Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030723APB_FTO_28878
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-11-008-013-001/242
(HAMEERGARH) 		2611008000NRG24030720230125653 03/07/2023 Nanakditta Singh 2611008WL003976 Nanakditta Singh 00152 HDFC0002218 1818 1818 Processed 14/07/2023 3439973437 MR NANAKDITTA SINGH STATE BANK OF INDIA(508548)
2 Bhagta Bhaika PB-11-008-013-001/247
(HAMEERGARH) 		2611008000NRG24030720230125654 03/07/2023 Gurmail Singh 2611008WL003976 Gurmail Singh 00152 HDFC0002218 1818 1818 Processed 14/07/2023 3439973434 GURMAIL SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
3 Bhagta Bhaika PB-11-008-023-001/274
(RAJGARH BURJ) 		2611008000NRG24030720230125771 03/07/2023 AMARJEET KAUR 2611008WL003978 AMARJEET KAUR 00152 HDFC0003245 1818 1818 Processed 14/07/2023 3439973157 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-004-001/259
(BHODIPURA) 		2611008000NRG24030720230125488 03/07/2023 SARBJEET KAUR 2611008WL003969 SARBJEET KAUR 00152 HDFC0003415 1212 1212 Processed 14/07/2023 3439973159 SARBJEET KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24030720230125482 03/07/2023 Kamaljit kaur 2611008WL003968 Kamaljit kaur 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3439973436 KAMALJEET KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24030720230125802 03/07/2023 Nieb singh 2611008WL003981 Nieb singh 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3439973433 NAIB SINGH HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125813 03/07/2023 kuldeep singh 2611008WL003981 kuldeep singh 00152 HDFC0003415 1515 1515 Processed 14/07/2023 3439973158 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG24030720230125818 03/07/2023 KULDEEP SINGH 2611008WL003981 KULDEEP SINGH 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3439973432 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24030720230125830 03/07/2023 Bikar singh 2611008WL003981 Bikar singh 00152 HDFC0003415 909 909 Rejected 14/07/2023 3439973435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
10 Bhagta Bhaika PB-11-008-012-001/104
(HAKAM SINGH WALA) 		2611008000NRG24030720230125586 03/07/2023 REVVENA 2611008WL003975 REVVENA 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973177 RUBEEN W/O KUMARPAL PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-012-001/113
(HAKAM SINGH WALA) 		2611008000NRG24030720230125590 03/07/2023 SEWAK SINGH 2611008WL003975 SEWAK SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973175 SEWAK SINGH SO KATAR SINGH BANK OF INDIA(508505)
12 Bhagta Bhaika PB-11-008-012-001/120
(HAKAM SINGH WALA) 		2611008000NRG24030720230125596 03/07/2023 PARMJIT KAUR 2611008WL003975 PARMJIT KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973378 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-012-001/14-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125598 03/07/2023 GURMAIL KAUR 2611008WL003975 GURMAIL KAUR 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3439973385 GURMAIL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
14 Bhagta Bhaika PB-11-008-012-001/143
(HAKAM SINGH WALA) 		2611008000NRG24030720230125599 03/07/2023 Balwant kaur 2611008WL003975 Balwant kaur 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973377 BALWANT KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-012-001/149
(HAKAM SINGH WALA) 		2611008000NRG24030720230125600 03/07/2023 moorti kaur 2611008WL003975 moorti kaur 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973381 MURTI KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24030720230125602 03/07/2023 AVTAR SINGH 2611008WL003975 AVTAR SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973383 AVTAR SINGH PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24030720230125603 03/07/2023 SONY KAUR 2611008WL003975 SONY KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973380 SONI KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-012-001/225
(HAKAM SINGH WALA) 		2611008000NRG24030720230125608 03/07/2023 HARDEEP KAUR 2611008WL003975 HARDEEP KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973382 HARDEEP KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24030720230125620 03/07/2023 NASEEB BEBE 2611008WL003975 NASEEB BEBE 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3439973176 NASEEB BIBI PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-012-001/59
(HAKAM SINGH WALA) 		2611008000NRG24030720230125623 03/07/2023 Dalbar singh 2611008WL003975 Dalbar singh 00349 PSIB0000061 909 909 Processed 14/07/2023 3439973174 DARBARA SINGH ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-012-001/64
(HAKAM SINGH WALA) 		2611008000NRG24030720230125626 03/07/2023 KATTAR SINGH 2611008WL003975 KATTAR SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973379 KATER SINGH ICICI BANK LTD(508534)
22 Bhagta Bhaika PB-11-008-012-001/70
(HAKAM SINGH WALA) 		2611008000NRG24030720230125630 03/07/2023 AMERJEET KAUR 2611008WL003975 AMERJEET KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973384 AMARJEET KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-013-001/75
(HAMEERGARH) 		2611008000NRG24030720230125671 03/07/2023 Nirbhai Singh 2611008WL003976 Nirbhai Singh 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439973386 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
24 Bhagta Bhaika PB-11-008-015-001/152-A
(KANGARH) 		2611008000NRG24030720230125684 03/07/2023 Sukjinder Singh 2611008WL003977 Sukjinder Singh 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3439973387 SUKHJINDER SINGH ICICI BANK LTD(508534)
25 Bhagta Bhaika PB-11-008-015-001/208
(KANGARH) 		2611008000NRG24030720230125702 03/07/2023 JASVIR KAUR 2611008WL003977 JASVIR KAUR 00349 PSIB0000143 303 303 Processed 14/07/2023 3439973390 JASVIR KAUR W/O SHIVDITA SINGH PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG24030720230125706 03/07/2023 Rupinder Kaur 2611008WL003977 Rupinder Kaur 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439973391 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG24030720230125723 03/07/2023 BALDEV KAUR 2611008WL003977 BALDEV KAUR 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3439973392 BALDEV KAUR PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-023-001/106
(RAJGARH BURJ) 		2611008000NRG24030720230125739 03/07/2023 PAMMI 2611008WL003978 PAMMI 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439973173 PAMMYI PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-023-001/188
(RAJGARH BURJ) 		2611008000NRG24030720230125754 03/07/2023 SUKHDEV KAUR 2611008WL003978 SUKHDEV KAUR 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439973388 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-023-001/308
(RAJGARH BURJ) 		2611008000NRG24030720230125775 03/07/2023 SATPAL SINGH 2611008WL003978 SATPAL SINGH 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3439973389 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 10302 10302
31 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG24030720230125558 03/07/2023 Sadhu Singh 2611008WL003971 Sadhu Singh 00349 PSIB0021030 1515 1515 Processed 14/07/2023 3439973393 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG24030720230125561 03/07/2023 BIKAR SINGH 2611008WL003971 BIKAR SINGH 00349 PSIB0021030 606 606 Processed 14/07/2023 3439973172 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-010-001/74-A
(GUMTI KLAN) 		2611008000NRG24030720230125562 03/07/2023 Kakka singh 2611008WL003971 Kakka singh 00349 PSIB0021030 1818 1818 Processed 14/07/2023 3439973171 KAKKA SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
34 Bhagta Bhaika PB-11-008-015-001/235
(KANGARH) 		2611008000NRG24030720230125707 03/07/2023 Gurmail Kaur 2611008WL003977 Gurmail Kaur 00349 PSIB0021189 909 909 Processed 14/07/2023 3439973170 GURMEL KAUR PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-015-001/278
(KANGARH) 		2611008000NRG24030720230125713 03/07/2023 VEERPAL KAUR 2611008WL003977 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3439973168 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-015-001/381
(KANGARH) 		2611008000NRG24030720230125718 03/07/2023 KIRANJIT KAUR 2611008WL003977 KIRANJIT KAUR 00349 PSIB0021189 303 303 Processed 14/07/2023 3439973405 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG24030720230125741 03/07/2023 BALJEET KAUR 2611008WL003978 BALJEET KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3439973404 BALJIT KAUR PUNJAB & SIND BANK(607087)
38 Bhagta Bhaika PB-11-008-023-001/129
(RAJGARH BURJ) 		2611008000NRG24030720230125744 03/07/2023 AMANDEEP KAUR 2611008WL003978 AMANDEEP KAUR 00349 PSIB0021189 606 606 Processed 14/07/2023 3439973403 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-023-001/152
(RAJGARH BURJ) 		2611008000NRG24030720230125747 03/07/2023 MANDEEP KAUR 2611008WL003978 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3439973399 MANDEEP KAUR PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-023-001/191
(RAJGARH BURJ) 		2611008000NRG24030720230125755 03/07/2023 Rajvinder Sing 2611008WL003978 Rajvinder Sing 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3439973396 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-023-001/194
(RAJGARH BURJ) 		2611008000NRG24030720230125757 03/07/2023 VEERPAL KAUR 2611008WL003978 VEERPAL KAUR 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3439973401 VEERPAL KAUR PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-023-001/197
(RAJGARH BURJ) 		2611008000NRG24030720230125758 03/07/2023 Sarbjeet kaur 2611008WL003978 Sarbjeet kaur 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3439973395 SARABJIT KAUR PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-023-001/202
(RAJGARH BURJ) 		2611008000NRG24030720230125760 03/07/2023 KULDEEP KAUR 2611008WL003978 KULDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3439973409 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-023-001/208
(RAJGARH BURJ) 		2611008000NRG24030720230125762 03/07/2023 BASERA BEGAM 2611008WL003978 BASERA BEGAM 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3439973394 BASIRA BIBI W/O ANARAS ALLI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 Bhagta Bhaika PB-11-008-023-001/213
(RAJGARH BURJ) 		2611008000NRG24030720230125763 03/07/2023 JASWINDER KAUR 2611008WL003978 JASWINDER KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3439973397 JASWINDER KAUR PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-023-001/214
(RAJGARH BURJ) 		2611008000NRG24030720230125764 03/07/2023 Jasvir kaur 2611008WL003978 Jasvir kaur 00349 PSIB0021189 303 303 Processed 14/07/2023 3439973400 JASVIR KAUR PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-023-001/215
(RAJGARH BURJ) 		2611008000NRG24030720230125765 03/07/2023 BALJIT KAUR 2611008WL003978 BALJIT KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3439973402 BALJEET KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-023-001/236
(RAJGARH BURJ) 		2611008000NRG24030720230125767 03/07/2023 Ranjit kaur 2611008WL003978 Ranjit kaur 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3439973169 RANJIT KAUR PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-023-001/257
(RAJGARH BURJ) 		2611008000NRG24030720230125768 03/07/2023 BALWANT KAUR 2611008WL003978 BALWANT KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3439973398 BALWANT KAUR SO SARWAN SINGH PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-023-001/269
(RAJGARH BURJ) 		2611008000NRG24030720230125769 03/07/2023 GURDEEP Kaur 2611008WL003978 GURDEEP Kaur 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3439973408 GURDEEP KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-023-001/270
(RAJGARH BURJ) 		2611008000NRG24030720230125770 03/07/2023 MANDEEP KAUR 2611008WL003978 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3439973406 MANDEEP KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-023-001/305
(RAJGARH BURJ) 		2611008000NRG24030720230125774 03/07/2023 Kulwant Kaur 2611008WL003978 Kulwant Kaur 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3439973407 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
53 Bhagta Bhaika PB-11-008-012-001/150
(HAKAM SINGH WALA) 		2611008000NRG24030720230125601 03/07/2023 KULWINDER KAUR 2611008WL003975 KULWINDER KAUR 00349 PSIB0021440 1515 1515 Processed 14/07/2023 3439973410 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
54 Bhagta Bhaika PB-11-008-023-001/289
(RAJGARH BURJ) 		2611008000NRG24030720230125772 03/07/2023 BHINDER KAUR 2611008WL003978 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439973376 BHINDER KAUR D O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
55 Bhagta Bhaika PB-11-008-010-001/165
(GUMTI KLAN) 		2611008000NRG24030720230125559 03/07/2023 VEERPAL KAUR 2611008WL003971 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3439973167 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
56 Bhagta Bhaika PB-11-008-010-001/252
(GUMTI KLAN) 		2611008000NRG24030720230125560 03/07/2023 mahinder kaur 2611008WL003971 mahinder kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3439973166 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
57 Bhagta Bhaika PB-11-008-013-001/85
(HAMEERGARH) 		2611008000NRG24030720230125674 03/07/2023 KULDEEP KAUR 2611008WL003976 KULDEEP KAUR 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3439973165 KULDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
58 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24030720230125782 03/07/2023 KALA SINGH 2611008WL003980 KALA SINGH 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3439973162 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-032-001/16
(KOTHA GURU KHURD) 		2611008000NRG24030720230125783 03/07/2023 RANI KAUR 2611008WL003980 RANI KAUR 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3439973422 RANI KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG24030720230125784 03/07/2023 SUKHDEV KAUR 2611008WL003980 SUKHDEV KAUR 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3439973161 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
61 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24030720230125785 03/07/2023 mandeep kaur 2611008WL003980 mandeep kaur 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3439973416 MANDEEP KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
62 Bhagta Bhaika PB-11-008-032-001/35
(KOTHA GURU KHURD) 		2611008000NRG24030720230125786 03/07/2023 LASHOO KAUR 2611008WL003980 LASHOO KAUR 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3439973418 LACCHO KAUR PUNJAB GRAMIN BANK(607138)
63 Bhagta Bhaika PB-11-008-032-001/66
(KOTHA GURU KHURD) 		2611008000NRG24030720230125787 03/07/2023 RAVINDER KAUR 2611008WL003980 RAVINDER KAUR 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3439973417 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
64 Bhagta Bhaika PB-11-008-032-001/7
(KOTHA GURU KHURD) 		2611008000NRG24030720230125788 03/07/2023 BALJIT KAUR 2611008WL003980 BALJIT KAUR 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3439973420 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-032-001/73
(KOTHA GURU KHURD) 		2611008000NRG24030720230125789 03/07/2023 Surjit Singh 2611008WL003980 Surjit Singh 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3439973414 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
66 Bhagta Bhaika PB-11-008-032-001/80
(KOTHA GURU KHURD) 		2611008000NRG24030720230125790 03/07/2023 Jaswinder Singh 2611008WL003980 Jaswinder Singh 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3439973415 JASWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 Bhagta Bhaika PB-11-008-032-001/83
(KOTHA GURU KHURD) 		2611008000NRG24030720230125791 03/07/2023 Ratan kaur 2611008WL003980 Ratan kaur 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3439973413 RATAN KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
68 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24030720230125793 03/07/2023 BALWANT SINGH 2611008WL003980 BALWANT SINGH 00354 PUNB0346900 1818 1818 Rejected 14/07/2023 3439973419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24030720230125792 03/07/2023 KULDEEP KAUR 2611008WL003980 KULDEEP KAUR 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3439973421 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
70 Bhagta Bhaika PB-11-008-004-001/329
(BHODIPURA) 		2611008000NRG24030720230125489 03/07/2023 Mukhtiar Singh 2611008WL003969 Mukhtiar Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439973423 MUKHTIAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24030720230125610 03/07/2023 angrez Kaur 2611008WL003975 angrez Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3439973164 MRS ANREJ KAUR STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG24030720230125644 03/07/2023 AMARJEET KAUR 2611008WL003976 AMARJEET KAUR 00415 SBIN0011840 303 303 Processed 14/07/2023 3439973439 MRS AMARJIT KAUR KAUR STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-013-001/256
(HAMEERGARH) 		2611008000NRG24030720230125656 03/07/2023 DARSHAN SINGH 2611008WL003976 DARSHAN SINGH 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3439973154 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-013-001/278
(HAMEERGARH) 		2611008000NRG24030720230125659 03/07/2023 AMANDEEP kaur 2611008WL003976 AMANDEEP kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3439973163 MR HARBANS SINGH STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-013-001/346
(HAMEERGARH) 		2611008000NRG24030720230125662 03/07/2023 Surjit Singh 2611008WL003976 Surjit Singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3439973141 SURJIT SINGH ICICI BANK LTD(508534)
76 Bhagta Bhaika PB-11-008-013-001/351
(HAMEERGARH) 		2611008000NRG24030720230125664 03/07/2023 Pawandeep Kaur 2611008WL003976 Pawandeep Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3439973424 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24030720230125698 03/07/2023 nirmal singh 2611008WL003977 nirmal singh 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3439973412 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
78 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG24030720230125483 03/07/2023 Jaswinder singh 2611008WL003969 Jaswinder singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973147 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24030720230125484 03/07/2023 Dalbara singh 2611008WL003969 Dalbara singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973127 DARA SINGH ICICI BANK LTD(508534)
80 Bhagta Bhaika PB-11-008-004-001/188
(BHODIPURA) 		2611008000NRG24030720230125485 03/07/2023 Baljit Kaur 2611008WL003969 Baljit Kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973291 BALJIT KAUR ICICI BANK LTD(508534)
81 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG24030720230125487 03/07/2023 Jasvir Kaur 2611008WL003969 Jasvir Kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973285 JASVIR KAUR HDFC BANK LTD(607152)
82 Bhagta Bhaika PB-11-008-004-001/382
(BHODIPURA) 		2611008000NRG24030720230125479 03/07/2023 Chand Singh 2611008WL003968 Chand Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973313 MR CHAND SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-004-001/395
(BHODIPURA) 		2611008000NRG24030720230125480 03/07/2023 Harpinder kaur 2611008WL003968 Harpinder kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973374 HARPINDER KAUR HDFC BANK LTD(607152)
84 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24030720230125502 03/07/2023 TAR SINGH 2611008WL003970 TAR SINGH 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3439973431 MR TAR SINGH SO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125583 03/07/2023 BASANT SINGH 2611008WL003975 BASANT SINGH 00415 SBIN0050354 1212 1212 Rejected 14/07/2023 3439973238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125584 03/07/2023 GURMAIL KAUR 2611008WL003975 GURMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973262 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-012-001/109
(HAKAM SINGH WALA) 		2611008000NRG24030720230125587 03/07/2023 SUKHMANDER SINGH 2611008WL003975 SUKHMANDER SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973260 SUKHMANDER SING ICICI BANK LTD(508534)
88 Bhagta Bhaika PB-11-008-012-001/11-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125588 03/07/2023 GURMAIL KAUR 2611008WL003975 GURMAIL KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973252 GURMEL KAUR ICICI BANK LTD(508534)
89 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125582 03/07/2023 CHAMKOUR SINGH 2611008WL003974 CHAMKOUR SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973257 CHAMKOR SINGH PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125606 03/07/2023 Mukhtair Kaur 2611008WL003975 Mukhtair Kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973241 MUKHTIAR KAUR ICICI BANK LTD(508534)
91 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125612 03/07/2023 BALWANT KAUR 2611008WL003975 BALWANT KAUR 00415 SBIN0050354 1212 1212 Rejected 14/07/2023 3439973239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Bhagta Bhaika PB-11-008-012-001/43-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125615 03/07/2023 angrez Kaur 2611008WL003975 angrez Kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973240 ANGREJ KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
93 Bhagta Bhaika PB-11-008-012-001/55
(HAKAM SINGH WALA) 		2611008000NRG24030720230125622 03/07/2023 basant singh 2611008WL003975 basant singh 00415 SBIN0050354 909 909 Rejected 14/07/2023 3439973254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Bhagta Bhaika PB-11-008-012-001/68
(HAKAM SINGH WALA) 		2611008000NRG24030720230125629 03/07/2023 KULDEEP KAUR 2611008WL003975 KULDEEP KAUR 00415 SBIN0050354 1212 1212 Rejected 14/07/2023 3439973245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Bhagta Bhaika PB-11-008-012-001/81
(HAKAM SINGH WALA) 		2611008000NRG24030720230125634 03/07/2023 HAFINA BIBI 2611008WL003975 HAFINA BIBI 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3439973248 MRS HANIFA BIBI STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-013-001/100
(HAMEERGARH) 		2611008000NRG24030720230125635 03/07/2023 BALBIR SINGH 2611008WL003976 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973129 BALVIR SINGH ICICI BANK LTD(508534)
97 Bhagta Bhaika PB-11-008-013-001/347
(HAMEERGARH) 		2611008000NRG24030720230125663 03/07/2023 PRITAM KAUR 2611008WL003976 PRITAM KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973345 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24030720230125683 03/07/2023 Prithi singh 2611008WL003977 Prithi singh 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973438 PIRTHI SINGH PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-015-001/164-A
(KANGARH) 		2611008000NRG24030720230125687 03/07/2023 GURMAIL KAUR 2611008WL003977 GURMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973320 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24030720230125697 03/07/2023 Darshan singh 2611008WL003977 Darshan singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973138 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24030720230125712 03/07/2023 SHINDERPAL SINGH 2611008WL003977 SHINDERPAL SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973358 MR SHINDERPAL STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG24030720230125719 03/07/2023 HARBANS KAUR 2611008WL003977 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973441 MR MOHINDER SINGH SO BACHINT STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG24030720230125726 03/07/2023 KULDEEP KAUR 2611008WL003977 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973336 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-015-001/74
(KANGARH) 		2611008000NRG24030720230125729 03/07/2023 Krishna 2611008WL003977 Krishna 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973440 MRS KRISHNA STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125794 03/07/2023 Sukhbant kaur 2611008WL003981 Sukhbant kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973341 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG24030720230125795 03/07/2023 jeela singh 2611008WL003981 jeela singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973189 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125796 03/07/2023 Harbansh kaur 2611008WL003981 Harbansh kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973289 HARBANS KAUR HDFC BANK LTD(607152)
108 Bhagta Bhaika PB-11-008-017-001/111
(KOIR SINGH WALA) 		2611008000NRG24030720230125797 03/07/2023 Gurnam singh 2611008WL003981 Gurnam singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973364 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-017-001/120
(KOIR SINGH WALA) 		2611008000NRG24030720230125800 03/07/2023 VEERPAL KAUR 2611008WL003981 VEERPAL KAUR 00415 SBIN0050354 606 606 Processed 14/07/2023 3439973371 VEERPAL KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125801 03/07/2023 Sukhmander Singh 2611008WL003981 Sukhmander Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973160 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-017-001/16-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125804 03/07/2023 Baljeet Kaur 2611008WL003981 Baljeet Kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973132 BALJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
112 Bhagta Bhaika PB-11-008-017-001/162
(KOIR SINGH WALA) 		2611008000NRG24030720230125805 03/07/2023 SANDEEP KAUR 2611008WL003981 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973372 MRS SUKHDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24030720230125807 03/07/2023 KULDEEP RAM 2611008WL003981 KULDEEP RAM 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973445 MR KULDEEP RAM STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG24030720230125809 03/07/2023 GURMAIL SHARMA 2611008WL003981 GURMAIL SHARMA 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973444 MR GURMAIL RAM STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24030720230125812 03/07/2023 Jaspreet kaur 2611008WL003981 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973180 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24030720230125814 03/07/2023 KULDEEP SINGH 2611008WL003981 KULDEEP SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973133 MR KULDIP SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125815 03/07/2023 GURPEET KAUR 2611008WL003981 GURPEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973134 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-017-001/55
(KOIR SINGH WALA) 		2611008000NRG24030720230125816 03/07/2023 AJMER KAUR 2611008WL003981 AJMER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973131 AJMER KAUR ICICI BANK LTD(508534)
119 Bhagta Bhaika PB-11-008-017-001/63
(KOIR SINGH WALA) 		2611008000NRG24030720230125819 03/07/2023 KARAMJEET KAUR 2611008WL003981 KARAMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973283 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-017-001/66
(KOIR SINGH WALA) 		2611008000NRG24030720230125820 03/07/2023 JASVEER KAUR 2611008WL003981 JASVEER KAUR 00415 SBIN0050354 1515 1515 Rejected 14/07/2023 3439973269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Bhagta Bhaika PB-11-008-017-001/67
(KOIR SINGH WALA) 		2611008000NRG24030720230125821 03/07/2023 KULDEEP KAUR 2611008WL003981 KULDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3439973280 KULDEEP KAUR HDFC BANK LTD(607152)
122 Bhagta Bhaika PB-11-008-017-001/7-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125822 03/07/2023 Ramandeep kaur 2611008WL003981 Ramandeep kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973125 RAMANDEEP KAUR ICICI BANK LTD(508534)
123 Bhagta Bhaika PB-11-008-017-001/72
(KOIR SINGH WALA) 		2611008000NRG24030720230125823 03/07/2023 MAKHAN SINGH 2611008WL003981 MAKHAN SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973130 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24030720230125826 03/07/2023 SUKHDEEP KAUR 2611008WL003981 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973316 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-017-001/78
(KOIR SINGH WALA) 		2611008000NRG24030720230125827 03/07/2023 MANJIT KAUR 2611008WL003981 MANJIT KAUR 00415 SBIN0050354 606 606 Processed 14/07/2023 3439973310 MRS MANJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG24030720230125828 03/07/2023 HARBANS kaur 2611008WL003981 HARBANS kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973126 HARBANS KAUR ICICI BANK LTD(508534)
127 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG24030720230125829 03/07/2023 Manpreet Kaur 2611008WL003981 Manpreet Kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973179 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24030720230125832 03/07/2023 BHAG SINGH 2611008WL003981 BHAG SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973359 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-017-001/86
(KOIR SINGH WALA) 		2611008000NRG24030720230125833 03/07/2023 SUKHPAL KAUR 2611008WL003981 SUKHPAL KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973340 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125834 03/07/2023 Baldav kaur 2611008WL003981 Baldav kaur 00415 SBIN0050354 1818 1818 Rejected 14/07/2023 3439973447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Bhagta Bhaika PB-11-008-017-001/89
(KOIR SINGH WALA) 		2611008000NRG24030720230125836 03/07/2023 RANJEET SINGH 2611008WL003981 RANJEET SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973286 MR RANJEET SINGH STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG24030720230125837 03/07/2023 Parmjit kaur 2611008WL003981 Parmjit kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3439973309 PARAMJIT KAUR ICICI BANK LTD(508534)
133 Bhagta Bhaika PB-11-008-023-001/103
(RAJGARH BURJ) 		2611008000NRG24030720230125738 03/07/2023 BALDEV SINGH 2611008WL003978 BALDEV SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973153 BALDEV SINGH PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-023-001/117
(RAJGARH BURJ) 		2611008000NRG24030720230125742 03/07/2023 SUKHPAL KAUR 2611008WL003978 SUKHPAL KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973306 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
135 Bhagta Bhaika PB-11-008-023-001/124
(RAJGARH BURJ) 		2611008000NRG24030720230125743 03/07/2023 PARAMJIT KAUR 2611008WL003978 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973305 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24030720230125745 03/07/2023 KAKA SINGH 2611008WL003978 KAKA SINGH 00415 SBIN0050354 1818 1818 Rejected 14/07/2023 3439973247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Bhagta Bhaika PB-11-008-023-001/139
(RAJGARH BURJ) 		2611008000NRG24030720230125746 03/07/2023 Jaswinder Kaur 2611008WL003978 Jaswinder Kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3439973299 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-023-001/23
(RAJGARH BURJ) 		2611008000NRG24030720230125766 03/07/2023 Baljit kaur 2611008WL003978 Baljit kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3439973350 BALJEET KAUR WO GURADITA SINGH PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-023-001/29
(RAJGARH BURJ) 		2611008000NRG24030720230125773 03/07/2023 manjit kaur 2611008WL003978 manjit kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973145 MR MANJIT KAUR WO KIKER SINGH STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-023-001/90-A
(RAJGARH BURJ) 		2611008000NRG24030720230125778 03/07/2023 JASVIR KAUR 2611008WL003978 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973237 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-023-001/91-A
(RAJGARH BURJ) 		2611008000NRG24030720230125779 03/07/2023 RASAD BEGAM 2611008WL003978 RASAD BEGAM 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973144 RASAD BEGAM PUNJAB & SIND BANK(607087)
142 Bhagta Bhaika PB-11-008-023-001/92-A
(RAJGARH BURJ) 		2611008000NRG24030720230125780 03/07/2023 BALJIT KAUR 2611008WL003978 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973142 Mrs. Baljit Kaur INDIAN BANK(607105)
143 Bhagta Bhaika PB-11-008-029-001/11
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125565 03/07/2023 JASPAL KAUR 2611008WL003972 JASPAL KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973231 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125566 03/07/2023 manjit kaur 2611008WL003972 manjit kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973277 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125569 03/07/2023 CHAND SINGH 2611008WL003972 CHAND SINGH 00415 SBIN0050354 606 606 Processed 14/07/2023 3439973218 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125571 03/07/2023 VEERPAL KAUR 2611008WL003972 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973230 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125572 03/07/2023 VEERPAL KAUR 2611008WL003972 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973246 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125573 03/07/2023 RAI KAUR 2611008WL003972 RAI KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973275 MR BALDEV SINGH STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125574 03/07/2023 GURMEET KAUR 2611008WL003972 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973227 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125577 03/07/2023 PRITAM KAUR 2611008WL003972 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973225 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125581 03/07/2023 BALBIR SINGH 2611008WL003973 BALBIR SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3439973446 MR BALVIR SINGH SO SH MOHINDER SINGH STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125578 03/07/2023 Parmjeet kaur 2611008WL003972 Parmjeet kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439973190 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 119079 119079
153 Bhagta Bhaika PB-11-008-004-001/19
(BHODIPURA) 		2611008000NRG24030720230125486 03/07/2023 GURMAIL SINGH 2611008WL003969 GURMAIL SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973156 MR GURMEL SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-007-001/196
(DIALPURA BHAIKA) 		2611008000NRG24030720230125503 03/07/2023 JANG BHADUR 2611008WL003970 JANG BHADUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973221 JANGBAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bhagta Bhaika PB-11-008-007-001/74-A
(DIALPURA BHAIKA) 		2611008000NRG24030720230125551 03/07/2023 kaka singh 2611008WL003970 kaka singh 00415 SBIN0050746 606 606 Processed 14/07/2023 3439973259 MR KAKA SINGH STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-012-001/50
(HAKAM SINGH WALA) 		2611008000NRG24030720230125618 03/07/2023 Balwant kaur 2611008WL003975 Balwant kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973315 BALWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
157 Bhagta Bhaika PB-11-008-012-001/78
(HAKAM SINGH WALA) 		2611008000NRG24030720230125632 03/07/2023 GURMAIL KAUR 2611008WL003975 GURMAIL KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973261 GURMAIL KAUR ICICI BANK LTD(508534)
158 Bhagta Bhaika PB-11-008-013-001/114
(HAMEERGARH) 		2611008000NRG24030720230125636 03/07/2023 SUKHDEEP KAUR 2611008WL003976 SUKHDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973215 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-013-001/116
(HAMEERGARH) 		2611008000NRG24030720230125637 03/07/2023 MAKHAN SINGH 2611008WL003976 MAKHAN SINGH 00415 SBIN0050746 909 909 Processed 14/07/2023 3439973209 MAKHAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
160 Bhagta Bhaika PB-11-008-013-001/117
(HAMEERGARH) 		2611008000NRG24030720230125638 03/07/2023 SURJIT SINGH 2611008WL003976 SURJIT SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3439973214 SURJEET SINGH ICICI BANK LTD(508534)
161 Bhagta Bhaika PB-11-008-013-001/119
(HAMEERGARH) 		2611008000NRG24030720230125640 03/07/2023 JANTA SINGH 2611008WL003976 JANTA SINGH 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973375 MR JANTA SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-013-001/121
(HAMEERGARH) 		2611008000NRG24030720230125641 03/07/2023 MALKEET SINGH 2611008WL003976 MALKEET SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973216 MALKEET SINGH ICICI BANK LTD(508534)
163 Bhagta Bhaika PB-11-008-013-001/129
(HAMEERGARH) 		2611008000NRG24030720230125642 03/07/2023 AMAR KAUR 2611008WL003976 AMAR KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3439973213 AMAR KAUR ICICI BANK LTD(508534)
164 Bhagta Bhaika PB-11-008-013-001/164
(HAMEERGARH) 		2611008000NRG24030720230125645 03/07/2023 INDER SINGH 2611008WL003976 INDER SINGH 00415 SBIN0050746 606 606 Processed 14/07/2023 3439973223 MR INDER SINGH STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-013-001/18-A
(HAMEERGARH) 		2611008000NRG24030720230125646 03/07/2023 HARBANS KAUR 2611008WL003976 HARBANS KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973128 MRS HARBANS KAUR WO KULWANT SING DSSO BT STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-013-001/186
(HAMEERGARH) 		2611008000NRG24030720230125647 03/07/2023 PARAMJIT KAUR 2611008WL003976 PARAMJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973220 PARAMJIT KAUR ICICI BANK LTD(508534)
167 Bhagta Bhaika PB-11-008-013-001/19-A
(HAMEERGARH) 		2611008000NRG24030720230125648 03/07/2023 Keemat Singh 2611008WL003976 Keemat Singh 00415 SBIN0050746 909 909 Processed 14/07/2023 3439973298 MR KEEMAT SINGH STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-013-001/193
(HAMEERGARH) 		2611008000NRG24030720230125649 03/07/2023 GURMIT KAUR 2611008WL003976 GURMIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973187 MRS GURMIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-013-001/207
(HAMEERGARH) 		2611008000NRG24030720230125650 03/07/2023 baljeet kaur 2611008WL003976 baljeet kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973146 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-013-001/21-A
(HAMEERGARH) 		2611008000NRG24030720230125651 03/07/2023 KULWINDER KAUR 2611008WL003976 KULWINDER KAUR 00415 SBIN0050746 303 303 Processed 14/07/2023 3439973368 MR KULWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-013-001/215
(HAMEERGARH) 		2611008000NRG24030720230125652 03/07/2023 GURPREET KAUR 2611008WL003976 GURPREET KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973219 MRS GURPREET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-013-001/25-A
(HAMEERGARH) 		2611008000NRG24030720230125655 03/07/2023 SWARAN SINGH 2611008WL003976 SWARAN SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973276 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-013-001/268
(HAMEERGARH) 		2611008000NRG24030720230125657 03/07/2023 sarbjit kaur 2611008WL003976 sarbjit kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973342 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
174 Bhagta Bhaika PB-11-008-013-001/27-A
(HAMEERGARH) 		2611008000NRG24030720230125658 03/07/2023 KULWINDER KAUR 2611008WL003976 KULWINDER KAUR 00415 SBIN0050746 606 606 Processed 14/07/2023 3439973217 MRS KULWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-013-001/28-A
(HAMEERGARH) 		2611008000NRG24030720230125660 03/07/2023 JASVEER KAUR 2611008WL003976 JASVEER KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3439973224 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-013-001/308
(HAMEERGARH) 		2611008000NRG24030720230125661 03/07/2023 BALJIT KAUR 2611008WL003976 BALJIT KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3439973188 MRS BALJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
177 Bhagta Bhaika PB-11-008-013-001/36-A
(HAMEERGARH) 		2611008000NRG24030720230125665 03/07/2023 BALWINDER SINGH 2611008WL003976 BALWINDER SINGH 00415 SBIN0050746 303 303 Rejected 14/07/2023 3439973212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Bhagta Bhaika PB-11-008-013-001/56-A
(HAMEERGARH) 		2611008000NRG24030720230125666 03/07/2023 CHOTO KAUR 2611008WL003976 CHOTO KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3439973211 CHOTTO KAUR ICICI BANK LTD(508534)
179 Bhagta Bhaika PB-11-008-013-001/58-A
(HAMEERGARH) 		2611008000NRG24030720230125667 03/07/2023 MOHINDER SINGH 2611008WL003976 MOHINDER SINGH 00415 SBIN0050746 303 303 Processed 14/07/2023 3439973149 KULDEEP KAUR ICICI BANK LTD(508534)
180 Bhagta Bhaika PB-11-008-013-001/61-A
(HAMEERGARH) 		2611008000NRG24030720230125668 03/07/2023 JAGDEEP KAUR 2611008WL003976 JAGDEEP KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973150 MRS JAGDEEP KAUR WO MARHA SINGH STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-013-001/69-A
(HAMEERGARH) 		2611008000NRG24030720230125669 03/07/2023 CHARANJIT KAUR 2611008WL003976 CHARANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973210 MRS CHARANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-013-001/74
(HAMEERGARH) 		2611008000NRG24030720230125670 03/07/2023 JAGSIR KAUR 2611008WL003976 JAGSIR KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973152 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-013-001/79
(HAMEERGARH) 		2611008000NRG24030720230125673 03/07/2023 GURPREET KAUR 2611008WL003976 GURPREET KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3439973148 MRS GURPREER KAUR WO KULDIP SINGH STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-013-001/88
(HAMEERGARH) 		2611008000NRG24030720230125675 03/07/2023 SUKHJEET KAUR 2611008WL003976 SUKHJEET KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973151 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-013-001/97
(HAMEERGARH) 		2611008000NRG24030720230125676 03/07/2023 manpreet kaur 2611008WL003976 manpreet kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973222 MRS MANPREEET KAUR STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-015-001/135-A
(KANGARH) 		2611008000NRG24030720230125682 03/07/2023 PARAMJIT KAUR 2611008WL003977 PARAMJIT KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973328 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
187 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG24030720230125689 03/07/2023 BINDER KAUR 2611008WL003977 BINDER KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3439973206 BINDER KAUR S/O SEWAK SINGH PUNJAB & SIND BANK(607087)
188 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24030720230125692 03/07/2023 JAMINA BEGAM 2611008WL003977 JAMINA BEGAM 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973330 JAMILA BEGAM PUNJAB & SIND BANK(607087)
189 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24030720230125693 03/07/2023 JAMINA BEGAM 2611008WL003977 JAMINA BEGAM 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973331 KALA KHAN 7 DSSO BTI. PUNJAB & SIND BANK(607087)
190 Bhagta Bhaika PB-11-008-015-001/187
(KANGARH) 		2611008000NRG24030720230125695 03/07/2023 SARBHJIT KAUR 2611008WL003977 SARBHJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973204 MRS SARABJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG24030720230125699 03/07/2023 KULDEER KAUR 2611008WL003977 KULDEER KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3439973326 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
192 Bhagta Bhaika PB-11-008-015-001/22
(KANGARH) 		2611008000NRG24030720230125703 03/07/2023 Paramjit kaur 2611008WL003977 Paramjit kaur 00415 SBIN0050746 606 606 Processed 14/07/2023 3439973207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 Bhagta Bhaika PB-11-008-015-001/221
(KANGARH) 		2611008000NRG24030720230125704 03/07/2023 HARBANS SINGH 2611008WL003977 HARBANS SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973208 HARBANS SINGH ICICI BANK LTD(508534)
194 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24030720230125705 03/07/2023 SHANTI KAUR 2611008WL003977 SHANTI KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973332 SANTI & DSWO BTI. PUNJAB & SIND BANK(607087)
195 Bhagta Bhaika PB-11-008-015-001/247
(KANGARH) 		2611008000NRG24030720230125708 03/07/2023 Hasmatte 2611008WL003977 Hasmatte 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3439973333 HASMATE PUNJAB & SIND BANK(607087)
196 Bhagta Bhaika PB-11-008-015-001/46-A
(KANGARH) 		2611008000NRG24030720230125720 03/07/2023 AMANDEEP KAUR 2611008WL003977 AMANDEEP KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3439973334 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-015-001/82-A
(KANGARH) 		2611008000NRG24030720230125731 03/07/2023 AMANDEEP KAUR 2611008WL003977 AMANDEEP KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973327 AMANDEEP KAUR W/O NAMDEV SINGH PUNJAB & SIND BANK(607087)
198 Bhagta Bhaika PB-11-008-015-001/90-A
(KANGARH) 		2611008000NRG24030720230125734 03/07/2023 RAJWINDER KAUR 2611008WL003977 RAJWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973203 MRS RAJWINDER KAUR WO JAGVEER SINGH STATE BANK OF INDIA(508548)
199 Bhagta Bhaika PB-11-008-015-001/99-A
(KANGARH) 		2611008000NRG24030720230125737 03/07/2023 JASWINDER KAUR 2611008WL003977 JASWINDER KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3439973338 JASWINDER KAUR PUNJAB & SIND BANK(607087)
200 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125806 03/07/2023 MANJIT KAUR 2611008WL003981 MANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973282 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
201 Bhagta Bhaika PB-11-008-017-001/58
(KOIR SINGH WALA) 		2611008000NRG24030720230125817 03/07/2023 JASWINDER 2611008WL003981 JASWINDER 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973281 MRS JASAWINDER KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-017-001/74
(KOIR SINGH WALA) 		2611008000NRG24030720230125825 03/07/2023 GURMAIL KAUR 2611008WL003981 GURMAIL KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3439973448 GURMAIL KAUR ICICI BANK LTD(508534)
203 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24030720230125831 03/07/2023 HARBANS KAUR 2611008WL003981 HARBANS KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973288 HARBANS KAUR ICICI BANK LTD(508534)
204 Bhagta Bhaika PB-11-008-017-001/89
(KOIR SINGH WALA) 		2611008000NRG24030720230125835 03/07/2023 MANJINDER KAUR 2611008WL003981 MANJINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439973287 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 70296 70296
205 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24030720230125490 03/07/2023 BEBO KAUR 2611008WL003970 BEBO KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973135 BEEBO KAUR ICICI BANK LTD(508534)
206 Bhagta Bhaika PB-11-008-007-001/118
(DIALPURA BHAIKA) 		2611008000NRG24030720230125491 03/07/2023 SUKHPAL KAUR 2611008WL003970 SUKHPAL KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973199 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
207 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24030720230125492 03/07/2023 AMARJIT KAUR 2611008WL003970 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973349 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
208 Bhagta Bhaika PB-11-008-007-001/133
(DIALPURA BHAIKA) 		2611008000NRG24030720230125493 03/07/2023 GURCHARAN SINGH 2611008WL003970 GURCHARAN SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973272 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-007-001/14
(DIALPURA BHAIKA) 		2611008000NRG24030720230125494 03/07/2023 veerpal kaur 2611008WL003970 veerpal kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973344 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-007-001/148
(DIALPURA BHAIKA) 		2611008000NRG24030720230125495 03/07/2023 RAJWINDER KAUR 2611008WL003970 RAJWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973279 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
211 Bhagta Bhaika PB-11-008-007-001/156
(DIALPURA BHAIKA) 		2611008000NRG24030720230125496 03/07/2023 MANJEET KAUR 2611008WL003970 MANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973352 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
212 Bhagta Bhaika PB-11-008-007-001/158
(DIALPURA BHAIKA) 		2611008000NRG24030720230125497 03/07/2023 VEERPAL KAUR 2611008WL003970 VEERPAL KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973354 MRS VEERPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
213 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24030720230125498 03/07/2023 AMARJEET KAUR 2611008WL003970 AMARJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973197 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24030720230125499 03/07/2023 KULWINDER KAUR 2611008WL003970 KULWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973192 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
215 Bhagta Bhaika PB-11-008-007-001/169
(DIALPURA BHAIKA) 		2611008000NRG24030720230125500 03/07/2023 BIKKAR SINGH 2611008WL003970 BIKKAR SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973250 BIKKER SINGH ICICI BANK LTD(508534)
216 Bhagta Bhaika PB-11-008-007-001/176
(DIALPURA BHAIKA) 		2611008000NRG24030720230125501 03/07/2023 SHINDER KAUR 2611008WL003970 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973317 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
217 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG24030720230125504 03/07/2023 mandeep kaur 2611008WL003970 mandeep kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973200 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bhagta Bhaika PB-11-008-007-001/208
(DIALPURA BHAIKA) 		2611008000NRG24030720230125505 03/07/2023 DARSHAN SINGH 2611008WL003970 DARSHAN SINGH 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973296 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
219 Bhagta Bhaika PB-11-008-007-001/208
(DIALPURA BHAIKA) 		2611008000NRG24030720230125506 03/07/2023 MANJIT KAUR 2611008WL003970 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973229 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
220 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24030720230125507 03/07/2023 KULDEEP SINGH 2611008WL003970 KULDEEP SINGH 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973292 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
221 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG24030720230125508 03/07/2023 SIMERJEET KAUR 2611008WL003970 SIMERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973232 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bhagta Bhaika PB-11-008-007-001/226
(DIALPURA BHAIKA) 		2611008000NRG24030720230125509 03/07/2023 AMARJIT KAUR 2611008WL003970 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973295 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
223 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24030720230125510 03/07/2023 JASVEER KAUR 2611008WL003970 JASVEER KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973205 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
224 Bhagta Bhaika PB-11-008-007-001/251
(DIALPURA BHAIKA) 		2611008000NRG24030720230125511 03/07/2023 SUKDAV SINGH 2611008WL003970 SUKDAV SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973427 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
225 Bhagta Bhaika PB-11-008-007-001/266
(DIALPURA BHAIKA) 		2611008000NRG24030720230125512 03/07/2023 NASEEB KAUR 2611008WL003970 NASEEB KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973293 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24030720230125513 03/07/2023 CHARNJEET KAUR 2611008WL003970 CHARNJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973124 CHARANJIT KAUR ICICI BANK LTD(508534)
227 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG24030720230125514 03/07/2023 JORA SINGH 2611008WL003970 JORA SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973362 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bhagta Bhaika PB-11-008-007-001/273
(DIALPURA BHAIKA) 		2611008000NRG24030720230125515 03/07/2023 RAJWINDER KAUR 2611008WL003970 RAJWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973369 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
229 Bhagta Bhaika PB-11-008-007-001/283
(DIALPURA BHAIKA) 		2611008000NRG24030720230125516 03/07/2023 RUSAL SINGH 2611008WL003970 RUSAL SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973136 RASAL SINGH ICICI BANK LTD(508534)
230 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG24030720230125517 03/07/2023 SWARAN SINGH 2611008WL003970 SWARAN SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973343 MR SWARAN SINGH STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24030720230125518 03/07/2023 MOHINDER SINGH 2611008WL003970 MOHINDER SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973155 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
232 Bhagta Bhaika PB-11-008-007-001/301
(DIALPURA BHAIKA) 		2611008000NRG24030720230125519 03/07/2023 JEET SINGH 2611008WL003970 JEET SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973366 MR JEET SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
233 Bhagta Bhaika PB-11-008-007-001/304
(DIALPURA BHAIKA) 		2611008000NRG24030720230125520 03/07/2023 HARJINDER KAUR 2611008WL003970 HARJINDER KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3439973370 MRS HARJINDER KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-007-001/306
(DIALPURA BHAIKA) 		2611008000NRG24030720230125521 03/07/2023 Darshan singh 2611008WL003970 Darshan singh 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973268 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24030720230125522 03/07/2023 roop singh 2611008WL003970 roop singh 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973290 MR ROOP SINGH STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24030720230125523 03/07/2023 Jaswant singh 2611008WL003970 Jaswant singh 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973297 MR JASBANT SINGH STATE BANK OF INDIA(508548)
237 Bhagta Bhaika PB-11-008-007-001/328
(DIALPURA BHAIKA) 		2611008000NRG24030720230125525 03/07/2023 BOLA SINGH 2611008WL003970 BOLA SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973360 MR BHOLA SINGH STATE BANK OF INDIA(508548)
238 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24030720230125526 03/07/2023 JASVEER KAUR 2611008WL003970 JASVEER KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973348 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG24030720230125528 03/07/2023 Baljit Kaur 2611008WL003970 Baljit Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973178 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
240 Bhagta Bhaika PB-11-008-007-001/371
(DIALPURA BHAIKA) 		2611008000NRG24030720230125529 03/07/2023 JASPAL KAUR 2611008WL003970 JASPAL KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973426 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
241 Bhagta Bhaika PB-11-008-007-001/381
(DIALPURA BHAIKA) 		2611008000NRG24030720230125530 03/07/2023 SARBJEET KAUR 2611008WL003970 SARBJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973266 SARABJIT KAUR PUNJAB & SIND BANK(607087)
242 Bhagta Bhaika PB-11-008-007-001/399
(DIALPURA BHAIKA) 		2611008000NRG24030720230125531 03/07/2023 BALKAR SINGH 2611008WL003970 BALKAR SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973284 MR BALKAR SINGH STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-007-001/403
(DIALPURA BHAIKA) 		2611008000NRG24030720230125533 03/07/2023 GURMEL KAUR 2611008WL003970 GURMEL KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973367 GURMAIL KAUR ICICI BANK LTD(508534)
244 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24030720230125534 03/07/2023 SAVARAN KAUR 2611008WL003970 SAVARAN KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973195 MRS SWARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24030720230125535 03/07/2023 TEJ KAUR 2611008WL003970 TEJ KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973373 MRS TEJ KAUR STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-007-001/445
(DIALPURA BHAIKA) 		2611008000NRG24030720230125536 03/07/2023 Tej kaur 2611008WL003970 Tej kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973425 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-007-001/471
(DIALPURA BHAIKA) 		2611008000NRG24030720230125538 03/07/2023 Manjit kaur 2611008WL003970 Manjit kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973339 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24030720230125539 03/07/2023 NINDER KAUR 2611008WL003970 NINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973430 MRS NIDER KAUR STATE BANK OF INDIA(508548)
249 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24030720230125540 03/07/2023 PARVEEN KAUR 2611008WL003970 PARVEEN KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973411 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
250 Bhagta Bhaika PB-11-008-007-001/485
(DIALPURA BHAIKA) 		2611008000NRG24030720230125541 03/07/2023 Sukhdev Kaur 2611008WL003970 Sukhdev Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973365 MRS SUKHDEV KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-007-001/501
(DIALPURA BHAIKA) 		2611008000NRG24030720230125542 03/07/2023 GURDEEP SINGH 2611008WL003970 GURDEEP SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973226 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
252 Bhagta Bhaika PB-11-008-007-001/502
(DIALPURA BHAIKA) 		2611008000NRG24030720230125543 03/07/2023 MAKHAN SINGH 2611008WL003970 MAKHAN SINGH 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973137 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-007-001/509
(DIALPURA BHAIKA) 		2611008000NRG24030720230125545 03/07/2023 Ramandeep Kaur 2611008WL003970 Ramandeep Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973429 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
254 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24030720230125547 03/07/2023 Gurmit Kaur 2611008WL003970 Gurmit Kaur 00415 SBIN0051085 303 303 Processed 14/07/2023 3439973267 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bhagta Bhaika PB-11-008-007-001/70-A
(DIALPURA BHAIKA) 		2611008000NRG24030720230125549 03/07/2023 BAINT KAUR 2611008WL003970 BAINT KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973251 MRS BEANT KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-007-001/72-A
(DIALPURA BHAIKA) 		2611008000NRG24030720230125550 03/07/2023 balwant singh 2611008WL003970 balwant singh 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973308 MR BALWANT SINGH STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-007-001/76-A
(DIALPURA BHAIKA) 		2611008000NRG24030720230125552 03/07/2023 Bikkar singh 2611008WL003970 Bikkar singh 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973139 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
258 Bhagta Bhaika PB-11-008-007-001/78
(DIALPURA BHAIKA) 		2611008000NRG24030720230125553 03/07/2023 MANPREET KAUR 2611008WL003970 MANPREET KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973312 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-007-001/85
(DIALPURA BHAIKA) 		2611008000NRG24030720230125554 03/07/2023 KARMJIT KAUR 2611008WL003970 KARMJIT KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3439973181 MRS KARANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24030720230125555 03/07/2023 AMAR KAUR 2611008WL003970 AMAR KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973319 MRS AMAR KAUR STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24030720230125556 03/07/2023 BALVEER SINGH 2611008WL003970 BALVEER SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973228 MR BALVIR SINGH STATE BANK OF INDIA(508548)
262 Bhagta Bhaika PB-11-008-007-001/99
(DIALPURA BHAIKA) 		2611008000NRG24030720230125557 03/07/2023 KULDEEP KAUR 2611008WL003970 KULDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973249 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-012-001/110
(HAKAM SINGH WALA) 		2611008000NRG24030720230125589 03/07/2023 HARJIT KAUR 2611008WL003975 HARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973346 HARJEET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
264 Bhagta Bhaika PB-11-008-012-001/114
(HAKAM SINGH WALA) 		2611008000NRG24030720230125592 03/07/2023 BHEEM SINGH 2611008WL003975 BHEEM SINGH 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973194 BHEEM SINGH S/O PARTAP SINGH PUNJAB & SIND BANK(607087)
265 Bhagta Bhaika PB-11-008-012-001/114
(HAKAM SINGH WALA) 		2611008000NRG24030720230125591 03/07/2023 KARMJIT KAUR 2611008WL003975 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973193 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
266 Bhagta Bhaika PB-11-008-012-001/118
(HAKAM SINGH WALA) 		2611008000NRG24030720230125594 03/07/2023 JIT SINGH 2611008WL003975 JIT SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973253 JEET SINGH ICICI BANK LTD(508534)
267 Bhagta Bhaika PB-11-008-012-001/118
(HAKAM SINGH WALA) 		2611008000NRG24030720230125593 03/07/2023 TEJ KAUR 2611008WL003975 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973351 MRS TEJ KAUR STATE BANK OF INDIA(508548)
268 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125595 03/07/2023 SUKHDEV SINGH 2611008WL003975 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Rejected 14/07/2023 3439973256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Bhagta Bhaika PB-11-008-012-001/16-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125604 03/07/2023 bhuru kaur 2611008WL003975 bhuru kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973235 BHURO KAUR ICICI BANK LTD(508534)
270 Bhagta Bhaika PB-11-008-012-001/19-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125605 03/07/2023 Jaswinder Kaur 2611008WL003975 Jaswinder Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973244 JASWINDER KAUR PUNJAB & SIND BANK(607087)
271 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125607 03/07/2023 VISAKHA SINGH 2611008WL003975 VISAKHA SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973242 VISAKHA SINGH ICICI BANK LTD(508534)
272 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24030720230125611 03/07/2023 SURJEET SINGH 2611008WL003975 SURJEET SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973264 MR SURJIT SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-012-001/42-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125614 03/07/2023 Rani Kaur 2611008WL003975 Rani Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973263 KULDEEP KAUR PUNJAB & SIND BANK(607087)
274 Bhagta Bhaika PB-11-008-012-001/46
(HAKAM SINGH WALA) 		2611008000NRG24030720230125616 03/07/2023 GURMAIL KAUR 2611008WL003975 GURMAIL KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973236 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bhagta Bhaika PB-11-008-012-001/47
(HAKAM SINGH WALA) 		2611008000NRG24030720230125617 03/07/2023 BALDEV SINGH 2611008WL003975 BALDEV SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973234 BALDEV SINGH PUNJAB & SIND BANK(607087)
276 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG24030720230125621 03/07/2023 Surjeet kaur 2611008WL003975 Surjeet kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973255 SURJEET KAUR W/O SARDHA SINGH PUNJAB & SIND BANK(607087)
277 Bhagta Bhaika PB-11-008-012-001/64
(HAKAM SINGH WALA) 		2611008000NRG24030720230125625 03/07/2023 HARBANS KAUR 2611008WL003975 HARBANS KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973233 HARBANS KAUR ICICI BANK LTD(508534)
278 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24030720230125627 03/07/2023 AMANDEEP KAUR 2611008WL003975 AMANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973265 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
279 Bhagta Bhaika PB-11-008-012-001/75
(HAKAM SINGH WALA) 		2611008000NRG24030720230125631 03/07/2023 DAVINDER SINGH 2611008WL003975 DAVINDER SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973294 DAVINDER SINGH S/O HARBHAJAN LAL PUNJAB & SIND BANK(607087)
280 Bhagta Bhaika PB-11-008-012-001/79
(HAKAM SINGH WALA) 		2611008000NRG24030720230125633 03/07/2023 AMARJIT KAUR 2611008WL003975 AMARJIT KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973258 AMARJIT KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
281 Bhagta Bhaika PB-11-008-015-001/103-A
(KANGARH) 		2611008000NRG24030720230125678 03/07/2023 PARAMJIT KAUR 2611008WL003977 PARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973185 MRS PARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-015-001/115-A
(KANGARH) 		2611008000NRG24030720230125679 03/07/2023 Amarjit Kaur 2611008WL003977 Amarjit Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973273 AMRO ICICI BANK LTD(508534)
283 Bhagta Bhaika PB-11-008-015-001/12-A
(KANGARH) 		2611008000NRG24030720230125680 03/07/2023 MANPREET KAUR 2611008WL003977 MANPREET KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973324 MRS MANJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-015-001/131-A
(KANGARH) 		2611008000NRG24030720230125681 03/07/2023 CHARANJIT KAUR 2611008WL003977 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973329 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-015-001/16-A
(KANGARH) 		2611008000NRG24030720230125685 03/07/2023 Gurbir Kaur 2611008WL003977 Gurbir Kaur 00415 SBIN0051085 303 303 Processed 14/07/2023 3439973183 MRS GURBIR KAUR STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-015-001/162-A
(KANGARH) 		2611008000NRG24030720230125686 03/07/2023 HARPAL KAUR 2611008WL003977 HARPAL KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973361 HARPAL KAUR PUNJAB & SIND BANK(607087)
287 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG24030720230125688 03/07/2023 SARABJIT KAUR 2611008WL003977 SARABJIT KAUR 00415 SBIN0051085 606 606 Processed 14/07/2023 3439973202 SARBJIT KAUR PUNJAB & SIND BANK(607087)
288 Bhagta Bhaika PB-11-008-015-001/168-A
(KANGARH) 		2611008000NRG24030720230125690 03/07/2023 HARPAL KAUR 2611008WL003977 HARPAL KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973325 MRS HARPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-015-001/171-A
(KANGARH) 		2611008000NRG24030720230125691 03/07/2023 KULDEEP KAUR 2611008WL003977 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973353 KULDEEP KAUR WO RACHPAL SINGH PUNJAB & SIND BANK(607087)
290 Bhagta Bhaika PB-11-008-015-001/181-A
(KANGARH) 		2611008000NRG24030720230125694 03/07/2023 CHARANJIT KAUR 2611008WL003977 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973323 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-015-001/26
(KANGARH) 		2611008000NRG24030720230125710 03/07/2023 Jal kaur 2611008WL003977 Jal kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973271 JAL KAUR PUNJAB & SIND BANK(607087)
292 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24030720230125711 03/07/2023 soni kaur 2611008WL003977 soni kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973186 SONY KAUR ICICI BANK LTD(508534)
293 Bhagta Bhaika PB-11-008-015-001/282
(KANGARH) 		2611008000NRG24030720230125714 03/07/2023 JASWINDER KAUR 2611008WL003977 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973300 JASWINDER KAUR PUNJAB & SIND BANK(607087)
294 Bhagta Bhaika PB-11-008-015-001/30
(KANGARH) 		2611008000NRG24030720230125715 03/07/2023 NASIB KAUR 2611008WL003977 NASIB KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973201 MR MITHU SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
295 Bhagta Bhaika PB-11-008-015-001/35-A
(KANGARH) 		2611008000NRG24030720230125717 03/07/2023 RANI KAUR 2611008WL003977 RANI KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973301 MRS RANI KAUR STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24030720230125721 03/07/2023 Gurmail singh 2611008WL003977 Gurmail singh 00415 SBIN0051085 1515 1515 Rejected 14/07/2023 3439973270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG24030720230125722 03/07/2023 PRITAM SINGH 2611008WL003977 PRITAM SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973184 MR PRITAM SINGH STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24030720230125724 03/07/2023 SURINDER SINGH 2611008WL003977 SURINDER SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973335 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
299 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24030720230125725 03/07/2023 JAGROOP SINGH 2611008WL003977 JAGROOP SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973321 JAGROOP SINGH PUNJAB & SIND BANK(607087)
300 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG24030720230125727 03/07/2023 Balwinder singh 2611008WL003977 Balwinder singh 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973337 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
301 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG24030720230125728 03/07/2023 KAMARJIT KAUR 2611008WL003977 KAMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973318 MRS KARAMJEET KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG24030720230125730 03/07/2023 JASPAL KAUR 2611008WL003977 JASPAL KAUR 00415 SBIN0051085 606 606 Processed 14/07/2023 3439973356 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG24030720230125732 03/07/2023 MANDEEP KAUR 2611008WL003977 MANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973304 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-015-001/95-A
(KANGARH) 		2611008000NRG24030720230125735 03/07/2023 AMARJIT KAUR 2611008WL003977 AMARJIT KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973322 MRS AMARJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-015-001/97
(KANGARH) 		2611008000NRG24030720230125736 03/07/2023 Harbajan singh 2611008WL003977 Harbajan singh 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973347 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
306 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG24030720230125798 03/07/2023 CHAMKUR SINGH 2611008WL003981 CHAMKUR SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973363 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG24030720230125740 03/07/2023 JAGDISH SINGH 2611008WL003978 JAGDISH SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973274 MR JAGDISH SINGH SO MUKUND SINGH STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-023-001/153
(RAJGARH BURJ) 		2611008000NRG24030720230125748 03/07/2023 MAYA KAUR 2611008WL003978 MAYA KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973196 MRS MAYA KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-023-001/156
(RAJGARH BURJ) 		2611008000NRG24030720230125749 03/07/2023 PHINNO KAUR 2611008WL003978 PHINNO KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973303 FINNO KAUR PUNJAB & SIND BANK(607087)
310 Bhagta Bhaika PB-11-008-023-001/156
(RAJGARH BURJ) 		2611008000NRG24030720230125750 03/07/2023 TITAR SINGH 2611008WL003978 TITAR SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973198 TITAR SINGH PUNJAB & SIND BANK(607087)
311 Bhagta Bhaika PB-11-008-023-001/160
(RAJGARH BURJ) 		2611008000NRG24030720230125751 03/07/2023 balvir kaur 2611008WL003978 balvir kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973182 MR BALVIR SINGH SO BHEEKHA SINGH STATE BANK OF INDIA(508548)
312 Bhagta Bhaika PB-11-008-023-001/163
(RAJGARH BURJ) 		2611008000NRG24030720230125752 03/07/2023 GUDDI KAUR 2611008WL003978 GUDDI KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973302 GUDDI KAUR PUNJAB & SIND BANK(607087)
313 Bhagta Bhaika PB-11-008-023-001/184
(RAJGARH BURJ) 		2611008000NRG24030720230125753 03/07/2023 PARAMJIT KAUR 2611008WL003978 PARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973443 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
314 Bhagta Bhaika PB-11-008-023-001/193
(RAJGARH BURJ) 		2611008000NRG24030720230125756 03/07/2023 MAUKTAR KAUR 2611008WL003978 MAUKTAR KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973278 MUKHTIAR PUNJAB & SIND BANK(607087)
315 Bhagta Bhaika PB-11-008-023-001/208
(RAJGARH BURJ) 		2611008000NRG24030720230125761 03/07/2023 VARIS ALI 2611008WL003978 VARIS ALI 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973311 VARIS ALI HDFC BANK LTD(607152)
316 Bhagta Bhaika PB-11-008-023-001/33
(RAJGARH BURJ) 		2611008000NRG24030720230125776 03/07/2023 Sukhpreet singh 2611008WL003978 Sukhpreet singh 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973307 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
317 Bhagta Bhaika PB-11-008-023-001/73
(RAJGARH BURJ) 		2611008000NRG24030720230125777 03/07/2023 MANDEEP KAUR 2611008WL003978 MANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973143 MANDEEP KAUR PUNJAB & SIND BANK(607087)
318 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125564 03/07/2023 Sukhwinder KAUR 2611008WL003972 Sukhwinder KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973243 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
319 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125567 03/07/2023 AMARJIT KAUR 2611008WL003972 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439973314 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
320 Bhagta Bhaika PB-11-008-029-001/15
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125568 03/07/2023 HANSA SINGH 2611008WL003972 HANSA SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439973140 HANSA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
321 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125579 03/07/2023 HARMAIL SINGH 2611008WL003973 HARMAIL SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973191 MR HARMEL SINGH STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125570 03/07/2023 SUKHWINDER KAUR 2611008WL003972 SUKHWINDER KAUR 00415 SBIN0051085 606 606 Processed 14/07/2023 3439973442 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125575 03/07/2023 KARAMJIT KAUR 2611008WL003972 KARAMJIT KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3439973428 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125576 03/07/2023 SURJIT KAUR 2611008WL003972 SURJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973355 SURJIT KAUR ICICI BANK LTD(508534)
325 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125580 03/07/2023 MALKIT SINGH 2611008WL003973 MALKIT SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439973357 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 170286 170286
Total 480255 480255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_030723APB_FTO_28878 HDFC HDFC0002218 BHAGTA BHAI KA 3636
2 Bhagta Bhaika PB2611008_030723APB_FTO_28878 HDFC HDFC0003245 BHADAUR 1818
3 Bhagta Bhaika PB2611008_030723APB_FTO_28878 HDFC HDFC0003415 Bhodipura 9090
4 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 23937
5 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab & Sind Bank PSIB0000143 BHAIRUPA 10302
6 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 3939
7 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab & Sind Bank PSIB0021189 Salabat Pura 26967
8 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
9 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
10 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab National Bank PUNB0135800 SAILBRAH 3636
11 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
12 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab National Bank PUNB0346900 KOTHA GURU 20301
13 Bhagta Bhaika PB2611008_030723APB_FTO_28878 Punjab National Bank PUNB0347000 BHAGTA 1818
14 Bhagta Bhaika PB2611008_030723APB_FTO_28878 State Bank of India SBIN0011840 BHAGTA BHAI KA 10302
15 Bhagta Bhaika PB2611008_030723APB_FTO_28878 State Bank of India SBIN0050354 JALAL 119079
16 Bhagta Bhaika PB2611008_030723APB_FTO_28878 State Bank of India SBIN0050746 BHAGTA BHAI KA 70296
17 Bhagta Bhaika PB2611008_030723APB_FTO_28878 State Bank of India SBIN0051085 DYALPURA BHAIKA 170286

Download In Excel