Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_210623APB_FTO_24588
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-013-001/189
(HAMEERGARH) 		2611008000NRG24200620230102610 21/06/2023 JASWINDER KAUR 2611008WL003157 JASWINDER KAUR 00078 CNRB0005887 303 303 Processed 14/07/2023 3420684070 MR JASVEER SINGH SO RAM CHAND STATE BANK OF INDIA(508548)
SubTotal 303 303
2 Bhagta Bhaika PB-11-008-025-001/407
(SIRIE WALA) 		2611008000NRG24200620230102937 21/06/2023 SUKHPREET KAUR 2611008WL003163 SUKHPREET KAUR 00152 HDFC0002218 1212 1212 Processed 14/07/2023 3420683477 SUKHPREET KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-025-001/616
(SIRIE WALA) 		2611008000NRG24200620230102978 21/06/2023 Jaswinder Singh 2611008WL003163 Jaswinder Singh 00152 HDFC0002218 1818 1818 Processed 14/07/2023 3420683623 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
4 Bhagta Bhaika PB-11-008-022-001/1-A
(NEOR) 		2611008000NRG24200620230102989 21/06/2023 Modan Khan 2611008WL003164 Modan Khan 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683959 MODAN KHAN HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24200620230102990 21/06/2023 Bhan singh 2611008WL003164 Bhan singh 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683956 BHAN SINGH HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24200620230102992 21/06/2023 BALJEET KAUR 2611008WL003164 BALJEET KAUR 00152 HDFC0003138 1092 1092 Processed 14/07/2023 3420683424 BALJEET KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24200620230102993 21/06/2023 RAJBIR KAUR 2611008WL003164 RAJBIR KAUR 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683459 RAJVEER KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24200620230102994 21/06/2023 RANJEET SINGH 2611008WL003164 RANJEET SINGH 00152 HDFC0003138 1638 1638 Rejected 14/07/2023 3420683961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24200620230102995 21/06/2023 JASMAIL KAUR 2611008WL003164 JASMAIL KAUR 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683470 JASPAL KAUR ICICI BANK LTD(508534)
10 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24200620230102997 21/06/2023 BALWINDER SINGH 2611008WL003164 BALWINDER SINGH 00152 HDFC0003138 1638 1638 Rejected 14/07/2023 3420683466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Bhagta Bhaika PB-11-008-022-001/128
(NEOR) 		2611008000NRG24200620230102998 21/06/2023 KARMJIT KAUR 2611008WL003164 KARMJIT KAUR 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683465 KARAMJIT KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24200620230102999 21/06/2023 Sukhmeen kaur 2611008WL003164 Sukhmeen kaur 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683425 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24200620230103000 21/06/2023 VEERPAL KAUR 2611008WL003164 VEERPAL KAUR 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683426 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24200620230103001 21/06/2023 GURPREET SINGH 2611008WL003164 GURPREET SINGH 00152 HDFC0003138 1092 1092 Processed 14/07/2023 3420683958 GURPREET SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/149
(NEOR) 		2611008000NRG24200620230103003 21/06/2023 RAMANDEEP KAUR 2611008WL003164 RAMANDEEP KAUR 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683474 JASWINDER SINGH HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24200620230103005 21/06/2023 GURDARSHAN SINGH 2611008WL003164 GURDARSHAN SINGH 00152 HDFC0003138 546 546 Processed 14/07/2023 3420683473 GURDARSHAN SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24200620230103006 21/06/2023 PREETPAL KAUR 2611008WL003164 PREETPAL KAUR 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683476 PREETPAL KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24200620230103009 21/06/2023 MANDEEP KAUR 2611008WL003164 MANDEEP KAUR 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683883 ANGREJ SINGH HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24200620230103010 21/06/2023 hardeep kaur 2611008WL003164 hardeep kaur 00152 HDFC0003138 1638 1638 Rejected 14/07/2023 3420683479 A/c Blocked or Frozen
20 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24200620230103013 21/06/2023 Harbans Singh 2611008WL003164 Harbans Singh 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683460 HARBANS SINGH ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24200620230103014 21/06/2023 JASVIR KAUR 2611008WL003164 JASVIR KAUR 00152 HDFC0003138 1092 1092 Rejected 14/07/2023 3420683463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24200620230103015 21/06/2023 SUKHJIT KAUR 2611008WL003164 SUKHJIT KAUR 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420684031 SUKHJEET KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/24-A
(NEOR) 		2611008000NRG24200620230103016 21/06/2023 Lovepreet Kaur 2611008WL003164 Lovepreet Kaur 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683472 LOVEPREET KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24200620230103017 21/06/2023 Gurmail Singh 2611008WL003164 Gurmail Singh 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683461 GURMEL SINGH HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24200620230103018 21/06/2023 Santokh Singh 2611008WL003164 Santokh Singh 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683458 SANTOKH SINGH ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24200620230103020 21/06/2023 SUKHJEET KAUR 2611008WL003164 SUKHJEET KAUR 00152 HDFC0003138 1092 1092 Processed 14/07/2023 3420683455 SUKHJIT KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/32-A
(NEOR) 		2611008000NRG24200620230103023 21/06/2023 ramandeep kaur 2611008WL003164 ramandeep kaur 00152 HDFC0003138 1092 1092 Processed 14/07/2023 3420683478 RAMANDEEP KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/34-A
(NEOR) 		2611008000NRG24200620230103024 21/06/2023 Sukhwinder Kaur 2611008WL003164 Sukhwinder Kaur 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683457 MRS SUKHWINDER KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG24200620230103026 21/06/2023 PARAMJIT KAUR 2611008WL003164 PARAMJIT KAUR 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683456 PARAMJIT KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-022-001/46-A
(NEOR) 		2611008000NRG24200620230103027 21/06/2023 Sukhpal Kaur 2611008WL003164 Sukhpal Kaur 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683471 SUKHPAL KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24200620230103028 21/06/2023 Veerpal Kaur 2611008WL003164 Veerpal Kaur 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683960 VIRPAL KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG24200620230103029 21/06/2023 kuldeep singh 2611008WL003164 kuldeep singh 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683468 KULDEEP SINGH HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24200620230103030 21/06/2023 Ajaib Singh 2611008WL003164 Ajaib Singh 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683984 AJAIB SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24200620230103031 21/06/2023 baljinder kaur 2611008WL003164 baljinder kaur 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683427 BALJINDER KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG24200620230103033 21/06/2023 bhinder kaur 2611008WL003164 bhinder kaur 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683467 BHINDER KAUR HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG24200620230103032 21/06/2023 tara singh 2611008WL003164 tara singh 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683469 TARA SINGH HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/63
(NEOR) 		2611008000NRG24200620230103034 21/06/2023 jagroop singh 2611008WL003164 jagroop singh 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683462 JAGRUP SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG24200620230103036 21/06/2023 SUKHPAL KAUR 2611008WL003164 SUKHPAL KAUR 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683862 JAGSEER SINGH HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-022-001/90
(NEOR) 		2611008000NRG24200620230103037 21/06/2023 IKBAL SINGH 2611008WL003164 IKBAL SINGH 00152 HDFC0003138 1638 1638 Processed 14/07/2023 3420683464 IQBAL SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/97
(NEOR) 		2611008000NRG24200620230103039 21/06/2023 HARBHAGWAN SINGH 2611008WL003164 HARBHAGWAN SINGH 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3420683475 HARBHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 52416 52416
41 Bhagta Bhaika PB-11-008-001-001/211
(ADAM PURA) 		2611008000NRG24190620230098057 21/06/2023 GURWINDER SINGH 2611008WL003062 GURWINDER SINGH 00152 HDFC0003245 1818 1818 Processed 14/07/2023 3420683601 GURWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
42 Bhagta Bhaika PB-11-008-004-001/259
(BHODIPURA) 		2611008000NRG24190620230097116 21/06/2023 SARBJEET KAUR 2611008WL003042 SARBJEET KAUR 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3420683957 SARBJEET KAUR PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24190620230097122 21/06/2023 Kamaljit kaur 2611008WL003042 Kamaljit kaur 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3420683497 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
44 Bhagta Bhaika PB-11-008-022-001/189
(NEOR) 		2611008000NRG24200620230103011 21/06/2023 tej kaur 2611008WL003164 tej kaur 00168 ICIC0000163 273 273 Processed 14/07/2023 3420683532 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 273 273
45 Bhagta Bhaika PB-11-008-002-001/141
(AKLIA JAJAL) 		2611008000NRG24210620230105055 21/06/2023 Sukhdeep kaur 2611008WL003278 Sukhdeep kaur 00349 PSIB0000061 606 606 Processed 14/07/2023 3420683948 SUKHDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24210620230105059 21/06/2023 BHOLA SINGH 2611008WL003278 BHOLA SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683947 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-002-001/228
(AKLIA JAJAL) 		2611008000NRG24210620230105078 21/06/2023 Melo 2611008WL003278 Melo 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3420683523 MELO PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-002-001/32-A
(AKLIA JAJAL) 		2611008000NRG24210620230105084 21/06/2023 Sandeep kaur 2611008WL003278 Sandeep kaur 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683526 Sandeep Kaur PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG24210620230105090 21/06/2023 Jasvir kaur 2611008WL003278 Jasvir kaur 00349 PSIB0000061 303 303 Processed 14/07/2023 3420683531 RANJIT SINGH HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-002-001/420
(AKLIA JAJAL) 		2611008000NRG24210620230105096 21/06/2023 KAMALJIT KAUR 2611008WL003278 KAMALJIT KAUR 00349 PSIB0000061 606 606 Processed 14/07/2023 3420683525 Kamaljit Kaur PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG24190620230097137 21/06/2023 Lakhvir Singh 2611008WL003043 Lakhvir Singh 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683480 LAKHVIR SINGH 2088 PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG24190620230097146 21/06/2023 GORA SINGH 2611008WL003043 GORA SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683524 GORA SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097164 21/06/2023 SEMERJit kaur 2611008WL003044 SEMERJit kaur 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683514 SIMERJIT KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-012-001/104
(HAKAM SINGH WALA) 		2611008000NRG24190620230097167 21/06/2023 REVVENA 2611008WL003044 REVVENA 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683955 RUBEEN W/O KUMARPAL PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-012-001/105
(HAKAM SINGH WALA) 		2611008000NRG24190620230097168 21/06/2023 IQBAL SINGH 2611008WL003044 IQBAL SINGH 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3420683512 IQBAL SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-012-001/111
(HAKAM SINGH WALA) 		2611008000NRG24190620230097273 21/06/2023 SURJIT SINGH 2611008WL003046 SURJIT SINGH 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3420683509 SURJIT SINGH ICICI BANK LTD(508534)
57 Bhagta Bhaika PB-11-008-012-001/113
(HAKAM SINGH WALA) 		2611008000NRG24190620230097175 21/06/2023 SEWAK SINGH 2611008WL003044 SEWAK SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683951 SEWAK SINGH SO KATAR SINGH BANK OF INDIA(508505)
58 Bhagta Bhaika PB-11-008-012-001/120
(HAKAM SINGH WALA) 		2611008000NRG24190620230097183 21/06/2023 PARMJIT KAUR 2611008WL003044 PARMJIT KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683511 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-012-001/14-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097188 21/06/2023 GURMAIL KAUR 2611008WL003044 GURMAIL KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683521 GURMAIL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-012-001/149
(HAKAM SINGH WALA) 		2611008000NRG24190620230097189 21/06/2023 moorti kaur 2611008WL003044 moorti kaur 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683953 MURTI KAUR PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24190620230097190 21/06/2023 AVTAR SINGH 2611008WL003044 AVTAR SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683518 AVTAR SINGH PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24190620230097191 21/06/2023 SONY KAUR 2611008WL003044 SONY KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683954 SONI KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-012-001/225
(HAKAM SINGH WALA) 		2611008000NRG24190620230097199 21/06/2023 HARDEEP KAUR 2611008WL003044 HARDEEP KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683515 HARDEEP KAUR PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-012-001/33-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097208 21/06/2023 Sarabjeet Kaur 2611008WL003044 Sarabjeet Kaur 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3420683952 SARABJEET KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-012-001/45-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097219 21/06/2023 RAJVEER KAUR 2611008WL003044 RAJVEER KAUR 00349 PSIB0000061 909 909 Processed 14/07/2023 3420683950 RAJVEER KAUR PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-012-001/45-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097218 21/06/2023 ROOP SINGH 2611008WL003044 ROOP SINGH 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3420683516 ROOP SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24190620230097229 21/06/2023 NASEEB BEBE 2611008WL003044 NASEEB BEBE 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683513 NASEEB BIBI PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG24190620230097230 21/06/2023 Gurmeet kaur 2611008WL003044 Gurmeet kaur 00349 PSIB0000061 1212 1212 Processed 14/07/2023 3420683519 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bhagta Bhaika PB-11-008-012-001/66
(HAKAM SINGH WALA) 		2611008000NRG24190620230097241 21/06/2023 GURPREET KAUR 2611008WL003044 GURPREET KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683517 GURPREET KAUR PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-012-001/70
(HAKAM SINGH WALA) 		2611008000NRG24190620230097244 21/06/2023 AMERJEET KAUR 2611008WL003044 AMERJEET KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683520 AMARJEET KAUR PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-012-001/8-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097249 21/06/2023 Jaspal Singh 2611008WL003044 Jaspal Singh 00349 PSIB0000061 909 909 Processed 14/07/2023 3420683510 JASPAL SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-012-001/85
(HAKAM SINGH WALA) 		2611008000NRG24190620230097254 21/06/2023 Sandeep kaur 2611008WL003044 Sandeep kaur 00349 PSIB0000061 909 909 Processed 14/07/2023 3420683530 SANDEEP KAUR PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-013-001/186
(HAMEERGARH) 		2611008000NRG24200620230102609 21/06/2023 GURPREET KAUR 2611008WL003157 GURPREET KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683528 Gurpreet Kaur PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-013-001/280
(HAMEERGARH) 		2611008000NRG24200620230102649 21/06/2023 PARAMJEET KAUR 2611008WL003157 PARAMJEET KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683949 PARAMJIT KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-013-001/37-A
(HAMEERGARH) 		2611008000NRG24200620230102670 21/06/2023 SUKHPREET KAUR 2611008WL003157 SUKHPREET KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683522 SUKHPREET KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-013-001/413
(HAMEERGARH) 		2611008000NRG24200620230102674 21/06/2023 MANDER KAUR 2611008WL003157 MANDER KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3420683529 MANDER KAUR PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-013-001/74
(HAMEERGARH) 		2611008000NRG24200620230102696 21/06/2023 Gagandeep Kaur 2611008WL003157 Gagandeep Kaur 00349 PSIB0000061 303 303 Processed 14/07/2023 3420683527 Gagandeep Kaur PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-033-001/137
(SURJIT NAGAR) 		2611008000NRG24210620230105592 21/06/2023 BIKKAR SINGH 2611008WL003290 BIKKAR SINGH 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3420683508 BIKKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
79 Bhagta Bhaika PB-11-008-001-001/210
(ADAM PURA) 		2611008000NRG24190620230098056 21/06/2023 KULWANT KAUR 2611008WL003062 KULWANT KAUR 00349 PSIB0000143 1818 1818 Rejected 14/07/2023 3420683534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Bhagta Bhaika PB-11-008-015-001/152-A
(KANGARH) 		2611008000NRG24190620230097285 21/06/2023 Sukjinder Singh 2611008WL003047 Sukjinder Singh 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3420683533 SUKHJINDER SINGH ICICI BANK LTD(508534)
81 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG24190620230097309 21/06/2023 Rupinder Kaur 2611008WL003047 Rupinder Kaur 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3420683945 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG24190620230097328 21/06/2023 BALDEV KAUR 2611008WL003047 BALDEV KAUR 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3420683944 BALDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
83 Bhagta Bhaika PB-11-008-025-001/506
(SIRIE WALA) 		2611008000NRG24200620230102958 21/06/2023 HARJIT KAUR 2611008WL003163 HARJIT KAUR 00349 PSIB0000382 1212 1212 Processed 14/07/2023 3420683561 HARJIT KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
84 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24200620230102996 21/06/2023 Baljinder singh 2611008WL003164 Baljinder singh 00349 PSIB0021068 1638 1638 Processed 14/07/2023 3420683562 BALJINDER SINGH HDFC BANK LTD(607152)
85 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24200620230103021 21/06/2023 JASPREET KAUR 2611008WL003164 JASPREET KAUR 00349 PSIB0021068 1365 1365 Processed 14/07/2023 3420683563 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24200620230103022 21/06/2023 SATNAM SINGH 2611008WL003164 SATNAM SINGH 00349 PSIB0021068 273 273 Processed 14/07/2023 3420683564 SATNAM SINGH PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-022-001/95
(NEOR) 		2611008000NRG24200620230103038 21/06/2023 CHHINDER KAUR 2611008WL003164 CHHINDER KAUR 00349 PSIB0021068 1638 1638 Processed 14/07/2023 3420683943 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 4914 4914
88 Bhagta Bhaika PB-11-008-025-001/460
(SIRIE WALA) 		2611008000NRG24200620230102951 21/06/2023 KOMALPREET KAUR 2611008WL003163 KOMALPREET KAUR 00349 PSIB0021071 1212 1212 Processed 14/07/2023 3420683567 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
89 Bhagta Bhaika PB-11-008-001-001/198
(ADAM PURA) 		2611008000NRG24190620230098052 21/06/2023 GURMEET KAUR 2611008WL003062 GURMEET KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3420683571 GURMEET KAUR PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-001-001/200
(ADAM PURA) 		2611008000NRG24190620230098053 21/06/2023 JASVIR SINGH 2611008WL003062 JASVIR SINGH 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3420683570 Mr. JASVIR . SINGH INDIAN BANK(607105)
91 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24190620230098060 21/06/2023 IKBAL SINGH 2611008WL003062 IKBAL SINGH 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3420683575 IKBAL SINGH PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-001-001/47
(ADAM PURA) 		2611008000NRG24190620230098068 21/06/2023 VEERPAL KAUR 2611008WL003062 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3420683939 VEERPAL KAUR PUNJAB & SIND BANK(607087)
93 Bhagta Bhaika PB-11-008-015-001/112-A
(KANGARH) 		2611008000NRG24190620230097277 21/06/2023 SHINDO KAUR 2611008WL003047 SHINDO KAUR 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3420683946 SHINDO ICICI BANK LTD(508534)
94 Bhagta Bhaika PB-11-008-015-001/114-A
(KANGARH) 		2611008000NRG24190620230097278 21/06/2023 SARABJEET KAUR 2611008WL003047 SARABJEET KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3420683574 SARABJEET KAUR PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-015-001/161-A
(KANGARH) 		2611008000NRG24190620230097288 21/06/2023 GEETA RANI 2611008WL003047 GEETA RANI 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3420683938 GITA RANI PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-015-001/235
(KANGARH) 		2611008000NRG24190620230097310 21/06/2023 Gurmail Kaur 2611008WL003047 Gurmail Kaur 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3420683940 GURMEL KAUR PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-015-001/24-A
(KANGARH) 		2611008000NRG24190620230097311 21/06/2023 MANJEET KAUR 2611008WL003047 MANJEET KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3420683572 MANJIT KAUR PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-015-001/242
(KANGARH) 		2611008000NRG24190620230097312 21/06/2023 Jarnail Singh 2611008WL003047 Jarnail Singh 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3420683941 JARNAIL SINGH PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24190620230097314 21/06/2023 MUKHTIRO 2611008WL003047 MUKHTIRO 00349 PSIB0021189 909 909 Processed 14/07/2023 3420683573 MR RULDU KHAN SO SHER KHAN STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24190620230097318 21/06/2023 manjet kaur 2611008WL003047 manjet kaur 00349 PSIB0021189 303 303 Processed 14/07/2023 3420683568 MANJIT KAUR PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-015-001/278
(KANGARH) 		2611008000NRG24190620230097319 21/06/2023 VEERPAL KAUR 2611008WL003047 VEERPAL KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3420683910 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-015-001/28-A
(KANGARH) 		2611008000NRG24190620230097321 21/06/2023 SANDEEP KAUR 2611008WL003047 SANDEEP KAUR 00349 PSIB0021189 606 606 Processed 14/07/2023 3420683576 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-015-001/3-A
(KANGARH) 		2611008000NRG24190620230097322 21/06/2023 GURMEET BAGEAM 2611008WL003047 GURMEET BAGEAM 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3420683569 GURMEET BEGAM PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
104 Bhagta Bhaika PB-11-008-012-001/123
(HAKAM SINGH WALA) 		2611008000NRG24190620230097184 21/06/2023 JASVIR KAUR 2611008WL003044 JASVIR KAUR 00349 PSIB0021440 1212 1212 Processed 14/07/2023 3420683579 JASVIR KAUR PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-012-001/16-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097193 21/06/2023 MANPREET KAUR 2611008WL003044 MANPREET KAUR 00349 PSIB0021440 1212 1212 Processed 14/07/2023 3420683578 MANPREET KAUR PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-012-001/83
(HAKAM SINGH WALA) 		2611008000NRG24190620230097252 21/06/2023 Swarnjit kaur 2611008WL003044 Swarnjit kaur 00349 PSIB0021440 1515 1515 Processed 14/07/2023 3420683581 SAVRNJIT KAUR PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-012-001/85
(HAKAM SINGH WALA) 		2611008000NRG24190620230097253 21/06/2023 KIRNJEET KAUR 2611008WL003044 KIRNJEET KAUR 00349 PSIB0021440 1212 1212 Processed 14/07/2023 3420683577 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-013-001/279
(HAMEERGARH) 		2611008000NRG24200620230102647 21/06/2023 Harjteet Kaur 2611008WL003157 Harjteet Kaur 00349 PSIB0021440 1515 1515 Processed 14/07/2023 3420683580 HARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
109 Bhagta Bhaika PB-11-008-032-001/111
(KOTHA GURU KHURD) 		2611008000NRG24190620230095772 21/06/2023 TEZ KAUR 2611008WL003007 TEZ KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420683565 TEJ KAUR PUNJAB GRAMIN BANK(607138)
110 Bhagta Bhaika PB-11-008-032-001/112
(KOTHA GURU KHURD) 		2611008000NRG24190620230095773 21/06/2023 GURJANT SINGH 2611008WL003007 GURJANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420683611 GURJANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
111 Bhagta Bhaika PB-11-008-032-001/113
(KOTHA GURU KHURD) 		2611008000NRG24190620230095775 21/06/2023 PARAMJEET KAUR 2611008WL003007 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420683559 PARAMJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
112 Bhagta Bhaika PB-11-008-032-001/86
(KOTHA GURU KHURD) 		2611008000NRG24190620230095793 21/06/2023 Gurnam Kaur 2611008WL003007 Gurnam Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3420683566 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
113 Bhagta Bhaika PB-11-008-032-001/89
(KOTHA GURU KHURD) 		2611008000NRG24190620230095794 21/06/2023 Kiranpal Kaur 2611008WL003007 Kiranpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3420683942 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
114 Bhagta Bhaika PB-11-008-011-001/102
(GURUSAR) 		2611008000NRG24190620230097123 21/06/2023 rajwinder kaur 2611008WL003043 rajwinder kaur 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683909 RAJWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
115 Bhagta Bhaika PB-11-008-011-001/123
(GURUSAR) 		2611008000NRG24190620230097125 21/06/2023 SARBHJIT KAUR 2611008WL003043 SARBHJIT KAUR 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683584 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
116 Bhagta Bhaika PB-11-008-011-001/126
(GURUSAR) 		2611008000NRG24190620230097126 21/06/2023 balwinder kaur 2611008WL003043 balwinder kaur 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683618 SUKHWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
117 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG24190620230097127 21/06/2023 BALVEER SINGH 2611008WL003043 BALVEER SINGH 00354 PUNB0147810 1212 1212 Processed 14/07/2023 3420683586 BALVEER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
118 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG24190620230097128 21/06/2023 MANPREET 2611008WL003043 MANPREET 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683615 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG24190620230097129 21/06/2023 MEJAR SINGH 2611008WL003043 MEJAR SINGH 00354 PUNB0147810 1818 1818 Processed 14/07/2023 3420683616 MEJAR SINGH SO DAG SINGH PUNJAB NATIONAL BANK(508568)
120 Bhagta Bhaika PB-11-008-011-001/149
(GURUSAR) 		2611008000NRG24190620230097130 21/06/2023 GURJEET KAUR 2611008WL003043 GURJEET KAUR 00354 PUNB0147810 1818 1818 Processed 14/07/2023 3420683904 GURJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
121 Bhagta Bhaika PB-11-008-011-001/159
(GURUSAR) 		2611008000NRG24190620230097132 21/06/2023 MALE KAUR 2611008WL003043 MALE KAUR 00354 PUNB0147810 1818 1818 Processed 14/07/2023 3420683617 MELO KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
122 Bhagta Bhaika PB-11-008-011-001/165
(GURUSAR) 		2611008000NRG24190620230097133 21/06/2023 SARBJIT KAUR 2611008WL003043 SARBJIT KAUR 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683908 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
123 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG24190620230097136 21/06/2023 BINDER KAUR 2611008WL003043 BINDER KAUR 00354 PUNB0147810 1818 1818 Processed 14/07/2023 3420683906 BINDER KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-011-001/186
(GURUSAR) 		2611008000NRG24190620230097138 21/06/2023 JEET SINGH 2611008WL003043 JEET SINGH 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683902 JEET SINGH SO NINDAR SINGH PUNJAB NATIONAL BANK(508568)
125 Bhagta Bhaika PB-11-008-011-001/186
(GURUSAR) 		2611008000NRG24190620230097139 21/06/2023 SURJEET KAUR 2611008WL003043 SURJEET KAUR 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683903 SURJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
126 Bhagta Bhaika PB-11-008-011-001/21-A
(GURUSAR) 		2611008000NRG24190620230097141 21/06/2023 KARNDEEP KAUR 2611008WL003043 KARNDEEP KAUR 00354 PUNB0147810 1212 1212 Processed 14/07/2023 3420683901 KIRANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 Bhagta Bhaika PB-11-008-011-001/25-A
(GURUSAR) 		2611008000NRG24190620230097143 21/06/2023 bhinder kaur 2611008WL003043 bhinder kaur 00354 PUNB0147810 1818 1818 Processed 14/07/2023 3420683587 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
128 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG24190620230097147 21/06/2023 Raman Singh 2611008WL003043 Raman Singh 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683582 MR RAMAN SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-011-001/41-A
(GURUSAR) 		2611008000NRG24190620230097148 21/06/2023 GURDEV SINGH 2611008WL003043 GURDEV SINGH 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683585 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
130 Bhagta Bhaika PB-11-008-011-001/47-A
(GURUSAR) 		2611008000NRG24190620230097150 21/06/2023 KARNAL KAUR 2611008WL003043 KARNAL KAUR 00354 PUNB0147810 1212 1212 Processed 14/07/2023 3420683905 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-011-001/85
(GURUSAR) 		2611008000NRG24190620230097159 21/06/2023 SUKHWINDER KAUR 2611008WL003043 SUKHWINDER KAUR 00354 PUNB0147810 1212 1212 Processed 14/07/2023 3420683907 SUKHWINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
132 Bhagta Bhaika PB-11-008-013-001/348
(HAMEERGARH) 		2611008000NRG24200620230102665 21/06/2023 HARBANS SINGH 2611008WL003157 HARBANS SINGH 00354 PUNB0147810 1515 1515 Processed 14/07/2023 3420683583 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 29088 29088
133 Bhagta Bhaika PB-11-008-001-001/186
(ADAM PURA) 		2611008000NRG24190620230098049 21/06/2023 karmjit kaur 2611008WL003062 karmjit kaur 00354 PUNB0344800 1818 1818 Processed 14/07/2023 3420683897 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
134 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24190620230098061 21/06/2023 SUKHVIR KAUR 2611008WL003062 SUKHVIR KAUR 00354 PUNB0344800 1515 1515 Processed 14/07/2023 3420683680 SUKHVIR KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
135 Bhagta Bhaika PB-11-008-001-001/79
(ADAM PURA) 		2611008000NRG24190620230098078 21/06/2023 HARBANS SINGH 2611008WL003062 HARBANS SINGH 00354 PUNB0344800 1818 1818 Processed 14/07/2023 3420683679 HARBANS SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
136 Bhagta Bhaika PB-11-008-032-001/112
(KOTHA GURU KHURD) 		2611008000NRG24190620230095774 21/06/2023 BALJEET KAUR 2611008WL003007 BALJEET KAUR 00354 PUNB0345900 1515 1515 Processed 14/07/2023 3420683682 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
137 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24190620230095768 21/06/2023 KALA SINGH 2611008WL003007 KALA SINGH 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3420683723 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
138 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG24190620230095769 21/06/2023 SUKHMANDER SINGH 2611008WL003007 SUKHMANDER SINGH 00354 PUNB0346900 606 606 Processed 14/07/2023 3420683689 SUKHMANDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
139 Bhagta Bhaika PB-11-008-032-001/102
(KOTHA GURU KHURD) 		2611008000NRG24190620230095770 21/06/2023 Binder Kaur 2611008WL003007 Binder Kaur 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3420683687 BINDER KAUR W/O BULAND SINGH PUNJAB NATIONAL BANK(508568)
140 Bhagta Bhaika PB-11-008-032-001/105
(KOTHA GURU KHURD) 		2611008000NRG24190620230095771 21/06/2023 Hakam Singh 2611008WL003007 Hakam Singh 00354 PUNB0346900 303 303 Processed 14/07/2023 3420683724 HAKAM SINGH SO BULAND SINGH PUNJAB NATIONAL BANK(508568)
141 Bhagta Bhaika PB-11-008-032-001/115
(KOTHA GURU KHURD) 		2611008000NRG24190620230095776 21/06/2023 RAJ KAUR 2611008WL003007 RAJ KAUR 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683725 RAJ KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
142 Bhagta Bhaika PB-11-008-032-001/116
(KOTHA GURU KHURD) 		2611008000NRG24190620230095777 21/06/2023 MANJEET KAUR 2611008WL003007 MANJEET KAUR 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683726 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
143 Bhagta Bhaika PB-11-008-032-001/117
(KOTHA GURU KHURD) 		2611008000NRG24190620230095778 21/06/2023 SOHNA SINGH 2611008WL003007 SOHNA SINGH 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683684 SOHANA SINGH S/O BANT SINGH KTG PUNJAB NATIONAL BANK(508568)
144 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24190620230095779 21/06/2023 DARSHAN SINGH 2611008WL003007 DARSHAN SINGH 00354 PUNB0346900 909 909 Processed 14/07/2023 3420683892 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
145 Bhagta Bhaika PB-11-008-032-001/2
(KOTHA GURU KHURD) 		2611008000NRG24190620230095780 21/06/2023 SUKHJIT KAUR 2611008WL003007 SUKHJIT KAUR 00354 PUNB0346900 909 909 Processed 14/07/2023 3420683893 SUKHJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
146 Bhagta Bhaika PB-11-008-032-001/20
(KOTHA GURU KHURD) 		2611008000NRG24190620230095781 21/06/2023 PAL KAUR 2611008WL003007 PAL KAUR 00354 PUNB0346900 606 606 Processed 14/07/2023 3420683727 PAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
147 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24190620230095782 21/06/2023 TERSEM SINGH 2611008WL003007 TERSEM SINGH 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683895 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
148 Bhagta Bhaika PB-11-008-032-001/26
(KOTHA GURU KHURD) 		2611008000NRG24190620230095783 21/06/2023 RAJBINDER SINGH 2611008WL003007 RAJBINDER SINGH 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683685 RAJWINDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
149 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG24190620230095784 21/06/2023 HARDEV SINGH 2611008WL003007 HARDEV SINGH 00354 PUNB0346900 909 909 Processed 14/07/2023 3420683894 HARDEV SINGH SON OF KARTAR SINGH PUNJAB NATIONAL BANK(508568)
150 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG24190620230095785 21/06/2023 SUKHDEV KAUR 2611008WL003007 SUKHDEV KAUR 00354 PUNB0346900 606 606 Processed 14/07/2023 3420683728 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
151 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24190620230095786 21/06/2023 mandeep kaur 2611008WL003007 mandeep kaur 00354 PUNB0346900 909 909 Processed 14/07/2023 3420683690 MANDEEP KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
152 Bhagta Bhaika PB-11-008-032-001/35
(KOTHA GURU KHURD) 		2611008000NRG24190620230095787 21/06/2023 LASHOO KAUR 2611008WL003007 LASHOO KAUR 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683692 LACCHO KAUR PUNJAB GRAMIN BANK(607138)
153 Bhagta Bhaika PB-11-008-032-001/66
(KOTHA GURU KHURD) 		2611008000NRG24190620230095789 21/06/2023 RAVINDER KAUR 2611008WL003007 RAVINDER KAUR 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683691 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
154 Bhagta Bhaika PB-11-008-032-001/7
(KOTHA GURU KHURD) 		2611008000NRG24190620230095790 21/06/2023 BALJIT KAUR 2611008WL003007 BALJIT KAUR 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683694 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
155 Bhagta Bhaika PB-11-008-032-001/73
(KOTHA GURU KHURD) 		2611008000NRG24190620230095791 21/06/2023 Surjit Singh 2611008WL003007 Surjit Singh 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683686 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
156 Bhagta Bhaika PB-11-008-032-001/84
(KOTHA GURU KHURD) 		2611008000NRG24190620230095792 21/06/2023 Manjit Kaur 2611008WL003007 Manjit Kaur 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683693 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
157 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24190620230095795 21/06/2023 KULDEEP KAUR 2611008WL003007 KULDEEP KAUR 00354 PUNB0346900 303 303 Processed 14/07/2023 3420683695 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
158 Bhagta Bhaika PB-11-008-032-001/92
(KOTHA GURU KHURD) 		2611008000NRG24190620230095796 21/06/2023 Kuldeep Singh 2611008WL003007 Kuldeep Singh 00354 PUNB0346900 909 909 Processed 14/07/2023 3420683688 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-032-001/98
(KOTHA GURU KHURD) 		2611008000NRG24190620230095797 21/06/2023 Balveer Singh 2611008WL003007 Balveer Singh 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3420683683 BALBIR SINGH S/O BHAG SINGH KTG PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
160 Bhagta Bhaika PB-11-008-004-001/329
(BHODIPURA) 		2611008000NRG24190620230097119 21/06/2023 Mukhtiar Singh 2611008WL003042 Mukhtiar Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683731 MUKHTIAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
161 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24210620230104245 21/06/2023 SATNAM SINGH 2611008WL003240 SATNAM SINGH 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420684014 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
162 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24210620230104246 21/06/2023 SAVARN SINGH 2611008WL003240 SAVARN SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684150 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
163 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104201 21/06/2023 RAKHA SINGH 2611008WL003239 RAKHA SINGH 00354 PUNB0347000 1212 1212 Rejected 14/07/2023 3420683889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Bhagta Bhaika PB-11-008-006-001/265
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104224 21/06/2023 chamkor SINGH 2611008WL003239 chamkor SINGH 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683729 CHAMKOUR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-006-001/281
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104227 21/06/2023 Gurcharan Kaur 2611008WL003239 Gurcharan Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683738 CHARANJIT KAUR ICICI BANK LTD(508534)
166 Bhagta Bhaika PB-11-008-006-001/326
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104228 21/06/2023 Ranjit kaur 2611008WL003239 Ranjit kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683890 RANJIT KOUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-011-001/18-A
(GURUSAR) 		2611008000NRG24190620230097135 21/06/2023 Jasvir kaur 2611008WL003043 Jasvir kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683619 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
168 Bhagta Bhaika PB-11-008-013-001/176
(HAMEERGARH) 		2611008000NRG24200620230102605 21/06/2023 JASWINDER KAUR 2611008WL003157 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683736 MR SEVAK SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-013-001/534
(HAMEERGARH) 		2611008000NRG24200620230102687 21/06/2023 VEERPAL KAUR 2611008WL003157 VEERPAL KAUR 00354 PUNB0347000 909 909 Processed 14/07/2023 3420683739 VERPAL KAUR HDFC BANK LTD(607152)
170 Bhagta Bhaika PB-11-008-025-001/110-A
(SIRIE WALA) 		2611008000NRG24200620230102849 21/06/2023 MANJIT KAUR 2611008WL003163 MANJIT KAUR 00354 PUNB0347000 303 303 Processed 14/07/2023 3420683779 MANJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
171 Bhagta Bhaika PB-11-008-025-001/113-A
(SIRIE WALA) 		2611008000NRG24200620230102850 21/06/2023 manjit kaur 2611008WL003163 manjit kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683746 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-025-001/117-A
(SIRIE WALA) 		2611008000NRG24200620230102851 21/06/2023 DARSHAN SINGH 2611008WL003163 DARSHAN SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683649 DARSHAN SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
173 Bhagta Bhaika PB-11-008-025-001/118-A
(SIRIE WALA) 		2611008000NRG24200620230102852 21/06/2023 jasvir kaur 2611008WL003163 jasvir kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683742 JASVIR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-025-001/120-A
(SIRIE WALA) 		2611008000NRG24200620230102853 21/06/2023 jasvir kaur 2611008WL003163 jasvir kaur 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420683749 JASVEER KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
175 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24200620230102855 21/06/2023 DROGA SINGH 2611008WL003163 DROGA SINGH 00354 PUNB0347000 1818 1818 Rejected 14/07/2023 3420683780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24200620230102857 21/06/2023 HARBANS KAUR 2611008WL003163 HARBANS KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683868 HARBANS KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
177 Bhagta Bhaika PB-11-008-025-001/137
(SIRIE WALA) 		2611008000NRG24200620230102858 21/06/2023 seto kaur 2611008WL003163 seto kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683429 SEETO KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
178 Bhagta Bhaika PB-11-008-025-001/14-A
(SIRIE WALA) 		2611008000NRG24200620230102859 21/06/2023 CHOTI KAUR 2611008WL003163 CHOTI KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683448 CHOTTU KAUR ICICI BANK LTD(508534)
179 Bhagta Bhaika PB-11-008-025-001/152
(SIRIE WALA) 		2611008000NRG24200620230102860 21/06/2023 GORA SINGH 2611008WL003163 GORA SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684156 Mr. GORA SINGH S/O MINDA SINGH INDIAN BANK(607105)
180 Bhagta Bhaika PB-11-008-025-001/167
(SIRIE WALA) 		2611008000NRG24200620230102861 21/06/2023 Parmjit Kaur 2611008WL003163 Parmjit Kaur 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683777 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
181 Bhagta Bhaika PB-11-008-025-001/172
(SIRIE WALA) 		2611008000NRG24200620230102863 21/06/2023 Charnjit Kaur 2611008WL003163 Charnjit Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683783 CHARANJIT KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
182 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24200620230102864 21/06/2023 BALJIT KAUR 2611008WL003163 BALJIT KAUR 00354 PUNB0347000 1818 1818 Rejected 14/07/2023 3420683781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24200620230102865 21/06/2023 JASDEV SINGH 2611008WL003163 JASDEV SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683782 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
184 Bhagta Bhaika PB-11-008-025-001/175
(SIRIE WALA) 		2611008000NRG24200620230102866 21/06/2023 CHARNJIT KAUR 2611008WL003163 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683795 CHARANJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
185 Bhagta Bhaika PB-11-008-025-001/178
(SIRIE WALA) 		2611008000NRG24200620230102867 21/06/2023 BALWINDER KAUR 2611008WL003163 BALWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683788 BALWINDER KAUR W/O SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 Bhagta Bhaika PB-11-008-025-001/180
(SIRIE WALA) 		2611008000NRG24200620230102868 21/06/2023 JASHANPREET KAUR 2611008WL003163 JASHANPREET KAUR 00354 PUNB0347000 606 606 Processed 14/07/2023 3420684158 JASANPREET KAUR PUNJAB NATIONAL BANK(508568)
187 Bhagta Bhaika PB-11-008-025-001/181
(SIRIE WALA) 		2611008000NRG24200620230102869 21/06/2023 JASWINDER KAUR 2611008WL003163 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420684006 MUKHTIAR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
188 Bhagta Bhaika PB-11-008-025-001/183
(SIRIE WALA) 		2611008000NRG24200620230102870 21/06/2023 jung singh 2611008WL003163 jung singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684137 JUNG SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
189 Bhagta Bhaika PB-11-008-025-001/185
(SIRIE WALA) 		2611008000NRG24200620230102871 21/06/2023 Sukhwinder Kaur 2611008WL003163 Sukhwinder Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683785 SUKHWINDER KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
190 Bhagta Bhaika PB-11-008-025-001/186
(SIRIE WALA) 		2611008000NRG24200620230102872 21/06/2023 Baljinder Singh 2611008WL003163 Baljinder Singh 00354 PUNB0347000 909 909 Processed 14/07/2023 3420683792 BALJINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
191 Bhagta Bhaika PB-11-008-025-001/190
(SIRIE WALA) 		2611008000NRG24200620230102873 21/06/2023 Shinder kaur 2611008WL003163 Shinder kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683787 CHHINDER KAUR W/O BHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
192 Bhagta Bhaika PB-11-008-025-001/191
(SIRIE WALA) 		2611008000NRG24200620230102874 21/06/2023 SUKHJIT KAUR 2611008WL003163 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683784 SUKHJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-025-001/193
(SIRIE WALA) 		2611008000NRG24200620230102875 21/06/2023 RAJ KAUR 2611008WL003163 RAJ KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683885 RAJ WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
194 Bhagta Bhaika PB-11-008-025-001/203
(SIRIE WALA) 		2611008000NRG24200620230102878 21/06/2023 parmjit kaur 2611008WL003163 parmjit kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683876 PARAMJEET KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
195 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24200620230102880 21/06/2023 PALI SINGH 2611008WL003163 PALI SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684005 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
196 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24200620230102879 21/06/2023 paramjit kaur 2611008WL003163 paramjit kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683794 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
197 Bhagta Bhaika PB-11-008-025-001/208
(SIRIE WALA) 		2611008000NRG24200620230102881 21/06/2023 MALKEET KAUR 2611008WL003163 MALKEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683886 MALKIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
198 Bhagta Bhaika PB-11-008-025-001/210
(SIRIE WALA) 		2611008000NRG24200620230102882 21/06/2023 MANPREET KAUR 2611008WL003163 MANPREET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683430 MANPREET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
199 Bhagta Bhaika PB-11-008-025-001/211
(SIRIE WALA) 		2611008000NRG24200620230102883 21/06/2023 GURMAIL KAUR 2611008WL003163 GURMAIL KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420683797 GURMEL KAUR HDFC BANK LTD(607152)
200 Bhagta Bhaika PB-11-008-025-001/218
(SIRIE WALA) 		2611008000NRG24200620230102884 21/06/2023 KULWINDER KAUR 2611008WL003163 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683858 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
201 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG24200620230102885 21/06/2023 GURJANT SINGH 2611008WL003163 GURJANT SINGH 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683557 GURJANT SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
202 Bhagta Bhaika PB-11-008-025-001/23-A
(SIRIE WALA) 		2611008000NRG24200620230102886 21/06/2023 Bagar Singh 2611008WL003163 Bagar Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683740 BAGGAR SINGH ICICI BANK LTD(508534)
203 Bhagta Bhaika PB-11-008-025-001/239
(SIRIE WALA) 		2611008000NRG24200620230102887 21/06/2023 JASWINDER KAUR 2611008WL003163 JASWINDER KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420683859 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
204 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG24200620230102888 21/06/2023 GURDEV SINGH 2611008WL003163 GURDEV SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684161 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
205 Bhagta Bhaika PB-11-008-025-001/245
(SIRIE WALA) 		2611008000NRG24200620230102889 21/06/2023 DALJEET KAUR 2611008WL003163 DALJEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683874 DALJIT KAUR WO JASA SINGH PUNJAB NATIONAL BANK(508568)
206 Bhagta Bhaika PB-11-008-025-001/256
(SIRIE WALA) 		2611008000NRG24200620230102890 21/06/2023 SUKHJIT KAUR 2611008WL003163 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683912 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
207 Bhagta Bhaika PB-11-008-025-001/258
(SIRIE WALA) 		2611008000NRG24200620230102891 21/06/2023 MANPREET KAUR 2611008WL003163 MANPREET KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420683793 MANPREET KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-025-001/259
(SIRIE WALA) 		2611008000NRG24200620230102892 21/06/2023 GURMEET KAUR 2611008WL003163 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683798 GURMIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
209 Bhagta Bhaika PB-11-008-025-001/261
(SIRIE WALA) 		2611008000NRG24200620230102893 21/06/2023 KULWINDER KAUR 2611008WL003163 KULWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683877 KULWINDER KAUR HDFC BANK LTD(607152)
210 Bhagta Bhaika PB-11-008-025-001/263
(SIRIE WALA) 		2611008000NRG24200620230102894 21/06/2023 HARPREET KAUR 2611008WL003163 HARPREET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683925 HARPREET KAUR HDFC BANK LTD(607152)
211 Bhagta Bhaika PB-11-008-025-001/268
(SIRIE WALA) 		2611008000NRG24200620230102895 21/06/2023 GURMEET KAUR 2611008WL003163 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683645 GURMEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Bhagta Bhaika PB-11-008-025-001/269
(SIRIE WALA) 		2611008000NRG24200620230102896 21/06/2023 JASWINDER KAUR 2611008WL003163 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683878 JASWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
213 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG24200620230102897 21/06/2023 Jangir Singh 2611008WL003163 Jangir Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683744 JANGIR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
214 Bhagta Bhaika PB-11-008-025-001/277
(SIRIE WALA) 		2611008000NRG24200620230102898 21/06/2023 SHINDER KAUR 2611008WL003163 SHINDER KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683913 CHINDER KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
215 Bhagta Bhaika PB-11-008-025-001/284
(SIRIE WALA) 		2611008000NRG24200620230102899 21/06/2023 PARMJIT KAUR 2611008WL003163 PARMJIT KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420683791 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
216 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG24200620230102900 21/06/2023 GURDEV KAUR 2611008WL003163 GURDEV KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684108 GURDEV KAUR ICICI BANK LTD(508534)
217 Bhagta Bhaika PB-11-008-025-001/286
(SIRIE WALA) 		2611008000NRG24200620230102901 21/06/2023 RANI KAUR 2611008WL003163 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684138 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
218 Bhagta Bhaika PB-11-008-025-001/29-A
(SIRIE WALA) 		2611008000NRG24200620230102902 21/06/2023 PAMJIT KAUR 2611008WL003163 PAMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683915 PARAMJIT KAUR HDFC BANK LTD(607152)
219 Bhagta Bhaika PB-11-008-025-001/294
(SIRIE WALA) 		2611008000NRG24200620230102903 21/06/2023 BHAJAN KAUR 2611008WL003163 BHAJAN KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683879 BHAJAN KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
220 Bhagta Bhaika PB-11-008-025-001/297
(SIRIE WALA) 		2611008000NRG24200620230102904 21/06/2023 HARJIT KAUR 2611008WL003163 HARJIT KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420684146 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
221 Bhagta Bhaika PB-11-008-025-001/299
(SIRIE WALA) 		2611008000NRG24200620230102905 21/06/2023 MANJIT KAUR 2611008WL003163 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683914 MANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
222 Bhagta Bhaika PB-11-008-025-001/30-A
(SIRIE WALA) 		2611008000NRG24200620230102906 21/06/2023 SUKHDEV KAUR 2611008WL003163 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683644 SUKHDEV KAUR ICICI BANK LTD(508534)
223 Bhagta Bhaika PB-11-008-025-001/306
(SIRIE WALA) 		2611008000NRG24200620230102908 21/06/2023 SHINDERPAL KAUR 2611008WL003163 SHINDERPAL KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420684009 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
224 Bhagta Bhaika PB-11-008-025-001/316
(SIRIE WALA) 		2611008000NRG24200620230102909 21/06/2023 AMARJIT SINGH 2611008WL003163 AMARJIT SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683646 AMARJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
225 Bhagta Bhaika PB-11-008-025-001/317
(SIRIE WALA) 		2611008000NRG24200620230102910 21/06/2023 MUKAND SINGH 2611008WL003163 MUKAND SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684105 MUKAND SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
226 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24200620230102912 21/06/2023 JASPAL KAUR 2611008WL003163 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683614 JASPAL KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
227 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24200620230102911 21/06/2023 SUKHRAJ SINGH 2611008WL003163 SUKHRAJ SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683648 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
228 Bhagta Bhaika PB-11-008-025-001/319
(SIRIE WALA) 		2611008000NRG24200620230102913 21/06/2023 NASEEV SINGH 2611008WL003163 NASEEV SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683612 NASEEB SINGH SO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
229 Bhagta Bhaika PB-11-008-025-001/324
(SIRIE WALA) 		2611008000NRG24200620230102914 21/06/2023 GURMEET KAUR 2611008WL003163 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683875 GURMIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
230 Bhagta Bhaika PB-11-008-025-001/327
(SIRIE WALA) 		2611008000NRG24200620230102915 21/06/2023 SIMERJEET KAUR 2611008WL003163 SIMERJEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684109 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
231 Bhagta Bhaika PB-11-008-025-001/332
(SIRIE WALA) 		2611008000NRG24200620230102916 21/06/2023 LAXMI KAUR 2611008WL003163 LAXMI KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683922 LAKSHMI KAUR WO PARGET SINGH PUNJAB NATIONAL BANK(508568)
232 Bhagta Bhaika PB-11-008-025-001/333
(SIRIE WALA) 		2611008000NRG24200620230102917 21/06/2023 KULWINDER KAUR 2611008WL003163 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684140 KULWINDER KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
233 Bhagta Bhaika PB-11-008-025-001/334
(SIRIE WALA) 		2611008000NRG24200620230102918 21/06/2023 GUDEV KAUR 2611008WL003163 GUDEV KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683613 GURDEV KAUR ICICI BANK LTD(508534)
234 Bhagta Bhaika PB-11-008-025-001/344
(SIRIE WALA) 		2611008000NRG24200620230102919 21/06/2023 SUKHJIJT KAUR 2611008WL003163 SUKHJIJT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683988 SUKHJIT KAUR HDFC BANK LTD(607152)
235 Bhagta Bhaika PB-11-008-025-001/348
(SIRIE WALA) 		2611008000NRG24200620230102920 21/06/2023 MANDEEP KAUR 2611008WL003163 MANDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420684106 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 Bhagta Bhaika PB-11-008-025-001/350
(SIRIE WALA) 		2611008000NRG24200620230102921 21/06/2023 SACHAAR KAUR 2611008WL003163 SACHAAR KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684012 SACHIAR KAUR PUNJAB NATIONAL BANK(508568)
237 Bhagta Bhaika PB-11-008-025-001/351
(SIRIE WALA) 		2611008000NRG24200620230102922 21/06/2023 MANJEET KAUR 2611008WL003163 MANJEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684151 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
238 Bhagta Bhaika PB-11-008-025-001/352
(SIRIE WALA) 		2611008000NRG24200620230102923 21/06/2023 MANJINDER KAUR 2611008WL003163 MANJINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684155 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
239 Bhagta Bhaika PB-11-008-025-001/358
(SIRIE WALA) 		2611008000NRG24200620230102924 21/06/2023 KULWINDER KAUR 2611008WL003163 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683796 KULWINDER KAUR HDFC BANK LTD(607152)
240 Bhagta Bhaika PB-11-008-025-001/359
(SIRIE WALA) 		2611008000NRG24200620230102925 21/06/2023 MANJIT KAUR 2611008WL003163 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683969 MANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
241 Bhagta Bhaika PB-11-008-025-001/36-A
(SIRIE WALA) 		2611008000NRG24200620230102926 21/06/2023 GURMINDER KAUR 2611008WL003163 GURMINDER KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683921 GURWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
242 Bhagta Bhaika PB-11-008-025-001/360
(SIRIE WALA) 		2611008000NRG24200620230102927 21/06/2023 SHINDER KAUR 2611008WL003163 SHINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683974 MR CHHINDER KAUR STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-025-001/366
(SIRIE WALA) 		2611008000NRG24200620230102928 21/06/2023 KULVIR KAUR 2611008WL003163 KULVIR KAUR 00354 PUNB0347000 909 909 Processed 14/07/2023 3420683965 KULVEER KAUE WO GORA SINGH PUNJAB NATIONAL BANK(508568)
244 Bhagta Bhaika PB-11-008-025-001/371
(SIRIE WALA) 		2611008000NRG24200620230102929 21/06/2023 Charnjit Kaur 2611008WL003163 Charnjit Kaur 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420684010 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
245 Bhagta Bhaika PB-11-008-025-001/375
(SIRIE WALA) 		2611008000NRG24200620230102930 21/06/2023 Parmjit Kaur 2611008WL003163 Parmjit Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684147 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
246 Bhagta Bhaika PB-11-008-025-001/378
(SIRIE WALA) 		2611008000NRG24200620230102931 21/06/2023 Kulwinder kaur 2611008WL003163 Kulwinder kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684163 SUKHWINDER KAUR WO CHHIMBAR SINGH PUNJAB NATIONAL BANK(508568)
247 Bhagta Bhaika PB-11-008-025-001/382
(SIRIE WALA) 		2611008000NRG24200620230102932 21/06/2023 Jaswinder Kaur 2611008WL003163 Jaswinder Kaur 00354 PUNB0347000 303 303 Processed 14/07/2023 3420683926 Mrs. JASWINDER KAUR W/O KASHMEER SINGH INDIAN BANK(607105)
248 Bhagta Bhaika PB-11-008-025-001/389
(SIRIE WALA) 		2611008000NRG24200620230102933 21/06/2023 Randeep Kaur 2611008WL003163 Randeep Kaur 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683650 RANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
249 Bhagta Bhaika PB-11-008-025-001/402
(SIRIE WALA) 		2611008000NRG24200620230102934 21/06/2023 KIRANJIT KAUR 2611008WL003163 KIRANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683536 KIRANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
250 Bhagta Bhaika PB-11-008-025-001/404
(SIRIE WALA) 		2611008000NRG24200620230102936 21/06/2023 SUKHJEET KAUR 2611008WL003163 SUKHJEET KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420684162 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
251 Bhagta Bhaika PB-11-008-025-001/409
(SIRIE WALA) 		2611008000NRG24200620230102938 21/06/2023 RAMANDEEP KAUR 2611008WL003163 RAMANDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420684007 RAMANDEEP KAUR WO BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
252 Bhagta Bhaika PB-11-008-025-001/41-A
(SIRIE WALA) 		2611008000NRG24200620230102939 21/06/2023 SUKHDEV KAUR 2611008WL003163 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Rejected 14/07/2023 3420684011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Bhagta Bhaika PB-11-008-025-001/410
(SIRIE WALA) 		2611008000NRG24200620230102940 21/06/2023 BALDEV KAUR 2611008WL003163 BALDEV KAUR 00354 PUNB0347000 303 303 Processed 14/07/2023 3420684159 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
254 Bhagta Bhaika PB-11-008-025-001/419
(SIRIE WALA) 		2611008000NRG24200620230102941 21/06/2023 AMARJEET KAUR 2611008WL003163 AMARJEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683595 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
255 Bhagta Bhaika PB-11-008-025-001/420
(SIRIE WALA) 		2611008000NRG24200620230102942 21/06/2023 sukhmander kaur 2611008WL003163 sukhmander kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684160 SUKHMANDER KAUR PUNJAB NATIONAL BANK(508568)
256 Bhagta Bhaika PB-11-008-025-001/425
(SIRIE WALA) 		2611008000NRG24200620230102943 21/06/2023 KARMJEET KAUR 2611008WL003163 KARMJEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684029 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG24200620230102944 21/06/2023 CHARNJEET KAUR 2611008WL003163 CHARNJEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684149 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
258 Bhagta Bhaika PB-11-008-025-001/437
(SIRIE WALA) 		2611008000NRG24200620230102946 21/06/2023 jasprit kaur 2611008WL003163 jasprit kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683403 JASPREET KAUR AXIS BANK(607153)
259 Bhagta Bhaika PB-11-008-025-001/44-A
(SIRIE WALA) 		2611008000NRG24200620230102947 21/06/2023 Najar singh 2611008WL003163 Najar singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683789 NAJAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
260 Bhagta Bhaika PB-11-008-025-001/440
(SIRIE WALA) 		2611008000NRG24200620230102948 21/06/2023 SUKHPREET KAUR 2611008WL003163 SUKHPREET KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420684144 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
261 Bhagta Bhaika PB-11-008-025-001/447
(SIRIE WALA) 		2611008000NRG24200620230102950 21/06/2023 JAGDEV KAUR 2611008WL003163 JAGDEV KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684141 JAGDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
262 Bhagta Bhaika PB-11-008-025-001/474
(SIRIE WALA) 		2611008000NRG24200620230102952 21/06/2023 Gurwinder kaur 2611008WL003163 Gurwinder kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683732 GURWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
263 Bhagta Bhaika PB-11-008-025-001/478
(SIRIE WALA) 		2611008000NRG24200620230102953 21/06/2023 CHARNJIT KAUR 2611008WL003163 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684107 CHARANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
264 Bhagta Bhaika PB-11-008-025-001/479
(SIRIE WALA) 		2611008000NRG24200620230102954 21/06/2023 BINDER KAUR 2611008WL003163 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684030 BINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
265 Bhagta Bhaika PB-11-008-025-001/48-A
(SIRIE WALA) 		2611008000NRG24200620230102955 21/06/2023 BALJINDER KAUR 2611008WL003163 BALJINDER KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420684142 BALJINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
266 Bhagta Bhaika PB-11-008-025-001/504
(SIRIE WALA) 		2611008000NRG24200620230102957 21/06/2023 Angraj Kaur 2611008WL003163 Angraj Kaur 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420684148 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
267 Bhagta Bhaika PB-11-008-025-001/516
(SIRIE WALA) 		2611008000NRG24200620230102959 21/06/2023 Balwinder singh 2611008WL003163 Balwinder singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683790 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 Bhagta Bhaika PB-11-008-025-001/523
(SIRIE WALA) 		2611008000NRG24200620230102961 21/06/2023 Parmjit kaur 2611008WL003163 Parmjit kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683558 PARAMJIT KAUR WO RAJA RAM PUNJAB NATIONAL BANK(508568)
269 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG24200620230102965 21/06/2023 darshan singh 2611008WL003163 darshan singh 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683860 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
270 Bhagta Bhaika PB-11-008-025-001/55-A
(SIRIE WALA) 		2611008000NRG24200620230102966 21/06/2023 SUKHJEET KAUR 2611008WL003163 SUKHJEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683778 SUKHJIT KAUR ICICI BANK LTD(508534)
271 Bhagta Bhaika PB-11-008-025-001/56-A
(SIRIE WALA) 		2611008000NRG24200620230102967 21/06/2023 GURMEET KAUR 2611008WL003163 GURMEET KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683968 GURMIT KAUR HDFC BANK LTD(607152)
272 Bhagta Bhaika PB-11-008-025-001/570
(SIRIE WALA) 		2611008000NRG24200620230102969 21/06/2023 Sukhdeep kaur 2611008WL003163 Sukhdeep kaur 00354 PUNB0347000 303 303 Processed 14/07/2023 3420683737 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
273 Bhagta Bhaika PB-11-008-025-001/58-A
(SIRIE WALA) 		2611008000NRG24200620230102970 21/06/2023 Gurmel kaur 2611008WL003163 Gurmel kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684153 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
274 Bhagta Bhaika PB-11-008-025-001/580
(SIRIE WALA) 		2611008000NRG24200620230102971 21/06/2023 Veerpal Kaur 2611008WL003163 Veerpal Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683535 VEERPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
275 Bhagta Bhaika PB-11-008-025-001/60-A
(SIRIE WALA) 		2611008000NRG24200620230102974 21/06/2023 Badal Singh 2611008WL003163 Badal Singh 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683743 BADAL SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
276 Bhagta Bhaika PB-11-008-025-001/60-A
(SIRIE WALA) 		2611008000NRG24200620230102975 21/06/2023 PAL KAUR 2611008WL003163 PAL KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683867 PAL KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
277 Bhagta Bhaika PB-11-008-025-001/601
(SIRIE WALA) 		2611008000NRG24200620230102977 21/06/2023 Rajpal Kaur 2611008WL003163 Rajpal Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683643 RAJPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
278 Bhagta Bhaika PB-11-008-025-001/69-A
(SIRIE WALA) 		2611008000NRG24200620230102981 21/06/2023 MLAGER SINGH 2611008WL003163 MLAGER SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683741 MALAGAR SINGH ICICI BANK LTD(508534)
279 Bhagta Bhaika PB-11-008-025-001/71-A
(SIRIE WALA) 		2611008000NRG24200620230102982 21/06/2023 GURDEEP KAUR 2611008WL003163 GURDEEP KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420683748 GURDEEP KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
280 Bhagta Bhaika PB-11-008-025-001/72-A
(SIRIE WALA) 		2611008000NRG24200620230102983 21/06/2023 CHARANJIT KAUR 2611008WL003163 CHARANJIT KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420683747 CHARANJIT KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
281 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG24200620230102984 21/06/2023 PARAMJIT KAUR 2611008WL003163 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Rejected 14/07/2023 3420683891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24200620230102985 21/06/2023 Tar Singh 2611008WL003163 Tar Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683745 TAR SINGH PUNJAB NATIONAL BANK(508568)
283 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24200620230102987 21/06/2023 binder singh 2611008WL003163 binder singh 00354 PUNB0347000 1818 1818 Rejected 14/07/2023 3420683786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Bhagta Bhaika PB-11-008-025-001/93-A
(SIRIE WALA) 		2611008000NRG24200620230102988 21/06/2023 PARAMJIT KAUR 2611008WL003163 PARAMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683887 PARAMJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
285 Bhagta Bhaika PB-11-008-033-001/100
(SURJIT NAGAR) 		2611008000NRG24210620230105589 21/06/2023 RAJVIR KAUR 2611008WL003290 RAJVIR KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683431 RAJVIR KAUR HDFC BANK LTD(607152)
286 Bhagta Bhaika PB-11-008-033-001/111
(SURJIT NAGAR) 		2611008000NRG24210620230105590 21/06/2023 HARMEET KAUR 2611008WL003290 HARMEET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684013 HARMEET KAUR WO HMEER SINGH PUNJAB NATIONAL BANK(508568)
287 Bhagta Bhaika PB-11-008-033-001/139
(SURJIT NAGAR) 		2611008000NRG24210620230105593 21/06/2023 HARJIT KAUR 2611008WL003290 HARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683549 HARJEET KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
288 Bhagta Bhaika PB-11-008-033-001/145
(SURJIT NAGAR) 		2611008000NRG24210620230105594 21/06/2023 CHARNJIT KAUR 2611008WL003290 CHARNJIT KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683982 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
289 Bhagta Bhaika PB-11-008-033-001/17
(SURJIT NAGAR) 		2611008000NRG24210620230105598 21/06/2023 SUKHJIT KAUR 2611008WL003290 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684154 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
290 Bhagta Bhaika PB-11-008-033-001/185
(SURJIT NAGAR) 		2611008000NRG24210620230105600 21/06/2023 Karamjit Kaur 2611008WL003290 Karamjit Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684023 KARAMJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
291 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG24210620230105601 21/06/2023 Jasbir Kaur 2611008WL003290 Jasbir Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683735 JASVIR KAUR HDFC BANK LTD(607152)
292 Bhagta Bhaika PB-11-008-033-001/199
(SURJIT NAGAR) 		2611008000NRG24210620230105602 21/06/2023 Jagjit Singh 2611008WL003290 Jagjit Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684072 JAGJIT SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
293 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24210620230105603 21/06/2023 HARPAL KAUR 2611008WL003290 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683967 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
294 Bhagta Bhaika PB-11-008-033-001/23
(SURJIT NAGAR) 		2611008000NRG24210620230105608 21/06/2023 PARMJIT KAUR 2611008WL003290 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683647 PARAMJEET KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
295 Bhagta Bhaika PB-11-008-033-001/28
(SURJIT NAGAR) 		2611008000NRG24210620230105609 21/06/2023 angrej KAUR 2611008WL003290 angrej KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683730 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-033-001/3
(SURJIT NAGAR) 		2611008000NRG24200620230102846 21/06/2023 SUMANPREET 2611008WL003162 SUMANPREET 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684139 SUMANPREET W/O IBRAHIM PUNJAB NATIONAL BANK(508568)
297 Bhagta Bhaika PB-11-008-033-001/30
(SURJIT NAGAR) 		2611008000NRG24210620230105611 21/06/2023 PARMJIT KAUR 2611008WL003290 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683918 PARAMJEET KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
298 Bhagta Bhaika PB-11-008-033-001/37
(SURJIT NAGAR) 		2611008000NRG24210620230105612 21/06/2023 Gurcharn kaur 2611008WL003290 Gurcharn kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684143 GURCHARAN KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
299 Bhagta Bhaika PB-11-008-033-001/42
(SURJIT NAGAR) 		2611008000NRG24210620230105614 21/06/2023 CHARNJIT KAUR 2611008WL003290 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684152 CHARANJIT KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
300 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG24210620230105615 21/06/2023 NARDEV SINGH 2611008WL003290 NARDEV SINGH 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683642 NARDEV SINGH PUNJAB & SIND BANK(607087)
301 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG24210620230105617 21/06/2023 KULWINDER KAUR 2611008WL003290 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683733 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
302 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24210620230105618 21/06/2023 JASPAL KAUR 2611008WL003290 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683935 JASPAL KAUR HDFC BANK LTD(607152)
303 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG24200620230102847 21/06/2023 MANJIT KAUR 2611008WL003162 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683734 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
304 Bhagta Bhaika PB-11-008-033-001/52
(SURJIT NAGAR) 		2611008000NRG24210620230105619 21/06/2023 KARPAL KAUR 2611008WL003290 KARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683966 KIRPAL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
305 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG24210620230105620 21/06/2023 SANTOSH RANI 2611008WL003290 SANTOSH RANI 00354 PUNB0347000 303 303 Processed 14/07/2023 3420683936 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
306 Bhagta Bhaika PB-11-008-033-001/59
(SURJIT NAGAR) 		2611008000NRG24210620230105623 21/06/2023 HARJIT KAUR 2611008WL003290 HARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684157 HARJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
307 Bhagta Bhaika PB-11-008-033-001/60
(SURJIT NAGAR) 		2611008000NRG24210620230105624 21/06/2023 PARMJIT KAUR 2611008WL003290 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684145 PARAMJIT KAUR HDFC BANK LTD(607152)
308 Bhagta Bhaika PB-11-008-033-001/61
(SURJIT NAGAR) 		2611008000NRG24210620230105625 21/06/2023 RAJ RANI 2611008WL003290 RAJ RANI 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683934 RAJ RANI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
309 Bhagta Bhaika PB-11-008-033-001/66
(SURJIT NAGAR) 		2611008000NRG24210620230105626 21/06/2023 ANGREJ KAUR 2611008WL003290 ANGREJ KAUR 00354 PUNB0347000 909 909 Processed 14/07/2023 3420683931 ANGREJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
310 Bhagta Bhaika PB-11-008-033-001/70
(SURJIT NAGAR) 		2611008000NRG24210620230105627 21/06/2023 JASWINDER KAUR 2611008WL003290 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683933 JASWINDER KAUR HDFC BANK LTD(607152)
311 Bhagta Bhaika PB-11-008-033-001/77
(SURJIT NAGAR) 		2611008000NRG24210620230105628 21/06/2023 GURWINDER KAUR 2611008WL003290 GURWINDER KAUR 00354 PUNB0347000 606 606 Processed 14/07/2023 3420683445 MRS GURBINDER KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
312 Bhagta Bhaika PB-11-008-033-001/79
(SURJIT NAGAR) 		2611008000NRG24210620230105629 21/06/2023 SOHAN SINGH 2611008WL003290 SOHAN SINGH 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3420683932 SOHAN SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
313 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG24210620230105631 21/06/2023 Pakash kaur 2611008WL003290 Pakash kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683888 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG24210620230105632 21/06/2023 Kuldeep kaur 2611008WL003290 Kuldeep kaur 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3420683435 KULDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
315 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG24210620230105633 21/06/2023 Charanjeet kaur 2611008WL003290 Charanjeet kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683987 CHARANJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
316 Bhagta Bhaika PB-11-008-033-001/89
(SURJIT NAGAR) 		2611008000NRG24210620230105634 21/06/2023 SUKHDEV KAUR 2611008WL003290 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684008 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
317 Bhagta Bhaika PB-11-008-033-001/90
(SURJIT NAGAR) 		2611008000NRG24210620230105635 21/06/2023 KIRANDEEP KAUR 2611008WL003290 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684104 KIRANDEEP KAUR 9855344521 PUNJAB & SIND BANK(607087)
318 Bhagta Bhaika PB-11-008-033-001/93
(SURJIT NAGAR) 		2611008000NRG24200620230102848 21/06/2023 HARPAL KAUR 2611008WL003162 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683985 HARPAL KAUR W/O JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
319 Bhagta Bhaika PB-11-008-033-001/94
(SURJIT NAGAR) 		2611008000NRG24210620230105636 21/06/2023 JASWINDER KAUR 2611008WL003290 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683402 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
320 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG24210620230105637 21/06/2023 BINDER KAUR 2611008WL003290 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420683983 BINDER KAUR W/O KOOKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 263004 263004
321 Bhagta Bhaika PB-11-008-012-001/92
(HAKAM SINGH WALA) 		2611008000NRG24190620230097256 21/06/2023 SARBJEET KAUR 2611008WL003044 SARBJEET KAUR 00415 SBIN0002472 1212 1212 Processed 14/07/2023 3420683406 SARABJIT KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
322 Bhagta Bhaika PB-11-008-002-001/399
(AKLIA JAJAL) 		2611008000NRG24210620230105091 21/06/2023 Pal Singh 2611008WL003278 Pal Singh 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420684024 MR PAL SINGH SO DANN SINGH VI AKALIA JAL STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-006-001/102
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104200 21/06/2023 JASWINDER KAUR 2611008WL003239 JASWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683628 MRS SARINDAR KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-006-001/115
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104202 21/06/2023 BHAJAN KAUR 2611008WL003239 BHAJAN KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683629 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
325 Bhagta Bhaika PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104203 21/06/2023 Baldev Singh 2611008WL003239 Baldev Singh 00415 SBIN0011840 1818 1818 Rejected 14/07/2023 3420683638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Bhagta Bhaika PB-11-008-006-001/121
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104204 21/06/2023 Jasmail Kaur 2611008WL003239 Jasmail Kaur 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683630 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
327 Bhagta Bhaika PB-11-008-006-001/123
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104205 21/06/2023 Nachter Kaur 2611008WL003239 Nachter Kaur 00415 SBIN0011840 606 606 Rejected 14/07/2023 3420683635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Bhagta Bhaika PB-11-008-006-001/124
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104206 21/06/2023 Malkit Kaur 2611008WL003239 Malkit Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683633 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-006-001/125
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104207 21/06/2023 JASWINDER KAUR 2611008WL003239 JASWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683632 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 Bhagta Bhaika PB-11-008-006-001/138
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104208 21/06/2023 MANJEET KAUR 2611008WL003239 MANJEET KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683898 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-006-001/165
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104209 21/06/2023 SHINDER KAUR 2611008WL003239 SHINDER KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420684003 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
332 Bhagta Bhaika PB-11-008-006-001/172
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104247 21/06/2023 SUKDEV SINGH 2611008WL003240 SUKDEV SINGH 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683674 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-006-001/178
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104210 21/06/2023 GURTEJ SINGH 2611008WL003239 GURTEJ SINGH 00415 SBIN0011840 909 909 Processed 14/07/2023 3420683670 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
334 Bhagta Bhaika PB-11-008-006-001/182
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104211 21/06/2023 SUKHDAV KAUR 2611008WL003239 SUKHDAV KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683671 SUKHDEV KAUR ICICI BANK LTD(508534)
335 Bhagta Bhaika PB-11-008-006-001/199
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104212 21/06/2023 SHINDERPAL KAUR 2611008WL003239 SHINDERPAL KAUR 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420683675 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
336 Bhagta Bhaika PB-11-008-006-001/200
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104213 21/06/2023 PARMJIT KAUR 2611008WL003239 PARMJIT KAUR 00415 SBIN0011840 909 909 Processed 14/07/2023 3420683681 MRS PARAMJIT KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
337 Bhagta Bhaika PB-11-008-006-001/210
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104215 21/06/2023 KUDOO KAUR 2611008WL003239 KUDOO KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683654 MRS KAURO KAUR STATE BANK OF INDIA(508548)
338 Bhagta Bhaika PB-11-008-006-001/213
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104216 21/06/2023 RATEN KAUR 2611008WL003239 RATEN KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683405 MRS RATAN KAUR STATE BANK OF INDIA(508548)
339 Bhagta Bhaika PB-11-008-006-001/217
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104217 21/06/2023 JEETO 2611008WL003239 JEETO 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683676 JEETO W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
340 Bhagta Bhaika PB-11-008-006-001/218
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104218 21/06/2023 SUKHWINDER SINGH 2611008WL003239 SUKHWINDER SINGH 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683404 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
341 Bhagta Bhaika PB-11-008-006-001/221
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104219 21/06/2023 Simernjit kaur 2611008WL003239 Simernjit kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683621 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
342 Bhagta Bhaika PB-11-008-006-001/246
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104222 21/06/2023 bhajan kaur 2611008WL003239 bhajan kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420684004 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
343 Bhagta Bhaika PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104229 21/06/2023 PARAMJIT KAUR 2611008WL003239 PARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683640 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-006-001/348
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104230 21/06/2023 Mejor singh 2611008WL003239 Mejor singh 00415 SBIN0011840 606 606 Processed 14/07/2023 3420683620 MR MEJAR SINGH STATE BANK OF INDIA(508548)
345 Bhagta Bhaika PB-11-008-006-001/368
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104231 21/06/2023 Bohar Singh 2611008WL003239 Bohar Singh 00415 SBIN0011840 606 606 Processed 14/07/2023 3420683963 BOHAR PUNJAB & SIND BANK(607087)
346 Bhagta Bhaika PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104232 21/06/2023 sukhdeep kaur 2611008WL003239 sukhdeep kaur 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683641 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
347 Bhagta Bhaika PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104233 21/06/2023 Kiran kaur 2611008WL003239 Kiran kaur 00415 SBIN0011840 606 606 Processed 14/07/2023 3420683896 MRS KIRAN KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
348 Bhagta Bhaika PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104234 21/06/2023 PARAMJIT KAUR 2611008WL003239 PARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683639 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
349 Bhagta Bhaika PB-11-008-006-001/66
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104237 21/06/2023 DHANN KAUR 2611008WL003239 DHANN KAUR 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420683634 DHANO ICICI BANK LTD(508534)
350 Bhagta Bhaika PB-11-008-006-001/7-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104238 21/06/2023 SOHAN KAUR 2611008WL003239 SOHAN KAUR 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420683677 MRS SOHAN KAUR STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-006-001/71
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104239 21/06/2023 sohan singh 2611008WL003239 sohan singh 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683672 MR SOHAN SINGH STATE BANK OF INDIA(508548)
352 Bhagta Bhaika PB-11-008-006-001/76
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104240 21/06/2023 JAGRAJ SINGH 2611008WL003239 JAGRAJ SINGH 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683678 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
353 Bhagta Bhaika PB-11-008-006-001/80
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104241 21/06/2023 GIAN KAUR 2611008WL003239 GIAN KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683636 MRS GIAN KAUR STATE BANK OF INDIA(508548)
354 Bhagta Bhaika PB-11-008-006-001/81
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104242 21/06/2023 AMARJIT KAUR 2611008WL003239 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683637 BALBIR KAUR W/O TITAR SINGH . PUNJAB NATIONAL BANK(508568)
355 Bhagta Bhaika PB-11-008-006-001/96
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104243 21/06/2023 KARAMJIT KAUR 2611008WL003239 KARAMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683899 MRS KARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
356 Bhagta Bhaika PB-11-008-006-001/98
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104244 21/06/2023 MANPREET KAUR 2611008WL003239 MANPREET KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683627 MRS MANPREET KAUR WO BAGGAR SINGH STATE BANK OF INDIA(508548)
357 Bhagta Bhaika PB-11-008-011-001/167
(GURUSAR) 		2611008000NRG24190620230097134 21/06/2023 JINGER KAUR 2611008WL003043 JINGER KAUR 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420683863 JANGIR KAUR ICICI BANK LTD(508534)
358 Bhagta Bhaika PB-11-008-011-001/208
(GURUSAR) 		2611008000NRG24190620230097140 21/06/2023 BASANT SINGH 2611008WL003043 BASANT SINGH 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420683998 MR BASANT SINGH STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-012-001/2-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097196 21/06/2023 KARAMJEET KAUR 2611008WL003044 KARAMJEET KAUR 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420683594 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
360 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24190620230097209 21/06/2023 angrez Kaur 2611008WL003044 angrez Kaur 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420683624 MRS ANREJ KAUR STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-012-001/47
(HAKAM SINGH WALA) 		2611008000NRG24190620230097222 21/06/2023 RANI KAUR 2611008WL003044 RANI KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683625 RANI KAUR ICICI BANK LTD(508534)
362 Bhagta Bhaika PB-11-008-012-001/8-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097250 21/06/2023 SUKHPREET KAUR 2611008WL003044 SUKHPREET KAUR 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420684046 SUKHPREET KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
363 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG24200620230102581 21/06/2023 RASHAM SINGH 2611008WL003157 RASHAM SINGH 00415 SBIN0011840 1515 1515 Rejected 14/07/2023 3420684054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Bhagta Bhaika PB-11-008-013-001/109
(HAMEERGARH) 		2611008000NRG24200620230102582 21/06/2023 ajaib singh 2611008WL003157 ajaib singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420684055 MR AJAIB SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
365 Bhagta Bhaika PB-11-008-013-001/109
(HAMEERGARH) 		2611008000NRG24200620230102583 21/06/2023 GURMEET KAUR 2611008WL003157 GURMEET KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420684056 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
366 Bhagta Bhaika PB-11-008-013-001/133
(HAMEERGARH) 		2611008000NRG24200620230102585 21/06/2023 RAM SINGH 2611008WL003157 RAM SINGH 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683441 RAM SINGH PUNJAB NATIONAL BANK(508568)
367 Bhagta Bhaika PB-11-008-013-001/142
(HAMEERGARH) 		2611008000NRG24200620230102586 21/06/2023 CHINDER KAUR 2611008WL003157 CHINDER KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683994 MR CHHINDER KAUR STATE BANK OF INDIA(508548)
368 Bhagta Bhaika PB-11-008-013-001/146
(HAMEERGARH) 		2611008000NRG24200620230102590 21/06/2023 CHINDER KAUR 2611008WL003157 CHINDER KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420684000 CHHINDER KAUR ICICI BANK LTD(508534)
369 Bhagta Bhaika PB-11-008-013-001/157
(HAMEERGARH) 		2611008000NRG24200620230102599 21/06/2023 BALWANT KAUR 2611008WL003157 BALWANT KAUR 00415 SBIN0011840 909 909 Processed 14/07/2023 3420684065 BALWANT KAUR ICICI BANK LTD(508534)
370 Bhagta Bhaika PB-11-008-013-001/200
(HAMEERGARH) 		2611008000NRG24200620230102613 21/06/2023 JASWINDER SINGH 2611008WL003157 JASWINDER SINGH 00415 SBIN0011840 303 303 Processed 14/07/2023 3420684071 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
371 Bhagta Bhaika PB-11-008-013-001/237
(HAMEERGARH) 		2611008000NRG24200620230102623 21/06/2023 Amarjit kaur 2611008WL003157 Amarjit kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683548 AMARJEET KAUR PUNJAB & SIND BANK(607087)
372 Bhagta Bhaika PB-11-008-013-001/250
(HAMEERGARH) 		2611008000NRG24200620230102631 21/06/2023 JASPREET KAUR 2611008WL003157 JASPREET KAUR 00415 SBIN0011840 303 303 Processed 14/07/2023 3420684087 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
373 Bhagta Bhaika PB-11-008-013-001/256
(HAMEERGARH) 		2611008000NRG24200620230102634 21/06/2023 DARSHAN SINGH 2611008WL003157 DARSHAN SINGH 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683438 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
374 Bhagta Bhaika PB-11-008-013-001/270
(HAMEERGARH) 		2611008000NRG24200620230102641 21/06/2023 Karmjit kaur 2611008WL003157 Karmjit kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683416 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
375 Bhagta Bhaika PB-11-008-013-001/273
(HAMEERGARH) 		2611008000NRG24200620230102643 21/06/2023 CHAMKAUR SINGH 2611008WL003157 CHAMKAUR SINGH 00415 SBIN0011840 303 303 Processed 14/07/2023 3420683422 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
376 Bhagta Bhaika PB-11-008-013-001/278
(HAMEERGARH) 		2611008000NRG24200620230102646 21/06/2023 AMANDEEP kaur 2611008WL003157 AMANDEEP kaur 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420683900 MR HARBANS SINGH STATE BANK OF INDIA(508548)
377 Bhagta Bhaika PB-11-008-013-001/318
(HAMEERGARH) 		2611008000NRG24200620230102660 21/06/2023 MANJIT KAUR 2611008WL003157 MANJIT KAUR 00415 SBIN0011840 606 606 Processed 14/07/2023 3420684073 MRS MANJIT KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
378 Bhagta Bhaika PB-11-008-013-001/322
(HAMEERGARH) 		2611008000NRG24200620230102661 21/06/2023 SANDEEP KAUR 2611008WL003157 SANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683626 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
379 Bhagta Bhaika PB-11-008-013-001/326
(HAMEERGARH) 		2611008000NRG24200620230102662 21/06/2023 GURMEL KAUR 2611008WL003157 GURMEL KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683407 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
380 Bhagta Bhaika PB-11-008-013-001/348
(HAMEERGARH) 		2611008000NRG24200620230102664 21/06/2023 SUKHPREET KAUR 2611008WL003157 SUKHPREET KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420684076 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
381 Bhagta Bhaika PB-11-008-013-001/349
(HAMEERGARH) 		2611008000NRG24200620230102666 21/06/2023 JASWINDER KAUR 2611008WL003157 JASWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683995 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
382 Bhagta Bhaika PB-11-008-013-001/351
(HAMEERGARH) 		2611008000NRG24200620230102668 21/06/2023 Pawandeep Kaur 2611008WL003157 Pawandeep Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683408 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-013-001/351
(HAMEERGARH) 		2611008000NRG24200620230102667 21/06/2023 RESHAM SINGH 2611008WL003157 RESHAM SINGH 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420684002 RESHAM SINGH HDFC BANK LTD(607152)
384 Bhagta Bhaika PB-11-008-013-001/365
(HAMEERGARH) 		2611008000NRG24200620230102669 21/06/2023 TEJ KAUR 2611008WL003157 TEJ KAUR 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3420683607 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
385 Bhagta Bhaika PB-11-008-013-001/536
(HAMEERGARH) 		2611008000NRG24200620230102688 21/06/2023 BESH RANI 2611008WL003157 BESH RANI 00415 SBIN0011840 909 909 Processed 14/07/2023 3420683992 Ms. VEERA RANI CENTRAL BANK OF INDIA(607115)
386 Bhagta Bhaika PB-11-008-013-001/561
(HAMEERGARH) 		2611008000NRG24200620230102689 21/06/2023 Kajal Rani 2611008WL003157 Kajal Rani 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683409 MRS KAJAL RANI STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-013-001/8-A
(HAMEERGARH) 		2611008000NRG24200620230102699 21/06/2023 Ghodi Singh 2611008WL003157 Ghodi Singh 00415 SBIN0011840 303 303 Processed 14/07/2023 3420683444 MR GOPI SINGH STATE BANK OF INDIA(508548)
388 Bhagta Bhaika PB-11-008-013-001/9-A
(HAMEERGARH) 		2611008000NRG24200620230102703 21/06/2023 Raja Singh 2611008WL003157 Raja Singh 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3420684111 MR RAJA SINGH STATE BANK OF INDIA(508548)
389 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24200620230102856 21/06/2023 MANJIT SINGH 2611008WL003163 MANJIT SINGH 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683669 MR MANJIT SINGH STATE BANK OF INDIA(508548)
390 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG24200620230102945 21/06/2023 Inderjit Singh 2611008WL003163 Inderjit Singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683631 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
391 Bhagta Bhaika PB-11-008-025-001/446
(SIRIE WALA) 		2611008000NRG24200620230102949 21/06/2023 SANDEEP KAUR 2611008WL003163 SANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683608 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
392 Bhagta Bhaika PB-11-008-025-001/594
(SIRIE WALA) 		2611008000NRG24200620230102972 21/06/2023 Manjit Kaur 2611008WL003163 Manjit Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683419 MANJEET KAUR ICICI BANK LTD(508534)
393 Bhagta Bhaika PB-11-008-025-001/597
(SIRIE WALA) 		2611008000NRG24200620230102973 21/06/2023 GURMEET KAUR 2611008WL003163 GURMEET KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683415 GURMEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
394 Bhagta Bhaika PB-11-008-025-001/601
(SIRIE WALA) 		2611008000NRG24200620230102976 21/06/2023 Iqbal Singh 2611008WL003163 Iqbal Singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683673 MR IQBAL SINGH STATE BANK OF INDIA(508548)
395 Bhagta Bhaika PB-11-008-025-001/616
(SIRIE WALA) 		2611008000NRG24200620230102979 21/06/2023 Gurjit Kaur 2611008WL003163 Gurjit Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683418 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
396 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24200620230102845 21/06/2023 Harpreet Kaur 2611008WL003162 Harpreet Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683544 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
397 Bhagta Bhaika PB-11-008-033-001/204
(SURJIT NAGAR) 		2611008000NRG24210620230105605 21/06/2023 Ramjan Khan 2611008WL003290 Ramjan Khan 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420683999 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 112110 112110
398 Bhagta Bhaika PB-11-008-001-001/26
(ADAM PURA) 		2611008000NRG24190620230098062 21/06/2023 HARPAL KAUR 2611008WL003062 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683837 MISS HARPAL KAUR WO CHINDER SINGH STATE BANK OF INDIA(508548)
399 Bhagta Bhaika PB-11-008-001-001/3-A
(ADAM PURA) 		2611008000NRG24190620230098063 21/06/2023 KIRANDEEP KAUR 2611008WL003062 KIRANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683838 KIRANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
400 Bhagta Bhaika PB-11-008-001-001/46-A
(ADAM PURA) 		2611008000NRG24190620230098067 21/06/2023 malkeet singh 2611008WL003062 malkeet singh 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683602 MALKIT SINGH PUNJAB & SIND BANK(607087)
401 Bhagta Bhaika PB-11-008-001-001/49-A
(ADAM PURA) 		2611008000NRG24190620230098069 21/06/2023 kuldeep kaur 2611008WL003062 kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683841 KULDEEP KAUR ICICI BANK LTD(508534)
402 Bhagta Bhaika PB-11-008-001-001/59-A
(ADAM PURA) 		2611008000NRG24190620230098072 21/06/2023 SATNAM SINGH 2611008WL003062 SATNAM SINGH 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683842 Mrs. KAMALJIT . KAUR INDIAN BANK(607105)
403 Bhagta Bhaika PB-11-008-001-001/61-A
(ADAM PURA) 		2611008000NRG24190620230098074 21/06/2023 tej kaur 2611008WL003062 tej kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683844 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bhagta Bhaika PB-11-008-001-001/81
(ADAM PURA) 		2611008000NRG24190620230098079 21/06/2023 KULDEEP KAUR 2611008WL003062 KULDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683847 MRS KULDEEP KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
405 Bhagta Bhaika PB-11-008-002-001/10
(AKLIA JAJAL) 		2611008000NRG24210620230105046 21/06/2023 Lakha Singh 2611008WL003278 Lakha Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683848 MR LATHA SINGH STATE BANK OF INDIA(508548)
406 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24210620230105047 21/06/2023 HARPAL KAUR 2611008WL003278 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683849 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bhagta Bhaika PB-11-008-002-001/110
(AKLIA JAJAL) 		2611008000NRG24210620230105048 21/06/2023 KULWANT KAUR 2611008WL003278 KULWANT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683850 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
408 Bhagta Bhaika PB-11-008-002-001/114
(AKLIA JAJAL) 		2611008000NRG24210620230105049 21/06/2023 SURJEET KAUR 2611008WL003278 SURJEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683851 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
409 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG24210620230105050 21/06/2023 Ramji singh 2611008WL003278 Ramji singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683852 MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU STATE BANK OF INDIA(508548)
410 Bhagta Bhaika PB-11-008-002-001/120
(AKLIA JAJAL) 		2611008000NRG24210620230105051 21/06/2023 GURMAIL SINGH 2611008WL003278 GURMAIL SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683853 Mr. GURMEL SINGH S/O KUNDA SINGH INDIAN BANK(607105)
411 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG24210620230105052 21/06/2023 KARAMJIT KAUR 2611008WL003278 KARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684025 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
412 Bhagta Bhaika PB-11-008-002-001/139
(AKLIA JAJAL) 		2611008000NRG24210620230105053 21/06/2023 baljeet kaur 2611008WL003278 baljeet kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683854 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
413 Bhagta Bhaika PB-11-008-002-001/14-A
(AKLIA JAJAL) 		2611008000NRG24210620230105054 21/06/2023 MANJIT KAUR 2611008WL003278 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683855 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
414 Bhagta Bhaika PB-11-008-002-001/142
(AKLIA JAJAL) 		2611008000NRG24210620230105056 21/06/2023 JASPAL KAUR 2611008WL003278 JASPAL KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683856 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
415 Bhagta Bhaika PB-11-008-002-001/143
(AKLIA JAJAL) 		2611008000NRG24210620230105057 21/06/2023 ROOP SINGH 2611008WL003278 ROOP SINGH 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683971 MR ROOP SINGH STATE BANK OF INDIA(508548)
416 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24210620230105058 21/06/2023 balwinder kaur 2611008WL003278 balwinder kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683884 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
417 Bhagta Bhaika PB-11-008-002-001/152
(AKLIA JAJAL) 		2611008000NRG24210620230105060 21/06/2023 SHINDER KAUR 2611008WL003278 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683655 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
418 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG24210620230105061 21/06/2023 Baldev singh 2611008WL003278 Baldev singh 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683656 MR BALDEV SINGH STATE BANK OF INDIA(508548)
419 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG24210620230105062 21/06/2023 sukhwinder kaur 2611008WL003278 sukhwinder kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683657 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
420 Bhagta Bhaika PB-11-008-002-001/158
(AKLIA JAJAL) 		2611008000NRG24210620230105063 21/06/2023 KIRAN KAUR 2611008WL003278 KIRAN KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683658 MRS KIRAN KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
421 Bhagta Bhaika PB-11-008-002-001/159
(AKLIA JAJAL) 		2611008000NRG24210620230105064 21/06/2023 BALJEET KAUR 2611008WL003278 BALJEET KAUR 00415 SBIN0050354 303 303 Processed 14/07/2023 3420683500 BALJIT KAUR HDFC BANK LTD(607152)
422 Bhagta Bhaika PB-11-008-002-001/163
(AKLIA JAJAL) 		2611008000NRG24210620230105065 21/06/2023 BOOTA SINGH 2611008WL003278 BOOTA SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683452 BUTA SINGH PUNJAB & SIND BANK(607087)
423 Bhagta Bhaika PB-11-008-002-001/17
(AKLIA JAJAL) 		2611008000NRG24210620230105066 21/06/2023 KARAMJIT KAUR 2611008WL003278 KARAMJIT KAUR 00415 SBIN0050354 909 909 Processed 14/07/2023 3420683659 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
424 Bhagta Bhaika PB-11-008-002-001/181
(AKLIA JAJAL) 		2611008000NRG24210620230105067 21/06/2023 sarbjit kaur 2611008WL003278 sarbjit kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683660 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
425 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24210620230105069 21/06/2023 Baljit kaur 2611008WL003278 Baljit kaur 00415 SBIN0050354 606 606 Processed 14/07/2023 3420684026 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
426 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24210620230105068 21/06/2023 Jagga singh 2611008WL003278 Jagga singh 00415 SBIN0050354 606 606 Processed 14/07/2023 3420683661 JAGGA SINGH HDFC BANK LTD(607152)
427 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24210620230105070 21/06/2023 Verpal kaur 2611008WL003278 Verpal kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684021 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
428 Bhagta Bhaika PB-11-008-002-001/192
(AKLIA JAJAL) 		2611008000NRG24210620230105071 21/06/2023 MALKEET KAUR 2611008WL003278 MALKEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683443 MALKEET KAUR PUNJAB & SIND BANK(607087)
429 Bhagta Bhaika PB-11-008-002-001/197
(AKLIA JAJAL) 		2611008000NRG24210620230105072 21/06/2023 AMARJIT KAUR 2611008WL003278 AMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683662 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
430 Bhagta Bhaika PB-11-008-002-001/20-A
(AKLIA JAJAL) 		2611008000NRG24210620230105073 21/06/2023 gurmal kaur 2611008WL003278 gurmal kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683663 GURMEL KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
431 Bhagta Bhaika PB-11-008-002-001/208
(AKLIA JAJAL) 		2611008000NRG24210620230105074 21/06/2023 HARVANS KAUR 2611008WL003278 HARVANS KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683484 MRS HARBANS KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
432 Bhagta Bhaika PB-11-008-002-001/211
(AKLIA JAJAL) 		2611008000NRG24210620230105075 21/06/2023 RANVEER KAUR 2611008WL003278 RANVEER KAUR 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420684022 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
433 Bhagta Bhaika PB-11-008-002-001/219
(AKLIA JAJAL) 		2611008000NRG24210620230105076 21/06/2023 BALJEET SINGH 2611008WL003278 BALJEET SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683451 MR BALJIT SINGH STATE BANK OF INDIA(508548)
434 Bhagta Bhaika PB-11-008-002-001/23-A
(AKLIA JAJAL) 		2611008000NRG24210620230105080 21/06/2023 BINDER KAUR 2611008WL003278 BINDER KAUR 00415 SBIN0050354 909 909 Processed 14/07/2023 3420683665 BINDER KAUR HDFC BANK LTD(607152)
435 Bhagta Bhaika PB-11-008-002-001/23-A
(AKLIA JAJAL) 		2611008000NRG24210620230105079 21/06/2023 Gurmail Singh 2611008WL003278 Gurmail Singh 00415 SBIN0050354 303 303 Processed 14/07/2023 3420683664 MR GURMEL SINGH SO DHAN SINGH STATE BANK OF INDIA(508548)
436 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG24210620230105081 21/06/2023 GURMEET KAUR 2611008WL003278 GURMEET KAUR 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420684028 MRS GURMEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
437 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG24210620230105082 21/06/2023 Jasvir Kaur 2611008WL003278 Jasvir Kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420684027 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
438 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24210620230105083 21/06/2023 PARAMJIT KAUR 2611008WL003278 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683502 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
439 Bhagta Bhaika PB-11-008-002-001/35-A
(AKLIA JAJAL) 		2611008000NRG24210620230105085 21/06/2023 KARNAIL SINGH 2611008WL003278 KARNAIL SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683666 KARNAIL SINGH ICICI BANK LTD(508534)
440 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24210620230105086 21/06/2023 KARNAIL KAUR 2611008WL003278 KARNAIL KAUR 00415 SBIN0050354 909 909 Processed 14/07/2023 3420683667 CHHOTI W/O PURAN SINGH BANK OF INDIA(508505)
441 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24210620230105087 21/06/2023 Reshm singh 2611008WL003278 Reshm singh 00415 SBIN0050354 606 606 Rejected 14/07/2023 3420683420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Bhagta Bhaika PB-11-008-002-001/39-A
(AKLIA JAJAL) 		2611008000NRG24210620230105088 21/06/2023 HARBANS KAUR 2611008WL003278 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683499 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
443 Bhagta Bhaika PB-11-008-002-001/396
(AKLIA JAJAL) 		2611008000NRG24210620230105089 21/06/2023 Sukhdev Singh 2611008WL003278 Sukhdev Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683501 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
444 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24210620230105092 21/06/2023 GURJEET KAUR 2611008WL003278 GURJEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683972 MR GURJEET KAUR STATE BANK OF INDIA(508548)
445 Bhagta Bhaika PB-11-008-002-001/405
(AKLIA JAJAL) 		2611008000NRG24210620230105093 21/06/2023 Sudhager Singh 2611008WL003278 Sudhager Singh 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683417 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
446 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24210620230105094 21/06/2023 PAPU SINGH 2611008WL003278 PAPU SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683937 MR PAPPU SINGH STATE BANK OF INDIA(508548)
447 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24210620230105095 21/06/2023 Sarbhjit kaur 2611008WL003278 Sarbhjit kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684020 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
448 Bhagta Bhaika PB-11-008-002-001/426
(AKLIA JAJAL) 		2611008000NRG24210620230105097 21/06/2023 SEEBO KAUR 2611008WL003278 SEEBO KAUR 00415 SBIN0050354 303 303 Processed 14/07/2023 3420683962 SEEBO KAUR WO GULABDIN PUNJAB & SIND BANK(607087)
449 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24210620230105098 21/06/2023 LAL SINGH 2611008WL003278 LAL SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683492 MR LAL SINGH STATE BANK OF INDIA(508548)
450 Bhagta Bhaika PB-11-008-002-001/51
(AKLIA JAJAL) 		2611008000NRG24210620230105099 21/06/2023 BALDEV SINGH 2611008WL003278 BALDEV SINGH 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683668 BALDEV SINGH ICICI BANK LTD(508534)
451 Bhagta Bhaika PB-11-008-002-001/53
(AKLIA JAJAL) 		2611008000NRG24210620230105100 21/06/2023 CHARANJIT KAUR 2611008WL003278 CHARANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683541 CHARANJIT KAUR W/O LACHHMAN SINGH BANK OF INDIA(508505)
452 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24210620230105103 21/06/2023 HARBANS KAUR 2611008WL003278 HARBANS KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683978 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
453 Bhagta Bhaika PB-11-008-002-001/74
(AKLIA JAJAL) 		2611008000NRG24210620230105104 21/06/2023 SUKHPAL KAUR 2611008WL003278 SUKHPAL KAUR 00415 SBIN0050354 606 606 Processed 14/07/2023 3420683696 SUKHPAL KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
454 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG24210620230105105 21/06/2023 NICHTAR KAUR 2611008WL003278 NICHTAR KAUR 00415 SBIN0050354 606 606 Processed 14/07/2023 3420683697 NACHTAR KAUR ICICI BANK LTD(508534)
455 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG24210620230105106 21/06/2023 CHARNU KAUR 2611008WL003278 CHARNU KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683698 MRS CHARNO URF CHARN KAUR STATE BANK OF INDIA(508548)
456 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG24210620230105107 21/06/2023 SUKHDEEP KAUR 2611008WL003278 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683923 MRS SUKHDEEP KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
457 Bhagta Bhaika PB-11-008-002-001/90
(AKLIA JAJAL) 		2611008000NRG24210620230105108 21/06/2023 manjit kaur 2611008WL003278 manjit kaur 00415 SBIN0050354 909 909 Processed 14/07/2023 3420683699 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
458 Bhagta Bhaika PB-11-008-002-001/93
(AKLIA JAJAL) 		2611008000NRG24210620230104199 21/06/2023 GORA SINGH 2611008WL003239 GORA SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683700 GORA SINGH HDFC BANK LTD(607152)
459 Bhagta Bhaika PB-11-008-002-001/94
(AKLIA JAJAL) 		2611008000NRG24210620230105109 21/06/2023 HARBANS KAUR 2611008WL003278 HARBANS KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683701 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
460 Bhagta Bhaika PB-11-008-002-001/96
(AKLIA JAJAL) 		2611008000NRG24210620230105110 21/06/2023 AMRAJIT KAUR 2611008WL003278 AMRAJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683498 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
461 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG24190620230097113 21/06/2023 Jaswinder singh 2611008WL003042 Jaswinder singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683440 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
462 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24190620230097114 21/06/2023 Dalbara singh 2611008WL003042 Dalbara singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683702 DARA SINGH ICICI BANK LTD(508534)
463 Bhagta Bhaika PB-11-008-004-001/201
(BHODIPURA) 		2611008000NRG24190620230097115 21/06/2023 Sawak das 2611008WL003042 Sawak das 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683927 SEWAK DAAS PUNJAB & SIND BANK(607087)
464 Bhagta Bhaika PB-11-008-004-001/269
(BHODIPURA) 		2611008000NRG24190620230097117 21/06/2023 JASWINDER KAUR 2611008WL003042 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683449 JASWINDER KAUR WO AKBAR KHAN PUNJAB & SIND BANK(607087)
465 Bhagta Bhaika PB-11-008-004-001/270
(BHODIPURA) 		2611008000NRG24190620230097118 21/06/2023 RANI 2611008WL003042 RANI 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683928 MRS RANI WO BIRBAL STATE BANK OF INDIA(508548)
466 Bhagta Bhaika PB-11-008-004-001/395
(BHODIPURA) 		2611008000NRG24190620230097120 21/06/2023 Harpinder kaur 2611008WL003042 Harpinder kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683490 HARPINDER KAUR HDFC BANK LTD(607152)
467 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24190620230098098 21/06/2023 TAR SINGH 2611008WL003063 TAR SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683423 MR TAR SINGH SO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
468 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097162 21/06/2023 BASANT SINGH 2611008WL003044 BASANT SINGH 00415 SBIN0050354 1515 1515 Rejected 14/07/2023 3420683765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097163 21/06/2023 GURMAIL KAUR 2611008WL003044 GURMAIL KAUR 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683766 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
470 Bhagta Bhaika PB-11-008-012-001/103
(HAKAM SINGH WALA) 		2611008000NRG24190620230097166 21/06/2023 PREM SINGH 2611008WL003044 PREM SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683767 PREM SINGH PUNJAB & SIND BANK(607087)
471 Bhagta Bhaika PB-11-008-012-001/108
(HAKAM SINGH WALA) 		2611008000NRG24190620230097169 21/06/2023 jamela sharif 2611008WL003044 jamela sharif 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683986 JAMELLA SARIF ICICI BANK LTD(508534)
472 Bhagta Bhaika PB-11-008-012-001/109
(HAKAM SINGH WALA) 		2611008000NRG24190620230097170 21/06/2023 SUKHMANDER SINGH 2611008WL003044 SUKHMANDER SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683768 SUKHMANDER SING ICICI BANK LTD(508534)
473 Bhagta Bhaika PB-11-008-012-001/11-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097172 21/06/2023 GURMAIL KAUR 2611008WL003044 GURMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683770 GURMEL KAUR ICICI BANK LTD(508534)
474 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097181 21/06/2023 Sukhdev Singh 2611008WL003044 Sukhdev Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683803 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
475 Bhagta Bhaika PB-11-008-012-001/13-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097186 21/06/2023 SURJIT KAUR 2611008WL003044 SURJIT KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683806 SURJIT KAUR ICICI BANK LTD(508534)
476 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097274 21/06/2023 CHAMKOUR SINGH 2611008WL003046 CHAMKOUR SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683546 CHAMKOR SINGH PUNJAB & SIND BANK(607087)
477 Bhagta Bhaika PB-11-008-012-001/18-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097194 21/06/2023 MADU KAUR 2611008WL003044 MADU KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420683808 MRS MADO STATE BANK OF INDIA(508548)
478 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097197 21/06/2023 Mukhtair Kaur 2611008WL003044 Mukhtair Kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683809 MUKHTIAR KAUR ICICI BANK LTD(508534)
479 Bhagta Bhaika PB-11-008-012-001/39-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097211 21/06/2023 Kulwinder Kaur 2611008WL003044 Kulwinder Kaur 00415 SBIN0050354 909 909 Rejected 14/07/2023 3420683812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Bhagta Bhaika PB-11-008-012-001/4-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097212 21/06/2023 GURMEET KAUR 2611008WL003044 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684043 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
481 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097214 21/06/2023 BALWANT KAUR 2611008WL003044 BALWANT KAUR 00415 SBIN0050354 1818 1818 Rejected 14/07/2023 3420683813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Bhagta Bhaika PB-11-008-012-001/43-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097217 21/06/2023 angrez Kaur 2611008WL003044 angrez Kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683815 ANGREJ KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
483 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24190620230097223 21/06/2023 amandeep kaur 2611008WL003044 amandeep kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683817 AMANDEEP KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
484 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24190620230097224 21/06/2023 SHINDERPAL KAUR 2611008WL003044 SHINDERPAL KAUR 00415 SBIN0050354 1515 1515 Rejected 14/07/2023 3420683818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Bhagta Bhaika PB-11-008-012-001/5-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097225 21/06/2023 PARAMJIT KAUR 2611008WL003044 PARAMJIT KAUR 00415 SBIN0050354 606 606 Processed 14/07/2023 3420683819 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
486 Bhagta Bhaika PB-11-008-012-001/55
(HAKAM SINGH WALA) 		2611008000NRG24190620230097232 21/06/2023 basant singh 2611008WL003044 basant singh 00415 SBIN0050354 909 909 Rejected 14/07/2023 3420683823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Bhagta Bhaika PB-11-008-012-001/67
(HAKAM SINGH WALA) 		2611008000NRG24190620230097242 21/06/2023 KARAMJIT KAUR 2611008WL003044 KARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683829 PARAMJEET KAUR ICICI BANK LTD(508534)
488 Bhagta Bhaika PB-11-008-012-001/68
(HAKAM SINGH WALA) 		2611008000NRG24190620230097243 21/06/2023 KULDEEP KAUR 2611008WL003044 KULDEEP KAUR 00415 SBIN0050354 1212 1212 Rejected 14/07/2023 3420683857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Bhagta Bhaika PB-11-008-012-001/81
(HAKAM SINGH WALA) 		2611008000NRG24190620230097251 21/06/2023 HAFINA BIBI 2611008WL003044 HAFINA BIBI 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683970 MRS HANIFA BIBI STATE BANK OF INDIA(508548)
490 Bhagta Bhaika PB-11-008-012-001/98
(HAKAM SINGH WALA) 		2611008000NRG24190620230097259 21/06/2023 BHELU SINGH 2611008WL003044 BHELU SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684049 TELU SINGH PUNJAB & SIND BANK(607087)
491 Bhagta Bhaika PB-11-008-013-001/182
(HAMEERGARH) 		2611008000NRG24200620230102607 21/06/2023 NAJAM SINGH 2611008WL003157 NAJAM SINGH 00415 SBIN0050354 909 909 Processed 14/07/2023 3420683599 NAJAM SINGH S/O KATTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
492 Bhagta Bhaika PB-11-008-013-001/233
(HAMEERGARH) 		2611008000NRG24200620230102622 21/06/2023 MANJIT KAUR 2611008WL003157 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683442 MRS MANJIT KAUR WO MEJAR SINGH DSSO BTI STATE BANK OF INDIA(508548)
493 Bhagta Bhaika PB-11-008-013-001/347
(HAMEERGARH) 		2611008000NRG24200620230102663 21/06/2023 PRITAM KAUR 2611008WL003157 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420683605 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
494 Bhagta Bhaika PB-11-008-014-001/11-A
(JALAL) 		2611008000NRG24190620230097074 21/06/2023 sukjeet kaur 2611008WL003041 sukjeet kaur 00415 SBIN0050354 596 596 Processed 14/07/2023 3420684113 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
495 Bhagta Bhaika PB-11-008-014-001/12-A
(JALAL) 		2611008000NRG24190620230097075 21/06/2023 Bhola Singh 2611008WL003041 Bhola Singh 00415 SBIN0050354 298 298 Processed 14/07/2023 3420683488 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
496 Bhagta Bhaika PB-11-008-014-001/13-A
(JALAL) 		2611008000NRG24190620230097076 21/06/2023 JOGINDER KAUR 2611008WL003041 JOGINDER KAUR 00415 SBIN0050354 447 447 Processed 14/07/2023 3420683543 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
497 Bhagta Bhaika PB-11-008-014-001/17-A
(JALAL) 		2611008000NRG24190620230097077 21/06/2023 Gurmeet kaur 2611008WL003041 Gurmeet kaur 00415 SBIN0050354 596 596 Processed 14/07/2023 3420683553 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
498 Bhagta Bhaika PB-11-008-014-001/173
(JALAL) 		2611008000NRG24190620230097078 21/06/2023 DARSHAN SINGH 2611008WL003041 DARSHAN SINGH 00415 SBIN0050354 894 894 Processed 14/07/2023 3420684114 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
499 Bhagta Bhaika PB-11-008-014-001/184
(JALAL) 		2611008000NRG24190620230097079 21/06/2023 VEERPAL KAUR 2611008WL003041 VEERPAL KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420684115 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
500 Bhagta Bhaika PB-11-008-014-001/20-A
(JALAL) 		2611008000NRG24190620230097081 21/06/2023 JAsmail kaur 2611008WL003041 JAsmail kaur 00415 SBIN0050354 745 745 Processed 14/07/2023 3420683989 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
501 Bhagta Bhaika PB-11-008-014-001/21-A
(JALAL) 		2611008000NRG24190620230097084 21/06/2023 amandeep kaur 2611008WL003041 amandeep kaur 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683542 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
502 Bhagta Bhaika PB-11-008-014-001/21-A
(JALAL) 		2611008000NRG24190620230097083 21/06/2023 Darshan Singh 2611008WL003041 Darshan Singh 00415 SBIN0050354 894 894 Processed 14/07/2023 3420684116 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
503 Bhagta Bhaika PB-11-008-014-001/260
(JALAL) 		2611008000NRG24190620230097085 21/06/2023 JASPREET KAUR 2611008WL003041 JASPREET KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683481 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
504 Bhagta Bhaika PB-11-008-014-001/262
(JALAL) 		2611008000NRG24190620230097086 21/06/2023 HAKAM SINGH 2611008WL003041 HAKAM SINGH 00415 SBIN0050354 745 745 Processed 14/07/2023 3420683432 MR HAKAM SINGH STATE BANK OF INDIA(508548)
505 Bhagta Bhaika PB-11-008-014-001/264
(JALAL) 		2611008000NRG24190620230097087 21/06/2023 VEERPAL KAUR 2611008WL003041 VEERPAL KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683920 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
506 Bhagta Bhaika PB-11-008-014-001/315
(JALAL) 		2611008000NRG24190620230097089 21/06/2023 SUKJEET KAUR 2611008WL003041 SUKJEET KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683496 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
507 Bhagta Bhaika PB-11-008-014-001/337
(JALAL) 		2611008000NRG24190620230097090 21/06/2023 AMANDEEP KAUR 2611008WL003041 AMANDEEP KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683447 MRS AMANDIP KAUR STATE BANK OF INDIA(508548)
508 Bhagta Bhaika PB-11-008-014-001/371
(JALAL) 		2611008000NRG24190620230097092 21/06/2023 PAMMI KAUR 2611008WL003041 PAMMI KAUR 00415 SBIN0050354 745 745 Processed 14/07/2023 3420683980 MR PAMMI KAUR STATE BANK OF INDIA(508548)
509 Bhagta Bhaika PB-11-008-014-001/373
(JALAL) 		2611008000NRG24190620230097093 21/06/2023 DALJIT KAUR 2611008WL003041 DALJIT KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683494 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
510 Bhagta Bhaika PB-11-008-014-001/382
(JALAL) 		2611008000NRG24190620230097094 21/06/2023 RANJEET KAUR 2611008WL003041 RANJEET KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683434 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
511 Bhagta Bhaika PB-11-008-014-001/386
(JALAL) 		2611008000NRG24190620230097095 21/06/2023 Gurmail kaur 2611008WL003041 Gurmail kaur 00415 SBIN0050354 298 298 Processed 14/07/2023 3420683493 GURMAIL KAUR ICICI BANK LTD(508534)
512 Bhagta Bhaika PB-11-008-014-001/389
(JALAL) 		2611008000NRG24190620230097096 21/06/2023 Iqwal singh 2611008WL003041 Iqwal singh 00415 SBIN0050354 596 596 Processed 14/07/2023 3420683540 IQBAL SINGH ICICI BANK LTD(508534)
513 Bhagta Bhaika PB-11-008-014-001/395
(JALAL) 		2611008000NRG24190620230097097 21/06/2023 HANSA SINGH 2611008WL003041 HANSA SINGH 00415 SBIN0050354 596 596 Processed 14/07/2023 3420683597 MR HANSA SINGH STATE BANK OF INDIA(508548)
514 Bhagta Bhaika PB-11-008-014-001/401
(JALAL) 		2611008000NRG24190620230097098 21/06/2023 HARBANS SINGH 2611008WL003041 HARBANS SINGH 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683552 MR HARBANS SINGH STATE BANK OF INDIA(508548)
515 Bhagta Bhaika PB-11-008-014-001/49-A
(JALAL) 		2611008000NRG24190620230097099 21/06/2023 PAL KAUR 2611008WL003041 PAL KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420684117 PAL KAUR W/O AJAIB SINGH JALAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
516 Bhagta Bhaika PB-11-008-014-001/52-A
(JALAL) 		2611008000NRG24190620230097100 21/06/2023 MANJIT KAUR 2611008WL003041 MANJIT KAUR 00415 SBIN0050354 447 447 Processed 14/07/2023 3420684118 MANJEET KAUR ICICI BANK LTD(508534)
517 Bhagta Bhaika PB-11-008-014-001/68-A
(JALAL) 		2611008000NRG24190620230097103 21/06/2023 kewal singh 2611008WL003041 kewal singh 00415 SBIN0050354 894 894 Processed 14/07/2023 3420684119 MR KEWAL SINGH STATE BANK OF INDIA(508548)
518 Bhagta Bhaika PB-11-008-014-001/76
(JALAL) 		2611008000NRG24190620230097104 21/06/2023 JARNAIL SINGH 2611008WL003041 JARNAIL SINGH 00415 SBIN0050354 894 894 Processed 14/07/2023 3420683973 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
519 Bhagta Bhaika PB-11-008-014-001/78
(JALAL) 		2611008000NRG24190620230097106 21/06/2023 BALJEET KAUR 2611008WL003041 BALJEET KAUR 00415 SBIN0050354 447 447 Processed 14/07/2023 3420684120 BALJIT KAUR ICICI BANK LTD(508534)
520 Bhagta Bhaika PB-11-008-014-001/79
(JALAL) 		2611008000NRG24190620230097107 21/06/2023 PARAMJEET KAUR 2611008WL003041 PARAMJEET KAUR 00415 SBIN0050354 745 745 Processed 14/07/2023 3420684121 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
521 Bhagta Bhaika PB-11-008-014-001/84
(JALAL) 		2611008000NRG24190620230097108 21/06/2023 angreg kaur 2611008WL003041 angreg kaur 00415 SBIN0050354 149 149 Processed 14/07/2023 3420683483 ANGREJ KAUR ICICI BANK LTD(508534)
522 Bhagta Bhaika PB-11-008-014-001/86
(JALAL) 		2611008000NRG24190620230097109 21/06/2023 HARPREET KAUR 2611008WL003041 HARPREET KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420684122 MRS HARPREET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
523 Bhagta Bhaika PB-11-008-014-001/93
(JALAL) 		2611008000NRG24190620230097110 21/06/2023 JASVEER KAUR 2611008WL003041 JASVEER KAUR 00415 SBIN0050354 894 894 Processed 14/07/2023 3420684123 MRS JASVIR KAUR WO SUKHDEV SIN STATE BANK OF INDIA(508548)
524 Bhagta Bhaika PB-11-008-014-001/96
(JALAL) 		2611008000NRG24190620230097111 21/06/2023 HARBANS SINGH 2611008WL003041 HARBANS SINGH 00415 SBIN0050354 149 149 Processed 14/07/2023 3420683589 MR HARBANS SINGH STATE BANK OF INDIA(508548)
525 Bhagta Bhaika PB-11-008-014-001/99
(JALAL) 		2611008000NRG24190620230097112 21/06/2023 PARAMJEET KAUR 2611008WL003041 PARAMJEET KAUR 00415 SBIN0050354 298 298 Processed 14/07/2023 3420684124 MRS PARAMJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
526 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24190620230097283 21/06/2023 NACHHATAR KAUR 2611008WL003047 NACHHATAR KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684130 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
527 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24190620230097284 21/06/2023 Prithi singh 2611008WL003047 Prithi singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684131 PIRTHI SINGH PUNJAB & SIND BANK(607087)
528 Bhagta Bhaika PB-11-008-015-001/164-A
(KANGARH) 		2611008000NRG24190620230097290 21/06/2023 GURMAIL KAUR 2611008WL003047 GURMAIL KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684133 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
529 Bhagta Bhaika PB-11-008-015-001/17-A
(KANGARH) 		2611008000NRG24190620230097293 21/06/2023 Raja singh 2611008WL003047 Raja singh 00415 SBIN0050354 303 303 Processed 14/07/2023 3420684136 RAJA SINGH ICICI BANK LTD(508534)
530 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24190620230097299 21/06/2023 Darshan singh 2611008WL003047 Darshan singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684168 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
531 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24190620230097317 21/06/2023 SHINDERPAL SINGH 2611008WL003047 SHINDERPAL SINGH 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420683990 MR SHINDERPAL STATE BANK OF INDIA(508548)
532 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG24190620230097325 21/06/2023 HARBANS KAUR 2611008WL003047 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684177 MR MOHINDER SINGH SO BACHINT STATE BANK OF INDIA(508548)
533 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG24190620230097331 21/06/2023 KULDEEP KAUR 2611008WL003047 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684182 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
534 Bhagta Bhaika PB-11-008-015-001/66-A
(KANGARH) 		2611008000NRG24190620230097332 21/06/2023 CHARANJIT KAUR 2611008WL003047 CHARANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684183 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
535 Bhagta Bhaika PB-11-008-015-001/74
(KANGARH) 		2611008000NRG24190620230097333 21/06/2023 Krishna 2611008WL003047 Krishna 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3420684184 MRS KRISHNA STATE BANK OF INDIA(508548)
536 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24190620230097337 21/06/2023 Balwinder singh 2611008WL003047 Balwinder singh 00415 SBIN0050354 606 606 Processed 14/07/2023 3420684187 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 180973 180973
537 Bhagta Bhaika PB-11-008-022-001/193
(NEOR) 		2611008000NRG24200620230103012 21/06/2023 RULDU SINGH 2611008WL003164 RULDU SINGH 00415 SBIN0050420 1365 1365 Processed 14/07/2023 3420683412 RULDU SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
538 Bhagta Bhaika PB-11-008-001-001/76
(ADAM PURA) 		2611008000NRG24190620230098077 21/06/2023 JASWINDER KAUR 2611008WL003062 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Rejected 14/07/2023 3420683846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Bhagta Bhaika PB-11-008-007-001/196
(DIALPURA BHAIKA) 		2611008000NRG24190620230098099 21/06/2023 JANG BHADUR 2611008WL003063 JANG BHADUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683555 JANGBAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bhagta Bhaika PB-11-008-011-001/115
(GURUSAR) 		2611008000NRG24190620230097124 21/06/2023 GURNAM SINGH 2611008WL003043 GURNAM SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683752 GURNAM SINGH AND ANGREJ KAUR W/O HARDEV THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
541 Bhagta Bhaika PB-11-008-011-001/151
(GURUSAR) 		2611008000NRG24190620230097131 21/06/2023 RAMANDEEP KAUR 2611008WL003043 RAMANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683453 MRS RAMANDEEP KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
542 Bhagta Bhaika PB-11-008-011-001/22-A
(GURUSAR) 		2611008000NRG24190620230097142 21/06/2023 Gurdeep Kaur 2611008WL003043 Gurdeep Kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683753 GURDEEP KAUR ICICI BANK LTD(508534)
543 Bhagta Bhaika PB-11-008-011-001/26-A
(GURUSAR) 		2611008000NRG24190620230097144 21/06/2023 balbir kaur 2611008WL003043 balbir kaur 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683754 BALVEER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
544 Bhagta Bhaika PB-11-008-011-001/28-A
(GURUSAR) 		2611008000NRG24190620230097145 21/06/2023 BALJIT KAUR 2611008WL003043 BALJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683864 MRS BALJEET KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
545 Bhagta Bhaika PB-11-008-011-001/45-A
(GURUSAR) 		2611008000NRG24190620230097149 21/06/2023 KARNAIL KAUR 2611008WL003043 KARNAIL KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683755 KARNAIL KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
546 Bhagta Bhaika PB-11-008-011-001/51
(GURUSAR) 		2611008000NRG24190620230097151 21/06/2023 karnail singh 2611008WL003043 karnail singh 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683756 KARNAIL SINGH 21830 PUNJAB & SIND BANK(607087)
547 Bhagta Bhaika PB-11-008-011-001/53
(GURUSAR) 		2611008000NRG24190620230097152 21/06/2023 SEWAK SINGH 2611008WL003043 SEWAK SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683757 MR SEWAK SINGH SO JOGA SINGH STATE BANK OF INDIA(508548)
548 Bhagta Bhaika PB-11-008-011-001/55
(GURUSAR) 		2611008000NRG24190620230097153 21/06/2023 BaldevKaur 2611008WL003043 BaldevKaur 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683758 BALDEV KAUR ICICI BANK LTD(508534)
549 Bhagta Bhaika PB-11-008-011-001/59
(GURUSAR) 		2611008000NRG24190620230097154 21/06/2023 CHHOTTA SINGH 2611008WL003043 CHHOTTA SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683759 SUKHDEV KAUR ICICI BANK LTD(508534)
550 Bhagta Bhaika PB-11-008-011-001/61
(GURUSAR) 		2611008000NRG24190620230097155 21/06/2023 KULDEEP SINGH 2611008WL003043 KULDEEP SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683760 MRS GURWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
551 Bhagta Bhaika PB-11-008-011-001/65
(GURUSAR) 		2611008000NRG24190620230097156 21/06/2023 ANGRAZ KAUR 2611008WL003043 ANGRAZ KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683761 MRS ANGREJ KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
552 Bhagta Bhaika PB-11-008-011-001/8-A
(GURUSAR) 		2611008000NRG24190620230097157 21/06/2023 Naik Singh 2611008WL003043 Naik Singh 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683762 MR NEK SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
553 Bhagta Bhaika PB-11-008-011-001/84
(GURUSAR) 		2611008000NRG24190620230097158 21/06/2023 LABH SINGH 2611008WL003043 LABH SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683763 MR LABH SINGH STATE BANK OF INDIA(508548)
554 Bhagta Bhaika PB-11-008-011-001/89
(GURUSAR) 		2611008000NRG24190620230097160 21/06/2023 JARNAIL KAUR 2611008WL003043 JARNAIL KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420683764 MRS JARNAIL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
555 Bhagta Bhaika PB-11-008-012-001/50
(HAKAM SINGH WALA) 		2611008000NRG24190620230097226 21/06/2023 Balwant kaur 2611008WL003044 Balwant kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683820 BALWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
556 Bhagta Bhaika PB-11-008-012-001/78
(HAKAM SINGH WALA) 		2611008000NRG24190620230097247 21/06/2023 GURMAIL KAUR 2611008WL003044 GURMAIL KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684017 GURMAIL KAUR ICICI BANK LTD(508534)
557 Bhagta Bhaika PB-11-008-013-001/102
(HAMEERGARH) 		2611008000NRG24200620230102577 21/06/2023 BALWINDER SINGH 2611008WL003157 BALWINDER SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684051 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
558 Bhagta Bhaika PB-11-008-013-001/102
(HAMEERGARH) 		2611008000NRG24200620230102576 21/06/2023 PARAMJIT KAUR 2611008WL003157 PARAMJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684050 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
559 Bhagta Bhaika PB-11-008-013-001/104
(HAMEERGARH) 		2611008000NRG24200620230102578 21/06/2023 KULWINDER KAUR 2611008WL003157 KULWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684001 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
560 Bhagta Bhaika PB-11-008-013-001/105
(HAMEERGARH) 		2611008000NRG24200620230102579 21/06/2023 MAKHAN SINGH 2611008WL003157 MAKHAN SINGH 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684052 MR MAKHAN SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
561 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG24200620230102580 21/06/2023 KULDEEP KAUR 2611008WL003157 KULDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684053 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
562 Bhagta Bhaika PB-11-008-013-001/126
(HAMEERGARH) 		2611008000NRG24200620230102584 21/06/2023 NIRMAL SINGH 2611008WL003157 NIRMAL SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684057 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
563 Bhagta Bhaika PB-11-008-013-001/143
(HAMEERGARH) 		2611008000NRG24200620230102588 21/06/2023 BALJEET KAUR 2611008WL003157 BALJEET KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684059 MRS BALJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
564 Bhagta Bhaika PB-11-008-013-001/143
(HAMEERGARH) 		2611008000NRG24200620230102587 21/06/2023 BALJINDER SINGH 2611008WL003157 BALJINDER SINGH 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684058 BALJINDER SINGH ICICI BANK LTD(508534)
565 Bhagta Bhaika PB-11-008-013-001/145
(HAMEERGARH) 		2611008000NRG24200620230102589 21/06/2023 GURMAIL SINGH 2611008WL003157 GURMAIL SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683482 MR GURMAIL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
566 Bhagta Bhaika PB-11-008-013-001/148
(HAMEERGARH) 		2611008000NRG24200620230102591 21/06/2023 ANGREZ KAUR 2611008WL003157 ANGREZ KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684060 MR CHARANJIT SINGH SO JASVIR SINGH STATE BANK OF INDIA(508548)
567 Bhagta Bhaika PB-11-008-013-001/149
(HAMEERGARH) 		2611008000NRG24200620230102593 21/06/2023 NASIB KAUR 2611008WL003157 NASIB KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684061 NASIB KAUR ICICI BANK LTD(508534)
568 Bhagta Bhaika PB-11-008-013-001/152
(HAMEERGARH) 		2611008000NRG24200620230102594 21/06/2023 MOHINDER KAUR 2611008WL003157 MOHINDER KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684062 MOHINDER KAUR ICICI BANK LTD(508534)
569 Bhagta Bhaika PB-11-008-013-001/155
(HAMEERGARH) 		2611008000NRG24200620230102596 21/06/2023 JASPAL KAUR 2611008WL003157 JASPAL KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683454 MR JASPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
570 Bhagta Bhaika PB-11-008-013-001/155
(HAMEERGARH) 		2611008000NRG24200620230102595 21/06/2023 RANJEET SINGH 2611008WL003157 RANJEET SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684063 MR RANJIT SINGH STATE BANK OF INDIA(508548)
571 Bhagta Bhaika PB-11-008-013-001/156
(HAMEERGARH) 		2611008000NRG24200620230102597 21/06/2023 MITHU SINGH 2611008WL003157 MITHU SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684064 MR MITHU SINGH STATE BANK OF INDIA(508548)
572 Bhagta Bhaika PB-11-008-013-001/165
(HAMEERGARH) 		2611008000NRG24200620230102601 21/06/2023 DARSHAN SINGH 2611008WL003157 DARSHAN SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684066 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
573 Bhagta Bhaika PB-11-008-013-001/171
(HAMEERGARH) 		2611008000NRG24200620230102603 21/06/2023 BAGA SINGH 2611008WL003157 BAGA SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684067 BAGGA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
574 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG24200620230102604 21/06/2023 SARABJIT KAUR 2611008WL003157 SARABJIT KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684068 MRS SARABJEET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
575 Bhagta Bhaika PB-11-008-013-001/176
(HAMEERGARH) 		2611008000NRG24200620230102606 21/06/2023 SEWAK SINGH 2611008WL003157 SEWAK SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683598 MR SEWAK SINGH STATE BANK OF INDIA(508548)
576 Bhagta Bhaika PB-11-008-013-001/182
(HAMEERGARH) 		2611008000NRG24200620230102608 21/06/2023 SARABJIT KAUR 2611008WL003157 SARABJIT KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684069 MR NAJAM SINGH SO KATTER SINGH STATE BANK OF INDIA(508548)
577 Bhagta Bhaika PB-11-008-013-001/197
(HAMEERGARH) 		2611008000NRG24200620230102612 21/06/2023 AMANDEEP KAUR 2611008WL003157 AMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683997 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
578 Bhagta Bhaika PB-11-008-013-001/212
(HAMEERGARH) 		2611008000NRG24200620230102616 21/06/2023 JASWINDER KAUR 2611008WL003157 JASWINDER KAUR 00415 SBIN0050746 303 303 Processed 14/07/2023 3420684078 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
579 Bhagta Bhaika PB-11-008-013-001/214
(HAMEERGARH) 		2611008000NRG24200620230102617 21/06/2023 SUKHJEET KAUR 2611008WL003157 SUKHJEET KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684079 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
580 Bhagta Bhaika PB-11-008-013-001/224
(HAMEERGARH) 		2611008000NRG24200620230102618 21/06/2023 SARABJEET KAUR 2611008WL003157 SARABJEET KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684080 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
581 Bhagta Bhaika PB-11-008-013-001/227
(HAMEERGARH) 		2611008000NRG24200620230102619 21/06/2023 Jaswinder kaur 2611008WL003157 Jaswinder kaur 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684081 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
582 Bhagta Bhaika PB-11-008-013-001/228
(HAMEERGARH) 		2611008000NRG24200620230102620 21/06/2023 BALJEET KAUR 2611008WL003157 BALJEET KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684082 Baljeet Kaur PUNJAB & SIND BANK(607087)
583 Bhagta Bhaika PB-11-008-013-001/229
(HAMEERGARH) 		2611008000NRG24200620230102621 21/06/2023 KARAMJIT KAUR 2611008WL003157 KARAMJIT KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3420684083 MRS KARMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
584 Bhagta Bhaika PB-11-008-013-001/238
(HAMEERGARH) 		2611008000NRG24200620230102624 21/06/2023 Geja singh 2611008WL003157 Geja singh 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683604 MR GEJA SINGH STATE BANK OF INDIA(508548)
585 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24200620230102625 21/06/2023 nirmal singh 2611008WL003157 nirmal singh 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684084 NIRMAL SINGH ICICI BANK LTD(508534)
586 Bhagta Bhaika PB-11-008-013-001/243
(HAMEERGARH) 		2611008000NRG24200620230102628 21/06/2023 SUDAGER SINGH 2611008WL003157 SUDAGER SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684085 SUDAGAR SINGH ICICI BANK LTD(508534)
587 Bhagta Bhaika PB-11-008-013-001/246
(HAMEERGARH) 		2611008000NRG24200620230102630 21/06/2023 KULWINDER KAUR 2611008WL003157 KULWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684086 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
588 Bhagta Bhaika PB-11-008-013-001/255
(HAMEERGARH) 		2611008000NRG24200620230102632 21/06/2023 MANDAR SINGH 2611008WL003157 MANDAR SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683930 MR MANDER SINGH SO BAHADAR SINGH STATE BANK OF INDIA(508548)
589 Bhagta Bhaika PB-11-008-013-001/255
(HAMEERGARH) 		2611008000NRG24200620230102633 21/06/2023 RANI KAUR 2611008WL003157 RANI KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684088 MS RANI KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
590 Bhagta Bhaika PB-11-008-013-001/26-A
(HAMEERGARH) 		2611008000NRG24200620230102635 21/06/2023 KARAMJIT KAUR 2611008WL003157 KARAMJIT KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3420684089 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
591 Bhagta Bhaika PB-11-008-013-001/260
(HAMEERGARH) 		2611008000NRG24200620230102636 21/06/2023 SHINDER KAUR 2611008WL003157 SHINDER KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684040 MRS CHHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
592 Bhagta Bhaika PB-11-008-013-001/264
(HAMEERGARH) 		2611008000NRG24200620230102637 21/06/2023 BALJINDER KAUR 2611008WL003157 BALJINDER KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684090 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
593 Bhagta Bhaika PB-11-008-013-001/267
(HAMEERGARH) 		2611008000NRG24200620230102639 21/06/2023 KINDER KAUR 2611008WL003157 KINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684091 MRS KINDER KAUR STATE BANK OF INDIA(508548)
594 Bhagta Bhaika PB-11-008-013-001/270
(HAMEERGARH) 		2611008000NRG24200620230102640 21/06/2023 GURPEET KAUR 2611008WL003157 GURPEET KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684092 MRS GURMIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
595 Bhagta Bhaika PB-11-008-013-001/272
(HAMEERGARH) 		2611008000NRG24200620230102642 21/06/2023 HARDEEP KAUR 2611008WL003157 HARDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683869 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
596 Bhagta Bhaika PB-11-008-013-001/273
(HAMEERGARH) 		2611008000NRG24200620230102644 21/06/2023 JASPREET KAUR 2611008WL003157 JASPREET KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420683437 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
597 Bhagta Bhaika PB-11-008-013-001/277
(HAMEERGARH) 		2611008000NRG24200620230102645 21/06/2023 RAJWINDER KAUR 2611008WL003157 RAJWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683924 MRS RAJWINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
598 Bhagta Bhaika PB-11-008-013-001/280
(HAMEERGARH) 		2611008000NRG24200620230102648 21/06/2023 RAJPAL SINGH 2611008WL003157 RAJPAL SINGH 00415 SBIN0050746 909 909 Processed 14/07/2023 3420683556 RAJPAL SINGH S/O MANGTTO SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
599 Bhagta Bhaika PB-11-008-013-001/286
(HAMEERGARH) 		2611008000NRG24200620230102650 21/06/2023 PALO KAUR 2611008WL003157 PALO KAUR 00415 SBIN0050746 303 303 Processed 14/07/2023 3420683882 MRS PALO PALO STATE BANK OF INDIA(508548)
600 Bhagta Bhaika PB-11-008-013-001/29-A
(HAMEERGARH) 		2611008000NRG24200620230102651 21/06/2023 Sewak Singh 2611008WL003157 Sewak Singh 00415 SBIN0050746 606 606 Processed 14/07/2023 3420684093 MR SEWAK SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
601 Bhagta Bhaika PB-11-008-013-001/294
(HAMEERGARH) 		2611008000NRG24200620230102653 21/06/2023 RAMANDEEP KAUR 2611008WL003157 RAMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683975 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
602 Bhagta Bhaika PB-11-008-013-001/295
(HAMEERGARH) 		2611008000NRG24200620230102654 21/06/2023 DEEP KAUR 2611008WL003157 DEEP KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684041 MRS DEEP KAUR STATE BANK OF INDIA(508548)
603 Bhagta Bhaika PB-11-008-013-001/296
(HAMEERGARH) 		2611008000NRG24200620230102655 21/06/2023 MANJIT KAUR 2611008WL003157 MANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683486 MRS MANJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
604 Bhagta Bhaika PB-11-008-013-001/303
(HAMEERGARH) 		2611008000NRG24200620230102656 21/06/2023 GAGANDEEP KAUR 2611008WL003157 GAGANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420683551 MRS GAGANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
605 Bhagta Bhaika PB-11-008-013-001/305
(HAMEERGARH) 		2611008000NRG24200620230102657 21/06/2023 RAM SINGH 2611008WL003157 RAM SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684074 MR RAM SINGH SO JUALA SINGH STATE BANK OF INDIA(508548)
606 Bhagta Bhaika PB-11-008-013-001/306
(HAMEERGARH) 		2611008000NRG24200620230102658 21/06/2023 Amritpal kaur 2611008WL003157 Amritpal kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684075 MRS AMRITPAL KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
607 Bhagta Bhaika PB-11-008-013-001/39-A
(HAMEERGARH) 		2611008000NRG24200620230102671 21/06/2023 Chanan singh 2611008WL003157 Chanan singh 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684094 CHANAN SINGH ICICI BANK LTD(508534)
608 Bhagta Bhaika PB-11-008-013-001/41-A
(HAMEERGARH) 		2611008000NRG24200620230102672 21/06/2023 Paramjit Kaur 2611008WL003157 Paramjit Kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684095 MRS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
609 Bhagta Bhaika PB-11-008-013-001/44-A
(HAMEERGARH) 		2611008000NRG24200620230102675 21/06/2023 Harbans Kaur 2611008WL003157 Harbans Kaur 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684096 MRS HARBANS KAUR WO DESU SINGH STATE BANK OF INDIA(508548)
610 Bhagta Bhaika PB-11-008-013-001/47-A
(HAMEERGARH) 		2611008000NRG24200620230102677 21/06/2023 Jagtar Singh 2611008WL003157 Jagtar Singh 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420683588 JAGTAR SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
611 Bhagta Bhaika PB-11-008-013-001/49-A
(HAMEERGARH) 		2611008000NRG24200620230102680 21/06/2023 swaranjit Kaur 2611008WL003157 swaranjit Kaur 00415 SBIN0050746 1818 1818 Rejected 14/07/2023 3420684097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Bhagta Bhaika PB-11-008-013-001/51-A
(HAMEERGARH) 		2611008000NRG24200620230102683 21/06/2023 GURMIT KAUR 2611008WL003157 GURMIT KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420683600 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
613 Bhagta Bhaika PB-11-008-013-001/51-A
(HAMEERGARH) 		2611008000NRG24200620230102682 21/06/2023 NICHTAR SINGH 2611008WL003157 NICHTAR SINGH 00415 SBIN0050746 303 303 Processed 14/07/2023 3420683603 MR NACHHATAR SINGH SO MAHINDER SINGH SO STATE BANK OF INDIA(508548)
614 Bhagta Bhaika PB-11-008-013-001/53-A
(HAMEERGARH) 		2611008000NRG24200620230102686 21/06/2023 JASVIR KAUR 2611008WL003157 JASVIR KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684098 MRS JASVIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
615 Bhagta Bhaika PB-11-008-013-001/60-A
(HAMEERGARH) 		2611008000NRG24200620230102691 21/06/2023 GUEWINDER KAUR 2611008WL003157 GUEWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684099 MRS GURMINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
616 Bhagta Bhaika PB-11-008-013-001/67-A
(HAMEERGARH) 		2611008000NRG24200620230102692 21/06/2023 SWARANJIT KAUR 2611008WL003157 SWARANJIT KAUR 00415 SBIN0050746 606 606 Processed 14/07/2023 3420684100 MRS SWARAN KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
617 Bhagta Bhaika PB-11-008-013-001/69-A
(HAMEERGARH) 		2611008000NRG24200620230102693 21/06/2023 RAJA SINGH 2611008WL003157 RAJA SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684101 MR SUKHDEV SINGH URF RAJA SINGH STATE BANK OF INDIA(508548)
618 Bhagta Bhaika PB-11-008-013-001/70-A
(HAMEERGARH) 		2611008000NRG24200620230102694 21/06/2023 RAJWINDER SINGH 2611008WL003157 RAJWINDER SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683545 MRS RAJWINDER KAUR W O PARGAT SINGH STATE BANK OF INDIA(508548)
619 Bhagta Bhaika PB-11-008-013-001/76
(HAMEERGARH) 		2611008000NRG24200620230102697 21/06/2023 JASVIR KAUR 2611008WL003157 JASVIR KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684102 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
620 Bhagta Bhaika PB-11-008-013-001/86
(HAMEERGARH) 		2611008000NRG24200620230102700 21/06/2023 BALJEET KAUR 2611008WL003157 BALJEET KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684103 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
621 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24200620230102701 21/06/2023 JASWINDER KAUR 2611008WL003157 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Rejected 14/07/2023 3420684110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Bhagta Bhaika PB-11-008-013-001/92
(HAMEERGARH) 		2611008000NRG24200620230102704 21/06/2023 JASWINDER KAUR 2611008WL003157 JASWINDER KAUR 00415 SBIN0050746 606 606 Processed 14/07/2023 3420683560 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
623 Bhagta Bhaika PB-11-008-013-001/94
(HAMEERGARH) 		2611008000NRG24200620230102705 21/06/2023 SUKJINDER KAUR 2611008WL003157 SUKJINDER KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683505 MRS SUKH JINDER KAUR STATE BANK OF INDIA(508548)
624 Bhagta Bhaika PB-11-008-013-001/95
(HAMEERGARH) 		2611008000NRG24200620230102706 21/06/2023 KULWINDER KAUR 2611008WL003157 KULWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684112 KULWINDER KAUR ICICI BANK LTD(508534)
625 Bhagta Bhaika PB-11-008-015-001/135-A
(KANGARH) 		2611008000NRG24190620230097281 21/06/2023 PARAMJIT KAUR 2611008WL003047 PARAMJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684128 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
626 Bhagta Bhaika PB-11-008-015-001/143-A
(KANGARH) 		2611008000NRG24190620230097282 21/06/2023 MANJIT KAUR 2611008WL003047 MANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684129 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
627 Bhagta Bhaika PB-11-008-015-001/159-A
(KANGARH) 		2611008000NRG24190620230097286 21/06/2023 SUKHDEEP KAUR 2611008WL003047 SUKHDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684132 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
628 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG24190620230097292 21/06/2023 BINDER KAUR 2611008WL003047 BINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684135 BINDER KAUR S/O SEWAK SINGH PUNJAB & SIND BANK(607087)
629 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24190620230097296 21/06/2023 JAMINA BEGAM 2611008WL003047 JAMINA BEGAM 00415 SBIN0050746 909 909 Processed 14/07/2023 3420684166 KALA KHAN 7 DSSO BTI. PUNJAB & SIND BANK(607087)
630 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24190620230097295 21/06/2023 JAMINA BEGAM 2611008WL003047 JAMINA BEGAM 00415 SBIN0050746 606 606 Processed 14/07/2023 3420684165 JAMILA BEGAM PUNJAB & SIND BANK(607087)
631 Bhagta Bhaika PB-11-008-015-001/185-B
(KANGARH) 		2611008000NRG24190620230097297 21/06/2023 VEERPAL KAUR 2611008WL003047 VEERPAL KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3420684167 VEERPAL KAUR PUNJAB & SIND BANK(607087)
632 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24190620230097300 21/06/2023 SHINDER KAUR 2611008WL003047 SHINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684169 SINDER KAUR PUNJAB & SIND BANK(607087)
633 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG24190620230097301 21/06/2023 KULDEER KAUR 2611008WL003047 KULDEER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684170 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
634 Bhagta Bhaika PB-11-008-015-001/22
(KANGARH) 		2611008000NRG24190620230097307 21/06/2023 Paramjit kaur 2611008WL003047 Paramjit kaur 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684173 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
635 Bhagta Bhaika PB-11-008-015-001/221
(KANGARH) 		2611008000NRG24190620230097308 21/06/2023 HARBANS SINGH 2611008WL003047 HARBANS SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684174 HARBANS SINGH ICICI BANK LTD(508534)
636 Bhagta Bhaika PB-11-008-015-001/46-A
(KANGARH) 		2611008000NRG24190620230097326 21/06/2023 AMANDEEP KAUR 2611008WL003047 AMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684178 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
637 Bhagta Bhaika PB-11-008-015-001/90-A
(KANGARH) 		2611008000NRG24190620230097338 21/06/2023 RAJWINDER KAUR 2611008WL003047 RAJWINDER KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3420684188 MRS RAJWINDER KAUR WO JAGVEER SINGH STATE BANK OF INDIA(508548)
638 Bhagta Bhaika PB-11-008-015-001/99-A
(KANGARH) 		2611008000NRG24190620230097340 21/06/2023 JASWINDER KAUR 2611008WL003047 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420683428 JASWINDER KAUR PUNJAB & SIND BANK(607087)
639 Bhagta Bhaika PB-11-008-022-001/29-A
(NEOR) 		2611008000NRG24200620230103019 21/06/2023 Gurtej Singh 2611008WL003164 Gurtej Singh 00415 SBIN0050746 1638 1638 Processed 14/07/2023 3420683596 GURTEJ SINGH S/O DUAN SINGH PUNJAB NATIONAL BANK(508568)
640 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24190620230097341 21/06/2023 Beant Singh 2611008WL003048 Beant Singh 00415 SBIN0050746 909 909 Processed 14/07/2023 3420683861 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 154653 154653
641 Bhagta Bhaika PB-11-008-001-001/107
(ADAM PURA) 		2611008000NRG24190620230098032 21/06/2023 ROSHAN SINGH 2611008WL003062 ROSHAN SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683653 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
642 Bhagta Bhaika PB-11-008-001-001/114
(ADAM PURA) 		2611008000NRG24190620230098033 21/06/2023 JARNAIL SINGH 2611008WL003062 JARNAIL SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683652 JARNAIL SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
643 Bhagta Bhaika PB-11-008-001-001/117
(ADAM PURA) 		2611008000NRG24190620230098034 21/06/2023 Shinderpal kaur 2611008WL003062 Shinderpal kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683651 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
644 Bhagta Bhaika PB-11-008-001-001/119
(ADAM PURA) 		2611008000NRG24190620230098035 21/06/2023 SHINDER KAUR 2611008WL003062 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683799 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
645 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG24190620230098036 21/06/2023 PAL KAUR 2611008WL003062 PAL KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683800 PAL KAUR ICICI BANK LTD(508534)
646 Bhagta Bhaika PB-11-008-001-001/132
(ADAM PURA) 		2611008000NRG24190620230098037 21/06/2023 SUKHDEV SINGH 2611008WL003062 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683801 TEJ KAUR ICICI BANK LTD(508534)
647 Bhagta Bhaika PB-11-008-001-001/138
(ADAM PURA) 		2611008000NRG24190620230098038 21/06/2023 SUKHCHAIN SINGH 2611008WL003062 SUKHCHAIN SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683802 MRS SUKHWINDER KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
648 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24190620230098039 21/06/2023 KAUR SINGH 2611008WL003062 KAUR SINGH 00415 SBIN0051085 1818 1818 Rejected 14/07/2023 3420683830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Bhagta Bhaika PB-11-008-001-001/143
(ADAM PURA) 		2611008000NRG24190620230098041 21/06/2023 GOVIND SINGH 2611008WL003062 GOVIND SINGH 00415 SBIN0051085 606 606 Processed 14/07/2023 3420683831 MRS RAJPAL KAUR WO GOBIND STATE BANK OF INDIA(508548)
650 Bhagta Bhaika PB-11-008-001-001/145
(ADAM PURA) 		2611008000NRG24190620230098042 21/06/2023 HARBANS KAUR 2611008WL003062 HARBANS KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683832 HARBANS KAUR PUNJAB & SIND BANK(607087)
651 Bhagta Bhaika PB-11-008-001-001/167
(ADAM PURA) 		2611008000NRG24190620230098043 21/06/2023 PREET KAUR 2611008WL003062 PREET KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683833 PREET KAUR W/O GURATAR SINGH PUNJAB & SIND BANK(607087)
652 Bhagta Bhaika PB-11-008-001-001/177
(ADAM PURA) 		2611008000NRG24190620230098045 21/06/2023 CHARNJIT KAUR 2611008WL003062 CHARNJIT KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3420683834 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
653 Bhagta Bhaika PB-11-008-001-001/18
(ADAM PURA) 		2611008000NRG24190620230098046 21/06/2023 KULWINDER SINGH 2611008WL003062 KULWINDER SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683835 MRS GURMIT KAUR KULWINDER STATE BANK OF INDIA(508548)
654 Bhagta Bhaika PB-11-008-001-001/181
(ADAM PURA) 		2611008000NRG24190620230098047 21/06/2023 KARMJIT KAUR 2611008WL003062 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683485 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
655 Bhagta Bhaika PB-11-008-001-001/188
(ADAM PURA) 		2611008000NRG24190620230098050 21/06/2023 Kulwant kaur 2611008WL003062 Kulwant kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683836 MRS KULWANT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
656 Bhagta Bhaika PB-11-008-001-001/194
(ADAM PURA) 		2611008000NRG24190620230098051 21/06/2023 NASIB KAUR 2611008WL003062 NASIB KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683450 AJAIB KAUR ICICI BANK LTD(508534)
657 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG24190620230098064 21/06/2023 amarjit kaur 2611008WL003062 amarjit kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683981 AMARJEET KAUR DO HARNEK SINGH PUNJAB & SIND BANK(607087)
658 Bhagta Bhaika PB-11-008-001-001/39-A
(ADAM PURA) 		2611008000NRG24190620230098065 21/06/2023 BINDER SINGH 2611008WL003062 BINDER SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683839 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
659 Bhagta Bhaika PB-11-008-001-001/42-A
(ADAM PURA) 		2611008000NRG24190620230098066 21/06/2023 MANGAL SINGH 2611008WL003062 MANGAL SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683840 JASVIR KAUR PUNJAB & SIND BANK(607087)
660 Bhagta Bhaika PB-11-008-001-001/6-A
(ADAM PURA) 		2611008000NRG24190620230098073 21/06/2023 BHAJAN SINGH 2611008WL003062 BHAJAN SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683843 GURMAIL KAUR ICICI BANK LTD(508534)
661 Bhagta Bhaika PB-11-008-001-001/64-A
(ADAM PURA) 		2611008000NRG24190620230098075 21/06/2023 manjit kaur 2611008WL003062 manjit kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
662 Bhagta Bhaika PB-11-008-001-001/88
(ADAM PURA) 		2611008000NRG24190620230098080 21/06/2023 BINDER KAUR 2611008WL003062 BINDER KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683881 BALJIT KAUR PUNJAB & SIND BANK(607087)
663 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG24210620230105077 21/06/2023 NARESH KUMAR 2611008WL003278 NARESH KUMAR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683489 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
664 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24190620230098082 21/06/2023 BEBO KAUR 2611008WL003063 BEBO KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683703 BEEBO KAUR ICICI BANK LTD(508534)
665 Bhagta Bhaika PB-11-008-007-001/103
(DIALPURA BHAIKA) 		2611008000NRG24190620230098083 21/06/2023 SUKHDEV SINGH 2611008WL003063 SUKHDEV SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683704 MR SUKHDEV SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
666 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG24190620230098084 21/06/2023 GORI SINGH 2611008WL003063 GORI SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683503 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
667 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24190620230098085 21/06/2023 AMARJIT KAUR 2611008WL003063 AMARJIT KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420684035 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
668 Bhagta Bhaika PB-11-008-007-001/133
(DIALPURA BHAIKA) 		2611008000NRG24190620230098086 21/06/2023 GURCHARAN SINGH 2611008WL003063 GURCHARAN SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683554 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
669 Bhagta Bhaika PB-11-008-007-001/140
(DIALPURA BHAIKA) 		2611008000NRG24190620230098087 21/06/2023 TARSEM SINGH 2611008WL003063 TARSEM SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683977 MR TARSEM SINGH SO NACCHATAR SINGH STATE BANK OF INDIA(508548)
670 Bhagta Bhaika PB-11-008-007-001/148
(DIALPURA BHAIKA) 		2611008000NRG24190620230098088 21/06/2023 RAJWINDER KAUR 2611008WL003063 RAJWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683705 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
671 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24190620230098089 21/06/2023 DALUT SINGH 2611008WL003063 DALUT SINGH 00415 SBIN0051085 303 303 Processed 14/07/2023 3420683871 DOLAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bhagta Bhaika PB-11-008-007-001/158
(DIALPURA BHAIKA) 		2611008000NRG24190620230098090 21/06/2023 VEERPAL KAUR 2611008WL003063 VEERPAL KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683706 MRS VEERPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
673 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24190620230098091 21/06/2023 AMARJEET KAUR 2611008WL003063 AMARJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683707 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
674 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24190620230098092 21/06/2023 KULWINDER KAUR 2611008WL003063 KULWINDER KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3420683880 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
675 Bhagta Bhaika PB-11-008-007-001/168
(DIALPURA BHAIKA) 		2611008000NRG24190620230098093 21/06/2023 GURPREET KAUR 2611008WL003063 GURPREET KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683708 MRS GURPREET KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
676 Bhagta Bhaika PB-11-008-007-001/169
(DIALPURA BHAIKA) 		2611008000NRG24190620230098094 21/06/2023 BIKKAR SINGH 2611008WL003063 BIKKAR SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683590 BIKKER SINGH ICICI BANK LTD(508534)
677 Bhagta Bhaika PB-11-008-007-001/175
(DIALPURA BHAIKA) 		2611008000NRG24190620230098095 21/06/2023 SIMARJEET SINGH 2611008WL003063 SIMARJEET SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683550 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
678 Bhagta Bhaika PB-11-008-007-001/185
(DIALPURA BHAIKA) 		2611008000NRG24190620230098096 21/06/2023 JASPREET KAUR 2611008WL003063 JASPREET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683709 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
679 Bhagta Bhaika PB-11-008-007-001/189
(DIALPURA BHAIKA) 		2611008000NRG24190620230098097 21/06/2023 MANJIT KAUR 2611008WL003063 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683592 MRS MANJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
680 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG24190620230098100 21/06/2023 Kulwant singh 2611008WL003063 Kulwant singh 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683606 MR BHALWANT SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
681 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG24190620230098101 21/06/2023 mandeep kaur 2611008WL003063 mandeep kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683710 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bhagta Bhaika PB-11-008-007-001/208
(DIALPURA BHAIKA) 		2611008000NRG24190620230098102 21/06/2023 MANJIT KAUR 2611008WL003063 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683870 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
683 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24190620230098103 21/06/2023 KULDEEP SINGH 2611008WL003063 KULDEEP SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683711 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
684 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG24190620230098104 21/06/2023 SIMERJEET KAUR 2611008WL003063 SIMERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683439 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bhagta Bhaika PB-11-008-007-001/213
(DIALPURA BHAIKA) 		2611008000NRG24190620230098105 21/06/2023 GURWINDER KAUR 2611008WL003063 GURWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683712 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
686 Bhagta Bhaika PB-11-008-007-001/250
(DIALPURA BHAIKA) 		2611008000NRG24190620230098106 21/06/2023 JASWINDER KAUR 2611008WL003063 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683713 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
687 Bhagta Bhaika PB-11-008-007-001/251
(DIALPURA BHAIKA) 		2611008000NRG24190620230098107 21/06/2023 SUKDAV SINGH 2611008WL003063 SUKDAV SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683411 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
688 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG24190620230098108 21/06/2023 MALKEET KAUR 2611008WL003063 MALKEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683714 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
689 Bhagta Bhaika PB-11-008-007-001/275
(DIALPURA BHAIKA) 		2611008000NRG24190620230098109 21/06/2023 PARAMJEET KAUR 2611008WL003063 PARAMJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683715 MRS PARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
690 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG24190620230098110 21/06/2023 MELO KAUR 2611008WL003063 MELO KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683716 MRS MELO KAUR STATE BANK OF INDIA(508548)
691 Bhagta Bhaika PB-11-008-007-001/283
(DIALPURA BHAIKA) 		2611008000NRG24190620230098111 21/06/2023 RUSAL SINGH 2611008WL003063 RUSAL SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683717 RASAL SINGH ICICI BANK LTD(508534)
692 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24190620230098113 21/06/2023 HARBANS KAUR 2611008WL003063 HARBANS KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683718 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
693 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG24190620230098114 21/06/2023 SWARAN SINGH 2611008WL003063 SWARAN SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683719 MR SWARAN SINGH STATE BANK OF INDIA(508548)
694 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24190620230098115 21/06/2023 MOHINDER SINGH 2611008WL003063 MOHINDER SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683433 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
695 Bhagta Bhaika PB-11-008-007-001/293
(DIALPURA BHAIKA) 		2611008000NRG24190620230098116 21/06/2023 MANDEEP KAUR 2611008WL003063 MANDEEP KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3420683720 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24190620230098117 21/06/2023 KULWINDER KAUR 2611008WL003063 KULWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684036 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
697 Bhagta Bhaika PB-11-008-007-001/300
(DIALPURA BHAIKA) 		2611008000NRG24190620230098118 21/06/2023 HARWINDER SINGH 2611008WL003063 HARWINDER SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683495 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Bhagta Bhaika PB-11-008-007-001/304
(DIALPURA BHAIKA) 		2611008000NRG24190620230098119 21/06/2023 HARJINDER KAUR 2611008WL003063 HARJINDER KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683991 MRS HARJINDER KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
699 Bhagta Bhaika PB-11-008-007-001/31-A
(DIALPURA BHAIKA) 		2611008000NRG24190620230098120 21/06/2023 kulwant kaur 2611008WL003063 kulwant kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683721 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
700 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24190620230098122 21/06/2023 ANGREJ KAUR 2611008WL003063 ANGREJ KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683539 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
701 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24190620230098121 21/06/2023 roop singh 2611008WL003063 roop singh 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683866 MR ROOP SINGH STATE BANK OF INDIA(508548)
702 Bhagta Bhaika PB-11-008-007-001/321
(DIALPURA BHAIKA) 		2611008000NRG24190620230098123 21/06/2023 santokh singh 2611008WL003063 santokh singh 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683976 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
703 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG24190620230098124 21/06/2023 JASWINDER KAUR 2611008WL003063 JASWINDER KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3420683487 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Bhagta Bhaika PB-11-008-007-001/327
(DIALPURA BHAIKA) 		2611008000NRG24190620230098126 21/06/2023 GURMEET KAUR 2611008WL003063 GURMEET KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683996 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
705 Bhagta Bhaika PB-11-008-007-001/328
(DIALPURA BHAIKA) 		2611008000NRG24190620230098127 21/06/2023 BOLA SINGH 2611008WL003063 BOLA SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683919 MR BHOLA SINGH STATE BANK OF INDIA(508548)
706 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24190620230098128 21/06/2023 JASVEER KAUR 2611008WL003063 JASVEER KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683916 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
707 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG24190620230098129 21/06/2023 Sukhwinder Kaur 2611008WL003063 Sukhwinder Kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683507 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
708 Bhagta Bhaika PB-11-008-007-001/350
(DIALPURA BHAIKA) 		2611008000NRG24190620230098131 21/06/2023 KEWAL KAUR 2611008WL003063 KEWAL KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3420684039 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
709 Bhagta Bhaika PB-11-008-007-001/351
(DIALPURA BHAIKA) 		2611008000NRG24190620230098132 21/06/2023 AMANDEEP KAUR 2611008WL003063 AMANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683610 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
710 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG24190620230098133 21/06/2023 Baljit Kaur 2611008WL003063 Baljit Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683446 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
711 Bhagta Bhaika PB-11-008-007-001/359
(DIALPURA BHAIKA) 		2611008000NRG24190620230098134 21/06/2023 GURCHARAN SINGH 2611008WL003063 GURCHARAN SINGH 00415 SBIN0051085 909 909 Processed 14/07/2023 3420683504 MR GURCHARAN SINGH SIDHU STATE BANK OF INDIA(508548)
712 Bhagta Bhaika PB-11-008-007-001/360
(DIALPURA BHAIKA) 		2611008000NRG24190620230098135 21/06/2023 Inderjit singh 2611008WL003063 Inderjit singh 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683993 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
713 Bhagta Bhaika PB-11-008-007-001/368
(DIALPURA BHAIKA) 		2611008000NRG24190620230098136 21/06/2023 CHARNJEET KAUR 2611008WL003063 CHARNJEET KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420684037 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
714 Bhagta Bhaika PB-11-008-007-001/374
(DIALPURA BHAIKA) 		2611008000NRG24190620230098137 21/06/2023 CHARANJEET SINGH 2611008WL003063 CHARANJEET SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683593 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
715 Bhagta Bhaika PB-11-008-007-001/399
(DIALPURA BHAIKA) 		2611008000NRG24190620230098138 21/06/2023 BALKAR SINGH 2611008WL003063 BALKAR SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684033 MR BALKAR SINGH STATE BANK OF INDIA(508548)
716 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24190620230098139 21/06/2023 SAVARAN KAUR 2611008WL003063 SAVARAN KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683506 MRS SWARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
717 Bhagta Bhaika PB-11-008-007-001/409
(DIALPURA BHAIKA) 		2611008000NRG24190620230098140 21/06/2023 RAM SINGH 2611008WL003063 RAM SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683591 MR RAM SINGH STATE BANK OF INDIA(508548)
718 Bhagta Bhaika PB-11-008-007-001/419
(DIALPURA BHAIKA) 		2611008000NRG24190620230098142 21/06/2023 MANJIT KAUR 2611008WL003063 MANJIT KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3420683609 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
719 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24190620230098143 21/06/2023 Jaspreet kasur 2611008WL003063 Jaspreet kasur 00415 SBIN0051085 909 909 Processed 14/07/2023 3420683410 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
720 Bhagta Bhaika PB-11-008-007-001/451
(DIALPURA BHAIKA) 		2611008000NRG24190620230098144 21/06/2023 RAJPAL KAUR 2611008WL003063 RAJPAL KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683537 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
721 Bhagta Bhaika PB-11-008-007-001/466
(DIALPURA BHAIKA) 		2611008000NRG24190620230098145 21/06/2023 Jasvir kaur 2611008WL003063 Jasvir kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683964 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
722 Bhagta Bhaika PB-11-008-007-001/471
(DIALPURA BHAIKA) 		2611008000NRG24190620230098146 21/06/2023 Manjit kaur 2611008WL003063 Manjit kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3420684034 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
723 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24190620230098147 21/06/2023 NINDER KAUR 2611008WL003063 NINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683414 MRS NIDER KAUR STATE BANK OF INDIA(508548)
724 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24190620230098148 21/06/2023 PARVEEN KAUR 2611008WL003063 PARVEEN KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683622 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
725 Bhagta Bhaika PB-11-008-007-001/485
(DIALPURA BHAIKA) 		2611008000NRG24190620230098149 21/06/2023 Sukhdev Kaur 2611008WL003063 Sukhdev Kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3420684038 MRS SUKHDEV KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
726 Bhagta Bhaika PB-11-008-007-001/499
(DIALPURA BHAIKA) 		2611008000NRG24190620230098150 21/06/2023 Sukhpreet kaur 2611008WL003063 Sukhpreet kaur 00415 SBIN0051085 303 303 Processed 14/07/2023 3420683421 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
727 Bhagta Bhaika PB-11-008-007-001/502
(DIALPURA BHAIKA) 		2611008000NRG24190620230098151 21/06/2023 MAKHAN SINGH 2611008WL003063 MAKHAN SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420684032 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
728 Bhagta Bhaika PB-11-008-007-001/509
(DIALPURA BHAIKA) 		2611008000NRG24190620230098153 21/06/2023 Ramandeep Kaur 2611008WL003063 Ramandeep Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683413 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
729 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24190620230098156 21/06/2023 INDERJEET KAUR 2611008WL003063 INDERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683722 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
730 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24190620230098157 21/06/2023 ANGRAJ KAUR 2611008WL003063 ANGRAJ KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683750 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
731 Bhagta Bhaika PB-11-008-007-001/72-A
(DIALPURA BHAIKA) 		2611008000NRG24190620230098159 21/06/2023 balwant singh 2611008WL003063 balwant singh 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683751 MR BALWANT SINGH STATE BANK OF INDIA(508548)
732 Bhagta Bhaika PB-11-008-007-001/98
(DIALPURA BHAIKA) 		2611008000NRG24190620230098161 21/06/2023 HARBANS KAUR 2611008WL003063 HARBANS KAUR 00415 SBIN0051085 606 606 Processed 14/07/2023 3420683436 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bhagta Bhaika PB-11-008-012-001/11-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097171 21/06/2023 Pritam Singh 2611008WL003044 Pritam Singh 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683769 MR PRITAM SINGH STATE BANK OF INDIA(508548)
734 Bhagta Bhaika PB-11-008-012-001/110
(HAKAM SINGH WALA) 		2611008000NRG24190620230097173 21/06/2023 HARJIT KAUR 2611008WL003044 HARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683771 HARJEET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
735 Bhagta Bhaika PB-11-008-012-001/112
(HAKAM SINGH WALA) 		2611008000NRG24190620230097174 21/06/2023 JASPAL SINGH 2611008WL003044 JASPAL SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683772 MR JASPAL SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
736 Bhagta Bhaika PB-11-008-012-001/114
(HAKAM SINGH WALA) 		2611008000NRG24190620230097177 21/06/2023 BHEEM SINGH 2611008WL003044 BHEEM SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683774 BHEEM SINGH S/O PARTAP SINGH PUNJAB & SIND BANK(607087)
737 Bhagta Bhaika PB-11-008-012-001/114
(HAKAM SINGH WALA) 		2611008000NRG24190620230097176 21/06/2023 KARMJIT KAUR 2611008WL003044 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683773 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
738 Bhagta Bhaika PB-11-008-012-001/116
(HAKAM SINGH WALA) 		2611008000NRG24190620230097178 21/06/2023 SRAVAN SINGH 2611008WL003044 SRAVAN SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683775 MR SARBAN SINGH STATE BANK OF INDIA(508548)
739 Bhagta Bhaika PB-11-008-012-001/118
(HAKAM SINGH WALA) 		2611008000NRG24190620230097180 21/06/2023 JIT SINGH 2611008WL003044 JIT SINGH 00415 SBIN0051085 909 909 Processed 14/07/2023 3420684077 JEET SINGH ICICI BANK LTD(508534)
740 Bhagta Bhaika PB-11-008-012-001/118
(HAKAM SINGH WALA) 		2611008000NRG24190620230097179 21/06/2023 TEJ KAUR 2611008WL003044 TEJ KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683776 MRS TEJ KAUR STATE BANK OF INDIA(508548)
741 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097182 21/06/2023 SUKHDEV SINGH 2611008WL003044 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Rejected 14/07/2023 3420683804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 Bhagta Bhaika PB-11-008-012-001/13-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097185 21/06/2023 Atma Singh 2611008WL003044 Atma Singh 00415 SBIN0051085 909 909 Processed 14/07/2023 3420683805 ATMA SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
743 Bhagta Bhaika PB-11-008-012-001/16-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097192 21/06/2023 bhuru kaur 2611008WL003044 bhuru kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683807 BHURO KAUR ICICI BANK LTD(508534)
744 Bhagta Bhaika PB-11-008-012-001/19-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097195 21/06/2023 Jaswinder Kaur 2611008WL003044 Jaswinder Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683865 JASWINDER KAUR PUNJAB & SIND BANK(607087)
745 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097198 21/06/2023 VISAKHA SINGH 2611008WL003044 VISAKHA SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683810 VISAKHA SINGH ICICI BANK LTD(508534)
746 Bhagta Bhaika PB-11-008-012-001/23-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097200 21/06/2023 BALBIR SINGH 2611008WL003044 BALBIR SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683872 BALVEER SINGH PUNJAB & SIND BANK(607087)
747 Bhagta Bhaika PB-11-008-012-001/24-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097201 21/06/2023 Sukhdeep Kaur 2611008WL003044 Sukhdeep Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683811 SUKHDEEP KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
748 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24190620230097210 21/06/2023 SURJEET SINGH 2611008WL003044 SURJEET SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683547 MR SURJIT SINGH STATE BANK OF INDIA(508548)
749 Bhagta Bhaika PB-11-008-012-001/40
(HAKAM SINGH WALA) 		2611008000NRG24190620230097213 21/06/2023 RANJEET KAUR 2611008WL003044 RANJEET KAUR 00415 SBIN0051085 606 606 Processed 14/07/2023 3420683911 RAJ KAUR WO PENDOO SINGH PUNJAB & SIND BANK(607087)
750 Bhagta Bhaika PB-11-008-012-001/42-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097216 21/06/2023 Rani Kaur 2611008WL003044 Rani Kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683814 KULDEEP KAUR PUNJAB & SIND BANK(607087)
751 Bhagta Bhaika PB-11-008-012-001/46
(HAKAM SINGH WALA) 		2611008000NRG24190620230097220 21/06/2023 GURMAIL KAUR 2611008WL003044 GURMAIL KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683816 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Bhagta Bhaika PB-11-008-012-001/47
(HAKAM SINGH WALA) 		2611008000NRG24190620230097221 21/06/2023 BALDEV SINGH 2611008WL003044 BALDEV SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683929 BALDEV SINGH PUNJAB & SIND BANK(607087)
753 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24190620230097228 21/06/2023 Nawab din 2611008WL003044 Nawab din 00415 SBIN0051085 1212 1212 Rejected 14/07/2023 3420683821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG24190620230097231 21/06/2023 Surjeet kaur 2611008WL003044 Surjeet kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683822 SURJEET KAUR W/O SARDHA SINGH PUNJAB & SIND BANK(607087)
755 Bhagta Bhaika PB-11-008-012-001/58
(HAKAM SINGH WALA) 		2611008000NRG24190620230097233 21/06/2023 GULAB KAUR 2611008WL003044 GULAB KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3420683824 GULAB KAUR ICICI BANK LTD(508534)
756 Bhagta Bhaika PB-11-008-012-001/6-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097235 21/06/2023 CHARANJIT KAUR 2611008WL003044 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684042 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
757 Bhagta Bhaika PB-11-008-012-001/61
(HAKAM SINGH WALA) 		2611008000NRG24190620230097236 21/06/2023 Charanjit kaur 2611008WL003044 Charanjit kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683825 CHARANJEET KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
758 Bhagta Bhaika PB-11-008-012-001/62
(HAKAM SINGH WALA) 		2611008000NRG24190620230097237 21/06/2023 SUKHDEEP KAUR 2611008WL003044 SUKHDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683826 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
759 Bhagta Bhaika PB-11-008-012-001/64
(HAKAM SINGH WALA) 		2611008000NRG24190620230097238 21/06/2023 HARBANS KAUR 2611008WL003044 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683827 HARBANS KAUR ICICI BANK LTD(508534)
760 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24190620230097239 21/06/2023 AMANDEEP KAUR 2611008WL003044 AMANDEEP KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3420683828 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
761 Bhagta Bhaika PB-11-008-012-001/75
(HAKAM SINGH WALA) 		2611008000NRG24190620230097245 21/06/2023 DAVINDER SINGH 2611008WL003044 DAVINDER SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684015 DAVINDER SINGH S/O HARBHAJAN LAL PUNJAB & SIND BANK(607087)
762 Bhagta Bhaika PB-11-008-012-001/78
(HAKAM SINGH WALA) 		2611008000NRG24190620230097246 21/06/2023 NAIB SINGH 2611008WL003044 NAIB SINGH 00415 SBIN0051085 303 303 Processed 14/07/2023 3420684016 NAIB SINGH ICICI BANK LTD(508534)
763 Bhagta Bhaika PB-11-008-012-001/79
(HAKAM SINGH WALA) 		2611008000NRG24190620230097248 21/06/2023 MANPREET KAUR 2611008WL003044 MANPREET KAUR 00415 SBIN0051085 1212 1212 Rejected 14/07/2023 3420684018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 Bhagta Bhaika PB-11-008-012-001/88
(HAKAM SINGH WALA) 		2611008000NRG24190620230097255 21/06/2023 ANGREZ KAUR 2611008WL003044 ANGREZ KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684047 ANGREZ KAUR PUNJAB & SIND BANK(607087)
765 Bhagta Bhaika PB-11-008-012-001/93
(HAKAM SINGH WALA) 		2611008000NRG24190620230097257 21/06/2023 GURVINDER KAUR 2611008WL003044 GURVINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683873 GURBINDER KAUR PUNJAB & SIND BANK(607087)
766 Bhagta Bhaika PB-11-008-012-001/94
(HAKAM SINGH WALA) 		2611008000NRG24190620230097258 21/06/2023 Jaswinder kaur 2611008WL003044 Jaswinder kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684048 JASWINDER KAUR W/O AMANDEEP SINGH PUNJAB & SIND BANK(607087)
767 Bhagta Bhaika PB-11-008-015-001/10-A
(KANGARH) 		2611008000NRG24190620230097275 21/06/2023 swaranjit kaur 2611008WL003047 swaranjit kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3420684125 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
768 Bhagta Bhaika PB-11-008-015-001/12-A
(KANGARH) 		2611008000NRG24190620230097279 21/06/2023 MANPREET KAUR 2611008WL003047 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684126 MRS MANJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
769 Bhagta Bhaika PB-11-008-015-001/131-A
(KANGARH) 		2611008000NRG24190620230097280 21/06/2023 CHARANJIT KAUR 2611008WL003047 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684127 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
770 Bhagta Bhaika PB-11-008-015-001/16-A
(KANGARH) 		2611008000NRG24190620230097287 21/06/2023 Gurbir Kaur 2611008WL003047 Gurbir Kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3420684045 MRS GURBIR KAUR STATE BANK OF INDIA(508548)
771 Bhagta Bhaika PB-11-008-015-001/162-A
(KANGARH) 		2611008000NRG24190620230097289 21/06/2023 HARPAL KAUR 2611008WL003047 HARPAL KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420683917 HARPAL KAUR PUNJAB & SIND BANK(607087)
772 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG24190620230097291 21/06/2023 SARABJIT KAUR 2611008WL003047 SARABJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684134 SARBJIT KAUR PUNJAB & SIND BANK(607087)
773 Bhagta Bhaika PB-11-008-015-001/171-A
(KANGARH) 		2611008000NRG24190620230097294 21/06/2023 KULDEEP KAUR 2611008WL003047 KULDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684164 KULDEEP KAUR WO RACHPAL SINGH PUNJAB & SIND BANK(607087)
774 Bhagta Bhaika PB-11-008-015-001/204
(KANGARH) 		2611008000NRG24190620230097304 21/06/2023 BALJEET KAUR 2611008WL003047 BALJEET KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684171 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
775 Bhagta Bhaika PB-11-008-015-001/209
(KANGARH) 		2611008000NRG24190620230097305 21/06/2023 INDERJIT KAUR 2611008WL003047 INDERJIT KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420684044 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
776 Bhagta Bhaika PB-11-008-015-001/212
(KANGARH) 		2611008000NRG24190620230097306 21/06/2023 PARAMJIT KAUR 2611008WL003047 PARAMJIT KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3420684172 MRS PARAMJIT KAUR WO CHIMAN SINGH STATE BANK OF INDIA(508548)
777 Bhagta Bhaika PB-11-008-015-001/256
(KANGARH) 		2611008000NRG24190620230097313 21/06/2023 MANPREET KAUR 2611008WL003047 MANPREET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684019 MANPREET KAUR PUNJAB & SIND BANK(607087)
778 Bhagta Bhaika PB-11-008-015-001/26
(KANGARH) 		2611008000NRG24190620230097315 21/06/2023 Jal kaur 2611008WL003047 Jal kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684175 JAL KAUR PUNJAB & SIND BANK(607087)
779 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24190620230097316 21/06/2023 soni kaur 2611008WL003047 soni kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420683979 SONY KAUR ICICI BANK LTD(508534)
780 Bhagta Bhaika PB-11-008-015-001/279
(KANGARH) 		2611008000NRG24190620230097320 21/06/2023 MANPREET KAUR 2611008WL003047 MANPREET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420683538 MRS MANPREET KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
781 Bhagta Bhaika PB-11-008-015-001/35-A
(KANGARH) 		2611008000NRG24190620230097324 21/06/2023 RANI KAUR 2611008WL003047 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684176 MRS RANI KAUR STATE BANK OF INDIA(508548)
782 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24190620230097327 21/06/2023 Gurmail singh 2611008WL003047 Gurmail singh 00415 SBIN0051085 1515 1515 Rejected 14/07/2023 3420684179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24190620230097329 21/06/2023 SURINDER SINGH 2611008WL003047 SURINDER SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684180 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
784 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24190620230097330 21/06/2023 JAGROOP SINGH 2611008WL003047 JAGROOP SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684181 JAGROOP SINGH PUNJAB & SIND BANK(607087)
785 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG24190620230097334 21/06/2023 JASPAL KAUR 2611008WL003047 JASPAL KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3420683491 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
786 Bhagta Bhaika PB-11-008-015-001/80-A
(KANGARH) 		2611008000NRG24190620230097335 21/06/2023 SAWARANJIT KAUR 2611008WL003047 SAWARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684185 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
787 Bhagta Bhaika PB-11-008-015-001/80-A
(KANGARH) 		2611008000NRG24190620230097336 21/06/2023 Sukhmander singh 2611008WL003047 Sukhmander singh 00415 SBIN0051085 1212 1212 Rejected 14/07/2023 3420684186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 Bhagta Bhaika PB-11-008-015-001/95-A
(KANGARH) 		2611008000NRG24190620230097339 21/06/2023 AMARJIT KAUR 2611008WL003047 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684189 MRS AMARJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 209070 209070
Total 1142398 1142398

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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_210623APB_FTO_24588 Canara Bank CNRB0005887 NIHAL SINGHWAL 303
2 Bhagta Bhaika PB2611008_210623APB_FTO_24588 HDFC HDFC0002218 BHAGTA BHAI KA 3030
3 Bhagta Bhaika PB2611008_210623APB_FTO_24588 HDFC HDFC0003138 Maluka 52416
4 Bhagta Bhaika PB2611008_210623APB_FTO_24588 HDFC HDFC0003245 BHADAUR 1818
5 Bhagta Bhaika PB2611008_210623APB_FTO_24588 HDFC HDFC0003415 Bhodipura 3636
6 Bhagta Bhaika PB2611008_210623APB_FTO_24588 ICICI BANK ICIC0000163 BATHINDA 273
7 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 51207
8 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab & Sind Bank PSIB0000143 BHAIRUPA 6969
9 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1212
10 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4914
11 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab & Sind Bank PSIB0021071 DOAD 1212
12 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab & Sind Bank PSIB0021189 Salabat Pura 20604
13 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab & Sind Bank PSIB0021440 Ramuwala 6666
14 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab Gramin Bank PUNB0PGB003 BATHINDA 6666
15 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 29088
16 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab National Bank PUNB0344800 SAIDOKE 5151
17 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab National Bank PUNB0345900 KUM KALAN 1515
18 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab National Bank PUNB0346900 KOTHA GURU 23331
19 Bhagta Bhaika PB2611008_210623APB_FTO_24588 Punjab National Bank PUNB0347000 BHAGTA 263004
20 Bhagta Bhaika PB2611008_210623APB_FTO_24588 State Bank of India SBIN0002472 SAMADH BHAI 1212
21 Bhagta Bhaika PB2611008_210623APB_FTO_24588 State Bank of India SBIN0011840 BHAGTA BHAI KA 112110
22 Bhagta Bhaika PB2611008_210623APB_FTO_24588 State Bank of India SBIN0050354 JALAL 180973
23 Bhagta Bhaika PB2611008_210623APB_FTO_24588 State Bank of India SBIN0050420 KALYAN SUKHA 1365
24 Bhagta Bhaika PB2611008_210623APB_FTO_24588 State Bank of India SBIN0050746 BHAGTA BHAI KA 154653
25 Bhagta Bhaika PB2611008_210623APB_FTO_24588 State Bank of India SBIN0051085 DYALPURA BHAIKA 209070

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