29/12/2023 Manjit kaur 2611008WL012364 Manjit kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685896 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-016-001/103
(KESAR SINGH WALA) 		2611008000NRG24291220230328704 29/12/2023 BALJIT KAUR 2611008WL012364 BALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685935 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-016-001/104
(KESAR SINGH WALA) 		2611008000NRG24291220230328705 29/12/2023 JASWINDER KAUR 2611008WL012364 JASWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685892 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
158 Bhagta Bhaika PB-11-008-016-001/105
(KESAR SINGH WALA) 		2611008000NRG24291220230328706 29/12/2023 Harbans Kaur 2611008WL012364 Harbans Kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685890 MRS HARBANS KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG24291220230328707 29/12/2023 Jaswinder kaur 2611008WL012364 Jaswinder kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685886 JASWINDER KAUR PUNJAB & SIND BANK(607087)
160 Bhagta Bhaika PB-11-008-016-001/110
(KESAR SINGH WALA) 		2611008000NRG24291220230328709 29/12/2023 Manjeet Kaur 2611008WL012364 Manjeet Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685986 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
161 Bhagta Bhaika PB-11-008-016-001/114
(KESAR SINGH WALA) 		2611008000NRG24291220230328710 29/12/2023 Balvir singh 2611008WL012364 Balvir singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685903 MR BALVIR SINGH STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-016-001/116
(KESAR SINGH WALA) 		2611008000NRG24291220230328711 29/12/2023 Ajmer singh 2611008WL012364 Ajmer singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685904 MR AJMER SINGH STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-016-001/119
(KESAR SINGH WALA) 		2611008000NRG24291220230328712 29/12/2023 Hardeep kaur 2611008WL012364 Hardeep kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685905 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
164 Bhagta Bhaika PB-11-008-016-001/123
(KESAR SINGH WALA) 		2611008000NRG24291220230328713 29/12/2023 SUKHDEV KAUR 2611008WL012364 SUKHDEV KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685965 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG24291220230328714 29/12/2023 MANDEEP KAUR 2611008WL012364 MANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685906 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-016-001/126
(KESAR SINGH WALA) 		2611008000NRG24291220230328715 29/12/2023 Jaspal kaur 2611008WL012364 Jaspal kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685874 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-016-001/127
(KESAR SINGH WALA) 		2611008000NRG24291220230328716 29/12/2023 Gurmeet kaur 2611008WL012364 Gurmeet kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685907 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA) 		2611008000NRG24291220230328717 29/12/2023 GURPREET SINGH 2611008WL012364 GURPREET SINGH 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685870 GURPREET SINGH STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-016-001/132
(KESAR SINGH WALA) 		2611008000NRG24291220230328718 29/12/2023 NACHATAR SINGH 2611008WL012364 NACHATAR SINGH 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685908 NACHATTER SINGH ICICI BANK LTD(508534)
170 Bhagta Bhaika PB-11-008-016-001/135
(KESAR SINGH WALA) 		2611008000NRG24291220230328719 29/12/2023 jiwan singh 2611008WL012364 jiwan singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685934 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-016-001/138
(KESAR SINGH WALA) 		2611008000NRG24291220230328720 29/12/2023 sukhdeep kaur 2611008WL012364 sukhdeep kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685909 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-016-001/141
(KESAR SINGH WALA) 		2611008000NRG24291220230328721 29/12/2023 MUKHITAR KAUR 2611008WL012364 MUKHITAR KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685891 MUKHTIAR KAUR W/O BUDH SINGH AND CD PUNJAB NATIONAL BANK(508568)
173 Bhagta Bhaika PB-11-008-016-001/142
(KESAR SINGH WALA) 		2611008000NRG24291220230328722 29/12/2023 KULWINDER SINGH 2611008WL012364 KULWINDER SINGH 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685940 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
174 Bhagta Bhaika PB-11-008-016-001/143
(KESAR SINGH WALA) 		2611008000NRG24291220230328723 29/12/2023 SUKHDEEP KAUR 2611008WL012364 SUKHDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685964 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-016-001/149
(KESAR SINGH WALA) 		2611008000NRG24291220230328724 29/12/2023 Sukhpreet Kaur 2611008WL012364 Sukhpreet Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685969 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-016-001/152
(KESAR SINGH WALA) 		2611008000NRG24291220230328726 29/12/2023 Sukhpreet kaur 2611008WL012364 Sukhpreet kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685963 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
177 Bhagta Bhaika PB-11-008-016-001/159
(KESAR SINGH WALA) 		2611008000NRG24291220230328727 29/12/2023 kuldeep kaur 2611008WL012364 kuldeep kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685974 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 Bhagta Bhaika PB-11-008-016-001/165
(KESAR SINGH WALA) 		2611008000NRG24291220230328728 29/12/2023 Harmal kaur 2611008WL012364 Harmal kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685985 HARMEL KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-016-001/20-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328731 29/12/2023 BALJIT KAUR 2611008WL012364 BALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685911 BALJIT KAUR PUNJAB & SIND BANK(607087)
180 Bhagta Bhaika PB-11-008-016-001/215
(KESAR SINGH WALA) 		2611008000NRG24291220230328734 29/12/2023 Gurdeep kaur 2611008WL012364 Gurdeep kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685868 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-016-001/222
(KESAR SINGH WALA) 		2611008000NRG24291220230328738 29/12/2023 RAMANDEEP KAUR 2611008WL012364 RAMANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685984 RAMANDEEP KAUR W/O BALKAUR SINGH PUNJAB NATIONAL BANK(508568)
182 Bhagta Bhaika PB-11-008-016-001/223
(KESAR SINGH WALA) 		2611008000NRG24291220230328739 29/12/2023 Harpreet Kaur 2611008WL012364 Harpreet Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550686075 MS HARPREET KAUR STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-016-001/23-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328740 29/12/2023 GURMAIL SINGH 2611008WL012364 GURMAIL SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685883 MR GURMEL SINGH STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-016-001/24-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328741 29/12/2023 manpreet kaur 2611008WL012364 manpreet kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685871 GURMUKH SINGH MANPREET KAUR STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-016-001/26-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328742 29/12/2023 MITHU SINGH 2611008WL012364 MITHU SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685889 MITHU SINGH STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328743 29/12/2023 SUKHPREET KAUR 2611008WL012364 SUKHPREET KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685966 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-016-001/28-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328744 29/12/2023 MANDER SINGH 2611008WL012364 MANDER SINGH 00415 SBIN0011840 909 909 Processed 09/03/2024 1550685885 MR MANDAR SINGH AND MRS BHOLI KAUR STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG24291220230328745 29/12/2023 Rani kaur 2611008WL012364 Rani kaur 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550685876 MR MANDAR SINGH STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-016-001/42
(KESAR SINGH WALA) 		2611008000NRG24291220230328746 29/12/2023 kaka singh 2611008WL012364 kaka singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685873 MR KAKA SINGH STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24291220230328080 29/12/2023 RAJ SINGH 2611008WL012342 RAJ SINGH 00415 SBIN0011840 1515 1515 Rejected 09/03/2024 1550685880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Bhagta Bhaika PB-11-008-016-001/52
(KESAR SINGH WALA) 		2611008000NRG24291220230328747 29/12/2023 BALJIT KAUR 2611008WL012364 BALJIT KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685875 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
192 Bhagta Bhaika PB-11-008-016-001/53
(KESAR SINGH WALA) 		2611008000NRG24291220230328748 29/12/2023 HARBANS KAUR 2611008WL012364 HARBANS KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685881 HARBANS KAUR ICICI BANK LTD(508534)
193 Bhagta Bhaika PB-11-008-016-001/60
(KESAR SINGH WALA) 		2611008000NRG24291220230328751 29/12/2023 MANJIT KAUR 2611008WL012364 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685877 MR HARBANS SINGH STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-016-001/63
(KESAR SINGH WALA) 		2611008000NRG24291220230328752 29/12/2023 BALJINDER KAUR 2611008WL012364 BALJINDER KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685878 BALJINDER KAUR ICICI BANK LTD(508534)
195 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG24291220230328753 29/12/2023 jaspal kaur 2611008WL012364 jaspal kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685977 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
196 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG24291220230328754 29/12/2023 CHARANJIT KAUR 2611008WL012364 CHARANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685884 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-016-001/76
(KESAR SINGH WALA) 		2611008000NRG24291220230328755 29/12/2023 JASVIR KAUR 2611008WL012364 JASVIR KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685978 MR JOGINDER SINGH SO SARAIAN SINGH STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-016-001/77
(KESAR SINGH WALA) 		2611008000NRG24291220230328756 29/12/2023 GURMAIL KAUR 2611008WL012364 GURMAIL KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685882 GURMAIL KAUR ICICI BANK LTD(508534)
199 Bhagta Bhaika PB-11-008-016-001/78
(KESAR SINGH WALA) 		2611008000NRG24291220230328757 29/12/2023 SHINDER KAUR 2611008WL012364 SHINDER KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685879 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-016-001/8
(KESAR SINGH WALA) 		2611008000NRG24291220230328758 29/12/2023 PARAMJIT KAUR 2611008WL012364 PARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685872 SALWANT SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
201 Bhagta Bhaika PB-11-008-016-001/80
(KESAR SINGH WALA) 		2611008000NRG24291220230328759 29/12/2023 PARDEEP KAUR 2611008WL012364 PARDEEP KAUR 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550685910 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG24291220230328760 29/12/2023 SUKHDEV KAUR 2611008WL012364 SUKHDEV KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685887 SUKHDEV KAUR W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
203 Bhagta Bhaika PB-11-008-016-001/84
(KESAR SINGH WALA) 		2611008000NRG24291220230328764 29/12/2023 Amanpreet singh 2611008WL012364 Amanpreet singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685899 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
204 Bhagta Bhaika PB-11-008-016-001/84
(KESAR SINGH WALA) 		2611008000NRG24291220230328763 29/12/2023 AMARJIT KAUR 2611008WL012364 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685888 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
205 Bhagta Bhaika PB-11-008-016-001/85
(KESAR SINGH WALA) 		2611008000NRG24291220230328765 29/12/2023 JASWINDER KAUR 2611008WL012364 JASWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685928 MR GURJANT SINGH STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-016-001/86
(KESAR SINGH WALA) 		2611008000NRG24291220230328766 29/12/2023 Sukhpal Kaur 2611008WL012364 Sukhpal Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685929 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
207 Bhagta Bhaika PB-11-008-016-001/87
(KESAR SINGH WALA) 		2611008000NRG24291220230328767 29/12/2023 Balvir Kaur 2611008WL012364 Balvir Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685930 BALBIR KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG24291220230328768 29/12/2023 Gurcharan Singh 2611008WL012364 Gurcharan Singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685869 GURCHARAN SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
209 Bhagta Bhaika PB-11-008-016-001/91
(KESAR SINGH WALA) 		2611008000NRG24291220230328769 29/12/2023 CHARANJIT KAUR 2611008WL012364 CHARANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685931 MR PAL SINGH STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-016-001/92
(KESAR SINGH WALA) 		2611008000NRG24291220230328770 29/12/2023 Sarbjit Kaur 2611008WL012364 Sarbjit Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685897 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
211 Bhagta Bhaika PB-11-008-016-001/93
(KESAR SINGH WALA) 		2611008000NRG24291220230328771 29/12/2023 Sukhpal Kaur 2611008WL012364 Sukhpal Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685895 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
212 Bhagta Bhaika PB-11-008-016-001/94
(KESAR SINGH WALA) 		2611008000NRG24291220230328772 29/12/2023 Manpreet Kaur 2611008WL012364 Manpreet Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685932 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
213 Bhagta Bhaika PB-11-008-016-001/95
(KESAR SINGH WALA) 		2611008000NRG24291220230328773 29/12/2023 Sukhdarshan Kaur 2611008WL012364 Sukhdarshan Kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685894 SURJIT SINGH SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-016-001/97
(KESAR SINGH WALA) 		2611008000NRG24291220230328774 29/12/2023 Sukhpreet kaur 2611008WL012364 Sukhpreet kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685898 MR GURCHARAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
215 Bhagta Bhaika PB-11-008-016-001/98
(KESAR SINGH WALA) 		2611008000NRG24291220230328775 29/12/2023 Harpal kaur 2611008WL012364 Harpal kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685933 HARPAL KAUR ICICI BANK LTD(508534)
216 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24291220230328776 29/12/2023 GURCHARN singh 2611008WL012364 GURCHARN singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685893 GURCHARAN SINGH STATE BANK OF INDIA(508548)
217 Bhagta Bhaika PB-11-008-031-001/14
(BASTI SURJITPURA) 		2611008000NRG24291220230329188 29/12/2023 RAJDEEP KAUR 2611008WL012376 RAJDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685968 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
218 Bhagta Bhaika PB-11-008-031-001/16
(BASTI SURJITPURA) 		2611008000NRG24291220230329193 29/12/2023 KULWINDER KAUR 2611008WL012376 KULWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550685970 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
219 Bhagta Bhaika PB-11-008-031-001/19
(BASTI SURJITPURA) 		2611008000NRG24291220230329194 29/12/2023 KARAMJIT KAUR 2611008WL012376 KARAMJIT KAUR 00415 SBIN0011840 303 303 Processed 09/03/2024 1550685975 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
220 Bhagta Bhaika PB-11-008-031-001/23
(BASTI SURJITPURA) 		2611008000NRG24291220230329198 29/12/2023 GAGANDEEP KAUR 2611008WL012376 GAGANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550685967 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
221 Bhagta Bhaika PB-11-008-031-001/61
(BASTI SURJITPURA) 		2611008000NRG24291220230329222 29/12/2023 SATNAM SINGH 2611008WL012376 SATNAM SINGH 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550685972 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125139 125139
222 Bhagta Bhaika PB-11-008-023-001/256
(RAJGARH BURJ) 		2611008000NRG24291220230329313 29/12/2023 BALJIT KAUR 2611008WL012378 BALJIT KAUR 00415 SBIN0050032 1818 1818 Processed 09/03/2024 1550686022 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 Bhagta Bhaika PB-11-008-001-001/98
(ADAM PURA) 		2611008000NRG24291220230328068 29/12/2023 NEK SINGH 2611008WL012341 NEK SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686065 Mr. Harnek Singh INDIAN BANK(607105)
224 Bhagta Bhaika PB-11-008-002-001/106
(AKLIA JAJAL) 		2611008000NRG24291220230328515 29/12/2023 PARAMJIT KAUR 2611008WL012361 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686089 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
225 Bhagta Bhaika PB-11-008-002-001/115
(AKLIA JAJAL) 		2611008000NRG24291220230328516 29/12/2023 KIRANDEEP KAUR 2611008WL012361 KIRANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550685792 MR KIRANDEEP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
226 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG24291220230328517 29/12/2023 BANT KAUR 2611008WL012361 BANT KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686090 BANT KAUR ICICI BANK LTD(508534)
227 Bhagta Bhaika PB-11-008-002-001/135
(AKLIA JAJAL) 		2611008000NRG24291220230328518 29/12/2023 CHARANJIT KAUR 2611008WL012361 CHARANJIT KAUR 00415 SBIN0050354 909 909 Processed 09/03/2024 1550686112 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
228 Bhagta Bhaika PB-11-008-002-001/136
(AKLIA JAJAL) 		2611008000NRG24291220230328519 29/12/2023 KARAMJIT KAUR 2611008WL012361 KARAMJIT KAUR 00415 SBIN0050354 909 909 Processed 09/03/2024 1550686123 KARMJIT KAUR HDFC BANK LTD(607152)
229 Bhagta Bhaika PB-11-008-002-001/137
(AKLIA JAJAL) 		2611008000NRG24291220230328520 29/12/2023 PRITAM KAUR 2611008WL012361 PRITAM KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686027 PRITAM KAUR ICICI BANK LTD(508534)
230 Bhagta Bhaika PB-11-008-002-001/142
(AKLIA JAJAL) 		2611008000NRG24291220230328522 29/12/2023 JASPAL KAUR 2611008WL012361 JASPAL KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686122 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-002-001/143
(AKLIA JAJAL) 		2611008000NRG24291220230328523 29/12/2023 SHINDER KAUR 2611008WL012361 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686126 MRS SINDI STATE BANK OF INDIA(508548)
232 Bhagta Bhaika PB-11-008-002-001/145
(AKLIA JAJAL) 		2611008000NRG24291220230328524 29/12/2023 DALIP KAUR 2611008WL012361 DALIP KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686068 DALIP KAUR ICICI BANK LTD(508534)
233 Bhagta Bhaika PB-11-008-002-001/152
(AKLIA JAJAL) 		2611008000NRG24291220230328525 29/12/2023 SHINDER KAUR 2611008WL012361 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686118 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG24291220230328526 29/12/2023 Baldev singh 2611008WL012361 Baldev singh 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686139 MR BALDEV SINGH STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-002-001/158
(AKLIA JAJAL) 		2611008000NRG24291220230328527 29/12/2023 KIRAN KAUR 2611008WL012361 KIRAN KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686149 MRS KIRAN KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-002-001/161
(AKLIA JAJAL) 		2611008000NRG24291220230328528 29/12/2023 CHARANJIT KAUR 2611008WL012361 CHARANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550686153 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
237 Bhagta Bhaika PB-11-008-002-001/172
(AKLIA JAJAL) 		2611008000NRG24291220230328529 29/12/2023 jaswinder kaur 2611008WL012361 jaswinder kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686125 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
238 Bhagta Bhaika PB-11-008-002-001/181
(AKLIA JAJAL) 		2611008000NRG24291220230328530 29/12/2023 sarbjit kaur 2611008WL012361 sarbjit kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686129 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-002-001/197
(AKLIA JAJAL) 		2611008000NRG24291220230328531 29/12/2023 AMARJIT KAUR 2611008WL012361 AMARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686158 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
240 Bhagta Bhaika PB-11-008-002-001/20-A
(AKLIA JAJAL) 		2611008000NRG24291220230328532 29/12/2023 Amandeep kaur 2611008WL012361 Amandeep kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550685979 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
241 Bhagta Bhaika PB-11-008-002-001/209
(AKLIA JAJAL) 		2611008000NRG24291220230328533 29/12/2023 MANJIT KAUR 2611008WL012361 MANJIT KAUR 00415 SBIN0050354 909 909 Processed 09/03/2024 1550685787 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 Bhagta Bhaika PB-11-008-002-001/21-A
(AKLIA JAJAL) 		2611008000NRG24291220230328534 29/12/2023 KALU KAUR 2611008WL012361 KALU KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686119 MRS KAILO KAUR STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-002-001/211
(AKLIA JAJAL) 		2611008000NRG24291220230328535 29/12/2023 RANVEER KAUR 2611008WL012361 RANVEER KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550685793 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
244 Bhagta Bhaika PB-11-008-002-001/214
(AKLIA JAJAL) 		2611008000NRG24291220230328536 29/12/2023 MANJEET KAUR 2611008WL012361 MANJEET KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550685795 MR MANJIT KAUR STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-002-001/215
(AKLIA JAJAL) 		2611008000NRG24291220230328537 29/12/2023 BALJEET KAUR 2611008WL012361 BALJEET KAUR 00415 SBIN0050354 606 606 Processed 09/03/2024 1550685925 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-002-001/221
(AKLIA JAJAL) 		2611008000NRG24291220230328538 29/12/2023 SONA KAUR 2611008WL012361 SONA KAUR 00415 SBIN0050354 909 909 Processed 09/03/2024 1550685801 MRS SONY KAUR STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-002-001/28-A
(AKLIA JAJAL) 		2611008000NRG24291220230328541 29/12/2023 CHARANJIT KAUR 2611008WL012361 CHARANJIT KAUR 00415 SBIN0050354 1515 1515 Rejected 09/03/2024 1550686091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24291220230328542 29/12/2023 darshan singh 2611008WL012361 darshan singh 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686134 DARSHAN SINGH HDFC BANK LTD(607152)
249 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24291220230328543 29/12/2023 POORAN SINGH 2611008WL012361 POORAN SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686092 PURAN SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
250 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24291220230328544 29/12/2023 Reshm singh 2611008WL012361 Reshm singh 00415 SBIN0050354 606 606 Processed 09/03/2024 1550685983 MR RESHAM SINGH STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG24291220230328545 29/12/2023 Harbans kaur 2611008WL012361 Harbans kaur 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686157 HARBANS KAUR ICICI BANK LTD(508534)
252 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24291220230328546 29/12/2023 PAPU SINGH 2611008WL012361 PAPU SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686124 MR PAPPU SINGH STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-002-001/426
(AKLIA JAJAL) 		2611008000NRG24291220230328548 29/12/2023 SEEBO KAUR 2611008WL012361 SEEBO KAUR 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550685982 SEEBO KAUR WO GULABDIN PUNJAB & SIND BANK(607087)
254 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24291220230328549 29/12/2023 MANJIT KAUR 2611008WL012361 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686120 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-002-001/53
(AKLIA JAJAL) 		2611008000NRG24291220230328550 29/12/2023 CHARANJIT KAUR 2611008WL012361 CHARANJIT KAUR 00415 SBIN0050354 909 909 Processed 09/03/2024 1550686067 CHARANJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
256 Bhagta Bhaika PB-11-008-002-001/64-A
(AKLIA JAJAL) 		2611008000NRG24291220230328551 29/12/2023 Gurjit KAur 2611008WL012361 Gurjit KAur 00415 SBIN0050354 606 606 Processed 09/03/2024 1550686117 GURJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
257 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG24291220230328552 29/12/2023 LAL SINGH 2611008WL012361 LAL SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686034 LAL SINGH ICICI BANK LTD(508534)
258 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG24291220230328553 29/12/2023 TEJ KAUR 2611008WL012361 TEJ KAUR 00415 SBIN0050354 1818 1818 Rejected 09/03/2024 1550686035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Bhagta Bhaika PB-11-008-002-001/68-A
(AKLIA JAJAL) 		2611008000NRG24291220230328554 29/12/2023 VEERA KAUR 2611008WL012361 VEERA KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686030 Veera Kaur PUNJAB & SIND BANK(607087)
260 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24291220230328555 29/12/2023 TEJA SINGH 2611008WL012361 TEJA SINGH 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686028 TEJA SINGH S/O BHAG SINGH BANK OF INDIA(508505)
261 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG24291220230328556 29/12/2023 NICHTAR KAUR 2611008WL012361 NICHTAR KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686032 NACHTAR KAUR ICICI BANK LTD(508534)
262 Bhagta Bhaika PB-11-008-002-001/8-A
(AKLIA JAJAL) 		2611008000NRG24291220230328557 29/12/2023 GURMAIL KAUR 2611008WL012361 GURMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686087 GURMEL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
263 Bhagta Bhaika PB-11-008-002-001/81-A
(AKLIA JAJAL) 		2611008000NRG24291220230328558 29/12/2023 MANJIT KAUR 2611008WL012361 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686115 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-002-001/82-A
(AKLIA JAJAL) 		2611008000NRG24291220230328559 29/12/2023 RANJEET KAUR 2611008WL012361 RANJEET KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686031 RANJIT KAUR ICICI BANK LTD(508534)
265 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG24291220230328560 29/12/2023 JASPAL SINGH 2611008WL012361 JASPAL SINGH 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686114 JASPAL SINGH HDFC BANK LTD(607152)
266 Bhagta Bhaika PB-11-008-002-001/88
(AKLIA JAJAL) 		2611008000NRG24291220230328561 29/12/2023 JASWINDER KAUR 2611008WL012361 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686121 JASWINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
267 Bhagta Bhaika PB-11-008-002-001/90
(AKLIA JAJAL) 		2611008000NRG24291220230328562 29/12/2023 manjit kaur 2611008WL012361 manjit kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686132 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 Bhagta Bhaika PB-11-008-002-001/94
(AKLIA JAJAL) 		2611008000NRG24291220230328563 29/12/2023 HARBANS KAUR 2611008WL012361 HARBANS KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686088 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-002-001/96
(AKLIA JAJAL) 		2611008000NRG24291220230328564 29/12/2023 AMRAJIT KAUR 2611008WL012361 AMRAJIT KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686036 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
270 Bhagta Bhaika PB-11-008-004-001/98-A
(BHODIPURA) 		2611008000NRG24291220230328071 29/12/2023 BHOLA SINGH 2611008WL012342 BHOLA SINGH 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686069 BHOLA SINGH HDFC BANK LTD(607152)
271 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24291220230329226 29/12/2023 Chinder Singh 2611008WL012377 Chinder Singh 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550686040 MR SINDER SINGH STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG24291220230329228 29/12/2023 Sukhwinder kaur 2611008WL012377 Sukhwinder kaur 00415 SBIN0050354 909 909 Processed 09/03/2024 1550686038 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-009-001/14-A
(GOANSPURA) 		2611008000NRG24291220230329234 29/12/2023 jaswinder kaur 2611008WL012377 jaswinder kaur 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686039 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24291220230329235 29/12/2023 POOJA RANI 2611008WL012377 POOJA RANI 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686135 MRS POOJA RANI STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24291220230329236 29/12/2023 Lal Singh 2611008WL012377 Lal Singh 00415 SBIN0050354 303 303 Processed 09/03/2024 1550686051 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG24291220230329237 29/12/2023 SUKHJEET KAUR 2611008WL012377 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686052 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
277 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24291220230329239 29/12/2023 KULWINDER KAUR 2611008WL012377 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686137 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG24291220230329240 29/12/2023 KULWANT SINGH 2611008WL012377 KULWANT SINGH 00415 SBIN0050354 909 909 Processed 09/03/2024 1550686063 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
279 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG24291220230329242 29/12/2023 HEERA SINGH 2611008WL012377 HEERA SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686138 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24291220230329243 29/12/2023 Baljinder kaur 2611008WL012377 Baljinder kaur 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686109 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24291220230329244 29/12/2023 SIMARJIT KAUR 2611008WL012377 SIMARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686060 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24291220230329245 29/12/2023 kulwant kaur 2611008WL012377 kulwant kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686108 MR SAHEB SINGH STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24291220230329246 29/12/2023 SANDEEP KAUR 2611008WL012377 SANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550686111 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24291220230329247 29/12/2023 AMAR SINGH 2611008WL012377 AMAR SINGH 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686037 MR AMAR SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24291220230329249 29/12/2023 LAKHWINDER KAUR 2611008WL012377 LAKHWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686136 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-009-001/63
(GOANSPURA) 		2611008000NRG24291220230329252 29/12/2023 Mandeep kaur 2611008WL012377 Mandeep kaur 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550685776 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
287 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24291220230329255 29/12/2023 JOGINDER SINGH 2611008WL012377 JOGINDER SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550685769 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-014-001/323
(JALAL) 		2611008000NRG24291220230328778 29/12/2023 DALJIT KAUR 2611008WL012365 DALJIT KAUR 00415 SBIN0050354 303 303 Processed 09/03/2024 1550685926 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-014-001/371
(JALAL) 		2611008000NRG24291220230328779 29/12/2023 PAMMI KAUR 2611008WL012365 PAMMI KAUR 00415 SBIN0050354 303 303 Processed 09/03/2024 1550685802 MR PAMMI KAUR STATE BANK OF INDIA(508548)
290 Bhagta Bhaika PB-11-008-014-001/382
(JALAL) 		2611008000NRG24291220230328780 29/12/2023 RANJEET KAUR 2611008WL012365 RANJEET KAUR 00415 SBIN0050354 303 303 Processed 09/03/2024 1550685927 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-014-001/86
(JALAL) 		2611008000NRG24291220230328781 29/12/2023 HARPREET KAUR 2611008WL012365 HARPREET KAUR 00415 SBIN0050354 303 303 Processed 09/03/2024 1550685770 MRS HARPREET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
292 Bhagta Bhaika PB-11-008-023-001/101-A
(RAJGARH BURJ) 		2611008000NRG24291220230329263 29/12/2023 SUKHDEEP KAUR 2611008WL012378 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686047 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
293 Bhagta Bhaika PB-11-008-023-001/108
(RAJGARH BURJ) 		2611008000NRG24291220230329266 29/12/2023 JASWINDER KAUR 2611008WL012378 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686056 JAGWINDER KAUR HDFC BANK LTD(607152)
294 Bhagta Bhaika PB-11-008-023-001/112
(RAJGARH BURJ) 		2611008000NRG24291220230329269 29/12/2023 KULJEET KAUR 2611008WL012378 KULJEET KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550685775 KULJIT KAUR HDFC BANK LTD(607152)
295 Bhagta Bhaika PB-11-008-023-001/117
(RAJGARH BURJ) 		2611008000NRG24291220230329270 29/12/2023 GAIS SINGH 2611008WL012378 GAIS SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686105 MR GAIS SINGH STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-023-001/117
(RAJGARH BURJ) 		2611008000NRG24291220230329271 29/12/2023 SUKHPAL KAUR 2611008WL012378 SUKHPAL KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686145 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-023-001/118
(RAJGARH BURJ) 		2611008000NRG24291220230329272 29/12/2023 BALBIR SINGH 2611008WL012378 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686102 MR BALBIR SINGH STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-023-001/119
(RAJGARH BURJ) 		2611008000NRG24291220230329273 29/12/2023 GURMEET KAUR 2611008WL012378 GURMEET KAUR 00415 SBIN0050354 606 606 Processed 09/03/2024 1550685778 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-023-001/12
(RAJGARH BURJ) 		2611008000NRG24291220230329275 29/12/2023 JASWINDER KAUR 2611008WL012378 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686053 MRS JASWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
300 Bhagta Bhaika PB-11-008-023-001/12
(RAJGARH BURJ) 		2611008000NRG24291220230329274 29/12/2023 KULWANT SINGH 2611008WL012378 KULWANT SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686055 MR KULWANT SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
301 Bhagta Bhaika PB-11-008-023-001/120
(RAJGARH BURJ) 		2611008000NRG24291220230329276 29/12/2023 JASWINDER KAUR 2611008WL012378 JASWINDER KAUR 00415 SBIN0050354 606 606 Processed 09/03/2024 1550686141 JASWINDER KAUR PUNJAB & SIND BANK(607087)
302 Bhagta Bhaika PB-11-008-023-001/122
(RAJGARH BURJ) 		2611008000NRG24291220230329277 29/12/2023 BALJEET KAUR 2611008WL012378 BALJEET KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686104 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-023-001/124
(RAJGARH BURJ) 		2611008000NRG24291220230329279 29/12/2023 PARAMJIT KAUR 2611008WL012378 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686144 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-023-001/130
(RAJGARH BURJ) 		2611008000NRG24291220230329280 29/12/2023 AMANDEEP KAUR 2611008WL012378 AMANDEEP KAUR 00415 SBIN0050354 1818 1818 Rejected 09/03/2024 1550686100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Bhagta Bhaika PB-11-008-023-001/136
(RAJGARH BURJ) 		2611008000NRG24291220230329283 29/12/2023 PARKASH KAUR 2611008WL012378 PARKASH KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686142 PARKASH KAUR ICICI BANK LTD(508534)
306 Bhagta Bhaika PB-11-008-023-001/139
(RAJGARH BURJ) 		2611008000NRG24291220230329284 29/12/2023 Jaswinder Kaur 2611008WL012378 Jaswinder Kaur 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686140 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-023-001/148
(RAJGARH BURJ) 		2611008000NRG24291220230329288 29/12/2023 PARMJIT KAUR 2611008WL012378 PARMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550685772 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-023-001/161
(RAJGARH BURJ) 		2611008000NRG24291220230329290 29/12/2023 NACHHATTAR SINGH 2611008WL012378 NACHHATTAR SINGH 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550686093 NACHATTER SINGH ICICI BANK LTD(508534)
309 Bhagta Bhaika PB-11-008-023-001/170
(RAJGARH BURJ) 		2611008000NRG24291220230329292 29/12/2023 Giddera singh 2611008WL012378 Giddera singh 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686110 GETRA SINGH ICICI BANK LTD(508534)
310 Bhagta Bhaika PB-11-008-023-001/189
(RAJGARH BURJ) 		2611008000NRG24291220230329300 29/12/2023 VEERPAL KAUR 2611008WL012378 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550685788 MRS VIRPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-023-001/23
(RAJGARH BURJ) 		2611008000NRG24291220230329309 29/12/2023 Baljit kaur 2611008WL012378 Baljit kaur 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550685779 BALJEET KAUR WO GURADITA SINGH PUNJAB & SIND BANK(607087)
312 Bhagta Bhaika PB-11-008-023-001/57
(RAJGARH BURJ) 		2611008000NRG24291220230329333 29/12/2023 Baljeet kaur 2611008WL012378 Baljeet kaur 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686048 BALJIT KAUR PUNJAB & SIND BANK(607087)
313 Bhagta Bhaika PB-11-008-023-001/8-A
(RAJGARH BURJ) 		2611008000NRG24291220230329337 29/12/2023 Ajmer Singh 2611008WL012378 Ajmer Singh 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686155 MR AJMER SINGH STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-023-001/92-A
(RAJGARH BURJ) 		2611008000NRG24291220230329339 29/12/2023 BALJIT KAUR 2611008WL012378 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686044 Mrs. Baljit Kaur INDIAN BANK(607105)
315 Bhagta Bhaika PB-11-008-023-001/93-A
(RAJGARH BURJ) 		2611008000NRG24291220230329340 29/12/2023 PARAMJIT KAUR 2611008WL012378 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686049 Mrs. Paramjit Kaur INDIAN BANK(607105)
316 Bhagta Bhaika PB-11-008-023-001/94
(RAJGARH BURJ) 		2611008000NRG24291220230329341 29/12/2023 gurmail kaur 2611008WL012378 gurmail kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686045 GURMEL KAUR HDFC BANK LTD(607152)
317 Bhagta Bhaika PB-11-008-023-001/95
(RAJGARH BURJ) 		2611008000NRG24291220230329342 29/12/2023 sukhjeet kaur 2611008WL012378 sukhjeet kaur 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550686050 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
318 Bhagta Bhaika PB-11-008-029-001/11
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328567 29/12/2023 JASPAL KAUR 2611008WL012362 JASPAL KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686097 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
319 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328568 29/12/2023 manjit kaur 2611008WL012362 manjit kaur 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686130 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328570 29/12/2023 CHAND SINGH 2611008WL012362 CHAND SINGH 00415 SBIN0050354 303 303 Processed 09/03/2024 1550686059 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
321 Bhagta Bhaika PB-11-008-029-001/22
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328572 29/12/2023 SANDEEP KAUR 2611008WL012362 SANDEEP KAUR 00415 SBIN0050354 303 303 Processed 09/03/2024 1550686113 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328575 29/12/2023 VEERPAL KAUR 2611008WL012362 VEERPAL KAUR 00415 SBIN0050354 909 909 Processed 09/03/2024 1550686096 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328576 29/12/2023 VEERPAL KAUR 2611008WL012362 VEERPAL KAUR 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550686101 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328577 29/12/2023 RAI KAUR 2611008WL012362 RAI KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686128 MR BALDEV SINGH STATE BANK OF INDIA(508548)
325 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328579 29/12/2023 GURMEET KAUR 2611008WL012362 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686095 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328586 29/12/2023 PRITAM KAUR 2611008WL012362 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686094 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Bhagta Bhaika PB-11-008-031-001/10
(BASTI SURJITPURA) 		2611008000NRG24291220230329185 29/12/2023 BALWINDER SINGH 2611008WL012376 BALWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550685796 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
328 Bhagta Bhaika PB-11-008-031-001/13
(BASTI SURJITPURA) 		2611008000NRG24291220230329186 29/12/2023 SUKHDEV SINGH 2611008WL012376 SUKHDEV SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686057 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-031-001/15-A
(BASTI SURJITPURA) 		2611008000NRG24291220230329190 29/12/2023 NIDER KAUR 2611008WL012376 NIDER KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686133 Nider Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
330 Bhagta Bhaika PB-11-008-031-001/16
(BASTI SURJITPURA) 		2611008000NRG24291220230329192 29/12/2023 SONI SINGH 2611008WL012376 SONI SINGH 00415 SBIN0050354 303 303 Processed 09/03/2024 1550686029 MR SONA SINGH STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-031-001/20
(BASTI SURJITPURA) 		2611008000NRG24291220230329195 29/12/2023 harjeet singh 2611008WL012376 harjeet singh 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686061 MR HARJIT SINGH SO MULA SINGH STATE BANK OF INDIA(508548)
332 Bhagta Bhaika PB-11-008-031-001/23
(BASTI SURJITPURA) 		2611008000NRG24291220230329197 29/12/2023 KARTAR SINGH 2611008WL012376 KARTAR SINGH 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550686062 MR KARTAR SINGH SO MOOL SINGH STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-031-001/30
(BASTI SURJITPURA) 		2611008000NRG24291220230329201 29/12/2023 SAMSER SINGH 2611008WL012376 SAMSER SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550685804 MR SAMSER SINGH SO LAKHVEER SINGH STATE BANK OF INDIA(508548)
334 Bhagta Bhaika PB-11-008-031-001/31
(BASTI SURJITPURA) 		2611008000NRG24291220230329203 29/12/2023 harpal singh 2611008WL012376 harpal singh 00415 SBIN0050354 303 303 Processed 09/03/2024 1550686103 MR HARPAL SINGH STATE BANK OF INDIA(508548)
335 Bhagta Bhaika PB-11-008-031-001/33
(BASTI SURJITPURA) 		2611008000NRG24291220230329204 29/12/2023 KASHMIR SINGH 2611008WL012376 KASHMIR SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686058 Kashmir Singh AIRTEL PAYMENTS BANK LIMITED(990288)
336 Bhagta Bhaika PB-11-008-031-001/41
(BASTI SURJITPURA) 		2611008000NRG24291220230329208 29/12/2023 PRITAM KAUR 2611008WL012376 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686033 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
337 Bhagta Bhaika PB-11-008-031-001/47
(BASTI SURJITPURA) 		2611008000NRG24291220230329213 29/12/2023 PYAR KAUR 2611008WL012376 PYAR KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686064 PIAR KAUR ICICI BANK LTD(508534)
338 Bhagta Bhaika PB-11-008-031-001/5
(BASTI SURJITPURA) 		2611008000NRG24291220230329215 29/12/2023 DILBAG SINGH 2611008WL012376 DILBAG SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1550686066 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
339 Bhagta Bhaika PB-11-008-031-001/6
(BASTI SURJITPURA) 		2611008000NRG24291220230329220 29/12/2023 kabal singh 2611008WL012376 kabal singh 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686106 MR KABAL SINGH STATE BANK OF INDIA(508548)
340 Bhagta Bhaika PB-11-008-031-001/62
(BASTI SURJITPURA) 		2611008000NRG24291220230329223 29/12/2023 NIDER KAUR 2611008WL012376 NIDER KAUR 00415 SBIN0050354 1515 1515 Processed 09/03/2024 1550686043 NINDER KAUR ICICI BANK LTD(508534)
341 Bhagta Bhaika PB-11-008-031-001/64
(BASTI SURJITPURA) 		2611008000NRG24291220230329224 29/12/2023 Seeta Singh 2611008WL012376 Seeta Singh 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1550686023 MR SITA SINGH SO BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 173619 173619
342 Bhagta Bhaika PB-11-008-008-001/293
(DIALPURA MIRZA) 		2611008000NRG24291220230328235 29/12/2023 HARPREET KAUR 2611008WL012348 HARPREET KAUR 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1550686148 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
343 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG24291220230328070 29/12/2023 amarjit singh 2611008WL012342 amarjit singh 00415 SBIN0050746 1212 1212 Processed 09/03/2024 1550686024 AMARJEET SINGH SO SARDARA STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-008-001/412
(DIALPURA MIRZA) 		2611008000NRG24291220230328252 29/12/2023 Amrjit kaur 2611008WL012348 Amrjit kaur 00415 SBIN0050746 909 909 Processed 09/03/2024 1550685768 AMARJIT KAUR W/O BINDER SINNGH PUNJAB NATIONAL BANK(508568)
345 Bhagta Bhaika PB-11-008-023-001/26
(RAJGARH BURJ) 		2611008000NRG24291220230329316 29/12/2023 BUPINDER SINGH 2611008WL012378 BUPINDER SINGH 00415 SBIN0050746 303 303 Processed 09/03/2024 1550686042 MR BHALWINDER SINGH SO SH GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
346 Bhagta Bhaika PB-11-008-007-001/231
(DIALPURA BHAIKA) 		2611008000NRG24291220230328565 29/12/2023 CHARANJIT KAUR 2611008WL012362 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685774 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
347 Bhagta Bhaika PB-11-008-008-001/489
(DIALPURA MIRZA) 		2611008000NRG24291220230328264 29/12/2023 karmjit kaur 2611008WL012348 karmjit kaur 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550685920 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
348 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24291220230329227 29/12/2023 Simarjeet Kaur 2611008WL012377 Simarjeet Kaur 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550686041 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
349 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24291220230329248 29/12/2023 HARJEET KAUR 2611008WL012377 HARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686116 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
350 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24291220230329251 29/12/2023 PALLO KAUR 2611008WL012377 PALLO KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685790 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24291220230329253 29/12/2023 SHINDER KAUR 2611008WL012377 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685922 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
352 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG24291220230329254 29/12/2023 DEV SINGH 2611008WL012377 DEV SINGH 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685785 MR DEV SINGH STATE BANK OF INDIA(508548)
353 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24291220230329256 29/12/2023 joyti kaur 2611008WL012377 joyti kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685923 MRS JOTI KAUR STATE BANK OF INDIA(508548)
354 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24291220230329258 29/12/2023 KASHMIR KAUR 2611008WL012377 KASHMIR KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685794 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24291220230329257 29/12/2023 SUKHJIT KAUR 2611008WL012377 SUKHJIT KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685791 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
356 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24291220230329259 29/12/2023 KAMALJIT KAUR 2611008WL012377 KAMALJIT KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685800 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24291220230329260 29/12/2023 RAMANDEEP KAUR 2611008WL012377 RAMANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685799 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
358 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24291220230329261 29/12/2023 SANDEEP KAUR 2611008WL012377 SANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550685798 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24291220230328076 29/12/2023 BOOTA SINGH 2611008WL012342 BOOTA SINGH 00415 SBIN0051085 909 909 Processed 09/03/2024 1550686107 BUTA SINGH PUNJAB & SIND BANK(607087)
360 Bhagta Bhaika PB-11-008-023-001/102-A
(RAJGARH BURJ) 		2611008000NRG24291220230329264 29/12/2023 Parminder kaur 2611008WL012378 Parminder kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685924 PARVINDER KAUR PUNJAB & SIND BANK(607087)
361 Bhagta Bhaika PB-11-008-023-001/107
(RAJGARH BURJ) 		2611008000NRG24291220230329265 29/12/2023 HARPREET KAUR 2611008WL012378 HARPREET KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686054 HARPREET KAUR PUNJAB & SIND BANK(607087)
362 Bhagta Bhaika PB-11-008-023-001/111
(RAJGARH BURJ) 		2611008000NRG24291220230329267 29/12/2023 AJAIB SINGH 2611008WL012378 AJAIB SINGH 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686127 MR AJAIB SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
363 Bhagta Bhaika PB-11-008-023-001/143
(RAJGARH BURJ) 		2611008000NRG24291220230329285 29/12/2023 KALA SINGH 2611008WL012378 KALA SINGH 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686147 MR KALA SINGH STATE BANK OF INDIA(508548)
364 Bhagta Bhaika PB-11-008-023-001/147
(RAJGARH BURJ) 		2611008000NRG24291220230329287 29/12/2023 KULWANT KAUR 2611008WL012378 KULWANT KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686150 MRS KULWANT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
365 Bhagta Bhaika PB-11-008-023-001/170
(RAJGARH BURJ) 		2611008000NRG24291220230329291 29/12/2023 JASVEER KAUR 2611008WL012378 JASVEER KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686146 JASVIR KAUR PUNJAB & SIND BANK(607087)
366 Bhagta Bhaika PB-11-008-023-001/173
(RAJGARH BURJ) 		2611008000NRG24291220230329293 29/12/2023 PARAMJIT KAUR 2611008WL012378 PARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686143 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 Bhagta Bhaika PB-11-008-023-001/174
(RAJGARH BURJ) 		2611008000NRG24291220230329294 29/12/2023 Charnjit kaur 2611008WL012378 Charnjit kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685767 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
368 Bhagta Bhaika PB-11-008-023-001/175
(RAJGARH BURJ) 		2611008000NRG24291220230329295 29/12/2023 Bhagwant kaur 2611008WL012378 Bhagwant kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686154 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
369 Bhagta Bhaika PB-11-008-023-001/180
(RAJGARH BURJ) 		2611008000NRG24291220230329297 29/12/2023 NAIB KAUR 2611008WL012378 NAIB KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685771 MRS NAIB KAUR STATE BANK OF INDIA(508548)
370 Bhagta Bhaika PB-11-008-023-001/184
(RAJGARH BURJ) 		2611008000NRG24291220230329298 29/12/2023 PARAMJIT KAUR 2611008WL012378 PARAMJIT KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550686026 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
371 Bhagta Bhaika PB-11-008-023-001/289
(RAJGARH BURJ) 		2611008000NRG24291220230329321 29/12/2023 BHINDER SINGH 2611008WL012378 BHINDER SINGH 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550685987 BHINDER SINGH PUNJAB & SIND BANK(607087)
372 Bhagta Bhaika PB-11-008-023-001/38-A
(RAJGARH BURJ) 		2611008000NRG24291220230329330 29/12/2023 LACHMAN SINGH 2611008WL012378 LACHMAN SINGH 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550686099 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
373 Bhagta Bhaika PB-11-008-023-001/7-A
(RAJGARH BURJ) 		2611008000NRG24291220230329334 29/12/2023 Amandeep kaur 2611008WL012378 Amandeep kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685773 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
374 Bhagta Bhaika PB-11-008-023-001/73
(RAJGARH BURJ) 		2611008000NRG24291220230329335 29/12/2023 MANDEEP KAUR 2611008WL012378 MANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686046 MANDEEP KAUR PUNJAB & SIND BANK(607087)
375 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328566 29/12/2023 Sukhwinder KAUR 2611008WL012362 Sukhwinder KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686098 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
376 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328569 29/12/2023 AMARJIT KAUR 2611008WL012362 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550686156 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
377 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328571 29/12/2023 SANDEEP KAUR 2611008WL012362 SANDEEP KAUR 00415 SBIN0051085 909 909 Processed 09/03/2024 1550685786 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
378 Bhagta Bhaika PB-11-008-029-001/23
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328573 29/12/2023 MANDEER KAUR 2611008WL012362 MANDEER KAUR 00415 SBIN0051085 909 909 Processed 09/03/2024 1550685797 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
379 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328574 29/12/2023 SUKHWINDER KAUR 2611008WL012362 SUKHWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550686025 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
380 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328580 29/12/2023 KARAMJIT KAUR 2611008WL012362 KARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685976 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
381 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328582 29/12/2023 SURJIT KAUR 2611008WL012362 SURJIT KAUR 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550685921 SURJIT KAUR ICICI BANK LTD(508534)
382 Bhagta Bhaika PB-11-008-029-001/58
(GURDIT SINGH NAGAR) 		2611008000NRG24291220230328583 29/12/2023 Shimarjit kaur 2611008WL012362 Shimarjit kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1550685803 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-031-001/1
(BASTI SURJITPURA) 		2611008000NRG24291220230329184 29/12/2023 surjit kaur 2611008WL012376 surjit kaur 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550685784 SURJIT KAUR ICICI BANK LTD(508534)
384 Bhagta Bhaika PB-11-008-031-001/20
(BASTI SURJITPURA) 		2611008000NRG24291220230329196 29/12/2023 KULWINDER KAUR 2611008WL012376 KULWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550685780 MRS KULWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
385 Bhagta Bhaika PB-11-008-031-001/24
(BASTI SURJITPURA) 		2611008000NRG24291220230329199 29/12/2023 surjeet kaur 2611008WL012376 surjeet kaur 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550685782 MRS GURJIT KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
386 Bhagta Bhaika PB-11-008-031-001/30
(BASTI SURJITPURA) 		2611008000NRG24291220230329202 29/12/2023 SANDEEP KAUR 2611008WL012376 SANDEEP KAUR 00415 SBIN0051085 909 909 Processed 09/03/2024 1550685980 MR MRS SANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-031-001/42
(BASTI SURJITPURA) 		2611008000NRG24291220230329209 29/12/2023 RANI KAUR 2611008WL012376 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550685781 MRS RANI RANI WO LADHU SINGH STATE BANK OF INDIA(508548)
388 Bhagta Bhaika PB-11-008-031-001/44
(BASTI SURJITPURA) 		2611008000NRG24291220230329210 29/12/2023 BAJAN KAUR 2611008WL012376 BAJAN KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550686131 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bhagta Bhaika PB-11-008-031-001/45
(BASTI SURJITPURA) 		2611008000NRG24291220230329211 29/12/2023 CHARN KAUR 2611008WL012376 CHARN KAUR 00415 SBIN0051085 606 606 Processed 09/03/2024 1550686151 CHARNO KAUR ICICI BANK LTD(508534)
390 Bhagta Bhaika PB-11-008-031-001/46
(BASTI SURJITPURA) 		2611008000NRG24291220230329212 29/12/2023 MANJEET KAUR 2611008WL012376 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550685783 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 Bhagta Bhaika PB-11-008-031-001/56
(BASTI SURJITPURA) 		2611008000NRG24291220230329216 29/12/2023 KARMJIT KAUR 2611008WL012376 KARMJIT KAUR 00415 SBIN0051085 909 909 Processed 09/03/2024 1550685789 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bhagta Bhaika PB-11-008-031-001/59
(BASTI SURJITPURA) 		2611008000NRG24291220230329219 29/12/2023 USHARANI 2611008WL012376 USHARANI 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1550686070 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 73932 73932
Total 596607 596607

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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_291223APB_FTO_81028 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_291223APB_FTO_81028 HDFC HDFC0002253 GONIANA 1515
3 Bhagta Bhaika PB2611008_291223APB_FTO_81028 HDFC HDFC0003137 Dialpura Mirza 46662
4 Bhagta Bhaika PB2611008_291223APB_FTO_81028 HDFC HDFC0003245 BHADAUR 1515
5 Bhagta Bhaika PB2611008_291223APB_FTO_81028 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 28179
6 Bhagta Bhaika PB2611008_291223APB_FTO_81028 Punjab & Sind Bank PSIB0000143 BHAIRUPA 4242
7 Bhagta Bhaika PB2611008_291223APB_FTO_81028 Punjab & Sind Bank PSIB0021189 Salabat Pura 60600
8 Bhagta Bhaika PB2611008_291223APB_FTO_81028 Punjab & Sind Bank PSIB0021440 Ramuwala 15453
9 Bhagta Bhaika PB2611008_291223APB_FTO_81028 Punjab National Bank PUNB0064110 Tapa Mandi 1515
10 Bhagta Bhaika PB2611008_291223APB_FTO_81028 Punjab National Bank PUNB0346900 KOTHA GURU 16059
11 Bhagta Bhaika PB2611008_291223APB_FTO_81028 Punjab National Bank PUNB0347000 BHAGTA 40905
12 Bhagta Bhaika PB2611008_291223APB_FTO_81028 State Bank of India SBIN0011840 BHAGTA BHAI KA 125139
13 Bhagta Bhaika PB2611008_291223APB_FTO_81028 State Bank of India SBIN0050032 BHADAUR 1818
14 Bhagta Bhaika PB2611008_291223APB_FTO_81028 State Bank of India SBIN0050354 JALAL 173619
15 Bhagta Bhaika PB2611008_291223APB_FTO_81028 State Bank of India SBIN0050420 KALYAN SUKHA 1212
16 Bhagta Bhaika PB2611008_291223APB_FTO_81028 State Bank of India SBIN0050746 BHAGTA BHAI KA 2424
17 Bhagta Bhaika PB2611008_291223APB_FTO_81028 State Bank of India SBIN0051085 DYALPURA BHAIKA 73932

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