Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260523APB_FTO_14351
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-11-008-022-001/1-A
(NEOR) 		2611008000NRG24260520230045494 26/05/2023 Modan Khan 2611008WL001614 Modan Khan 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877966 MODAN KHAN HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24260520230045495 26/05/2023 BUTA SINGH 2611008WL001614 BUTA SINGH 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294878060 BUTA SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24260520230045497 26/05/2023 Bhan singh 2611008WL001614 Bhan singh 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294878099 BHAN SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24260520230045496 26/05/2023 HARMAIL KAUR 2611008WL001614 HARMAIL KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877973 HARMEL KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG24260520230045499 26/05/2023 BALWINDER KAUR 2611008WL001614 BALWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2294877961 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
6 Bhagta Bhaika PB-11-008-022-001/107
(NEOR) 		2611008000NRG24260520230045501 26/05/2023 JASWINDER KAUR 2611008WL001614 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877971 JASWINDER KAURW/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG24260520230045503 26/05/2023 PALWINDER KAUR 2611008WL001614 PALWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877930 PALWINDER KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG24260520230045504 26/05/2023 PARDEEP KAUR 2611008WL001614 PARDEEP KAUR 00152 HDFC0003138 909 909 Processed 07/06/2023 2294877937 PARDEEP KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG24260520230045505 26/05/2023 NIKKI KAUR 2611008WL001614 NIKKI KAUR 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2294877953 MAJOR SINGH HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24260520230045506 26/05/2023 RAJBIR KAUR 2611008WL001614 RAJBIR KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877951 RAJVEER KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG24260520230045507 26/05/2023 GURMEET KAUR 2611008WL001614 GURMEET KAUR 00152 HDFC0003138 909 909 Processed 07/06/2023 2294877983 GURMEET KAUR ICICI BANK LTD(508534)
12 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24260520230045508 26/05/2023 RANJEET SINGH 2611008WL001614 RANJEET SINGH 00152 HDFC0003138 1515 1515 Rejected 07/06/2023 2294877928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24260520230045509 26/05/2023 SUKHVIR KAUR 2611008WL001614 SUKHVIR KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877968 SUKHVIR KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24260520230045510 26/05/2023 JASMAIL KAUR 2611008WL001614 JASMAIL KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877970 JASPAL KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24260520230045511 26/05/2023 JASWINDER KAUR 2611008WL001614 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877975 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG24260520230045513 26/05/2023 Kaur singh 2611008WL001614 Kaur singh 00152 HDFC0003138 606 606 Processed 07/06/2023 2294878063 MR KAUR SINGH SO DILBAG SINGH STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG24260520230045512 26/05/2023 SUKHVEER KAUR 2611008WL001614 SUKHVEER KAUR 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2294877932 SUKHVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24260520230045515 26/05/2023 Love preet kaur 2611008WL001614 Love preet kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294878100 BALJINDER SINGH HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24260520230045516 26/05/2023 manjit kaur 2611008WL001614 manjit kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877995 MANJIT KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/128
(NEOR) 		2611008000NRG24260520230045518 26/05/2023 KARMJIT KAUR 2611008WL001614 KARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877962 KARAMJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24260520230045519 26/05/2023 Sukhmeen kaur 2611008WL001614 Sukhmeen kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877936 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 Bhagta Bhaika PB-11-008-022-001/135
(NEOR) 		2611008000NRG24260520230045521 26/05/2023 Ramandeep Kaur 2611008WL001614 Ramandeep Kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877940 MRS RAMANDEEP KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24260520230045522 26/05/2023 Sarjit Singh 2611008WL001614 Sarjit Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877972 SURJIT SINGH HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24260520230045523 26/05/2023 Sukhjit Kaur 2611008WL001614 Sukhjit Kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877976 JASWINDER KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24260520230045524 26/05/2023 Manjit Kaur 2611008WL001614 Manjit Kaur 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877986 MANJIT KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/139
(NEOR) 		2611008000NRG24260520230045526 26/05/2023 Gobind Singh 2611008WL001614 Gobind Singh 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877964 GOBIND SINGH HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24260520230045527 26/05/2023 VEERPAL KAUR 2611008WL001614 VEERPAL KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877938 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24260520230045529 26/05/2023 jaspalkaur 2611008WL001614 jaspalkaur 00152 HDFC0003138 1818 1818 Rejected 07/06/2023 2294877965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bhagta Bhaika PB-11-008-022-001/147
(NEOR) 		2611008000NRG24260520230045530 26/05/2023 narinder kaur 2611008WL001614 narinder kaur 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877969 NARINDER KAUR PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-022-001/153
(NEOR) 		2611008000NRG24260520230045532 26/05/2023 KULWINDER KAUR 2611008WL001614 KULWINDER KAUR 00152 HDFC0003138 303 303 Processed 07/06/2023 2294877982 KULWINDER KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24260520230045533 26/05/2023 manpreet kaur 2611008WL001614 manpreet kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294878062 MANPREET KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24260520230045534 26/05/2023 JASWINDER KAUR 2611008WL001614 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294878056 GURDARSHAN SINGH HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/158
(NEOR) 		2611008000NRG24260520230045535 26/05/2023 MANJIT KAUR 2611008WL001614 MANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877979 MANJIT KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG24260520230045536 26/05/2023 HARCHARN KAUR 2611008WL001614 HARCHARN KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294878059 HARCHARAN KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/160
(NEOR) 		2611008000NRG24260520230045537 26/05/2023 JAGSIR SINGH 2611008WL001614 JAGSIR SINGH 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877977 JAGSIR SINGH HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-022-001/162
(NEOR) 		2611008000NRG24260520230045538 26/05/2023 JASKARN KAUR 2611008WL001614 JASKARN KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877992 JASKARAN KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG24260520230045539 26/05/2023 JASPREET KAUR 2611008WL001614 JASPREET KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877980 JASPREET KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24260520230045540 26/05/2023 PREETPAL KAUR 2611008WL001614 PREETPAL KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877981 PREETPAL KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24260520230045541 26/05/2023 MANDEEP KAUR 2611008WL001614 MANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877993 ANGREJ SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24260520230045542 26/05/2023 hardeep kaur 2611008WL001614 hardeep kaur 00152 HDFC0003138 1818 1818 Rejected 07/06/2023 2294877989 A/c Blocked or Frozen
41 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24260520230045543 26/05/2023 malkit kaur 2611008WL001614 malkit kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877994 MALKEET KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/186
(NEOR) 		2611008000NRG24260520230045544 26/05/2023 lakhvir kaur 2611008WL001614 lakhvir kaur 00152 HDFC0003138 909 909 Processed 07/06/2023 2294877990 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-022-001/188
(NEOR) 		2611008000NRG24260520230045545 26/05/2023 karmjit kaur 2611008WL001614 karmjit kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877988 KARMJIT KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-022-001/2-A
(NEOR) 		2611008000NRG24260520230045547 26/05/2023 Harbans Singh 2611008WL001614 Harbans Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877929 HARBANS SINGH HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24260520230045548 26/05/2023 Harbans Singh 2611008WL001614 Harbans Singh 00152 HDFC0003138 606 606 Processed 07/06/2023 2294877952 HARBANS SINGH ICICI BANK LTD(508534)
46 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24260520230045549 26/05/2023 JASVIR KAUR 2611008WL001614 JASVIR KAUR 00152 HDFC0003138 606 606 Rejected 07/06/2023 2294877959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24260520230045551 26/05/2023 BALJINDER KAUR 2611008WL001614 BALJINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877998 BALJINDER KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-022-001/209
(NEOR) 		2611008000NRG24260520230045552 26/05/2023 BEANT KAUR 2611008WL001614 BEANT KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877997 BEANT KAUR HDFC BANK LTD(607152)
49 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG24260520230045553 26/05/2023 BEANT KAUR 2611008WL001614 BEANT KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877984 BEANT KAUR HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-022-001/216
(NEOR) 		2611008000NRG24260520230045555 26/05/2023 AMANDEEP KAUR 2611008WL001614 AMANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877985 AMANDEEP KAUR HDFC BANK LTD(607152)
51 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24260520230045556 26/05/2023 SUKHJIT KAUR 2611008WL001614 SUKHJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294878055 SUKHJEET KAUR HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24260520230045560 26/05/2023 Gurmail Singh 2611008WL001614 Gurmail Singh 00152 HDFC0003138 606 606 Processed 07/06/2023 2294877957 GURMEL SINGH HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24260520230045561 26/05/2023 GURMIT KAUR 2611008WL001614 GURMIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877974 GURMEL SINGH HDFC BANK LTD(607152)
54 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24260520230045562 26/05/2023 Santokh Singh 2611008WL001614 Santokh Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877946 SANTOKH SINGH ICICI BANK LTD(508534)
55 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24260520230045566 26/05/2023 SUKHJEET KAUR 2611008WL001614 SUKHJEET KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877945 SUKHJIT KAUR HDFC BANK LTD(607152)
56 Bhagta Bhaika PB-11-008-022-001/32-A
(NEOR) 		2611008000NRG24260520230045570 26/05/2023 ramandeep kaur 2611008WL001614 ramandeep kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877987 RAMANDEEP KAUR HDFC BANK LTD(607152)
57 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24260520230045571 26/05/2023 Kiranjeet Kaur 2611008WL001614 Kiranjeet Kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877949 KARNJEET KAUR HDFC BANK LTD(607152)
58 Bhagta Bhaika PB-11-008-022-001/40-A
(NEOR) 		2611008000NRG24260520230045572 26/05/2023 Charanjit Kaur 2611008WL001614 Charanjit Kaur 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877954 CHARANJIT KAUR HDFC BANK LTD(607152)
59 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG24260520230045573 26/05/2023 Baljeet Kaur 2611008WL001614 Baljeet Kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877960 BALJIT KAUR HDFC BANK LTD(607152)
60 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG24260520230045574 26/05/2023 PARAMJIT KAUR 2611008WL001614 PARAMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877942 PARAMJIT KAUR HDFC BANK LTD(607152)
61 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24260520230045575 26/05/2023 gurmeet Kaur 2611008WL001614 gurmeet Kaur 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2294877958 GURA SINGH HDFC BANK LTD(607152)
62 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24260520230045577 26/05/2023 Veerpal Kaur 2611008WL001614 Veerpal Kaur 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2294877931 VIRPAL KAUR HDFC BANK LTD(607152)
63 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG24260520230045579 26/05/2023 karamjit kaur 2611008WL001614 karamjit kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877947 KARAMJIT KAUR HDFC BANK LTD(607152)
64 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24260520230045580 26/05/2023 baldev singh 2611008WL001614 baldev singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294878058 BALDEV SINGH HDFC BANK LTD(607152)
65 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24260520230045581 26/05/2023 Ranjeet kaur 2611008WL001614 Ranjeet kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877939 RANJEET KAUR ICICI BANK LTD(508534)
66 Bhagta Bhaika PB-11-008-022-001/57-A
(NEOR) 		2611008000NRG24260520230045582 26/05/2023 NASIB KAUR 2611008WL001614 NASIB KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877948 NASIB KAUR ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-022-001/58-A
(NEOR) 		2611008000NRG24260520230045583 26/05/2023 pal kaur 2611008WL001614 pal kaur 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877933 PAL KAUR HDFC BANK LTD(607152)
68 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24260520230045584 26/05/2023 baljinder kaur 2611008WL001614 baljinder kaur 00152 HDFC0003138 303 303 Processed 07/06/2023 2294877941 BALJINDER KAUR HDFC BANK LTD(607152)
69 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG24260520230045585 26/05/2023 rajwinder kaur 2611008WL001614 rajwinder kaur 00152 HDFC0003138 303 303 Processed 07/06/2023 2294877943 RAJWINDER KAUR HDFC BANK LTD(607152)
70 Bhagta Bhaika PB-11-008-022-001/65-A
(NEOR) 		2611008000NRG24260520230045586 26/05/2023 kirpal kaur 2611008WL001614 kirpal kaur 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2294877956 KIRPAL KAUR W/O SUKHDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
71 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24260520230045588 26/05/2023 joginder singh 2611008WL001614 joginder singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294878057 JOGINDER SINGH HDFC BANK LTD(607152)
72 Bhagta Bhaika PB-11-008-022-001/74-A
(NEOR) 		2611008000NRG24260520230045590 26/05/2023 NASSEB KAUR 2611008WL001614 NASSEB KAUR 00152 HDFC0003138 909 909 Processed 07/06/2023 2294877967 NASIB KAUR HDFC BANK LTD(607152)
73 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG24260520230045591 26/05/2023 ROOP KAUR 2611008WL001614 ROOP KAUR 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2294877963 ROOP KAUR HDFC BANK LTD(607152)
74 Bhagta Bhaika PB-11-008-022-001/82
(NEOR) 		2611008000NRG24260520230045593 26/05/2023 Raja Singh 2611008WL001614 Raja Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877978 MR RAJA SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-022-001/84
(NEOR) 		2611008000NRG24260520230045594 26/05/2023 SURJIT KAUR 2611008WL001614 SURJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877950 SURJIT KAUR ICICI BANK LTD(508534)
76 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG24260520230045595 26/05/2023 SUKHPAL KAUR 2611008WL001614 SUKHPAL KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877991 JAGSEER SINGH HDFC BANK LTD(607152)
77 Bhagta Bhaika PB-11-008-022-001/87
(NEOR) 		2611008000NRG24260520230045596 26/05/2023 KULWINDER KAUR 2611008WL001614 KULWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877935 KULWINDER KAUR HDFC BANK LTD(607152)
78 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24260520230045597 26/05/2023 Kulwant singh 2611008WL001614 Kulwant singh 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877955 KULWANT SINGH HDFC BANK LTD(607152)
79 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24260520230045599 26/05/2023 JAGROOP SINGH 2611008WL001614 JAGROOP SINGH 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2294877934 JAGROOP SINGH HDFC BANK LTD(607152)
80 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24260520230045601 26/05/2023 CHARANJIT KAUR 2611008WL001614 CHARANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294877944 CHARANJIT KAUR HDFC BANK LTD(607152)
81 Bhagta Bhaika PB-11-008-022-001/97
(NEOR) 		2611008000NRG24260520230045603 26/05/2023 HARBHAGWAN SINGH 2611008WL001614 HARBHAGWAN SINGH 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2294878061 HARBHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 122109 122109
82 Bhagta Bhaika PB-11-008-011-001/53
(GURUSAR) 		2611008000NRG24260520230046761 26/05/2023 GURMEET KAUR 2611008WL001641 GURMEET KAUR 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2294877915 MRS GURMIT KAUR W O SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
83 Bhagta Bhaika PB-11-008-001-001/210
(ADAM PURA) 		2611008000NRG24260520230046599 26/05/2023 KULWANT KAUR 2611008WL001639 KULWANT KAUR 00349 PSIB0000143 909 909 Rejected 07/06/2023 2294878096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Bhagta Bhaika PB-11-008-001-001/83
(ADAM PURA) 		2611008000NRG24260520230046621 26/05/2023 manjit kaur 2611008WL001639 manjit kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2294877841 MR MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-023-001/188
(RAJGARH BURJ) 		2611008000NRG24260520230047230 26/05/2023 SUKHDEV KAUR 2611008WL001649 SUKHDEV KAUR 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2294877843 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-023-001/281
(RAJGARH BURJ) 		2611008000NRG24260520230047246 26/05/2023 CHOTI 2611008WL001649 CHOTI 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2294878097 CHHOTTI BEGAM PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-023-001/304
(RAJGARH BURJ) 		2611008000NRG24260520230047251 26/05/2023 Manjit Kaur 2611008WL001649 Manjit Kaur 00349 PSIB0000143 1212 1212 Processed 07/06/2023 2294877845 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
88 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24260520230045502 26/05/2023 Jagtar singh 2611008WL001614 Jagtar singh 00349 PSIB0021068 1515 1515 Processed 07/06/2023 2294877850 JAGTAR SINGH PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24260520230045514 26/05/2023 Baljinder singh 2611008WL001614 Baljinder singh 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2294878095 BALJINDER SINGH HDFC BANK LTD(607152)
90 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24260520230045567 26/05/2023 VEERPAL KAUR 2611008WL001614 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2294877846 VEERPAL KAUR PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24260520230045568 26/05/2023 NARINDER SINGH 2611008WL001614 NARINDER SINGH 00349 PSIB0021068 1212 1212 Processed 07/06/2023 2294877849 NARINDER SINGH PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24260520230045569 26/05/2023 JASPREET KAUR 2611008WL001614 JASPREET KAUR 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2294877848 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-022-001/95
(NEOR) 		2611008000NRG24260520230045602 26/05/2023 CHHINDER KAUR 2611008WL001614 CHHINDER KAUR 00349 PSIB0021068 1515 1515 Processed 07/06/2023 2294877847 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 9696 9696
94 Bhagta Bhaika PB-11-008-001-001/161
(ADAM PURA) 		2611008000NRG24260520230046589 26/05/2023 Manpreet kaur 2611008WL001639 Manpreet kaur 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877876 MANPREET KAUR PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-001-001/168
(ADAM PURA) 		2611008000NRG24260520230046591 26/05/2023 Simarjit Kaur 2611008WL001639 Simarjit Kaur 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877862 SIMARJEET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-001-001/198
(ADAM PURA) 		2611008000NRG24260520230046597 26/05/2023 GURMEET KAUR 2611008WL001639 GURMEET KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877857 GURMEET KAUR PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-001-001/47
(ADAM PURA) 		2611008000NRG24260520230046608 26/05/2023 VEERPAL KAUR 2611008WL001639 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294878086 VEERPAL KAUR PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG24260520230046612 26/05/2023 GURPREET KAUR 2611008WL001639 GURPREET KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294878091 GURPREET KAUR PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24260520230046623 26/05/2023 MOHINDER SINGH 2611008WL001639 MOHINDER SINGH 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877844 MOHINDER SINGH ICICI BANK LTD(508534)
100 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24260520230046530 26/05/2023 Parmjit kaur 2611008WL001638 Parmjit kaur 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877874 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-009-001/108
(GOANSPURA) 		2611008000NRG24260520230046531 26/05/2023 Sandeep kaur 2611008WL001638 Sandeep kaur 00349 PSIB0021189 909 909 Processed 07/06/2023 2294878084 SANDEEP KAUR PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-009-001/117
(GOANSPURA) 		2611008000NRG24260520230046533 26/05/2023 VEERPAL KAUR 2611008WL001638 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294878082 VIRPAL KAUR PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24260520230046534 26/05/2023 Baljinder Kaur 2611008WL001638 Baljinder Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877870 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24260520230046539 26/05/2023 Jasvir Kaur 2611008WL001638 Jasvir Kaur 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877871 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24260520230046547 26/05/2023 RANJEET KAUR 2611008WL001638 RANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294878083 RANJEET KAUR PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24260520230046565 26/05/2023 JASVIR KAUR 2611008WL001638 JASVIR KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877872 MR BANTA SINGH STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-015-001/131-A
(KANGARH) 		2611008000NRG24260520230046922 26/05/2023 MEWA SINGH 2611008WL001645 MEWA SINGH 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294877842 MEWA SINGH PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-015-001/232
(KANGARH) 		2611008000NRG24260520230046933 26/05/2023 SUKHDEV SINGH 2611008WL001645 SUKHDEV SINGH 00349 PSIB0021189 909 909 Processed 07/06/2023 2294878090 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24260520230046936 26/05/2023 manjet kaur 2611008WL001645 manjet kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294878093 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-015-001/304
(KANGARH) 		2611008000NRG24260520230046939 26/05/2023 JAMEELA 2611008WL001645 JAMEELA 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294877866 JAMILA PUNJAB & SIND BANK(607087)
111 Bhagta Bhaika PB-11-008-015-001/308
(KANGARH) 		2611008000NRG24260520230046940 26/05/2023 MANJIT RANI 2611008WL001645 MANJIT RANI 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877854 MANJIT RANI PUNJAB & SIND BANK(607087)
112 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24260520230046945 26/05/2023 HARBANS KAUR 2611008WL001645 HARBANS KAUR 00349 PSIB0021189 1515 1515 Rejected 07/06/2023 2294878089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG24260520230046949 26/05/2023 Balwinder singh 2611008WL001645 Balwinder singh 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294877851 BALWINDER SINGH PUNJAB & SIND BANK(607087)
114 Bhagta Bhaika PB-11-008-023-001/1-A
(RAJGARH BURJ) 		2611008000NRG24260520230047191 26/05/2023 LAKHVIR KAUR 2611008WL001649 LAKHVIR KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877878 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG24260520230047199 26/05/2023 BALJEET KAUR 2611008WL001649 BALJEET KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877864 BALJIT KAUR PUNJAB & SIND BANK(607087)
116 Bhagta Bhaika PB-11-008-023-001/123
(RAJGARH BURJ) 		2611008000NRG24260520230047203 26/05/2023 PARAMJIT KAUR 2611008WL001649 PARAMJIT KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877868 Paramjit Kaur PUNJAB & SIND BANK(607087)
117 Bhagta Bhaika PB-11-008-023-001/129
(RAJGARH BURJ) 		2611008000NRG24260520230047205 26/05/2023 AMANDEEP KAUR 2611008WL001649 AMANDEEP KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877860 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
118 Bhagta Bhaika PB-11-008-023-001/135
(RAJGARH BURJ) 		2611008000NRG24260520230047208 26/05/2023 JIVAN BIBI 2611008WL001649 JIVAN BIBI 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294878085 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-023-001/152
(RAJGARH BURJ) 		2611008000NRG24260520230047216 26/05/2023 MANDEEP KAUR 2611008WL001649 MANDEEP KAUR 00349 PSIB0021189 909 909 Processed 07/06/2023 2294877856 MANDEEP KAUR PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-023-001/178
(RAJGARH BURJ) 		2611008000NRG24260520230047224 26/05/2023 HARDEEP KAUR 2611008WL001649 HARDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877877 HARDEEP KAUR PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-023-001/194
(RAJGARH BURJ) 		2611008000NRG24260520230047232 26/05/2023 VEERPAL KAUR 2611008WL001649 VEERPAL KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294877858 VEERPAL KAUR PUNJAB & SIND BANK(607087)
122 Bhagta Bhaika PB-11-008-023-001/199
(RAJGARH BURJ) 		2611008000NRG24260520230047234 26/05/2023 Kirn kaur 2611008WL001649 Kirn kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294878106 KIRAN KAUR PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-023-001/206
(RAJGARH BURJ) 		2611008000NRG24260520230047235 26/05/2023 ATMA SINGH 2611008WL001649 ATMA SINGH 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294877880 ATMA SINGH SODIYAL SINGH PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-023-001/206
(RAJGARH BURJ) 		2611008000NRG24260520230047236 26/05/2023 CHARNJIT KAUR 2611008WL001649 CHARNJIT KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294878087 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
125 Bhagta Bhaika PB-11-008-023-001/211
(RAJGARH BURJ) 		2611008000NRG24260520230047237 26/05/2023 CHARNJIT KAUR 2611008WL001649 CHARNJIT KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294878105 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
126 Bhagta Bhaika PB-11-008-023-001/213
(RAJGARH BURJ) 		2611008000NRG24260520230047238 26/05/2023 JASWINDER KAUR 2611008WL001649 JASWINDER KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294878092 JASWINDER KAUR PUNJAB & SIND BANK(607087)
127 Bhagta Bhaika PB-11-008-023-001/214
(RAJGARH BURJ) 		2611008000NRG24260520230047239 26/05/2023 Jasvir kaur 2611008WL001649 Jasvir kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294878088 JASVIR KAUR PUNJAB & SIND BANK(607087)
128 Bhagta Bhaika PB-11-008-023-001/215
(RAJGARH BURJ) 		2611008000NRG24260520230047240 26/05/2023 BALJIT KAUR 2611008WL001649 BALJIT KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877861 BALJEET KAUR PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-023-001/217
(RAJGARH BURJ) 		2611008000NRG24260520230047241 26/05/2023 CHARNJIT KAUR 2611008WL001649 CHARNJIT KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294878094 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
130 Bhagta Bhaika PB-11-008-023-001/220
(RAJGARH BURJ) 		2611008000NRG24260520230047242 26/05/2023 HARVINDER KAUR 2611008WL001649 HARVINDER KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294878107 HARWINDER KAUR PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-023-001/236
(RAJGARH BURJ) 		2611008000NRG24260520230047243 26/05/2023 Ranjit kaur 2611008WL001649 Ranjit kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877863 RANJIT KAUR PUNJAB & SIND BANK(607087)
132 Bhagta Bhaika PB-11-008-023-001/241
(RAJGARH BURJ) 		2611008000NRG24260520230047244 26/05/2023 Ranjit kaur 2611008WL001649 Ranjit kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877855 RANJIT KAUR PUNJAB & SIND BANK(607087)
133 Bhagta Bhaika PB-11-008-023-001/270
(RAJGARH BURJ) 		2611008000NRG24260520230047245 26/05/2023 MANDEEP KAUR 2611008WL001649 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877867 MANDEEP KAUR PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-023-001/301
(RAJGARH BURJ) 		2611008000NRG24260520230047250 26/05/2023 SHINDER PAL 2611008WL001649 SHINDER PAL 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2294877859 SHINDER PAL PUNJAB & SIND BANK(607087)
135 Bhagta Bhaika PB-11-008-023-001/305
(RAJGARH BURJ) 		2611008000NRG24260520230047252 26/05/2023 Kulwant Kaur 2611008WL001649 Kulwant Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877869 KULWANT KAUR PUNJAB & SIND BANK(607087)
136 Bhagta Bhaika PB-11-008-023-001/307
(RAJGARH BURJ) 		2611008000NRG24260520230047253 26/05/2023 KARAMJEET KAUR 2611008WL001649 KARAMJEET KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877865 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
137 Bhagta Bhaika PB-11-008-023-001/310
(RAJGARH BURJ) 		2611008000NRG24260520230047254 26/05/2023 Paramjit Sultana 2611008WL001649 Paramjit Sultana 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877879 PARAMJIT SULTANA PUNJAB & SIND BANK(607087)
138 Bhagta Bhaika PB-11-008-023-001/315
(RAJGARH BURJ) 		2611008000NRG24260520230047255 26/05/2023 Shinderpal Kaur 2611008WL001649 Shinderpal Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2294877873 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-023-001/89-A
(RAJGARH BURJ) 		2611008000NRG24260520230047263 26/05/2023 RANJEET KAUR 2611008WL001649 RANJEET KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877852 RANJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
140 Bhagta Bhaika PB-11-008-023-001/89-A
(RAJGARH BURJ) 		2611008000NRG24260520230047262 26/05/2023 SEWAK SINGH 2611008WL001649 SEWAK SINGH 00349 PSIB0021189 909 909 Rejected 07/06/2023 2294877875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Bhagta Bhaika PB-11-008-023-001/99-A
(RAJGARH BURJ) 		2611008000NRG24260520230047268 26/05/2023 TEJ KAUR 2611008WL001649 TEJ KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2294877853 TEJ KAUR WO KUDAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 72417 72417
142 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG24260520230046953 26/05/2023 Jagraj Singh 2611008WL001645 Jagraj Singh 00349 PSIB0021285 1212 1212 Processed 07/06/2023 2294878103 JAGRAJ SINGH SO KARM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
143 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG24260520230045564 26/05/2023 Charanjit Kaur 2611008WL001614 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294877840 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
144 Bhagta Bhaika PB-11-008-006-001/176
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046283 26/05/2023 KULWINDER KAUR 2611008WL001635 KULWINDER KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294878076 KULWINDER KAUR WO RULDU RAM PUNJAB NATIONAL BANK(508568)
145 Bhagta Bhaika PB-11-008-006-001/393
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046313 26/05/2023 NANKI KAUR 2611008WL001635 NANKI KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294877881 MISS NANKI KAUR DO MANDER SINGH STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-011-001/124
(GURUSAR) 		2611008000NRG24260520230046731 26/05/2023 Talwinder Kaur 2611008WL001641 Talwinder Kaur 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294878081 MRS TALWINDER KAUR STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG24260520230046734 26/05/2023 MANPREET 2611008WL001641 MANPREET 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294878075 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG24260520230046736 26/05/2023 PARMJIT KAUR 2611008WL001641 PARMJIT KAUR 00354 PUNB0147810 909 909 Processed 07/06/2023 2294878073 PARMJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
149 Bhagta Bhaika PB-11-008-011-001/142
(GURUSAR) 		2611008000NRG24260520230046737 26/05/2023 SUKHPREET KAUR 2611008WL001641 SUKHPREET KAUR 00354 PUNB0147810 1515 1515 Processed 07/06/2023 2294878072 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-011-001/145
(GURUSAR) 		2611008000NRG24260520230046738 26/05/2023 PARMJIT KAUR 2611008WL001641 PARMJIT KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294878080 PARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
151 Bhagta Bhaika PB-11-008-011-001/149
(GURUSAR) 		2611008000NRG24260520230046740 26/05/2023 GURJEET KAUR 2611008WL001641 GURJEET KAUR 00354 PUNB0147810 1515 1515 Processed 07/06/2023 2294878078 GURJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
152 Bhagta Bhaika PB-11-008-011-001/150
(GURUSAR) 		2611008000NRG24260520230046741 26/05/2023 SARBJIT KAUR 2611008WL001641 SARBJIT KAUR 00354 PUNB0147810 1515 1515 Processed 07/06/2023 2294878077 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
153 Bhagta Bhaika PB-11-008-011-001/152
(GURUSAR) 		2611008000NRG24260520230046742 26/05/2023 JASWINDER kaur 2611008WL001641 JASWINDER kaur 00354 PUNB0147810 909 909 Processed 07/06/2023 2294878071 MRS JASWINDER KAUR KAUR WO SIKANDER SING STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-011-001/153
(GURUSAR) 		2611008000NRG24260520230046743 26/05/2023 GURMAL KAUR 2611008WL001641 GURMAL KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294878074 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
155 Bhagta Bhaika PB-11-008-011-001/154
(GURUSAR) 		2611008000NRG24260520230046745 26/05/2023 HARJIT KAUR 2611008WL001641 HARJIT KAUR 00354 PUNB0147810 1515 1515 Processed 07/06/2023 2294878070 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-011-001/16-A
(GURUSAR) 		2611008000NRG24260520230046746 26/05/2023 Rajwinder kaur 2611008WL001641 Rajwinder kaur 00354 PUNB0147810 1515 1515 Processed 07/06/2023 2294877883 MRS RAJWINDER KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-011-001/160
(GURUSAR) 		2611008000NRG24260520230046747 26/05/2023 KARMJIT KAUR 2611008WL001641 KARMJIT KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294878102 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
158 Bhagta Bhaika PB-11-008-011-001/165
(GURUSAR) 		2611008000NRG24260520230046748 26/05/2023 GURMAL KAUR 2611008WL001641 GURMAL KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294878079 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
159 Bhagta Bhaika PB-11-008-011-001/72
(GURUSAR) 		2611008000NRG24260520230046765 26/05/2023 SEWAK SINGH 2611008WL001641 SEWAK SINGH 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2294877884 MR SEWAK SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-011-001/8-A
(GURUSAR) 		2611008000NRG24260520230046767 26/05/2023 AMARJIT KAUR 2611008WL001641 AMARJIT KAUR 00354 PUNB0147810 1515 1515 Processed 07/06/2023 2294877882 MRS AMERJIT KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
SubTotal 27270 27270
161 Bhagta Bhaika PB-11-008-001-001/186
(ADAM PURA) 		2611008000NRG24260520230046595 26/05/2023 karmjit kaur 2611008WL001639 karmjit kaur 00354 PUNB0344800 1818 1818 Processed 07/06/2023 2294877904 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
162 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24260520230046603 26/05/2023 SUKHVIR KAUR 2611008WL001639 SUKHVIR KAUR 00354 PUNB0344800 1818 1818 Processed 07/06/2023 2294877905 SUKHVIR KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
163 Bhagta Bhaika PB-11-008-006-001/339
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046308 26/05/2023 Parmjit kaur 2611008WL001635 Parmjit kaur 00354 PUNB0344800 1818 1818 Processed 07/06/2023 2294877906 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
164 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24260520230045554 26/05/2023 JASWINDER KAUR 2611008WL001614 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Rejected 07/06/2023 2294877908 A/c Blocked or Frozen
165 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG24260520230045557 26/05/2023 JOTI KAUR 2611008WL001614 JOTI KAUR 00354 PUNB0346900 1818 1818 Processed 07/06/2023 2294877907 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
166 Bhagta Bhaika PB-11-008-006-001/281
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046303 26/05/2023 Gurcharan Singh 2611008WL001635 Gurcharan Singh 00354 PUNB0347000 1515 1515 Processed 07/06/2023 2294877910 GURCHARAN SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-006-001/297
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046306 26/05/2023 Gurjant singh 2611008WL001635 Gurjant singh 00354 PUNB0347000 303 303 Processed 07/06/2023 2294877909 GURJANT SINGH S/O JEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
168 Bhagta Bhaika PB-11-008-011-001/97
(GURUSAR) 		2611008000NRG24260520230046769 26/05/2023 NIKKA SINGH 2611008WL001641 NIKKA SINGH 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2294877911 NIKKA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
169 Bhagta Bhaika PB-11-008-006-001/400
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046314 26/05/2023 MANJEET KAUR 2611008WL001635 MANJEET KAUR 00415 SBIN0007520 1818 1818 Processed 07/06/2023 2294877924 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
170 Bhagta Bhaika PB-11-008-006-001/138
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046273 26/05/2023 MANJEET KAUR 2611008WL001635 MANJEET KAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294877894 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-006-001/14-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046274 26/05/2023 inder Singh 2611008WL001635 inder Singh 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877897 INDER SINGH ICICI BANK LTD(508534)
172 Bhagta Bhaika PB-11-008-006-001/141
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046275 26/05/2023 GURNAM KAUR 2611008WL001635 GURNAM KAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294877893 GURNAM KAUR ICICI BANK LTD(508534)
173 Bhagta Bhaika PB-11-008-006-001/151
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046276 26/05/2023 SUKHVIR SINGH 2611008WL001635 SUKHVIR SINGH 00415 SBIN0011840 1212 1212 Processed 07/06/2023 2294877892 SUKHVIR SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-006-001/162
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046278 26/05/2023 MALO KAUR 2611008WL001635 MALO KAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294877896 MRS MEL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-006-001/165
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046279 26/05/2023 chirnjit kaur 2611008WL001635 chirnjit kaur 00415 SBIN0011840 1212 1212 Processed 07/06/2023 2294878066 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-006-001/168
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046280 26/05/2023 BALVER KAUR 2611008WL001635 BALVER KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294878068 BALVEER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
177 Bhagta Bhaika PB-11-008-006-001/168
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046281 26/05/2023 GURNAM SINGH 2611008WL001635 GURNAM SINGH 00415 SBIN0011840 1212 1212 Processed 07/06/2023 2294878069 MR GURNAM SINGH STATE BANK OF INDIA(508548)
178 Bhagta Bhaika PB-11-008-006-001/174
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046282 26/05/2023 JASWINDER KAUR 2611008WL001635 JASWINDER KAUR 00415 SBIN0011840 1212 1212 Processed 07/06/2023 2294877901 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-006-001/178
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046284 26/05/2023 GURTEJ SINGH 2611008WL001635 GURTEJ SINGH 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877891 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-006-001/185
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046285 26/05/2023 KARNAIL SINGH 2611008WL001635 KARNAIL SINGH 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877898 KARNAIL SINGH S/O HARNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
181 Bhagta Bhaika PB-11-008-006-001/185
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046286 26/05/2023 NASIB KAUR 2611008WL001635 NASIB KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877899 MRS NASIB KAUR STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-006-001/190
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046288 26/05/2023 NASEEB 2611008WL001635 NASEEB 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294878067 MRS NASIB KAUR STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-006-001/196
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046289 26/05/2023 PARMVEER KAUR 2611008WL001635 PARMVEER KAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294877887 MRS PARAMVEER KAUR STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046290 26/05/2023 NANKO KAUR 2611008WL001635 NANKO KAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294877913 MRS NANKO KAUR STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-006-001/204
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046291 26/05/2023 RAJPAL KAUR 2611008WL001635 RAJPAL KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877903 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-006-001/213
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046292 26/05/2023 RATEN KAUR 2611008WL001635 RATEN KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877912 MRS RATAN KAUR STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-006-001/216
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046293 26/05/2023 JASVEER KAUR 2611008WL001635 JASVEER KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877895 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-006-001/217
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046294 26/05/2023 JEETO 2611008WL001635 JEETO 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877902 JEETO W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
189 Bhagta Bhaika PB-11-008-006-001/226
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046296 26/05/2023 taj kaur 2611008WL001635 taj kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877916 BALKAR SINGH {M} U/G TEJ KAUR W/O NACCHT PUNJAB NATIONAL BANK(508568)
190 Bhagta Bhaika PB-11-008-006-001/230
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046297 26/05/2023 seeto kaur 2611008WL001635 seeto kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294878065 MRS SEETO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-006-001/234
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046298 26/05/2023 SARBJIT KAUR 2611008WL001635 SARBJIT KAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294878101 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
192 Bhagta Bhaika PB-11-008-006-001/235
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046299 26/05/2023 SUNITA KAUR 2611008WL001635 SUNITA KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877917 SUNITA KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-006-001/270
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046301 26/05/2023 PARMJIT KAUR 2611008WL001635 PARMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877918 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-006-001/293
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046268 26/05/2023 Gurdev singh 2611008WL001634 Gurdev singh 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877914 MR GURDEV SINGH STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-006-001/293
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046269 26/05/2023 Tej kaur 2611008WL001634 Tej kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877919 MRS TEJ KAUR STATE BANK OF INDIA(508548)
196 Bhagta Bhaika PB-11-008-006-001/311
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046271 26/05/2023 GURMEET KAUR 2611008WL001634 GURMEET KAUR 00415 SBIN0011840 1212 1212 Processed 07/06/2023 2294877922 MS GURMEET KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-006-001/311
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046270 26/05/2023 JASWINDER SINGH 2611008WL001634 JASWINDER SINGH 00415 SBIN0011840 303 303 Processed 07/06/2023 2294877888 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-006-001/323
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046307 26/05/2023 Karmjit kaur 2611008WL001635 Karmjit kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294878064 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
199 Bhagta Bhaika PB-11-008-006-001/348
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046309 26/05/2023 Mejor singh 2611008WL001635 Mejor singh 00415 SBIN0011840 1212 1212 Processed 07/06/2023 2294877885 MR MEJAR SINGH STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-006-001/350
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046310 26/05/2023 manak singh 2611008WL001635 manak singh 00415 SBIN0011840 606 606 Processed 07/06/2023 2294877926 MR MANAK SINGH STATE BANK OF INDIA(508548)
201 Bhagta Bhaika PB-11-008-006-001/383
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046311 26/05/2023 SURJIT KAUR 2611008WL001635 SURJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877925 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-006-001/66
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046315 26/05/2023 DHANN KAUR 2611008WL001635 DHANN KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877890 DHANO ICICI BANK LTD(508534)
203 Bhagta Bhaika PB-11-008-006-001/71
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046316 26/05/2023 Naseeb kaur 2611008WL001635 Naseeb kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877900 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
204 Bhagta Bhaika PB-11-008-011-001/184
(GURUSAR) 		2611008000NRG24260520230046749 26/05/2023 JASPAL SINGH 2611008WL001641 JASPAL SINGH 00415 SBIN0011840 606 606 Processed 07/06/2023 2294877837 MR JASPAL SINGH STATE BANK OF INDIA(508548)
205 Bhagta Bhaika PB-11-008-011-001/238
(GURUSAR) 		2611008000NRG24260520230046751 26/05/2023 Charnjit kaur 2611008WL001641 Charnjit kaur 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294877920 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-011-001/260
(GURUSAR) 		2611008000NRG24260520230046753 26/05/2023 GURCHAN SINGH 2611008WL001641 GURCHAN SINGH 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294878002 GURCHARAN SINGH ICICI BANK LTD(508534)
207 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG24260520230046756 26/05/2023 gurdeep singh 2611008WL001641 gurdeep singh 00415 SBIN0011840 1515 1515 Rejected 07/06/2023 2294878025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Bhagta Bhaika PB-11-008-011-001/400
(GURUSAR) 		2611008000NRG24260520230046757 26/05/2023 Jaswinder kaur 2611008WL001641 Jaswinder kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877886 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-011-001/430
(GURUSAR) 		2611008000NRG24260520230046759 26/05/2023 Surjit kaur 2611008WL001641 Surjit kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294878113 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-011-001/61
(GURUSAR) 		2611008000NRG24260520230046762 26/05/2023 Harpal kaur 2611008WL001641 Harpal kaur 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294878036 HARPAL KAUR ICICI BANK LTD(508534)
211 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24260520230045500 26/05/2023 SUKHDEEP KAUR 2611008WL001614 SUKHDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294877833 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
212 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24260520230045520 26/05/2023 Charnjit kaur 2611008WL001614 Charnjit kaur 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2294877889 CHARANJEET KAUR HDFC BANK LTD(607152)
213 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24260520230045525 26/05/2023 jaswinder kaur 2611008WL001614 jaswinder kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877835 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG24260520230045558 26/05/2023 MALKIT SINGH 2611008WL001614 MALKIT SINGH 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877923 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
215 Bhagta Bhaika PB-11-008-022-001/230
(NEOR) 		2611008000NRG24260520230045559 26/05/2023 INDERJIT KAUR 2611008WL001614 INDERJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877921 MRS INDERJIT KAUR W O JAGSIR SINGH STATE BANK OF INDIA(508548)
216 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24260520230045598 26/05/2023 JASVIR KAUR 2611008WL001614 JASVIR KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2294877825 MRS JASVIR KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 74538 74538
217 Bhagta Bhaika PB-11-008-001-001/114
(ADAM PURA) 		2611008000NRG24260520230046576 26/05/2023 SUKHDEEP KAUR 2611008WL001639 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878104 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
218 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG24260520230046598 26/05/2023 AJAIB SINGH 2611008WL001639 AJAIB SINGH 00415 SBIN0050354 606 606 Processed 07/06/2023 2294878019 AJAIB SINGH & DSSO PUNJAB & SIND BANK(607087)
219 Bhagta Bhaika PB-11-008-001-001/26
(ADAM PURA) 		2611008000NRG24260520230046604 26/05/2023 HARPAL KAUR 2611008WL001639 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878033 MISS HARPAL KAUR WO CHINDER SINGH STATE BANK OF INDIA(508548)
220 Bhagta Bhaika PB-11-008-001-001/46-A
(ADAM PURA) 		2611008000NRG24260520230046607 26/05/2023 inderjeet kaur 2611008WL001639 inderjeet kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878015 INDERJIT KAUR PUNJAB & SIND BANK(607087)
221 Bhagta Bhaika PB-11-008-001-001/49-A
(ADAM PURA) 		2611008000NRG24260520230046609 26/05/2023 kuldeep kaur 2611008WL001639 kuldeep kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878016 KULDEEP KAUR ICICI BANK LTD(508534)
222 Bhagta Bhaika PB-11-008-001-001/59-A
(ADAM PURA) 		2611008000NRG24260520230046615 26/05/2023 SATNAM SINGH 2611008WL001639 SATNAM SINGH 00415 SBIN0050354 909 909 Processed 07/06/2023 2294877787 Mrs. KAMALJIT . KAUR INDIAN BANK(607105)
223 Bhagta Bhaika PB-11-008-001-001/61-A
(ADAM PURA) 		2611008000NRG24260520230046617 26/05/2023 tej kaur 2611008WL001639 tej kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878044 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bhagta Bhaika PB-11-008-001-001/81
(ADAM PURA) 		2611008000NRG24260520230046620 26/05/2023 KULDEEP KAUR 2611008WL001639 KULDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878037 MRS KULDEEP KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
225 Bhagta Bhaika PB-11-008-002-001/93
(AKLIA JAJAL) 		2611008000NRG24260520230046272 26/05/2023 GORA SINGH 2611008WL001635 GORA SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878001 GORA SINGH HDFC BANK LTD(607152)
226 Bhagta Bhaika PB-11-008-009-001/13-A
(GOANSPURA) 		2611008000NRG24260520230046535 26/05/2023 Parveen Kaur 2611008WL001638 Parveen Kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878123 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
227 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24260520230046537 26/05/2023 BALBIR KAUR 2611008WL001638 BALBIR KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878053 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
228 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24260520230046536 26/05/2023 Lal Singh 2611008WL001638 Lal Singh 00415 SBIN0050354 909 909 Processed 07/06/2023 2294878021 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
229 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG24260520230046538 26/05/2023 SUKHJEET KAUR 2611008WL001638 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878098 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
230 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24260520230046540 26/05/2023 BACHAN SINGH 2611008WL001638 BACHAN SINGH 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878018 MR BACHAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24260520230046541 26/05/2023 SHINDER KAUR 2611008WL001638 SHINDER KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878017 CHINDER KAUR ICICI BANK LTD(508534)
232 Bhagta Bhaika PB-11-008-009-001/29
(GOANSPURA) 		2611008000NRG24260520230046542 26/05/2023 PARKASH KAUR 2611008WL001638 PARKASH KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878006 MRS PARKASH KAUR WO RAUNAK SINGH STATE BANK OF INDIA(508548)
233 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24260520230046543 26/05/2023 BALBIR SINGH 2611008WL001638 BALBIR SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2294878010 MR BALVIR SINGH STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24260520230046544 26/05/2023 BINDER KAUR 2611008WL001638 BINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2294878022 MRS BINDER KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24260520230046545 26/05/2023 KULWINDER KAUR 2611008WL001638 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2294878122 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG24260520230046546 26/05/2023 KULWANT SINGH 2611008WL001638 KULWANT SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878034 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
237 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG24260520230046548 26/05/2023 HEERA SINGH 2611008WL001638 HEERA SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878124 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24260520230046549 26/05/2023 Baljinder kaur 2611008WL001638 Baljinder kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878109 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24260520230046550 26/05/2023 SIMARJIT KAUR 2611008WL001638 SIMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878032 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24260520230046551 26/05/2023 kulwant kaur 2611008WL001638 kulwant kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878054 MR SAHEB SINGH STATE BANK OF INDIA(508548)
241 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24260520230046553 26/05/2023 SANDEEP KAUR 2611008WL001638 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878110 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24260520230046555 26/05/2023 Sandeep kaur 2611008WL001638 Sandeep kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2294878127 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24260520230046554 26/05/2023 SUKHJEET KAUR 2611008WL001638 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878108 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24260520230046556 26/05/2023 AMAR SINGH 2611008WL001638 AMAR SINGH 00415 SBIN0050354 606 606 Processed 07/06/2023 2294878003 MR AMAR SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-009-001/50
(GOANSPURA) 		2611008000NRG24260520230046558 26/05/2023 KULDEEP KAUR 2611008WL001638 KULDEEP KAUR 00415 SBIN0050354 606 606 Processed 07/06/2023 2294878112 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bhagta Bhaika PB-11-008-009-001/51
(GOANSPURA) 		2611008000NRG24260520230046559 26/05/2023 Kashmir Singh 2611008WL001638 Kashmir Singh 00415 SBIN0050354 1818 1818 Rejected 07/06/2023 2294878004 Account closed
247 Bhagta Bhaika PB-11-008-009-001/53
(GOANSPURA) 		2611008000NRG24260520230046560 26/05/2023 SANDEEP KAUR 2611008WL001638 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878114 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24260520230046561 26/05/2023 SANDEEP KAUR 2611008WL001638 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878128 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24260520230046562 26/05/2023 NIRMAL KAUR 2611008WL001638 NIRMAL KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878005 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
250 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24260520230046563 26/05/2023 SUKHDEEP KAUR 2611008WL001638 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878120 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24260520230046564 26/05/2023 LAKHWINDER KAUR 2611008WL001638 LAKHWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2294878121 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
252 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24260520230046566 26/05/2023 Bhajan Kaur 2611008WL001638 Bhajan Kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878125 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-009-001/63
(GOANSPURA) 		2611008000NRG24260520230046568 26/05/2023 Mandeep kaur 2611008WL001638 Mandeep kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294877818 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
254 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24260520230046574 26/05/2023 Raj Kaur 2611008WL001638 Raj Kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878020 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG24260520230046733 26/05/2023 JASVIR KAUR 2611008WL001641 JASVIR KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878119 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24260520230046923 26/05/2023 NACHHATAR KAUR 2611008WL001645 NACHHATAR KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2294878009 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
257 Bhagta Bhaika PB-11-008-015-001/8-A
(KANGARH) 		2611008000NRG24260520230046950 26/05/2023 MANPREET KAUR 2611008WL001645 MANPREET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2294878007 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
258 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG24260520230046956 26/05/2023 HARDEEP KAUR 2611008WL001645 HARDEEP KAUR 00415 SBIN0050354 1515 1515 Rejected 07/06/2023 2294877801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Bhagta Bhaika PB-11-008-023-001/104
(RAJGARH BURJ) 		2611008000NRG24260520230047193 26/05/2023 NAJIR MAHOMAD 2611008WL001649 NAJIR MAHOMAD 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878028 MR NAJIR KHAN STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-023-001/106
(RAJGARH BURJ) 		2611008000NRG24260520230047194 26/05/2023 NOOR MOHAMAD 2611008WL001649 NOOR MOHAMAD 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878117 MR NOOR MUHAMMAD STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-023-001/108
(RAJGARH BURJ) 		2611008000NRG24260520230047197 26/05/2023 JASWINDER KAUR 2611008WL001649 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878031 JAGWINDER KAUR HDFC BANK LTD(607152)
262 Bhagta Bhaika PB-11-008-023-001/108
(RAJGARH BURJ) 		2611008000NRG24260520230047196 26/05/2023 satpal singh 2611008WL001649 satpal singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878030 MR SATPAL SINGH STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-023-001/116
(RAJGARH BURJ) 		2611008000NRG24260520230047200 26/05/2023 SUKHWANT KAUR 2611008WL001649 SUKHWANT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878048 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-023-001/118
(RAJGARH BURJ) 		2611008000NRG24260520230047201 26/05/2023 BALBIR SINGH 2611008WL001649 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878051 MR BALBIR SINGH STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-023-001/12
(RAJGARH BURJ) 		2611008000NRG24260520230047202 26/05/2023 KULWANT SINGH 2611008WL001649 KULWANT SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878029 MR KULWANT SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24260520230047206 26/05/2023 KAKA SINGH 2611008WL001649 KAKA SINGH 00415 SBIN0050354 1818 1818 Rejected 07/06/2023 2294878052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Bhagta Bhaika PB-11-008-023-001/134
(RAJGARH BURJ) 		2611008000NRG24260520230047207 26/05/2023 HARDEEP KAUR 2611008WL001649 HARDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294877772 HARDEEP KAUR PUNJAB & SIND BANK(607087)
268 Bhagta Bhaika PB-11-008-023-001/136
(RAJGARH BURJ) 		2611008000NRG24260520230047209 26/05/2023 PARKASH KAUR 2611008WL001649 PARKASH KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294877764 PARKASH KAUR ICICI BANK LTD(508534)
269 Bhagta Bhaika PB-11-008-023-001/141
(RAJGARH BURJ) 		2611008000NRG24260520230047210 26/05/2023 Guddi Kaur 2611008WL001649 Guddi Kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2294878130 MANJIT KAUR PUNJAB & SIND BANK(607087)
270 Bhagta Bhaika PB-11-008-023-001/148
(RAJGARH BURJ) 		2611008000NRG24260520230047214 26/05/2023 PARMJIT KAUR 2611008WL001649 PARMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294877811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-023-001/161
(RAJGARH BURJ) 		2611008000NRG24260520230047219 26/05/2023 NACHHATTAR SINGH 2611008WL001649 NACHHATTAR SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878046 NACHATTER SINGH ICICI BANK LTD(508534)
272 Bhagta Bhaika PB-11-008-023-001/30
(RAJGARH BURJ) 		2611008000NRG24260520230047249 26/05/2023 charanjit kaur 2611008WL001649 charanjit kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2294878024 MRS CHARANJEET WO JAGTAR SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-023-001/38-A
(RAJGARH BURJ) 		2611008000NRG24260520230047256 26/05/2023 Amarjeet Kaur 2611008WL001649 Amarjeet Kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2294878049 AMARJIT KAUR WO LACHHMAN PUNJAB & SIND BANK(607087)
274 Bhagta Bhaika PB-11-008-023-001/80
(RAJGARH BURJ) 		2611008000NRG24260520230047260 26/05/2023 Anwari 2611008WL001649 Anwari 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878011 MRS ANVARI STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-023-001/86-A
(RAJGARH BURJ) 		2611008000NRG24260520230047261 26/05/2023 AJMER SINGH 2611008WL001649 AJMER SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878012 AJMER SINGH PUNJAB & SIND BANK(607087)
276 Bhagta Bhaika PB-11-008-023-001/90-A
(RAJGARH BURJ) 		2611008000NRG24260520230047265 26/05/2023 JASVIR KAUR 2611008WL001649 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878047 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
277 Bhagta Bhaika PB-11-008-023-001/91-A
(RAJGARH BURJ) 		2611008000NRG24260520230047266 26/05/2023 RASAD BEGAM 2611008WL001649 RASAD BEGAM 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878013 RASAD BEGAM PUNJAB & SIND BANK(607087)
278 Bhagta Bhaika PB-11-008-023-001/93-A
(RAJGARH BURJ) 		2611008000NRG24260520230047267 26/05/2023 PARAMJIT KAUR 2611008WL001649 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2294878014 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 96354 96354
279 Bhagta Bhaika PB-11-008-006-001/22-B
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046295 26/05/2023 MASSA SINGH 2611008WL001635 MASSA SINGH 00415 SBIN0050746 909 909 Processed 07/06/2023 2294877999 MR MASSA SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
280 Bhagta Bhaika PB-11-008-011-001/106
(GURUSAR) 		2611008000NRG24260520230046728 26/05/2023 darshan singh 2611008WL001641 darshan singh 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2294878040 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-011-001/110
(GURUSAR) 		2611008000NRG24260520230046729 26/05/2023 SANDEEP KAUR 2611008WL001641 SANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2294878043 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
282 Bhagta Bhaika PB-11-008-011-001/113
(GURUSAR) 		2611008000NRG24260520230046730 26/05/2023 BHOLO KAUR 2611008WL001641 BHOLO KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294877836 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-011-001/127
(GURUSAR) 		2611008000NRG24260520230046732 26/05/2023 RAZIA KHAN 2611008WL001641 RAZIA KHAN 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294878129 MRS RAJIA BIBI STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-011-001/26-A
(GURUSAR) 		2611008000NRG24260520230046752 26/05/2023 balbir kaur 2611008WL001641 balbir kaur 00415 SBIN0050746 606 606 Processed 07/06/2023 2294878026 BALVEER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
285 Bhagta Bhaika PB-11-008-011-001/42-A
(GURUSAR) 		2611008000NRG24260520230046758 26/05/2023 JASWINDER KAUR 2611008WL001641 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Rejected 07/06/2023 2294878023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Bhagta Bhaika PB-11-008-011-001/50
(GURUSAR) 		2611008000NRG24260520230046760 26/05/2023 KARAMJIT KAUR 2611008WL001641 KARAMJIT KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2294878042 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 Bhagta Bhaika PB-11-008-011-001/63
(GURUSAR) 		2611008000NRG24260520230046763 26/05/2023 KARAMJIT KAUR 2611008WL001641 KARAMJIT KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2294878039 MRS KARAMJEET KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-011-001/72
(GURUSAR) 		2611008000NRG24260520230046764 26/05/2023 baljinder kaur 2611008WL001641 baljinder kaur 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294878038 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-011-001/76
(GURUSAR) 		2611008000NRG24260520230046766 26/05/2023 JASWINDER KAUR 2611008WL001641 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294878041 MRS JASWINDER KAUR WO BHAOLA SINGH STATE BANK OF INDIA(508548)
290 Bhagta Bhaika PB-11-008-011-001/97
(GURUSAR) 		2611008000NRG24260520230046768 26/05/2023 NIKKA SINGH 2611008WL001641 NIKKA SINGH 00415 SBIN0050746 303 303 Processed 07/06/2023 2294878045 MRS SUKHVINDAR KAUR STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-015-001/1-A
(KANGARH) 		2611008000NRG24260520230046919 26/05/2023 JAGDEESH SINGH 2611008WL001645 JAGDEESH SINGH 00415 SBIN0050746 606 606 Processed 07/06/2023 2294877808 JAGDISH SINGH PUNJAB & SIND BANK(607087)
292 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG24260520230046925 26/05/2023 kala singh 2611008WL001645 kala singh 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294877809 MR KALA SINGH STATE BANK OF INDIA(508548)
293 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG24260520230046924 26/05/2023 MANJIT KAUR 2611008WL001645 MANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294877812 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
294 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24260520230046927 26/05/2023 JAMINA BEGAM 2611008WL001645 JAMINA BEGAM 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2294877806 KALA KHAN 7 DSSO BTI. PUNJAB & SIND BANK(607087)
295 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24260520230046932 26/05/2023 SHANTI KAUR 2611008WL001645 SHANTI KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294877805 SANTI & DSWO BTI. PUNJAB & SIND BANK(607087)
296 Bhagta Bhaika PB-11-008-015-001/33-A
(KANGARH) 		2611008000NRG24260520230046942 26/05/2023 CHARANJIT KAUR 2611008WL001645 CHARANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2294877807 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24260520230045550 26/05/2023 RANDEEP KAUR 2611008WL001614 RANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294877826 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24260520230045592 26/05/2023 MANDEEP KAUR 2611008WL001614 MANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2294877822 MRS MANDEEP KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24260520230045600 26/05/2023 BINDER KAUR 2611008WL001614 BINDER KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2294877821 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
300 Bhagta Bhaika PB-11-008-001-001/107
(ADAM PURA) 		2611008000NRG24260520230046575 26/05/2023 ROSHAN SINGH 2611008WL001639 ROSHAN SINGH 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294877786 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
301 Bhagta Bhaika PB-11-008-001-001/117
(ADAM PURA) 		2611008000NRG24260520230046577 26/05/2023 Shinderpal kaur 2611008WL001639 Shinderpal kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877789 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-001-001/119
(ADAM PURA) 		2611008000NRG24260520230046578 26/05/2023 SHINDER KAUR 2611008WL001639 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877791 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG24260520230046579 26/05/2023 PAL KAUR 2611008WL001639 PAL KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877788 PAL KAUR ICICI BANK LTD(508534)
304 Bhagta Bhaika PB-11-008-001-001/131
(ADAM PURA) 		2611008000NRG24260520230046580 26/05/2023 RAJ KAUR 2611008WL001639 RAJ KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877797 MRS RAJ KAUR STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-001-001/132
(ADAM PURA) 		2611008000NRG24260520230046581 26/05/2023 SUKHDEV SINGH 2611008WL001639 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877779 TEJ KAUR ICICI BANK LTD(508534)
306 Bhagta Bhaika PB-11-008-001-001/136
(ADAM PURA) 		2611008000NRG24260520230046582 26/05/2023 HARJINDER KAUR 2611008WL001639 HARJINDER KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2294877790 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-001-001/138
(ADAM PURA) 		2611008000NRG24260520230046583 26/05/2023 SUKHCHAIN SINGH 2611008WL001639 SUKHCHAIN SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877778 MRS SUKHWINDER KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24260520230046584 26/05/2023 KAUR SINGH 2611008WL001639 KAUR SINGH 00415 SBIN0051085 1818 1818 Rejected 07/06/2023 2294877777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Bhagta Bhaika PB-11-008-001-001/143
(ADAM PURA) 		2611008000NRG24260520230046586 26/05/2023 GOVIND SINGH 2611008WL001639 GOVIND SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877780 MRS RAJPAL KAUR WO GOBIND STATE BANK OF INDIA(508548)
310 Bhagta Bhaika PB-11-008-001-001/145
(ADAM PURA) 		2611008000NRG24260520230046587 26/05/2023 HARBANS KAUR 2611008WL001639 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877793 HARBANS KAUR PUNJAB & SIND BANK(607087)
311 Bhagta Bhaika PB-11-008-001-001/147
(ADAM PURA) 		2611008000NRG24260520230046588 26/05/2023 JASVEER KAUR 2611008WL001639 JASVEER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877783 MRS JASVEER KAUR WO BUDHU SINGH STATE BANK OF INDIA(508548)
312 Bhagta Bhaika PB-11-008-001-001/167
(ADAM PURA) 		2611008000NRG24260520230046590 26/05/2023 PREET KAUR 2611008WL001639 PREET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294877796 PREET KAUR W/O GURATAR SINGH PUNJAB & SIND BANK(607087)
313 Bhagta Bhaika PB-11-008-001-001/177
(ADAM PURA) 		2611008000NRG24260520230046592 26/05/2023 CHARNJIT KAUR 2611008WL001639 CHARNJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877794 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
314 Bhagta Bhaika PB-11-008-001-001/18
(ADAM PURA) 		2611008000NRG24260520230046593 26/05/2023 KULWINDER SINGH 2611008WL001639 KULWINDER SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877785 MRS GURMIT KAUR KULWINDER STATE BANK OF INDIA(508548)
315 Bhagta Bhaika PB-11-008-001-001/181
(ADAM PURA) 		2611008000NRG24260520230046594 26/05/2023 KARMJIT KAUR 2611008WL001639 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877829 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
316 Bhagta Bhaika PB-11-008-001-001/188
(ADAM PURA) 		2611008000NRG24260520230046596 26/05/2023 Kulwant kaur 2611008WL001639 Kulwant kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294877819 MRS KULWANT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
317 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG24260520230046605 26/05/2023 amarjit kaur 2611008WL001639 amarjit kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294878126 AMARJEET KAUR DO HARNEK SINGH PUNJAB & SIND BANK(607087)
318 Bhagta Bhaika PB-11-008-001-001/39-A
(ADAM PURA) 		2611008000NRG24260520230046606 26/05/2023 BINDER SINGH 2611008WL001639 BINDER SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877781 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
319 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG24260520230046611 26/05/2023 gurmail kaur 2611008WL001639 gurmail kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877782 MELLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bhagta Bhaika PB-11-008-001-001/57-A
(ADAM PURA) 		2611008000NRG24260520230046613 26/05/2023 Sukhdeep Kaur 2611008WL001639 Sukhdeep Kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294877792 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
321 Bhagta Bhaika PB-11-008-001-001/6-A
(ADAM PURA) 		2611008000NRG24260520230046616 26/05/2023 BHAJAN SINGH 2611008WL001639 BHAJAN SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877776 GURMAIL KAUR ICICI BANK LTD(508534)
322 Bhagta Bhaika PB-11-008-001-001/64-A
(ADAM PURA) 		2611008000NRG24260520230046618 26/05/2023 manjit kaur 2611008WL001639 manjit kaur 00415 SBIN0051085 909 909 Processed 07/06/2023 2294877784 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-001-001/88
(ADAM PURA) 		2611008000NRG24260520230046622 26/05/2023 BINDER KAUR 2611008WL001639 BINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877830 BALJIT KAUR PUNJAB & SIND BANK(607087)
324 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24260520230046529 26/05/2023 Simarjeet Kaur 2611008WL001638 Simarjeet Kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294878008 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
325 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24260520230046557 26/05/2023 HARJEET KAUR 2611008WL001638 HARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294878111 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24260520230046567 26/05/2023 PALLO KAUR 2611008WL001638 PALLO KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877831 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
327 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24260520230046569 26/05/2023 SHINDER KAUR 2611008WL001638 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877817 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
328 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24260520230046571 26/05/2023 KASHMIR KAUR 2611008WL001638 KASHMIR KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877834 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24260520230046570 26/05/2023 SUKHJIT KAUR 2611008WL001638 SUKHJIT KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2294877838 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
330 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24260520230046572 26/05/2023 KAMALJIT KAUR 2611008WL001638 KAMALJIT KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294877839 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG24260520230046573 26/05/2023 BHUPINDER KAUR 2611008WL001638 BHUPINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294878115 BHUPINDER STATE BANK OF INDIA(508548)
332 Bhagta Bhaika PB-11-008-011-001/103
(GURUSAR) 		2611008000NRG24260520230046727 26/05/2023 MANJIT KAUR 2611008WL001641 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294878035 MRS MANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG24260520230046926 26/05/2023 SARABJIT KAUR 2611008WL001645 SARABJIT KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294877813 SARBJIT KAUR PUNJAB & SIND BANK(607087)
334 Bhagta Bhaika PB-11-008-015-001/181-A
(KANGARH) 		2611008000NRG24260520230046928 26/05/2023 CHARANJIT KAUR 2611008WL001645 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877804 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
335 Bhagta Bhaika PB-11-008-015-001/235
(KANGARH) 		2611008000NRG24260520230046934 26/05/2023 Mandeep Kaur 2611008WL001645 Mandeep Kaur 00415 SBIN0051085 606 606 Processed 07/06/2023 2294877832 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
336 Bhagta Bhaika PB-11-008-015-001/28-A
(KANGARH) 		2611008000NRG24260520230046937 26/05/2023 INDERJIT KAUR 2611008WL001645 INDERJIT KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2294877798 INDERJIT KAUR PUNJAB & SIND BANK(607087)
337 Bhagta Bhaika PB-11-008-015-001/32
(KANGARH) 		2611008000NRG24260520230046941 26/05/2023 Swaranjit kaur 2611008WL001645 Swaranjit kaur 00415 SBIN0051085 1212 1212 Rejected 07/06/2023 2294877824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG24260520230046943 26/05/2023 PRITAM SINGH 2611008WL001645 PRITAM SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877828 MR PRITAM SINGH STATE BANK OF INDIA(508548)
339 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24260520230046944 26/05/2023 JAGROOP SINGH 2611008WL001645 JAGROOP SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877800 JAGROOP SINGH PUNJAB & SIND BANK(607087)
340 Bhagta Bhaika PB-11-008-015-001/65-A
(KANGARH) 		2611008000NRG24260520230046946 26/05/2023 HARDEEP KAUR 2611008WL001645 HARDEEP KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2294877799 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
341 Bhagta Bhaika PB-11-008-015-001/7-A
(KANGARH) 		2611008000NRG24260520230046947 26/05/2023 KARAMJIT KAUR 2611008WL001645 KARAMJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877803 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
342 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG24260520230046948 26/05/2023 Mukand singh 2611008WL001645 Mukand singh 00415 SBIN0051085 606 606 Processed 07/06/2023 2294878050 MR MUKAND SINGH STATE BANK OF INDIA(508548)
343 Bhagta Bhaika PB-11-008-015-001/80-A
(KANGARH) 		2611008000NRG24260520230046951 26/05/2023 SAWARANJIT KAUR 2611008WL001645 SAWARANJIT KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294877814 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG24260520230046952 26/05/2023 MANDEEP KAUR 2611008WL001645 MANDEEP KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2294877767 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
345 Bhagta Bhaika PB-11-008-015-001/94
(KANGARH) 		2611008000NRG24260520230046954 26/05/2023 amarjit kaur 2611008WL001645 amarjit kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877815 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
346 Bhagta Bhaika PB-11-008-015-001/95-A
(KANGARH) 		2611008000NRG24260520230046955 26/05/2023 AMARJIT KAUR 2611008WL001645 AMARJIT KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2294877802 MRS AMARJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
347 Bhagta Bhaika PB-11-008-023-001/102-A
(RAJGARH BURJ) 		2611008000NRG24260520230047192 26/05/2023 Parminder kaur 2611008WL001649 Parminder kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877820 PARVINDER KAUR PUNJAB & SIND BANK(607087)
348 Bhagta Bhaika PB-11-008-023-001/107
(RAJGARH BURJ) 		2611008000NRG24260520230047195 26/05/2023 HARPREET KAUR 2611008WL001649 HARPREET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294878027 HARPREET KAUR PUNJAB & SIND BANK(607087)
349 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG24260520230047198 26/05/2023 JAGDISH SINGH 2611008WL001649 JAGDISH SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294878116 MR JAGDISH SINGH SO MUKUND SINGH STATE BANK OF INDIA(508548)
350 Bhagta Bhaika PB-11-008-023-001/127
(RAJGARH BURJ) 		2611008000NRG24260520230047204 26/05/2023 Manjit kaur 2611008WL001649 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877763 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-023-001/143
(RAJGARH BURJ) 		2611008000NRG24260520230047211 26/05/2023 KALA SINGH 2611008WL001649 KALA SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877774 MR KALA SINGH STATE BANK OF INDIA(508548)
352 Bhagta Bhaika PB-11-008-023-001/146
(RAJGARH BURJ) 		2611008000NRG24260520230047213 26/05/2023 Tej Kaur 2611008WL001649 Tej Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877771 MRS TEJ KAUR STATE BANK OF INDIA(508548)
353 Bhagta Bhaika PB-11-008-023-001/149
(RAJGARH BURJ) 		2611008000NRG24260520230047215 26/05/2023 KULWINDER KAUR 2611008WL001649 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877775 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
354 Bhagta Bhaika PB-11-008-023-001/153
(RAJGARH BURJ) 		2611008000NRG24260520230047217 26/05/2023 MAYA KAUR 2611008WL001649 MAYA KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877816 MRS MAYA KAUR STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-023-001/155
(RAJGARH BURJ) 		2611008000NRG24260520230047218 26/05/2023 Jaspal kaur 2611008WL001649 Jaspal kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877770 MRS J ASPAL KAUR STATE BANK OF INDIA(508548)
356 Bhagta Bhaika PB-11-008-023-001/164
(RAJGARH BURJ) 		2611008000NRG24260520230047220 26/05/2023 CHARANJIT KAUR 2611008WL001649 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877765 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
357 Bhagta Bhaika PB-11-008-023-001/170
(RAJGARH BURJ) 		2611008000NRG24260520230047221 26/05/2023 JASVEER KAUR 2611008WL001649 JASVEER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877773 JASVIR KAUR PUNJAB & SIND BANK(607087)
358 Bhagta Bhaika PB-11-008-023-001/175
(RAJGARH BURJ) 		2611008000NRG24260520230047222 26/05/2023 Bhagwant kaur 2611008WL001649 Bhagwant kaur 00415 SBIN0051085 909 909 Processed 07/06/2023 2294877795 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-023-001/175
(RAJGARH BURJ) 		2611008000NRG24260520230047223 26/05/2023 Manjit kaur 2611008WL001649 Manjit kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877769 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
360 Bhagta Bhaika PB-11-008-023-001/180
(RAJGARH BURJ) 		2611008000NRG24260520230047225 26/05/2023 NAIB KAUR 2611008WL001649 NAIB KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877810 MRS NAIB KAUR STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-023-001/182
(RAJGARH BURJ) 		2611008000NRG24260520230047226 26/05/2023 Pritam kaur 2611008WL001649 Pritam kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877766 PRITAM KAUR PUNJAB & SIND BANK(607087)
362 Bhagta Bhaika PB-11-008-023-001/184
(RAJGARH BURJ) 		2611008000NRG24260520230047227 26/05/2023 PARAMJIT KAUR 2611008WL001649 PARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294878000 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
363 Bhagta Bhaika PB-11-008-023-001/187
(RAJGARH BURJ) 		2611008000NRG24260520230047229 26/05/2023 KULDEEP KAUR 2611008WL001649 KULDEEP KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2294877996 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
364 Bhagta Bhaika PB-11-008-023-001/193
(RAJGARH BURJ) 		2611008000NRG24260520230047231 26/05/2023 MAUKTAR KAUR 2611008WL001649 MAUKTAR KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294878118 MUKHTIAR PUNJAB & SIND BANK(607087)
365 Bhagta Bhaika PB-11-008-023-001/198
(RAJGARH BURJ) 		2611008000NRG24260520230047233 26/05/2023 SUKHWINDER KAUR 2611008WL001649 SUKHWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877823 SUKHWINDER KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
366 Bhagta Bhaika PB-11-008-023-001/289
(RAJGARH BURJ) 		2611008000NRG24260520230047247 26/05/2023 BHINDER SINGH 2611008WL001649 BHINDER SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877927 BHINDER SINGH PUNJAB & SIND BANK(607087)
367 Bhagta Bhaika PB-11-008-023-001/45-A
(RAJGARH BURJ) 		2611008000NRG24260520230047257 26/05/2023 Paramjeet Kaur 2611008WL001649 Paramjeet Kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2294877827 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
368 Bhagta Bhaika PB-11-008-023-001/5-A
(RAJGARH BURJ) 		2611008000NRG24260520230047258 26/05/2023 Gurcharan Singh 2611008WL001649 Gurcharan Singh 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2294877768 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 103929 103929
Total 563883 563883

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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_260523APB_FTO_14351 HDFC HDFC0003138 Maluka 122109
2 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
3 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab & Sind Bank PSIB0000143 BHAIRUPA 6969
4 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 9696
5 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab & Sind Bank PSIB0021189 Salabat Pura 72417
6 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab & Sind Bank PSIB0021285 Dina 1212
7 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab Gramin Bank PUNB0PGB003 BARNALA 1818
8 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 27270
9 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab National Bank PUNB0344800 SAIDOKE 5454
10 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab National Bank PUNB0346900 KOTHA GURU 3636
11 Bhagta Bhaika PB2611008_260523APB_FTO_14351 Punjab National Bank PUNB0347000 BHAGTA 3636
12 Bhagta Bhaika PB2611008_260523APB_FTO_14351 State Bank of India SBIN0007520 SUKHANAND 1818
13 Bhagta Bhaika PB2611008_260523APB_FTO_14351 State Bank of India SBIN0011840 BHAGTA BHAI KA 74538
14 Bhagta Bhaika PB2611008_260523APB_FTO_14351 State Bank of India SBIN0050354 JALAL 96354
15 Bhagta Bhaika PB2611008_260523APB_FTO_14351 State Bank of India SBIN0050746 BHAGTA BHAI KA 31209
16 Bhagta Bhaika PB2611008_260523APB_FTO_14351 State Bank of India SBIN0051085 DYALPURA BHAIKA 103929

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