Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_160523APB_FTO_10881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-008-001/338
(DIALPURA MIRZA) 		2611008000NRG24160520230028369 16/05/2023 Jasvir kaur 2611008WL001024 Jasvir kaur 00152 HDFC0001346 1818 1818 Processed 20/05/2023 1750221282 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-008-001/91-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028394 16/05/2023 BALJIT KAUR 2611008WL001024 BALJIT KAUR 00152 HDFC0002782 1818 1818 Processed 20/05/2023 1750221333 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-008-001/112-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028359 16/05/2023 HARBAS SINGH 2611008WL001024 HARBAS SINGH 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221268 HARBANS SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/177-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028361 16/05/2023 bhura singh 2611008WL001024 bhura singh 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221283 BHOORA SINGH S/O PARTAPE SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 Bhagta Bhaika PB-11-008-008-001/190-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028362 16/05/2023 LAL SINGH 2611008WL001024 LAL SINGH 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221285 LAL SINGH HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-008-001/21-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028363 16/05/2023 AKKI KAUR 2611008WL001024 AKKI KAUR 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221270 AKKI KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/237-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028364 16/05/2023 PARAMJIT KAUR 2611008WL001024 PARAMJIT KAUR 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221266 PARAMJIT KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-008-001/259
(DIALPURA MIRZA) 		2611008000NRG24160520230028365 16/05/2023 BIKKER SINGH 2611008WL001024 BIKKER SINGH 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221267 BIKAR SINGH S/O BAGH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 Bhagta Bhaika PB-11-008-008-001/300
(DIALPURA MIRZA) 		2611008000NRG24160520230028366 16/05/2023 Jaswinder Kaur 2611008WL001024 Jaswinder Kaur 00152 HDFC0003137 1515 1515 Processed 20/05/2023 1750221272 JASWINDER KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/308
(DIALPURA MIRZA) 		2611008000NRG24160520230028367 16/05/2023 MEJAR SINGH 2611008WL001024 MEJAR SINGH 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221265 MOHAR SINGH HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-008-001/327
(DIALPURA MIRZA) 		2611008000NRG24160520230028368 16/05/2023 Veera kaur 2611008WL001024 Veera kaur 00152 HDFC0003137 1212 1212 Processed 20/05/2023 1750221269 VEERA KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/365
(DIALPURA MIRZA) 		2611008000NRG24160520230028371 16/05/2023 BANTI KAUR 2611008WL001024 BANTI KAUR 00152 HDFC0003137 1515 1515 Processed 20/05/2023 1750221271 BALBIR KAUR ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-008-001/390
(DIALPURA MIRZA) 		2611008000NRG24160520230028372 16/05/2023 GURDEEP KAUR 2611008WL001024 GURDEEP KAUR 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221331 GURDEEP KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/392
(DIALPURA MIRZA) 		2611008000NRG24160520230028373 16/05/2023 SAAUN SINGH 2611008WL001024 SAAUN SINGH 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221284 SAAUN SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-008-001/403
(DIALPURA MIRZA) 		2611008000NRG24160520230028374 16/05/2023 JASWINDER KAUR 2611008WL001024 JASWINDER KAUR 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221274 JASWINDER KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/407
(DIALPURA MIRZA) 		2611008000NRG24160520230028375 16/05/2023 SIMARJIT KAUR 2611008WL001024 SIMARJIT KAUR 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221273 SIMRANJIT KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-008-001/413
(DIALPURA MIRZA) 		2611008000NRG24160520230028376 16/05/2023 JOTI KAUR 2611008WL001024 JOTI KAUR 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221278 JOTI KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-008-001/423
(DIALPURA MIRZA) 		2611008000NRG24160520230028377 16/05/2023 BALWINDER SINGH 2611008WL001024 BALWINDER SINGH 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1750221336 BILU[BALWINDER] SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 Bhagta Bhaika PB-11-008-008-001/480
(DIALPURA MIRZA) 		2611008000NRG24160520230028381 16/05/2023 sarbjit kaur 2611008WL001024 sarbjit kaur 00152 HDFC0003137 1515 1515 Processed 20/05/2023 1750221334 SARBJIT KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-008-001/54-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028384 16/05/2023 Boota Singh 2611008WL001024 Boota Singh 00152 HDFC0003137 1212 1212 Processed 20/05/2023 1750221276 BUTA SINGH HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-008-001/58-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028388 16/05/2023 Gurjeet kaur 2611008WL001024 Gurjeet kaur 00152 HDFC0003137 1212 1212 Processed 20/05/2023 1750221277 GURJEET KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028393 16/05/2023 Param Jit Singh 2611008WL001024 Param Jit Singh 00152 HDFC0003137 1212 1212 Processed 20/05/2023 1750221335 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
23 Bhagta Bhaika PB-11-008-008-001/455
(DIALPURA MIRZA) 		2611008000NRG24160520230028379 16/05/2023 sulakhan singh 2611008WL001024 sulakhan singh 00152 HDFC0003138 1818 1818 Processed 20/05/2023 1750221275 SULKHAN SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
24 Bhagta Bhaika PB-11-008-017-001/145
(KOIR SINGH WALA) 		2611008000NRG24160520230028586 16/05/2023 geeta devi 2611008WL001030 geeta devi 00152 HDFC0003415 1818 1818 Processed 20/05/2023 1750221332 GEETA DEVI HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24160520230028587 16/05/2023 Nieb singh 2611008WL001030 Nieb singh 00152 HDFC0003415 1818 1818 Processed 20/05/2023 1750221281 NAIB SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG24160520230028616 16/05/2023 SUKHPAL KAUR 2611008WL001030 SUKHPAL KAUR 00152 HDFC0003415 1818 1818 Processed 20/05/2023 1750221279 SUKHPAL KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-017-001/93
(KOIR SINGH WALA) 		2611008000NRG24160520230028629 16/05/2023 Kuldeep kaur 2611008WL001030 Kuldeep kaur 00152 HDFC0003415 909 909 Processed 20/05/2023 1750221280 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
28 Bhagta Bhaika PB-11-008-002-001/19-A
(AKLIA JAJAL) 		2611008000NRG24160520230028534 16/05/2023 Gurjit kaur 2611008WL001029 Gurjit kaur 00349 PSIB0000061 1515 1515 Processed 20/05/2023 1750221157 GURJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-002-001/210
(AKLIA JAJAL) 		2611008000NRG24160520230028537 16/05/2023 Simarjit kaur 2611008WL001029 Simarjit kaur 00349 PSIB0000061 1818 1818 Processed 20/05/2023 1750221159 Simerjeet Kaur PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-002-001/231
(AKLIA JAJAL) 		2611008000NRG24160520230028542 16/05/2023 MANPREET KAUR 2611008WL001029 MANPREET KAUR 00349 PSIB0000061 1515 1515 Processed 20/05/2023 1750221162 Manpreet Kaur PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-002-001/418
(AKLIA JAJAL) 		2611008000NRG24160520230028552 16/05/2023 MANDEEP KAUR 2611008WL001029 MANDEEP KAUR 00349 PSIB0000061 1818 1818 Processed 20/05/2023 1750221160 Mandeep Kaur PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-002-001/420
(AKLIA JAJAL) 		2611008000NRG24160520230028553 16/05/2023 KAMALJIT KAUR 2611008WL001029 KAMALJIT KAUR 00349 PSIB0000061 1818 1818 Processed 20/05/2023 1750221161 Kamaljit Kaur PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-002-001/427
(AKLIA JAJAL) 		2611008000NRG24160520230028555 16/05/2023 Sandeep Kaur 2611008WL001029 Sandeep Kaur 00349 PSIB0000061 1818 1818 Processed 20/05/2023 1750221163 SANDEEP KAUR PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-012-001/111
(HAKAM SINGH WALA) 		2611008000NRG24160520230028636 16/05/2023 SURJIT SINGH 2611008WL001032 SURJIT SINGH 00349 PSIB0000061 1818 1818 Processed 20/05/2023 1750221200 SURJIT SINGH ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-033-001/130
(SURJIT NAGAR) 		2611008000NRG24150520230025998 16/05/2023 AMAR KAUR 2611008WL000962 AMAR KAUR 00349 PSIB0000061 1818 1818 Processed 20/05/2023 1750221156 AMAR KAUR & DSSO.BTI. PLA.NO.80182. PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-033-001/203
(SURJIT NAGAR) 		2611008000NRG24150520230026014 16/05/2023 Harpreet Kaur 2611008WL000962 Harpreet Kaur 00349 PSIB0000061 1515 1515 Processed 20/05/2023 1750221158 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
37 Bhagta Bhaika PB-11-008-015-001/152-A
(KANGARH) 		2611008000NRG24160520230028651 16/05/2023 Sukjinder Singh 2611008WL001035 Sukjinder Singh 00349 PSIB0000143 1818 1818 Processed 20/05/2023 1750221164 SUKHJINDER SINGH ICICI BANK LTD(508534)
38 Bhagta Bhaika PB-11-008-015-001/208
(KANGARH) 		2611008000NRG24160520230028664 16/05/2023 JASVIR KAUR 2611008WL001035 JASVIR KAUR 00349 PSIB0000143 1818 1818 Processed 20/05/2023 1750221165 JASVIR KAUR W/O SHIVDITA SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG24160520230028668 16/05/2023 Rupinder Kaur 2611008WL001035 Rupinder Kaur 00349 PSIB0000143 909 909 Processed 20/05/2023 1750221199 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG24160520230028687 16/05/2023 BALDEV KAUR 2611008WL001035 BALDEV KAUR 00349 PSIB0000143 1818 1818 Processed 20/05/2023 1750221198 BALDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
41 Bhagta Bhaika PB-11-008-017-001/113
(KOIR SINGH WALA) 		2611008000NRG24160520230028581 16/05/2023 MANPREET KAUR 2611008WL001030 MANPREET KAUR 00349 PSIB0000577 1818 1818 Processed 20/05/2023 1750221169 MANPREET KAUR PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-017-001/12-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028582 16/05/2023 Navjot Kaur 2611008WL001030 Navjot Kaur 00349 PSIB0000577 606 606 Processed 20/05/2023 1750221167 NAVJOT KAUR PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028598 16/05/2023 MANPREET KAUR 2611008WL001030 MANPREET KAUR 00349 PSIB0000577 1818 1818 Processed 20/05/2023 1750221168 MANPREET KAUR PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-017-001/95
(KOIR SINGH WALA) 		2611008000NRG24160520230028630 16/05/2023 JASWINDER SINGH 2611008WL001030 JASWINDER SINGH 00349 PSIB0000577 1515 1515 Processed 20/05/2023 1750221166 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
45 Bhagta Bhaika PB-11-008-008-001/684
(DIALPURA MIRZA) 		2611008000NRG24160520230027481 16/05/2023 HARPREET SINGH 2611008WL001007 HARPREET SINGH 00349 PSIB0021030 1818 1818 Processed 20/05/2023 1750221171 HARPREET SINGH AXIS BANK(607153)
SubTotal 1818 1818
46 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24150520230026045 16/05/2023 Parmjit kaur 2611008WL000963 Parmjit kaur 00349 PSIB0021189 1515 1515 Processed 20/05/2023 1750221187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-009-001/108
(GOANSPURA) 		2611008000NRG24150520230026046 16/05/2023 Sandeep kaur 2611008WL000963 Sandeep kaur 00349 PSIB0021189 909 909 Processed 20/05/2023 1750221185 SANDEEP KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-009-001/117
(GOANSPURA) 		2611008000NRG24150520230026047 16/05/2023 VEERPAL KAUR 2611008WL000963 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 20/05/2023 1750221188 VIRPAL KAUR PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24150520230026048 16/05/2023 Baljinder Kaur 2611008WL000963 Baljinder Kaur 00349 PSIB0021189 1515 1515 Processed 20/05/2023 1750221182 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24150520230026057 16/05/2023 RANJEET KAUR 2611008WL000963 RANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 20/05/2023 1750221186 RANJEET KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24150520230026065 16/05/2023 JASVIR KAUR 2611008WL000963 JASVIR KAUR 00349 PSIB0021189 1818 1818 Processed 20/05/2023 1750221183 MR BANTA SINGH STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-015-001/114-A
(KANGARH) 		2611008000NRG24160520230028644 16/05/2023 SARABJEET KAUR 2611008WL001035 SARABJEET KAUR 00349 PSIB0021189 1818 1818 Processed 20/05/2023 1750221181 SARABJEET KAUR PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-015-001/128-A
(KANGARH) 		2611008000NRG24160520230028647 16/05/2023 KARNDEEP KAUR 2611008WL001035 KARNDEEP KAUR 00349 PSIB0021189 303 303 Processed 20/05/2023 1750221176 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-015-001/17-A
(KANGARH) 		2611008000NRG24160520230028658 16/05/2023 KULDEEP KAUR 2611008WL001035 KULDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 20/05/2023 1750221175 KULDEEP KAUR PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-015-001/20
(KANGARH) 		2611008000NRG24160520230028663 16/05/2023 Sarabjeet kaur 2611008WL001035 Sarabjeet kaur 00349 PSIB0021189 1818 1818 Processed 20/05/2023 1750221189 MR JAGTAR SINGH SO SANDHURA SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-015-001/24-A
(KANGARH) 		2611008000NRG24160520230028669 16/05/2023 MANJEET KAUR 2611008WL001035 MANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 20/05/2023 1750221178 MANJIT KAUR PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-015-001/268
(KANGARH) 		2611008000NRG24160520230028674 16/05/2023 RAMANDEEP KAUR 2611008WL001035 RAMANDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 20/05/2023 1750221177 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-015-001/278
(KANGARH) 		2611008000NRG24160520230028677 16/05/2023 VEERPAL KAUR 2611008WL001035 VEERPAL KAUR 00349 PSIB0021189 1515 1515 Processed 20/05/2023 1750221180 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-015-001/28-A
(KANGARH) 		2611008000NRG24160520230028679 16/05/2023 SANDEEP KAUR 2611008WL001035 SANDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 20/05/2023 1750221191 SANDEEP KAUR UG SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-015-001/321
(KANGARH) 		2611008000NRG24160520230028681 16/05/2023 KAMALJIT KAUR 2611008WL001035 KAMALJIT KAUR 00349 PSIB0021189 1212 1212 Processed 20/05/2023 1750221190 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24160520230028682 16/05/2023 MANPREET KAUR 2611008WL001035 MANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 20/05/2023 1750221179 MANPREET KAUR PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-029-001/56
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025985 16/05/2023 AMANDEEP KAUR 2611008WL000961 AMANDEEP KAUR 00349 PSIB0021189 1212 1212 Processed 20/05/2023 1750221184 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
63 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG24150520230026077 16/05/2023 NASIB KAUR 2611008WL000966 NASIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750221172 NASIB KAUR PUNJAB GRAMIN BANK(607138)
64 Bhagta Bhaika PB-11-008-032-001/86
(KOTHA GURU KHURD) 		2611008000NRG24150520230026091 16/05/2023 Gurnam Kaur 2611008WL000966 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750221174 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
65 Bhagta Bhaika PB-11-008-032-001/89
(KOTHA GURU KHURD) 		2611008000NRG24150520230026092 16/05/2023 Kiranpal Kaur 2611008WL000966 Kiranpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750221173 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
66 Bhagta Bhaika PB-11-008-008-001/626
(DIALPURA MIRZA) 		2611008000NRG24160520230028392 16/05/2023 Jaspal Singh 2611008WL001024 Jaspal Singh 00354 PUNB0064110 1818 1818 Processed 20/05/2023 1750221170 JASPAL SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
67 Bhagta Bhaika PB-11-008-008-001/475
(DIALPURA MIRZA) 		2611008000NRG24160520230028380 16/05/2023 dharmjit singh 2611008WL001024 dharmjit singh 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221210 DHARAMJIT SINGH S/O BACHAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 Bhagta Bhaika PB-11-008-008-001/482
(DIALPURA MIRZA) 		2611008000NRG24160520230028382 16/05/2023 KULDEEP KAUR 2611008WL001024 KULDEEP KAUR 00354 PUNB0346900 1515 1515 Processed 20/05/2023 1750221209 KULDEEP KAUR ICICI BANK LTD(508534)
69 Bhagta Bhaika PB-11-008-008-001/613
(DIALPURA MIRZA) 		2611008000NRG24160520230028389 16/05/2023 Rajwinder kaur 2611008WL001024 Rajwinder kaur 00354 PUNB0346900 1212 1212 Processed 20/05/2023 1750221204 RAJWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
70 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG24150520230026076 16/05/2023 SUKHMANDER SINGH 2611008WL000966 SUKHMANDER SINGH 00354 PUNB0346900 1212 1212 Processed 20/05/2023 1750221206 SUKHMANDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 Bhagta Bhaika PB-11-008-032-001/102
(KOTHA GURU KHURD) 		2611008000NRG24150520230026078 16/05/2023 Binder Kaur 2611008WL000966 Binder Kaur 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221205 BINDER KAUR W/O BULAND SINGH PUNJAB NATIONAL BANK(508568)
72 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24150520230026079 16/05/2023 DARSHAN SINGH 2611008WL000966 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221342 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 Bhagta Bhaika PB-11-008-032-001/2
(KOTHA GURU KHURD) 		2611008000NRG24150520230026080 16/05/2023 SUKHJIT KAUR 2611008WL000966 SUKHJIT KAUR 00354 PUNB0346900 1212 1212 Processed 20/05/2023 1750221212 SUKHJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-032-001/20
(KOTHA GURU KHURD) 		2611008000NRG24150520230026081 16/05/2023 PAL KAUR 2611008WL000966 PAL KAUR 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221215 PAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24150520230026082 16/05/2023 TERSEM SINGH 2611008WL000966 TERSEM SINGH 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221196 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 Bhagta Bhaika PB-11-008-032-001/26
(KOTHA GURU KHURD) 		2611008000NRG24150520230026083 16/05/2023 RAJBINDER SINGH 2611008WL000966 RAJBINDER SINGH 00354 PUNB0346900 1515 1515 Processed 20/05/2023 1750221201 RAJWINDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-032-001/3
(KOTHA GURU KHURD) 		2611008000NRG24150520230026084 16/05/2023 SUKHDEEP KAUR 2611008WL000966 SUKHDEEP KAUR 00354 PUNB0346900 606 606 Processed 20/05/2023 1750221214 SUKHDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24150520230026085 16/05/2023 mandeep kaur 2611008WL000966 mandeep kaur 00354 PUNB0346900 1212 1212 Processed 20/05/2023 1750221207 MANDEEP KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-032-001/68
(KOTHA GURU KHURD) 		2611008000NRG24150520230026087 16/05/2023 Baljit Kaur 2611008WL000966 Baljit Kaur 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221211 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-032-001/7
(KOTHA GURU KHURD) 		2611008000NRG24150520230026088 16/05/2023 SURJIT SINGH 2611008WL000966 SURJIT SINGH 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221202 SURJEET SINGH S/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-032-001/73
(KOTHA GURU KHURD) 		2611008000NRG24150520230026089 16/05/2023 Surjit Singh 2611008WL000966 Surjit Singh 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221203 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
82 Bhagta Bhaika PB-11-008-032-001/84
(KOTHA GURU KHURD) 		2611008000NRG24150520230026090 16/05/2023 Manjit Kaur 2611008WL000966 Manjit Kaur 00354 PUNB0346900 1515 1515 Processed 20/05/2023 1750221208 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
83 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24150520230026093 16/05/2023 KULDEEP KAUR 2611008WL000966 KULDEEP KAUR 00354 PUNB0346900 1515 1515 Processed 20/05/2023 1750221213 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 Bhagta Bhaika PB-11-008-032-001/98
(KOTHA GURU KHURD) 		2611008000NRG24150520230026094 16/05/2023 Balveer Singh 2611008WL000966 Balveer Singh 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1750221197 BALBIR SINGH S/O BHAG SINGH KTG PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-033-001/121
(SURJIT NAGAR) 		2611008000NRG24150520230025996 16/05/2023 JEEVAN KAUR 2611008WL000962 JEEVAN KAUR 00354 PUNB0346900 1515 1515 Processed 20/05/2023 1750221250 MRS JIVAN KAUR STATE BANK OF INDIA(508548)
SubTotal 29391 29391
86 Bhagta Bhaika PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026095 16/05/2023 JARNAIL SINGH 2611008WL000967 JARNAIL SINGH 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221218 SUKHDEV SINGH S/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
87 Bhagta Bhaika PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026097 16/05/2023 BALJEET SINGH 2611008WL000967 BALJEET SINGH 00354 PUNB0347000 606 606 Processed 20/05/2023 1750221217 BALJEET SINGH S/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 Bhagta Bhaika PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026100 16/05/2023 Jasvir singh 2611008WL000967 Jasvir singh 00354 PUNB0347000 1515 1515 Processed 20/05/2023 1750221192 JASVIR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026102 16/05/2023 GURCHARAN SINGH 2611008WL000967 GURCHARAN SINGH 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221219 DALJIT SINGH S/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 Bhagta Bhaika PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026103 16/05/2023 JANGIR SINGH 2611008WL000967 JANGIR SINGH 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221340 JANGIR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-033-001/102
(SURJIT NAGAR) 		2611008000NRG24150520230025993 16/05/2023 KAMALJIT KAUR 2611008WL000962 KAMALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221248 KAMALJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-033-001/118
(SURJIT NAGAR) 		2611008000NRG24150520230025995 16/05/2023 MANVEER KAUR 2611008WL000962 MANVEER KAUR 00354 PUNB0347000 1212 1212 Processed 20/05/2023 1750221251 MRS MANVEER KAUR STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-033-001/131
(SURJIT NAGAR) 		2611008000NRG24150520230025999 16/05/2023 SUKHJIT KAUR 2611008WL000962 SUKHJIT KAUR 00354 PUNB0347000 1515 1515 Processed 20/05/2023 1750221238 SUKHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-033-001/134
(SURJIT NAGAR) 		2611008000NRG24150520230026000 16/05/2023 RAMANDEEP KAUR 2611008WL000962 RAMANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221243 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-033-001/136
(SURJIT NAGAR) 		2611008000NRG24150520230026001 16/05/2023 PARMJIT KAUR 2611008WL000962 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221244 PARAMJIT KAUR HDFC BANK LTD(607152)
96 Bhagta Bhaika PB-11-008-033-001/18
(SURJIT NAGAR) 		2611008000NRG24150520230026007 16/05/2023 GURMEET KAUR 2611008WL000962 GURMEET KAUR 00354 PUNB0347000 1515 1515 Processed 20/05/2023 1750221239 GURMEET KAUR HDFC BANK LTD(607152)
97 Bhagta Bhaika PB-11-008-033-001/188
(SURJIT NAGAR) 		2611008000NRG24150520230026010 16/05/2023 Manpreet Kaur 2611008WL000962 Manpreet Kaur 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221245 MANPREET KAUR HDFC BANK LTD(607152)
98 Bhagta Bhaika PB-11-008-033-001/19
(SURJIT NAGAR) 		2611008000NRG24150520230026011 16/05/2023 JASWINDER KAUR 2611008WL000962 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221225 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
99 Bhagta Bhaika PB-11-008-033-001/199
(SURJIT NAGAR) 		2611008000NRG24150520230026012 16/05/2023 Jagjit Singh 2611008WL000962 Jagjit Singh 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221339 JAGJIT SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-033-001/200
(SURJIT NAGAR) 		2611008000NRG24150520230026013 16/05/2023 Harpreet Kaur 2611008WL000962 Harpreet Kaur 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221232 HARPREET KAUR HDFC BANK LTD(607152)
101 Bhagta Bhaika PB-11-008-033-001/217
(SURJIT NAGAR) 		2611008000NRG24150520230026018 16/05/2023 VEERPAL KAUR 2611008WL000962 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221224 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-033-001/22
(SURJIT NAGAR) 		2611008000NRG24150520230026020 16/05/2023 PARMJIT KAUR 2611008WL000962 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221222 PARAMJIT KAUR HDFC BANK LTD(607152)
103 Bhagta Bhaika PB-11-008-033-001/3
(SURJIT NAGAR) 		2611008000NRG24150520230026021 16/05/2023 SUMANPREET 2611008WL000962 SUMANPREET 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221242 SUMANPREET W/O IBRAHIM PUNJAB NATIONAL BANK(508568)
104 Bhagta Bhaika PB-11-008-033-001/31
(SURJIT NAGAR) 		2611008000NRG24150520230026022 16/05/2023 CHARNO DEVI 2611008WL000962 CHARNO DEVI 00354 PUNB0347000 1212 1212 Processed 20/05/2023 1750221229 CHARNO DEVI HDFC BANK LTD(607152)
105 Bhagta Bhaika PB-11-008-033-001/33
(SURJIT NAGAR) 		2611008000NRG24150520230026023 16/05/2023 SHARN KAUR 2611008WL000962 SHARN KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221240 SHARAN KAUR INDUSIND BANK(607189)
106 Bhagta Bhaika PB-11-008-033-001/34
(SURJIT NAGAR) 		2611008000NRG24150520230026024 16/05/2023 Amarjit kaur 2611008WL000962 Amarjit kaur 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221233 AMARJIT KAUR W/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
107 Bhagta Bhaika PB-11-008-033-001/36
(SURJIT NAGAR) 		2611008000NRG24150520230026025 16/05/2023 Surjit kaur 2611008WL000962 Surjit kaur 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221341 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-033-001/38
(SURJIT NAGAR) 		2611008000NRG24150520230026026 16/05/2023 HARPAL KAUR 2611008WL000962 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221246 HARPAL KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
109 Bhagta Bhaika PB-11-008-033-001/47
(SURJIT NAGAR) 		2611008000NRG24150520230026027 16/05/2023 PARMJIT KAUR 2611008WL000962 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221247 PARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG24150520230026028 16/05/2023 KULWINDER KAUR 2611008WL000962 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221220 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
111 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG24150520230026029 16/05/2023 MANJIT KAUR 2611008WL000962 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221221 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-033-001/54
(SURJIT NAGAR) 		2611008000NRG24150520230026030 16/05/2023 NASIB KAUR 2611008WL000962 NASIB KAUR 00354 PUNB0347000 1212 1212 Processed 20/05/2023 1750221234 NASIB KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-033-001/64
(SURJIT NAGAR) 		2611008000NRG24150520230026031 16/05/2023 NASIB KAUR 2611008WL000962 NASIB KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221227 NASIB KAUR PUNJAB & SIND BANK(607087)
114 Bhagta Bhaika PB-11-008-033-001/7
(SURJIT NAGAR) 		2611008000NRG24150520230026033 16/05/2023 Lali Singh 2611008WL000962 Lali Singh 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221241 LALI SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
115 Bhagta Bhaika PB-11-008-033-001/75
(SURJIT NAGAR) 		2611008000NRG24150520230026034 16/05/2023 SANDEEP KAUR 2611008WL000962 SANDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 20/05/2023 1750221230 SANDEEP KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
116 Bhagta Bhaika PB-11-008-033-001/76
(SURJIT NAGAR) 		2611008000NRG24150520230026035 16/05/2023 LAKHVIR KAUR 2611008WL000962 LAKHVIR KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221228 LAKHVIR KAUR HDFC BANK LTD(607152)
117 Bhagta Bhaika PB-11-008-033-001/8
(SURJIT NAGAR) 		2611008000NRG24150520230026036 16/05/2023 BALWINDER KAUR 2611008WL000962 BALWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221231 BALWINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
118 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG24150520230026037 16/05/2023 Pakash kaur 2611008WL000962 Pakash kaur 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221223 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-033-001/91
(SURJIT NAGAR) 		2611008000NRG24150520230026039 16/05/2023 CHOTI KAUR 2611008WL000962 CHOTI KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221226 CHHOTI KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
120 Bhagta Bhaika PB-11-008-033-001/93
(SURJIT NAGAR) 		2611008000NRG24150520230026040 16/05/2023 HARPAL KAUR 2611008WL000962 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221236 HARPAL KAUR W/O JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
121 Bhagta Bhaika PB-11-008-033-001/94
(SURJIT NAGAR) 		2611008000NRG24150520230026041 16/05/2023 JASWINDER KAUR 2611008WL000962 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221249 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-033-001/96
(SURJIT NAGAR) 		2611008000NRG24150520230026042 16/05/2023 KULDEEP KAUR 2611008WL000962 KULDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221216 KULDEEP KAUR HDFC BANK LTD(607152)
123 Bhagta Bhaika PB-11-008-033-001/97
(SURJIT NAGAR) 		2611008000NRG24150520230026043 16/05/2023 SARBHJIT KAUR 2611008WL000962 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1750221235 SARABJIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
124 Bhagta Bhaika PB-11-008-033-001/99
(SURJIT NAGAR) 		2611008000NRG24150520230026044 16/05/2023 SWARNJIT KAUR 2611008WL000962 SWARNJIT KAUR 00354 PUNB0347000 1212 1212 Processed 20/05/2023 1750221237 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 66054 66054
125 Bhagta Bhaika PB-11-008-015-001/7-A
(KANGARH) 		2611008000NRG24160520230028692 16/05/2023 Gurjant singh 2611008WL001035 Gurjant singh 00415 SBIN0010853 1818 1818 Processed 20/05/2023 1750221445 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
126 Bhagta Bhaika PB-11-008-002-001/241
(AKLIA JAJAL) 		2611008000NRG24160520230028543 16/05/2023 BALJIT KAUR 2611008WL001029 BALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 20/05/2023 1750221258 MS BALJEET KAUR STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-008-001/448
(DIALPURA MIRZA) 		2611008000NRG24160520230028378 16/05/2023 SOMA 2611008WL001024 SOMA 00415 SBIN0011840 1515 1515 Processed 20/05/2023 1750221337 SOMA AXIS BANK(607153)
128 Bhagta Bhaika PB-11-008-008-001/501
(DIALPURA MIRZA) 		2611008000NRG24160520230028383 16/05/2023 KARMJIT KAUR 2611008WL001024 KARMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 20/05/2023 1750221338 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-008-001/554
(DIALPURA MIRZA) 		2611008000NRG24160520230028385 16/05/2023 PARMJIT KAUR 2611008WL001024 PARMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 20/05/2023 1750221193 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-008-001/614
(DIALPURA MIRZA) 		2611008000NRG24160520230028390 16/05/2023 Sandeep kaur 2611008WL001024 Sandeep kaur 00415 SBIN0011840 1818 1818 Processed 20/05/2023 1750221254 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026098 16/05/2023 DARSHAN SINGH 2611008WL000967 DARSHAN SINGH 00415 SBIN0011840 1515 1515 Processed 20/05/2023 1750221194 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026099 16/05/2023 GURMEETSINGH 2611008WL000967 GURMEETSINGH 00415 SBIN0011840 1515 1515 Processed 20/05/2023 1750221252 GURMIT SINGH S/O GURCHARAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 Bhagta Bhaika PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026101 16/05/2023 Jageet Singh 2611008WL000967 Jageet Singh 00415 SBIN0011840 1818 1818 Processed 20/05/2023 1750221195 JAGJIT SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
134 Bhagta Bhaika PB-11-008-033-001/160
(SURJIT NAGAR) 		2611008000NRG24150520230026005 16/05/2023 Parmjit Kaur 2611008WL000962 Parmjit Kaur 00415 SBIN0011840 1515 1515 Processed 20/05/2023 1750221262 PARAMJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
135 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24150520230026009 16/05/2023 Harpreet Kaur 2611008WL000962 Harpreet Kaur 00415 SBIN0011840 1818 1818 Processed 20/05/2023 1750221310 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-033-001/204
(SURJIT NAGAR) 		2611008000NRG24150520230026015 16/05/2023 Ramjan Khan 2611008WL000962 Ramjan Khan 00415 SBIN0011840 1818 1818 Processed 20/05/2023 1750221253 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 18180 18180
137 Bhagta Bhaika PB-11-008-002-001/10
(AKLIA JAJAL) 		2611008000NRG24160520230028515 16/05/2023 Lakha Singh 2611008WL001029 Lakha Singh 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221388 MR LATHA SINGH STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-002-001/103
(AKLIA JAJAL) 		2611008000NRG24160520230028516 16/05/2023 PARVEEN KAUR 2611008WL001029 PARVEEN KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221321 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-002-001/106
(AKLIA JAJAL) 		2611008000NRG24160520230028517 16/05/2023 PARAMJIT KAUR 2611008WL001029 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221324 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-002-001/112
(AKLIA JAJAL) 		2611008000NRG24160520230028518 16/05/2023 JINDER KAUR 2611008WL001029 JINDER KAUR 00415 SBIN0050354 909 909 Processed 20/05/2023 1750221365 MRS JINDER KAUR STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-002-001/115
(AKLIA JAJAL) 		2611008000NRG24160520230028519 16/05/2023 KIRANDEEP KAUR 2611008WL001029 KIRANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221462 MR KIRANDEEP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-002-001/118
(AKLIA JAJAL) 		2611008000NRG24160520230028520 16/05/2023 MANJIT KAUR 2611008WL001029 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221366 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
143 Bhagta Bhaika PB-11-008-002-001/120
(AKLIA JAJAL) 		2611008000NRG24160520230028521 16/05/2023 GURMAIL SINGH 2611008WL001029 GURMAIL SINGH 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221402 Mr. GURMEL SINGH S/O KUNDA SINGH INDIAN BANK(607105)
144 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG24160520230028522 16/05/2023 GURMEET KAUR 2611008WL001029 GURMEET KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221345 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG24160520230028523 16/05/2023 SANDEEP KAUR 2611008WL001029 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Rejected 20/05/2023 1750221441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Bhagta Bhaika PB-11-008-002-001/123
(AKLIA JAJAL) 		2611008000NRG24160520230028524 16/05/2023 SUKHPREET KAUR 2611008WL001029 SUKHPREET KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221395 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-002-001/137
(AKLIA JAJAL) 		2611008000NRG24160520230028525 16/05/2023 PRITAM KAUR 2611008WL001029 PRITAM KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221330 PRITAM KAUR ICICI BANK LTD(508534)
148 Bhagta Bhaika PB-11-008-002-001/142
(AKLIA JAJAL) 		2611008000NRG24160520230028526 16/05/2023 JASPAL KAUR 2611008WL001029 JASPAL KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221370 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-002-001/143
(AKLIA JAJAL) 		2611008000NRG24160520230028527 16/05/2023 SHINDER KAUR 2611008WL001029 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221374 MRS SINDI STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-002-001/146
(AKLIA JAJAL) 		2611008000NRG24160520230028528 16/05/2023 binder kaur 2611008WL001029 binder kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221346 BINDER KAUR WO GOPI SINGH PUNJAB & SIND BANK(607087)
151 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG24160520230028529 16/05/2023 JASWINDER KAUR 2611008WL001029 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221368 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-002-001/16-A
(AKLIA JAJAL) 		2611008000NRG24160520230028530 16/05/2023 KULWANT KAUR 2611008WL001029 KULWANT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221344 KULWANT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
153 Bhagta Bhaika PB-11-008-002-001/171
(AKLIA JAJAL) 		2611008000NRG24160520230028531 16/05/2023 KARAMJIT KAUR 2611008WL001029 KARAMJIT KAUR 00415 SBIN0050354 606 606 Processed 20/05/2023 1750221435 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-002-001/179
(AKLIA JAJAL) 		2611008000NRG24160520230028532 16/05/2023 sarjit singh 2611008WL001029 sarjit singh 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221407 MR SURJIT SINGH STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-002-001/189
(AKLIA JAJAL) 		2611008000NRG24160520230028533 16/05/2023 BALJIT KAUR 2611008WL001029 BALJIT KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221406 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-002-001/20-A
(AKLIA JAJAL) 		2611008000NRG24160520230028535 16/05/2023 gurmal kaur 2611008WL001029 gurmal kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221393 GURMEL KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
157 Bhagta Bhaika PB-11-008-002-001/202
(AKLIA JAJAL) 		2611008000NRG24160520230028536 16/05/2023 BINDER KAUR 2611008WL001029 BINDER KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221437 BALWINDER KAUR PUNJAB & SIND BANK(607087)
158 Bhagta Bhaika PB-11-008-002-001/217
(AKLIA JAJAL) 		2611008000NRG24160520230028538 16/05/2023 RAMANDEEP KAUR 2611008WL001029 RAMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221468 MRS RAMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-002-001/221
(AKLIA JAJAL) 		2611008000NRG24160520230028539 16/05/2023 SONA KAUR 2611008WL001029 SONA KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221469 MRS SONY KAUR STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-002-001/222
(AKLIA JAJAL) 		2611008000NRG24160520230028540 16/05/2023 Sarbhjit kaur 2611008WL001029 Sarbhjit kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221455 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
161 Bhagta Bhaika PB-11-008-002-001/25-A
(AKLIA JAJAL) 		2611008000NRG24160520230028544 16/05/2023 balwinder kaur 2611008WL001029 balwinder kaur 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221458 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
162 Bhagta Bhaika PB-11-008-002-001/28-A
(AKLIA JAJAL) 		2611008000NRG24160520230028545 16/05/2023 CHARANJIT KAUR 2611008WL001029 CHARANJIT KAUR 00415 SBIN0050354 909 909 Processed 20/05/2023 1750221326 GURCHARAN KAUR ICICI BANK LTD(508534)
163 Bhagta Bhaika PB-11-008-002-001/35-A
(AKLIA JAJAL) 		2611008000NRG24160520230028546 16/05/2023 Tej Kaur 2611008WL001029 Tej Kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221415 MRS TEJ KAUR STATE BANK OF INDIA(508548)
164 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24160520230028547 16/05/2023 karamjit kaur 2611008WL001029 karamjit kaur 00415 SBIN0050354 909 909 Processed 20/05/2023 1750221371 KARAMJIT KAUR HDFC BANK LTD(607152)
165 Bhagta Bhaika PB-11-008-002-001/39-A
(AKLIA JAJAL) 		2611008000NRG24160520230028548 16/05/2023 Billu Singh 2611008WL001029 Billu Singh 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221394 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-002-001/393
(AKLIA JAJAL) 		2611008000NRG24160520230028549 16/05/2023 Ramandeep kaur 2611008WL001029 Ramandeep kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221256 RAMANDEEP KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-002-001/396
(AKLIA JAJAL) 		2611008000NRG24160520230028550 16/05/2023 Sukhdev Singh 2611008WL001029 Sukhdev Singh 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221307 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG24160520230028551 16/05/2023 MANPREET KAUR 2611008WL001029 MANPREET KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221464 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-002-001/424
(AKLIA JAJAL) 		2611008000NRG24160520230028554 16/05/2023 MANPREET KAUR 2611008WL001029 MANPREET KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221261 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-002-001/43
(AKLIA JAJAL) 		2611008000NRG24160520230028556 16/05/2023 MANJEET KAUR 2611008WL001029 MANJEET KAUR 00415 SBIN0050354 909 909 Processed 20/05/2023 1750221255 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24160520230028557 16/05/2023 MANJIT KAUR 2611008WL001029 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221367 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-002-001/46
(AKLIA JAJAL) 		2611008000NRG24160520230028558 16/05/2023 gurpreet kaur 2611008WL001029 gurpreet kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221362 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-002-001/56-A
(AKLIA JAJAL) 		2611008000NRG24160520230028559 16/05/2023 NASIB KAUR 2611008WL001029 NASIB KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221311 NASIB KAUR ICICI BANK LTD(508534)
174 Bhagta Bhaika PB-11-008-002-001/59-A
(AKLIA JAJAL) 		2611008000NRG24160520230028560 16/05/2023 GURMEET KAUR 2611008WL001029 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221327 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-002-001/6-A
(AKLIA JAJAL) 		2611008000NRG24160520230028561 16/05/2023 simrajeet kaur 2611008WL001029 simrajeet kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221369 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-002-001/63-A
(AKLIA JAJAL) 		2611008000NRG24160520230028562 16/05/2023 PARAMJIT KAUR 2611008WL001029 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG24160520230028563 16/05/2023 LAL SINGH 2611008WL001029 LAL SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221295 LAL SINGH ICICI BANK LTD(508534)
178 Bhagta Bhaika PB-11-008-002-001/68-A
(AKLIA JAJAL) 		2611008000NRG24160520230028564 16/05/2023 VEERA KAUR 2611008WL001029 VEERA KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221329 Veera Kaur PUNJAB & SIND BANK(607087)
179 Bhagta Bhaika PB-11-008-002-001/70-A
(AKLIA JAJAL) 		2611008000NRG24160520230028565 16/05/2023 PARAMJIT KAUR 2611008WL001029 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221322 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG24160520230028566 16/05/2023 NICHTAR KAUR 2611008WL001029 NICHTAR KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221293 NACHTAR KAUR ICICI BANK LTD(508534)
181 Bhagta Bhaika PB-11-008-002-001/8-A
(AKLIA JAJAL) 		2611008000NRG24160520230028567 16/05/2023 GURMAIL KAUR 2611008WL001029 GURMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221323 GURMEL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
182 Bhagta Bhaika PB-11-008-002-001/80-A
(AKLIA JAJAL) 		2611008000NRG24160520230028568 16/05/2023 atma singh 2611008WL001029 atma singh 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221377 ATMA SINGH ICICI BANK LTD(508534)
183 Bhagta Bhaika PB-11-008-002-001/81-A
(AKLIA JAJAL) 		2611008000NRG24160520230028569 16/05/2023 MANJIT KAUR 2611008WL001029 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221363 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-002-001/82-A
(AKLIA JAJAL) 		2611008000NRG24160520230028570 16/05/2023 RANJEET KAUR 2611008WL001029 RANJEET KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221328 RANJIT KAUR ICICI BANK LTD(508534)
185 Bhagta Bhaika PB-11-008-002-001/89
(AKLIA JAJAL) 		2611008000NRG24160520230028571 16/05/2023 BALBIR SINGH 2611008WL001029 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221309 MR BALVIR SINGH STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-002-001/96
(AKLIA JAJAL) 		2611008000NRG24160520230028572 16/05/2023 AMRAJIT KAUR 2611008WL001029 AMRAJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221302 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
187 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG24150520230026049 16/05/2023 Manjeet Kaur 2611008WL000963 Manjeet Kaur 00415 SBIN0050354 909 909 Processed 20/05/2023 1750221308 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24150520230026050 16/05/2023 Lal Singh 2611008WL000963 Lal Singh 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221315 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24150520230026051 16/05/2023 BACHAN SINGH 2611008WL000963 BACHAN SINGH 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221313 MR BACHAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24150520230026052 16/05/2023 SHINDER KAUR 2611008WL000963 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221312 CHINDER KAUR ICICI BANK LTD(508534)
191 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG24150520230026053 16/05/2023 Binder Kaur 2611008WL000963 Binder Kaur 00415 SBIN0050354 303 303 Processed 20/05/2023 1750221317 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bhagta Bhaika PB-11-008-009-001/29
(GOANSPURA) 		2611008000NRG24150520230026054 16/05/2023 RONAK SINGH 2611008WL000963 RONAK SINGH 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221320 RONAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24150520230026055 16/05/2023 BINDER KAUR 2611008WL000963 BINDER KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221316 MRS BINDER KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24150520230026056 16/05/2023 KULWINDER KAUR 2611008WL000963 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221386 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24150520230026058 16/05/2023 SIMARJIT KAUR 2611008WL000963 SIMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221319 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bhagta Bhaika PB-11-008-009-001/44
(GOANSPURA) 		2611008000NRG24150520230026059 16/05/2023 davinder kaur 2611008WL000963 davinder kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221306 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24150520230026060 16/05/2023 SUKHJEET KAUR 2611008WL000963 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221358 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24150520230026061 16/05/2023 SANDEEP KAUR 2611008WL000963 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221392 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
199 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24150520230026062 16/05/2023 NIRMAL KAUR 2611008WL000963 NIRMAL KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221305 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24150520230026063 16/05/2023 SUKHDEEP KAUR 2611008WL000963 SUKHDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221384 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
201 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24150520230026064 16/05/2023 LAKHWINDER KAUR 2611008WL000963 LAKHWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221385 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24150520230026068 16/05/2023 JOGINDER SINGH 2611008WL000964 JOGINDER SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221421 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
203 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24150520230026070 16/05/2023 KALA SINGH 2611008WL000964 KALA SINGH 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221314 KALA SINGH HDFC BANK LTD(607152)
204 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028637 16/05/2023 CHAMKOUR SINGH 2611008WL001032 CHAMKOUR SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221357 CHAMKOR SINGH PUNJAB & SIND BANK(607087)
205 Bhagta Bhaika PB-11-008-015-001/164-A
(KANGARH) 		2611008000NRG24160520230028656 16/05/2023 GURMAIL KAUR 2611008WL001035 GURMAIL KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221411 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24160520230028675 16/05/2023 SHINDERPAL SINGH 2611008WL001035 SHINDERPAL SINGH 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221453 MR SHINDERPAL STATE BANK OF INDIA(508548)
207 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG24160520230028689 16/05/2023 KULDEEP KAUR 2611008WL001035 KULDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221425 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
208 Bhagta Bhaika PB-11-008-015-001/66-A
(KANGARH) 		2611008000NRG24160520230028691 16/05/2023 CHARANJIT KAUR 2611008WL001035 CHARANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221426 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-015-001/74
(KANGARH) 		2611008000NRG24160520230028694 16/05/2023 Krishna 2611008WL001035 Krishna 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221286 MRS KRISHNA STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028573 16/05/2023 Sukhbant kaur 2611008WL001030 Sukhbant kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221438 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
211 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24160520230028574 16/05/2023 Harbans kaur 2611008WL001030 Harbans kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221408 HARBANS KAUR W/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
212 Bhagta Bhaika PB-11-008-017-001/102
(KOIR SINGH WALA) 		2611008000NRG24160520230028575 16/05/2023 urmala davi 2611008WL001030 urmala davi 00415 SBIN0050354 303 303 Processed 20/05/2023 1750221440 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG24160520230028576 16/05/2023 jeela singh 2611008WL001030 jeela singh 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221444 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-017-001/109
(KOIR SINGH WALA) 		2611008000NRG24160520230028577 16/05/2023 sukhdeep kaur 2611008WL001030 sukhdeep kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221451 SUKHDEEP KAUR HDFC BANK LTD(607152)
215 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028578 16/05/2023 Harbansh kaur 2611008WL001030 Harbansh kaur 00415 SBIN0050354 606 606 Processed 20/05/2023 1750221391 HARBANS KAUR HDFC BANK LTD(607152)
216 Bhagta Bhaika PB-11-008-017-001/111
(KOIR SINGH WALA) 		2611008000NRG24160520230028579 16/05/2023 Gurnam singh 2611008WL001030 Gurnam singh 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221466 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
217 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028584 16/05/2023 Sukhmander Singh 2611008WL001030 Sukhmander Singh 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221263 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
218 Bhagta Bhaika PB-11-008-017-001/16-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028588 16/05/2023 Baljeet Kaur 2611008WL001030 Baljeet Kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221301 BALJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
219 Bhagta Bhaika PB-11-008-017-001/165
(KOIR SINGH WALA) 		2611008000NRG24160520230028589 16/05/2023 SUKHPREET KAUR 2611008WL001030 SUKHPREET KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221473 MR SUKHPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
220 Bhagta Bhaika PB-11-008-017-001/31
(KOIR SINGH WALA) 		2611008000NRG24160520230028593 16/05/2023 HARJIT KAUR 2611008WL001030 HARJIT KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221381 HARJIT KAUR HDFC BANK LTD(607152)
221 Bhagta Bhaika PB-11-008-017-001/31
(KOIR SINGH WALA) 		2611008000NRG24160520230028592 16/05/2023 KULWINDER SINGH 2611008WL001030 KULWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221347 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
222 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24160520230028594 16/05/2023 GURNAM SINGH 2611008WL001030 GURNAM SINGH 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221354 GURNAM SINGH HDFC BANK LTD(607152)
223 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24160520230028595 16/05/2023 JASMAIL KAUR 2611008WL001030 JASMAIL KAUR 00415 SBIN0050354 606 606 Processed 20/05/2023 1750221299 JASMAIL KAUR ICICI BANK LTD(508534)
224 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24160520230028596 16/05/2023 Jaspreet kaur 2611008WL001030 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221470 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
225 Bhagta Bhaika PB-11-008-017-001/42
(KOIR SINGH WALA) 		2611008000NRG24160520230028601 16/05/2023 AMANDEEP KAUR 2611008WL001030 AMANDEEP KAUR 00415 SBIN0050354 909 909 Processed 20/05/2023 1750221433 AMANDEEP KAUR HDFC BANK LTD(607152)
226 Bhagta Bhaika PB-11-008-017-001/42
(KOIR SINGH WALA) 		2611008000NRG24160520230028600 16/05/2023 HARPREET SINGH 2611008WL001030 HARPREET SINGH 00415 SBIN0050354 303 303 Processed 20/05/2023 1750221353 HARPREET SINGH HDFC BANK LTD(607152)
227 Bhagta Bhaika PB-11-008-017-001/43-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028602 16/05/2023 Kuldeep kaur 2611008WL001030 Kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221390 KULDIP KAUR HDFC BANK LTD(607152)
228 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24160520230028604 16/05/2023 KULDEEP SINGH 2611008WL001030 KULDEEP SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221303 MR KULDIP SINGH STATE BANK OF INDIA(508548)
229 Bhagta Bhaika PB-11-008-017-001/46-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028605 16/05/2023 sukhwant kaur 2611008WL001030 sukhwant kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221382 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
230 Bhagta Bhaika PB-11-008-017-001/47-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028635 16/05/2023 Jagger singh 2611008WL001031 Jagger singh 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221463 MR JUGGER SINGH SO SARMUKH SINGH STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-017-001/48-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028606 16/05/2023 PARAMJIT KAUR 2611008WL001030 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221359 PARAMJIT KAUR HDFC BANK LTD(607152)
232 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028607 16/05/2023 GURPEET KAUR 2611008WL001030 GURPEET KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221304 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
233 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028608 16/05/2023 baljeet kaur 2611008WL001030 baljeet kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221350 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-017-001/54
(KOIR SINGH WALA) 		2611008000NRG24160520230028609 16/05/2023 Kuldeep kaur 2611008WL001030 Kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221400 KULDEEP KAUR HDFC BANK LTD(607152)
235 Bhagta Bhaika PB-11-008-017-001/55
(KOIR SINGH WALA) 		2611008000NRG24160520230028611 16/05/2023 AJAIB SINGH 2611008WL001030 AJAIB SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221296 MR AJAIB SINGH STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-017-001/55
(KOIR SINGH WALA) 		2611008000NRG24160520230028610 16/05/2023 AJMER KAUR 2611008WL001030 AJMER KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221300 AJMER KAUR ICICI BANK LTD(508534)
237 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG24160520230028612 16/05/2023 JASVEER SINGH 2611008WL001030 JASVEER SINGH 00415 SBIN0050354 909 909 Processed 20/05/2023 1750221292 JASVIR KAUR ICICI BANK LTD(508534)
238 Bhagta Bhaika PB-11-008-017-001/63
(KOIR SINGH WALA) 		2611008000NRG24160520230028614 16/05/2023 KARAMJEET KAUR 2611008WL001030 KARAMJEET KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221383 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-017-001/66
(KOIR SINGH WALA) 		2611008000NRG24160520230028618 16/05/2023 JASVEER KAUR 2611008WL001030 JASVEER KAUR 00415 SBIN0050354 1212 1212 Rejected 20/05/2023 1750221360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Bhagta Bhaika PB-11-008-017-001/66
(KOIR SINGH WALA) 		2611008000NRG24160520230028617 16/05/2023 TEJ SINGH 2611008WL001030 TEJ SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221298 TEJ SINGH ICICI BANK LTD(508534)
241 Bhagta Bhaika PB-11-008-017-001/67
(KOIR SINGH WALA) 		2611008000NRG24160520230028619 16/05/2023 KULDEEP KAUR 2611008WL001030 KULDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221378 KULDEEP KAUR HDFC BANK LTD(607152)
242 Bhagta Bhaika PB-11-008-017-001/7-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028620 16/05/2023 Ramandeep kaur 2611008WL001030 Ramandeep kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221297 RAMANDEEP KAUR ICICI BANK LTD(508534)
243 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24160520230028622 16/05/2023 SUKHDEEP KAUR 2611008WL001030 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221405 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
244 Bhagta Bhaika PB-11-008-017-001/78
(KOIR SINGH WALA) 		2611008000NRG24160520230028623 16/05/2023 MANJIT KAUR 2611008WL001030 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221401 MRS MANJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG24160520230028624 16/05/2023 Manpreet Kaur 2611008WL001030 Manpreet Kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221471 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24160520230028625 16/05/2023 SUKHWINDER KAUR 2611008WL001030 SUKHWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221380 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24160520230028626 16/05/2023 BHAG SINGH 2611008WL001030 BHAG SINGH 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221457 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-017-001/87
(KOIR SINGH WALA) 		2611008000NRG24160520230028627 16/05/2023 GMAUNDA SINGH 2611008WL001030 GMAUNDA SINGH 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221450 MR GHUMANDA SINGH SO BORIA SINGH STATE BANK OF INDIA(508548)
249 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028628 16/05/2023 Baldav kaur 2611008WL001030 Baldav kaur 00415 SBIN0050354 1818 1818 Rejected 20/05/2023 1750221291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Bhagta Bhaika PB-11-008-017-001/96
(KOIR SINGH WALA) 		2611008000NRG24160520230028631 16/05/2023 Harnek Singh 2611008WL001030 Harnek Singh 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221264 MR HARNEK SINGH STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG24160520230028632 16/05/2023 Parmjit kaur 2611008WL001030 Parmjit kaur 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221399 PARAMJIT KAUR ICICI BANK LTD(508534)
252 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG24160520230028633 16/05/2023 RUPINDER KAUR 2611008WL001030 RUPINDER KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221434 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-017-001/99
(KOIR SINGH WALA) 		2611008000NRG24160520230028634 16/05/2023 Buta Singh 2611008WL001030 Buta Singh 00415 SBIN0050354 909 909 Processed 20/05/2023 1750221436 MR BUTA SINGH STATE BANK OF INDIA(508548)
254 Bhagta Bhaika PB-11-008-029-001/11
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025970 16/05/2023 JASPAL KAUR 2611008WL000961 JASPAL KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221352 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025971 16/05/2023 manjit kaur 2611008WL000961 manjit kaur 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221376 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025974 16/05/2023 CHAND SINGH 2611008WL000961 CHAND SINGH 00415 SBIN0050354 606 606 Processed 20/05/2023 1750221318 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-029-001/22
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025976 16/05/2023 SANDEEP KAUR 2611008WL000961 SANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221361 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025978 16/05/2023 VEERPAL KAUR 2611008WL000961 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221351 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025979 16/05/2023 VEERPAL KAUR 2611008WL000961 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221356 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025981 16/05/2023 RAI KAUR 2611008WL000961 RAI KAUR 00415 SBIN0050354 606 606 Processed 20/05/2023 1750221375 MR BALDEV SINGH STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025982 16/05/2023 GURMEET KAUR 2611008WL000961 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1750221349 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
262 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025991 16/05/2023 PRITAM KAUR 2611008WL000961 PRITAM KAUR 00415 SBIN0050354 1212 1212 Processed 20/05/2023 1750221348 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025992 16/05/2023 BALBIR SINGH 2611008WL000961 BALBIR SINGH 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1750221290 MR BALVIR SINGH SO SH MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 193617 193617
264 Bhagta Bhaika PB-11-008-008-001/684
(DIALPURA MIRZA) 		2611008000NRG24160520230027482 16/05/2023 JASHANDEEP KAUR 2611008WL001007 JASHANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1750221260 JASHANDEEP KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
265 Bhagta Bhaika PB-11-008-015-001/135-A
(KANGARH) 		2611008000NRG24160520230028648 16/05/2023 PARAMJIT KAUR 2611008WL001035 PARAMJIT KAUR 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1750221418 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
266 Bhagta Bhaika PB-11-008-015-001/143-A
(KANGARH) 		2611008000NRG24160520230028649 16/05/2023 MANJIT KAUR 2611008WL001035 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 20/05/2023 1750221424 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 Bhagta Bhaika PB-11-008-015-001/159-A
(KANGARH) 		2611008000NRG24160520230028654 16/05/2023 SUKHDEEP KAUR 2611008WL001035 SUKHDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1750221416 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
268 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG24160520230028657 16/05/2023 BINDER KAUR 2611008WL001035 BINDER KAUR 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1750221430 BINDER KAUR S/O SEWAK SINGH PUNJAB & SIND BANK(607087)
269 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24160520230028659 16/05/2023 JAMINA BEGAM 2611008WL001035 JAMINA BEGAM 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1750221422 JAMILA BEGAM PUNJAB & SIND BANK(607087)
270 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG24160520230028660 16/05/2023 KULDEER KAUR 2611008WL001035 KULDEER KAUR 00415 SBIN0050746 1515 1515 Processed 20/05/2023 1750221417 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-015-001/22
(KANGARH) 		2611008000NRG24160520230028666 16/05/2023 Paramjit kaur 2611008WL001035 Paramjit kaur 00415 SBIN0050746 1212 1212 Processed 20/05/2023 1750221429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-015-001/231
(KANGARH) 		2611008000NRG24160520230028667 16/05/2023 RANI BEGAM 2611008WL001035 RANI BEGAM 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1750221428 MRS RANI BEGAM STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-015-001/247
(KANGARH) 		2611008000NRG24160520230028670 16/05/2023 Hasmatte 2611008WL001035 Hasmatte 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1750221420 HASMATE PUNJAB & SIND BANK(607087)
274 Bhagta Bhaika PB-11-008-015-001/46-A
(KANGARH) 		2611008000NRG24160520230028684 16/05/2023 AMANDEEP KAUR 2611008WL001035 AMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 20/05/2023 1750221419 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-015-001/81-A
(KANGARH) 		2611008000NRG24160520230028696 16/05/2023 BHOLI KAUR 2611008WL001035 BHOLI KAUR 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1750221432 MRS BHOLI KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-015-001/99-A
(KANGARH) 		2611008000NRG24160520230028698 16/05/2023 JASWINDER KAUR 2611008WL001035 JASWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 20/05/2023 1750221423 JASWINDER KAUR PUNJAB & SIND BANK(607087)
277 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028590 16/05/2023 MANJIT KAUR 2611008WL001030 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 20/05/2023 1750221379 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
278 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG24160520230028613 16/05/2023 JASWINDER KAUR 2611008WL001030 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1750221389 JASWINDER KAUR HDFC BANK LTD(607152)
279 Bhagta Bhaika PB-11-008-017-001/74
(KOIR SINGH WALA) 		2611008000NRG24160520230028621 16/05/2023 GURMAIL KAUR 2611008WL001030 GURMAIL KAUR 00415 SBIN0050746 1515 1515 Processed 20/05/2023 1750221294 GURMAIL KAUR ICICI BANK LTD(508534)
280 Bhagta Bhaika PB-11-008-026-001/136
(SLAWATPURA) 		2611008000NRG24160520230028638 16/05/2023 KARAM SINGH 2611008WL001033 KARAM SINGH 00415 SBIN0050746 1212 1212 Processed 20/05/2023 1750221387 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
281 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG24160520230028541 16/05/2023 NARESH KUMAR 2611008WL001029 NARESH KUMAR 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221343 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
282 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24150520230026066 16/05/2023 PALLO KAUR 2611008WL000964 PALLO KAUR 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221456 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24150520230026067 16/05/2023 SHINDER KAUR 2611008WL000964 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221442 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24150520230026069 16/05/2023 SUKHJIT KAUR 2611008WL000964 SUKHJIT KAUR 00415 SBIN0051085 909 909 Processed 20/05/2023 1750221460 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-015-001/10-A
(KANGARH) 		2611008000NRG24160520230028642 16/05/2023 swaranjit kaur 2611008WL001035 swaranjit kaur 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221412 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-015-001/115-A
(KANGARH) 		2611008000NRG24160520230028645 16/05/2023 Amarjit Kaur 2611008WL001035 Amarjit Kaur 00415 SBIN0051085 1212 1212 Processed 20/05/2023 1750221373 AMRO ICICI BANK LTD(508534)
287 Bhagta Bhaika PB-11-008-015-001/12-A
(KANGARH) 		2611008000NRG24160520230028646 16/05/2023 MANPREET KAUR 2611008WL001035 MANPREET KAUR 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221414 MRS MANJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-015-001/144-A
(KANGARH) 		2611008000NRG24160520230028650 16/05/2023 SURJIT SINGH 2611008WL001035 SURJIT SINGH 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221448 SURJIT SINGH PUNJAB & SIND BANK(607087)
289 Bhagta Bhaika PB-11-008-015-001/155-A
(KANGARH) 		2611008000NRG24160520230028652 16/05/2023 KULWAINDER KAUR 2611008WL001035 KULWAINDER KAUR 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
290 Bhagta Bhaika PB-11-008-015-001/16-A
(KANGARH) 		2611008000NRG24160520230028655 16/05/2023 Gurbir Kaur 2611008WL001035 Gurbir Kaur 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221461 MRS GURBIR KAUR STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-015-001/209
(KANGARH) 		2611008000NRG24160520230028665 16/05/2023 INDERJIT KAUR 2611008WL001035 INDERJIT KAUR 00415 SBIN0051085 1212 1212 Processed 20/05/2023 1750221439 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
292 Bhagta Bhaika PB-11-008-015-001/256
(KANGARH) 		2611008000NRG24160520230028671 16/05/2023 MANPREET KAUR 2611008WL001035 MANPREET KAUR 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221289 MANPREET KAUR PUNJAB & SIND BANK(607087)
293 Bhagta Bhaika PB-11-008-015-001/26
(KANGARH) 		2611008000NRG24160520230028672 16/05/2023 Jal kaur 2611008WL001035 Jal kaur 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221372 JAL KAUR PUNJAB & SIND BANK(607087)
294 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24160520230028673 16/05/2023 soni kaur 2611008WL001035 soni kaur 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221449 SONY KAUR ICICI BANK LTD(508534)
295 Bhagta Bhaika PB-11-008-015-001/275
(KANGARH) 		2611008000NRG24160520230028676 16/05/2023 ANITA RANI 2611008WL001035 ANITA RANI 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221454 MRS ANITA RANI WO MOHAN LAL STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-015-001/279
(KANGARH) 		2611008000NRG24160520230028678 16/05/2023 MANPREET KAUR 2611008WL001035 MANPREET KAUR 00415 SBIN0051085 909 909 Processed 20/05/2023 1750221467 MRS MANPREET KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-015-001/282
(KANGARH) 		2611008000NRG24160520230028680 16/05/2023 JASWINDER KAUR 2611008WL001035 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221397 JASWINDER KAUR PUNJAB & SIND BANK(607087)
298 Bhagta Bhaika PB-11-008-015-001/35-A
(KANGARH) 		2611008000NRG24160520230028683 16/05/2023 RANI KAUR 2611008WL001035 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221398 MRS RANI KAUR STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-015-001/50-A
(KANGARH) 		2611008000NRG24160520230028685 16/05/2023 SIMRANJIT KAUR 2611008WL001035 SIMRANJIT KAUR 00415 SBIN0051085 303 303 Processed 20/05/2023 1750221288 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
300 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24160520230028686 16/05/2023 Gurmail singh 2611008WL001035 Gurmail singh 00415 SBIN0051085 1818 1818 Rejected 20/05/2023 1750221364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24160520230028688 16/05/2023 manjit kaur 2611008WL001035 manjit kaur 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221413 MANJIT KAURR ICICI BANK LTD(508534)
302 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG24160520230028690 16/05/2023 Balwinder singh 2611008WL001035 Balwinder singh 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221427 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
303 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG24160520230028693 16/05/2023 KAMARJIT KAUR 2611008WL001035 KAMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221410 MRS KARAMJEET KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG24160520230028695 16/05/2023 JASPAL KAUR 2611008WL001035 JASPAL KAUR 00415 SBIN0051085 1212 1212 Processed 20/05/2023 1750221447 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG24160520230028580 16/05/2023 CHAMKUR SINGH 2611008WL001030 CHAMKUR SINGH 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221465 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
306 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025969 16/05/2023 Sukhwinder KAUR 2611008WL000961 Sukhwinder KAUR 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221355 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025972 16/05/2023 AMARJIT KAUR 2611008WL000961 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221404 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025973 16/05/2023 JASVIR KAUR 2611008WL000961 JASVIR KAUR 00415 SBIN0051085 606 606 Processed 20/05/2023 1750221409 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025975 16/05/2023 SANDEEP KAUR 2611008WL000961 SANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 20/05/2023 1750221443 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
310 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025977 16/05/2023 SUKHWINDER KAUR 2611008WL000961 SUKHWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221287 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-029-001/30
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025980 16/05/2023 MITHU SINGH 2611008WL000961 MITHU SINGH 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221431 MR MITHU SINGH SO AMARIK SINGH STATE BANK OF INDIA(508548)
312 Bhagta Bhaika PB-11-008-029-001/50
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025983 16/05/2023 Binder kaur 2611008WL000961 Binder kaur 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221396 MRS BINDER KAUR STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025984 16/05/2023 KARAMJIT KAUR 2611008WL000961 KARAMJIT KAUR 00415 SBIN0051085 909 909 Processed 20/05/2023 1750221257 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025986 16/05/2023 SURJIT KAUR 2611008WL000961 SURJIT KAUR 00415 SBIN0051085 1212 1212 Processed 20/05/2023 1750221446 SURJIT KAUR ICICI BANK LTD(508534)
315 Bhagta Bhaika PB-11-008-029-001/58
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025987 16/05/2023 Shimarjit kaur 2611008WL000961 Shimarjit kaur 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221472 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-029-001/6
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025988 16/05/2023 kulwant kaur 2611008WL000961 kulwant kaur 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221403 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
317 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025989 16/05/2023 MALKIT SINGH 2611008WL000961 MALKIT SINGH 00415 SBIN0051085 1212 1212 Processed 20/05/2023 1750221452 MR MALKIT SINGH STATE BANK OF INDIA(508548)
318 Bhagta Bhaika PB-11-008-029-001/68
(GURDIT SINGH NAGAR) 		2611008000NRG24150520230025990 16/05/2023 NARINDER SINGH 2611008WL000961 NARINDER SINGH 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1750221259 NARINDER SINGH HDFC BANK LTD(607152)
SubTotal 57873 57873
Total 501162 501162

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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_160523APB_FTO_10881 HDFC HDFC0001346 KIKKAR BAZAAR 1818
2 Bhagta Bhaika PB2611008_160523APB_FTO_10881 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1818
3 Bhagta Bhaika PB2611008_160523APB_FTO_10881 HDFC HDFC0003137 Dialpura Mirza 33027
4 Bhagta Bhaika PB2611008_160523APB_FTO_10881 HDFC HDFC0003138 Maluka 1818
5 Bhagta Bhaika PB2611008_160523APB_FTO_10881 HDFC HDFC0003415 Bhodipura 6363
6 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 15453
7 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab & Sind Bank PSIB0000143 BHAIRUPA 6363
8 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab & Sind Bank PSIB0000577 Raunta 5757
9 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1818
10 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab & Sind Bank PSIB0021189 Salabat Pura 25755
11 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab Gramin Bank PUNB0PGB003 BATHINDA 4848
12 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab National Bank PUNB0064110 Tapa Mandi 1818
13 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab National Bank PUNB0346900 KOTHA GURU 29391
14 Bhagta Bhaika PB2611008_160523APB_FTO_10881 Punjab National Bank PUNB0347000 BHAGTA 66054
15 Bhagta Bhaika PB2611008_160523APB_FTO_10881 State Bank of India SBIN0010853 KHANIYADHANA 1818
16 Bhagta Bhaika PB2611008_160523APB_FTO_10881 State Bank of India SBIN0011840 BHAGTA BHAI KA 18180
17 Bhagta Bhaika PB2611008_160523APB_FTO_10881 State Bank of India SBIN0050354 JALAL 193617
18 Bhagta Bhaika PB2611008_160523APB_FTO_10881 State Bank of India SBIN0050420 KALYAN SUKHA 1818
19 Bhagta Bhaika PB2611008_160523APB_FTO_10881 State Bank of India SBIN0050746 BHAGTA BHAI KA 25755
20 Bhagta Bhaika PB2611008_160523APB_FTO_10881 State Bank of India SBIN0051085 DYALPURA BHAIKA 57873

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