Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_240523APB_FTO_13385
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-11-008-008-001/16-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039926 24/05/2023 JASPREET KAUR 2611008WL001460 JASPREET KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134339 JASPREET KAUR HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-008-001/170-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039928 24/05/2023 MANPREET KAUR 2611008WL001460 MANPREET KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134785 MANPREET KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-008-001/180-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039930 24/05/2023 RANJIT KAUR 2611008WL001460 RANJIT KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134793 RANJIT KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/185-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039931 24/05/2023 MANPREET KAUR 2611008WL001460 MANPREET KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134792 MANPREET KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-008-001/209-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039932 24/05/2023 TEJ KAUR 2611008WL001460 TEJ KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134787 TEJ KAUR ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-008-001/252
(DIALPURA MIRZA) 		2611008000NRG24240520230039934 24/05/2023 JASPAL KAUR 2611008WL001460 JASPAL KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134794 JASPAL KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/258
(DIALPURA MIRZA) 		2611008000NRG24240520230039935 24/05/2023 Surjit Kaur 2611008WL001460 Surjit Kaur 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134786 SURJEET KAUR ICICI BANK LTD(508534)
8 Bhagta Bhaika PB-11-008-008-001/261
(DIALPURA MIRZA) 		2611008000NRG24240520230039936 24/05/2023 KULWINDER KAUR 2611008WL001460 KULWINDER KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134321 KULWINDER KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/262
(DIALPURA MIRZA) 		2611008000NRG24240520230039937 24/05/2023 KULWANT KAUR 2611008WL001460 KULWANT KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134318 KULWANT KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/264
(DIALPURA MIRZA) 		2611008000NRG24240520230039938 24/05/2023 JASWINDER KAUR 2611008WL001460 JASWINDER KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-008-001/292
(DIALPURA MIRZA) 		2611008000NRG24240520230039939 24/05/2023 BAVA SINGH 2611008WL001460 BAVA SINGH 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134320 BAWA SINGH HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/313
(DIALPURA MIRZA) 		2611008000NRG24240520230039940 24/05/2023 Rani kaur 2611008WL001460 Rani kaur 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134322 RANI KAUR ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-008-001/318
(DIALPURA MIRZA) 		2611008000NRG24240520230039941 24/05/2023 SHINDER KAUR 2611008WL001460 SHINDER KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134790 CHHINDER KAUR ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-008-001/320
(DIALPURA MIRZA) 		2611008000NRG24240520230039942 24/05/2023 ANGREJ KAUR 2611008WL001460 ANGREJ KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134791 ANGREJ KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-008-001/322
(DIALPURA MIRZA) 		2611008000NRG24240520230039943 24/05/2023 BEANT SINGH 2611008WL001460 BEANT SINGH 00152 HDFC0003137 303 303 Processed 07/06/2023 2295134338 BEANT SINGH HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/339
(DIALPURA MIRZA) 		2611008000NRG24240520230039945 24/05/2023 Sukhdav kaur 2611008WL001460 Sukhdav kaur 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134781 SUKHDEV KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-008-001/34-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039946 24/05/2023 Karmjit kaur 2611008WL001460 Karmjit kaur 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134326 KARAMJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-008-001/343
(DIALPURA MIRZA) 		2611008000NRG24240520230039947 24/05/2023 MANPREET KAUR 2611008WL001460 MANPREET KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134783 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-008-001/367
(DIALPURA MIRZA) 		2611008000NRG24240520230039948 24/05/2023 Jasmail kaur 2611008WL001460 Jasmail kaur 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134319 JASMAIL KAUR ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-008-001/384
(DIALPURA MIRZA) 		2611008000NRG24240520230039951 24/05/2023 Baljeet kaur 2611008WL001460 Baljeet kaur 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134780 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-008-001/391
(DIALPURA MIRZA) 		2611008000NRG24240520230039953 24/05/2023 AJMAIR KAUR 2611008WL001460 AJMAIR KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134324 AJMER KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-008-001/418
(DIALPURA MIRZA) 		2611008000NRG24240520230039956 24/05/2023 KULWINDER KAUR 2611008WL001460 KULWINDER KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134323 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-008-001/429
(DIALPURA MIRZA) 		2611008000NRG24240520230039957 24/05/2023 AMARJIT KAUR 2611008WL001460 AMARJIT KAUR 00152 HDFC0003137 1212 1212 Processed 07/06/2023 2295134337 AMARJIT KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-008-001/434
(DIALPURA MIRZA) 		2611008000NRG24240520230039958 24/05/2023 Lakhdev kaur 2611008WL001460 Lakhdev kaur 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134328 LAKHDEV KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-008-001/472
(DIALPURA MIRZA) 		2611008000NRG24240520230039960 24/05/2023 MANGU SINGH 2611008WL001460 MANGU SINGH 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134336 MANGU SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-008-001/49-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039961 24/05/2023 RAMANDEEP KAUR 2611008WL001460 RAMANDEEP KAUR 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134331 RAMANDEEP KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-008-001/496
(DIALPURA MIRZA) 		2611008000NRG24240520230039962 24/05/2023 Mandeep kaur 2611008WL001460 Mandeep kaur 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134335 MANDEEP KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-008-001/502
(DIALPURA MIRZA) 		2611008000NRG24240520230039963 24/05/2023 MANJIT KAUR 2611008WL001460 MANJIT KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134325 MANJIT KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-008-001/504
(DIALPURA MIRZA) 		2611008000NRG24240520230039964 24/05/2023 JASVIR KAUR 2611008WL001460 JASVIR KAUR 00152 HDFC0003137 1212 1212 Processed 07/06/2023 2295134433 JASBIR KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-008-001/51-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039965 24/05/2023 Harjit singh 2611008WL001460 Harjit singh 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134789 HARJIT SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-008-001/518
(DIALPURA MIRZA) 		2611008000NRG24240520230039967 24/05/2023 KAMALJIT KAUR 2611008WL001460 KAMALJIT KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134432 KAMLJIT KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-008-001/531
(DIALPURA MIRZA) 		2611008000NRG24240520230039969 24/05/2023 SARBJIT KAUR 2611008WL001460 SARBJIT KAUR 00152 HDFC0003137 1515 1515 Processed 07/06/2023 2295134327 SARABJIT KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039974 24/05/2023 Naib Singh 2611008WL001460 Naib Singh 00152 HDFC0003137 1515 1515 Rejected 07/06/2023 2295134782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039975 24/05/2023 Param Jit Singh 2611008WL001460 Param Jit Singh 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134329 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-008-001/8-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039977 24/05/2023 angrej singh 2611008WL001460 angrej singh 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2295134784 GEJA[ANGREJ] SINGH S/O TITTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 57570 57570
36 Bhagta Bhaika PB-11-008-008-001/333
(DIALPURA MIRZA) 		2611008000NRG24240520230039944 24/05/2023 Darshan singh 2611008WL001460 Darshan singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2295134795 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
37 Bhagta Bhaika PB-11-008-004-001/333
(BHODIPURA) 		2611008000NRG24240520230041064 24/05/2023 Gurmit kaur 2611008WL001484 Gurmit kaur 00152 HDFC0003415 1515 1515 Processed 07/06/2023 2295134330 GURMEET KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG24240520230039987 24/05/2023 kulwinder kaur 2611008WL001461 kulwinder kaur 00152 HDFC0003415 303 303 Processed 07/06/2023 2295134333 KULWINDER KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24240520230039991 24/05/2023 Nieb singh 2611008WL001461 Nieb singh 00152 HDFC0003415 1515 1515 Processed 07/06/2023 2295134334 NAIB SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG24240520230040019 24/05/2023 SUKHPAL KAUR 2611008WL001461 SUKHPAL KAUR 00152 HDFC0003415 1515 1515 Processed 07/06/2023 2295134332 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
41 Bhagta Bhaika PB-11-008-002-001/141
(AKLIA JAJAL) 		2611008000NRG24240520230039527 24/05/2023 Sukhdeep kaur 2611008WL001451 Sukhdeep kaur 00349 PSIB0000061 303 303 Processed 07/06/2023 2295134501 SUKHDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-002-001/228
(AKLIA JAJAL) 		2611008000NRG24240520230039538 24/05/2023 Melo 2611008WL001451 Melo 00349 PSIB0000061 303 303 Processed 07/06/2023 2295134502 MELO PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-002-001/32-A
(AKLIA JAJAL) 		2611008000NRG24240520230039542 24/05/2023 Sandeep kaur 2611008WL001451 Sandeep kaur 00349 PSIB0000061 303 303 Processed 07/06/2023 2295134500 Sandeep Kaur PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG24240520230039545 24/05/2023 Jasvir kaur 2611008WL001451 Jasvir kaur 00349 PSIB0000061 303 303 Processed 07/06/2023 2295134505 RANJIT SINGH HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-002-001/398
(AKLIA JAJAL) 		2611008000NRG24240520230039546 24/05/2023 Harpreet kaur 2611008WL001451 Harpreet kaur 00349 PSIB0000061 303 303 Processed 07/06/2023 2295134504 HARPREET KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 Bhagta Bhaika PB-11-008-033-001/203
(SURJIT NAGAR) 		2611008000NRG24240520230040056 24/05/2023 Harpreet Kaur 2611008WL001462 Harpreet Kaur 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2295134503 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
47 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24240520230040002 24/05/2023 MANPREET KAUR 2611008WL001461 MANPREET KAUR 00349 PSIB0000577 1818 1818 Processed 07/06/2023 2295134506 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
48 Bhagta Bhaika PB-11-008-008-001/684
(DIALPURA MIRZA) 		2611008000NRG24240520230039924 24/05/2023 HARPREET SINGH 2611008WL001459 HARPREET SINGH 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2295134601 HARPREET SINGH AXIS BANK(607153)
49 Bhagta Bhaika PB-11-008-010-001/104
(GUMTI KLAN) 		2611008000NRG24240520230040728 24/05/2023 Kaka singh 2611008WL001477 Kaka singh 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134516 KAKA SINGH HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-010-001/106
(GUMTI KLAN) 		2611008000NRG24240520230040729 24/05/2023 Mandeep Kaur 2611008WL001477 Mandeep Kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134569 MANDEEP KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-010-001/15-A
(GUMTI KLAN) 		2611008000NRG24240520230040734 24/05/2023 lakhvinder kaur 2611008WL001477 lakhvinder kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134507 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-010-001/161
(GUMTI KLAN) 		2611008000NRG24240520230040735 24/05/2023 SUKHPREET KAUR 2611008WL001477 SUKHPREET KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134602 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-010-001/199
(GUMTI KLAN) 		2611008000NRG24240520230040745 24/05/2023 HAKAM SINGH 2611008WL001477 HAKAM SINGH 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134513 HAKAM SINGH PLA 65476 PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-010-001/213
(GUMTI KLAN) 		2611008000NRG24240520230040748 24/05/2023 GURDEEP KAUR 2611008WL001477 GURDEEP KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134552 GURDEEP KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
55 Bhagta Bhaika PB-11-008-010-001/214
(GUMTI KLAN) 		2611008000NRG24240520230040749 24/05/2023 Manjit kaur 2611008WL001477 Manjit kaur 00349 PSIB0021030 909 909 Processed 07/06/2023 2295134564 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-010-001/228
(GUMTI KLAN) 		2611008000NRG24240520230040751 24/05/2023 manjeet kaur 2611008WL001477 manjeet kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134509 MANJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-010-001/233
(GUMTI KLAN) 		2611008000NRG24240520230040756 24/05/2023 Gura Singh 2611008WL001477 Gura Singh 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134515 GURA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-010-001/244
(GUMTI KLAN) 		2611008000NRG24240520230040759 24/05/2023 parmjeet kaur 2611008WL001477 parmjeet kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134520 PARAMJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-010-001/245
(GUMTI KLAN) 		2611008000NRG24240520230040760 24/05/2023 jaswinder kaur 2611008WL001477 jaswinder kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134554 JASWINDER KAUR PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-010-001/251
(GUMTI KLAN) 		2611008000NRG24240520230040762 24/05/2023 GORA SINGH 2611008WL001477 GORA SINGH 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134518 GORA SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-010-001/262
(GUMTI KLAN) 		2611008000NRG24240520230040766 24/05/2023 RANI KAUR 2611008WL001477 RANI KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134551 MRS RANI KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-010-001/263
(GUMTI KLAN) 		2611008000NRG24240520230040767 24/05/2023 HARDEEP KAUR 2611008WL001477 HARDEEP KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134550 HARDEEP KAUR PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-010-001/267
(GUMTI KLAN) 		2611008000NRG24240520230040768 24/05/2023 Ranjit KAUR 2611008WL001477 Ranjit KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134556 RANJIT KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-010-001/273
(GUMTI KLAN) 		2611008000NRG24240520230040769 24/05/2023 KIRNJIT KAUR 2611008WL001477 KIRNJIT KAUR 00349 PSIB0021030 909 909 Processed 07/06/2023 2295134553 KIRANJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-010-001/293
(GUMTI KLAN) 		2611008000NRG24240520230040771 24/05/2023 HARBANS SINGH 2611008WL001477 HARBANS SINGH 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2295134548 HARBANS KAUR PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-010-001/299
(GUMTI KLAN) 		2611008000NRG24240520230040772 24/05/2023 KULDEEP KAUR 2611008WL001477 KULDEEP KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134549 KULDEEP KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
67 Bhagta Bhaika PB-11-008-010-001/301
(GUMTI KLAN) 		2611008000NRG24240520230040773 24/05/2023 BALJINDER KAUR 2611008WL001477 BALJINDER KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134558 BALJINDER KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-010-001/306
(GUMTI KLAN) 		2611008000NRG24240520230040774 24/05/2023 SUKHDEV KAUR 2611008WL001477 SUKHDEV KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134559 SUKHDEV KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-010-001/309
(GUMTI KLAN) 		2611008000NRG24240520230040775 24/05/2023 VEERPAL KAUR 2611008WL001477 VEERPAL KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134555 VIRPAL KAUR PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-010-001/310
(GUMTI KLAN) 		2611008000NRG24240520230040776 24/05/2023 JASMAIL KAUR 2611008WL001477 JASMAIL KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134508 JASMEL KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-010-001/313
(GUMTI KLAN) 		2611008000NRG24240520230040778 24/05/2023 CHARNJIT KAUR 2611008WL001477 CHARNJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134562 Charanjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
72 Bhagta Bhaika PB-11-008-010-001/319
(GUMTI KLAN) 		2611008000NRG24240520230040779 24/05/2023 SHINDER KAUR 2611008WL001477 SHINDER KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134560 SINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-010-001/320
(GUMTI KLAN) 		2611008000NRG24240520230040780 24/05/2023 JASVIR KAUR 2611008WL001477 JASVIR KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134511 JASVIR KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-010-001/335
(GUMTI KLAN) 		2611008000NRG24240520230040782 24/05/2023 SURJIT KAUR 2611008WL001477 SURJIT KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134514 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-010-001/349
(GUMTI KLAN) 		2611008000NRG24240520230040784 24/05/2023 Balwinder kaur 2611008WL001477 Balwinder kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134561 BALWINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-010-001/359
(GUMTI KLAN) 		2611008000NRG24240520230040785 24/05/2023 Sumandeep kaur 2611008WL001477 Sumandeep kaur 00349 PSIB0021030 606 606 Processed 07/06/2023 2295134563 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG24240520230040786 24/05/2023 Manjit kaur 2611008WL001477 Manjit kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134510 MANJIT KAUR PLA 159154 WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-010-001/369
(GUMTI KLAN) 		2611008000NRG24240520230040788 24/05/2023 Surjit kaur 2611008WL001477 Surjit kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134512 SURJIT KAUR ICICI BANK LTD(508534)
79 Bhagta Bhaika PB-11-008-010-001/371
(GUMTI KLAN) 		2611008000NRG24240520230040789 24/05/2023 beant singh 2611008WL001477 beant singh 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2295134557 BEANT SINGH PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-010-001/378
(GUMTI KLAN) 		2611008000NRG24240520230040790 24/05/2023 Karnail kaur 2611008WL001477 Karnail kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134519 KARNAIL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-010-001/380
(GUMTI KLAN) 		2611008000NRG24240520230040791 24/05/2023 Kulwinder kaur 2611008WL001477 Kulwinder kaur 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134570 KULWINDER KAUR PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-010-001/382
(GUMTI KLAN) 		2611008000NRG24240520230040792 24/05/2023 Manjit kaur 2611008WL001477 Manjit kaur 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2295134565 MANJIT KAUR PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-010-001/4-A
(GUMTI KLAN) 		2611008000NRG24240520230040793 24/05/2023 MANTU SINGH 2611008WL001477 MANTU SINGH 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134572 MANTU SINGH PUNJAB & SIND BANK(607087)
84 Bhagta Bhaika PB-11-008-010-001/404
(GUMTI KLAN) 		2611008000NRG24240520230040794 24/05/2023 Lakhvir kaur 2611008WL001477 Lakhvir kaur 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2295134521 LAKHVIR KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-010-001/418
(GUMTI KLAN) 		2611008000NRG24240520230040795 24/05/2023 Sukhdeep Kaur 2611008WL001477 Sukhdeep Kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134566 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-010-001/420
(GUMTI KLAN) 		2611008000NRG24240520230040796 24/05/2023 Rani Kaur 2611008WL001477 Rani Kaur 00349 PSIB0021030 606 606 Processed 07/06/2023 2295134573 RANI KAUR PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-010-001/426
(GUMTI KLAN) 		2611008000NRG24240520230040797 24/05/2023 KULVEER KAUR 2611008WL001477 KULVEER KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134568 KULVEER KAUR PUNJAB & SIND BANK(607087)
88 Bhagta Bhaika PB-11-008-010-001/431
(GUMTI KLAN) 		2611008000NRG24240520230040798 24/05/2023 VEERPAL KAUR 2611008WL001477 VEERPAL KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134571 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bhagta Bhaika PB-11-008-010-001/439
(GUMTI KLAN) 		2611008000NRG24240520230040799 24/05/2023 KULWANT KAUR 2611008WL001477 KULWANT KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134567 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-010-001/74-A
(GUMTI KLAN) 		2611008000NRG24240520230040807 24/05/2023 Kakka singh 2611008WL001477 Kakka singh 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2295134517 KAKKA SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 67872 67872
91 Bhagta Bhaika PB-11-008-007-001/472
(DIALPURA BHAIKA) 		2611008000NRG24240520230040704 24/05/2023 SAPANPREET KAUR 2611008WL001476 SAPANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134646 SAPANPREET KAUR PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG24240520230039503 24/05/2023 simarjit Kaur 2611008WL001450 simarjit Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134644 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bhagta Bhaika PB-11-008-015-001/265
(KANGARH) 		2611008000NRG24240520230039506 24/05/2023 veerpal kaur 2611008WL001450 veerpal kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134616 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-015-001/272
(KANGARH) 		2611008000NRG24240520230039507 24/05/2023 SUKHCHAIN SINGH 2611008WL001450 SUKHCHAIN SINGH 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2295134649 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG24240520230039509 24/05/2023 karnail Singh 2611008WL001450 karnail Singh 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134623 KARNAIL SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG24240520230039513 24/05/2023 KAMARJIT SINGH 2611008WL001450 KAMARJIT SINGH 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134643 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24240520230039519 24/05/2023 gurdeep singh 2611008WL001450 gurdeep singh 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134612 GURDEEP SINGH PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-026-001/148
(SLAWATPURA) 		2611008000NRG24240520230040929 24/05/2023 babbu kaur 2611008WL001482 babbu kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134619 BABU KAUR PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-026-001/154
(SLAWATPURA) 		2611008000NRG24240520230040931 24/05/2023 parmjit kaur 2611008WL001482 parmjit kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134613 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-026-001/155
(SLAWATPURA) 		2611008000NRG24240520230040932 24/05/2023 sukhwinder kaur 2611008WL001482 sukhwinder kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134608 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-026-001/163
(SLAWATPURA) 		2611008000NRG24240520230040934 24/05/2023 jaspal kaur 2611008WL001482 jaspal kaur 00349 PSIB0021189 909 909 Processed 07/06/2023 2295134606 JASPAL KAUR WO DUNGAR SINGH PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-026-001/167
(SLAWATPURA) 		2611008000NRG24240520230040935 24/05/2023 binder kaur 2611008WL001482 binder kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134615 BINDER KAUR PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-026-001/171
(SLAWATPURA) 		2611008000NRG24240520230040936 24/05/2023 KIRANJIT KAUR 2611008WL001482 KIRANJIT KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2295134614 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG24240520230040937 24/05/2023 Kirnpall kaur 2611008WL001482 Kirnpall kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134624 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-026-001/182
(SLAWATPURA) 		2611008000NRG24240520230040939 24/05/2023 HARJEENA BEGAM 2611008WL001482 HARJEENA BEGAM 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134625 HARJINA BEGAM PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24240520230040940 24/05/2023 MURTI KAUR 2611008WL001482 MURTI KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134618 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24240520230040942 24/05/2023 BALBIR KAUR 2611008WL001482 BALBIR KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2295134621 BALVIR KAUR PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24240520230040941 24/05/2023 GURA SINGH 2611008WL001482 GURA SINGH 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134605 GURA SINGH PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-026-001/220
(SLAWATPURA) 		2611008000NRG24240520230040946 24/05/2023 KARMJIT KAUR 2611008WL001482 KARMJIT KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134641 KARMJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-026-001/235
(SLAWATPURA) 		2611008000NRG24240520230040947 24/05/2023 VEERPAL KAUR 2611008WL001482 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134647 VEERPAL KAUR PUNJAB & SIND BANK(607087)
111 Bhagta Bhaika PB-11-008-026-001/25-A
(SLAWATPURA) 		2611008000NRG24240520230040948 24/05/2023 KALU Singh 2611008WL001482 KALU Singh 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134640 KALU RAM PUNJAB & SIND BANK(607087)
112 Bhagta Bhaika PB-11-008-026-001/269
(SLAWATPURA) 		2611008000NRG24240520230040949 24/05/2023 BALDEV SINGH 2611008WL001482 BALDEV SINGH 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134648 BALDEV SINGH PUNJAB & SIND BANK(607087)
113 Bhagta Bhaika PB-11-008-026-001/32-A
(SLAWATPURA) 		2611008000NRG24240520230040951 24/05/2023 Sukhwinder Kaur 2611008WL001482 Sukhwinder Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134642 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bhagta Bhaika PB-11-008-026-001/458
(SLAWATPURA) 		2611008000NRG24240520230040956 24/05/2023 KULWANT SINGH 2611008WL001482 KULWANT SINGH 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134617 KULWANT SINGH PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-026-001/466
(SLAWATPURA) 		2611008000NRG24240520230040958 24/05/2023 Gurdyal Singh 2611008WL001482 Gurdyal Singh 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134645 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
116 Bhagta Bhaika PB-11-008-026-001/48
(SLAWATPURA) 		2611008000NRG24240520230040960 24/05/2023 JASWINDER KAUR 2611008WL001482 JASWINDER KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134610 JASWINDER KAUR PUNJAB & SIND BANK(607087)
117 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24240520230039520 24/05/2023 JASVIR SINGH 2611008WL001450 JASVIR SINGH 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134607 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
118 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24240520230040964 24/05/2023 SUKHPAL KAUR 2611008WL001482 SUKHPAL KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134620 PAL KAUR PUNJAB & SIND BANK(607087)
119 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG24240520230040966 24/05/2023 KASHMIRI LAL 2611008WL001482 KASHMIRI LAL 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134611 KASHMIRI LAL PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24240520230039521 24/05/2023 SIKANDER SINGH 2611008WL001450 SIKANDER SINGH 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2295134622 SIKANDER SINGH PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-026-001/92
(SLAWATPURA) 		2611008000NRG24240520230040967 24/05/2023 INDERJEET KAUR 2611008WL001482 INDERJEET KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2295134609 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 50904 50904
122 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24240520230041062 24/05/2023 JASVIR KAUR 2611008WL001484 JASVIR KAUR 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2295134687 JASVIR KAUR PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24240520230041065 24/05/2023 Jagdev singh 2611008WL001484 Jagdev singh 00349 PSIB0021440 1212 1212 Processed 07/06/2023 2295134688 JAGDEV SINGH PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24240520230041066 24/05/2023 Parmjit kaur 2611008WL001484 Parmjit kaur 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2295134689 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
125 Bhagta Bhaika PB-11-008-032-001/111
(KOTHA GURU KHURD) 		2611008000NRG24240520230040886 24/05/2023 TEZ KAUR 2611008WL001480 TEZ KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295134603 TEJ KAUR PUNJAB GRAMIN BANK(607138)
126 Bhagta Bhaika PB-11-008-032-001/113
(KOTHA GURU KHURD) 		2611008000NRG24240520230040887 24/05/2023 PARAMJEET KAUR 2611008WL001480 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295134639 PARAMJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
127 Bhagta Bhaika PB-11-008-032-001/86
(KOTHA GURU KHURD) 		2611008000NRG24240520230040901 24/05/2023 Gurnam Kaur 2611008WL001480 Gurnam Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2295134604 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
128 Bhagta Bhaika PB-11-008-032-001/89
(KOTHA GURU KHURD) 		2611008000NRG24240520230040902 24/05/2023 Kiranpal Kaur 2611008WL001480 Kiranpal Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2295134600 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
129 Bhagta Bhaika PB-11-008-010-001/101-A
(GUMTI KLAN) 		2611008000NRG24240520230040725 24/05/2023 Jaswinder Kaur 2611008WL001477 Jaswinder Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134656 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
130 Bhagta Bhaika PB-11-008-010-001/102-A
(GUMTI KLAN) 		2611008000NRG24240520230040726 24/05/2023 RANI KAUR 2611008WL001477 RANI KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134657 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
131 Bhagta Bhaika PB-11-008-010-001/103-A
(GUMTI KLAN) 		2611008000NRG24240520230040727 24/05/2023 SUKHDEEP KAUR 2611008WL001477 SUKHDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134658 SUKHDEEP KAUR HDFC BANK LTD(607152)
132 Bhagta Bhaika PB-11-008-010-001/117-A
(GUMTI KLAN) 		2611008000NRG24240520230040730 24/05/2023 parmjit kaur 2611008WL001477 parmjit kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134660 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
133 Bhagta Bhaika PB-11-008-010-001/129-A
(GUMTI KLAN) 		2611008000NRG24240520230040731 24/05/2023 SUKHWINDER KAUR 2611008WL001477 SUKHWINDER KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2295134668 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
134 Bhagta Bhaika PB-11-008-010-001/139-A
(GUMTI KLAN) 		2611008000NRG24240520230040732 24/05/2023 kulwinder kaur 2611008WL001477 kulwinder kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134679 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
135 Bhagta Bhaika PB-11-008-010-001/142
(GUMTI KLAN) 		2611008000NRG24240520230040733 24/05/2023 SUKHPREET KAUR 2611008WL001477 SUKHPREET KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134674 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
136 Bhagta Bhaika PB-11-008-010-001/166
(GUMTI KLAN) 		2611008000NRG24240520230040736 24/05/2023 PAL KAUR 2611008WL001477 PAL KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134670 PAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
137 Bhagta Bhaika PB-11-008-010-001/167
(GUMTI KLAN) 		2611008000NRG24240520230040737 24/05/2023 GURMAIL KAUR 2611008WL001477 GURMAIL KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134666 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
138 Bhagta Bhaika PB-11-008-010-001/179
(GUMTI KLAN) 		2611008000NRG24240520230040738 24/05/2023 SARBJIT KAUR 2611008WL001477 SARBJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134661 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
139 Bhagta Bhaika PB-11-008-010-001/183
(GUMTI KLAN) 		2611008000NRG24240520230040739 24/05/2023 Harvans Kaur 2611008WL001477 Harvans Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134664 HARBANS KAUR PUNJAB & SIND BANK(607087)
140 Bhagta Bhaika PB-11-008-010-001/185
(GUMTI KLAN) 		2611008000NRG24240520230040740 24/05/2023 GURMAIL KAUR 2611008WL001477 GURMAIL KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134662 GURMEL KAUR HDFC BANK LTD(607152)
141 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG24240520230040741 24/05/2023 GURJIT KAUR 2611008WL001477 GURJIT KAUR 00354 PUNB0135800 1818 1818 Rejected 07/06/2023 2295134672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Bhagta Bhaika PB-11-008-010-001/190
(GUMTI KLAN) 		2611008000NRG24240520230040742 24/05/2023 SARBHJIT KAUR 2611008WL001477 SARBHJIT KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134673 SARBJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 Bhagta Bhaika PB-11-008-010-001/194
(GUMTI KLAN) 		2611008000NRG24240520230040743 24/05/2023 LOVEPREET KAUR 2611008WL001477 LOVEPREET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134684 LOVEPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
144 Bhagta Bhaika PB-11-008-010-001/197
(GUMTI KLAN) 		2611008000NRG24240520230040744 24/05/2023 gurmeet kaur 2611008WL001477 gurmeet kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134665 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
145 Bhagta Bhaika PB-11-008-010-001/200
(GUMTI KLAN) 		2611008000NRG24240520230040746 24/05/2023 JASWINDER KAUR 2611008WL001477 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134663 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 Bhagta Bhaika PB-11-008-010-001/212
(GUMTI KLAN) 		2611008000NRG24240520230040747 24/05/2023 JASVEER KAUR 2611008WL001477 JASVEER KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2295134669 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
147 Bhagta Bhaika PB-11-008-010-001/219
(GUMTI KLAN) 		2611008000NRG24240520230040750 24/05/2023 JASVIR KAUR 2611008WL001477 JASVIR KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2295134671 JASVIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
148 Bhagta Bhaika PB-11-008-010-001/229
(GUMTI KLAN) 		2611008000NRG24240520230040752 24/05/2023 Kuldeep kaur 2611008WL001477 Kuldeep kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134677 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
149 Bhagta Bhaika PB-11-008-010-001/23-A
(GUMTI KLAN) 		2611008000NRG24240520230040753 24/05/2023 charanjeet kaur 2611008WL001477 charanjeet kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134667 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
150 Bhagta Bhaika PB-11-008-010-001/231
(GUMTI KLAN) 		2611008000NRG24240520230040754 24/05/2023 modho kaur 2611008WL001477 modho kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134676 MUDO KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
151 Bhagta Bhaika PB-11-008-010-001/233
(GUMTI KLAN) 		2611008000NRG24240520230040755 24/05/2023 balwinder kaur 2611008WL001477 balwinder kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134680 BALWINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
152 Bhagta Bhaika PB-11-008-010-001/234
(GUMTI KLAN) 		2611008000NRG24240520230040757 24/05/2023 inderjeet kaur 2611008WL001477 inderjeet kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134678 INDERJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
153 Bhagta Bhaika PB-11-008-010-001/236
(GUMTI KLAN) 		2611008000NRG24240520230040758 24/05/2023 baljeet kaur 2611008WL001477 baljeet kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134675 BALJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
154 Bhagta Bhaika PB-11-008-010-001/247
(GUMTI KLAN) 		2611008000NRG24240520230040761 24/05/2023 raj kaur 2611008WL001477 raj kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2295134686 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
155 Bhagta Bhaika PB-11-008-010-001/252
(GUMTI KLAN) 		2611008000NRG24240520230040763 24/05/2023 mahinder kaur 2611008WL001477 mahinder kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134682 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 Bhagta Bhaika PB-11-008-010-001/255
(GUMTI KLAN) 		2611008000NRG24240520230040765 24/05/2023 harjinder kaur 2611008WL001477 harjinder kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134685 HARJINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 Bhagta Bhaika PB-11-008-010-001/287
(GUMTI KLAN) 		2611008000NRG24240520230040770 24/05/2023 JASWINDER KAUR 2611008WL001477 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134681 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
158 Bhagta Bhaika PB-11-008-010-001/327
(GUMTI KLAN) 		2611008000NRG24240520230040781 24/05/2023 JASVIR KAUR 2611008WL001477 JASVIR KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2295134683 JASVIR KAUR WO NIDER SINGH PUNJAB NATIONAL BANK(508568)
159 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG24240520230040801 24/05/2023 Jodha Singh 2611008WL001477 Jodha Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134650 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
160 Bhagta Bhaika PB-11-008-010-001/65-A
(GUMTI KLAN) 		2611008000NRG24240520230040802 24/05/2023 Hardeep Kaur 2611008WL001477 Hardeep Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134651 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
161 Bhagta Bhaika PB-11-008-010-001/66-A
(GUMTI KLAN) 		2611008000NRG24240520230040803 24/05/2023 Sarbjit Kaur 2611008WL001477 Sarbjit Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2295134659 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
162 Bhagta Bhaika PB-11-008-010-001/70-A
(GUMTI KLAN) 		2611008000NRG24240520230040804 24/05/2023 Balwinder Kaur 2611008WL001477 Balwinder Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2295134653 BALWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
163 Bhagta Bhaika PB-11-008-010-001/72-A
(GUMTI KLAN) 		2611008000NRG24240520230040805 24/05/2023 Baljit Kaur 2611008WL001477 Baljit Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134652 BALJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
164 Bhagta Bhaika PB-11-008-010-001/73-A
(GUMTI KLAN) 		2611008000NRG24240520230040806 24/05/2023 Kulwinder Kaur 2611008WL001477 Kulwinder Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2295134654 KULWINDER KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-010-001/97-A
(GUMTI KLAN) 		2611008000NRG24240520230040808 24/05/2023 JASWINDER KAUR 2611008WL001477 JASWINDER KAUR 00354 PUNB0135800 606 606 Processed 07/06/2023 2295134655 JASWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56358 56358
166 Bhagta Bhaika PB-11-008-008-001/10-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039925 24/05/2023 Charanjeet Kaur 2611008WL001460 Charanjeet Kaur 00354 PUNB0346900 1515 1515 Processed 07/06/2023 2295134708 CHARANJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-008-001/374
(DIALPURA MIRZA) 		2611008000NRG24240520230039949 24/05/2023 Kuldeep kaur 2611008WL001460 Kuldeep kaur 00354 PUNB0346900 1818 1818 Processed 07/06/2023 2295134698 KULDEEP KAUR HDFC BANK LTD(607152)
168 Bhagta Bhaika PB-11-008-008-001/38-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039950 24/05/2023 Simranjeet Kaur 2611008WL001460 Simranjeet Kaur 00354 PUNB0346900 1818 1818 Processed 07/06/2023 2295134705 SIMRANJEET KAUR HDFC BANK LTD(607152)
169 Bhagta Bhaika PB-11-008-008-001/389
(DIALPURA MIRZA) 		2611008000NRG24240520230039952 24/05/2023 MAHINDER SINGH 2611008WL001460 MAHINDER SINGH 00354 PUNB0346900 1515 1515 Processed 07/06/2023 2295134704 MOHINDER SINGH ICICI BANK LTD(508534)
170 Bhagta Bhaika PB-11-008-008-001/416
(DIALPURA MIRZA) 		2611008000NRG24240520230039955 24/05/2023 BHOLI KAUR 2611008WL001460 BHOLI KAUR 00354 PUNB0346900 1515 1515 Processed 07/06/2023 2295134696 Mrs. Bholi INDIAN BANK(607105)
171 Bhagta Bhaika PB-11-008-008-001/524
(DIALPURA MIRZA) 		2611008000NRG24240520230039968 24/05/2023 SUKHPREET KAUR 2611008WL001460 SUKHPREET KAUR 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134706 SUKHPREET KAUR HDFC BANK LTD(607152)
172 Bhagta Bhaika PB-11-008-008-001/549
(DIALPURA MIRZA) 		2611008000NRG24240520230039971 24/05/2023 Manjit kaur 2611008WL001460 Manjit kaur 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134700 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24240520230040883 24/05/2023 KALA SINGH 2611008WL001480 KALA SINGH 00354 PUNB0346900 1515 1515 Processed 07/06/2023 2295134711 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG24240520230040884 24/05/2023 SUKHMANDER SINGH 2611008WL001480 SUKHMANDER SINGH 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134701 SUKHMANDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
175 Bhagta Bhaika PB-11-008-032-001/102
(KOTHA GURU KHURD) 		2611008000NRG24240520230040885 24/05/2023 Binder Kaur 2611008WL001480 Binder Kaur 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134699 BINDER KAUR W/O BULAND SINGH PUNJAB NATIONAL BANK(508568)
176 Bhagta Bhaika PB-11-008-032-001/115
(KOTHA GURU KHURD) 		2611008000NRG24240520230040888 24/05/2023 RAJ KAUR 2611008WL001480 RAJ KAUR 00354 PUNB0346900 606 606 Processed 07/06/2023 2295134712 RAJ KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
177 Bhagta Bhaika PB-11-008-032-001/116
(KOTHA GURU KHURD) 		2611008000NRG24240520230040889 24/05/2023 MANJEET KAUR 2611008WL001480 MANJEET KAUR 00354 PUNB0346900 606 606 Processed 07/06/2023 2295134713 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
178 Bhagta Bhaika PB-11-008-032-001/117
(KOTHA GURU KHURD) 		2611008000NRG24240520230040890 24/05/2023 SOHNA SINGH 2611008WL001480 SOHNA SINGH 00354 PUNB0346900 303 303 Processed 07/06/2023 2295134695 SOHANA SINGH S/O BANT SINGH KTG PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24240520230040891 24/05/2023 DARSHAN SINGH 2611008WL001480 DARSHAN SINGH 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134715 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
180 Bhagta Bhaika PB-11-008-032-001/2
(KOTHA GURU KHURD) 		2611008000NRG24240520230040892 24/05/2023 SUKHJIT KAUR 2611008WL001480 SUKHJIT KAUR 00354 PUNB0346900 606 606 Processed 07/06/2023 2295134707 SUKHJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
181 Bhagta Bhaika PB-11-008-032-001/20
(KOTHA GURU KHURD) 		2611008000NRG24240520230040893 24/05/2023 PAL KAUR 2611008WL001480 PAL KAUR 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134714 PAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
182 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24240520230040894 24/05/2023 TERSEM SINGH 2611008WL001480 TERSEM SINGH 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134693 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
183 Bhagta Bhaika PB-11-008-032-001/26
(KOTHA GURU KHURD) 		2611008000NRG24240520230040895 24/05/2023 RAJBINDER SINGH 2611008WL001480 RAJBINDER SINGH 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134692 RAJWINDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
184 Bhagta Bhaika PB-11-008-032-001/3
(KOTHA GURU KHURD) 		2611008000NRG24240520230040896 24/05/2023 SUKHDEEP KAUR 2611008WL001480 SUKHDEEP KAUR 00354 PUNB0346900 303 303 Processed 07/06/2023 2295134710 SUKHDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
185 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24240520230040897 24/05/2023 mandeep kaur 2611008WL001480 mandeep kaur 00354 PUNB0346900 303 303 Processed 07/06/2023 2295134702 MANDEEP KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
186 Bhagta Bhaika PB-11-008-032-001/73
(KOTHA GURU KHURD) 		2611008000NRG24240520230040899 24/05/2023 Surjit Singh 2611008WL001480 Surjit Singh 00354 PUNB0346900 1212 1212 Processed 07/06/2023 2295134697 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
187 Bhagta Bhaika PB-11-008-032-001/84
(KOTHA GURU KHURD) 		2611008000NRG24240520230040900 24/05/2023 Manjit Kaur 2611008WL001480 Manjit Kaur 00354 PUNB0346900 606 606 Processed 07/06/2023 2295134703 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
188 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24240520230040903 24/05/2023 KULDEEP KAUR 2611008WL001480 KULDEEP KAUR 00354 PUNB0346900 606 606 Processed 07/06/2023 2295134709 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
189 Bhagta Bhaika PB-11-008-032-001/98
(KOTHA GURU KHURD) 		2611008000NRG24240520230040904 24/05/2023 Balveer Singh 2611008WL001480 Balveer Singh 00354 PUNB0346900 606 606 Processed 07/06/2023 2295134694 BALBIR SINGH S/O BHAG SINGH KTG PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
190 Bhagta Bhaika PB-11-008-033-001/100
(SURJIT NAGAR) 		2611008000NRG24240520230040040 24/05/2023 RAJVIR KAUR 2611008WL001462 RAJVIR KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134722 RAJVIR KAUR HDFC BANK LTD(607152)
191 Bhagta Bhaika PB-11-008-033-001/107
(SURJIT NAGAR) 		2611008000NRG24240520230040041 24/05/2023 RAGVIR SINGH 2611008WL001462 RAGVIR SINGH 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134721 RAGHUVIR SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
192 Bhagta Bhaika PB-11-008-033-001/111
(SURJIT NAGAR) 		2611008000NRG24240520230040042 24/05/2023 HARMEET KAUR 2611008WL001462 HARMEET KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134746 HARMEET KAUR WO HMEER SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-033-001/119
(SURJIT NAGAR) 		2611008000NRG24240520230040043 24/05/2023 PARMJIT KAUR 2611008WL001462 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134752 PARAMJIT KAUR HDFC BANK LTD(607152)
194 Bhagta Bhaika PB-11-008-033-001/17
(SURJIT NAGAR) 		2611008000NRG24240520230040048 24/05/2023 SUKHJIT KAUR 2611008WL001462 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134748 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
195 Bhagta Bhaika PB-11-008-033-001/185
(SURJIT NAGAR) 		2611008000NRG24240520230040051 24/05/2023 Karamjit Kaur 2611008WL001462 Karamjit Kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134739 KARAMJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
196 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG24240520230040052 24/05/2023 Jasbir Kaur 2611008WL001462 Jasbir Kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134719 JASVIR KAUR HDFC BANK LTD(607152)
197 Bhagta Bhaika PB-11-008-033-001/188
(SURJIT NAGAR) 		2611008000NRG24240520230040053 24/05/2023 Manpreet Kaur 2611008WL001462 Manpreet Kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134747 MANPREET KAUR HDFC BANK LTD(607152)
198 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24240520230040054 24/05/2023 HARPAL KAUR 2611008WL001462 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134736 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
199 Bhagta Bhaika PB-11-008-033-001/200
(SURJIT NAGAR) 		2611008000NRG24240520230040055 24/05/2023 Harpreet Kaur 2611008WL001462 Harpreet Kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134730 HARPREET KAUR HDFC BANK LTD(607152)
200 Bhagta Bhaika PB-11-008-033-001/23
(SURJIT NAGAR) 		2611008000NRG24240520230040061 24/05/2023 PARMJIT KAUR 2611008WL001462 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134741 PARAMJEET KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
201 Bhagta Bhaika PB-11-008-033-001/30
(SURJIT NAGAR) 		2611008000NRG24240520230040063 24/05/2023 PARMJIT KAUR 2611008WL001462 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134726 PARAMJEET KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
202 Bhagta Bhaika PB-11-008-033-001/37
(SURJIT NAGAR) 		2611008000NRG24240520230040064 24/05/2023 Gurcharn kaur 2611008WL001462 Gurcharn kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134743 GURCHARAN KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
203 Bhagta Bhaika PB-11-008-033-001/42
(SURJIT NAGAR) 		2611008000NRG24240520230040067 24/05/2023 CHARNJIT KAUR 2611008WL001462 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134744 CHARANJIT KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
204 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG24240520230040068 24/05/2023 NARDEV SINGH 2611008WL001462 NARDEV SINGH 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134742 NARDEV SINGH PUNJAB & SIND BANK(607087)
205 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG24240520230040070 24/05/2023 KULWINDER KAUR 2611008WL001462 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134716 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
206 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24240520230040071 24/05/2023 JASPAL KAUR 2611008WL001462 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134731 JASPAL KAUR HDFC BANK LTD(607152)
207 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG24240520230040072 24/05/2023 MANJIT KAUR 2611008WL001462 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134717 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-033-001/52
(SURJIT NAGAR) 		2611008000NRG24240520230040073 24/05/2023 KARPAL KAUR 2611008WL001462 KARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134735 KIRPAL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
209 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG24240520230040074 24/05/2023 SANTOSH RANI 2611008WL001462 SANTOSH RANI 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134737 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
210 Bhagta Bhaika PB-11-008-033-001/59
(SURJIT NAGAR) 		2611008000NRG24240520230040076 24/05/2023 HARJIT KAUR 2611008WL001462 HARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134749 HARJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
211 Bhagta Bhaika PB-11-008-033-001/60
(SURJIT NAGAR) 		2611008000NRG24240520230040077 24/05/2023 PARMJIT KAUR 2611008WL001462 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134745 PARAMJIT KAUR HDFC BANK LTD(607152)
212 Bhagta Bhaika PB-11-008-033-001/61
(SURJIT NAGAR) 		2611008000NRG24240520230040078 24/05/2023 RAJ RANI 2611008WL001462 RAJ RANI 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134729 RAJ RANI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
213 Bhagta Bhaika PB-11-008-033-001/66
(SURJIT NAGAR) 		2611008000NRG24240520230040079 24/05/2023 ANGREJ KAUR 2611008WL001462 ANGREJ KAUR 00354 PUNB0347000 909 909 Processed 07/06/2023 2295134723 ANGREJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
214 Bhagta Bhaika PB-11-008-033-001/68
(SURJIT NAGAR) 		2611008000NRG24240520230040080 24/05/2023 MANJIT KAUR 2611008WL001462 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134732 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
215 Bhagta Bhaika PB-11-008-033-001/7
(SURJIT NAGAR) 		2611008000NRG24240520230040082 24/05/2023 Lali Singh 2611008WL001462 Lali Singh 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134738 LALI SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
216 Bhagta Bhaika PB-11-008-033-001/70
(SURJIT NAGAR) 		2611008000NRG24240520230040083 24/05/2023 JASWINDER KAUR 2611008WL001462 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134725 JASWINDER KAUR HDFC BANK LTD(607152)
217 Bhagta Bhaika PB-11-008-033-001/76
(SURJIT NAGAR) 		2611008000NRG24240520230040084 24/05/2023 LAKHVIR KAUR 2611008WL001462 LAKHVIR KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134718 LAKHVIR KAUR HDFC BANK LTD(607152)
218 Bhagta Bhaika PB-11-008-033-001/77
(SURJIT NAGAR) 		2611008000NRG24240520230040085 24/05/2023 GURWINDER KAUR 2611008WL001462 GURWINDER KAUR 00354 PUNB0347000 1212 1212 Processed 07/06/2023 2295134728 MRS GURBINDER KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
219 Bhagta Bhaika PB-11-008-033-001/79
(SURJIT NAGAR) 		2611008000NRG24240520230040086 24/05/2023 SOHAN SINGH 2611008WL001462 SOHAN SINGH 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134724 SOHAN SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
220 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG24240520230040088 24/05/2023 Pakash kaur 2611008WL001462 Pakash kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134720 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
221 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG24240520230040091 24/05/2023 Kuldeep kaur 2611008WL001462 Kuldeep kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134734 KULDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
222 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG24240520230040092 24/05/2023 Charanjeet kaur 2611008WL001462 Charanjeet kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134733 CHARANJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
223 Bhagta Bhaika PB-11-008-033-001/89
(SURJIT NAGAR) 		2611008000NRG24240520230040093 24/05/2023 SUKHDEV KAUR 2611008WL001462 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134750 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
224 Bhagta Bhaika PB-11-008-033-001/90
(SURJIT NAGAR) 		2611008000NRG24240520230040094 24/05/2023 KIRANDEEP KAUR 2611008WL001462 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134740 KIRANDEEP KAUR 9855344521 PUNJAB & SIND BANK(607087)
225 Bhagta Bhaika PB-11-008-033-001/94
(SURJIT NAGAR) 		2611008000NRG24240520230040095 24/05/2023 JASWINDER KAUR 2611008WL001462 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134751 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG24240520230040096 24/05/2023 BINDER KAUR 2611008WL001462 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2295134727 BINDER KAUR W/O KOOKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65751 65751
227 Bhagta Bhaika PB-11-008-008-001/517
(DIALPURA MIRZA) 		2611008000NRG24240520230039966 24/05/2023 KARMJIT KAUR 2611008WL001460 KARMJIT KAUR 00415 SBIN0000399 1818 1818 Processed 07/06/2023 2295134763 KARAMJEETKAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
228 Bhagta Bhaika PB-11-008-002-001/335
(AKLIA JAJAL) 		2611008000NRG24240520230039543 24/05/2023 Rani Kaur 2611008WL001451 Rani Kaur 00415 SBIN0011840 303 303 Processed 07/06/2023 2295134753 MRS RANI KAUR STATE BANK OF INDIA(508548)
229 Bhagta Bhaika PB-11-008-002-001/399
(AKLIA JAJAL) 		2611008000NRG24240520230039547 24/05/2023 Pal Singh 2611008WL001451 Pal Singh 00415 SBIN0011840 303 303 Processed 07/06/2023 2295134349 MR PAL SINGH SO DANN SINGH VI AKALIA JAL STATE BANK OF INDIA(508548)
230 Bhagta Bhaika PB-11-008-007-001/95
(DIALPURA BHAIKA) 		2611008000NRG24240520230040722 24/05/2023 CHARANJIT KAUR 2611008WL001476 CHARANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2295134755 CHARANJIT KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
231 Bhagta Bhaika PB-11-008-008-001/178-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039929 24/05/2023 GURVINDER KAUR 2611008WL001460 GURVINDER KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2295134757 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
232 Bhagta Bhaika PB-11-008-008-001/456
(DIALPURA MIRZA) 		2611008000NRG24240520230039959 24/05/2023 Balwinder Singh 2611008WL001460 Balwinder Singh 00415 SBIN0011840 303 303 Processed 07/06/2023 2295134594 MR BALWINDER SINGH SO KULWANT SINGH STATE BANK OF INDIA(508548)
233 Bhagta Bhaika PB-11-008-008-001/607
(DIALPURA MIRZA) 		2611008000NRG24240520230039972 24/05/2023 Shinder Kaur 2611008WL001460 Shinder Kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2295134768 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-008-001/617
(DIALPURA MIRZA) 		2611008000NRG24240520230039973 24/05/2023 Harjinder Kaur 2611008WL001460 Harjinder Kaur 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2295134756 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-008-001/76-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039976 24/05/2023 Satpal Singh 2611008WL001460 Satpal Singh 00415 SBIN0011840 1212 1212 Processed 07/06/2023 2295134691 MR SATPAL SINGH STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24240520230040050 24/05/2023 Harpreet Kaur 2611008WL001462 Harpreet Kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2295134371 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
237 Bhagta Bhaika PB-11-008-033-001/204
(SURJIT NAGAR) 		2611008000NRG24240520230040057 24/05/2023 Ramjan Khan 2611008WL001462 Ramjan Khan 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2295134754 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 12423 12423
238 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24240520230039523 24/05/2023 HARPAL KAUR 2611008WL001451 HARPAL KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134388 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bhagta Bhaika PB-11-008-002-001/114
(AKLIA JAJAL) 		2611008000NRG24240520230039524 24/05/2023 SURJEET KAUR 2611008WL001451 SURJEET KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134344 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
240 Bhagta Bhaika PB-11-008-002-001/139
(AKLIA JAJAL) 		2611008000NRG24240520230039525 24/05/2023 baljeet kaur 2611008WL001451 baljeet kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134391 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
241 Bhagta Bhaika PB-11-008-002-001/14-A
(AKLIA JAJAL) 		2611008000NRG24240520230039526 24/05/2023 MANJIT KAUR 2611008WL001451 MANJIT KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134350 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
242 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG24240520230039528 24/05/2023 sukhwinder kaur 2611008WL001451 sukhwinder kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134396 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-002-001/158
(AKLIA JAJAL) 		2611008000NRG24240520230039529 24/05/2023 KIRAN KAUR 2611008WL001451 KIRAN KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134400 MRS KIRAN KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
244 Bhagta Bhaika PB-11-008-002-001/159
(AKLIA JAJAL) 		2611008000NRG24240520230039530 24/05/2023 BALJEET KAUR 2611008WL001451 BALJEET KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134598 BALJIT KAUR HDFC BANK LTD(607152)
245 Bhagta Bhaika PB-11-008-002-001/165
(AKLIA JAJAL) 		2611008000NRG24240520230039531 24/05/2023 GURMAIL SINGH 2611008WL001451 GURMAIL SINGH 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134401 MR GURMEL SINGH STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-002-001/181
(AKLIA JAJAL) 		2611008000NRG24240520230039532 24/05/2023 sarbjit kaur 2611008WL001451 sarbjit kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134402 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24240520230039533 24/05/2023 Baljit kaur 2611008WL001451 Baljit kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134547 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24240520230039534 24/05/2023 Verpal kaur 2611008WL001451 Verpal kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134543 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
249 Bhagta Bhaika PB-11-008-002-001/208
(AKLIA JAJAL) 		2611008000NRG24240520230039535 24/05/2023 HARVANS KAUR 2611008WL001451 HARVANS KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134491 MRS HARBANS KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
250 Bhagta Bhaika PB-11-008-002-001/211
(AKLIA JAJAL) 		2611008000NRG24240520230039536 24/05/2023 RANVEER KAUR 2611008WL001451 RANVEER KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134544 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-002-001/23-A
(AKLIA JAJAL) 		2611008000NRG24240520230039539 24/05/2023 BINDER KAUR 2611008WL001451 BINDER KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134389 BINDER KAUR HDFC BANK LTD(607152)
252 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG24240520230039540 24/05/2023 GURMEET KAUR 2611008WL001451 GURMEET KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134576 MRS GURMEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24240520230039541 24/05/2023 PARAMJIT KAUR 2611008WL001451 PARAMJIT KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24240520230039544 24/05/2023 KARNAIL KAUR 2611008WL001451 KARNAIL KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134390 CHHOTI W/O PURAN SINGH BANK OF INDIA(508505)
255 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24240520230039548 24/05/2023 GURJEET KAUR 2611008WL001451 GURJEET KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134528 MR GURJEET KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24240520230039549 24/05/2023 Sarbhjit kaur 2611008WL001451 Sarbhjit kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134542 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-002-001/426
(AKLIA JAJAL) 		2611008000NRG24240520230039550 24/05/2023 SEEBO KAUR 2611008WL001451 SEEBO KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134773 SEEBO KAUR WO GULABDIN PUNJAB & SIND BANK(607087)
258 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24240520230039552 24/05/2023 HARBANS KAUR 2611008WL001451 HARBANS KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134351 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG24240520230039553 24/05/2023 CHARNU KAUR 2611008WL001451 CHARNU KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134393 MRS CHARNO URF CHARN KAUR STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG24240520230039554 24/05/2023 SUKHDEEP KAUR 2611008WL001451 SUKHDEEP KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134499 MRS SUKHDEEP KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-002-001/94
(AKLIA JAJAL) 		2611008000NRG24240520230039555 24/05/2023 HARBANS KAUR 2611008WL001451 HARBANS KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134386 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
262 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG24240520230041061 24/05/2023 sukhdev kaur 2611008WL001484 sukhdev kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134353 SUKHDEV KAUR ICICI BANK LTD(508534)
263 Bhagta Bhaika PB-11-008-004-001/325
(BHODIPURA) 		2611008000NRG24240520230041063 24/05/2023 GURSEWAK SINGH 2611008WL001484 GURSEWAK SINGH 00415 SBIN0050354 909 909 Processed 07/06/2023 2295134352 GURSEWAK SINGH HDFC BANK LTD(607152)
264 Bhagta Bhaika PB-11-008-004-001/382
(BHODIPURA) 		2611008000NRG24240520230041067 24/05/2023 Chand Singh 2611008WL001484 Chand Singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134628 MR CHAND SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-004-001/392
(BHODIPURA) 		2611008000NRG24240520230041068 24/05/2023 Buta khan 2611008WL001484 Buta khan 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134580 MR BUTA KHAN STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-004-001/395
(BHODIPURA) 		2611008000NRG24240520230041069 24/05/2023 Harpinder kaur 2611008WL001484 Harpinder kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134595 HARPINDER KAUR HDFC BANK LTD(607152)
267 Bhagta Bhaika PB-11-008-004-001/5-A
(BHODIPURA) 		2611008000NRG24240520230041070 24/05/2023 Gokal singh 2611008WL001484 Gokal singh 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134403 GOKAL SINGH HDFC BANK LTD(607152)
268 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24240520230040638 24/05/2023 TAR SINGH 2611008WL001476 TAR SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134779 MR TAR SINGH SO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24240520230039504 24/05/2023 Prithi singh 2611008WL001450 Prithi singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134340 PIRTHI SINGH PUNJAB & SIND BANK(607087)
270 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG24240520230039510 24/05/2023 GURPREET SINGH 2611008WL001450 GURPREET SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134368 MR GURPREET SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-015-001/93-A
(KANGARH) 		2611008000NRG24240520230039514 24/05/2023 Jugraj singh 2611008WL001450 Jugraj singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134577 RAJ SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
272 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24240520230039978 24/05/2023 beera singh 2611008WL001461 beera singh 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2295134370 BEERA SINGH HDFC BANK LTD(607152)
273 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24240520230039979 24/05/2023 Sukhbant kaur 2611008WL001461 Sukhbant kaur 00415 SBIN0050354 909 909 Processed 07/06/2023 2295134438 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24240520230039980 24/05/2023 Harbans kaur 2611008WL001461 Harbans kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134439 HARBANS KAUR W/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
275 Bhagta Bhaika PB-11-008-017-001/102
(KOIR SINGH WALA) 		2611008000NRG24240520230039981 24/05/2023 urmala davi 2611008WL001461 urmala davi 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2295134539 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG24240520230039982 24/05/2023 jeela singh 2611008WL001461 jeela singh 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134493 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
277 Bhagta Bhaika PB-11-008-017-001/109
(KOIR SINGH WALA) 		2611008000NRG24240520230039983 24/05/2023 sukhdeep kaur 2611008WL001461 sukhdeep kaur 00415 SBIN0050354 909 909 Processed 07/06/2023 2295134483 SUKHDEEP KAUR HDFC BANK LTD(607152)
278 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG24240520230039984 24/05/2023 Harbansh kaur 2611008WL001461 Harbansh kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134440 HARBANS KAUR HDFC BANK LTD(607152)
279 Bhagta Bhaika PB-11-008-017-001/111
(KOIR SINGH WALA) 		2611008000NRG24240520230039985 24/05/2023 Gurnam singh 2611008WL001461 Gurnam singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134492 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
280 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG24240520230039989 24/05/2023 Sukhmander Singh 2611008WL001461 Sukhmander Singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134774 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24240520230039993 24/05/2023 KULDEEP RAM 2611008WL001461 KULDEEP RAM 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134348 MR KULDEEP RAM STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-017-001/31
(KOIR SINGH WALA) 		2611008000NRG24240520230039996 24/05/2023 HARJIT KAUR 2611008WL001461 HARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134442 HARJIT KAUR HDFC BANK LTD(607152)
283 Bhagta Bhaika PB-11-008-017-001/31
(KOIR SINGH WALA) 		2611008000NRG24240520230039995 24/05/2023 KULWINDER SINGH 2611008WL001461 KULWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134397 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-017-001/35-A
(KOIR SINGH WALA) 		2611008000NRG24240520230039997 24/05/2023 SARABJIT KAUR 2611008WL001461 SARABJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2295134443 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24240520230039998 24/05/2023 GURNAM SINGH 2611008WL001461 GURNAM SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134444 GURNAM SINGH HDFC BANK LTD(607152)
286 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24240520230039999 24/05/2023 JASMAIL KAUR 2611008WL001461 JASMAIL KAUR 00415 SBIN0050354 606 606 Processed 07/06/2023 2295134358 JASMAIL KAUR ICICI BANK LTD(508534)
287 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24240520230040000 24/05/2023 Jaspreet kaur 2611008WL001461 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134545 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-017-001/42
(KOIR SINGH WALA) 		2611008000NRG24240520230040004 24/05/2023 AMANDEEP KAUR 2611008WL001461 AMANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2295134445 AMANDEEP KAUR HDFC BANK LTD(607152)
289 Bhagta Bhaika PB-11-008-017-001/43-A
(KOIR SINGH WALA) 		2611008000NRG24240520230040005 24/05/2023 Kuldeep kaur 2611008WL001461 Kuldeep kaur 00415 SBIN0050354 606 606 Processed 07/06/2023 2295134446 KULDIP KAUR HDFC BANK LTD(607152)
290 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24240520230040006 24/05/2023 KULDEEP SINGH 2611008WL001461 KULDEEP SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134361 MR KULDIP SINGH STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-017-001/46-A
(KOIR SINGH WALA) 		2611008000NRG24240520230040007 24/05/2023 sukhwant kaur 2611008WL001461 sukhwant kaur 00415 SBIN0050354 909 909 Processed 07/06/2023 2295134447 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
292 Bhagta Bhaika PB-11-008-017-001/48-A
(KOIR SINGH WALA) 		2611008000NRG24240520230040008 24/05/2023 PARAMJIT KAUR 2611008WL001461 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134449 PARAMJIT KAUR HDFC BANK LTD(607152)
293 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG24240520230040009 24/05/2023 GURPEET KAUR 2611008WL001461 GURPEET KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2295134362 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
294 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24240520230040010 24/05/2023 baljeet kaur 2611008WL001461 baljeet kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134399 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
295 Bhagta Bhaika PB-11-008-017-001/52-A
(KOIR SINGH WALA) 		2611008000NRG24240520230040011 24/05/2023 kuldeep kaur 2611008WL001461 kuldeep kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134392 CHARANJIT KAUR HDFC BANK LTD(607152)
296 Bhagta Bhaika PB-11-008-017-001/54
(KOIR SINGH WALA) 		2611008000NRG24240520230040012 24/05/2023 Kuldeep kaur 2611008WL001461 Kuldeep kaur 00415 SBIN0050354 606 606 Processed 07/06/2023 2295134450 KULDEEP KAUR HDFC BANK LTD(607152)
297 Bhagta Bhaika PB-11-008-017-001/55
(KOIR SINGH WALA) 		2611008000NRG24240520230040013 24/05/2023 AJMER KAUR 2611008WL001461 AJMER KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2295134360 AJMER KAUR ICICI BANK LTD(508534)
298 Bhagta Bhaika PB-11-008-017-001/56
(KOIR SINGH WALA) 		2611008000NRG24240520230040014 24/05/2023 AMARJEET KAUR 2611008WL001461 AMARJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134451 AMARJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
299 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG24240520230040015 24/05/2023 JASVEER SINGH 2611008WL001461 JASVEER SINGH 00415 SBIN0050354 909 909 Processed 07/06/2023 2295134354 JASVIR KAUR ICICI BANK LTD(508534)
300 Bhagta Bhaika PB-11-008-017-001/63
(KOIR SINGH WALA) 		2611008000NRG24240520230040017 24/05/2023 KARAMJEET KAUR 2611008WL001461 KARAMJEET KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134452 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
301 Bhagta Bhaika PB-11-008-017-001/66
(KOIR SINGH WALA) 		2611008000NRG24240520230040020 24/05/2023 JASVEER KAUR 2611008WL001461 JASVEER KAUR 00415 SBIN0050354 606 606 Rejected 07/06/2023 2295134453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Bhagta Bhaika PB-11-008-017-001/67
(KOIR SINGH WALA) 		2611008000NRG24240520230040021 24/05/2023 KULDEEP KAUR 2611008WL001461 KULDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2295134454 KULDEEP KAUR HDFC BANK LTD(607152)
303 Bhagta Bhaika PB-11-008-017-001/7-A
(KOIR SINGH WALA) 		2611008000NRG24240520230040023 24/05/2023 Ramandeep kaur 2611008WL001461 Ramandeep kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134357 RAMANDEEP KAUR ICICI BANK LTD(508534)
304 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24240520230040026 24/05/2023 SUKHDEEP KAUR 2611008WL001461 SUKHDEEP KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2295134456 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG24240520230040027 24/05/2023 HARBANS kaur 2611008WL001461 HARBANS kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134359 HARBANS KAUR ICICI BANK LTD(508534)
306 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG24240520230040028 24/05/2023 Manpreet Kaur 2611008WL001461 Manpreet Kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134592 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24240520230040029 24/05/2023 SUKHWINDER KAUR 2611008WL001461 SUKHWINDER KAUR 00415 SBIN0050354 606 606 Processed 07/06/2023 2295134457 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24240520230040031 24/05/2023 BHAG SINGH 2611008WL001461 BHAG SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134633 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-017-001/86
(KOIR SINGH WALA) 		2611008000NRG24240520230040032 24/05/2023 SUKHPAL KAUR 2611008WL001461 SUKHPAL KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2295134459 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
310 Bhagta Bhaika PB-11-008-017-001/87
(KOIR SINGH WALA) 		2611008000NRG24240520230040033 24/05/2023 GMAUNDA SINGH 2611008WL001461 GMAUNDA SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134482 MR GHUMANDA SINGH SO BORIA SINGH STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-017-001/95
(KOIR SINGH WALA) 		2611008000NRG24240520230040034 24/05/2023 Jagga singh 2611008WL001461 Jagga singh 00415 SBIN0050354 303 303 Processed 07/06/2023 2295134460 JAGHA SINGH ICICI BANK LTD(508534)
312 Bhagta Bhaika PB-11-008-017-001/96
(KOIR SINGH WALA) 		2611008000NRG24240520230040035 24/05/2023 Harnek Singh 2611008WL001461 Harnek Singh 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2295134775 MR HARNEK SINGH STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG24240520230040036 24/05/2023 Parmjit kaur 2611008WL001461 Parmjit kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134461 PARAMJIT KAUR ICICI BANK LTD(508534)
314 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG24240520230040037 24/05/2023 RUPINDER KAUR 2611008WL001461 RUPINDER KAUR 00415 SBIN0050354 606 606 Processed 07/06/2023 2295134462 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
315 Bhagta Bhaika PB-11-008-017-001/99
(KOIR SINGH WALA) 		2611008000NRG24240520230040038 24/05/2023 Buta Singh 2611008WL001461 Buta Singh 00415 SBIN0050354 909 909 Processed 07/06/2023 2295134463 MR BUTA SINGH STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-026-001/103
(SLAWATPURA) 		2611008000NRG24240520230040915 24/05/2023 CHANDU RAM 2611008WL001482 CHANDU RAM 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134464 JHANDU RAM PUNJAB & SIND BANK(607087)
317 Bhagta Bhaika PB-11-008-026-001/104
(SLAWATPURA) 		2611008000NRG24240520230040916 24/05/2023 CHOTA SINGH 2611008WL001482 CHOTA SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134465 CHOTTU SINGH ICICI BANK LTD(508534)
318 Bhagta Bhaika PB-11-008-026-001/11
(SLAWATPURA) 		2611008000NRG24240520230040918 24/05/2023 KULWINDER KAUR 2611008WL001482 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134383 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
319 Bhagta Bhaika PB-11-008-026-001/110
(SLAWATPURA) 		2611008000NRG24240520230040919 24/05/2023 GURMEET KAUR 2611008WL001482 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134466 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
320 Bhagta Bhaika PB-11-008-026-001/120
(SLAWATPURA) 		2611008000NRG24240520230040920 24/05/2023 KARAMJIT KAUR 2611008WL001482 KARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134467 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
321 Bhagta Bhaika PB-11-008-026-001/126
(SLAWATPURA) 		2611008000NRG24240520230040922 24/05/2023 KULDEEP KAUR 2611008WL001482 KULDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134468 KULDEEP KAUR PUNJAB & SIND BANK(607087)
322 Bhagta Bhaika PB-11-008-026-001/13
(SLAWATPURA) 		2611008000NRG24240520230040924 24/05/2023 RANJEET SINGH 2611008WL001482 RANJEET SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134379 RANJIT SINGH HDFC BANK LTD(607152)
323 Bhagta Bhaika PB-11-008-026-001/16
(SLAWATPURA) 		2611008000NRG24240520230040933 24/05/2023 PREETI KAUR 2611008WL001482 PREETI KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134381 MRS PREET KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24240520230040938 24/05/2023 SARABJIT KAUR 2611008WL001482 SARABJIT KAUR 00415 SBIN0050354 1818 1818 Rejected 07/06/2023 2295134374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Bhagta Bhaika PB-11-008-026-001/20
(SLAWATPURA) 		2611008000NRG24240520230040943 24/05/2023 KULWINDER KAUR 2611008WL001482 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134472 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-026-001/31-A
(SLAWATPURA) 		2611008000NRG24240520230040950 24/05/2023 Paramjeet Kaur 2611008WL001482 Paramjeet Kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134377 MRS PARAMJIT KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
327 Bhagta Bhaika PB-11-008-026-001/34-A
(SLAWATPURA) 		2611008000NRG24240520230040952 24/05/2023 Jagwinder Kaur 2611008WL001482 Jagwinder Kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134380 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
328 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24240520230040953 24/05/2023 Jasvir Singh 2611008WL001482 Jasvir Singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134378 MR JASSA SINGH STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-026-001/40
(SLAWATPURA) 		2611008000NRG24240520230040954 24/05/2023 PARMJIT KAUR 2611008WL001482 PARMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134473 MRS PARAMJIT STATE BANK OF INDIA(508548)
330 Bhagta Bhaika PB-11-008-026-001/41-A
(SLAWATPURA) 		2611008000NRG24240520230040955 24/05/2023 SLAWATPURA 2611008WL001482 SLAWATPURA 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134475 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG24240520230040959 24/05/2023 simranjit kaur 2611008WL001482 simranjit kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134376 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
332 Bhagta Bhaika PB-11-008-026-001/54
(SLAWATPURA) 		2611008000NRG24240520230040962 24/05/2023 GURMEET KAUR 2611008WL001482 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2295134375 GURMIT KAUR PUNJAB & SIND BANK(607087)
333 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24240520230040963 24/05/2023 RESHMA BEGAM 2611008WL001482 RESHMA BEGAM 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134477 RESHMA BEGAM PUNJAB & SIND BANK(607087)
334 Bhagta Bhaika PB-11-008-026-001/95
(SLAWATPURA) 		2611008000NRG24240520230040968 24/05/2023 KAMALJIT KAUR 2611008WL001482 KAMALJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134384 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
335 Bhagta Bhaika PB-11-008-026-001/97
(SLAWATPURA) 		2611008000NRG24240520230040969 24/05/2023 BALWINDER KAUR 2611008WL001482 BALWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2295134382 MR GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 113928 113928
336 Bhagta Bhaika PB-11-008-008-001/167-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039927 24/05/2023 BALJINDER KAUR 2611008WL001460 BALJINDER KAUR 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2295134777 BALJINDER KAUR HDFC BANK LTD(607152)
337 Bhagta Bhaika PB-11-008-008-001/234-A
(DIALPURA MIRZA) 		2611008000NRG24240520230039933 24/05/2023 SIMERJEET KAUR 2611008WL001460 SIMERJEET KAUR 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2295134758 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
338 Bhagta Bhaika PB-11-008-008-001/535
(DIALPURA MIRZA) 		2611008000NRG24240520230039970 24/05/2023 SUKHPAL KAUR 2611008WL001460 SUKHPAL KAUR 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2295134546 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
339 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24240520230040625 24/05/2023 JOGINDER KAUR 2611008WL001476 JOGINDER KAUR 00415 SBIN0050746 1212 1212 Processed 07/06/2023 2295134406 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
340 Bhagta Bhaika PB-11-008-007-001/196
(DIALPURA BHAIKA) 		2611008000NRG24240520230039485 24/05/2023 JANG BHADUR 2611008WL001450 JANG BHADUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2295134395 JANGBAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bhagta Bhaika PB-11-008-007-001/74-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040714 24/05/2023 kaka singh 2611008WL001476 kaka singh 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2295134426 MR KAKA SINGH STATE BANK OF INDIA(508548)
342 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24240520230039992 24/05/2023 MANJIT KAUR 2611008WL001461 MANJIT KAUR 00415 SBIN0050746 1212 1212 Processed 07/06/2023 2295134441 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
343 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG24240520230040016 24/05/2023 JASWINDER KAUR 2611008WL001461 JASWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 07/06/2023 2295134448 JASWINDER KAUR HDFC BANK LTD(607152)
344 Bhagta Bhaika PB-11-008-017-001/69
(KOIR SINGH WALA) 		2611008000NRG24240520230040022 24/05/2023 KARAMJEET KAUR 2611008WL001461 KARAMJEET KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2295134455 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
345 Bhagta Bhaika PB-11-008-017-001/74
(KOIR SINGH WALA) 		2611008000NRG24240520230040025 24/05/2023 GURMAIL KAUR 2611008WL001461 GURMAIL KAUR 00415 SBIN0050746 1212 1212 Processed 07/06/2023 2295134355 GURMAIL KAUR ICICI BANK LTD(508534)
346 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24240520230040030 24/05/2023 HARBANS KAUR 2611008WL001461 HARBANS KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2295134458 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
347 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG24240520230039537 24/05/2023 NARESH KUMAR 2611008WL001451 NARESH KUMAR 00415 SBIN0051085 303 303 Processed 07/06/2023 2295134434 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
348 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24240520230040612 24/05/2023 BEBO KAUR 2611008WL001476 BEBO KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134364 BEEBO KAUR ICICI BANK LTD(508534)
349 Bhagta Bhaika PB-11-008-007-001/103
(DIALPURA BHAIKA) 		2611008000NRG24240520230040613 24/05/2023 SUKHDEV SINGH 2611008WL001476 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134365 MR SUKHDEV SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
350 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG24240520230040614 24/05/2023 GORI SINGH 2611008WL001476 GORI SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134627 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230039482 24/05/2023 AVTAR SINGH 2611008WL001450 AVTAR SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134634 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bhagta Bhaika PB-11-008-007-001/120
(DIALPURA BHAIKA) 		2611008000NRG24240520230040615 24/05/2023 HARBANS KAUR 2611008WL001476 HARBANS KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134404 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
353 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24240520230040617 24/05/2023 AMARJIT KAUR 2611008WL001476 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134582 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
354 Bhagta Bhaika PB-11-008-007-001/133
(DIALPURA BHAIKA) 		2611008000NRG24240520230040618 24/05/2023 GURCHARAN SINGH 2611008WL001476 GURCHARAN SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134638 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-007-001/143
(DIALPURA BHAIKA) 		2611008000NRG24240520230040619 24/05/2023 SARABJIT KAUR 2611008WL001476 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134343 SARABJIT KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
356 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24240520230040620 24/05/2023 Jaswinder kaur 2611008WL001476 Jaswinder kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134527 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
357 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24240520230040621 24/05/2023 Gurjant Singh 2611008WL001476 Gurjant Singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134776 MR GURJANT SINGH STATE BANK OF INDIA(508548)
358 Bhagta Bhaika PB-11-008-007-001/148
(DIALPURA BHAIKA) 		2611008000NRG24240520230040622 24/05/2023 RAJWINDER KAUR 2611008WL001476 RAJWINDER KAUR 00415 SBIN0051085 303 303 Processed 07/06/2023 2295134405 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24240520230040623 24/05/2023 DALUT SINGH 2611008WL001476 DALUT SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134481 DOLAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bhagta Bhaika PB-11-008-007-001/153
(DIALPURA BHAIKA) 		2611008000NRG24240520230040624 24/05/2023 GURMEET KAUR 2611008WL001476 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134765 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-007-001/156
(DIALPURA BHAIKA) 		2611008000NRG24240520230040626 24/05/2023 MANJEET KAUR 2611008WL001476 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134407 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 Bhagta Bhaika PB-11-008-007-001/158
(DIALPURA BHAIKA) 		2611008000NRG24240520230040627 24/05/2023 VEERPAL KAUR 2611008WL001476 VEERPAL KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134408 MRS VEERPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
363 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24240520230040628 24/05/2023 AMARJEET KAUR 2611008WL001476 AMARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134409 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
364 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24240520230040629 24/05/2023 KULWINDER KAUR 2611008WL001476 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134485 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
365 Bhagta Bhaika PB-11-008-007-001/164
(DIALPURA BHAIKA) 		2611008000NRG24240520230040630 24/05/2023 SHINDER KAUR 2611008WL001476 SHINDER KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134410 MRS SINDER KAUR STATE BANK OF INDIA(508548)
366 Bhagta Bhaika PB-11-008-007-001/166
(DIALPURA BHAIKA) 		2611008000NRG24240520230040631 24/05/2023 MELO KAUR 2611008WL001476 MELO KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134538 MRS MELO KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
367 Bhagta Bhaika PB-11-008-007-001/167
(DIALPURA BHAIKA) 		2611008000NRG24240520230040632 24/05/2023 MAKHAN SINGH 2611008WL001476 MAKHAN SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134588 Mr. MAKHAN SINGH INDIAN BANK(607105)
368 Bhagta Bhaika PB-11-008-007-001/168
(DIALPURA BHAIKA) 		2611008000NRG24240520230040633 24/05/2023 GURPREET KAUR 2611008WL001476 GURPREET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134385 MRS GURPREET KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
369 Bhagta Bhaika PB-11-008-007-001/175
(DIALPURA BHAIKA) 		2611008000NRG24240520230040634 24/05/2023 SIMARJEET SINGH 2611008WL001476 SIMARJEET SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134636 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
370 Bhagta Bhaika PB-11-008-007-001/176
(DIALPURA BHAIKA) 		2611008000NRG24240520230040635 24/05/2023 SHINDER KAUR 2611008WL001476 SHINDER KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134494 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
371 Bhagta Bhaika PB-11-008-007-001/185
(DIALPURA BHAIKA) 		2611008000NRG24240520230040636 24/05/2023 JASPREET KAUR 2611008WL001476 JASPREET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134411 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
372 Bhagta Bhaika PB-11-008-007-001/188
(DIALPURA BHAIKA) 		2611008000NRG24240520230040637 24/05/2023 SARABJIT KAUR 2611008WL001476 SARABJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134480 MRS SARABJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
373 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24240520230039484 24/05/2023 KULDEEP KAUR 2611008WL001450 KULDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134412 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
374 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230039486 24/05/2023 mandeep kaur 2611008WL001450 mandeep kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134413 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bhagta Bhaika PB-11-008-007-001/206
(DIALPURA BHAIKA) 		2611008000NRG24240520230040639 24/05/2023 JASWINDER KAUR 2611008WL001476 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134342 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
376 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24240520230040641 24/05/2023 GURMEET KAUR 2611008WL001476 GURMEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134415 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
377 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24240520230040640 24/05/2023 KULDEEP SINGH 2611008WL001476 KULDEEP SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134414 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
378 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040642 24/05/2023 SIMERJEET KAUR 2611008WL001476 SIMERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134531 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Bhagta Bhaika PB-11-008-007-001/218
(DIALPURA BHAIKA) 		2611008000NRG24240520230040643 24/05/2023 MANJIT KAUR 2611008WL001476 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134416 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
380 Bhagta Bhaika PB-11-008-007-001/221
(DIALPURA BHAIKA) 		2611008000NRG24240520230039487 24/05/2023 RANI KAUR 2611008WL001450 RANI KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2295134597 MRS RANI KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
381 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG24240520230039488 24/05/2023 DARSHAN SINGH 2611008WL001450 DARSHAN SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134479 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
382 Bhagta Bhaika PB-11-008-007-001/226
(DIALPURA BHAIKA) 		2611008000NRG24240520230040644 24/05/2023 AMARJIT KAUR 2611008WL001476 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134579 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-007-001/227
(DIALPURA BHAIKA) 		2611008000NRG24240520230040645 24/05/2023 CHARANJIT KAUR 2611008WL001476 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134417 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bhagta Bhaika PB-11-008-007-001/228
(DIALPURA BHAIKA) 		2611008000NRG24240520230040646 24/05/2023 MOHINDER KAUR 2611008WL001476 MOHINDER KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134490 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
385 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24240520230039489 24/05/2023 JASVEER KAUR 2611008WL001450 JASVEER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134418 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
386 Bhagta Bhaika PB-11-008-007-001/237
(DIALPURA BHAIKA) 		2611008000NRG24240520230040647 24/05/2023 MANJIT KAUR 2611008WL001476 MANJIT KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134363 MRS MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-007-001/24-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040648 24/05/2023 BALPREET KUAR 2611008WL001476 BALPREET KUAR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134541 MRS BALPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
388 Bhagta Bhaika PB-11-008-007-001/250
(DIALPURA BHAIKA) 		2611008000NRG24240520230040649 24/05/2023 JASWINDER KAUR 2611008WL001476 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134419 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
389 Bhagta Bhaika PB-11-008-007-001/251
(DIALPURA BHAIKA) 		2611008000NRG24240520230040651 24/05/2023 HARDEEP KAUR 2611008WL001476 HARDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134398 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
390 Bhagta Bhaika PB-11-008-007-001/251
(DIALPURA BHAIKA) 		2611008000NRG24240520230040650 24/05/2023 SUKDAV SINGH 2611008WL001476 SUKDAV SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134766 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
391 Bhagta Bhaika PB-11-008-007-001/266
(DIALPURA BHAIKA) 		2611008000NRG24240520230040652 24/05/2023 NASEEB KAUR 2611008WL001476 NASEEB KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134420 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24240520230040653 24/05/2023 CHARNJEET KAUR 2611008WL001476 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134356 CHARANJIT KAUR ICICI BANK LTD(508534)
393 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24240520230039490 24/05/2023 HARWINDER KAUR 2611008WL001450 HARWINDER KAUR 00415 SBIN0051085 1818 1818 Rejected 07/06/2023 2295134760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG24240520230040654 24/05/2023 JORA SINGH 2611008WL001476 JORA SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134534 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bhagta Bhaika PB-11-008-007-001/273
(DIALPURA BHAIKA) 		2611008000NRG24240520230040655 24/05/2023 RAJWINDER KAUR 2611008WL001476 RAJWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134591 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
396 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG24240520230040656 24/05/2023 MELO KAUR 2611008WL001476 MELO KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134421 MRS MELO KAUR STATE BANK OF INDIA(508548)
397 Bhagta Bhaika PB-11-008-007-001/284
(DIALPURA BHAIKA) 		2611008000NRG24240520230040657 24/05/2023 GURO KAUR 2611008WL001476 GURO KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134423 GURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bhagta Bhaika PB-11-008-007-001/286
(DIALPURA BHAIKA) 		2611008000NRG24240520230040658 24/05/2023 KULDEEP KAUR 2611008WL001476 KULDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134599 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24240520230040659 24/05/2023 HARBANS KAUR 2611008WL001476 HARBANS KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134424 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
400 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24240520230040660 24/05/2023 MOHINDER SINGH 2611008WL001476 MOHINDER SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134345 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
401 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24240520230040661 24/05/2023 KULWINDER KAUR 2611008WL001476 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134583 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
402 Bhagta Bhaika PB-11-008-007-001/3
(DIALPURA BHAIKA) 		2611008000NRG24240520230039491 24/05/2023 sewak singh 2611008WL001450 sewak singh 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134394 MR SEWAK SINGH STATE BANK OF INDIA(508548)
403 Bhagta Bhaika PB-11-008-007-001/300
(DIALPURA BHAIKA) 		2611008000NRG24240520230040662 24/05/2023 HARWINDER SINGH 2611008WL001476 HARWINDER SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134596 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bhagta Bhaika PB-11-008-007-001/301
(DIALPURA BHAIKA) 		2611008000NRG24240520230040663 24/05/2023 JEET SINGH 2611008WL001476 JEET SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134486 MR JEET SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
405 Bhagta Bhaika PB-11-008-007-001/303
(DIALPURA BHAIKA) 		2611008000NRG24240520230040664 24/05/2023 TEJ KAUR 2611008WL001476 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134497 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bhagta Bhaika PB-11-008-007-001/304
(DIALPURA BHAIKA) 		2611008000NRG24240520230040666 24/05/2023 HARJINDER KAUR 2611008WL001476 HARJINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134540 MRS HARJINDER KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
407 Bhagta Bhaika PB-11-008-007-001/31-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040667 24/05/2023 kulwant kaur 2611008WL001476 kulwant kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134425 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
408 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24240520230040669 24/05/2023 ANGREJ KAUR 2611008WL001476 ANGREJ KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134632 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
409 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24240520230040668 24/05/2023 roop singh 2611008WL001476 roop singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134478 MR ROOP SINGH STATE BANK OF INDIA(508548)
410 Bhagta Bhaika PB-11-008-007-001/315
(DIALPURA BHAIKA) 		2611008000NRG24240520230040671 24/05/2023 Davinder pal kaur 2611008WL001476 Davinder pal kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134772 MR DAVINDERPAL KAUR STATE BANK OF INDIA(508548)
411 Bhagta Bhaika PB-11-008-007-001/315
(DIALPURA BHAIKA) 		2611008000NRG24240520230040670 24/05/2023 RANI KAUR 2611008WL001476 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134484 MRS RANI KAUR STATE BANK OF INDIA(508548)
412 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040672 24/05/2023 Jaswant singh 2611008WL001476 Jaswant singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134537 MR JASBANT SINGH STATE BANK OF INDIA(508548)
413 Bhagta Bhaika PB-11-008-007-001/321
(DIALPURA BHAIKA) 		2611008000NRG24240520230040673 24/05/2023 santokh singh 2611008WL001476 santokh singh 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134530 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
414 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG24240520230039492 24/05/2023 JASWINDER KAUR 2611008WL001450 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134489 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Bhagta Bhaika PB-11-008-007-001/327
(DIALPURA BHAIKA) 		2611008000NRG24240520230040676 24/05/2023 GURMEET KAUR 2611008WL001476 GURMEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134759 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
416 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24240520230040677 24/05/2023 JASVEER KAUR 2611008WL001476 JASVEER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134495 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
417 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24240520230039493 24/05/2023 KIRNJEET KAUR 2611008WL001450 KIRNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134522 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
418 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG24240520230039494 24/05/2023 Sukhwinder Kaur 2611008WL001450 Sukhwinder Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134626 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
419 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24240520230040678 24/05/2023 BINDER KAUR 2611008WL001476 BINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134488 MRS BINDER KAUR STATE BANK OF INDIA(508548)
420 Bhagta Bhaika PB-11-008-007-001/335
(DIALPURA BHAIKA) 		2611008000NRG24240520230040680 24/05/2023 MANJEET KAUR 2611008WL001476 MANJEET KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2295134498 MRS MANJIT KAUR WO SAWARAN SINGH STATE BANK OF INDIA(508548)
421 Bhagta Bhaika PB-11-008-007-001/336
(DIALPURA BHAIKA) 		2611008000NRG24240520230039495 24/05/2023 MANJEET KAUR 2611008WL001450 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134526 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Bhagta Bhaika PB-11-008-007-001/337
(DIALPURA BHAIKA) 		2611008000NRG24240520230040681 24/05/2023 GURMAIL KAUR 2611008WL001476 GURMAIL KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134523 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
423 Bhagta Bhaika PB-11-008-007-001/343
(DIALPURA BHAIKA) 		2611008000NRG24240520230040682 24/05/2023 MANJEET KAUR 2611008WL001476 MANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134586 MRS MANJIT KAUR WO VASSAN SINGH STATE BANK OF INDIA(508548)
424 Bhagta Bhaika PB-11-008-007-001/346
(DIALPURA BHAIKA) 		2611008000NRG24240520230040683 24/05/2023 NASIB KAUR 2611008WL001476 NASIB KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134524 MRS NASIB KAUR STATE BANK OF INDIA(508548)
425 Bhagta Bhaika PB-11-008-007-001/350
(DIALPURA BHAIKA) 		2611008000NRG24240520230040684 24/05/2023 KEWAL KAUR 2611008WL001476 KEWAL KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134589 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
426 Bhagta Bhaika PB-11-008-007-001/352
(DIALPURA BHAIKA) 		2611008000NRG24240520230040685 24/05/2023 CHARNJEET KAUR 2611008WL001476 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134533 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
427 Bhagta Bhaika PB-11-008-007-001/359
(DIALPURA BHAIKA) 		2611008000NRG24240520230040686 24/05/2023 JASPAL KAUR 2611008WL001476 JASPAL KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134536 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
428 Bhagta Bhaika PB-11-008-007-001/368
(DIALPURA BHAIKA) 		2611008000NRG24240520230040687 24/05/2023 CHARNJEET KAUR 2611008WL001476 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134584 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
429 Bhagta Bhaika PB-11-008-007-001/371
(DIALPURA BHAIKA) 		2611008000NRG24240520230040688 24/05/2023 JASPAL KAUR 2611008WL001476 JASPAL KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134761 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
430 Bhagta Bhaika PB-11-008-007-001/381
(DIALPURA BHAIKA) 		2611008000NRG24240520230040689 24/05/2023 SARBJEET KAUR 2611008WL001476 SARBJEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134574 SARABJIT KAUR PUNJAB & SIND BANK(607087)
431 Bhagta Bhaika PB-11-008-007-001/393
(DIALPURA BHAIKA) 		2611008000NRG24240520230040691 24/05/2023 MANJIT KAUR 2611008WL001476 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134762 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
432 Bhagta Bhaika PB-11-008-007-001/396
(DIALPURA BHAIKA) 		2611008000NRG24240520230040692 24/05/2023 PARMJIT KAUR 2611008WL001476 PARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134373 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bhagta Bhaika PB-11-008-007-001/399
(DIALPURA BHAIKA) 		2611008000NRG24240520230039496 24/05/2023 BALKAR SINGH 2611008WL001450 BALKAR SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134578 MR BALKAR SINGH STATE BANK OF INDIA(508548)
434 Bhagta Bhaika PB-11-008-007-001/40-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040693 24/05/2023 Bhajan Kaur 2611008WL001476 Bhajan Kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134532 MRS BHAJAN KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
435 Bhagta Bhaika PB-11-008-007-001/403
(DIALPURA BHAIKA) 		2611008000NRG24240520230040694 24/05/2023 GURMEL KAUR 2611008WL001476 GURMEL KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134590 GURMAIL KAUR ICICI BANK LTD(508534)
436 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24240520230040695 24/05/2023 SAVARAN KAUR 2611008WL001476 SAVARAN KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134629 MRS SWARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
437 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24240520230040697 24/05/2023 TEJ KAUR 2611008WL001476 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134631 MRS TEJ KAUR STATE BANK OF INDIA(508548)
438 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24240520230040699 24/05/2023 Jaspreet kasur 2611008WL001476 Jaspreet kasur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134764 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
439 Bhagta Bhaika PB-11-008-007-001/435
(DIALPURA BHAIKA) 		2611008000NRG24240520230040700 24/05/2023 RAMADEEP KAUR 2611008WL001476 RAMADEEP KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134770 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
440 Bhagta Bhaika PB-11-008-007-001/451
(DIALPURA BHAIKA) 		2611008000NRG24240520230039498 24/05/2023 RAJPAL KAUR 2611008WL001450 RAJPAL KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134630 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
441 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24240520230039499 24/05/2023 SARBJIT KAUR 2611008WL001450 SARBJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134347 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
442 Bhagta Bhaika PB-11-008-007-001/463
(DIALPURA BHAIKA) 		2611008000NRG24240520230040701 24/05/2023 Hardeep Kaur 2611008WL001476 Hardeep Kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134769 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
443 Bhagta Bhaika PB-11-008-007-001/466
(DIALPURA BHAIKA) 		2611008000NRG24240520230040702 24/05/2023 Jasvir kaur 2611008WL001476 Jasvir kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134767 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
444 Bhagta Bhaika PB-11-008-007-001/471
(DIALPURA BHAIKA) 		2611008000NRG24240520230040703 24/05/2023 Manjit kaur 2611008WL001476 Manjit kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134581 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
445 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24240520230039500 24/05/2023 PARVEEN KAUR 2611008WL001450 PARVEEN KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134690 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
446 Bhagta Bhaika PB-11-008-007-001/485
(DIALPURA BHAIKA) 		2611008000NRG24240520230040705 24/05/2023 Sukhdev Kaur 2611008WL001476 Sukhdev Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134587 MRS SUKHDEV KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
447 Bhagta Bhaika PB-11-008-007-001/501
(DIALPURA BHAIKA) 		2611008000NRG24240520230040706 24/05/2023 SARBHJIT KAUR 2611008WL001476 SARBHJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134635 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
448 Bhagta Bhaika PB-11-008-007-001/502
(DIALPURA BHAIKA) 		2611008000NRG24240520230040707 24/05/2023 MAKHAN SINGH 2611008WL001476 MAKHAN SINGH 00415 SBIN0051085 909 909 Processed 07/06/2023 2295134366 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
449 Bhagta Bhaika PB-11-008-007-001/509
(DIALPURA BHAIKA) 		2611008000NRG24240520230040709 24/05/2023 Ramandeep Kaur 2611008WL001476 Ramandeep Kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134771 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
450 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24240520230040711 24/05/2023 Gurmit Kaur 2611008WL001476 Gurmit Kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134637 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040712 24/05/2023 INDERJEET KAUR 2611008WL001476 INDERJEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134422 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
452 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24240520230039501 24/05/2023 Gurdev singh 2611008WL001450 Gurdev singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134369 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
453 Bhagta Bhaika PB-11-008-007-001/76-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040715 24/05/2023 Bikkar singh 2611008WL001476 Bikkar singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134372 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
454 Bhagta Bhaika PB-11-008-007-001/78
(DIALPURA BHAIKA) 		2611008000NRG24240520230040716 24/05/2023 MANPREET KAUR 2611008WL001476 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134427 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
455 Bhagta Bhaika PB-11-008-007-001/82-A
(DIALPURA BHAIKA) 		2611008000NRG24240520230040717 24/05/2023 CHARNA SINGH 2611008WL001476 CHARNA SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134525 MR CHARAN SINGH STATE BANK OF INDIA(508548)
456 Bhagta Bhaika PB-11-008-007-001/87
(DIALPURA BHAIKA) 		2611008000NRG24240520230040718 24/05/2023 SUKHPREET KAUR 2611008WL001476 SUKHPREET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134341 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
457 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24240520230040719 24/05/2023 AMAR KAUR 2611008WL001476 AMAR KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134428 MRS AMAR KAUR STATE BANK OF INDIA(508548)
458 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24240520230040720 24/05/2023 BALVEER SINGH 2611008WL001476 BALVEER SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134430 MR BALVIR SINGH STATE BANK OF INDIA(508548)
459 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24240520230039502 24/05/2023 CHAND SINGH 2611008WL001450 CHAND SINGH 00415 SBIN0051085 1818 1818 Rejected 07/06/2023 2295134367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Bhagta Bhaika PB-11-008-007-001/90
(DIALPURA BHAIKA) 		2611008000NRG24240520230040721 24/05/2023 RANI KAUR 2611008WL001476 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134429 MRS RANI KAUR STATE BANK OF INDIA(508548)
461 Bhagta Bhaika PB-11-008-007-001/98
(DIALPURA BHAIKA) 		2611008000NRG24240520230040723 24/05/2023 HARBANS KAUR 2611008WL001476 HARBANS KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2295134535 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bhagta Bhaika PB-11-008-007-001/99
(DIALPURA BHAIKA) 		2611008000NRG24240520230040724 24/05/2023 KULDEEP KAUR 2611008WL001476 KULDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134435 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
463 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24240520230039511 24/05/2023 Bikkar Singh 2611008WL001450 Bikkar Singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134575 BIKKAR SINGH & DSSO PHUL PUNJAB & SIND BANK(607087)
464 Bhagta Bhaika PB-11-008-015-001/96-A
(KANGARH) 		2611008000NRG24240520230039515 24/05/2023 KULDEEP KAUR 2611008WL001450 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134436 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
465 Bhagta Bhaika PB-11-008-015-001/97
(KANGARH) 		2611008000NRG24240520230039516 24/05/2023 Harbajan singh 2611008WL001450 Harbajan singh 00415 SBIN0051085 909 909 Processed 07/06/2023 2295134437 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
466 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG24240520230039986 24/05/2023 CHAMKUR SINGH 2611008WL001461 CHAMKUR SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134585 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
467 Bhagta Bhaika PB-11-008-026-001/107
(SLAWATPURA) 		2611008000NRG24240520230040917 24/05/2023 Balwant Singh 2611008WL001482 Balwant Singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134778 BALWANT SINGH PUNJAB & SIND BANK(607087)
468 Bhagta Bhaika PB-11-008-026-001/115
(SLAWATPURA) 		2611008000NRG24240520230039518 24/05/2023 sukhdev singh 2611008WL001450 sukhdev singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134496 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
469 Bhagta Bhaika PB-11-008-026-001/129
(SLAWATPURA) 		2611008000NRG24240520230040923 24/05/2023 Baljit kaur 2611008WL001482 Baljit kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134469 BALJIT KAUR PUNJAB & SIND BANK(607087)
470 Bhagta Bhaika PB-11-008-026-001/133
(SLAWATPURA) 		2611008000NRG24240520230040925 24/05/2023 HARJINDER KAUR 2611008WL001482 HARJINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134470 HARJINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
471 Bhagta Bhaika PB-11-008-026-001/139
(SLAWATPURA) 		2611008000NRG24240520230040926 24/05/2023 Getu bai 2611008WL001482 Getu bai 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134471 MRS GEETU BAI STATE BANK OF INDIA(508548)
472 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24240520230040928 24/05/2023 KAMALJIT KAUR 2611008WL001482 KAMALJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2295134487 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
473 Bhagta Bhaika PB-11-008-026-001/21
(SLAWATPURA) 		2611008000NRG24240520230040944 24/05/2023 kulwinder kaur 2611008WL001482 kulwinder kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134431 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
474 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24240520230040945 24/05/2023 AMARJIT SINGH 2611008WL001482 AMARJIT SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134346 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
475 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24240520230040957 24/05/2023 JAGSIR SINGH 2611008WL001482 JAGSIR SINGH 00415 SBIN0051085 1515 1515 Rejected 07/06/2023 2295134593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Bhagta Bhaika PB-11-008-026-001/51
(SLAWATPURA) 		2611008000NRG24240520230040961 24/05/2023 BALJEET KAUR 2611008WL001482 BALJEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2295134476 BALJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
477 Bhagta Bhaika PB-11-008-026-001/84
(SLAWATPURA) 		2611008000NRG24240520230040965 24/05/2023 Sarbjeet bagam 2611008WL001482 Sarbjeet bagam 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134529 MRS SARABJIT BEGAM STATE BANK OF INDIA(508548)
478 Bhagta Bhaika PB-11-008-030-001/60
(RAJGARH KHURD) 		2611008000NRG24240520230039522 24/05/2023 CHANAN SINGH 2611008WL001450 CHANAN SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2295134474 Mr. CHANAN SINGH INDIAN BANK(607105)
SubTotal 214524 214524
Total 702960 702960

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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_240523APB_FTO_13385 HDFC HDFC0003137 Dialpura Mirza 57570
2 Bhagta Bhaika PB2611008_240523APB_FTO_13385 HDFC HDFC0003138 Maluka 1818
3 Bhagta Bhaika PB2611008_240523APB_FTO_13385 HDFC HDFC0003415 Bhodipura 4848
4 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3333
5 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab & Sind Bank PSIB0000577 Raunta 1818
6 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 67872
7 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab & Sind Bank PSIB0021189 Salabat Pura 50904
8 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab & Sind Bank PSIB0021440 Ramuwala 4545
9 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3030
10 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab National Bank PUNB0135800 SAILBRAH 56358
11 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab National Bank PUNB0346900 KOTHA GURU 25149
12 Bhagta Bhaika PB2611008_240523APB_FTO_13385 Punjab National Bank PUNB0347000 BHAGTA 65751
13 Bhagta Bhaika PB2611008_240523APB_FTO_13385 State Bank of India SBIN0000399 KALYAN 1818
14 Bhagta Bhaika PB2611008_240523APB_FTO_13385 State Bank of India SBIN0011840 BHAGTA BHAI KA 12423
15 Bhagta Bhaika PB2611008_240523APB_FTO_13385 State Bank of India SBIN0050354 JALAL 113928
16 Bhagta Bhaika PB2611008_240523APB_FTO_13385 State Bank of India SBIN0050420 KALYAN SUKHA 5454
17 Bhagta Bhaika PB2611008_240523APB_FTO_13385 State Bank of India SBIN0050746 BHAGTA BHAI KA 11817
18 Bhagta Bhaika PB2611008_240523APB_FTO_13385 State Bank of India SBIN0051085 DYALPURA BHAIKA 214524

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