Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_110523APB_FTO_9623
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24110520230022189 11/05/2023 MANPREET KAUR 2611008WL000854 MANPREET KAUR 00152 HDFC0002218 1818 1818 Rejected 17/05/2023 1639882340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Bhagta Bhaika PB-11-008-013-001/242
(HAMEERGARH) 		2611008000NRG24110520230022804 11/05/2023 Nanakditta Singh 2611008WL000869 Nanakditta Singh 00152 HDFC0002218 1818 1818 Processed 17/05/2023 1639882206 MR NANAKDITTA SINGH STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-025-001/407
(SIRIE WALA) 		2611008000NRG24110520230022159 11/05/2023 SUKHPREET KAUR 2611008WL000852 SUKHPREET KAUR 00152 HDFC0002218 1818 1818 Processed 17/05/2023 1639882194 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
4 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24110520230022663 11/05/2023 BUTA SINGH 2611008WL000866 BUTA SINGH 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882187 BUTA SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24110520230022666 11/05/2023 Bhan singh 2611008WL000866 Bhan singh 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639882188 BHAN SINGH HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24110520230022664 11/05/2023 HARMAIL KAUR 2611008WL000866 HARMAIL KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882155 HARMEL KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24110520230022665 11/05/2023 JASWINDER KAUR 2611008WL000866 JASWINDER KAUR 00152 HDFC0003138 606 606 Processed 17/05/2023 1639882184 HARBHAGWAN SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/107
(NEOR) 		2611008000NRG24110520230022669 11/05/2023 JASWINDER KAUR 2611008WL000866 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882153 JASWINDER KAURW/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG24110520230022672 11/05/2023 PALWINDER KAUR 2611008WL000866 PALWINDER KAUR 00152 HDFC0003138 303 303 Processed 17/05/2023 1639882373 PALWINDER KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG24110520230022673 11/05/2023 PARDEEP KAUR 2611008WL000866 PARDEEP KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639882379 PARDEEP KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG24110520230022674 11/05/2023 NIKKI KAUR 2611008WL000866 NIKKI KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639882389 MAJOR SINGH HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24110520230022675 11/05/2023 RAJBIR KAUR 2611008WL000866 RAJBIR KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639882388 RAJVEER KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG24110520230022676 11/05/2023 GURMEET KAUR 2611008WL000866 GURMEET KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639882192 GURMEET KAUR ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24110520230022677 11/05/2023 RANJEET SINGH 2611008WL000866 RANJEET SINGH 00152 HDFC0003138 1818 1818 Rejected 17/05/2023 1639882372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24110520230022678 11/05/2023 SUKHVIR KAUR 2611008WL000866 SUKHVIR KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882406 SUKHVIR KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24110520230022679 11/05/2023 JASMAIL KAUR 2611008WL000866 JASMAIL KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882152 JASPAL KAUR ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24110520230022680 11/05/2023 JASWINDER KAUR 2611008WL000866 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639882156 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG24110520230022681 11/05/2023 SUKHVEER KAUR 2611008WL000866 SUKHVEER KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882375 SUKHVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
19 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24110520230022683 11/05/2023 Love preet kaur 2611008WL000866 Love preet kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882343 BALJINDER SINGH HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24110520230022684 11/05/2023 manjit kaur 2611008WL000866 manjit kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882202 MANJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24110520230022686 11/05/2023 Sukhmeen kaur 2611008WL000866 Sukhmeen kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882378 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 Bhagta Bhaika PB-11-008-022-001/135
(NEOR) 		2611008000NRG24110520230022688 11/05/2023 Ramandeep Kaur 2611008WL000866 Ramandeep Kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882381 MRS RAMANDEEP KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24110520230022689 11/05/2023 Manjit Kaur 2611008WL000866 Manjit Kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882195 MANJIT KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24110520230022692 11/05/2023 jaspalkaur 2611008WL000866 jaspalkaur 00152 HDFC0003138 1818 1818 Rejected 17/05/2023 1639882405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Bhagta Bhaika PB-11-008-022-001/147
(NEOR) 		2611008000NRG24110520230022693 11/05/2023 narinder kaur 2611008WL000866 narinder kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882154 NARINDER KAUR PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-022-001/153
(NEOR) 		2611008000NRG24110520230022695 11/05/2023 KULWINDER KAUR 2611008WL000866 KULWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639882190 KULWINDER KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24110520230022696 11/05/2023 manpreet kaur 2611008WL000866 manpreet kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882183 MANPREET KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24110520230022697 11/05/2023 JASWINDER KAUR 2611008WL000866 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882203 GURDARSHAN SINGH HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/158
(NEOR) 		2611008000NRG24110520230022698 11/05/2023 MANJIT KAUR 2611008WL000866 MANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882185 MANJIT KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG24110520230022699 11/05/2023 HARCHARN KAUR 2611008WL000866 HARCHARN KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882191 HARCHARAN KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-022-001/162
(NEOR) 		2611008000NRG24110520230022700 11/05/2023 JASKARN KAUR 2611008WL000866 JASKARN KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882199 JASKARAN KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG24110520230022701 11/05/2023 JASPREET KAUR 2611008WL000866 JASPREET KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882186 JASPREET KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24110520230022702 11/05/2023 PREETPAL KAUR 2611008WL000866 PREETPAL KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882189 PREETPAL KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24110520230022703 11/05/2023 MANDEEP KAUR 2611008WL000866 MANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882200 ANGREJ SINGH HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24110520230022704 11/05/2023 hardeep kaur 2611008WL000866 hardeep kaur 00152 HDFC0003138 909 909 Rejected 18/05/2023 1639882197 A/c Blocked or Frozen
36 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24110520230022705 11/05/2023 malkit kaur 2611008WL000866 malkit kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882201 MALKEET KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/195
(NEOR) 		2611008000NRG24110520230022706 11/05/2023 RAJWINDER KAUR 2611008WL000866 RAJWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639882193 RAJWINDER KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24110520230022708 11/05/2023 BALJINDER KAUR 2611008WL000866 BALJINDER KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639882204 BALJINDER KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-022-001/216
(NEOR) 		2611008000NRG24110520230022712 11/05/2023 AMANDEEP KAUR 2611008WL000866 AMANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882341 AMANDEEP KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24110520230022713 11/05/2023 SUKHJIT KAUR 2611008WL000866 SUKHJIT KAUR 00152 HDFC0003138 606 606 Processed 17/05/2023 1639882205 SUKHJEET KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24110520230022720 11/05/2023 SUKHJEET KAUR 2611008WL000866 SUKHJEET KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882384 SUKHJIT KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/32-A
(NEOR) 		2611008000NRG24110520230022724 11/05/2023 ramandeep kaur 2611008WL000866 ramandeep kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882196 RAMANDEEP KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24110520230022725 11/05/2023 Kiranjeet Kaur 2611008WL000866 Kiranjeet Kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882387 KARNJEET KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG24110520230022726 11/05/2023 Baljeet Kaur 2611008WL000866 Baljeet Kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882403 BALJIT KAUR HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG24110520230022727 11/05/2023 PARAMJIT KAUR 2611008WL000866 PARAMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882385 PARAMJIT KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24110520230022728 11/05/2023 gurmeet Kaur 2611008WL000866 gurmeet Kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882402 GURA SINGH HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24110520230022730 11/05/2023 Veerpal Kaur 2611008WL000866 Veerpal Kaur 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639882374 VIRPAL KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24110520230022732 11/05/2023 Ranjeet kaur 2611008WL000866 Ranjeet kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882380 RANJEET KAUR ICICI BANK LTD(508534)
49 Bhagta Bhaika PB-11-008-022-001/57-A
(NEOR) 		2611008000NRG24110520230022733 11/05/2023 NASIB KAUR 2611008WL000866 NASIB KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639882386 NASIB KAUR ICICI BANK LTD(508534)
50 Bhagta Bhaika PB-11-008-022-001/58-A
(NEOR) 		2611008000NRG24110520230022734 11/05/2023 pal kaur 2611008WL000866 pal kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882376 PAL KAUR HDFC BANK LTD(607152)
51 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24110520230022735 11/05/2023 baljinder kaur 2611008WL000866 baljinder kaur 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882382 BALJINDER KAUR HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG24110520230022736 11/05/2023 rajwinder kaur 2611008WL000866 rajwinder kaur 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639882383 RAJWINDER KAUR HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-022-001/65-A
(NEOR) 		2611008000NRG24110520230022737 11/05/2023 kirpal kaur 2611008WL000866 kirpal kaur 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639882390 KIRPAL KAUR W/O SUKHDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24110520230022739 11/05/2023 joginder singh 2611008WL000866 joginder singh 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882198 JOGINDER SINGH HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-022-001/74-A
(NEOR) 		2611008000NRG24110520230022741 11/05/2023 NASSEB KAUR 2611008WL000866 NASSEB KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882342 NASIB KAUR HDFC BANK LTD(607152)
56 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG24110520230022742 11/05/2023 ROOP KAUR 2611008WL000866 ROOP KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639882404 ROOP KAUR HDFC BANK LTD(607152)
57 Bhagta Bhaika PB-11-008-022-001/87
(NEOR) 		2611008000NRG24110520230022744 11/05/2023 KULWINDER KAUR 2611008WL000866 KULWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1639882377 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 87264 87264
58 Bhagta Bhaika PB-11-008-011-001/169
(GURUSAR) 		2611008000NRG24110520230022582 11/05/2023 Cfharnjit kaur 2611008WL000862 Cfharnjit kaur 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882429 Charanjeet Kaur PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-011-001/179
(GURUSAR) 		2611008000NRG24110520230022586 11/05/2023 PARMEEN BEGAM 2611008WL000862 PARMEEN BEGAM 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882118 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-011-001/450
(GURUSAR) 		2611008000NRG24110520230022600 11/05/2023 SANDEEP KAUR 2611008WL000862 SANDEEP KAUR 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882434 SANDEEP KAUR PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-012-001/143
(HAKAM SINGH WALA) 		2611008000NRG24110520230022852 11/05/2023 darshan singh 2611008WL000870 darshan singh 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882417 DARSHAN SINGH ICICI BANK LTD(508534)
62 Bhagta Bhaika PB-11-008-013-001/341
(HAMEERGARH) 		2611008000NRG24110520230022826 11/05/2023 AMANDEEP KAUR 2611008WL000869 AMANDEEP KAUR 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882431 Amandeep Kaur PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-013-001/413
(HAMEERGARH) 		2611008000NRG24110520230022837 11/05/2023 MANDER KAUR 2611008WL000869 MANDER KAUR 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882432 MANDER KAUR PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-013-001/74
(HAMEERGARH) 		2611008000NRG24110520230022840 11/05/2023 Gagandeep Kaur 2611008WL000869 Gagandeep Kaur 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882430 Gagandeep Kaur PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-024-001/100
(RAMU WALA) 		2611008000NRG24110520230022746 11/05/2023 Jaswinder Kaur 2611008WL000867 Jaswinder Kaur 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882162 JASWINDER KAUR PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-024-001/101
(RAMU WALA) 		2611008000NRG24110520230022747 11/05/2023 CHomkaur singh 2611008WL000867 CHomkaur singh 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882419 CHAMKAUR SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-024-001/103
(RAMU WALA) 		2611008000NRG24110520230022748 11/05/2023 Saval ram 2611008WL000867 Saval ram 00349 PSIB0000061 909 909 Processed 17/05/2023 1639882423 Mr. SIBAL . RAM INDIAN BANK(607105)
68 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG24110520230022751 11/05/2023 GURMEET KAUR 2611008WL000867 GURMEET KAUR 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882420 GURMEET KAUR WO GURNAIB SINGH PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG24110520230022750 11/05/2023 GURNAIB SINGH 2611008WL000867 GURNAIB SINGH 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882160 GURNAIB SINGH PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG24110520230022752 11/05/2023 SUMAN KAUR 2611008WL000867 SUMAN KAUR 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882424 SUMAN KAUR PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG24110520230022760 11/05/2023 GURPREET KAUR 2611008WL000867 GURPREET KAUR 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882425 GURPREET KAUR PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-024-001/43-A
(RAMU WALA) 		2611008000NRG24110520230022761 11/05/2023 kulwinder kaur 2611008WL000867 kulwinder kaur 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882117 KULWINDER KAUR ICICI BANK LTD(508534)
73 Bhagta Bhaika PB-11-008-024-001/50-A
(RAMU WALA) 		2611008000NRG24110520230022762 11/05/2023 karamjit kaur 2611008WL000867 karamjit kaur 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882407 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24110520230022766 11/05/2023 GURMEET kaur 2611008WL000867 GURMEET kaur 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882408 GURMEET KAUR PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG24110520230022769 11/05/2023 SUKHMANDER SINGH 2611008WL000867 SUKHMANDER SINGH 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882410 MANDER SINGH PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-024-001/67
(RAMU WALA) 		2611008000NRG24110520230022771 11/05/2023 CHARANJIT KAUR 2611008WL000867 CHARANJIT KAUR 00349 PSIB0000061 1212 1212 Processed 17/05/2023 1639882121 CHARANJIT KAUR INDUSIND BANK(607189)
77 Bhagta Bhaika PB-11-008-024-001/68
(RAMU WALA) 		2611008000NRG24110520230022773 11/05/2023 TEJ KAUR 2611008WL000867 TEJ KAUR 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882120 TEJ KAUR 9878381081 PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-024-001/70
(RAMU WALA) 		2611008000NRG24110520230022774 11/05/2023 SARABJEET KAUR 2611008WL000867 SARABJEET KAUR 00349 PSIB0000061 1212 1212 Processed 17/05/2023 1639882165 SARABJIT KAUR PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG24110520230022777 11/05/2023 Nachtar Singh 2611008WL000867 Nachtar Singh 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882412 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24110520230022778 11/05/2023 Manpreet kaur 2611008WL000867 Manpreet kaur 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882421 MANPREET KAUR PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-024-001/77
(RAMU WALA) 		2611008000NRG24110520230022779 11/05/2023 Manjit kaur 2611008WL000867 Manjit kaur 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882416 Mrs. Manjit Kaur INDIAN BANK(607105)
82 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG24110520230022781 11/05/2023 GURWINDER KAUR 2611008WL000867 GURWINDER KAUR 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882413 GURWINDER KAUR PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG24110520230022783 11/05/2023 SARDARA KHAN 2611008WL000867 SARDARA KHAN 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882428 SARDARA KHAN PUNJAB & SIND BANK(607087)
84 Bhagta Bhaika PB-11-008-024-001/88
(RAMU WALA) 		2611008000NRG24110520230022785 11/05/2023 Binder Kaur 2611008WL000867 Binder Kaur 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882422 Mrs. BINDER . KAUR INDIAN BANK(607105)
85 Bhagta Bhaika PB-11-008-024-001/92
(RAMU WALA) 		2611008000NRG24110520230022786 11/05/2023 malkit kaur 2611008WL000867 malkit kaur 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882415 MALKEET KAUR ICICI BANK LTD(508534)
86 Bhagta Bhaika PB-11-008-024-001/96
(RAMU WALA) 		2611008000NRG24110520230022788 11/05/2023 NACHATTER SINGH 2611008WL000867 NACHATTER SINGH 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1639882161 Mr. NACHHATAR . SINGH INDIAN BANK(607105)
87 Bhagta Bhaika PB-11-008-025-001/539
(SIRIE WALA) 		2611008000NRG24110520230022173 11/05/2023 Hardeep Kaur 2611008WL000852 Hardeep Kaur 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639882433 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 49086 49086
88 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24110520230022670 11/05/2023 Jagtar singh 2611008WL000866 Jagtar singh 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1639882440 JAGTAR SINGH PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24110520230022682 11/05/2023 Baljinder singh 2611008WL000866 Baljinder singh 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1639882436 BALJINDER SINGH HDFC BANK LTD(607152)
90 Bhagta Bhaika PB-11-008-022-001/212
(NEOR) 		2611008000NRG24110520230022710 11/05/2023 PARMJIT KAUR 2611008WL000866 PARMJIT KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1639882437 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24110520230022721 11/05/2023 VEERPAL KAUR 2611008WL000866 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1639882435 VEERPAL KAUR PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24110520230022723 11/05/2023 NARINDER SINGH 2611008WL000866 NARINDER SINGH 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1639882439 NARINDER SINGH PUNJAB & SIND BANK(607087)
93 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24110520230022722 11/05/2023 PARAMJIT KAUR 2611008WL000866 PARAMJIT KAUR 00349 PSIB0021068 606 606 Processed 17/05/2023 1639882438 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
94 Bhagta Bhaika PB-11-008-025-001/460
(SIRIE WALA) 		2611008000NRG24110520230022166 11/05/2023 KOMALPREET KAUR 2611008WL000852 KOMALPREET KAUR 00349 PSIB0021071 1818 1818 Processed 17/05/2023 1639882441 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
95 Bhagta Bhaika PB-11-008-024-001/103
(RAMU WALA) 		2611008000NRG24110520230022749 11/05/2023 SUKHWINDER KAUR 2611008WL000867 SUKHWINDER KAUR 00349 PSIB0021440 909 909 Processed 17/05/2023 1639882158 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24110520230022754 11/05/2023 RAJDEEP SINGH 2611008WL000867 RAJDEEP SINGH 00349 PSIB0021440 1212 1212 Processed 17/05/2023 1639882426 Mr. RAJDEEP . SINGH INDIAN BANK(607105)
97 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24110520230022755 11/05/2023 SANDEEP KAUR 2611008WL000867 SANDEEP KAUR 00349 PSIB0021440 1212 1212 Processed 17/05/2023 1639882443 SANDEEP KAUR WO RAJDEEP SINGH PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-024-001/119
(RAMU WALA) 		2611008000NRG24110520230022756 11/05/2023 SARBJEET KAUR 2611008WL000867 SARBJEET KAUR 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639882444 SARBJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-024-001/132
(RAMU WALA) 		2611008000NRG24110520230022757 11/05/2023 SUNEETA RANI 2611008WL000867 SUNEETA RANI 00349 PSIB0021440 1212 1212 Processed 17/05/2023 1639882159 SUNITA RANI PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-024-001/55-A
(RAMU WALA) 		2611008000NRG24110520230022764 11/05/2023 harwinder kaur 2611008WL000867 harwinder kaur 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639882418 HARWINDER KAUR PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24110520230022765 11/05/2023 angrez singh 2611008WL000867 angrez singh 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639882164 ANGREJ SINGH PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24110520230022767 11/05/2023 jagtar singh 2611008WL000867 jagtar singh 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639882442 JAGTAR SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-024-001/68
(RAMU WALA) 		2611008000NRG24110520230022772 11/05/2023 JAGTAR SINGH 2611008WL000867 JAGTAR SINGH 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639882409 JAGTAR SINGH PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG24110520230022775 11/05/2023 kiranjit kaur 2611008WL000867 kiranjit kaur 00349 PSIB0021440 1212 1212 Rejected 17/05/2023 1639882427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Bhagta Bhaika PB-11-008-024-001/73
(RAMU WALA) 		2611008000NRG24110520230022776 11/05/2023 MUKHTIAR KAUR 2611008WL000867 MUKHTIAR KAUR 00349 PSIB0021440 1212 1212 Processed 17/05/2023 1639882116 MUKHTIAR KAUR ICICI BANK LTD(508534)
106 Bhagta Bhaika PB-11-008-024-001/81
(RAMU WALA) 		2611008000NRG24110520230022780 11/05/2023 KARMJIT KAUR 2611008WL000867 KARMJIT KAUR 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639882411 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG24110520230022782 11/05/2023 Bhola Singh 2611008WL000867 Bhola Singh 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639882414 BHOLA SINGH PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG24110520230022784 11/05/2023 Nasib Bibi 2611008WL000867 Nasib Bibi 00349 PSIB0021440 1515 1515 Processed 17/05/2023 1639882119 NASIB BIBI PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-024-001/93
(RAMU WALA) 		2611008000NRG24110520230022787 11/05/2023 Jaswinder Kaur 2611008WL000867 Jaswinder Kaur 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639882163 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
110 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG24110520230022717 11/05/2023 Charanjit Kaur 2611008WL000866 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639882115 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
111 Bhagta Bhaika PB-11-008-011-001/102
(GURUSAR) 		2611008000NRG24110520230022569 11/05/2023 rajwinder kaur 2611008WL000862 rajwinder kaur 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882157 RAJWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-011-001/126
(GURUSAR) 		2611008000NRG24110520230022571 11/05/2023 balwinder kaur 2611008WL000862 balwinder kaur 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882455 SUKHWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG24110520230022572 11/05/2023 BALVEER SINGH 2611008WL000862 BALVEER SINGH 00354 PUNB0147810 1212 1212 Processed 17/05/2023 1639882449 BALVEER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
114 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG24110520230022573 11/05/2023 MANPREET 2611008WL000862 MANPREET 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882451 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG24110520230022574 11/05/2023 MEJAR SINGH 2611008WL000862 MEJAR SINGH 00354 PUNB0147810 1515 1515 Processed 17/05/2023 1639882453 MEJAR SINGH SO DAG SINGH PUNJAB NATIONAL BANK(508568)
116 Bhagta Bhaika PB-11-008-011-001/146
(GURUSAR) 		2611008000NRG24110520230022575 11/05/2023 HARVINDER KAUR 2611008WL000862 HARVINDER KAUR 00354 PUNB0147810 909 909 Processed 17/05/2023 1639882130 HARVINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
117 Bhagta Bhaika PB-11-008-011-001/147
(GURUSAR) 		2611008000NRG24110520230022576 11/05/2023 JANGIR KAUR 2611008WL000862 JANGIR KAUR 00354 PUNB0147810 1515 1515 Processed 17/05/2023 1639882452 JANGIR KAUR WO MADHU KHAN PUNJAB NATIONAL BANK(508568)
118 Bhagta Bhaika PB-11-008-011-001/156
(GURUSAR) 		2611008000NRG24110520230022578 11/05/2023 AMANDEEP KAUR 2611008WL000862 AMANDEEP KAUR 00354 PUNB0147810 909 909 Processed 17/05/2023 1639882124 AMANDEEP KAUR INDUSIND BANK(607189)
119 Bhagta Bhaika PB-11-008-011-001/159
(GURUSAR) 		2611008000NRG24110520230022579 11/05/2023 MALE KAUR 2611008WL000862 MALE KAUR 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882454 MELO KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
120 Bhagta Bhaika PB-11-008-011-001/165
(GURUSAR) 		2611008000NRG24110520230022580 11/05/2023 SARBJIT KAUR 2611008WL000862 SARBJIT KAUR 00354 PUNB0147810 1515 1515 Processed 17/05/2023 1639882129 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
121 Bhagta Bhaika PB-11-008-011-001/17-A
(GURUSAR) 		2611008000NRG24110520230022583 11/05/2023 SARBJEET KAUR 2611008WL000862 SARBJEET KAUR 00354 PUNB0147810 1212 1212 Processed 17/05/2023 1639882125 SARBJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
122 Bhagta Bhaika PB-11-008-011-001/176
(GURUSAR) 		2611008000NRG24110520230022585 11/05/2023 BANTA SINGH 2611008WL000862 BANTA SINGH 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882446 BANTA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
123 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG24110520230022588 11/05/2023 BINDER KAUR 2611008WL000862 BINDER KAUR 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882127 BINDER KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-011-001/21-A
(GURUSAR) 		2611008000NRG24110520230022589 11/05/2023 KARNDEEP KAUR 2611008WL000862 KARNDEEP KAUR 00354 PUNB0147810 1212 1212 Processed 17/05/2023 1639882123 KIRANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
125 Bhagta Bhaika PB-11-008-011-001/25-A
(GURUSAR) 		2611008000NRG24110520230022591 11/05/2023 bhinder kaur 2611008WL000862 bhinder kaur 00354 PUNB0147810 1515 1515 Processed 17/05/2023 1639882450 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
126 Bhagta Bhaika PB-11-008-011-001/47-A
(GURUSAR) 		2611008000NRG24110520230022601 11/05/2023 KARNAL KAUR 2611008WL000862 KARNAL KAUR 00354 PUNB0147810 606 606 Processed 17/05/2023 1639882126 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-011-001/74
(GURUSAR) 		2611008000NRG24110520230022610 11/05/2023 karamjit kaur 2611008WL000862 karamjit kaur 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882447 KARAMJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
128 Bhagta Bhaika PB-11-008-011-001/85
(GURUSAR) 		2611008000NRG24110520230022614 11/05/2023 SUKHWINDER KAUR 2611008WL000862 SUKHWINDER KAUR 00354 PUNB0147810 1515 1515 Processed 17/05/2023 1639882128 SUKHWINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
129 Bhagta Bhaika PB-11-008-013-001/333
(HAMEERGARH) 		2611008000NRG24110520230022822 11/05/2023 TOTA SINGH 2611008WL000869 TOTA SINGH 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882448 TOTA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
130 Bhagta Bhaika PB-11-008-013-001/348
(HAMEERGARH) 		2611008000NRG24110520230022831 11/05/2023 HARBANS SINGH 2611008WL000869 HARBANS SINGH 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882445 MR HARBANS SINGH STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-025-001/377
(SIRIE WALA) 		2611008000NRG24110520230022155 11/05/2023 SALWINDER SINGH 2611008WL000852 SALWINDER SINGH 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639882104 SALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
132 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24110520230022711 11/05/2023 JASWINDER KAUR 2611008WL000866 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Rejected 17/05/2023 1639882096 A/c Blocked or Frozen
133 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG24110520230022714 11/05/2023 JOTI KAUR 2611008WL000866 JOTI KAUR 00354 PUNB0346900 1818 1818 Processed 17/05/2023 1639882095 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
134 Bhagta Bhaika PB-11-008-005-001/1-A
(BURAJ THAROD) 		2611008000NRG24110520230022188 11/05/2023 JASPAL KAUR 2611008WL000854 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882146 JASPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
135 Bhagta Bhaika PB-11-008-005-001/106
(BURAJ THAROD) 		2611008000NRG24110520230022191 11/05/2023 Jaswinder kaur 2611008WL000854 Jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882215 JASWINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
136 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24110520230022847 11/05/2023 SATNAM SINGH 2611008WL000870 SATNAM SINGH 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882316 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
137 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG24110520230022192 11/05/2023 harjinder kaur 2611008WL000854 harjinder kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882212 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
138 Bhagta Bhaika PB-11-008-005-001/114
(BURAJ THAROD) 		2611008000NRG24110520230022193 11/05/2023 MANJINDER KAUR 2611008WL000854 MANJINDER KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882359 MANJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
139 Bhagta Bhaika PB-11-008-005-001/116
(BURAJ THAROD) 		2611008000NRG24110520230022194 11/05/2023 BALWINDER KAUR 2611008WL000854 BALWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882150 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
140 Bhagta Bhaika PB-11-008-005-001/118
(BURAJ THAROD) 		2611008000NRG24110520230022195 11/05/2023 MANJIT SINGH 2611008WL000854 MANJIT SINGH 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882174 MANJIT SINGH ICICI BANK LTD(508534)
141 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24110520230022183 11/05/2023 KARAMJIT KAUR 2611008WL000853 KARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882347 AMANDEEP KAUR M U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
142 Bhagta Bhaika PB-11-008-005-001/123
(BURAJ THAROD) 		2611008000NRG24110520230022196 11/05/2023 GURDEEP KAUR 2611008WL000854 GURDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882176 GURDEEP KAUR ICICI BANK LTD(508534)
143 Bhagta Bhaika PB-11-008-005-001/139
(BURAJ THAROD) 		2611008000NRG24110520230022197 11/05/2023 BALBIR KAUR 2611008WL000854 BALBIR KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882143 BALVIR KAUR W/O MALI SINGH PUNJAB NATIONAL BANK(508568)
144 Bhagta Bhaika PB-11-008-005-001/144
(BURAJ THAROD) 		2611008000NRG24110520230022198 11/05/2023 balvir singh 2611008WL000854 balvir singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882352 BALVIR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
145 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24110520230022199 11/05/2023 VEERPAL KAUR 2611008WL000854 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Rejected 17/05/2023 1639882350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24110520230022848 11/05/2023 SAVARN SINGH 2611008WL000870 SAVARN SINGH 00354 PUNB0347000 909 909 Processed 17/05/2023 1639882318 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
147 Bhagta Bhaika PB-11-008-005-001/16
(BURAJ THAROD) 		2611008000NRG24110520230022203 11/05/2023 Manjit kaur 2611008WL000854 Manjit kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882151 MANJIT KAUR ICICI BANK LTD(508534)
148 Bhagta Bhaika PB-11-008-005-001/17-A
(BURAJ THAROD) 		2611008000NRG24110520230022205 11/05/2023 Shinderpal kaur 2611008WL000854 Shinderpal kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882145 SHINDRPAL KAUR ICICI BANK LTD(508534)
149 Bhagta Bhaika PB-11-008-005-001/18-A
(BURAJ THAROD) 		2611008000NRG24110520230022207 11/05/2023 Manjit Kaur 2611008WL000854 Manjit Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882213 MANJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
150 Bhagta Bhaika PB-11-008-005-001/20-A
(BURAJ THAROD) 		2611008000NRG24110520230022209 11/05/2023 RANI KAUR 2611008WL000854 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882211 RANI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
151 Bhagta Bhaika PB-11-008-005-001/206
(BURAJ THAROD) 		2611008000NRG24110520230022210 11/05/2023 Paramjeet Singh 2611008WL000854 Paramjeet Singh 00354 PUNB0347000 1515 1515 Rejected 17/05/2023 1639882364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG24110520230022184 11/05/2023 Ujagar Singh 2611008WL000853 Ujagar Singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882098 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
153 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG24110520230022216 11/05/2023 Baljit Kaur 2611008WL000854 Baljit Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882175 BALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
154 Bhagta Bhaika PB-11-008-005-001/26-A
(BURAJ THAROD) 		2611008000NRG24110520230022217 11/05/2023 GURDEEP KAUR 2611008WL000854 GURDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882144 PANDI SINGH AND GURDEEP KAUR PUNJAB & SIND BANK(607087)
155 Bhagta Bhaika PB-11-008-005-001/3-A
(BURAJ THAROD) 		2611008000NRG24110520230022218 11/05/2023 Binder Kaur 2611008WL000854 Binder Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882214 BINDER KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
156 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24110520230022219 11/05/2023 GURMEET KAUR 2611008WL000854 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882147 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-005-001/33-A
(BURAJ THAROD) 		2611008000NRG24110520230022220 11/05/2023 deena singh 2611008WL000854 deena singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882284 DEENA SINGH S/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
158 Bhagta Bhaika PB-11-008-005-001/34-A
(BURAJ THAROD) 		2611008000NRG24110520230022221 11/05/2023 JASWINDER KAUR 2611008WL000854 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882223 JASWINDER KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
159 Bhagta Bhaika PB-11-008-005-001/44-A
(BURAJ THAROD) 		2611008000NRG24110520230022222 11/05/2023 Hosiar singh 2611008WL000854 Hosiar singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882357 HUSHIAR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
160 Bhagta Bhaika PB-11-008-005-001/46-A
(BURAJ THAROD) 		2611008000NRG24110520230022223 11/05/2023 sukhpreet kaur 2611008WL000854 sukhpreet kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882271 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
161 Bhagta Bhaika PB-11-008-005-001/49-A
(BURAJ THAROD) 		2611008000NRG24110520230022224 11/05/2023 Balwinder Kaur 2611008WL000854 Balwinder Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882177 BALWINDER KAUR W/O SIKENDER SINGH PUNJAB NATIONAL BANK(508568)
162 Bhagta Bhaika PB-11-008-005-001/5-A
(BURAJ THAROD) 		2611008000NRG24110520230022225 11/05/2023 Rajinder kaur 2611008WL000854 Rajinder kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882363 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-005-001/54-A
(BURAJ THAROD) 		2611008000NRG24110520230022226 11/05/2023 inder singh 2611008WL000854 inder singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882216 INDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
164 Bhagta Bhaika PB-11-008-005-001/58-A
(BURAJ THAROD) 		2611008000NRG24110520230022228 11/05/2023 RAJ KAUR 2611008WL000854 RAJ KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882148 RAJ KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-005-001/59-A
(BURAJ THAROD) 		2611008000NRG24110520230022229 11/05/2023 paramjit Kaur 2611008WL000854 paramjit Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882140 PARAMJIT KAUR HDFC BANK LTD(607152)
166 Bhagta Bhaika PB-11-008-005-001/62-A
(BURAJ THAROD) 		2611008000NRG24110520230022230 11/05/2023 Nasib Kaur 2611008WL000854 Nasib Kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882136 NASEEB KAUR WO MAANDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-005-001/66
(BURAJ THAROD) 		2611008000NRG24110520230022231 11/05/2023 BALJIT KAUR 2611008WL000854 BALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882106 BALJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
168 Bhagta Bhaika PB-11-008-005-001/73
(BURAJ THAROD) 		2611008000NRG24110520230022232 11/05/2023 JASWINDER KAUR 2611008WL000854 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882141 JASWINDER KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
169 Bhagta Bhaika PB-11-008-005-001/77
(BURAJ THAROD) 		2611008000NRG24110520230022233 11/05/2023 MANJIT KAUR 2611008WL000854 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882138 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
170 Bhagta Bhaika PB-11-008-005-001/80
(BURAJ THAROD) 		2611008000NRG24110520230022234 11/05/2023 SIMARPAL KAUR 2611008WL000854 SIMARPAL KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882139 SIMARPAL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
171 Bhagta Bhaika PB-11-008-005-001/82
(BURAJ THAROD) 		2611008000NRG24110520230022235 11/05/2023 SIMARJEET KAUR 2611008WL000854 SIMARJEET KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882149 SIMARJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 Bhagta Bhaika PB-11-008-005-001/84
(BURAJ THAROD) 		2611008000NRG24110520230022236 11/05/2023 MEJAR KAUR 2611008WL000854 MEJAR KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882137 MAJOR KAUR ICICI BANK LTD(508534)
173 Bhagta Bhaika PB-11-008-005-001/85
(BURAJ THAROD) 		2611008000NRG24110520230022237 11/05/2023 HARBANS KAUR 2611008WL000854 HARBANS KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882099 HARBANS KAUR ICICI BANK LTD(508534)
174 Bhagta Bhaika PB-11-008-005-001/88
(BURAJ THAROD) 		2611008000NRG24110520230022238 11/05/2023 AMANDEEP KAUR 2611008WL000854 AMANDEEP KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639882315 AMANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
175 Bhagta Bhaika PB-11-008-005-001/90
(BURAJ THAROD) 		2611008000NRG24110520230022239 11/05/2023 Nila Singh 2611008WL000854 Nila Singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882100 NEELA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
176 Bhagta Bhaika PB-11-008-005-001/98-B
(BURAJ THAROD) 		2611008000NRG24110520230022240 11/05/2023 GURCHARAN SINGH 2611008WL000854 GURCHARAN SINGH 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882269 CHARAN SINGH S/O HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
177 Bhagta Bhaika PB-11-008-011-001/18-A
(GURUSAR) 		2611008000NRG24110520230022587 11/05/2023 Jasvir kaur 2611008WL000862 Jasvir kaur 00354 PUNB0347000 606 606 Processed 17/05/2023 1639882456 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
178 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG24110520230022072 11/05/2023 Harbans Singh 2611008WL000851 Harbans Singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882101 HARBANS SINGH S/O MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-025-001/104-A
(SIRIE WALA) 		2611008000NRG24110520230022092 11/05/2023 balveer kaur 2611008WL000852 balveer kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882134 BALVIR KAUR ICICI BANK LTD(508534)
180 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24110520230022094 11/05/2023 DROGA SINGH 2611008WL000852 DROGA SINGH 00354 PUNB0347000 1818 1818 Rejected 17/05/2023 1639882173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24110520230022096 11/05/2023 HAPPY SINGH 2611008WL000852 HAPPY SINGH 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882131 MR HAPPY SINGH STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-025-001/132
(SIRIE WALA) 		2611008000NRG24110520230022097 11/05/2023 JASVIR KAUR 2611008WL000852 JASVIR KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882273 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-025-001/145
(SIRIE WALA) 		2611008000NRG24110520230022098 11/05/2023 MANJIT KAUR 2611008WL000852 MANJIT KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639882135 MANJIT KAUR ICICI BANK LTD(508534)
184 Bhagta Bhaika PB-11-008-025-001/168-A
(SIRIE WALA) 		2611008000NRG24110520230022099 11/05/2023 Gurpreet Kaur 2611008WL000852 Gurpreet Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882103 GURPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
185 Bhagta Bhaika PB-11-008-025-001/172
(SIRIE WALA) 		2611008000NRG24110520230022100 11/05/2023 Charnjit Kaur 2611008WL000852 Charnjit Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882180 CHARANJIT KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
186 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24110520230022101 11/05/2023 JASDEV SINGH 2611008WL000852 JASDEV SINGH 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882179 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
187 Bhagta Bhaika PB-11-008-025-001/178
(SIRIE WALA) 		2611008000NRG24110520230022102 11/05/2023 BALWINDER KAUR 2611008WL000852 BALWINDER KAUR 00354 PUNB0347000 909 909 Processed 17/05/2023 1639882210 BALWINDER KAUR W/O SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
188 Bhagta Bhaika PB-11-008-025-001/181
(SIRIE WALA) 		2611008000NRG24110520230022103 11/05/2023 JASWINDER KAUR 2611008WL000852 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882322 MUKHTIAR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
189 Bhagta Bhaika PB-11-008-025-001/186
(SIRIE WALA) 		2611008000NRG24110520230022104 11/05/2023 Simrjit Kaur 2611008WL000852 Simrjit Kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882182 SIMARJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
190 Bhagta Bhaika PB-11-008-025-001/189
(SIRIE WALA) 		2611008000NRG24110520230022105 11/05/2023 JASWINDER KAUR 2611008WL000852 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882178 JASWINDER KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
191 Bhagta Bhaika PB-11-008-025-001/190
(SIRIE WALA) 		2611008000NRG24110520230022106 11/05/2023 Shinder kaur 2611008WL000852 Shinder kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882209 CHHINDER KAUR W/O BHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
192 Bhagta Bhaika PB-11-008-025-001/191
(SIRIE WALA) 		2611008000NRG24110520230022107 11/05/2023 SUKHJIT KAUR 2611008WL000852 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882181 SUKHJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-025-001/193
(SIRIE WALA) 		2611008000NRG24110520230022108 11/05/2023 RAJ KAUR 2611008WL000852 RAJ KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639882226 RAJ WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
194 Bhagta Bhaika PB-11-008-025-001/197
(SIRIE WALA) 		2611008000NRG24110520230022109 11/05/2023 BALJIT KAUR 2611008WL000852 BALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882266 BALJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 Bhagta Bhaika PB-11-008-025-001/202
(SIRIE WALA) 		2611008000NRG24110520230022110 11/05/2023 manjit kaur 2611008WL000852 manjit kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882221 MANJIT KAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
196 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24110520230022111 11/05/2023 PALI SINGH 2611008WL000852 PALI SINGH 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882323 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
197 Bhagta Bhaika PB-11-008-025-001/206
(SIRIE WALA) 		2611008000NRG24110520230022112 11/05/2023 manjit kaur 2611008WL000852 manjit kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882222 MANJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
198 Bhagta Bhaika PB-11-008-025-001/207
(SIRIE WALA) 		2611008000NRG24110520230022113 11/05/2023 SHGANDEEP KAUR 2611008WL000852 SHGANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882225 MS SAGUNDEEP KAUR STATE BANK OF INDIA(508548)
199 Bhagta Bhaika PB-11-008-025-001/209
(SIRIE WALA) 		2611008000NRG24110520230022114 11/05/2023 AMRIT KAUR 2611008WL000852 AMRIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882220 AMRIT KAUR D-O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
200 Bhagta Bhaika PB-11-008-025-001/216
(SIRIE WALA) 		2611008000NRG24110520230022115 11/05/2023 SARBJIT KAUR 2611008WL000852 SARBJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882231 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 Bhagta Bhaika PB-11-008-025-001/218
(SIRIE WALA) 		2611008000NRG24110520230022116 11/05/2023 KULWINDER KAUR 2611008WL000852 KULWINDER KAUR 00354 PUNB0347000 303 303 Processed 17/05/2023 1639882228 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
202 Bhagta Bhaika PB-11-008-025-001/222
(SIRIE WALA) 		2611008000NRG24110520230022117 11/05/2023 JASWINDER KAUR 2611008WL000852 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882261 JASWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
203 Bhagta Bhaika PB-11-008-025-001/226
(SIRIE WALA) 		2611008000NRG24110520230022118 11/05/2023 Rani 2611008WL000852 Rani 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882218 RANI VAKIL HDFC BANK LTD(607152)
204 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG24110520230022119 11/05/2023 GURDEV SINGH 2611008WL000852 GURDEV SINGH 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882320 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
205 Bhagta Bhaika PB-11-008-025-001/247
(SIRIE WALA) 		2611008000NRG24110520230022120 11/05/2023 NASEEB KAUR 2611008WL000852 NASEEB KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882355 NASIB KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
206 Bhagta Bhaika PB-11-008-025-001/248
(SIRIE WALA) 		2611008000NRG24110520230022121 11/05/2023 GURCHARN KAUR 2611008WL000852 GURCHARN KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882224 GURCHARAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
207 Bhagta Bhaika PB-11-008-025-001/250
(SIRIE WALA) 		2611008000NRG24110520230022122 11/05/2023 nasib kaur 2611008WL000852 nasib kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882362 NASEEB KAUR W/O BHAKHATER SG. AND D PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-025-001/256
(SIRIE WALA) 		2611008000NRG24110520230022123 11/05/2023 SUKHJIT KAUR 2611008WL000852 SUKHJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882268 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
209 Bhagta Bhaika PB-11-008-025-001/257
(SIRIE WALA) 		2611008000NRG24110520230022124 11/05/2023 JASPAL KAUR 2611008WL000852 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882282 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bhagta Bhaika PB-11-008-025-001/261
(SIRIE WALA) 		2611008000NRG24110520230022125 11/05/2023 KULWINDER KAUR 2611008WL000852 KULWINDER KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639882233 KULWINDER KAUR HDFC BANK LTD(607152)
211 Bhagta Bhaika PB-11-008-025-001/266
(SIRIE WALA) 		2611008000NRG24110520230022126 11/05/2023 GURPREET KAUR 2611008WL000852 GURPREET KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639882276 GURPREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
212 Bhagta Bhaika PB-11-008-025-001/268
(SIRIE WALA) 		2611008000NRG24110520230022127 11/05/2023 GURMEET KAUR 2611008WL000852 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882277 GURMEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
213 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG24110520230022128 11/05/2023 Jangir Singh 2611008WL000852 Jangir Singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882133 JANGIR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
214 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG24110520230022129 11/05/2023 Naseeb Kaur 2611008WL000852 Naseeb Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882172 NASIB KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
215 Bhagta Bhaika PB-11-008-025-001/276
(SIRIE WALA) 		2611008000NRG24110520230022130 11/05/2023 SHINDERPAL KAUR 2611008WL000852 SHINDERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882279 CHHINDERPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
216 Bhagta Bhaika PB-11-008-025-001/283
(SIRIE WALA) 		2611008000NRG24110520230022131 11/05/2023 RANI KAUR 2611008WL000852 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882278 RANI KAUR WO NIMBU SINGH PUNJAB NATIONAL BANK(508568)
217 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG24110520230022132 11/05/2023 Deel singh 2611008WL000852 Deel singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882132 DEEL SINGH ICICI BANK LTD(508534)
218 Bhagta Bhaika PB-11-008-025-001/286
(SIRIE WALA) 		2611008000NRG24110520230022133 11/05/2023 RANI KAUR 2611008WL000852 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882283 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
219 Bhagta Bhaika PB-11-008-025-001/29-A
(SIRIE WALA) 		2611008000NRG24110520230022134 11/05/2023 PAMJIT KAUR 2611008WL000852 PAMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882264 PARAMJIT KAUR HDFC BANK LTD(607152)
220 Bhagta Bhaika PB-11-008-025-001/291
(SIRIE WALA) 		2611008000NRG24110520230022135 11/05/2023 AMARJIT KAUR 2611008WL000852 AMARJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882358 AMARJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
221 Bhagta Bhaika PB-11-008-025-001/294
(SIRIE WALA) 		2611008000NRG24110520230022136 11/05/2023 BHAJAN KAUR 2611008WL000852 BHAJAN KAUR 00354 PUNB0347000 606 606 Processed 17/05/2023 1639882265 BHAJAN KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
222 Bhagta Bhaika PB-11-008-025-001/298
(SIRIE WALA) 		2611008000NRG24110520230022137 11/05/2023 RAMANDEEP KAUR 2611008WL000852 RAMANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882280 RAMANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
223 Bhagta Bhaika PB-11-008-025-001/299
(SIRIE WALA) 		2611008000NRG24110520230022138 11/05/2023 MANJIT KAUR 2611008WL000852 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882229 MANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
224 Bhagta Bhaika PB-11-008-025-001/304
(SIRIE WALA) 		2611008000NRG24110520230022139 11/05/2023 BALJIT KAUR 2611008WL000852 BALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882360 BALJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
225 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24110520230022140 11/05/2023 SUKHRAJ SINGH 2611008WL000852 SUKHRAJ SINGH 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882275 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
226 Bhagta Bhaika PB-11-008-025-001/319
(SIRIE WALA) 		2611008000NRG24110520230022141 11/05/2023 NASEEV SINGH 2611008WL000852 NASEEV SINGH 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882349 NASEEB SINGH SO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
227 Bhagta Bhaika PB-11-008-025-001/324
(SIRIE WALA) 		2611008000NRG24110520230022142 11/05/2023 GURMEET KAUR 2611008WL000852 GURMEET KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882232 GURMIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
228 Bhagta Bhaika PB-11-008-025-001/327
(SIRIE WALA) 		2611008000NRG24110520230022143 11/05/2023 SIMERJEET KAUR 2611008WL000852 SIMERJEET KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882281 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
229 Bhagta Bhaika PB-11-008-025-001/333
(SIRIE WALA) 		2611008000NRG24110520230022144 11/05/2023 KULWINDER KAUR 2611008WL000852 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882286 KULWINDER KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
230 Bhagta Bhaika PB-11-008-025-001/334
(SIRIE WALA) 		2611008000NRG24110520230022145 11/05/2023 GUDEV KAUR 2611008WL000852 GUDEV KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882285 GURDEV KAUR ICICI BANK LTD(508534)
231 Bhagta Bhaika PB-11-008-025-001/339
(SIRIE WALA) 		2611008000NRG24110520230022146 11/05/2023 KARMJIT KAUR 2611008WL000852 KARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882351 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
232 Bhagta Bhaika PB-11-008-025-001/350
(SIRIE WALA) 		2611008000NRG24110520230022147 11/05/2023 SACHAAR KAUR 2611008WL000852 SACHAAR KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882348 SACHIAR KAUR PUNJAB NATIONAL BANK(508568)
233 Bhagta Bhaika PB-11-008-025-001/354
(SIRIE WALA) 		2611008000NRG24110520230022148 11/05/2023 GURDEEP KAUR 2611008WL000852 GURDEEP KAUR 00354 PUNB0347000 1515 1515 Rejected 17/05/2023 1639882354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Bhagta Bhaika PB-11-008-025-001/358
(SIRIE WALA) 		2611008000NRG24110520230022149 11/05/2023 KULWINDER KAUR 2611008WL000852 KULWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882356 KULWINDER KAUR HDFC BANK LTD(607152)
235 Bhagta Bhaika PB-11-008-025-001/360
(SIRIE WALA) 		2611008000NRG24110520230022150 11/05/2023 SHINDER KAUR 2611008WL000852 SHINDER KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882227 MR CHHINDER KAUR STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-025-001/367
(SIRIE WALA) 		2611008000NRG24110520230022152 11/05/2023 SUKHJIT KAUR 2611008WL000852 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882267 SUKHJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
237 Bhagta Bhaika PB-11-008-025-001/371
(SIRIE WALA) 		2611008000NRG24110520230022153 11/05/2023 Charnjit Kaur 2611008WL000852 Charnjit Kaur 00354 PUNB0347000 303 303 Processed 17/05/2023 1639882319 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
238 Bhagta Bhaika PB-11-008-025-001/377
(SIRIE WALA) 		2611008000NRG24110520230022154 11/05/2023 Amandeep Kaur 2611008WL000852 Amandeep Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882270 AMANDEEP KAUR WO SULWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 Bhagta Bhaika PB-11-008-025-001/389
(SIRIE WALA) 		2611008000NRG24110520230022156 11/05/2023 Randeep Kaur 2611008WL000852 Randeep Kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882353 RANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
240 Bhagta Bhaika PB-11-008-025-001/402
(SIRIE WALA) 		2611008000NRG24110520230022157 11/05/2023 KIRANJIT KAUR 2611008WL000852 KIRANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882272 KIRANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
241 Bhagta Bhaika PB-11-008-025-001/409
(SIRIE WALA) 		2611008000NRG24110520230022160 11/05/2023 RAMANDEEP KAUR 2611008WL000852 RAMANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882321 RAMANDEEP KAUR WO BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG24110520230022161 11/05/2023 CHARNJEET KAUR 2611008WL000852 CHARNJEET KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882317 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
243 Bhagta Bhaika PB-11-008-025-001/429
(SIRIE WALA) 		2611008000NRG24110520230022163 11/05/2023 Resham kaur 2611008WL000852 Resham kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882219 RESHAM KAUR HDFC BANK LTD(607152)
244 Bhagta Bhaika PB-11-008-025-001/447
(SIRIE WALA) 		2611008000NRG24110520230022164 11/05/2023 JAGDEV KAUR 2611008WL000852 JAGDEV KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882313 JAGDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
245 Bhagta Bhaika PB-11-008-025-001/457
(SIRIE WALA) 		2611008000NRG24110520230022165 11/05/2023 JAGSEER SINGH 2611008WL000852 JAGSEER SINGH 00354 PUNB0347000 303 303 Processed 17/05/2023 1639882262 JAGSEER SINGH ICICI BANK LTD(508534)
246 Bhagta Bhaika PB-11-008-025-001/474
(SIRIE WALA) 		2611008000NRG24110520230022167 11/05/2023 Gurwinder kaur 2611008WL000852 Gurwinder kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882102 GURWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
247 Bhagta Bhaika PB-11-008-025-001/48-A
(SIRIE WALA) 		2611008000NRG24110520230022168 11/05/2023 BALJINDER KAUR 2611008WL000852 BALJINDER KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639882314 BALJINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
248 Bhagta Bhaika PB-11-008-025-001/513
(SIRIE WALA) 		2611008000NRG24110520230022169 11/05/2023 Inderjit kaur 2611008WL000852 Inderjit kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882230 MISS INDERJEET KAUR STATE BANK OF INDIA(508548)
249 Bhagta Bhaika PB-11-008-025-001/516
(SIRIE WALA) 		2611008000NRG24110520230022170 11/05/2023 Balwinder singh 2611008WL000852 Balwinder singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882217 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG24110520230022174 11/05/2023 GURMAIL KAUR 2611008WL000852 GURMAIL KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882234 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
251 Bhagta Bhaika PB-11-008-025-001/570
(SIRIE WALA) 		2611008000NRG24110520230022175 11/05/2023 Sukhdeep kaur 2611008WL000852 Sukhdeep kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882105 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
252 Bhagta Bhaika PB-11-008-025-001/60-A
(SIRIE WALA) 		2611008000NRG24110520230022177 11/05/2023 PAL KAUR 2611008WL000852 PAL KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882263 PREMJEET KAUR MUG PAL KAUR PUNJAB NATIONAL BANK(508568)
253 Bhagta Bhaika PB-11-008-025-001/615
(SIRIE WALA) 		2611008000NRG24110520230022178 11/05/2023 Gurpreet Singh 2611008WL000852 Gurpreet Singh 00354 PUNB0347000 606 606 Processed 17/05/2023 1639882274 GURPREET SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
254 Bhagta Bhaika PB-11-008-025-001/71-A
(SIRIE WALA) 		2611008000NRG24110520230022179 11/05/2023 GURDEEP KAUR 2611008WL000852 GURDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639882142 GURDEEP KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
255 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG24110520230022181 11/05/2023 PARAMJIT KAUR 2611008WL000852 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882097 PARMJIT KAUR W/O BALDEV DASS PUNJAB NATIONAL BANK(508568)
256 Bhagta Bhaika PB-11-008-025-001/93-A
(SIRIE WALA) 		2611008000NRG24110520230022182 11/05/2023 PARAMJIT KAUR 2611008WL000852 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639882361 PARAMJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 200586 200586
257 Bhagta Bhaika PB-11-008-005-001/104
(BURAJ THAROD) 		2611008000NRG24110520230022190 11/05/2023 VEERPAL KAUR 2611008WL000854 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882370 BHOLA SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
258 Bhagta Bhaika PB-11-008-005-001/157
(BURAJ THAROD) 		2611008000NRG24110520230022201 11/05/2023 kulwant singh 2611008WL000854 kulwant singh 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882088 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
259 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24110520230022211 11/05/2023 Manpreet Kaur 2611008WL000854 Manpreet Kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882457 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-005-001/224
(BURAJ THAROD) 		2611008000NRG24110520230022213 11/05/2023 KULWINDER SINGH 2611008WL000854 KULWINDER SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882331 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-006-001/107
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022242 11/05/2023 Malkeet Kaur 2611008WL000855 Malkeet Kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882393 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
262 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022243 11/05/2023 balbir kaur 2611008WL000855 balbir kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882472 RAKHA SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
263 Bhagta Bhaika PB-11-008-006-001/122
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022244 11/05/2023 LAKHA SINGH 2611008WL000855 LAKHA SINGH 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882086 MR LAKHA SINGH STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-006-001/125
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022245 11/05/2023 Sewak Singh 2611008WL000855 Sewak Singh 00415 SBIN0011840 909 909 Processed 17/05/2023 1639882084 SEWAK SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
265 Bhagta Bhaika PB-11-008-006-001/128
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022246 11/05/2023 Dev Kaur 2611008WL000855 Dev Kaur 00415 SBIN0011840 606 606 Processed 17/05/2023 1639882396 MRS DEV KAUR STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-006-001/131
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022247 11/05/2023 Manjit kaur 2611008WL000855 Manjit kaur 00415 SBIN0011840 909 909 Processed 17/05/2023 1639882397 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 Bhagta Bhaika PB-11-008-006-001/140
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022248 11/05/2023 Rekha 2611008WL000855 Rekha 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882082 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
268 Bhagta Bhaika PB-11-008-006-001/144
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022249 11/05/2023 KULWINDER KAUR 2611008WL000855 KULWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882089 KULWINDER KAUR STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-006-001/147
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022250 11/05/2023 rualdu singh 2611008WL000855 rualdu singh 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882083 RULDU SINGH ICICI BANK LTD(508534)
270 Bhagta Bhaika PB-11-008-006-001/152
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022251 11/05/2023 MANPREET KAUR 2611008WL000855 MANPREET KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882085 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-006-001/166
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022252 11/05/2023 MANPREET KAUR 2611008WL000855 MANPREET KAUR 00415 SBIN0011840 909 909 Processed 17/05/2023 1639882344 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
272 Bhagta Bhaika PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022253 11/05/2023 Darshan Singh 2611008WL000855 Darshan Singh 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882479 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-006-001/171
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022254 11/05/2023 SUKHPREET KAUR 2611008WL000855 SUKHPREET KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882093 MRS SUKHPREET KAUR WO RAMSEWAK SINGH STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-006-001/172
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022849 11/05/2023 SUKDEV SINGH 2611008WL000870 SUKDEV SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882090 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-006-001/178
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022255 11/05/2023 JASWANT SINGH 2611008WL000855 JASWANT SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882391 AJSWANT SINGH ICICI BANK LTD(508534)
276 Bhagta Bhaika PB-11-008-006-001/190
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022256 11/05/2023 GURDAV SINGH 2611008WL000855 GURDAV SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882091 MR GURDEV SINGH STATE BANK OF INDIA(508548)
277 Bhagta Bhaika PB-11-008-006-001/201
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022257 11/05/2023 HARBANS KAUR 2611008WL000855 HARBANS KAUR 00415 SBIN0011840 909 909 Processed 17/05/2023 1639882477 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-006-001/219
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022258 11/05/2023 PAL SINGH 2611008WL000855 PAL SINGH 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882325 MR PAL SINGH SO JAWALA SINGH STATE BANK OF INDIA(508548)
279 Bhagta Bhaika PB-11-008-006-001/228
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022260 11/05/2023 surjit kaur 2611008WL000855 surjit kaur 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882346 SURJIT KAUR ICICI BANK LTD(508534)
280 Bhagta Bhaika PB-11-008-006-001/284
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022262 11/05/2023 Kulwinder Kaur 2611008WL000855 Kulwinder Kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882324 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-006-001/31-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022264 11/05/2023 GURTEJ SINGH 2611008WL000855 GURTEJ SINGH 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882473 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022266 11/05/2023 PARAMJIT KAUR 2611008WL000855 PARAMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882395 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-006-001/350
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022267 11/05/2023 manak singh 2611008WL000855 manak singh 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882369 MR MANAK SINGH STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-006-001/49-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022268 11/05/2023 CHARANJEET KAUR 2611008WL000855 CHARANJEET KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882345 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022270 11/05/2023 SOHAN KAUR 2611008WL000855 SOHAN KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882094 MRS SOHAN KAUR STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-006-001/71
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022271 11/05/2023 BALJEET KAUR 2611008WL000855 BALJEET KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882392 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
287 Bhagta Bhaika PB-11-008-006-001/76
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022272 11/05/2023 PARAMJIT KAUR 2611008WL000855 PARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882394 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022273 11/05/2023 Gurpreet Singh 2611008WL000855 Gurpreet Singh 00415 SBIN0011840 303 303 Processed 17/05/2023 1639882458 MR GURPREET SINGH STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-006-001/83
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022274 11/05/2023 VEERPAL KAUR 2611008WL000855 VEERPAL KAUR 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882475 MS VIRPAL KAUR STATE BANK OF INDIA(508548)
290 Bhagta Bhaika PB-11-008-006-001/92
(BURJ LADHA SINGH WALA) 		2611008000NRG24110520230022275 11/05/2023 SUKHO KAUR 2611008WL000855 SUKHO KAUR 00415 SBIN0011840 303 303 Processed 17/05/2023 1639882474 MRS SUKHO STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-011-001/167
(GURUSAR) 		2611008000NRG24110520230022581 11/05/2023 JINGER KAUR 2611008WL000862 JINGER KAUR 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882292 JANGIR KAUR ICICI BANK LTD(508534)
292 Bhagta Bhaika PB-11-008-011-001/170
(GURUSAR) 		2611008000NRG24110520230022584 11/05/2023 JASVIR KAUR 2611008WL000862 JASVIR KAUR 00415 SBIN0011840 909 909 Processed 17/05/2023 1639882293 MRS JASVIR KAUR KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
293 Bhagta Bhaika PB-11-008-011-001/260
(GURUSAR) 		2611008000NRG24110520230022592 11/05/2023 GURCHAN SINGH 2611008WL000862 GURCHAN SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882208 GURCHARAN SINGH ICICI BANK LTD(508534)
294 Bhagta Bhaika PB-11-008-011-001/3-A
(GURUSAR) 		2611008000NRG24110520230022595 11/05/2023 Nasib kaur 2611008WL000862 Nasib kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882304 NASIB KAUR ICICI BANK LTD(508534)
295 Bhagta Bhaika PB-11-008-013-001/174
(HAMEERGARH) 		2611008000NRG24110520230022856 11/05/2023 AMERJEET KAUR 2611008WL000870 AMERJEET KAUR 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882330 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-013-001/278
(HAMEERGARH) 		2611008000NRG24110520230022806 11/05/2023 AMANDEEP kaur 2611008WL000869 AMANDEEP kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882398 MR HARBANS SINGH STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-013-001/311
(HAMEERGARH) 		2611008000NRG24110520230022814 11/05/2023 Amandeep kaur 2611008WL000869 Amandeep kaur 00415 SBIN0011840 909 909 Processed 17/05/2023 1639882305 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-013-001/314
(HAMEERGARH) 		2611008000NRG24110520230022815 11/05/2023 JASPREET KAUR 2611008WL000869 JASPREET KAUR 00415 SBIN0011840 606 606 Processed 17/05/2023 1639882112 MRS JASPREET KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-013-001/317
(HAMEERGARH) 		2611008000NRG24110520230022816 11/05/2023 VEERPAL KAUR 2611008WL000869 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882113 MRS VEERPAL KAUR W O BEANT SINGH STATE BANK OF INDIA(508548)
300 Bhagta Bhaika PB-11-008-013-001/318
(HAMEERGARH) 		2611008000NRG24110520230022817 11/05/2023 MANJIT KAUR 2611008WL000869 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882302 MRS MANJIT KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
301 Bhagta Bhaika PB-11-008-013-001/324
(HAMEERGARH) 		2611008000NRG24110520230022819 11/05/2023 VARINDER KAUR 2611008WL000869 VARINDER KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882332 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-013-001/328
(HAMEERGARH) 		2611008000NRG24110520230022821 11/05/2023 KAMALJIT KAUR 2611008WL000869 KAMALJIT KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882333 MRS KAMALJIT KAUR W O CHAMKAUR SINGH STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-013-001/333
(HAMEERGARH) 		2611008000NRG24110520230022823 11/05/2023 PARMJIT KAUR 2611008WL000869 PARMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882114 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-013-001/335
(HAMEERGARH) 		2611008000NRG24110520230022824 11/05/2023 MANDEEP KAUR 2611008WL000869 MANDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882334 MRS MANDEEP KAUR W O KULDEEP SINGH STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-013-001/336
(HAMEERGARH) 		2611008000NRG24110520230022825 11/05/2023 NAIK SINGH 2611008WL000869 NAIK SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882235 HARNEK SINGH ICICI BANK LTD(508534)
306 Bhagta Bhaika PB-11-008-013-001/345
(HAMEERGARH) 		2611008000NRG24110520230022827 11/05/2023 KULWINDER KAUR 2611008WL000869 KULWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882327 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-013-001/346
(HAMEERGARH) 		2611008000NRG24110520230022828 11/05/2023 BALVIR KAUR 2611008WL000869 BALVIR KAUR 00415 SBIN0011840 909 909 Processed 17/05/2023 1639882107 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-013-001/346
(HAMEERGARH) 		2611008000NRG24110520230022829 11/05/2023 Surjit Singh 2611008WL000869 Surjit Singh 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882311 SURJIT SINGH ICICI BANK LTD(508534)
309 Bhagta Bhaika PB-11-008-013-001/348
(HAMEERGARH) 		2611008000NRG24110520230022830 11/05/2023 SUKHPREET KAUR 2611008WL000869 SUKHPREET KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882111 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
310 Bhagta Bhaika PB-11-008-013-001/349
(HAMEERGARH) 		2611008000NRG24110520230022832 11/05/2023 JASWINDER KAUR 2611008WL000869 JASWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882328 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-013-001/356
(HAMEERGARH) 		2611008000NRG24110520230022834 11/05/2023 SHINDER SINGH 2611008WL000869 SHINDER SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882236 SHINDER SINGH ICICI BANK LTD(508534)
312 Bhagta Bhaika PB-11-008-013-001/378
(HAMEERGARH) 		2611008000NRG24110520230022836 11/05/2023 CHARNJIT KAUR 2611008WL000869 CHARNJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882169 MR CHARANJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-013-001/539
(HAMEERGARH) 		2611008000NRG24110520230022859 11/05/2023 HARPREET KAUR 2611008WL000870 HARPREET KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882366 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-013-001/561
(HAMEERGARH) 		2611008000NRG24110520230022839 11/05/2023 Kajal Rani 2611008WL000869 Kajal Rani 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882329 MRS KAJAL RANI STATE BANK OF INDIA(508548)
315 Bhagta Bhaika PB-11-008-016-001/100
(KESAR SINGH WALA) 		2611008000NRG24110520230022067 11/05/2023 Gurcharan singh 2611008WL000851 Gurcharan singh 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882466 GURCHARAN SINGH PRITAM KAUR STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG24110520230022068 11/05/2023 MANDEEP KAUR 2611008WL000851 MANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882092 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
317 Bhagta Bhaika PB-11-008-016-001/126
(KESAR SINGH WALA) 		2611008000NRG24110520230022069 11/05/2023 Jaspal kaur 2611008WL000851 Jaspal kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882400 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
318 Bhagta Bhaika PB-11-008-016-001/2-A
(KESAR SINGH WALA) 		2611008000NRG24110520230022073 11/05/2023 Gurpreet Singh 2611008WL000851 Gurpreet Singh 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882468 MR GURPREET SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
319 Bhagta Bhaika PB-11-008-016-001/20-A
(KESAR SINGH WALA) 		2611008000NRG24110520230022074 11/05/2023 BALJIT KAUR 2611008WL000851 BALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882399 BALJIT KAUR PUNJAB & SIND BANK(607087)
320 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24110520230022076 11/05/2023 Harkarn singh 2611008WL000851 Harkarn singh 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882338 MR HARKARAN SINGH STATE BANK OF INDIA(508548)
321 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24110520230022862 11/05/2023 MAKHAN SINGH 2611008WL000870 MAKHAN SINGH 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882337 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-016-001/26-A
(KESAR SINGH WALA) 		2611008000NRG24110520230022077 11/05/2023 MITHU SINGH 2611008WL000851 MITHU SINGH 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882467 MITHU SINGH STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG24110520230022078 11/05/2023 SUKHPREET KAUR 2611008WL000851 SUKHPREET KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882326 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24110520230022863 11/05/2023 kaur singh 2611008WL000870 kaur singh 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882462 MR KEWAL SINGH STATE BANK OF INDIA(508548)
325 Bhagta Bhaika PB-11-008-016-001/55
(KESAR SINGH WALA) 		2611008000NRG24110520230022079 11/05/2023 JASVIR KAUR 2611008WL000851 JASVIR KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882460 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24110520230022080 11/05/2023 AMARJIT KAUR 2611008WL000851 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Rejected 17/05/2023 1639882122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24110520230022081 11/05/2023 PRITAM SINGH 2611008WL000851 PRITAM SINGH 00415 SBIN0011840 1818 1818 Rejected 17/05/2023 1639882461 Unclaimed/DEAF accounts
328 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG24110520230022082 11/05/2023 jaspal kaur 2611008WL000851 jaspal kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882365 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-016-001/78
(KESAR SINGH WALA) 		2611008000NRG24110520230022084 11/05/2023 SHINDER KAUR 2611008WL000851 SHINDER KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882463 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
330 Bhagta Bhaika PB-11-008-016-001/8
(KESAR SINGH WALA) 		2611008000NRG24110520230022085 11/05/2023 PARAMJIT KAUR 2611008WL000851 PARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882401 SALWANT SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG24110520230022086 11/05/2023 SUKHDEV KAUR 2611008WL000851 SUKHDEV KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882464 SUKHDEV KAUR W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
332 Bhagta Bhaika PB-11-008-016-001/82
(KESAR SINGH WALA) 		2611008000NRG24110520230022087 11/05/2023 SUKHWINDER KAUR 2611008WL000851 SUKHWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882478 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG24110520230022088 11/05/2023 Gurcharan Singh 2611008WL000851 Gurcharan Singh 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882459 GURCHARAN SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
334 Bhagta Bhaika PB-11-008-016-001/93
(KESAR SINGH WALA) 		2611008000NRG24110520230022089 11/05/2023 Sukhpal Kaur 2611008WL000851 Sukhpal Kaur 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882470 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
335 Bhagta Bhaika PB-11-008-016-001/95
(KESAR SINGH WALA) 		2611008000NRG24110520230022090 11/05/2023 Sukhdarshan Kaur 2611008WL000851 Sukhdarshan Kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882469 SURJIT SINGH SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
336 Bhagta Bhaika PB-11-008-016-001/97
(KESAR SINGH WALA) 		2611008000NRG24110520230022091 11/05/2023 Sukhpreet kaur 2611008WL000851 Sukhpreet kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882087 MR GURCHARAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
337 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24110520230022668 11/05/2023 SUKHDEEP KAUR 2611008WL000866 SUKHDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882167 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
338 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24110520230022687 11/05/2023 Charnjit kaur 2611008WL000866 Charnjit kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882465 CHARANJEET KAUR HDFC BANK LTD(607152)
339 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24110520230022690 11/05/2023 jaswinder kaur 2611008WL000866 jaswinder kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882110 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
340 Bhagta Bhaika PB-11-008-022-001/211
(NEOR) 		2611008000NRG24110520230022709 11/05/2023 Sukhwant kaur 2611008WL000866 Sukhwant kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882371 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bhagta Bhaika PB-11-008-022-001/230
(NEOR) 		2611008000NRG24110520230022715 11/05/2023 INDERJIT KAUR 2611008WL000866 INDERJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882336 MRS INDERJIT KAUR W O JAGSIR SINGH STATE BANK OF INDIA(508548)
342 Bhagta Bhaika PB-11-008-022-001/79-A
(NEOR) 		2611008000NRG24110520230022743 11/05/2023 shinder kaur 2611008WL000866 shinder kaur 00415 SBIN0011840 303 303 Processed 17/05/2023 1639882298 MR CHHINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
343 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24110520230022745 11/05/2023 JASVIR KAUR 2611008WL000866 JASVIR KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639882291 MRS JASVIR KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24110520230022095 11/05/2023 MANJIT SINGH 2611008WL000852 MANJIT SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882476 MR MANJIT SINGH STATE BANK OF INDIA(508548)
345 Bhagta Bhaika PB-11-008-025-001/367
(SIRIE WALA) 		2611008000NRG24110520230022151 11/05/2023 Jasmail kaur 2611008WL000852 Jasmail kaur 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639882081 JASMAIL KAUR ICICI BANK LTD(508534)
346 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG24110520230022162 11/05/2023 Inderjit Singh 2611008WL000852 Inderjit Singh 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882471 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
347 Bhagta Bhaika PB-11-008-025-001/597
(SIRIE WALA) 		2611008000NRG24110520230022176 11/05/2023 GURMEET KAUR 2611008WL000852 GURMEET KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882368 GURMEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
348 Bhagta Bhaika PB-11-008-025-001/73-A
(SIRIE WALA) 		2611008000NRG24110520230022180 11/05/2023 Ramandeep Kaur 2611008WL000852 Ramandeep Kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639882367 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 142107 142107
349 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24110520230022842 11/05/2023 Gurchran Singh 2611008WL000870 Gurchran Singh 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639882299 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
350 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24110520230022843 11/05/2023 PAPU SINGH 2611008WL000870 PAPU SINGH 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639882307 MR PAPPU SINGH STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-002-001/93
(AKLIA JAJAL) 		2611008000NRG24110520230022241 11/05/2023 GORA SINGH 2611008WL000855 GORA SINGH 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639882207 GORA SINGH HDFC BANK LTD(607152)
352 Bhagta Bhaika PB-11-008-004-001/261
(BHODIPURA) 		2611008000NRG24110520230022845 11/05/2023 kala das 2611008WL000870 kala das 00415 SBIN0050354 606 606 Processed 17/05/2023 1639882297 MR KALA DASS STATE BANK OF INDIA(508548)
353 Bhagta Bhaika PB-11-008-004-001/355
(BHODIPURA) 		2611008000NRG24110520230022846 11/05/2023 Mandeep singh 2611008WL000870 Mandeep singh 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639882300 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
354 Bhagta Bhaika PB-11-008-011-001/32-A
(GURUSAR) 		2611008000NRG24110520230022596 11/05/2023 KULWINDER KAUR 2611008WL000862 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639882239 MRS KULWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24110520230022854 11/05/2023 SHINDERPAL KAUR 2611008WL000870 SHINDERPAL KAUR 00415 SBIN0050354 1515 1515 Rejected 17/05/2023 1639882257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9696 9696
356 Bhagta Bhaika PB-11-008-011-001/115
(GURUSAR) 		2611008000NRG24110520230022570 11/05/2023 GURNAM SINGH 2611008WL000862 GURNAM SINGH 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882309 BINDER SINGH S/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
357 Bhagta Bhaika PB-11-008-011-001/151
(GURUSAR) 		2611008000NRG24110520230022577 11/05/2023 RAMANDEEP KAUR 2611008WL000862 RAMANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882168 MRS RAMANDEEP KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
358 Bhagta Bhaika PB-11-008-011-001/22-A
(GURUSAR) 		2611008000NRG24110520230022590 11/05/2023 Gurdeep Kaur 2611008WL000862 Gurdeep Kaur 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882243 GURDEEP KAUR ICICI BANK LTD(508534)
359 Bhagta Bhaika PB-11-008-011-001/28-A
(GURUSAR) 		2611008000NRG24110520230022593 11/05/2023 BALJIT KAUR 2611008WL000862 BALJIT KAUR 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639882310 MRS BALJEET KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
360 Bhagta Bhaika PB-11-008-011-001/29-A
(GURUSAR) 		2611008000NRG24110520230022594 11/05/2023 SUKHWINDER KAUR 2611008WL000862 SUKHWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639882240 MRS SUKHWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG24110520230022597 11/05/2023 AMARJEET KAUR 2611008WL000862 AMARJEET KAUR 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639882244 MRS AMARJIT KAUR WO RAMAN SINGH STATE BANK OF INDIA(508548)
362 Bhagta Bhaika PB-11-008-011-001/41-A
(GURUSAR) 		2611008000NRG24110520230022598 11/05/2023 CHARANJIT KAUR 2611008WL000862 CHARANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639882245 MRS CHARANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
363 Bhagta Bhaika PB-11-008-011-001/45-A
(GURUSAR) 		2611008000NRG24110520230022599 11/05/2023 KARNAIL KAUR 2611008WL000862 KARNAIL KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639882241 KARNAIL KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
364 Bhagta Bhaika PB-11-008-011-001/51
(GURUSAR) 		2611008000NRG24110520230022602 11/05/2023 karnail singh 2611008WL000862 karnail singh 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882246 KARNAIL SINGH 21830 PUNJAB & SIND BANK(607087)
365 Bhagta Bhaika PB-11-008-011-001/55
(GURUSAR) 		2611008000NRG24110520230022603 11/05/2023 BaldevKaur 2611008WL000862 BaldevKaur 00415 SBIN0050746 606 606 Processed 17/05/2023 1639882247 BALDEV KAUR ICICI BANK LTD(508534)
366 Bhagta Bhaika PB-11-008-011-001/59
(GURUSAR) 		2611008000NRG24110520230022604 11/05/2023 CHHOTTA SINGH 2611008WL000862 CHHOTTA SINGH 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882248 SUKHDEV KAUR ICICI BANK LTD(508534)
367 Bhagta Bhaika PB-11-008-011-001/61
(GURUSAR) 		2611008000NRG24110520230022605 11/05/2023 KULDEEP SINGH 2611008WL000862 KULDEEP SINGH 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639882249 MRS GURWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
368 Bhagta Bhaika PB-11-008-011-001/62
(GURUSAR) 		2611008000NRG24110520230022606 11/05/2023 SARABJEET KAUR 2611008WL000862 SARABJEET KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639882250 MRS SARABJEET KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
369 Bhagta Bhaika PB-11-008-011-001/65
(GURUSAR) 		2611008000NRG24110520230022607 11/05/2023 ANGRAZ KAUR 2611008WL000862 ANGRAZ KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882251 MRS ANGREJ KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
370 Bhagta Bhaika PB-11-008-011-001/67
(GURUSAR) 		2611008000NRG24110520230022608 11/05/2023 HARBANS KAUR 2611008WL000862 HARBANS KAUR 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639882252 HARBANS KAUR ICICI BANK LTD(508534)
371 Bhagta Bhaika PB-11-008-011-001/70
(GURUSAR) 		2611008000NRG24110520230022609 11/05/2023 KULDEEP KAUR 2611008WL000862 KULDEEP KAUR 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639882253 KULDEEP KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
372 Bhagta Bhaika PB-11-008-011-001/77
(GURUSAR) 		2611008000NRG24110520230022611 11/05/2023 JASWANT KAUR 2611008WL000862 JASWANT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639882254 MRS JASWANT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
373 Bhagta Bhaika PB-11-008-011-001/8-A
(GURUSAR) 		2611008000NRG24110520230022612 11/05/2023 Naik Singh 2611008WL000862 Naik Singh 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639882238 MR NEK SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
374 Bhagta Bhaika PB-11-008-011-001/84
(GURUSAR) 		2611008000NRG24110520230022613 11/05/2023 LABH SINGH 2611008WL000862 LABH SINGH 00415 SBIN0050746 606 606 Processed 17/05/2023 1639882255 MR LABH SINGH STATE BANK OF INDIA(508548)
375 Bhagta Bhaika PB-11-008-011-001/89
(GURUSAR) 		2611008000NRG24110520230022615 11/05/2023 JARNAIL KAUR 2611008WL000862 JARNAIL KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882256 MRS JARNAIL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
376 Bhagta Bhaika PB-11-008-011-001/91
(GURUSAR) 		2611008000NRG24110520230022616 11/05/2023 TEJA SINGH 2611008WL000862 TEJA SINGH 00415 SBIN0050746 303 303 Processed 17/05/2023 1639882170 MR TEJA SINGH SO HARZOOR SINGH STATE BANK OF INDIA(508548)
377 Bhagta Bhaika PB-11-008-013-001/140
(HAMEERGARH) 		2611008000NRG24110520230022799 11/05/2023 ASA SINGH 2611008WL000869 ASA SINGH 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882312 ASA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
378 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG24110520230022855 11/05/2023 SARABJIT KAUR 2611008WL000870 SARABJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639882258 MRS SARABJEET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
379 Bhagta Bhaika PB-11-008-013-001/212
(HAMEERGARH) 		2611008000NRG24110520230022800 11/05/2023 JASWINDER KAUR 2611008WL000869 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882259 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
380 Bhagta Bhaika PB-11-008-013-001/228
(HAMEERGARH) 		2611008000NRG24110520230022801 11/05/2023 BALJEET KAUR 2611008WL000869 BALJEET KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882260 Baljeet Kaur PUNJAB & SIND BANK(607087)
381 Bhagta Bhaika PB-11-008-013-001/230
(HAMEERGARH) 		2611008000NRG24110520230022802 11/05/2023 paramjit kaur 2611008WL000869 paramjit kaur 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882339 PARAMJIT KAUR ICICI BANK LTD(508534)
382 Bhagta Bhaika PB-11-008-013-001/238
(HAMEERGARH) 		2611008000NRG24110520230022803 11/05/2023 NACHTER KAUR 2611008WL000869 NACHTER KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882287 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24110520230022857 11/05/2023 nirmal singh 2611008WL000870 nirmal singh 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639882237 NIRMAL SINGH ICICI BANK LTD(508534)
384 Bhagta Bhaika PB-11-008-013-001/252
(HAMEERGARH) 		2611008000NRG24110520230022805 11/05/2023 GURZANT SINGH 2611008WL000869 GURZANT SINGH 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882301 GURJANT SINGH ICICI BANK LTD(508534)
385 Bhagta Bhaika PB-11-008-013-001/258
(HAMEERGARH) 		2611008000NRG24110520230022858 11/05/2023 RANJIT KAUR 2611008WL000870 RANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882288 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
386 Bhagta Bhaika PB-11-008-013-001/282
(HAMEERGARH) 		2611008000NRG24110520230022807 11/05/2023 SURJEET KAUR 2611008WL000869 SURJEET KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882308 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-013-001/283
(HAMEERGARH) 		2611008000NRG24110520230022808 11/05/2023 BALWANT KAUR 2611008WL000869 BALWANT KAUR 00415 SBIN0050746 1818 1818 Rejected 17/05/2023 1639882296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Bhagta Bhaika PB-11-008-013-001/288
(HAMEERGARH) 		2611008000NRG24110520230022809 11/05/2023 GURDEV KAUR 2611008WL000869 GURDEV KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882295 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
389 Bhagta Bhaika PB-11-008-013-001/302
(HAMEERGARH) 		2611008000NRG24110520230022810 11/05/2023 NASIB KAUR 2611008WL000869 NASIB KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639882166 MRS NASEEB KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
390 Bhagta Bhaika PB-11-008-013-001/303
(HAMEERGARH) 		2611008000NRG24110520230022811 11/05/2023 GAGANDEEP KAUR 2611008WL000869 GAGANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882108 MRS GAGANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
391 Bhagta Bhaika PB-11-008-013-001/305
(HAMEERGARH) 		2611008000NRG24110520230022812 11/05/2023 RAM SINGH 2611008WL000869 RAM SINGH 00415 SBIN0050746 909 909 Processed 17/05/2023 1639882303 MR RAM SINGH SO JUALA SINGH STATE BANK OF INDIA(508548)
392 Bhagta Bhaika PB-11-008-013-001/306
(HAMEERGARH) 		2611008000NRG24110520230022813 11/05/2023 Amritpal kaur 2611008WL000869 Amritpal kaur 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882109 MRS AMRITPAL KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
393 Bhagta Bhaika PB-11-008-013-001/365
(HAMEERGARH) 		2611008000NRG24110520230022835 11/05/2023 GURCHARN SINGH 2611008WL000869 GURCHARN SINGH 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882335 GURCHARAN SINGH ICICI BANK LTD(508534)
394 Bhagta Bhaika PB-11-008-013-001/49-A
(HAMEERGARH) 		2611008000NRG24110520230022838 11/05/2023 swaranjit Kaur 2611008WL000869 swaranjit Kaur 00415 SBIN0050746 1818 1818 Rejected 17/05/2023 1639882289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Bhagta Bhaika PB-11-008-013-001/70-A
(HAMEERGARH) 		2611008000NRG24110520230022860 11/05/2023 RAJWINDER SINGH 2611008WL000870 RAJWINDER SINGH 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882306 MRS RAJWINDER KAUR W O PARGAT SINGH STATE BANK OF INDIA(508548)
396 Bhagta Bhaika PB-11-008-013-001/80
(HAMEERGARH) 		2611008000NRG24110520230022841 11/05/2023 SWARANJIT KAUR 2611008WL000869 SWARANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882242 MRS SWARANJIT KAUR WO NIRBHE SINGH STATE BANK OF INDIA(508548)
397 Bhagta Bhaika PB-11-008-013-001/97
(HAMEERGARH) 		2611008000NRG24110520230022861 11/05/2023 manpreet kaur 2611008WL000870 manpreet kaur 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882290 MRS MANPREEET KAUR STATE BANK OF INDIA(508548)
398 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24110520230022707 11/05/2023 RANDEEP KAUR 2611008WL000866 RANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639882171 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 66963 66963
399 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24110520230022853 11/05/2023 BOOTA SINGH 2611008WL000870 BOOTA SINGH 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639882294 BUTA SINGH S/O MAHINDAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 633876 633876

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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_110523APB_FTO_9623 HDFC HDFC0002218 BHAGTA BHAI KA 5454
2 Bhagta Bhaika PB2611008_110523APB_FTO_9623 HDFC HDFC0003138 Maluka 87264
3 Bhagta Bhaika PB2611008_110523APB_FTO_9623 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 49086
4 Bhagta Bhaika PB2611008_110523APB_FTO_9623 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 9090
5 Bhagta Bhaika PB2611008_110523APB_FTO_9623 Punjab & Sind Bank PSIB0021071 DOAD 1818
6 Bhagta Bhaika PB2611008_110523APB_FTO_9623 Punjab & Sind Bank PSIB0021440 Ramuwala 23028
7 Bhagta Bhaika PB2611008_110523APB_FTO_9623 Punjab Gramin Bank PUNB0PGB003 BARNALA 1515
8 Bhagta Bhaika PB2611008_110523APB_FTO_9623 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 31815
9 Bhagta Bhaika PB2611008_110523APB_FTO_9623 Punjab National Bank PUNB0346900 KOTHA GURU 3636
10 Bhagta Bhaika PB2611008_110523APB_FTO_9623 Punjab National Bank PUNB0347000 BHAGTA 200586
11 Bhagta Bhaika PB2611008_110523APB_FTO_9623 State Bank of India SBIN0011840 BHAGTA BHAI KA 142107
12 Bhagta Bhaika PB2611008_110523APB_FTO_9623 State Bank of India SBIN0050354 JALAL 9696
13 Bhagta Bhaika PB2611008_110523APB_FTO_9623 State Bank of India SBIN0050746 BHAGTA BHAI KA 66963
14 Bhagta Bhaika PB2611008_110523APB_FTO_9623 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

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