Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_130923APB_FTO_52241
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-11-008-002-001/49
(AKLIA JAJAL) 		2611008000NRG24120920230204464 13/09/2023 gurmail kaur 2611008WL007456 gurmail kaur 00048 BKID0006317 1818 1818 Processed 07/11/2023 7128620535 GURMEL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-011-001/102
(GURUSAR) 		2611008000NRG24120920230204790 13/09/2023 KAUR SINGH 2611008WL007477 KAUR SINGH 00152 HDFC0002218 1212 1212 Processed 07/11/2023 7128620576 KAUR SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-016-001/15-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205324 13/09/2023 Karmjit kaur 2611008WL007504 Karmjit kaur 00152 HDFC0002218 303 303 Processed 07/11/2023 7128620565 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
4 Bhagta Bhaika PB-11-008-016-001/69
(KESAR SINGH WALA) 		2611008000NRG24130920230205423 13/09/2023 NIRMAL SINGH 2611008WL007504 NIRMAL SINGH 00152 HDFC0002218 606 606 Processed 07/11/2023 7128620312 MR NIRMAL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-016-001/69
(KESAR SINGH WALA) 		2611008000NRG24130920230205424 13/09/2023 NIRMAL SINGH 2611008WL007504 NIRMAL SINGH 00152 HDFC0002218 1212 1212 Processed 07/11/2023 7128620313 MR NIRMAL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
6 Bhagta Bhaika PB-11-008-020-001/124
(MALUKA KHURAD) 		2611008000NRG24120920230204748 13/09/2023 GURDEV KAUR 2611008WL007476 GURDEV KAUR 00152 HDFC0002253 1818 1818 Processed 07/11/2023 7128620428 GURDEV KAUR W/O DHATU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-008-001/15
(DIALPURA MIRZA) 		2611008000NRG24130920230205157 13/09/2023 Bahuder Singh 2611008WL007500 Bahuder Singh 00152 HDFC0003137 909 909 Processed 07/11/2023 7128620262 BAHADAR SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-008-001/30-A
(DIALPURA MIRZA) 		2611008000NRG24130920230205158 13/09/2023 Ikbal singh 2611008WL007500 Ikbal singh 00152 HDFC0003137 606 606 Processed 07/11/2023 7128620617 IQBAL SINGH HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/398
(DIALPURA MIRZA) 		2611008000NRG24130920230205159 13/09/2023 LAKHA SINGH 2611008WL007500 LAKHA SINGH 00152 HDFC0003137 909 909 Processed 07/11/2023 7128620531 LAKHA SINGH HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/423
(DIALPURA MIRZA) 		2611008000NRG24130920230205161 13/09/2023 BALWINDER SINGH 2611008WL007500 BALWINDER SINGH 00152 HDFC0003137 909 909 Processed 07/11/2023 7128620467 BILU[BALWINDER] SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 Bhagta Bhaika PB-11-008-008-001/478
(DIALPURA MIRZA) 		2611008000NRG24130920230205162 13/09/2023 SATPAL SINGH 2611008WL007500 SATPAL SINGH 00152 HDFC0003137 909 909 Processed 07/11/2023 7128620522 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
12 Bhagta Bhaika PB-11-008-020-001/113
(MALUKA KHURAD) 		2611008000NRG24120920230204745 13/09/2023 SARBHJIT KAUR 2611008WL007476 SARBHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620514 SARABJIT KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-020-001/115
(MALUKA KHURAD) 		2611008000NRG24120920230204527 13/09/2023 SIMARJIT KAUR 2611008WL007460 SIMARJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620483 GURPREET GINGH & SIMARJIT KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 Bhagta Bhaika PB-11-008-020-001/120
(MALUKA KHURAD) 		2611008000NRG24120920230204746 13/09/2023 MAGER SINGH 2611008WL007476 MAGER SINGH 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620468 MAGHAR SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-020-001/123
(MALUKA KHURAD) 		2611008000NRG24120920230204747 13/09/2023 BALWINDER KAUR 2611008WL007476 BALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620429 MRS BALWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-020-001/126
(MALUKA KHURAD) 		2611008000NRG24120920230204749 13/09/2023 CHOTTU SINGH 2611008WL007476 CHOTTU SINGH 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620484 SHOTU SINGH S/O KAKU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG24120920230204530 13/09/2023 RANI KAUR 2611008WL007460 RANI KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620425 RANI KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG24120920230204529 13/09/2023 SHINDER SINGH 2611008WL007460 SHINDER SINGH 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620478 CHHINDER SINGH HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-020-001/136
(MALUKA KHURAD) 		2611008000NRG24120920230204752 13/09/2023 JASWINDER KAUR 2611008WL007476 JASWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 07/11/2023 7128620430 JASWINDER KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 Bhagta Bhaika PB-11-008-020-001/137
(MALUKA KHURAD) 		2611008000NRG24120920230204754 13/09/2023 AMARJIT KAUR 2611008WL007476 AMARJIT KAUR 00152 HDFC0003138 1212 1212 Processed 07/11/2023 7128620486 AMARJEET KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-020-001/143
(MALUKA KHURAD) 		2611008000NRG24120920230204755 13/09/2023 MAHINDER KAUR 2611008WL007476 MAHINDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620479 MAHINDER KAUR W/O MANDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-020-001/145
(MALUKA KHURAD) 		2611008000NRG24120920230204756 13/09/2023 JASWINDER KAUR 2611008WL007476 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620431 JASWINDERKOUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG24120920230204758 13/09/2023 BALJIT KAUR 2611008WL007476 BALJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620427 BALJIT KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-020-001/155
(MALUKA KHURAD) 		2611008000NRG24120920230204532 13/09/2023 SUKHPREET KAUR 2611008WL007460 SUKHPREET KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620426 SUKHPREET KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-020-001/170
(MALUKA KHURAD) 		2611008000NRG24120920230204759 13/09/2023 BALWANT KAUR 2611008WL007476 BALWANT KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620423 BALWANT KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG24120920230204533 13/09/2023 PARMJIT KAUR 2611008WL007460 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620480 PARAMJIT KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 Bhagta Bhaika PB-11-008-020-001/173
(MALUKA KHURAD) 		2611008000NRG24120920230204534 13/09/2023 RAJ KAUR 2611008WL007460 RAJ KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620424 RAJ KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24120920230204760 13/09/2023 GURPREET KAUR 2611008WL007476 GURPREET KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620471 GURPREET KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-020-001/185
(MALUKA KHURAD) 		2611008000NRG24120920230204762 13/09/2023 GUDDI KAUR 2611008WL007476 GUDDI KAUR 00152 HDFC0003138 1212 1212 Processed 07/11/2023 7128620432 GUDDI KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 Bhagta Bhaika PB-11-008-020-001/187
(MALUKA KHURAD) 		2611008000NRG24120920230204763 13/09/2023 RANJIT KAUR 2611008WL007476 RANJIT KAUR 00152 HDFC0003138 1212 1212 Processed 07/11/2023 7128620477 RANJIT KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-020-001/189
(MALUKA KHURAD) 		2611008000NRG24120920230204765 13/09/2023 SOMA KAUR 2611008WL007476 SOMA KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620476 SOMA KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-020-001/190
(MALUKA KHURAD) 		2611008000NRG24120920230204766 13/09/2023 BACHINT KAUR 2611008WL007476 BACHINT KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620462 BACHINT KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-020-001/191
(MALUKA KHURAD) 		2611008000NRG24120920230204767 13/09/2023 SHINDER KAUR 2611008WL007476 SHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620422 SHINDER KAUR W/O VESAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24120920230204768 13/09/2023 PARMJIT KAUR 2611008WL007476 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620482 PARAMJIT KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG24120920230204536 13/09/2023 JAGSIR SINGH 2611008WL007460 JAGSIR SINGH 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620577 Mr. JAGSIR SINGH INDIAN BANK(607105)
36 Bhagta Bhaika PB-11-008-020-001/199
(MALUKA KHURAD) 		2611008000NRG24120920230204770 13/09/2023 BALJIT KAUR 2611008WL007476 BALJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620470 BALJEET KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-020-001/204
(MALUKA KHURAD) 		2611008000NRG24120920230204772 13/09/2023 CHINTO KAUR 2611008WL007476 CHINTO KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620434 CHINT KAUR W/O JODHA SINGH PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-020-001/209
(MALUKA KHURAD) 		2611008000NRG24120920230204773 13/09/2023 MANPREET KAUR 2611008WL007476 MANPREET KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620481 MANPREET KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-020-001/214
(MALUKA KHURAD) 		2611008000NRG24120920230204775 13/09/2023 MANDER KAUR 2611008WL007476 MANDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620433 MANDER KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-020-001/216
(MALUKA KHURAD) 		2611008000NRG24120920230204776 13/09/2023 MUKHTIAR KAUR 2611008WL007476 MUKHTIAR KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620461 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
41 Bhagta Bhaika PB-11-008-020-001/222
(MALUKA KHURAD) 		2611008000NRG24120920230204777 13/09/2023 Charanjit Kaur 2611008WL007476 Charanjit Kaur 00152 HDFC0003138 1212 1212 Processed 07/11/2023 7128620469 CHARANJIT KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-020-001/244
(MALUKA KHURAD) 		2611008000NRG24120920230204778 13/09/2023 AMANDEEP KAUR 2611008WL007476 AMANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620520 AMANDEEP KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-020-001/264
(MALUKA KHURAD) 		2611008000NRG24120920230204780 13/09/2023 Darshan Singh 2611008WL007476 Darshan Singh 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620574 Mr. DARSHAN SINGH INDIAN BANK(607105)
44 Bhagta Bhaika PB-11-008-020-001/265
(MALUKA KHURAD) 		2611008000NRG24120920230204781 13/09/2023 Sukhjit kaur 2611008WL007476 Sukhjit kaur 00152 HDFC0003138 1818 1818 Processed 07/11/2023 7128620578 SUKHJIT KAUR HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-020-001/454
(MALUKA KHURAD) 		2611008000NRG24120920230204540 13/09/2023 Kuldeep Singh 2611008WL007460 Kuldeep Singh 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620573 KULDEEP SINGH HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24120920230204854 13/09/2023 malkit kaur 2611008WL007479 malkit kaur 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620485 MALKEET KAUR HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24120920230204855 13/09/2023 Harbans Singh 2611008WL007479 Harbans Singh 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620411 HARBANS SINGH ICICI BANK LTD(508534)
48 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24120920230204856 13/09/2023 JASVIR KAUR 2611008WL007479 JASVIR KAUR 00152 HDFC0003138 1515 1515 Rejected 07/11/2023 7128620412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24120920230204857 13/09/2023 Balbir Kaur 2611008WL007479 Balbir Kaur 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620413 MRS BALVIR KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24120920230204858 13/09/2023 gurmeet Kaur 2611008WL007479 gurmeet Kaur 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620414 GURA SINGH HDFC BANK LTD(607152)
51 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24120920230204861 13/09/2023 Gurmail kaur 2611008WL007479 Gurmail kaur 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620416 GURMEL KAUR HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24120920230204860 13/09/2023 Kulwant singh 2611008WL007479 Kulwant singh 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620415 KULWANT SINGH HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-031-001/73
(BASTI SURJITPURA) 		2611008000NRG24120920230204408 13/09/2023 Harpreet kaur 2611008WL007451 Harpreet kaur 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7128620533 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 66963 66963
54 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24130920230205454 13/09/2023 Nieb singh 2611008WL007505 Nieb singh 00152 HDFC0003415 1818 1818 Processed 07/11/2023 7128620528 NAIB SINGH HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG24130920230206240 13/09/2023 kuldeep singh 2611008WL007536 kuldeep singh 00152 HDFC0003415 1818 1818 Processed 07/11/2023 7128620466 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-017-001/93
(KOIR SINGH WALA) 		2611008000NRG24130920230205482 13/09/2023 Kuldeep kaur 2611008WL007508 Kuldeep kaur 00152 HDFC0003415 1818 1818 Processed 07/11/2023 7128620327 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
57 Bhagta Bhaika PB-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG24130920230205273 13/09/2023 Kuldeep Kaur 2611008WL007504 Kuldeep Kaur 00152 HDFC0003973 303 303 Processed 07/11/2023 7128620587 KULDEEP KAUR HDFC BANK LTD(607152)
58 Bhagta Bhaika PB-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG24130920230205271 13/09/2023 Kuldeep Kaur 2611008WL007504 Kuldeep Kaur 00152 HDFC0003973 909 909 Processed 07/11/2023 7128620588 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
59 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24130920230205181 13/09/2023 BHOLA SINGH 2611008WL007502 BHOLA SINGH 00349 PSIB0000061 1818 1818 Processed 08/11/2023 7128620389 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG24120920230204461 13/09/2023 Jasvir kaur 2611008WL007456 Jasvir kaur 00349 PSIB0000061 1818 1818 Processed 07/11/2023 7128620390 RANJIT SINGH HDFC BANK LTD(607152)
61 Bhagta Bhaika PB-11-008-011-001/169
(GURUSAR) 		2611008000NRG24120920230204810 13/09/2023 Cfharnjit kaur 2611008WL007477 Cfharnjit kaur 00349 PSIB0000061 1818 1818 Processed 08/11/2023 7128620688 Charanjeet Kaur PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG24120920230204818 13/09/2023 Lakhvir Singh 2611008WL007477 Lakhvir Singh 00349 PSIB0000061 1515 1515 Processed 08/11/2023 7128620386 LAKHVIR SINGH 2088 PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG24120920230204833 13/09/2023 GORA SINGH 2611008WL007477 GORA SINGH 00349 PSIB0000061 1818 1818 Processed 08/11/2023 7128620689 GORA SINGH PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-011-001/450
(GURUSAR) 		2611008000NRG24120920230204841 13/09/2023 SANDEEP KAUR 2611008WL007477 SANDEEP KAUR 00349 PSIB0000061 1818 1818 Processed 08/11/2023 7128620687 SANDEEP KAUR PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-011-001/53
(GURUSAR) 		2611008000NRG24120920230204843 13/09/2023 GURMEET KAUR 2611008WL007477 GURMEET KAUR 00349 PSIB0000061 1818 1818 Processed 07/11/2023 7128620388 MRS GURMIT KAUR W O SEWAK SINGH STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24130920230206224 13/09/2023 GURMEET SINGH 2611008WL007535 GURMEET SINGH 00349 PSIB0000061 1020 1020 Processed 08/11/2023 7128620387 GURMEET SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-016-001/19-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205342 13/09/2023 KIRANDEEP KAUR 2611008WL007504 KIRANDEEP KAUR 00349 PSIB0000061 606 606 Processed 08/11/2023 7128620690 KIRANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-016-001/19-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205341 13/09/2023 KIRANDEEP KAUR 2611008WL007504 KIRANDEEP KAUR 00349 PSIB0000061 1212 1212 Processed 08/11/2023 7128620691 KIRANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-020-001/135
(MALUKA KHURAD) 		2611008000NRG24120920230204751 13/09/2023 surjit kaur 2611008WL007476 surjit kaur 00349 PSIB0000061 1818 1818 Processed 08/11/2023 7128620385 SURJIT KAUR 21696 PUNJAB & SIND BANK(607087)
SubTotal 17079 17079
70 Bhagta Bhaika PB-11-008-010-001/364
(GUMTI KLAN) 		2611008000NRG24130920230205172 13/09/2023 Pyara singh 2611008WL007500 Pyara singh 00349 PSIB0000143 606 606 Processed 08/11/2023 7128620391 PYARA SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
71 Bhagta Bhaika PB-11-008-010-001/104
(GUMTI KLAN) 		2611008000NRG24130920230205164 13/09/2023 Kaka singh 2611008WL007500 Kaka singh 00349 PSIB0021030 909 909 Processed 07/11/2023 7128620401 KAKA SINGH HDFC BANK LTD(607152)
72 Bhagta Bhaika PB-11-008-010-001/251
(GUMTI KLAN) 		2611008000NRG24130920230205694 13/09/2023 GORA SINGH 2611008WL007516 GORA SINGH 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620686 GORA SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24130920230205699 13/09/2023 BALJIT KAUR 2611008WL007516 BALJIT KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620458 BALJIT KAUR PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-010-001/258
(GUMTI KLAN) 		2611008000NRG24130920230205700 13/09/2023 MANJIT KAUR 2611008WL007516 MANJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620403 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-010-001/263
(GUMTI KLAN) 		2611008000NRG24130920230205701 13/09/2023 HARDEEP KAUR 2611008WL007516 HARDEEP KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620406 HARDEEP KAUR PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-010-001/268
(GUMTI KLAN) 		2611008000NRG24130920230205702 13/09/2023 KULWINDER KAUR 2611008WL007516 KULWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620682 KULWINDER KAUR WO BALJI SINGH PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-010-001/271
(GUMTI KLAN) 		2611008000NRG24130920230205703 13/09/2023 jaspal kaur 2611008WL007516 jaspal kaur 00349 PSIB0021030 1515 1515 Processed 08/11/2023 7128620437 JASPAL KAUR PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-010-001/272
(GUMTI KLAN) 		2611008000NRG24130920230205704 13/09/2023 KULVIR KAUR 2611008WL007516 KULVIR KAUR 00349 PSIB0021030 303 303 Processed 07/11/2023 7128620408 KULVEER KAUR WO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
79 Bhagta Bhaika PB-11-008-010-001/273
(GUMTI KLAN) 		2611008000NRG24130920230205705 13/09/2023 KIRNJIT KAUR 2611008WL007516 KIRNJIT KAUR 00349 PSIB0021030 1212 1212 Processed 08/11/2023 7128620436 KIRANJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-010-001/275
(GUMTI KLAN) 		2611008000NRG24130920230205707 13/09/2023 AMARJIT KAUR 2611008WL007516 AMARJIT KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620441 AMARJIT KAUR WO KATAR SINGH PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-010-001/288
(GUMTI KLAN) 		2611008000NRG24130920230205710 13/09/2023 SARBJIT KAUR 2611008WL007516 SARBJIT KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620442 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-010-001/296
(GUMTI KLAN) 		2611008000NRG24130920230205168 13/09/2023 SOHAN SINGH 2611008WL007500 SOHAN SINGH 00349 PSIB0021030 606 606 Processed 08/11/2023 7128620394 SOHAN SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-010-001/297
(GUMTI KLAN) 		2611008000NRG24130920230205712 13/09/2023 MANGTU SINGH 2611008WL007516 MANGTU SINGH 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620488 MANGTU SINGH HDFC BANK LTD(607152)
84 Bhagta Bhaika PB-11-008-010-001/300
(GUMTI KLAN) 		2611008000NRG24130920230205713 13/09/2023 MISHRO 2611008WL007516 MISHRO 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620400 MISRO ICICI BANK LTD(508534)
85 Bhagta Bhaika PB-11-008-010-001/301
(GUMTI KLAN) 		2611008000NRG24130920230205714 13/09/2023 BALJINDER KAUR 2611008WL007516 BALJINDER KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620684 BALJINDER KAUR PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-010-001/310
(GUMTI KLAN) 		2611008000NRG24130920230205715 13/09/2023 JASMAIL KAUR 2611008WL007516 JASMAIL KAUR 00349 PSIB0021030 1515 1515 Processed 08/11/2023 7128620392 JASMEL KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-010-001/313
(GUMTI KLAN) 		2611008000NRG24130920230205716 13/09/2023 CHARNJIT KAUR 2611008WL007516 CHARNJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620447 Charanjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
88 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG24130920230205169 13/09/2023 BIKAR SINGH 2611008WL007500 BIKAR SINGH 00349 PSIB0021030 606 606 Processed 07/11/2023 7128620396 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-010-001/316
(GUMTI KLAN) 		2611008000NRG24130920230205717 13/09/2023 INDERJEET KAUR 2611008WL007516 INDERJEET KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620435 INDERJIT KAUR WO SHAIBAR SINGH PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-010-001/317
(GUMTI KLAN) 		2611008000NRG24130920230205718 13/09/2023 jaspal kaur 2611008WL007516 jaspal kaur 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620438 JASPAL KAUR WO PAPU SINGH PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-010-001/319
(GUMTI KLAN) 		2611008000NRG24130920230205719 13/09/2023 SHINDER KAUR 2611008WL007516 SHINDER KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620443 SINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-010-001/320
(GUMTI KLAN) 		2611008000NRG24130920230205720 13/09/2023 JASVIR KAUR 2611008WL007516 JASVIR KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620397 JASVIR KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
93 Bhagta Bhaika PB-11-008-010-001/325
(GUMTI KLAN) 		2611008000NRG24130920230205722 13/09/2023 GULJINDER SINGH 2611008WL007516 GULJINDER SINGH 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620448 GULJINDER SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
94 Bhagta Bhaika PB-11-008-010-001/335
(GUMTI KLAN) 		2611008000NRG24130920230205726 13/09/2023 SURJIT KAUR 2611008WL007516 SURJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620399 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-010-001/345
(GUMTI KLAN) 		2611008000NRG24130920230205171 13/09/2023 Darshan singh 2611008WL007500 Darshan singh 00349 PSIB0021030 909 909 Processed 08/11/2023 7128620395 DARSHAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-010-001/349
(GUMTI KLAN) 		2611008000NRG24130920230205729 13/09/2023 Balwinder kaur 2611008WL007516 Balwinder kaur 00349 PSIB0021030 606 606 Processed 08/11/2023 7128620446 BALWINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-010-001/350
(GUMTI KLAN) 		2611008000NRG24130920230205731 13/09/2023 Darshan singh 2611008WL007516 Darshan singh 00349 PSIB0021030 1515 1515 Processed 08/11/2023 7128620452 DARSHAN SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-010-001/357
(GUMTI KLAN) 		2611008000NRG24130920230206223 13/09/2023 Jagsir Singh 2611008WL007535 Jagsir Singh 00349 PSIB0021030 850 850 Processed 08/11/2023 7128620444 JAGSEER SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-010-001/359
(GUMTI KLAN) 		2611008000NRG24130920230205732 13/09/2023 Sumandeep kaur 2611008WL007516 Sumandeep kaur 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620451 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-010-001/364
(GUMTI KLAN) 		2611008000NRG24130920230205734 13/09/2023 Ghuki 2611008WL007516 Ghuki 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620407 GHUKI WO PYARA SINGH PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG24130920230205173 13/09/2023 Makhan singh 2611008WL007500 Makhan singh 00349 PSIB0021030 909 909 Processed 08/11/2023 7128620449 MR MAKHAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-010-001/369
(GUMTI KLAN) 		2611008000NRG24130920230205737 13/09/2023 Surjit kaur 2611008WL007516 Surjit kaur 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620398 SURJIT KAUR ICICI BANK LTD(508534)
103 Bhagta Bhaika PB-11-008-010-001/371
(GUMTI KLAN) 		2611008000NRG24130920230205739 13/09/2023 beant singh 2611008WL007516 beant singh 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620440 BEANT SINGH PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-010-001/374
(GUMTI KLAN) 		2611008000NRG24130920230205174 13/09/2023 Thekedar singh 2611008WL007500 Thekedar singh 00349 PSIB0021030 909 909 Processed 08/11/2023 7128620404 THEKEDAR SINGH PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-010-001/378
(GUMTI KLAN) 		2611008000NRG24130920230205742 13/09/2023 Karnail kaur 2611008WL007516 Karnail kaur 00349 PSIB0021030 1212 1212 Processed 08/11/2023 7128620685 KARNAIL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-010-001/380
(GUMTI KLAN) 		2611008000NRG24130920230205743 13/09/2023 Kulwinder kaur 2611008WL007516 Kulwinder kaur 00349 PSIB0021030 1515 1515 Processed 08/11/2023 7128620681 KULWINDER KAUR PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-010-001/382
(GUMTI KLAN) 		2611008000NRG24130920230205744 13/09/2023 Manjit kaur 2611008WL007516 Manjit kaur 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620683 MANJIT KAUR PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-010-001/404
(GUMTI KLAN) 		2611008000NRG24130920230205746 13/09/2023 Lakhvir kaur 2611008WL007516 Lakhvir kaur 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620405 LAKHVIR KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-010-001/412
(GUMTI KLAN) 		2611008000NRG24130920230205747 13/09/2023 Hardeep Kaur 2611008WL007516 Hardeep Kaur 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620487 HARDEEP KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-010-001/420
(GUMTI KLAN) 		2611008000NRG24130920230205749 13/09/2023 Rani Kaur 2611008WL007516 Rani Kaur 00349 PSIB0021030 1212 1212 Processed 08/11/2023 7128620460 RANI KAUR PUNJAB & SIND BANK(607087)
111 Bhagta Bhaika PB-11-008-010-001/421
(GUMTI KLAN) 		2611008000NRG24130920230205751 13/09/2023 SANDEEP KAUR 2611008WL007516 SANDEEP KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620455 SANDEEP KAUR PUNJAB & SIND BANK(607087)
112 Bhagta Bhaika PB-11-008-010-001/424
(GUMTI KLAN) 		2611008000NRG24130920230205754 13/09/2023 JIWINDER KAUR 2611008WL007516 JIWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620456 JIWINDER KAUR ICICI BANK LTD(508534)
113 Bhagta Bhaika PB-11-008-010-001/426
(GUMTI KLAN) 		2611008000NRG24130920230205755 13/09/2023 KULVEER KAUR 2611008WL007516 KULVEER KAUR 00349 PSIB0021030 1515 1515 Processed 08/11/2023 7128620454 KULVEER KAUR PUNJAB & SIND BANK(607087)
114 Bhagta Bhaika PB-11-008-010-001/429
(GUMTI KLAN) 		2611008000NRG24130920230205756 13/09/2023 BEANT KAUR 2611008WL007516 BEANT KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620393 BEANT KAUR PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-010-001/431
(GUMTI KLAN) 		2611008000NRG24130920230205757 13/09/2023 VEERPAL KAUR 2611008WL007516 VEERPAL KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620459 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bhagta Bhaika PB-11-008-010-001/439
(GUMTI KLAN) 		2611008000NRG24130920230205758 13/09/2023 KULWANT KAUR 2611008WL007516 KULWANT KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7128620453 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-010-001/456
(GUMTI KLAN) 		2611008000NRG24130920230205761 13/09/2023 LAKHVIR KAUR 2611008WL007516 LAKHVIR KAUR 00349 PSIB0021030 303 303 Processed 08/11/2023 7128620450 LAKHVIR KAUR WO JIVAN SINGH PUNJAB & SIND BANK(607087)
118 Bhagta Bhaika PB-11-008-010-001/63-A
(GUMTI KLAN) 		2611008000NRG24130920230205766 13/09/2023 JASVEER KAUR 2611008WL007516 JASVEER KAUR 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620457 JASVEER KAUR PUNJAB & SIND BANK(607087)
119 Bhagta Bhaika PB-11-008-010-001/74-A
(GUMTI KLAN) 		2611008000NRG24130920230205773 13/09/2023 Kakka singh 2611008WL007516 Kakka singh 00349 PSIB0021030 1818 1818 Processed 08/11/2023 7128620402 KAKKA SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-010-001/84-A
(GUMTI KLAN) 		2611008000NRG24130920230205774 13/09/2023 Harjinder kaur 2611008WL007516 Harjinder kaur 00349 PSIB0021030 303 303 Processed 07/11/2023 7128620439 HARJINDER KAUR ICICI BANK LTD(508534)
121 Bhagta Bhaika PB-11-008-010-001/96
(GUMTI KLAN) 		2611008000NRG24130920230205775 13/09/2023 RAJU SINGH 2611008WL007516 RAJU SINGH 00349 PSIB0021030 1515 1515 Processed 08/11/2023 7128620445 RAJU SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 76297 76297
122 Bhagta Bhaika PB-11-008-015-001/3-A
(KANGARH) 		2611008000NRG24120920230204522 13/09/2023 GURMEET BAGEAM 2611008WL007459 GURMEET BAGEAM 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620679 GURMEET BEGAM PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-015-001/321
(KANGARH) 		2611008000NRG24120920230204524 13/09/2023 KAMALJIT KAUR 2611008WL007459 KAMALJIT KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620554 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24120920230204525 13/09/2023 MANPREET KAUR 2611008WL007459 MANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620510 MANPREET KAUR PUNJAB & SIND BANK(607087)
125 Bhagta Bhaika PB-11-008-015-001/337
(KANGARH) 		2611008000NRG24120920230204526 13/09/2023 HARPREET KAUR 2611008WL007459 HARPREET KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620552 HARPREET KAUR PUNJAB & SIND BANK(607087)
126 Bhagta Bhaika PB-11-008-023-001/20
(RAJGARH BURJ) 		2611008000NRG24120920230204418 13/09/2023 MANJIT KAUR 2611008WL007455 MANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 07/11/2023 7128620677 MR MANGAL SINGH STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-023-001/39-A
(RAJGARH BURJ) 		2611008000NRG24120920230204420 13/09/2023 AMARJEET KAUR 2611008WL007455 AMARJEET KAUR 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7128620545 MR HARBANS SINGH STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-023-001/53
(RAJGARH BURJ) 		2611008000NRG24120920230204425 13/09/2023 AMARJIT KAUR 2611008WL007455 AMARJIT KAUR 00349 PSIB0021189 1515 1515 Processed 08/11/2023 7128620495 AMARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-023-001/59-A
(RAJGARH BURJ) 		2611008000NRG24120920230204429 13/09/2023 Baljeet Kaur 2611008WL007455 Baljeet Kaur 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620491 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
130 Bhagta Bhaika PB-11-008-026-001/115
(SLAWATPURA) 		2611008000NRG24130920230205505 13/09/2023 Gurmeet kaur 2611008WL007511 Gurmeet kaur 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620512 GURMEET KAUR PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-026-001/12
(SLAWATPURA) 		2611008000NRG24130920230205506 13/09/2023 BALJEET SINGH 2611008WL007511 BALJEET SINGH 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620511 BALJIT SINGH PUNJAB & SIND BANK(607087)
132 Bhagta Bhaika PB-11-008-026-001/159
(SLAWATPURA) 		2611008000NRG24130920230205511 13/09/2023 harjinder kaur 2611008WL007511 harjinder kaur 00349 PSIB0021189 1515 1515 Processed 08/11/2023 7128620678 HARJINDER KAUR PUNJAB & SIND BANK(607087)
133 Bhagta Bhaika PB-11-008-026-001/160
(SLAWATPURA) 		2611008000NRG24130920230205498 13/09/2023 gurmail singh 2611008WL007510 gurmail singh 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620497 GURMEL SINGH PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-026-001/163
(SLAWATPURA) 		2611008000NRG24130920230205514 13/09/2023 jaspal kaur 2611008WL007511 jaspal kaur 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620680 JASPAL KAUR WO DUNGAR SINGH PUNJAB & SIND BANK(607087)
135 Bhagta Bhaika PB-11-008-026-001/167
(SLAWATPURA) 		2611008000NRG24130920230205516 13/09/2023 binder kaur 2611008WL007511 binder kaur 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620494 BINDER KAUR PUNJAB & SIND BANK(607087)
136 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24130920230205518 13/09/2023 MURTI KAUR 2611008WL007511 MURTI KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620496 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
137 Bhagta Bhaika PB-11-008-026-001/220
(SLAWATPURA) 		2611008000NRG24130920230205500 13/09/2023 KARMJIT KAUR 2611008WL007510 KARMJIT KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620506 KARMJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
138 Bhagta Bhaika PB-11-008-026-001/269
(SLAWATPURA) 		2611008000NRG24130920230205520 13/09/2023 BALDEV SINGH 2611008WL007511 BALDEV SINGH 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620549 BALDEV SINGH PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-026-001/32-A
(SLAWATPURA) 		2611008000NRG24130920230205523 13/09/2023 Sukhwinder Kaur 2611008WL007511 Sukhwinder Kaur 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7128620507 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bhagta Bhaika PB-11-008-026-001/33-A
(SLAWATPURA) 		2611008000NRG24130920230205524 13/09/2023 sukhdev singh 2611008WL007511 sukhdev singh 00349 PSIB0021189 1515 1515 Processed 07/11/2023 7128620493 MR SUKHDEV SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-026-001/401
(SLAWATPURA) 		2611008000NRG24130920230205528 13/09/2023 SATINDER SINGH 2611008WL007511 SATINDER SINGH 00349 PSIB0021189 1515 1515 Processed 08/11/2023 7128620490 SATINDER SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
142 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG24130920230205529 13/09/2023 MANJIT KAUR 2611008WL007511 MANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620553 MANJIT KAUR PUNJAB & SIND BANK(607087)
143 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG24130920230205531 13/09/2023 Jagtaar Singh 2611008WL007511 Jagtaar Singh 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7128620555 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-026-001/61-A
(SLAWATPURA) 		2611008000NRG24130920230205532 13/09/2023 sheela devi 2611008WL007511 sheela devi 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620501 SITA DEVI PUNJAB & SIND BANK(607087)
145 Bhagta Bhaika PB-11-008-026-001/71-A
(SLAWATPURA) 		2611008000NRG24130920230205535 13/09/2023 chanjit kaur 2611008WL007511 chanjit kaur 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620500 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
146 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG24130920230205540 13/09/2023 KASHMIRI LAL 2611008WL007511 KASHMIRI LAL 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620492 KASHMIRI LAL PUNJAB & SIND BANK(607087)
147 Bhagta Bhaika PB-11-008-030-001/10
(RAJGARH KHURD) 		2611008000NRG24120920230204430 13/09/2023 MEJAR SINGH 2611008WL007455 MEJAR SINGH 00349 PSIB0021189 1515 1515 Processed 07/11/2023 7128620547 MRS BINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-030-001/101
(RAJGARH KHURD) 		2611008000NRG24120920230204433 13/09/2023 Shinder kaur 2611008WL007455 Shinder kaur 00349 PSIB0021189 1515 1515 Processed 08/11/2023 7128620540 SHINDER KAUR PUNJAB & SIND BANK(607087)
149 Bhagta Bhaika PB-11-008-030-001/107
(RAJGARH KHURD) 		2611008000NRG24120920230204434 13/09/2023 VEERPAL KAUR 2611008WL007455 VEERPAL KAUR 00349 PSIB0021189 1515 1515 Processed 08/11/2023 7128620542 Veerpal Kaur PUNJAB & SIND BANK(607087)
150 Bhagta Bhaika PB-11-008-030-001/114
(RAJGARH KHURD) 		2611008000NRG24120920230204437 13/09/2023 SUKHJEET KAUR 2611008WL007455 SUKHJEET KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620541 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
151 Bhagta Bhaika PB-11-008-030-001/23
(RAJGARH KHURD) 		2611008000NRG24120920230204444 13/09/2023 SHINDER KAUR 2611008WL007455 SHINDER KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620546 JASWINDER KAUR PUNJAB & SIND BANK(607087)
152 Bhagta Bhaika PB-11-008-030-001/39
(RAJGARH KHURD) 		2611008000NRG24120920230204455 13/09/2023 RANI KAUR 2611008WL007455 RANI KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620508 RANI KAUR PUNJAB & SIND BANK(607087)
153 Bhagta Bhaika PB-11-008-030-001/45
(RAJGARH KHURD) 		2611008000NRG24120920230204481 13/09/2023 KRISHAN SINGH 2611008WL007458 KRISHAN SINGH 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620503 KRISHAN SINGH PUNJAB & SIND BANK(607087)
154 Bhagta Bhaika PB-11-008-030-001/48
(RAJGARH KHURD) 		2611008000NRG24120920230204484 13/09/2023 HARVANS KAUR 2611008WL007458 HARVANS KAUR 00349 PSIB0021189 1212 1212 Processed 08/11/2023 7128620548 HARBANS KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
155 Bhagta Bhaika PB-11-008-030-001/48
(RAJGARH KHURD) 		2611008000NRG24120920230204483 13/09/2023 JAGSEER SINGH 2611008WL007458 JAGSEER SINGH 00349 PSIB0021189 303 303 Processed 07/11/2023 7128620489 Mr. JAGSIR SINGH INDIAN BANK(607105)
156 Bhagta Bhaika PB-11-008-030-001/6
(RAJGARH KHURD) 		2611008000NRG24120920230204490 13/09/2023 CHARANJIT KAUR 2611008WL007458 CHARANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620551 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
157 Bhagta Bhaika PB-11-008-030-001/73
(RAJGARH KHURD) 		2611008000NRG24120920230204496 13/09/2023 jagraj singh 2611008WL007458 jagraj singh 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7128620550 Mr. JAGRAJ SINGH INDIAN BANK(607105)
158 Bhagta Bhaika PB-11-008-030-001/83
(RAJGARH KHURD) 		2611008000NRG24120920230204501 13/09/2023 harbans kaur 2611008WL007458 harbans kaur 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620504 HARBANS KAUR PUNJAB & SIND BANK(607087)
159 Bhagta Bhaika PB-11-008-030-001/85
(RAJGARH KHURD) 		2611008000NRG24120920230204502 13/09/2023 Rani kaur 2611008WL007458 Rani kaur 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7128620499 Mrs. RANI KAUR INDIAN BANK(607105)
160 Bhagta Bhaika PB-11-008-030-001/89
(RAJGARH KHURD) 		2611008000NRG24120920230204503 13/09/2023 MANJIT KAUR 2611008WL007458 MANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620505 MANJEET KAUR PUNJAB & SIND BANK(607087)
161 Bhagta Bhaika PB-11-008-030-001/9
(RAJGARH KHURD) 		2611008000NRG24120920230204505 13/09/2023 ANGRAJ KAUR 2611008WL007458 ANGRAJ KAUR 00349 PSIB0021189 909 909 Processed 07/11/2023 7128620544 MR SATPAL SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-030-001/93
(RAJGARH KHURD) 		2611008000NRG24120920230204507 13/09/2023 Sita kaur 2611008WL007458 Sita kaur 00349 PSIB0021189 1818 1818 Processed 08/11/2023 7128620509 SITA KAUR PUNJAB & SIND BANK(607087)
163 Bhagta Bhaika PB-11-008-030-001/94
(RAJGARH KHURD) 		2611008000NRG24120920230204508 13/09/2023 Sarnjit kaur 2611008WL007458 Sarnjit kaur 00349 PSIB0021189 1212 1212 Processed 08/11/2023 7128620498 SARANJIT KAUR PUNJAB & SIND BANK(607087)
164 Bhagta Bhaika PB-11-008-030-001/97
(RAJGARH KHURD) 		2611008000NRG24120920230204510 13/09/2023 Gurprit kaur 2611008WL007458 Gurprit kaur 00349 PSIB0021189 1515 1515 Processed 08/11/2023 7128620539 GURPREET KAUR PUNJAB & SIND BANK(607087)
165 Bhagta Bhaika PB-11-008-030-001/97
(RAJGARH KHURD) 		2611008000NRG24120920230204509 13/09/2023 MALKIT SINGH 2611008WL007458 MALKIT SINGH 00349 PSIB0021189 1212 1212 Processed 08/11/2023 7128620502 MALKIT SINGH PUNJAB & SIND BANK(607087)
166 Bhagta Bhaika PB-11-008-030-001/99
(RAJGARH KHURD) 		2611008000NRG24120920230204511 13/09/2023 BALVIR SINGH 2611008WL007458 BALVIR SINGH 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7128620543 Mr. BALVIR SINGH INDIAN BANK(607105)
SubTotal 74841 74841
167 Bhagta Bhaika PB-11-008-020-001/325
(MALUKA KHURAD) 		2611008000NRG24120920230204783 13/09/2023 CHARNJIT KAUR 2611008WL007476 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128620384 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
168 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG24130920230205165 13/09/2023 Ram Singh 2611008WL007500 Ram Singh 00354 PUNB0135800 909 909 Processed 07/11/2023 7128620556 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
169 Bhagta Bhaika PB-11-008-010-001/252
(GUMTI KLAN) 		2611008000NRG24130920230205695 13/09/2023 mahinder kaur 2611008WL007516 mahinder kaur 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7128620596 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
170 Bhagta Bhaika PB-11-008-010-001/254
(GUMTI KLAN) 		2611008000NRG24130920230205697 13/09/2023 gurmeet kaur 2611008WL007516 gurmeet kaur 00354 PUNB0135800 1515 1515 Processed 07/11/2023 7128620676 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
171 Bhagta Bhaika PB-11-008-010-001/255
(GUMTI KLAN) 		2611008000NRG24130920230205698 13/09/2023 RAJWINDER SINGH 2611008WL007516 RAJWINDER SINGH 00354 PUNB0135800 1212 1212 Processed 07/11/2023 7128620559 RAJVINDER SINGH HDFC BANK LTD(607152)
172 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24130920230205166 13/09/2023 GAMDOOR SINGH 2611008WL007500 GAMDOOR SINGH 00354 PUNB0135800 606 606 Processed 07/11/2023 7128620592 GAMDOOR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
173 Bhagta Bhaika PB-11-008-010-001/258
(GUMTI KLAN) 		2611008000NRG24130920230205167 13/09/2023 surjeet singh 2611008WL007500 surjeet singh 00354 PUNB0135800 909 909 Processed 07/11/2023 7128620557 SURJEET SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-010-001/274
(GUMTI KLAN) 		2611008000NRG24130920230205706 13/09/2023 JASWINDER KAUR 2611008WL007516 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7128620597 JASWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
175 Bhagta Bhaika PB-11-008-010-001/287
(GUMTI KLAN) 		2611008000NRG24130920230205709 13/09/2023 JASWINDER KAUR 2611008WL007516 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7128620594 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
176 Bhagta Bhaika PB-11-008-010-001/29-A
(GUMTI KLAN) 		2611008000NRG24130920230205711 13/09/2023 Bhola Singh 2611008WL007516 Bhola Singh 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7128620593 BHOLA SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
177 Bhagta Bhaika PB-11-008-010-001/322
(GUMTI KLAN) 		2611008000NRG24130920230205721 13/09/2023 NASIB KAUR 2611008WL007516 NASIB KAUR 00354 PUNB0135800 1515 1515 Processed 08/11/2023 7128620595 NASEEB KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
178 Bhagta Bhaika PB-11-008-010-001/327
(GUMTI KLAN) 		2611008000NRG24130920230205724 13/09/2023 JASVIR KAUR 2611008WL007516 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 07/11/2023 7128620598 JASVIR KAUR WO NIDER SINGH PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG24130920230205760 13/09/2023 Jodha Singh 2611008WL007516 Jodha Singh 00354 PUNB0135800 1818 1818 Processed 08/11/2023 7128620558 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
180 Bhagta Bhaika PB-11-008-010-001/65-A
(GUMTI KLAN) 		2611008000NRG24130920230205767 13/09/2023 Hardeep Kaur 2611008WL007516 Hardeep Kaur 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7128620560 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-010-001/66-A
(GUMTI KLAN) 		2611008000NRG24130920230205768 13/09/2023 Sarbjit Kaur 2611008WL007516 Sarbjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7128620564 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
182 Bhagta Bhaika PB-11-008-010-001/69-A
(GUMTI KLAN) 		2611008000NRG24130920230205769 13/09/2023 Manjinder Kaur 2611008WL007516 Manjinder Kaur 00354 PUNB0135800 1515 1515 Processed 07/11/2023 7128620591 MANJINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
183 Bhagta Bhaika PB-11-008-010-001/70-A
(GUMTI KLAN) 		2611008000NRG24130920230205770 13/09/2023 Balwinder Kaur 2611008WL007516 Balwinder Kaur 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7128620562 BALWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
184 Bhagta Bhaika PB-11-008-010-001/72-A
(GUMTI KLAN) 		2611008000NRG24130920230205771 13/09/2023 Baljit Kaur 2611008WL007516 Baljit Kaur 00354 PUNB0135800 1515 1515 Processed 07/11/2023 7128620561 BALJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
185 Bhagta Bhaika PB-11-008-010-001/73-A
(GUMTI KLAN) 		2611008000NRG24130920230205772 13/09/2023 Kulwinder Kaur 2611008WL007516 Kulwinder Kaur 00354 PUNB0135800 1515 1515 Processed 07/11/2023 7128620563 KULWINDER KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
186 Bhagta Bhaika PB-11-008-006-001/176
(BURJ LADHA SINGH WALA) 		2611008000NRG24130920230205464 13/09/2023 KULWINDER KAUR 2611008WL007507 KULWINDER KAUR 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7128620675 KULWINDER KAUR WO RULDU RAM PUNJAB NATIONAL BANK(508568)
187 Bhagta Bhaika PB-11-008-011-001/103
(GURUSAR) 		2611008000NRG24120920230204792 13/09/2023 GURMAIL SINGH 2611008WL007477 GURMAIL SINGH 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7128620639 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-011-001/124
(GURUSAR) 		2611008000NRG24120920230204794 13/09/2023 Talwinder Kaur 2611008WL007477 Talwinder Kaur 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7128620600 MRS TALWINDER KAUR STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG24120920230204795 13/09/2023 BALVEER SINGH 2611008WL007477 BALVEER SINGH 00354 PUNB0147810 909 909 Processed 07/11/2023 7128620614 BALVEER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
190 Bhagta Bhaika PB-11-008-011-001/145
(GURUSAR) 		2611008000NRG24120920230204798 13/09/2023 PARMJIT KAUR 2611008WL007477 PARMJIT KAUR 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7128620601 PARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
191 Bhagta Bhaika PB-11-008-011-001/146
(GURUSAR) 		2611008000NRG24120920230204799 13/09/2023 HARVINDER KAUR 2611008WL007477 HARVINDER KAUR 00354 PUNB0147810 1212 1212 Processed 07/11/2023 7128620602 HARVINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
192 Bhagta Bhaika PB-11-008-011-001/149
(GURUSAR) 		2611008000NRG24120920230204800 13/09/2023 GURJEET KAUR 2611008WL007477 GURJEET KAUR 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7128620607 GURJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-011-001/153
(GURUSAR) 		2611008000NRG24120920230204801 13/09/2023 GURMAL KAUR 2611008WL007477 GURMAL KAUR 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7128620616 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
194 Bhagta Bhaika PB-11-008-011-001/154
(GURUSAR) 		2611008000NRG24120920230204803 13/09/2023 HARJIT KAUR 2611008WL007477 HARJIT KAUR 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7128620635 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-011-001/156
(GURUSAR) 		2611008000NRG24120920230204804 13/09/2023 AMANDEEP KAUR 2611008WL007477 AMANDEEP KAUR 00354 PUNB0147810 303 303 Processed 07/11/2023 7128620610 AMANDEEP KAUR INDUSIND BANK(607189)
196 Bhagta Bhaika PB-11-008-011-001/159
(GURUSAR) 		2611008000NRG24120920230204805 13/09/2023 MALE KAUR 2611008WL007477 MALE KAUR 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7128620632 MELO KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
197 Bhagta Bhaika PB-11-008-011-001/16-A
(GURUSAR) 		2611008000NRG24120920230204806 13/09/2023 Rajwinder kaur 2611008WL007477 Rajwinder kaur 00354 PUNB0147810 1212 1212 Processed 07/11/2023 7128620637 MRS RAJWINDER KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-011-001/162
(GURUSAR) 		2611008000NRG24120920230204807 13/09/2023 BENSA SINGH 2611008WL007477 BENSA SINGH 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7128620634 BANSA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
199 Bhagta Bhaika PB-11-008-011-001/165
(GURUSAR) 		2611008000NRG24120920230204808 13/09/2023 GURMAL KAUR 2611008WL007477 GURMAL KAUR 00354 PUNB0147810 1212 1212 Processed 07/11/2023 7128620604 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
200 Bhagta Bhaika PB-11-008-011-001/165
(GURUSAR) 		2611008000NRG24120920230204809 13/09/2023 SARBJIT KAUR 2611008WL007477 SARBJIT KAUR 00354 PUNB0147810 1212 1212 Processed 07/11/2023 7128620603 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
201 Bhagta Bhaika PB-11-008-011-001/17-A
(GURUSAR) 		2611008000NRG24120920230204812 13/09/2023 SARBJEET KAUR 2611008WL007477 SARBJEET KAUR 00354 PUNB0147810 1515 1515 Processed 08/11/2023 7128620608 SARBJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
202 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG24120920230204816 13/09/2023 BINDER KAUR 2611008WL007477 BINDER KAUR 00354 PUNB0147810 1515 1515 Processed 08/11/2023 7128620605 BINDER KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
203 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG24120920230204817 13/09/2023 GURMEET KAUR 2611008WL007477 GURMEET KAUR 00354 PUNB0147810 1818 1818 Rejected 07/11/2023 7128620606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Bhagta Bhaika PB-11-008-011-001/21-A
(GURUSAR) 		2611008000NRG24120920230204820 13/09/2023 KARNDEEP KAUR 2611008WL007477 KARNDEEP KAUR 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7128620611 KIRANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
205 Bhagta Bhaika PB-11-008-011-001/25-A
(GURUSAR) 		2611008000NRG24120920230204823 13/09/2023 bhinder kaur 2611008WL007477 bhinder kaur 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7128620615 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
206 Bhagta Bhaika PB-11-008-011-001/4-A
(GURUSAR) 		2611008000NRG24120920230204835 13/09/2023 Babu Singh 2611008WL007477 Babu Singh 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7128620638 BABU SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
207 Bhagta Bhaika PB-11-008-011-001/41-A
(GURUSAR) 		2611008000NRG24120920230204838 13/09/2023 GURDEV SINGH 2611008WL007477 GURDEV SINGH 00354 PUNB0147810 909 909 Processed 07/11/2023 7128620613 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-011-001/63
(GURUSAR) 		2611008000NRG24120920230204850 13/09/2023 IQBAL SINGH 2611008WL007477 IQBAL SINGH 00354 PUNB0147810 303 303 Processed 07/11/2023 7128620633 IQBAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
209 Bhagta Bhaika PB-11-008-011-001/74
(GURUSAR) 		2611008000NRG24120920230204470 13/09/2023 karamjit kaur 2611008WL007457 karamjit kaur 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7128620612 KARAMJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
210 Bhagta Bhaika PB-11-008-011-001/9-A
(GURUSAR) 		2611008000NRG24120920230204476 13/09/2023 hakam Singh 2611008WL007457 hakam Singh 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7128620609 HAKAM SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
211 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205446 13/09/2023 Gurdeep kaur 2611008WL007504 Gurdeep kaur 00354 PUNB0147810 606 606 Processed 07/11/2023 7128620599 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
212 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG24120920230204750 13/09/2023 PARAMJIT KAUR 2611008WL007476 PARAMJIT KAUR 00354 PUNB0346900 1515 1515 Rejected 07/11/2023 7128620808 A/c Blocked or Frozen
213 Bhagta Bhaika PB-11-008-020-001/136
(MALUKA KHURAD) 		2611008000NRG24120920230204753 13/09/2023 JASPAL SINGH 2611008WL007476 JASPAL SINGH 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7128620249 JASPAL SINGH HDFC BANK LTD(607152)
214 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG24120920230204757 13/09/2023 DARSHAN SINGH 2611008WL007476 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7128620803 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
215 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24120920230204761 13/09/2023 BEERA SINGH 2611008WL007476 BEERA SINGH 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7128620802 BIRA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
216 Bhagta Bhaika PB-11-008-020-001/187
(MALUKA KHURAD) 		2611008000NRG24120920230204764 13/09/2023 BALJIT SINGH 2611008WL007476 BALJIT SINGH 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7128620812 BALJEET SINGH SON OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
217 Bhagta Bhaika PB-11-008-020-001/212
(MALUKA KHURAD) 		2611008000NRG24120920230204774 13/09/2023 BIRRA SINGH 2611008WL007476 BIRRA SINGH 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7128620813 BIRA SINGH HDFC BANK LTD(607152)
218 Bhagta Bhaika PB-11-008-020-001/326
(MALUKA KHURAD) 		2611008000NRG24120920230204784 13/09/2023 SURJIT KAUR 2611008WL007476 SURJIT KAUR 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7128620809 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
219 Bhagta Bhaika PB-11-008-020-001/334
(MALUKA KHURAD) 		2611008000NRG24120920230204537 13/09/2023 Amandeep Kaur 2611008WL007460 Amandeep Kaur 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7128620806 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
220 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG24120920230204785 13/09/2023 BEANT KAUR 2611008WL007476 BEANT KAUR 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7128620805 JASWINDER SINGH HDFC BANK LTD(607152)
221 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG24120920230204786 13/09/2023 Jaspreet kaur 2611008WL007476 Jaspreet kaur 00354 PUNB0346900 606 606 Processed 07/11/2023 7128620807 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
222 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24120920230204538 13/09/2023 Satnam Singh 2611008WL007460 Satnam Singh 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7128620801 SATNAM SINGH S/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
223 Bhagta Bhaika PB-11-008-020-001/453
(MALUKA KHURAD) 		2611008000NRG24120920230204539 13/09/2023 Gurdeep Singh 2611008WL007460 Gurdeep Singh 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7128620811 GURDEEP SINGH S/O CHAND RAM PUNJAB NATIONAL BANK(508568)
224 Bhagta Bhaika PB-11-008-020-001/463
(MALUKA KHURAD) 		2611008000NRG24120920230204788 13/09/2023 Rajwinder Kaur 2611008WL007476 Rajwinder Kaur 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7128620250 RAJWINDER KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
225 Bhagta Bhaika PB-11-008-020-001/470
(MALUKA KHURAD) 		2611008000NRG24120920230204541 13/09/2023 KULDEEP KAUR 2611008WL007460 KULDEEP KAUR 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7128620804 KULDEEP KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
226 Bhagta Bhaika PB-11-008-020-001/473
(MALUKA KHURAD) 		2611008000NRG24120920230204789 13/09/2023 Kewal Singh 2611008WL007476 Kewal Singh 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7128620810 KEWAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
227 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24130920230205189 13/09/2023 SATNAM SINGH 2611008WL007502 SATNAM SINGH 00354 PUNB0347000 1212 1212 Processed 07/11/2023 7128620420 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
228 Bhagta Bhaika PB-11-008-006-001/176
(BURJ LADHA SINGH WALA) 		2611008000NRG24130920230205465 13/09/2023 RULDO SINGH 2611008WL007507 RULDO SINGH 00354 PUNB0347000 1515 1515 Processed 07/11/2023 7128620526 Mr. Ruldu Ram INDIAN BANK(607105)
229 Bhagta Bhaika PB-11-008-011-001/18-A
(GURUSAR) 		2611008000NRG24120920230204814 13/09/2023 Jasvir kaur 2611008WL007477 Jasvir kaur 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7128620636 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
230 Bhagta Bhaika PB-11-008-011-001/97
(GURUSAR) 		2611008000NRG24120920230204479 13/09/2023 NIKKA SINGH 2611008WL007457 NIKKA SINGH 00354 PUNB0347000 1515 1515 Processed 07/11/2023 7128620589 NIKKA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
231 Bhagta Bhaika PB-11-008-016-001/143
(KESAR SINGH WALA) 		2611008000NRG24130920230205321 13/09/2023 GURCHARN SINGH 2611008WL007504 GURCHARN SINGH 00354 PUNB0347000 909 909 Processed 07/11/2023 7128620254 GURCHARAN SINGH ICICI BANK LTD(508534)
232 Bhagta Bhaika PB-11-008-016-001/143
(KESAR SINGH WALA) 		2611008000NRG24130920230205319 13/09/2023 GURCHARN SINGH 2611008WL007504 GURCHARN SINGH 00354 PUNB0347000 606 606 Processed 07/11/2023 7128620253 GURCHARAN SINGH ICICI BANK LTD(508534)
233 Bhagta Bhaika PB-11-008-016-001/180
(KESAR SINGH WALA) 		2611008000NRG24130920230205338 13/09/2023 Narda 2611008WL007504 Narda 00354 PUNB0347000 606 606 Processed 07/11/2023 7128620627 NARDA ICICI BANK LTD(508534)
234 Bhagta Bhaika PB-11-008-016-001/180
(KESAR SINGH WALA) 		2611008000NRG24130920230205337 13/09/2023 Narda 2611008WL007504 Narda 00354 PUNB0347000 1212 1212 Processed 07/11/2023 7128620626 NARDA ICICI BANK LTD(508534)
235 Bhagta Bhaika PB-11-008-016-001/216
(KESAR SINGH WALA) 		2611008000NRG24130920230205358 13/09/2023 sarbjit kaur 2611008WL007504 sarbjit kaur 00354 PUNB0347000 1212 1212 Processed 08/11/2023 7128620568 SARBJIT KAUR PUNJAB & SIND BANK(607087)
236 Bhagta Bhaika PB-11-008-016-001/216
(KESAR SINGH WALA) 		2611008000NRG24130920230205357 13/09/2023 sarbjit kaur 2611008WL007504 sarbjit kaur 00354 PUNB0347000 606 606 Processed 08/11/2023 7128620258 SARBJIT KAUR PUNJAB & SIND BANK(607087)
237 Bhagta Bhaika PB-11-008-016-001/218
(KESAR SINGH WALA) 		2611008000NRG24130920230205360 13/09/2023 Sarbjit kaur 2611008WL007504 Sarbjit kaur 00354 PUNB0347000 606 606 Processed 07/11/2023 7128620631 RAJVEER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
238 Bhagta Bhaika PB-11-008-016-001/218
(KESAR SINGH WALA) 		2611008000NRG24130920230205359 13/09/2023 Sarbjit kaur 2611008WL007504 Sarbjit kaur 00354 PUNB0347000 1212 1212 Processed 07/11/2023 7128620630 RAJVEER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
239 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG24130920230205393 13/09/2023 BALBIR SINGH 2611008WL007504 BALBIR SINGH 00354 PUNB0347000 606 606 Processed 07/11/2023 7128620304 BALVEER SINGH ICICI BANK LTD(508534)
240 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG24130920230205391 13/09/2023 BALBIR SINGH 2611008WL007504 BALBIR SINGH 00354 PUNB0347000 1212 1212 Processed 07/11/2023 7128620305 BALVEER SINGH ICICI BANK LTD(508534)
241 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG24130920230205439 13/09/2023 MEGH SINGH 2611008WL007504 MEGH SINGH 00354 PUNB0347000 606 606 Processed 07/11/2023 7128620256 MEGHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
242 Bhagta Bhaika PB-11-008-016-001/83
(KESAR SINGH WALA) 		2611008000NRG24130920230205440 13/09/2023 GURDEV KAUR 2611008WL007504 GURDEV KAUR 00354 PUNB0347000 606 606 Processed 07/11/2023 7128620257 GURDEV KAUR S/O GRUCHARN SINGH PUNJAB NATIONAL BANK(508568)
243 Bhagta Bhaika PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24130920230205466 13/09/2023 JARNAIL SINGH 2611008WL007507 JARNAIL SINGH 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7128620252 SUKHDEV SINGH S/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
244 Bhagta Bhaika PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA) 		2611008000NRG24130920230205468 13/09/2023 BALJEET SINGH 2611008WL007507 BALJEET SINGH 00354 PUNB0347000 909 909 Processed 07/11/2023 7128620251 BALJEET SINGH S/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
245 Bhagta Bhaika PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA) 		2611008000NRG24130920230205472 13/09/2023 GURCHARAN SINGH 2611008WL007507 GURCHARAN SINGH 00354 PUNB0347000 1515 1515 Processed 07/11/2023 7128620255 DALJIT SINGH S/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
246 Bhagta Bhaika PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA) 		2611008000NRG24130920230205473 13/09/2023 JANGIR SINGH 2611008WL007507 JANGIR SINGH 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7128620421 JANGIR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
247 Bhagta Bhaika PB-11-008-033-001/107
(SURJIT NAGAR) 		2611008000NRG24130920230206230 13/09/2023 RAGVIR SINGH 2611008WL007535 RAGVIR SINGH 00354 PUNB0347000 1020 1020 Processed 07/11/2023 7128620521 RAGHUVIR SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
248 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG24130920230206231 13/09/2023 Parkash Singh 2611008WL007535 Parkash Singh 00354 PUNB0347000 850 850 Processed 07/11/2023 7128620579 PRAKASH SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
249 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24130920230206232 13/09/2023 GURCHATEN SINGH 2611008WL007535 GURCHATEN SINGH 00354 PUNB0347000 725 725 Processed 07/11/2023 7128620628 GURCHATAN SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
250 Bhagta Bhaika PB-11-008-033-001/79
(SURJIT NAGAR) 		2611008000NRG24130920230206237 13/09/2023 SOHAN SINGH 2611008WL007535 SOHAN SINGH 00354 PUNB0347000 725 725 Processed 07/11/2023 7128620515 SOHAN SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25439 25439
251 Bhagta Bhaika PB-11-008-012-001/86
(HAKAM SINGH WALA) 		2611008000NRG24130920230206226 13/09/2023 GURLANT SINGH 2611008WL007535 GURLANT SINGH 00415 SBIN0002472 680 680 Processed 08/11/2023 7128620737 GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 680 680
252 Bhagta Bhaika PB-11-008-004-001/30-B
(BHODIPURA) 		2611008000NRG24130920230205187 13/09/2023 KALA SINGH 2611008WL007502 KALA SINGH 00415 SBIN0011840 1515 1515 Processed 07/11/2023 7128620473 MR KALA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-011-001/184
(GURUSAR) 		2611008000NRG24120920230204815 13/09/2023 JASPAL SINGH 2611008WL007477 JASPAL SINGH 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620693 MR JASPAL SINGH STATE BANK OF INDIA(508548)
254 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG24120920230204831 13/09/2023 gurdeep singh 2611008WL007477 gurdeep singh 00415 SBIN0011840 606 606 Rejected 07/11/2023 7128620274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Bhagta Bhaika PB-11-008-011-001/400
(GURUSAR) 		2611008000NRG24120920230204836 13/09/2023 Jaswinder kaur 2611008WL007477 Jaswinder kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-011-001/430
(GURUSAR) 		2611008000NRG24120920230204839 13/09/2023 Surjit kaur 2611008WL007477 Surjit kaur 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7128620585 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-011-001/61
(GURUSAR) 		2611008000NRG24120920230204847 13/09/2023 Harpal kaur 2611008WL007477 Harpal kaur 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7128620584 HARPAL KAUR ICICI BANK LTD(508534)
258 Bhagta Bhaika PB-11-008-013-001/33-A
(HAMEERGARH) 		2611008000NRG24130920230205779 13/09/2023 DARSHAN kaur 2611008WL007516 DARSHAN kaur 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7128620296 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24130920230206227 13/09/2023 Satinam Singh 2611008WL007535 Satinam Singh 00415 SBIN0011840 850 850 Processed 07/11/2023 7128620625 MR SATNAM SINGH STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-016-001/100
(KESAR SINGH WALA) 		2611008000NRG24130920230205263 13/09/2023 Gurcharan singh 2611008WL007504 Gurcharan singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620734 GURCHARAN SINGH PRITAM KAUR STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-016-001/100
(KESAR SINGH WALA) 		2611008000NRG24130920230205262 13/09/2023 Gurcharan singh 2611008WL007504 Gurcharan singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620733 GURCHARAN SINGH PRITAM KAUR STATE BANK OF INDIA(508548)
262 Bhagta Bhaika PB-11-008-016-001/103
(KESAR SINGH WALA) 		2611008000NRG24130920230205265 13/09/2023 BALJIT KAUR 2611008WL007504 BALJIT KAUR 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620800 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-016-001/103
(KESAR SINGH WALA) 		2611008000NRG24130920230205264 13/09/2023 BALJIT KAUR 2611008WL007504 BALJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620799 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-016-001/104
(KESAR SINGH WALA) 		2611008000NRG24130920230205267 13/09/2023 JASWINDER KAUR 2611008WL007504 JASWINDER KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620745 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-016-001/104
(KESAR SINGH WALA) 		2611008000NRG24130920230205266 13/09/2023 JASWINDER KAUR 2611008WL007504 JASWINDER KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620744 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-016-001/105
(KESAR SINGH WALA) 		2611008000NRG24130920230205269 13/09/2023 Harbans Kaur 2611008WL007504 Harbans Kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620741 MRS HARBANS KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
267 Bhagta Bhaika PB-11-008-016-001/105
(KESAR SINGH WALA) 		2611008000NRG24130920230205268 13/09/2023 Harbans Kaur 2611008WL007504 Harbans Kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620740 MRS HARBANS KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
268 Bhagta Bhaika PB-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG24130920230205270 13/09/2023 Jaswinder kaur 2611008WL007504 Jaswinder kaur 00415 SBIN0011840 1212 1212 Processed 08/11/2023 7128620730 JASWINDER KAUR PUNJAB & SIND BANK(607087)
269 Bhagta Bhaika PB-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG24130920230205272 13/09/2023 Jaswinder kaur 2611008WL007504 Jaswinder kaur 00415 SBIN0011840 606 606 Processed 08/11/2023 7128620731 JASWINDER KAUR PUNJAB & SIND BANK(607087)
270 Bhagta Bhaika PB-11-008-016-001/107
(KESAR SINGH WALA) 		2611008000NRG24130920230205275 13/09/2023 PAL KAUR 2611008WL007504 PAL KAUR 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620752 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-016-001/107
(KESAR SINGH WALA) 		2611008000NRG24130920230205274 13/09/2023 PAL KAUR 2611008WL007504 PAL KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620751 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205278 13/09/2023 bhagwan Singh 2611008WL007504 bhagwan Singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620655 BHAGWAN SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205276 13/09/2023 bhagwan Singh 2611008WL007504 bhagwan Singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620654 BHAGWAN SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-016-001/111
(KESAR SINGH WALA) 		2611008000NRG24130920230205281 13/09/2023 PARMJIT KAUR 2611008WL007504 PARMJIT KAUR 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620750 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-016-001/111
(KESAR SINGH WALA) 		2611008000NRG24130920230205280 13/09/2023 PARMJIT KAUR 2611008WL007504 PARMJIT KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620749 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-016-001/116
(KESAR SINGH WALA) 		2611008000NRG24130920230205283 13/09/2023 Ajmer singh 2611008WL007504 Ajmer singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620783 MR AJMER SINGH STATE BANK OF INDIA(508548)
277 Bhagta Bhaika PB-11-008-016-001/116
(KESAR SINGH WALA) 		2611008000NRG24130920230205282 13/09/2023 Ajmer singh 2611008WL007504 Ajmer singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620782 MR AJMER SINGH STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-016-001/117
(KESAR SINGH WALA) 		2611008000NRG24130920230205285 13/09/2023 Baldev kaur 2611008WL007504 Baldev kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620757 BALDEV KAUR ICICI BANK LTD(508534)
279 Bhagta Bhaika PB-11-008-016-001/117
(KESAR SINGH WALA) 		2611008000NRG24130920230205284 13/09/2023 Baldev kaur 2611008WL007504 Baldev kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620756 BALDEV KAUR ICICI BANK LTD(508534)
280 Bhagta Bhaika PB-11-008-016-001/118
(KESAR SINGH WALA) 		2611008000NRG24130920230205287 13/09/2023 Parmjit kaur 2611008WL007504 Parmjit kaur 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620781 PARAMJEET KAUR ICICI BANK LTD(508534)
281 Bhagta Bhaika PB-11-008-016-001/118
(KESAR SINGH WALA) 		2611008000NRG24130920230205286 13/09/2023 Parmjit kaur 2611008WL007504 Parmjit kaur 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620780 PARAMJEET KAUR ICICI BANK LTD(508534)
282 Bhagta Bhaika PB-11-008-016-001/12-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205289 13/09/2023 Geeta Rani 2611008WL007504 Geeta Rani 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620583 MRS GEETA RANI STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-016-001/12-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205291 13/09/2023 Geeta Rani 2611008WL007504 Geeta Rani 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620582 MRS GEETA RANI STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-016-001/12-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205290 13/09/2023 Rajpal singh 2611008WL007504 Rajpal singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620789 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-016-001/12-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205288 13/09/2023 Rajpal singh 2611008WL007504 Rajpal singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620790 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-016-001/122
(KESAR SINGH WALA) 		2611008000NRG24130920230205293 13/09/2023 Baljit singh 2611008WL007504 Baljit singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620779 MR BALJEET SINGH STATE BANK OF INDIA(508548)
287 Bhagta Bhaika PB-11-008-016-001/122
(KESAR SINGH WALA) 		2611008000NRG24130920230205292 13/09/2023 Baljit singh 2611008WL007504 Baljit singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620778 MR BALJEET SINGH STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-016-001/124
(KESAR SINGH WALA) 		2611008000NRG24130920230205295 13/09/2023 Mandeep kaur 2611008WL007504 Mandeep kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620786 MRS MANDIP KAUR WO PRIT PALSINGH STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-016-001/124
(KESAR SINGH WALA) 		2611008000NRG24130920230205294 13/09/2023 Mandeep kaur 2611008WL007504 Mandeep kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620785 MRS MANDIP KAUR WO PRIT PALSINGH STATE BANK OF INDIA(508548)
290 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG24130920230205297 13/09/2023 MANDEEP KAUR 2611008WL007504 MANDEEP KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620787 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG24130920230205299 13/09/2023 MANDEEP KAUR 2611008WL007504 MANDEEP KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620788 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
292 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG24130920230205298 13/09/2023 TAR SINGH 2611008WL007504 TAR SINGH 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620771 TAR SINGH S/O JAGGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
293 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG24130920230205296 13/09/2023 TAR SINGH 2611008WL007504 TAR SINGH 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620772 TAR SINGH S/O JAGGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
294 Bhagta Bhaika PB-11-008-016-001/126
(KESAR SINGH WALA) 		2611008000NRG24130920230205300 13/09/2023 Jaspal kaur 2611008WL007504 Jaspal kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620652 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
295 Bhagta Bhaika PB-11-008-016-001/126
(KESAR SINGH WALA) 		2611008000NRG24130920230205301 13/09/2023 Jaspal kaur 2611008WL007504 Jaspal kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620653 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
296 Bhagta Bhaika PB-11-008-016-001/13-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205304 13/09/2023 dara singh 2611008WL007504 dara singh 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620645 MR DARA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-016-001/13-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205302 13/09/2023 dara singh 2611008WL007504 dara singh 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620644 MR DARA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-016-001/132
(KESAR SINGH WALA) 		2611008000NRG24130920230205309 13/09/2023 NACHATAR SINGH 2611008WL007504 NACHATAR SINGH 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620761 NACHATTER SINGH ICICI BANK LTD(508534)
299 Bhagta Bhaika PB-11-008-016-001/132
(KESAR SINGH WALA) 		2611008000NRG24130920230205308 13/09/2023 NACHATAR SINGH 2611008WL007504 NACHATAR SINGH 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620760 NACHATTER SINGH ICICI BANK LTD(508534)
300 Bhagta Bhaika PB-11-008-016-001/137
(KESAR SINGH WALA) 		2611008000NRG24130920230205311 13/09/2023 binder kaur 2611008WL007504 binder kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620796 MRS BINDER KAUR STATE BANK OF INDIA(508548)
301 Bhagta Bhaika PB-11-008-016-001/137
(KESAR SINGH WALA) 		2611008000NRG24130920230205310 13/09/2023 binder kaur 2611008WL007504 binder kaur 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620795 MRS BINDER KAUR STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-016-001/138
(KESAR SINGH WALA) 		2611008000NRG24130920230205312 13/09/2023 sukhdeep kaur 2611008WL007504 sukhdeep kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620793 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-016-001/138
(KESAR SINGH WALA) 		2611008000NRG24130920230205313 13/09/2023 sukhdeep kaur 2611008WL007504 sukhdeep kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620794 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-016-001/141
(KESAR SINGH WALA) 		2611008000NRG24130920230205315 13/09/2023 MUKHITAR KAUR 2611008WL007504 MUKHITAR KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620743 MUKHTIAR KAUR W/O BUDH SINGH AND CD PUNJAB NATIONAL BANK(508568)
305 Bhagta Bhaika PB-11-008-016-001/141
(KESAR SINGH WALA) 		2611008000NRG24130920230205314 13/09/2023 MUKHITAR KAUR 2611008WL007504 MUKHITAR KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620742 MUKHTIAR KAUR W/O BUDH SINGH AND CD PUNJAB NATIONAL BANK(508568)
306 Bhagta Bhaika PB-11-008-016-001/143
(KESAR SINGH WALA) 		2611008000NRG24130920230205318 13/09/2023 SUKHDEEP KAUR 2611008WL007504 SUKHDEEP KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620474 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-016-001/143
(KESAR SINGH WALA) 		2611008000NRG24130920230205320 13/09/2023 SUKHDEEP KAUR 2611008WL007504 SUKHDEEP KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620475 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-016-001/149
(KESAR SINGH WALA) 		2611008000NRG24130920230205323 13/09/2023 Sukhpreet Kaur 2611008WL007504 Sukhpreet Kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620619 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-016-001/149
(KESAR SINGH WALA) 		2611008000NRG24130920230205322 13/09/2023 Sukhpreet Kaur 2611008WL007504 Sukhpreet Kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620618 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
310 Bhagta Bhaika PB-11-008-016-001/151
(KESAR SINGH WALA) 		2611008000NRG24130920230205326 13/09/2023 KULDEEP KAUR 2611008WL007504 KULDEEP KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620524 KULDEEP KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
311 Bhagta Bhaika PB-11-008-016-001/151
(KESAR SINGH WALA) 		2611008000NRG24130920230205325 13/09/2023 KULDEEP KAUR 2611008WL007504 KULDEEP KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620523 KULDEEP KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
312 Bhagta Bhaika PB-11-008-016-001/152
(KESAR SINGH WALA) 		2611008000NRG24130920230205328 13/09/2023 Sukhpreet kaur 2611008WL007504 Sukhpreet kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620570 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-016-001/152
(KESAR SINGH WALA) 		2611008000NRG24130920230205327 13/09/2023 Sukhpreet kaur 2611008WL007504 Sukhpreet kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620569 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-016-001/17-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205332 13/09/2023 MANJIT KAUR 2611008WL007504 MANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620647 MRS MANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
315 Bhagta Bhaika PB-11-008-016-001/17-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205331 13/09/2023 MANJIT KAUR 2611008WL007504 MANJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620646 MRS MANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-016-001/177
(KESAR SINGH WALA) 		2611008000NRG24130920230205334 13/09/2023 Ajeet Singh 2611008WL007504 Ajeet Singh 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620798 AJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
317 Bhagta Bhaika PB-11-008-016-001/177
(KESAR SINGH WALA) 		2611008000NRG24130920230205333 13/09/2023 Ajeet Singh 2611008WL007504 Ajeet Singh 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620797 AJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
318 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205336 13/09/2023 AMARJIT KAUR 2611008WL007504 AMARJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620792 MR HARBANS SINGH STATE BANK OF INDIA(508548)
319 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205335 13/09/2023 AMARJIT KAUR 2611008WL007504 AMARJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620791 MR HARBANS SINGH STATE BANK OF INDIA(508548)
320 Bhagta Bhaika PB-11-008-016-001/2-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205345 13/09/2023 Gurpreet Singh 2611008WL007504 Gurpreet Singh 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620738 MR GURPREET SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
321 Bhagta Bhaika PB-11-008-016-001/2-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205343 13/09/2023 Gurpreet Singh 2611008WL007504 Gurpreet Singh 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620739 MR GURPREET SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-016-001/2-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205346 13/09/2023 KULWANT KAUR 2611008WL007504 KULWANT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620661 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-016-001/2-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205344 13/09/2023 KULWANT KAUR 2611008WL007504 KULWANT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620660 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24130920230205352 13/09/2023 Harkarn singh 2611008WL007504 Harkarn singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620581 MR HARKARAN SINGH STATE BANK OF INDIA(508548)
325 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24130920230205351 13/09/2023 Harkarn singh 2611008WL007504 Harkarn singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620580 MR HARKARAN SINGH STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-016-001/215
(KESAR SINGH WALA) 		2611008000NRG24130920230205356 13/09/2023 Gurdeep kaur 2611008WL007504 Gurdeep kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620673 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
327 Bhagta Bhaika PB-11-008-016-001/215
(KESAR SINGH WALA) 		2611008000NRG24130920230205355 13/09/2023 Gurdeep kaur 2611008WL007504 Gurdeep kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620674 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
328 Bhagta Bhaika PB-11-008-016-001/222
(KESAR SINGH WALA) 		2611008000NRG24130920230205362 13/09/2023 RAMANDEEP KAUR 2611008WL007504 RAMANDEEP KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620621 RAMANDEEP KAUR W/O BALKAUR SINGH PUNJAB NATIONAL BANK(508568)
329 Bhagta Bhaika PB-11-008-016-001/222
(KESAR SINGH WALA) 		2611008000NRG24130920230205361 13/09/2023 RAMANDEEP KAUR 2611008WL007504 RAMANDEEP KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620620 RAMANDEEP KAUR W/O BALKAUR SINGH PUNJAB NATIONAL BANK(508568)
330 Bhagta Bhaika PB-11-008-016-001/223
(KESAR SINGH WALA) 		2611008000NRG24130920230205364 13/09/2023 Harpreet Kaur 2611008WL007504 Harpreet Kaur 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620572 MS HARPREET KAUR STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-016-001/223
(KESAR SINGH WALA) 		2611008000NRG24130920230205363 13/09/2023 Harpreet Kaur 2611008WL007504 Harpreet Kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620571 MS HARPREET KAUR STATE BANK OF INDIA(508548)
332 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205368 13/09/2023 HARJINDER KAUR 2611008WL007504 HARJINDER KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620727 HARJINDER KAUR ICICI BANK LTD(508534)
333 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205367 13/09/2023 HARJINDER KAUR 2611008WL007504 HARJINDER KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620726 HARJINDER KAUR ICICI BANK LTD(508534)
334 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24130920230206228 13/09/2023 MAKHAN SINGH 2611008WL007535 MAKHAN SINGH 00415 SBIN0011840 1020 1020 Processed 07/11/2023 7128620586 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
335 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205370 13/09/2023 SUKHPREET KAUR 2611008WL007504 SUKHPREET KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620299 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
336 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205369 13/09/2023 SUKHPREET KAUR 2611008WL007504 SUKHPREET KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620298 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
337 Bhagta Bhaika PB-11-008-016-001/28-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205372 13/09/2023 MANDER SINGH 2611008WL007504 MANDER SINGH 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620729 MR MANDAR SINGH AND MRS BHOLI KAUR STATE BANK OF INDIA(508548)
338 Bhagta Bhaika PB-11-008-016-001/28-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205371 13/09/2023 MANDER SINGH 2611008WL007504 MANDER SINGH 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620728 MR MANDAR SINGH AND MRS BHOLI KAUR STATE BANK OF INDIA(508548)
339 Bhagta Bhaika PB-11-008-016-001/29-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205374 13/09/2023 NICHTAR SINGH 2611008WL007504 NICHTAR SINGH 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620774 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
340 Bhagta Bhaika PB-11-008-016-001/29-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205373 13/09/2023 NICHTAR SINGH 2611008WL007504 NICHTAR SINGH 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620773 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
341 Bhagta Bhaika PB-11-008-016-001/31-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205376 13/09/2023 GURDIT SINGH 2611008WL007504 GURDIT SINGH 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620464 MR GURDIT SINGH STATE BANK OF INDIA(508548)
342 Bhagta Bhaika PB-11-008-016-001/31-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205375 13/09/2023 GURDIT SINGH 2611008WL007504 GURDIT SINGH 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620463 MR GURDIT SINGH STATE BANK OF INDIA(508548)
343 Bhagta Bhaika PB-11-008-016-001/32-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205378 13/09/2023 MANJIT KAUR 2611008WL007504 MANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620657 MANJEET KAUR ICICI BANK LTD(508534)
344 Bhagta Bhaika PB-11-008-016-001/32-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205377 13/09/2023 MANJIT KAUR 2611008WL007504 MANJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620656 MANJEET KAUR ICICI BANK LTD(508534)
345 Bhagta Bhaika PB-11-008-016-001/34-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205380 13/09/2023 KULJEET KAUR 2611008WL007504 KULJEET KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620649 MRS KULJIT KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
346 Bhagta Bhaika PB-11-008-016-001/34-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205379 13/09/2023 KULJEET KAUR 2611008WL007504 KULJEET KAUR 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620648 MRS KULJIT KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
347 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205381 13/09/2023 mander singh 2611008WL007504 mander singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620662 MR MANDAR SINGH STATE BANK OF INDIA(508548)
348 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205382 13/09/2023 mander singh 2611008WL007504 mander singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620663 MR MANDAR SINGH STATE BANK OF INDIA(508548)
349 Bhagta Bhaika PB-11-008-016-001/4-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205383 13/09/2023 mithu singh 2611008WL007504 mithu singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620735 MITHU SINGH ICICI BANK LTD(508534)
350 Bhagta Bhaika PB-11-008-016-001/4-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205384 13/09/2023 mithu singh 2611008WL007504 mithu singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620736 MITHU SINGH ICICI BANK LTD(508534)
351 Bhagta Bhaika PB-11-008-016-001/41
(KESAR SINGH WALA) 		2611008000NRG24130920230205385 13/09/2023 Kulwant Kaur 2611008WL007504 Kulwant Kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620753 Mrs. KULVANT KAUR INDIAN BANK(607105)
352 Bhagta Bhaika PB-11-008-016-001/41
(KESAR SINGH WALA) 		2611008000NRG24130920230205386 13/09/2023 Kulwant Kaur 2611008WL007504 Kulwant Kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620754 Mrs. KULVANT KAUR INDIAN BANK(607105)
353 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24130920230205387 13/09/2023 Jaspal kaur 2611008WL007504 Jaspal kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620769 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
354 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24130920230205388 13/09/2023 Jaspal kaur 2611008WL007504 Jaspal kaur 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620770 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24130920230206229 13/09/2023 RAJ SINGH 2611008WL007535 RAJ SINGH 00415 SBIN0011840 1020 1020 Rejected 07/11/2023 7128620717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 Bhagta Bhaika PB-11-008-016-001/45
(KESAR SINGH WALA) 		2611008000NRG24130920230205389 13/09/2023 BHOLI KAUR 2611008WL007504 BHOLI KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620300 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
357 Bhagta Bhaika PB-11-008-016-001/45
(KESAR SINGH WALA) 		2611008000NRG24130920230205390 13/09/2023 BHOLI KAUR 2611008WL007504 BHOLI KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620303 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
358 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG24130920230205394 13/09/2023 KULDEEP KAUR 2611008WL007504 KULDEEP KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620665 MR BALVEER SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG24130920230205392 13/09/2023 KULDEEP KAUR 2611008WL007504 KULDEEP KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620664 MR BALVEER SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
360 Bhagta Bhaika PB-11-008-016-001/50
(KESAR SINGH WALA) 		2611008000NRG24130920230205397 13/09/2023 MANPREET KAUR 2611008WL007504 MANPREET KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620668 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-016-001/50
(KESAR SINGH WALA) 		2611008000NRG24130920230205398 13/09/2023 MANPREET KAUR 2611008WL007504 MANPREET KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620669 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
362 Bhagta Bhaika PB-11-008-016-001/53
(KESAR SINGH WALA) 		2611008000NRG24130920230205399 13/09/2023 HARBANS KAUR 2611008WL007504 HARBANS KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620718 HARBANS KAUR ICICI BANK LTD(508534)
363 Bhagta Bhaika PB-11-008-016-001/53
(KESAR SINGH WALA) 		2611008000NRG24130920230205400 13/09/2023 HARBANS KAUR 2611008WL007504 HARBANS KAUR 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620719 HARBANS KAUR ICICI BANK LTD(508534)
364 Bhagta Bhaika PB-11-008-016-001/54
(KESAR SINGH WALA) 		2611008000NRG24130920230205401 13/09/2023 RANJEET KAUR 2611008WL007504 RANJEET KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620650 MR JAGROOP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
365 Bhagta Bhaika PB-11-008-016-001/54
(KESAR SINGH WALA) 		2611008000NRG24130920230205402 13/09/2023 RANJEET KAUR 2611008WL007504 RANJEET KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620651 MR JAGROOP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
366 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24130920230205403 13/09/2023 AMARJIT KAUR 2611008WL007504 AMARJIT KAUR 00415 SBIN0011840 606 606 Rejected 07/11/2023 7128620642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24130920230205404 13/09/2023 AMARJIT KAUR 2611008WL007504 AMARJIT KAUR 00415 SBIN0011840 1212 1212 Rejected 07/11/2023 7128620643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24130920230205405 13/09/2023 PRITAM SINGH 2611008WL007504 PRITAM SINGH 00415 SBIN0011840 1212 1212 Rejected 07/11/2023 7128620672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24130920230205406 13/09/2023 PRITAM SINGH 2611008WL007504 PRITAM SINGH 00415 SBIN0011840 606 606 Rejected 07/11/2023 7128620714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Bhagta Bhaika PB-11-008-016-001/59
(KESAR SINGH WALA) 		2611008000NRG24130920230205407 13/09/2023 RANJIT KAUR 2611008WL007504 RANJIT KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620306 ANGREJ SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
371 Bhagta Bhaika PB-11-008-016-001/59
(KESAR SINGH WALA) 		2611008000NRG24130920230205408 13/09/2023 RANJIT KAUR 2611008WL007504 RANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620307 ANGREJ SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
372 Bhagta Bhaika PB-11-008-016-001/6-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205409 13/09/2023 Bajan Kaur 2611008WL007504 Bajan Kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620763 BHAJAN KAUR ICICI BANK LTD(508534)
373 Bhagta Bhaika PB-11-008-016-001/6-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205410 13/09/2023 Bajan Kaur 2611008WL007504 Bajan Kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620764 BHAJAN KAUR ICICI BANK LTD(508534)
374 Bhagta Bhaika PB-11-008-016-001/61
(KESAR SINGH WALA) 		2611008000NRG24130920230205411 13/09/2023 sarabjit kaur 2611008WL007504 sarabjit kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620308 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
375 Bhagta Bhaika PB-11-008-016-001/61
(KESAR SINGH WALA) 		2611008000NRG24130920230205412 13/09/2023 sarabjit kaur 2611008WL007504 sarabjit kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620309 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
376 Bhagta Bhaika PB-11-008-016-001/63
(KESAR SINGH WALA) 		2611008000NRG24130920230205413 13/09/2023 BALJINDER KAUR 2611008WL007504 BALJINDER KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620670 BALJINDER KAUR ICICI BANK LTD(508534)
377 Bhagta Bhaika PB-11-008-016-001/63
(KESAR SINGH WALA) 		2611008000NRG24130920230205414 13/09/2023 BALJINDER KAUR 2611008WL007504 BALJINDER KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620671 BALJINDER KAUR ICICI BANK LTD(508534)
378 Bhagta Bhaika PB-11-008-016-001/64
(KESAR SINGH WALA) 		2611008000NRG24130920230205415 13/09/2023 MANJIT KAUR 2611008WL007504 MANJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620758 MANJEET KAUR ICICI BANK LTD(508534)
379 Bhagta Bhaika PB-11-008-016-001/64
(KESAR SINGH WALA) 		2611008000NRG24130920230205416 13/09/2023 MANJIT KAUR 2611008WL007504 MANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620759 MANJEET KAUR ICICI BANK LTD(508534)
380 Bhagta Bhaika PB-11-008-016-001/65
(KESAR SINGH WALA) 		2611008000NRG24130920230205417 13/09/2023 RANI KAUR 2611008WL007504 RANI KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620658 RESAM SINGH RANI STATE BANK OF INDIA(508548)
381 Bhagta Bhaika PB-11-008-016-001/65
(KESAR SINGH WALA) 		2611008000NRG24130920230205418 13/09/2023 RANI KAUR 2611008WL007504 RANI KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620659 RESAM SINGH RANI STATE BANK OF INDIA(508548)
382 Bhagta Bhaika PB-11-008-016-001/68
(KESAR SINGH WALA) 		2611008000NRG24130920230205421 13/09/2023 PARKASH KAUR 2611008WL007504 PARKASH KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620666 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-016-001/68
(KESAR SINGH WALA) 		2611008000NRG24130920230205422 13/09/2023 PARKASH KAUR 2611008WL007504 PARKASH KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620667 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
384 Bhagta Bhaika PB-11-008-016-001/71
(KESAR SINGH WALA) 		2611008000NRG24130920230205425 13/09/2023 CHARANJIT KAUR 2611008WL007504 CHARANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620722 MR GURMAIL SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
385 Bhagta Bhaika PB-11-008-016-001/71
(KESAR SINGH WALA) 		2611008000NRG24130920230205426 13/09/2023 CHARANJIT KAUR 2611008WL007504 CHARANJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620723 MR GURMAIL SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
386 Bhagta Bhaika PB-11-008-016-001/73
(KESAR SINGH WALA) 		2611008000NRG24130920230205427 13/09/2023 harbans kaur 2611008WL007504 harbans kaur 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620720 MR MITHA SINGH STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-016-001/73
(KESAR SINGH WALA) 		2611008000NRG24130920230205428 13/09/2023 harbans kaur 2611008WL007504 harbans kaur 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620721 MR MITHA SINGH STATE BANK OF INDIA(508548)
388 Bhagta Bhaika PB-11-008-016-001/76
(KESAR SINGH WALA) 		2611008000NRG24130920230205431 13/09/2023 JASVIR KAUR 2611008WL007504 JASVIR KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620314 MR JOGINDER SINGH SO SARAIAN SINGH STATE BANK OF INDIA(508548)
389 Bhagta Bhaika PB-11-008-016-001/76
(KESAR SINGH WALA) 		2611008000NRG24130920230205432 13/09/2023 JASVIR KAUR 2611008WL007504 JASVIR KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620315 MR JOGINDER SINGH SO SARAIAN SINGH STATE BANK OF INDIA(508548)
390 Bhagta Bhaika PB-11-008-016-001/77
(KESAR SINGH WALA) 		2611008000NRG24130920230205433 13/09/2023 SIMRANJIT KAUR 2611008WL007504 SIMRANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620517 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
391 Bhagta Bhaika PB-11-008-016-001/77
(KESAR SINGH WALA) 		2611008000NRG24130920230205434 13/09/2023 SIMRANJIT KAUR 2611008WL007504 SIMRANJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620518 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
392 Bhagta Bhaika PB-11-008-016-001/78
(KESAR SINGH WALA) 		2611008000NRG24130920230205435 13/09/2023 SHINDER KAUR 2611008WL007504 SHINDER KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7128620715 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
393 Bhagta Bhaika PB-11-008-016-001/78
(KESAR SINGH WALA) 		2611008000NRG24130920230205436 13/09/2023 SHINDER KAUR 2611008WL007504 SHINDER KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620716 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
394 Bhagta Bhaika PB-11-008-016-001/79
(KESAR SINGH WALA) 		2611008000NRG24130920230205437 13/09/2023 MUKHTIAR KAUR 2611008WL007504 MUKHTIAR KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620724 MUKHTIAR KAUR ICICI BANK LTD(508534)
395 Bhagta Bhaika PB-11-008-016-001/79
(KESAR SINGH WALA) 		2611008000NRG24130920230205438 13/09/2023 MUKHTIAR KAUR 2611008WL007504 MUKHTIAR KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620725 MUKHTIAR KAUR ICICI BANK LTD(508534)
396 Bhagta Bhaika PB-11-008-016-001/84
(KESAR SINGH WALA) 		2611008000NRG24130920230205441 13/09/2023 AMARJIT KAUR 2611008WL007504 AMARJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620732 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
397 Bhagta Bhaika PB-11-008-016-001/85
(KESAR SINGH WALA) 		2611008000NRG24130920230205442 13/09/2023 JASWINDER KAUR 2611008WL007504 JASWINDER KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620766 MR GURJANT SINGH STATE BANK OF INDIA(508548)
398 Bhagta Bhaika PB-11-008-016-001/87
(KESAR SINGH WALA) 		2611008000NRG24130920230205443 13/09/2023 Balvir Kaur 2611008WL007504 Balvir Kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620767 BALBIR KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
399 Bhagta Bhaika PB-11-008-016-001/88
(KESAR SINGH WALA) 		2611008000NRG24130920230205444 13/09/2023 MANDEEP KAUR 2611008WL007504 MANDEEP KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620748 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
400 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205445 13/09/2023 Babu Singh 2611008WL007504 Babu Singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620777 BABU SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
401 Bhagta Bhaika PB-11-008-016-001/92
(KESAR SINGH WALA) 		2611008000NRG24130920230205447 13/09/2023 Sarbjit Kaur 2611008WL007504 Sarbjit Kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620762 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
402 Bhagta Bhaika PB-11-008-016-001/94
(KESAR SINGH WALA) 		2611008000NRG24130920230205448 13/09/2023 Manpreet Kaur 2611008WL007504 Manpreet Kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620765 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
403 Bhagta Bhaika PB-11-008-016-001/97
(KESAR SINGH WALA) 		2611008000NRG24130920230205449 13/09/2023 Sukhpreet kaur 2611008WL007504 Sukhpreet kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620784 MR GURCHARAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
404 Bhagta Bhaika PB-11-008-016-001/98
(KESAR SINGH WALA) 		2611008000NRG24130920230205450 13/09/2023 Harpal kaur 2611008WL007504 Harpal kaur 00415 SBIN0011840 909 909 Processed 07/11/2023 7128620755 HARPAL KAUR ICICI BANK LTD(508534)
405 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24130920230205451 13/09/2023 GURCHARN singh 2611008WL007504 GURCHARN singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620746 GURCHARAN SINGH STATE BANK OF INDIA(508548)
406 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24130920230205452 13/09/2023 GURCHARN singh 2611008WL007504 GURCHARN singh 00415 SBIN0011840 606 606 Processed 07/11/2023 7128620747 GURCHARAN SINGH STATE BANK OF INDIA(508548)
407 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG24120920230204535 13/09/2023 VEERPAL KAUR 2611008WL007460 VEERPAL KAUR 00415 SBIN0011840 1515 1515 Processed 07/11/2023 7128620641 VEERPAL KAUR HDFC BANK LTD(607152)
408 Bhagta Bhaika PB-11-008-020-001/199
(MALUKA KHURAD) 		2611008000NRG24120920230204769 13/09/2023 HARBANS SINGH 2611008WL007476 HARBANS SINGH 00415 SBIN0011840 1515 1515 Processed 07/11/2023 7128620768 MR HARBANS SINGH STATE BANK OF INDIA(508548)
409 Bhagta Bhaika PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA) 		2611008000NRG24130920230205469 13/09/2023 DARSHAN SINGH 2611008WL007507 DARSHAN SINGH 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7128620775 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
410 Bhagta Bhaika PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA) 		2611008000NRG24130920230205470 13/09/2023 GURMEETSINGH 2611008WL007507 GURMEETSINGH 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7128620534 GURMIT SINGH S/O GURCHARAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
411 Bhagta Bhaika PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24130920230205471 13/09/2023 Jageet Singh 2611008WL007507 Jageet Singh 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7128620776 JAGJIT SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
412 Bhagta Bhaika PB-11-008-030-001/101
(RAJGARH KHURD) 		2611008000NRG24120920230204432 13/09/2023 CHARNJIT KAUR 2611008WL007455 CHARNJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7128620629 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 139240 139240
413 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24120920230204456 13/09/2023 HARPAL KAUR 2611008WL007456 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620259 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG24120920230204457 13/09/2023 KARAMJIT KAUR 2611008WL007456 KARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620536 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
415 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG24120920230204458 13/09/2023 sukhwinder kaur 2611008WL007456 sukhwinder kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620302 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
416 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24120920230204459 13/09/2023 Baljit kaur 2611008WL007456 Baljit kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620537 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
417 Bhagta Bhaika PB-11-008-002-001/192
(AKLIA JAJAL) 		2611008000NRG24120920230204460 13/09/2023 MALKEET KAUR 2611008WL007456 MALKEET KAUR 00415 SBIN0050354 1818 1818 Processed 08/11/2023 7128620698 MALKEET KAUR PUNJAB & SIND BANK(607087)
418 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG24130920230205182 13/09/2023 GURSEWAK SINGH 2611008WL007502 GURSEWAK SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620622 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
419 Bhagta Bhaika PB-11-008-002-001/267
(AKLIA JAJAL) 		2611008000NRG24130920230205183 13/09/2023 SUKHWINDER SINGH 2611008WL007502 SUKHWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620354 MR SUKHWINDER SINGH SO MULAGAR SINGH STATE BANK OF INDIA(508548)
420 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24130920230205184 13/09/2023 Gurchran Singh 2611008WL007502 Gurchran Singh 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620538 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
421 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24120920230204462 13/09/2023 GURJEET KAUR 2611008WL007456 GURJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620695 MR GURJEET KAUR STATE BANK OF INDIA(508548)
422 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24130920230205185 13/09/2023 PAPU SINGH 2611008WL007502 PAPU SINGH 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620516 MR PAPPU SINGH STATE BANK OF INDIA(508548)
423 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24120920230204463 13/09/2023 Sarbhjit kaur 2611008WL007456 Sarbhjit kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620527 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
424 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG24120920230204465 13/09/2023 CHARNU KAUR 2611008WL007456 CHARNU KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620260 MRS CHARNO URF CHARN KAUR STATE BANK OF INDIA(508548)
425 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG24120920230204796 13/09/2023 JASVIR KAUR 2611008WL007477 JASVIR KAUR 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620265 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
426 Bhagta Bhaika PB-11-008-011-001/32-A
(GURUSAR) 		2611008000NRG24120920230204830 13/09/2023 KULWINDER KAUR 2611008WL007477 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620273 MRS KULWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
427 Bhagta Bhaika PB-11-008-011-001/71
(GURUSAR) 		2611008000NRG24120920230204468 13/09/2023 SHINDER KAUR 2611008WL007457 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620287 MRS CHHINDER KAUR WO KANDA SINGH STATE BANK OF INDIA(508548)
428 Bhagta Bhaika PB-11-008-014-001/114
(JALAL) 		2611008000NRG24130920230205780 13/09/2023 SANDEEP KAUR 2611008WL007516 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620525 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
429 Bhagta Bhaika PB-11-008-014-001/115
(JALAL) 		2611008000NRG24130920230205781 13/09/2023 VIRPAL KAUR 2611008WL007516 VIRPAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620705 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
430 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24130920230205177 13/09/2023 BALJINDER KAUR 2611008WL007501 BALJINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620590 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
431 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24130920230205176 13/09/2023 HARDISH SINGH 2611008WL007501 HARDISH SINGH 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620301 MR HARDISH SINGH STATE BANK OF INDIA(508548)
432 Bhagta Bhaika PB-11-008-014-001/29-A
(JALAL) 		2611008000NRG24130920230205178 13/09/2023 Gurdeep Singh 2611008WL007501 Gurdeep Singh 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620297 MR GURDEEP SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
433 Bhagta Bhaika PB-11-008-015-001/85-A
(KANGARH) 		2611008000NRG24120920230204546 13/09/2023 Pal singh 2611008WL007461 Pal singh 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620336 MR PAL SINGH STATE BANK OF INDIA(508548)
434 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG24130920230205419 13/09/2023 DARSHAN SINGH 2611008WL007504 DARSHAN SINGH 00415 SBIN0050354 606 606 Processed 07/11/2023 7128620310 DARSHAN SINGH ICICI BANK LTD(508534)
435 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG24130920230205420 13/09/2023 DARSHAN SINGH 2611008WL007504 DARSHAN SINGH 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620311 DARSHAN SINGH ICICI BANK LTD(508534)
436 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205453 13/09/2023 Harbansh kaur 2611008WL007505 Harbansh kaur 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620316 HARBANS KAUR HDFC BANK LTD(607152)
437 Bhagta Bhaika PB-11-008-017-001/16-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205455 13/09/2023 Baljeet Kaur 2611008WL007505 Baljeet Kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620317 BALJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
438 Bhagta Bhaika PB-11-008-017-001/162
(KOIR SINGH WALA) 		2611008000NRG24130920230205456 13/09/2023 SANDEEP KAUR 2611008WL007505 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620383 MRS SUKHDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
439 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG24130920230205458 13/09/2023 GURMAIL SHARMA 2611008WL007505 GURMAIL SHARMA 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620529 MR GURMAIL RAM STATE BANK OF INDIA(508548)
440 Bhagta Bhaika PB-11-008-017-001/3-A
(KOIR SINGH WALA) 		2611008000NRG24130920230206239 13/09/2023 Parmjit kaur 2611008WL007536 Parmjit kaur 00415 SBIN0050354 909 909 Processed 07/11/2023 7128620343 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
441 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24130920230206241 13/09/2023 MOHINDER SINGH 2611008WL007536 MOHINDER SINGH 00415 SBIN0050354 1818 1818 Rejected 07/11/2023 7128620319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Bhagta Bhaika PB-11-008-017-001/46-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205460 13/09/2023 sukhwant kaur 2611008WL007506 sukhwant kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620320 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
443 Bhagta Bhaika PB-11-008-017-001/47-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205461 13/09/2023 Jagger singh 2611008WL007506 Jagger singh 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620694 MR JUGGER SINGH SO SARMUKH SINGH STATE BANK OF INDIA(508548)
444 Bhagta Bhaika PB-11-008-017-001/48-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205462 13/09/2023 PARAMJIT KAUR 2611008WL007506 PARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620321 PARAMJIT KAUR HDFC BANK LTD(607152)
445 Bhagta Bhaika PB-11-008-017-001/52-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205463 13/09/2023 kuldeep kaur 2611008WL007506 kuldeep kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620322 CHARANJIT KAUR HDFC BANK LTD(607152)
446 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG24130920230205474 13/09/2023 JASVEER SINGH 2611008WL007508 JASVEER SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620323 JASVIR KAUR ICICI BANK LTD(508534)
447 Bhagta Bhaika PB-11-008-017-001/7-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205476 13/09/2023 Ramandeep kaur 2611008WL007508 Ramandeep kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620325 RAMANDEEP KAUR ICICI BANK LTD(508534)
448 Bhagta Bhaika PB-11-008-017-001/73
(KOIR SINGH WALA) 		2611008000NRG24130920230205477 13/09/2023 ATMA SINGH 2611008WL007508 ATMA SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620326 ATMA SINGH ICICI BANK LTD(508534)
449 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24130920230205478 13/09/2023 SUKHDEEP KAUR 2611008WL007508 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620331 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
450 Bhagta Bhaika PB-11-008-017-001/8-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205479 13/09/2023 Mandar Singh 2611008WL007508 Mandar Singh 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620472 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
451 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG24130920230205480 13/09/2023 Manpreet Kaur 2611008WL007508 Manpreet Kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620382 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
452 Bhagta Bhaika PB-11-008-017-001/89
(KOIR SINGH WALA) 		2611008000NRG24130920230205481 13/09/2023 RANJEET SINGH 2611008WL007508 RANJEET SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620513 MR RANJEET SINGH STATE BANK OF INDIA(508548)
453 Bhagta Bhaika PB-11-008-017-001/95
(KOIR SINGH WALA) 		2611008000NRG24130920230205483 13/09/2023 Jagga singh 2611008WL007508 Jagga singh 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620328 JAGHA SINGH ICICI BANK LTD(508534)
454 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG24130920230205484 13/09/2023 RUPINDER KAUR 2611008WL007508 RUPINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620340 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
455 Bhagta Bhaika PB-11-008-023-001/18-A
(RAJGARH BURJ) 		2611008000NRG24120920230204417 13/09/2023 Binder Kaur 2611008WL007455 Binder Kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620355 MRS BINDER KAUR WO ATMA SINGJH STATE BANK OF INDIA(508548)
456 Bhagta Bhaika PB-11-008-023-001/39-A
(RAJGARH BURJ) 		2611008000NRG24120920230204419 13/09/2023 Harbans Singh 2611008WL007455 Harbans Singh 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620356 MR HARBANS SINGH STATE BANK OF INDIA(508548)
457 Bhagta Bhaika PB-11-008-026-001/110
(SLAWATPURA) 		2611008000NRG24130920230205504 13/09/2023 GURMEET KAUR 2611008WL007511 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620358 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
458 Bhagta Bhaika PB-11-008-026-001/161
(SLAWATPURA) 		2611008000NRG24130920230205513 13/09/2023 surinder kaur 2611008WL007511 surinder kaur 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620352 MRS SURINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
459 Bhagta Bhaika PB-11-008-026-001/2-A
(SLAWATPURA) 		2611008000NRG24130920230205499 13/09/2023 Pargat Singh 2611008WL007510 Pargat Singh 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620360 POHLA SINGH ICICI BANK LTD(508534)
460 Bhagta Bhaika PB-11-008-026-001/29-A
(SLAWATPURA) 		2611008000NRG24130920230205521 13/09/2023 Kuldeep Singh 2611008WL007511 Kuldeep Singh 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620361 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
461 Bhagta Bhaika PB-11-008-026-001/34-A
(SLAWATPURA) 		2611008000NRG24130920230205525 13/09/2023 Jagwinder Kaur 2611008WL007511 Jagwinder Kaur 00415 SBIN0050354 1515 1515 Processed 08/11/2023 7128620363 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
462 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24130920230205526 13/09/2023 Jasvir Singh 2611008WL007511 Jasvir Singh 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620364 MR JASSA SINGH STATE BANK OF INDIA(508548)
463 Bhagta Bhaika PB-11-008-026-001/40
(SLAWATPURA) 		2611008000NRG24130920230205527 13/09/2023 PARMJIT KAUR 2611008WL007511 PARMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620365 MRS PARAMJIT STATE BANK OF INDIA(508548)
464 Bhagta Bhaika PB-11-008-026-001/65-A
(SLAWATPURA) 		2611008000NRG24130920230205533 13/09/2023 gurtej kaur 2611008WL007511 gurtej kaur 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620366 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Bhagta Bhaika PB-11-008-026-001/69-A
(SLAWATPURA) 		2611008000NRG24130920230205534 13/09/2023 JAI SINGH 2611008WL007511 JAI SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620367 JAI SINGH ICICI BANK LTD(508534)
466 Bhagta Bhaika PB-11-008-026-001/70-A
(SLAWATPURA) 		2611008000NRG24130920230205501 13/09/2023 LAJWANTI 2611008WL007510 LAJWANTI 00415 SBIN0050354 1818 1818 Processed 08/11/2023 7128620368 LAJVANTI PUNJAB & SIND BANK(607087)
467 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24130920230205537 13/09/2023 RESHMA BEGAM 2611008WL007511 RESHMA BEGAM 00415 SBIN0050354 1818 1818 Processed 08/11/2023 7128620370 RESHMA BEGAM PUNJAB & SIND BANK(607087)
468 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24130920230205536 13/09/2023 TAJ SHAH 2611008WL007511 TAJ SHAH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620369 MR TAJ SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
469 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24130920230205538 13/09/2023 RESHAM SINGH 2611008WL007511 RESHAM SINGH 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620371 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Bhagta Bhaika PB-11-008-026-001/83
(SLAWATPURA) 		2611008000NRG24130920230205539 13/09/2023 MANJIT KAUR 2611008WL007511 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620372 MANJIT KAUR ICICI BANK LTD(508534)
471 Bhagta Bhaika PB-11-008-026-001/95
(SLAWATPURA) 		2611008000NRG24130920230205541 13/09/2023 KAMALJIT KAUR 2611008WL007511 KAMALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620566 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
472 Bhagta Bhaika PB-11-008-030-001/11
(RAJGARH KHURD) 		2611008000NRG24120920230204435 13/09/2023 SATNAM SINGH 2611008WL007455 SATNAM SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620373 MR SATNAM SINGH SO BUDH SINGH STATE BANK OF INDIA(508548)
473 Bhagta Bhaika PB-11-008-030-001/11
(RAJGARH KHURD) 		2611008000NRG24120920230204436 13/09/2023 SHINDERPAL KAUR 2611008WL007455 SHINDERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 08/11/2023 7128620374 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
474 Bhagta Bhaika PB-11-008-030-001/14
(RAJGARH KHURD) 		2611008000NRG24120920230204438 13/09/2023 labh singh 2611008WL007455 labh singh 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620375 MR LABH SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
475 Bhagta Bhaika PB-11-008-030-001/17
(RAJGARH KHURD) 		2611008000NRG24120920230204441 13/09/2023 MAYA KAUR 2611008WL007455 MAYA KAUR 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620377 MRS MAYA KAUR STATE BANK OF INDIA(508548)
476 Bhagta Bhaika PB-11-008-030-001/2
(RAJGARH KHURD) 		2611008000NRG24120920230204443 13/09/2023 SURJIT KAUR 2611008WL007455 SURJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620700 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
477 Bhagta Bhaika PB-11-008-030-001/25
(RAJGARH KHURD) 		2611008000NRG24120920230204445 13/09/2023 RAJ RANI 2611008WL007455 RAJ RANI 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620378 MR JIWAN SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
478 Bhagta Bhaika PB-11-008-030-001/26
(RAJGARH KHURD) 		2611008000NRG24120920230204446 13/09/2023 Janki devi 2611008WL007455 Janki devi 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620379 MRS JANKI DEVI STATE BANK OF INDIA(508548)
479 Bhagta Bhaika PB-11-008-030-001/45
(RAJGARH KHURD) 		2611008000NRG24120920230204480 13/09/2023 Karamjit kaur 2611008WL007458 Karamjit kaur 00415 SBIN0050354 1515 1515 Processed 08/11/2023 7128620707 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
480 Bhagta Bhaika PB-11-008-030-001/46
(RAJGARH KHURD) 		2611008000NRG24120920230204482 13/09/2023 RANI KAUR 2611008WL007458 RANI KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620706 MRS RANI KAUR STATE BANK OF INDIA(508548)
481 Bhagta Bhaika PB-11-008-030-001/51
(RAJGARH KHURD) 		2611008000NRG24120920230204487 13/09/2023 Bachan kaur 2611008WL007458 Bachan kaur 00415 SBIN0050354 1818 1818 Processed 08/11/2023 7128620712 BACHAN KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
482 Bhagta Bhaika PB-11-008-030-001/55
(RAJGARH KHURD) 		2611008000NRG24120920230204488 13/09/2023 PARMJIT KAUR 2611008WL007458 PARMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7128620702 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
483 Bhagta Bhaika PB-11-008-030-001/57
(RAJGARH KHURD) 		2611008000NRG24120920230204489 13/09/2023 VEERPAL KAUR 2611008WL007458 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620701 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
484 Bhagta Bhaika PB-11-008-030-001/76
(RAJGARH KHURD) 		2611008000NRG24120920230204498 13/09/2023 SUKHPREET KAUR 2611008WL007458 SUKHPREET KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7128620699 MRS SUKHPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
485 Bhagta Bhaika PB-11-008-030-001/9
(RAJGARH KHURD) 		2611008000NRG24120920230204504 13/09/2023 satpal singh 2611008WL007458 satpal singh 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7128620704 MR SATPAL SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 119382 119382
486 Bhagta Bhaika PB-11-008-008-001/418
(DIALPURA MIRZA) 		2611008000NRG24130920230205160 13/09/2023 kULDEEP SINGH 2611008WL007500 kULDEEP SINGH 00415 SBIN0050420 909 909 Processed 07/11/2023 7128620532 MR KULDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
487 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG24130920230205188 13/09/2023 amarjit singh 2611008WL007502 amarjit singh 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620261 AMARJEET SINGH SO SARDARA STATE BANK OF INDIA(508548)
488 Bhagta Bhaika PB-11-008-011-001/110
(GURUSAR) 		2611008000NRG24120920230204793 13/09/2023 SANDEEP KAUR 2611008WL007477 SANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 07/11/2023 7128620264 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
489 Bhagta Bhaika PB-11-008-011-001/17-A
(GURUSAR) 		2611008000NRG24120920230204811 13/09/2023 gurpreet singh 2611008WL007477 gurpreet singh 00415 SBIN0050746 303 303 Processed 07/11/2023 7128620266 GURPREET SINGH HDFC BANK LTD(607152)
490 Bhagta Bhaika PB-11-008-011-001/18-A
(GURUSAR) 		2611008000NRG24120920230204813 13/09/2023 Jagtar singh 2611008WL007477 Jagtar singh 00415 SBIN0050746 303 303 Rejected 07/11/2023 7128620267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Bhagta Bhaika PB-11-008-011-001/22-A
(GURUSAR) 		2611008000NRG24120920230204821 13/09/2023 Gurdeep Kaur 2611008WL007477 Gurdeep Kaur 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620268 GURDEEP KAUR ICICI BANK LTD(508534)
492 Bhagta Bhaika PB-11-008-011-001/25-A
(GURUSAR) 		2611008000NRG24120920230204822 13/09/2023 jogiinder singh 2611008WL007477 jogiinder singh 00415 SBIN0050746 1515 1515 Processed 07/11/2023 7128620269 JOGINDER SINGH ICICI BANK LTD(508534)
493 Bhagta Bhaika PB-11-008-011-001/26-A
(GURUSAR) 		2611008000NRG24120920230204824 13/09/2023 balbir kaur 2611008WL007477 balbir kaur 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620270 BALVEER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
494 Bhagta Bhaika PB-11-008-011-001/27-A
(GURUSAR) 		2611008000NRG24120920230204825 13/09/2023 JASWINDER KAUR 2611008WL007477 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 08/11/2023 7128620271 JASWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
495 Bhagta Bhaika PB-11-008-011-001/28-A
(GURUSAR) 		2611008000NRG24120920230204826 13/09/2023 BALJIT KAUR 2611008WL007477 BALJIT KAUR 00415 SBIN0050746 1212 1212 Processed 07/11/2023 7128620417 MRS BALJEET KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
496 Bhagta Bhaika PB-11-008-011-001/29-A
(GURUSAR) 		2611008000NRG24120920230204827 13/09/2023 SUKHWINDER KAUR 2611008WL007477 SUKHWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 07/11/2023 7128620272 MRS SUKHWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
497 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG24120920230204832 13/09/2023 AMARJEET KAUR 2611008WL007477 AMARJEET KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620275 MRS AMARJIT KAUR WO RAMAN SINGH STATE BANK OF INDIA(508548)
498 Bhagta Bhaika PB-11-008-011-001/35-A
(GURUSAR) 		2611008000NRG24120920230204834 13/09/2023 jaspal kaur 2611008WL007477 jaspal kaur 00415 SBIN0050746 1818 1818 Processed 08/11/2023 7128620276 JASPAL KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
499 Bhagta Bhaika PB-11-008-011-001/41-A
(GURUSAR) 		2611008000NRG24120920230204837 13/09/2023 CHARANJIT KAUR 2611008WL007477 CHARANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620277 MRS CHARANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
500 Bhagta Bhaika PB-11-008-011-001/45-A
(GURUSAR) 		2611008000NRG24120920230204840 13/09/2023 KARNAIL KAUR 2611008WL007477 KARNAIL KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620278 KARNAIL KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
501 Bhagta Bhaika PB-11-008-011-001/55
(GURUSAR) 		2611008000NRG24120920230204844 13/09/2023 BaldevKaur 2611008WL007477 BaldevKaur 00415 SBIN0050746 1515 1515 Processed 07/11/2023 7128620279 BALDEV KAUR ICICI BANK LTD(508534)
502 Bhagta Bhaika PB-11-008-011-001/59
(GURUSAR) 		2611008000NRG24120920230204845 13/09/2023 CHHOTTA SINGH 2611008WL007477 CHHOTTA SINGH 00415 SBIN0050746 1515 1515 Processed 07/11/2023 7128620280 SUKHDEV KAUR ICICI BANK LTD(508534)
503 Bhagta Bhaika PB-11-008-011-001/61
(GURUSAR) 		2611008000NRG24120920230204846 13/09/2023 KULDEEP SINGH 2611008WL007477 KULDEEP SINGH 00415 SBIN0050746 909 909 Processed 07/11/2023 7128620281 MRS GURWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
504 Bhagta Bhaika PB-11-008-011-001/62
(GURUSAR) 		2611008000NRG24120920230204848 13/09/2023 SARABJEET KAUR 2611008WL007477 SARABJEET KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620282 MRS SARABJEET KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
505 Bhagta Bhaika PB-11-008-011-001/63
(GURUSAR) 		2611008000NRG24120920230204849 13/09/2023 KARAMJIT KAUR 2611008WL007477 KARAMJIT KAUR 00415 SBIN0050746 1515 1515 Processed 07/11/2023 7128620283 MRS KARAMJEET KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
506 Bhagta Bhaika PB-11-008-011-001/65
(GURUSAR) 		2611008000NRG24120920230204851 13/09/2023 ANGRAZ KAUR 2611008WL007477 ANGRAZ KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620284 MRS ANGREJ KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
507 Bhagta Bhaika PB-11-008-011-001/67
(GURUSAR) 		2611008000NRG24120920230204466 13/09/2023 HARBANS KAUR 2611008WL007457 HARBANS KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620285 HARBANS KAUR ICICI BANK LTD(508534)
508 Bhagta Bhaika PB-11-008-011-001/70
(GURUSAR) 		2611008000NRG24120920230204467 13/09/2023 KULDEEP KAUR 2611008WL007457 KULDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 08/11/2023 7128620286 KULDEEP KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
509 Bhagta Bhaika PB-11-008-011-001/72
(GURUSAR) 		2611008000NRG24120920230204469 13/09/2023 baljinder kaur 2611008WL007457 baljinder kaur 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620288 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
510 Bhagta Bhaika PB-11-008-011-001/76
(GURUSAR) 		2611008000NRG24120920230204471 13/09/2023 JASWINDER KAUR 2611008WL007457 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620289 MRS JASWINDER KAUR WO BHAOLA SINGH STATE BANK OF INDIA(508548)
511 Bhagta Bhaika PB-11-008-011-001/77
(GURUSAR) 		2611008000NRG24120920230204472 13/09/2023 JASWANT KAUR 2611008WL007457 JASWANT KAUR 00415 SBIN0050746 1212 1212 Processed 07/11/2023 7128620290 MRS JASWANT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
512 Bhagta Bhaika PB-11-008-011-001/8-A
(GURUSAR) 		2611008000NRG24120920230204473 13/09/2023 Naik Singh 2611008WL007457 Naik Singh 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620291 MR NEK SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
513 Bhagta Bhaika PB-11-008-011-001/84
(GURUSAR) 		2611008000NRG24120920230204474 13/09/2023 LABH SINGH 2611008WL007457 LABH SINGH 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620292 MR LABH SINGH STATE BANK OF INDIA(508548)
514 Bhagta Bhaika PB-11-008-011-001/91
(GURUSAR) 		2611008000NRG24120920230204477 13/09/2023 TEJA SINGH 2611008WL007457 TEJA SINGH 00415 SBIN0050746 1212 1212 Processed 07/11/2023 7128620349 MR TEJA SINGH SO HARZOOR SINGH STATE BANK OF INDIA(508548)
515 Bhagta Bhaika PB-11-008-011-001/97
(GURUSAR) 		2611008000NRG24120920230204478 13/09/2023 NIKKA SINGH 2611008WL007457 NIKKA SINGH 00415 SBIN0050746 1212 1212 Processed 07/11/2023 7128620293 MRS SUKHVINDAR KAUR STATE BANK OF INDIA(508548)
516 Bhagta Bhaika PB-11-008-013-001/1-A
(HAMEERGARH) 		2611008000NRG24130920230205776 13/09/2023 Binder Singh 2611008WL007516 Binder Singh 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620329 MR BINDER SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
517 Bhagta Bhaika PB-11-008-013-001/101
(HAMEERGARH) 		2611008000NRG24130920230205777 13/09/2023 NAIV SINGH 2611008WL007516 NAIV SINGH 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620294 MR NAYAB SINGH STATE BANK OF INDIA(508548)
518 Bhagta Bhaika PB-11-008-013-001/236
(HAMEERGARH) 		2611008000NRG24130920230205778 13/09/2023 Kuldeep Kaur 2611008WL007516 Kuldeep Kaur 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620295 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
519 Bhagta Bhaika PB-11-008-015-001/187
(KANGARH) 		2611008000NRG24120920230204516 13/09/2023 SARBHJIT KAUR 2611008WL007459 SARBHJIT KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620339 MRS SARABJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
520 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24120920230204517 13/09/2023 SHINDER KAUR 2611008WL007459 SHINDER KAUR 00415 SBIN0050746 1818 1818 Processed 08/11/2023 7128620338 SINDER KAUR PUNJAB & SIND BANK(607087)
521 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG24120920230204518 13/09/2023 KULDEER KAUR 2611008WL007459 KULDEER KAUR 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620334 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
522 Bhagta Bhaika PB-11-008-015-001/22
(KANGARH) 		2611008000NRG24120920230204519 13/09/2023 Paramjit kaur 2611008WL007459 Paramjit kaur 00415 SBIN0050746 606 606 Processed 07/11/2023 7128620337 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
523 Bhagta Bhaika PB-11-008-015-001/35-A
(KANGARH) 		2611008000NRG24120920230204542 13/09/2023 BALWINDER SINGH 2611008WL007461 BALWINDER SINGH 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7128620346 MR BALWINDER SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
524 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24130920230205457 13/09/2023 MANJIT KAUR 2611008WL007505 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 07/11/2023 7128620318 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
525 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG24130920230205475 13/09/2023 JASWINDER KAUR 2611008WL007508 JASWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 07/11/2023 7128620324 JASWINDER KAUR HDFC BANK LTD(607152)
526 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24120920230204859 13/09/2023 Beant Singh 2611008WL007479 Beant Singh 00415 SBIN0050746 1212 1212 Processed 07/11/2023 7128620348 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 61509 61509
527 Bhagta Bhaika PB-11-008-011-001/103
(GURUSAR) 		2611008000NRG24120920230204791 13/09/2023 MANJIT KAUR 2611008WL007477 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620263 MRS MANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
528 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24130920230206225 13/09/2023 BOOTA SINGH 2611008WL007535 BOOTA SINGH 00415 SBIN0051085 1020 1020 Processed 08/11/2023 7128620419 BUTA SINGH PUNJAB & SIND BANK(607087)
529 Bhagta Bhaika PB-11-008-015-001/181-A
(KANGARH) 		2611008000NRG24120920230204514 13/09/2023 CHARANJIT KAUR 2611008WL007459 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620333 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
530 Bhagta Bhaika PB-11-008-015-001/185-B
(KANGARH) 		2611008000NRG24120920230204515 13/09/2023 KRISHAN SINGH 2611008WL007459 KRISHAN SINGH 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620350 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
531 Bhagta Bhaika PB-11-008-015-001/310
(KANGARH) 		2611008000NRG24120920230204523 13/09/2023 VEERPAL KAUR 2611008WL007459 VEERPAL KAUR 00415 SBIN0051085 1212 1212 Processed 07/11/2023 7128620351 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
532 Bhagta Bhaika PB-11-008-015-001/516
(KANGARH) 		2611008000NRG24120920230204543 13/09/2023 JASPAL SINGH 2611008WL007461 JASPAL SINGH 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620624 MR JASPAL SINGH STATE BANK OF INDIA(508548)
533 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24120920230204545 13/09/2023 SURINDER SINGH 2611008WL007461 SURINDER SINGH 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620335 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
534 Bhagta Bhaika PB-11-008-023-001/40-A
(RAJGARH BURJ) 		2611008000NRG24120920230204421 13/09/2023 Malkeet Singh 2611008WL007455 Malkeet Singh 00415 SBIN0051085 606 606 Processed 07/11/2023 7128620342 MR MALKIT SINGH STATE BANK OF INDIA(508548)
535 Bhagta Bhaika PB-11-008-023-001/40-A
(RAJGARH BURJ) 		2611008000NRG24120920230204422 13/09/2023 Rajwinder Kaur 2611008WL007455 Rajwinder Kaur 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620341 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
536 Bhagta Bhaika PB-11-008-023-001/50-A
(RAJGARH BURJ) 		2611008000NRG24120920230204423 13/09/2023 Jagga singh 2611008WL007455 Jagga singh 00415 SBIN0051085 1212 1212 Processed 07/11/2023 7128620357 Mr. JAGGA SINGH INDIAN BANK(607105)
537 Bhagta Bhaika PB-11-008-023-001/50-A
(RAJGARH BURJ) 		2611008000NRG24120920230204424 13/09/2023 Surjeet Kau 2611008WL007455 Surjeet Kau 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620418 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
538 Bhagta Bhaika PB-11-008-023-001/53
(RAJGARH BURJ) 		2611008000NRG24120920230204414 13/09/2023 BALVIR SINGH 2611008WL007454 BALVIR SINGH 00415 SBIN0051085 606 606 Processed 07/11/2023 7128620465 MR BALVIR SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
539 Bhagta Bhaika PB-11-008-023-001/54
(RAJGARH BURJ) 		2611008000NRG24120920230204427 13/09/2023 AJMER KAUR 2611008WL007455 AJMER KAUR 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620347 MISS AJMER KAUR SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
540 Bhagta Bhaika PB-11-008-026-001/102
(SLAWATPURA) 		2611008000NRG24130920230205502 13/09/2023 LEHRA SINGH 2611008WL007511 LEHRA SINGH 00415 SBIN0051085 1818 1818 Processed 08/11/2023 7128620623 LOHARA SINGH PUNJAB & SIND BANK(607087)
541 Bhagta Bhaika PB-11-008-026-001/107
(SLAWATPURA) 		2611008000NRG24130920230205503 13/09/2023 Balwant Singh 2611008WL007511 Balwant Singh 00415 SBIN0051085 1818 1818 Processed 08/11/2023 7128620530 BALWANT SINGH PUNJAB & SIND BANK(607087)
542 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24130920230205510 13/09/2023 KAMALJIT KAUR 2611008WL007511 KAMALJIT KAUR 00415 SBIN0051085 1818 1818 Processed 08/11/2023 7128620696 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
543 Bhagta Bhaika PB-11-008-026-001/16
(SLAWATPURA) 		2611008000NRG24130920230205512 13/09/2023 Darso 2611008WL007511 Darso 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620359 MRS DARSHO DARSHO STATE BANK OF INDIA(508548)
544 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24130920230205519 13/09/2023 AMARJIT SINGH 2611008WL007511 AMARJIT SINGH 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620575 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
545 Bhagta Bhaika PB-11-008-026-001/3-A
(SLAWATPURA) 		2611008000NRG24130920230205522 13/09/2023 Baljinder Kaur 2611008WL007511 Baljinder Kaur 00415 SBIN0051085 1515 1515 Processed 08/11/2023 7128620362 BALJINDER KAUR PUNJAB & SIND BANK(607087)
546 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24130920230205530 13/09/2023 JAGSIR SINGH 2611008WL007511 JAGSIR SINGH 00415 SBIN0051085 1515 1515 Rejected 07/11/2023 7128620567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Bhagta Bhaika PB-11-008-030-001/10
(RAJGARH KHURD) 		2611008000NRG24120920230204431 13/09/2023 BINDER KAUR 2611008WL007455 BINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620703 MRS BINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
548 Bhagta Bhaika PB-11-008-030-001/15
(RAJGARH KHURD) 		2611008000NRG24120920230204440 13/09/2023 JARNAIL KAUR 2611008WL007455 JARNAIL KAUR 00415 SBIN0051085 1818 1818 Processed 08/11/2023 7128620376 JARNAIL KAUR PUNJAB & SIND BANK(607087)
549 Bhagta Bhaika PB-11-008-030-001/18
(RAJGARH KHURD) 		2611008000NRG24120920230204442 13/09/2023 DIYAL SINGH 2611008WL007455 DIYAL SINGH 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620713 MR DYAL SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
550 Bhagta Bhaika PB-11-008-030-001/32
(RAJGARH KHURD) 		2611008000NRG24120920230204448 13/09/2023 BASANT SINGH 2611008WL007455 BASANT SINGH 00415 SBIN0051085 1515 1515 Processed 07/11/2023 7128620380 Mr. BASANT SINGH INDIAN BANK(607105)
551 Bhagta Bhaika PB-11-008-030-001/32
(RAJGARH KHURD) 		2611008000NRG24120920230204447 13/09/2023 MANJIT KAUR 2611008WL007455 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/11/2023 7128620711 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
552 Bhagta Bhaika PB-11-008-030-001/33
(RAJGARH KHURD) 		2611008000NRG24120920230204449 13/09/2023 SARABJIT KAUR 2611008WL007455 SARABJIT KAUR 00415 SBIN0051085 1515 1515 Processed 08/11/2023 7128620330 SARABJIT KAUR PUNJAB & SIND BANK(607087)
553 Bhagta Bhaika PB-11-008-030-001/35
(RAJGARH KHURD) 		2611008000NRG24120920230204451 13/09/2023 MUKHTYAR SINGH 2611008WL007455 MUKHTYAR SINGH 00415 SBIN0051085 303 303 Processed 07/11/2023 7128620332 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
554 Bhagta Bhaika PB-11-008-030-001/35
(RAJGARH KHURD) 		2611008000NRG24120920230204450 13/09/2023 Pritam kaur 2611008WL007455 Pritam kaur 00415 SBIN0051085 606 606 Processed 07/11/2023 7128620708 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
555 Bhagta Bhaika PB-11-008-030-001/37
(RAJGARH KHURD) 		2611008000NRG24120920230204452 13/09/2023 NACHHATTAR KAUR 2611008WL007455 NACHHATTAR KAUR 00415 SBIN0051085 1515 1515 Processed 07/11/2023 7128620381 NACHATTER KAUR ICICI BANK LTD(508534)
556 Bhagta Bhaika PB-11-008-030-001/38
(RAJGARH KHURD) 		2611008000NRG24120920230204453 13/09/2023 Budh singh 2611008WL007455 Budh singh 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620409 Mr. BUDH SINGH INDIAN BANK(607105)
557 Bhagta Bhaika PB-11-008-030-001/39
(RAJGARH KHURD) 		2611008000NRG24120920230204454 13/09/2023 GURTEJ SINGH 2611008WL007455 GURTEJ SINGH 00415 SBIN0051085 1515 1515 Processed 08/11/2023 7128620410 GURTEJ SINGH PUNJAB & SIND BANK(607087)
558 Bhagta Bhaika PB-11-008-030-001/50
(RAJGARH KHURD) 		2611008000NRG24120920230204486 13/09/2023 GURDIAL KAUR 2611008WL007458 GURDIAL KAUR 00415 SBIN0051085 1515 1515 Processed 07/11/2023 7128620345 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
559 Bhagta Bhaika PB-11-008-030-001/50
(RAJGARH KHURD) 		2611008000NRG24120920230204485 13/09/2023 Shinder singh 2611008WL007458 Shinder singh 00415 SBIN0051085 909 909 Processed 07/11/2023 7128620519 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
560 Bhagta Bhaika PB-11-008-030-001/60
(RAJGARH KHURD) 		2611008000NRG24120920230204491 13/09/2023 CHANAN SINGH 2611008WL007458 CHANAN SINGH 00415 SBIN0051085 1515 1515 Processed 07/11/2023 7128620344 Mr. CHANAN SINGH INDIAN BANK(607105)
561 Bhagta Bhaika PB-11-008-030-001/62
(RAJGARH KHURD) 		2611008000NRG24120920230204492 13/09/2023 SEETU KAUR 2611008WL007458 SEETU KAUR 00415 SBIN0051085 1212 1212 Processed 07/11/2023 7128620697 MRS SEETO KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
562 Bhagta Bhaika PB-11-008-030-001/65
(RAJGARH KHURD) 		2611008000NRG24120920230204494 13/09/2023 MANJIT KAUR 2611008WL007458 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620709 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
563 Bhagta Bhaika PB-11-008-030-001/65
(RAJGARH KHURD) 		2611008000NRG24120920230204493 13/09/2023 TARA SINGH 2611008WL007458 TARA SINGH 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620710 MR TARA SINGH STATE BANK OF INDIA(508548)
564 Bhagta Bhaika PB-11-008-030-001/66
(RAJGARH KHURD) 		2611008000NRG24120920230204495 13/09/2023 HARVANS KAUR 2611008WL007458 HARVANS KAUR 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620353 MRS HARBANS KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
565 Bhagta Bhaika PB-11-008-030-001/73
(RAJGARH KHURD) 		2611008000NRG24120920230204497 13/09/2023 veerpal kaur 2611008WL007458 veerpal kaur 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7128620692 MRS VEERPAL KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 59499 59499
Total 749706 749706

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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_130923APB_FTO_52241 Bank of India BKID0006317 NIHAL SINGH WALA 1818
2 Bhagta Bhaika PB2611008_130923APB_FTO_52241 HDFC HDFC0002218 BHAGTA BHAI KA 3333
3 Bhagta Bhaika PB2611008_130923APB_FTO_52241 HDFC HDFC0002253 GONIANA 1818
4 Bhagta Bhaika PB2611008_130923APB_FTO_52241 HDFC HDFC0003137 Dialpura Mirza 4242
5 Bhagta Bhaika PB2611008_130923APB_FTO_52241 HDFC HDFC0003138 Maluka 66963
6 Bhagta Bhaika PB2611008_130923APB_FTO_52241 HDFC HDFC0003415 Bhodipura 5454
7 Bhagta Bhaika PB2611008_130923APB_FTO_52241 HDFC HDFC0003973 Tharaj 1212
8 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 17079
9 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab & Sind Bank PSIB0000143 BHAIRUPA 606
10 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 76297
11 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab & Sind Bank PSIB0021189 Salabat Pura 74841
12 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
13 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab National Bank PUNB0135800 SAILBRAH 27270
14 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 36360
15 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab National Bank PUNB0346900 KOTHA GURU 23937
16 Bhagta Bhaika PB2611008_130923APB_FTO_52241 Punjab National Bank PUNB0347000 BHAGTA 25439
17 Bhagta Bhaika PB2611008_130923APB_FTO_52241 State Bank of India SBIN0002472 SAMADH BHAI 680
18 Bhagta Bhaika PB2611008_130923APB_FTO_52241 State Bank of India SBIN0011840 BHAGTA BHAI KA 139240
19 Bhagta Bhaika PB2611008_130923APB_FTO_52241 State Bank of India SBIN0050354 JALAL 119382
20 Bhagta Bhaika PB2611008_130923APB_FTO_52241 State Bank of India SBIN0050420 KALYAN SUKHA 909
21 Bhagta Bhaika PB2611008_130923APB_FTO_52241 State Bank of India SBIN0050746 BHAGTA BHAI KA 61509
22 Bhagta Bhaika PB2611008_130923APB_FTO_52241 State Bank of India SBIN0051085 DYALPURA BHAIKA 59499

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