Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_210823APB_FTO_46045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-022-001/285
(NEOR) 		2611008000NRG24210820230189801 21/08/2023 Ramandeep Kaur 2611008WL006724 Ramandeep Kaur 00032 UTIB0001644 1515 1515 Processed 28/08/2023 4911017383 RAMANDEEP KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-008-001/15
(DIALPURA MIRZA) 		2611008000NRG24210820230189696 21/08/2023 Bahuder Singh 2611008WL006720 Bahuder Singh 00152 HDFC0003137 1515 1515 Processed 28/08/2023 4911017507 BAHADAR SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-008-001/30-A
(DIALPURA MIRZA) 		2611008000NRG24210820230189697 21/08/2023 Ikbal singh 2611008WL006720 Ikbal singh 00152 HDFC0003137 1515 1515 Processed 28/08/2023 4911017345 IQBAL SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/398
(DIALPURA MIRZA) 		2611008000NRG24210820230189698 21/08/2023 LAKHA SINGH 2611008WL006720 LAKHA SINGH 00152 HDFC0003137 1515 1515 Processed 28/08/2023 4911017543 LAKHA SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-008-001/423
(DIALPURA MIRZA) 		2611008000NRG24210820230189700 21/08/2023 BALWINDER SINGH 2611008WL006720 BALWINDER SINGH 00152 HDFC0003137 1515 1515 Processed 28/08/2023 4911017343 BILU[BALWINDER] SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-008-001/478
(DIALPURA MIRZA) 		2611008000NRG24210820230189701 21/08/2023 SATPAL SINGH 2611008WL006720 SATPAL SINGH 00152 HDFC0003137 1515 1515 Processed 28/08/2023 4911017541 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 7575 7575
7 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24210820230189770 21/08/2023 JASWINDER KAUR 2611008WL006724 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017532 HARBHAGWAN SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/108
(NEOR) 		2611008000NRG24210820230189771 21/08/2023 SUKHJEET KAUR 2611008WL006724 SUKHJEET KAUR 00152 HDFC0003138 606 606 Processed 28/08/2023 4911017505 SUKHJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG24210820230189772 21/08/2023 PALWINDER KAUR 2611008WL006724 PALWINDER KAUR 00152 HDFC0003138 303 303 Processed 28/08/2023 4911017344 PALWINDER KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG24210820230189773 21/08/2023 NIKKI KAUR 2611008WL006724 NIKKI KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017513 MAJOR SINGH HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24210820230189774 21/08/2023 RAJBIR KAUR 2611008WL006724 RAJBIR KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017512 RAJVEER KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG24210820230189775 21/08/2023 SUKHVEER KAUR 2611008WL006724 SUKHVEER KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017503 SUKHVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-022-001/129
(NEOR) 		2611008000NRG24210820230189777 21/08/2023 mal singh 2611008WL006724 mal singh 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4911017547 MAL SINGH HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24210820230189778 21/08/2023 Sukhmeen kaur 2611008WL006724 Sukhmeen kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017504 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24210820230189686 21/08/2023 Sarjit Singh 2611008WL006719 Sarjit Singh 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017525 SURJIT SINGH HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24210820230189687 21/08/2023 Sukhjit Kaur 2611008WL006719 Sukhjit Kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017531 JASWINDER KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-022-001/139
(NEOR) 		2611008000NRG24210820230189781 21/08/2023 Gobind Singh 2611008WL006724 Gobind Singh 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017522 GOBIND SINGH HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24210820230189782 21/08/2023 jaspalkaur 2611008WL006724 jaspalkaur 00152 HDFC0003138 1515 1515 Rejected 28/08/2023 4911017523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Bhagta Bhaika PB-11-008-022-001/154
(NEOR) 		2611008000NRG24210820230189784 21/08/2023 BHUPINDER SINGH 2611008WL006724 BHUPINDER SINGH 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017530 KARAMJIT KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/158
(NEOR) 		2611008000NRG24210820230189785 21/08/2023 MANJIT KAUR 2611008WL006724 MANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017533 MANJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG24210820230189786 21/08/2023 JASPREET KAUR 2611008WL006724 JASPREET KAUR 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4911017534 JASPREET KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24210820230189690 21/08/2023 MANDEEP KAUR 2611008WL006719 MANDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017546 ANGREJ SINGH HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24210820230189787 21/08/2023 hardeep kaur 2611008WL006724 hardeep kaur 00152 HDFC0003138 1515 1515 Rejected 28/08/2023 4911017341 A/c Blocked or Frozen
24 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG24210820230189790 21/08/2023 BEANT KAUR 2611008WL006724 BEANT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017540 BEANT KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/216
(NEOR) 		2611008000NRG24210820230189791 21/08/2023 AMANDEEP KAUR 2611008WL006724 AMANDEEP KAUR 00152 HDFC0003138 909 909 Processed 28/08/2023 4911017542 AMANDEEP KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24210820230189792 21/08/2023 SUKHJIT KAUR 2611008WL006724 SUKHJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017339 SUKHJEET KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/23-A
(NEOR) 		2611008000NRG24210820230189795 21/08/2023 manjit kaur 2611008WL006724 manjit kaur 00152 HDFC0003138 303 303 Processed 28/08/2023 4911017527 MANJIT KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/24-A
(NEOR) 		2611008000NRG24210820230189797 21/08/2023 Lovepreet Kaur 2611008WL006724 Lovepreet Kaur 00152 HDFC0003138 303 303 Processed 28/08/2023 4911017526 LOVEPREET KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/240
(NEOR) 		2611008000NRG24210820230189798 21/08/2023 SARBHJIT KAUR 2611008WL006724 SARBHJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017548 SARABJIT KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24210820230189691 21/08/2023 Gurmail Singh 2611008WL006719 Gurmail Singh 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017517 GURMEL SINGH HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24210820230189692 21/08/2023 GURMIT KAUR 2611008WL006719 GURMIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017529 GURMEL SINGH HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/28
(NEOR) 		2611008000NRG24210820230189800 21/08/2023 Jasvir kaur 2611008WL006724 Jasvir kaur 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4911017515 JASVIR KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG24210820230189808 21/08/2023 Baljeet Kaur 2611008WL006724 Baljeet Kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017518 BALJIT KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/44-A
(NEOR) 		2611008000NRG24210820230189809 21/08/2023 Mukhtiar Kaur 2611008WL006724 Mukhtiar Kaur 00152 HDFC0003138 909 909 Processed 28/08/2023 4911017528 MUKHTIAR KAUR ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG24210820230189810 21/08/2023 PARAMJIT KAUR 2611008WL006724 PARAMJIT KAUR 00152 HDFC0003138 606 606 Processed 28/08/2023 4911017510 PARAMJIT KAUR HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-022-001/5-A
(NEOR) 		2611008000NRG24210820230189811 21/08/2023 Raj Singh 2611008WL006724 Raj Singh 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017502 RAJ SINGHS/O MOHINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG24210820230189813 21/08/2023 karamjit kaur 2611008WL006724 karamjit kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017511 KARAMJIT KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24210820230189814 21/08/2023 Ranjeet kaur 2611008WL006724 Ranjeet kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017506 RANJEET KAUR ICICI BANK LTD(508534)
39 Bhagta Bhaika PB-11-008-022-001/59-A
(NEOR) 		2611008000NRG24210820230189815 21/08/2023 makhan singh 2611008WL006724 makhan singh 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017519 MAKHAN SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24210820230189816 21/08/2023 baljinder kaur 2611008WL006724 baljinder kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017508 BALJINDER KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG24210820230189817 21/08/2023 bhinder kaur 2611008WL006724 bhinder kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017521 BHINDER KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG24210820230189818 21/08/2023 rajwinder kaur 2611008WL006724 rajwinder kaur 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4911017509 RAJWINDER KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-022-001/65-A
(NEOR) 		2611008000NRG24210820230189819 21/08/2023 kirpal kaur 2611008WL006724 kirpal kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017516 KIRPAL KAUR W/O SUKHDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24210820230189820 21/08/2023 joginder singh 2611008WL006724 joginder singh 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017340 JOGINDER SINGH HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG24210820230189822 21/08/2023 ROOP KAUR 2611008WL006724 ROOP KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017520 ROOP KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG24210820230189824 21/08/2023 SUKHPAL KAUR 2611008WL006724 SUKHPAL KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017545 JAGSEER SINGH HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24210820230189695 21/08/2023 Gurmail kaur 2611008WL006719 Gurmail kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017524 GURMEL KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24210820230189694 21/08/2023 Kulwant singh 2611008WL006719 Kulwant singh 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4911017514 KULWANT SINGH HDFC BANK LTD(607152)
SubTotal 55752 55752
49 Bhagta Bhaika PB-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG24210820230189642 21/08/2023 kulwinder kaur 2611008WL006716 kulwinder kaur 00152 HDFC0003415 1515 1515 Processed 28/08/2023 4911017537 KULWINDER KAUR HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24210820230189645 21/08/2023 Nieb singh 2611008WL006716 Nieb singh 00152 HDFC0003415 1515 1515 Processed 28/08/2023 4911017539 NAIB SINGH HDFC BANK LTD(607152)
51 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189273 21/08/2023 kuldeep singh 2611008WL006701 kuldeep singh 00152 HDFC0003415 1515 1515 Processed 28/08/2023 4911017535 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-017-001/6-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189652 21/08/2023 gurmeet kaur 2611008WL006717 gurmeet kaur 00152 HDFC0003415 1212 1212 Processed 28/08/2023 4911017536 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG24210820230189653 21/08/2023 KULDEEP SINGH 2611008WL006717 KULDEEP SINGH 00152 HDFC0003415 909 909 Processed 28/08/2023 4911017342 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24210820230189539 21/08/2023 Bikar singh 2611008WL006714 Bikar singh 00152 HDFC0003415 1212 1212 Rejected 28/08/2023 4911017544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Bhagta Bhaika PB-11-008-017-001/93
(KOIR SINGH WALA) 		2611008000NRG24210820230189543 21/08/2023 Kuldeep kaur 2611008WL006714 Kuldeep kaur 00152 HDFC0003415 1515 1515 Processed 28/08/2023 4911017538 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
56 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24210820230189712 21/08/2023 BHOLA SINGH 2611008WL006721 BHOLA SINGH 00349 PSIB0000061 1818 1818 Processed 29/08/2023 4911017387 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-033-001/137
(SURJIT NAGAR) 		2611008000NRG24210820230189967 21/08/2023 BIKKAR SINGH 2611008WL006729 BIKKAR SINGH 00349 PSIB0000061 1515 1515 Processed 29/08/2023 4911017386 BIKKAR SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-033-001/161
(SURJIT NAGAR) 		2611008000NRG24210820230189972 21/08/2023 Sarabjit Kaur 2611008WL006729 Sarabjit Kaur 00349 PSIB0000061 1515 1515 Processed 29/08/2023 4911017388 SARABJIT KAUR PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-033-001/203
(SURJIT NAGAR) 		2611008000NRG24210820230189672 21/08/2023 Harpreet Kaur 2611008WL006718 Harpreet Kaur 00349 PSIB0000061 1818 1818 Processed 28/08/2023 4911017359 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-033-001/93
(SURJIT NAGAR) 		2611008000NRG24210820230189733 21/08/2023 JASWINDER SINGH 2611008WL006721 JASWINDER SINGH 00349 PSIB0000061 1212 1212 Processed 28/08/2023 4911017389 JASWINDER SINGH S-O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
61 Bhagta Bhaika PB-11-008-015-001/101
(KANGARH) 		2611008000NRG24210820230189198 21/08/2023 JARNAIL KAUR 2611008WL006698 JARNAIL KAUR 00349 PSIB0000143 1818 1818 Processed 29/08/2023 4911017390 JARNAIL KAUR PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG24210820230189240 21/08/2023 BALDEV KAUR 2611008WL006698 BALDEV KAUR 00349 PSIB0000143 1818 1818 Processed 29/08/2023 4911017391 BALDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
63 Bhagta Bhaika PB-11-008-010-001/104
(GUMTI KLAN) 		2611008000NRG24210820230189702 21/08/2023 Kaka singh 2611008WL006720 Kaka singh 00349 PSIB0021030 303 303 Processed 28/08/2023 4911017392 KAKA SINGH HDFC BANK LTD(607152)
64 Bhagta Bhaika PB-11-008-010-001/345
(GUMTI KLAN) 		2611008000NRG24210820230189706 21/08/2023 Darshan singh 2611008WL006720 Darshan singh 00349 PSIB0021030 1212 1212 Processed 29/08/2023 4911017358 DARSHAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-010-001/357
(GUMTI KLAN) 		2611008000NRG24210820230189707 21/08/2023 Jagsir Singh 2611008WL006720 Jagsir Singh 00349 PSIB0021030 909 909 Processed 29/08/2023 4911017394 JAGSEER SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG24210820230189708 21/08/2023 Makhan singh 2611008WL006720 Makhan singh 00349 PSIB0021030 1515 1515 Processed 29/08/2023 4911017396 MR MAKHAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-010-001/374
(GUMTI KLAN) 		2611008000NRG24210820230189709 21/08/2023 Thekedar singh 2611008WL006720 Thekedar singh 00349 PSIB0021030 1212 1212 Processed 29/08/2023 4911017393 THEKEDAR SINGH PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-010-001/96
(GUMTI KLAN) 		2611008000NRG24210820230189711 21/08/2023 RAJU SINGH 2611008WL006720 RAJU SINGH 00349 PSIB0021030 606 606 Processed 29/08/2023 4911017395 RAJU SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
69 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24210820230189776 21/08/2023 Baljinder singh 2611008WL006724 Baljinder singh 00349 PSIB0021068 1212 1212 Processed 28/08/2023 4911017399 BALJINDER SINGH HDFC BANK LTD(607152)
70 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24210820230189693 21/08/2023 MANGAL SINGH 2611008WL006719 MANGAL SINGH 00349 PSIB0021068 1515 1515 Processed 29/08/2023 4911017397 MANGAL SINGH PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24210820230189804 21/08/2023 JASPREET KAUR 2611008WL006724 JASPREET KAUR 00349 PSIB0021068 1515 1515 Processed 28/08/2023 4911017400 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
72 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24210820230189805 21/08/2023 SATNAM SINGH 2611008WL006724 SATNAM SINGH 00349 PSIB0021068 1212 1212 Processed 29/08/2023 4911017401 SATNAM SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-022-001/95
(NEOR) 		2611008000NRG24210820230189826 21/08/2023 CHHINDER KAUR 2611008WL006724 CHHINDER KAUR 00349 PSIB0021068 1515 1515 Processed 28/08/2023 4911017398 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
74 Bhagta Bhaika PB-11-008-015-001/114-A
(KANGARH) 		2611008000NRG24210820230189200 21/08/2023 SARABJEET KAUR 2611008WL006698 SARABJEET KAUR 00349 PSIB0021189 1515 1515 Processed 29/08/2023 4911017416 SARABJEET KAUR PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-015-001/248
(KANGARH) 		2611008000NRG24210820230189224 21/08/2023 Balvir singh 2611008WL006698 Balvir singh 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017406 BALVIR SINGH PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24210820230189228 21/08/2023 manjet kaur 2611008WL006698 manjet kaur 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017357 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-015-001/274
(KANGARH) 		2611008000NRG24210820230189229 21/08/2023 SANTOSH RANI 2611008WL006698 SANTOSH RANI 00349 PSIB0021189 1515 1515 Processed 29/08/2023 4911017413 SANTOSH RANI PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-015-001/3-A
(KANGARH) 		2611008000NRG24210820230189232 21/08/2023 GURMEET BAGEAM 2611008WL006698 GURMEET BAGEAM 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017404 GURMEET BEGAM PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-015-001/321
(KANGARH) 		2611008000NRG24210820230189233 21/08/2023 KAMALJIT KAUR 2611008WL006698 KAMALJIT KAUR 00349 PSIB0021189 1212 1212 Processed 29/08/2023 4911017419 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24210820230189234 21/08/2023 MANPREET KAUR 2611008WL006698 MANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017414 MANPREET KAUR PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-026-001/12
(SLAWATPURA) 		2611008000NRG24210820230189742 21/08/2023 BALJEET SINGH 2611008WL006723 BALJEET SINGH 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017415 BALJIT SINGH PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-026-001/159
(SLAWATPURA) 		2611008000NRG24210820230189747 21/08/2023 harjinder kaur 2611008WL006723 harjinder kaur 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017405 HARJINDER KAUR PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG24210820230189750 21/08/2023 natha singh 2611008WL006723 natha singh 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017407 NATHA SINGH PUNJAB & SIND BANK(607087)
84 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG24210820230189752 21/08/2023 Kirnpall kaur 2611008WL006723 Kirnpall kaur 00349 PSIB0021189 909 909 Processed 29/08/2023 4911017409 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-026-001/182
(SLAWATPURA) 		2611008000NRG24210820230189753 21/08/2023 HARJEENA BEGAM 2611008WL006723 HARJEENA BEGAM 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017410 HARJINA BEGAM PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24210820230189755 21/08/2023 MURTI KAUR 2611008WL006723 MURTI KAUR 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017356 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-026-001/220
(SLAWATPURA) 		2611008000NRG24210820230189757 21/08/2023 KARMJIT KAUR 2611008WL006723 KARMJIT KAUR 00349 PSIB0021189 1515 1515 Processed 29/08/2023 4911017411 KARMJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
88 Bhagta Bhaika PB-11-008-026-001/269
(SLAWATPURA) 		2611008000NRG24210820230189758 21/08/2023 BALDEV SINGH 2611008WL006723 BALDEV SINGH 00349 PSIB0021189 1515 1515 Processed 29/08/2023 4911017417 BALDEV SINGH PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-026-001/32-A
(SLAWATPURA) 		2611008000NRG24210820230189760 21/08/2023 Sukhwinder Kaur 2611008WL006723 Sukhwinder Kaur 00349 PSIB0021189 1515 1515 Processed 28/08/2023 4911017412 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bhagta Bhaika PB-11-008-026-001/33-A
(SLAWATPURA) 		2611008000NRG24210820230189761 21/08/2023 sukhdev singh 2611008WL006723 sukhdev singh 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4911017403 MR SUKHDEV SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG24210820230189762 21/08/2023 MANJIT KAUR 2611008WL006723 MANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017418 MANJIT KAUR PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG24210820230189763 21/08/2023 Jagtaar Singh 2611008WL006723 Jagtaar Singh 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4911017420 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG24210820230189861 21/08/2023 KASHMIRI LAL 2611008WL006727 KASHMIRI LAL 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4911017402 KASHMIRI LAL PUNJAB & SIND BANK(607087)
94 Bhagta Bhaika PB-11-008-026-001/89
(SLAWATPURA) 		2611008000NRG24210820230189768 21/08/2023 Jasvir kaur 2611008WL006723 Jasvir kaur 00349 PSIB0021189 909 909 Processed 29/08/2023 4911017408 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
95 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG24210820230189251 21/08/2023 Jagraj Singh 2611008WL006698 Jagraj Singh 00349 PSIB0021285 1818 1818 Processed 29/08/2023 4911017421 JAGRAJ SINGH SO KARM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
96 Bhagta Bhaika PB-11-008-022-001/242
(NEOR) 		2611008000NRG24210820230189799 21/08/2023 CHARNJIT KAUR 2611008WL006724 CHARNJIT KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911017382 CHRANJEET KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
97 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG24210820230189703 21/08/2023 Ram Singh 2611008WL006720 Ram Singh 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911017422 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24210820230189704 21/08/2023 GAMDOOR SINGH 2611008WL006720 GAMDOOR SINGH 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911017424 GAMDOOR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
99 Bhagta Bhaika PB-11-008-010-001/258
(GUMTI KLAN) 		2611008000NRG24210820230189705 21/08/2023 surjeet singh 2611008WL006720 surjeet singh 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911017423 SURJEET SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
100 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG24210820230189793 21/08/2023 JOTI KAUR 2611008WL006724 JOTI KAUR 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017433 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
101 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24210820230189807 21/08/2023 Massa Singh 2611008WL006724 Massa Singh 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017428 MASSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24210820230189821 21/08/2023 JASVEER KAUR 2611008WL006724 JASVEER KAUR 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017445 JASVEER KAUR HDFC BANK LTD(607152)
103 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24210820230189827 21/08/2023 KALA SINGH 2611008WL006725 KALA SINGH 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017441 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
104 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG24210820230189828 21/08/2023 SUKHMANDER SINGH 2611008WL006725 SUKHMANDER SINGH 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017431 SUKHMANDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
105 Bhagta Bhaika PB-11-008-032-001/111
(KOTHA GURU KHURD) 		2611008000NRG24210820230189829 21/08/2023 GINDER SINGH 2611008WL006725 GINDER SINGH 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017427 GINDER SING S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-032-001/16
(KOTHA GURU KHURD) 		2611008000NRG24210820230189830 21/08/2023 RANI KAUR 2611008WL006725 RANI KAUR 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017442 RANI KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
107 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24210820230189831 21/08/2023 DARSHAN SINGH 2611008WL006725 DARSHAN SINGH 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017353 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
108 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24210820230189832 21/08/2023 GURMEL KAUR 2611008WL006725 GURMEL KAUR 00354 PUNB0346900 303 303 Rejected 28/08/2023 4911017443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24210820230189834 21/08/2023 TERSEM SINGH 2611008WL006725 TERSEM SINGH 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017426 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 Bhagta Bhaika PB-11-008-032-001/28
(KOTHA GURU KHURD) 		2611008000NRG24210820230189835 21/08/2023 JASVEER KAUR 2611008WL006725 JASVEER KAUR 00354 PUNB0346900 909 909 Processed 28/08/2023 4911017434 JAGDEV SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
111 Bhagta Bhaika PB-11-008-032-001/3
(KOTHA GURU KHURD) 		2611008000NRG24210820230189836 21/08/2023 SUKHDEEP KAUR 2611008WL006725 SUKHDEEP KAUR 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017440 SUKHDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG24210820230189837 21/08/2023 HARDEV SINGH 2611008WL006725 HARDEV SINGH 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017354 HARDEV SINGH SON OF KARTAR SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG24210820230189838 21/08/2023 SUKHDEV KAUR 2611008WL006725 SUKHDEV KAUR 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017444 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
114 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24210820230189839 21/08/2023 jasveer singh 2611008WL006725 jasveer singh 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017355 JASVEER SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
115 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24210820230189840 21/08/2023 mandeep kaur 2611008WL006725 mandeep kaur 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017432 MANDEEP KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
116 Bhagta Bhaika PB-11-008-032-001/66
(KOTHA GURU KHURD) 		2611008000NRG24210820230189842 21/08/2023 RAVINDER KAUR 2611008WL006725 RAVINDER KAUR 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017435 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
117 Bhagta Bhaika PB-11-008-032-001/68
(KOTHA GURU KHURD) 		2611008000NRG24210820230189843 21/08/2023 Baljit Kaur 2611008WL006725 Baljit Kaur 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4911017438 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
118 Bhagta Bhaika PB-11-008-032-001/7
(KOTHA GURU KHURD) 		2611008000NRG24210820230189844 21/08/2023 BALJIT KAUR 2611008WL006725 BALJIT KAUR 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017439 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
119 Bhagta Bhaika PB-11-008-032-001/70
(KOTHA GURU KHURD) 		2611008000NRG24210820230189845 21/08/2023 Pinki Rani 2611008WL006725 Pinki Rani 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017436 PINKY RANI PUNJAB GRAMIN BANK(607138)
120 Bhagta Bhaika PB-11-008-032-001/73
(KOTHA GURU KHURD) 		2611008000NRG24210820230189846 21/08/2023 Surjit Singh 2611008WL006725 Surjit Singh 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4911017429 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
121 Bhagta Bhaika PB-11-008-032-001/80
(KOTHA GURU KHURD) 		2611008000NRG24210820230189847 21/08/2023 Jaswinder Singh 2611008WL006725 Jaswinder Singh 00354 PUNB0346900 606 606 Processed 28/08/2023 4911017430 JASWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
122 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24210820230189848 21/08/2023 BALWANT SINGH 2611008WL006725 BALWANT SINGH 00354 PUNB0346900 1515 1515 Rejected 28/08/2023 4911017437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29391 29391
123 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24210820230189720 21/08/2023 SATNAM SINGH 2611008WL006721 SATNAM SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4911017346 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
124 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24210820230189721 21/08/2023 SAVARN SINGH 2611008WL006721 SAVARN SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4911017485 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
125 Bhagta Bhaika PB-11-008-033-001/100
(SURJIT NAGAR) 		2611008000NRG24210820230189965 21/08/2023 RAJVIR KAUR 2611008WL006729 RAJVIR KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017455 RAJVIR KAUR HDFC BANK LTD(607152)
126 Bhagta Bhaika PB-11-008-033-001/102
(SURJIT NAGAR) 		2611008000NRG24210820230189657 21/08/2023 KAMALJIT KAUR 2611008WL006718 KAMALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017491 KAMALJEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
127 Bhagta Bhaika PB-11-008-033-001/107
(SURJIT NAGAR) 		2611008000NRG24210820230189727 21/08/2023 RAGVIR SINGH 2611008WL006721 RAGVIR SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017450 RAGHUVIR SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
128 Bhagta Bhaika PB-11-008-033-001/111
(SURJIT NAGAR) 		2611008000NRG24210820230189660 21/08/2023 HARMEET KAUR 2611008WL006718 HARMEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017486 HARMEET KAUR WO HMEER SINGH PUNJAB NATIONAL BANK(508568)
129 Bhagta Bhaika PB-11-008-033-001/120
(SURJIT NAGAR) 		2611008000NRG24210820230189661 21/08/2023 MANPREET KAUR 2611008WL006718 MANPREET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017476 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
130 Bhagta Bhaika PB-11-008-033-001/133
(SURJIT NAGAR) 		2611008000NRG24210820230189966 21/08/2023 BINDER KAUR 2611008WL006729 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017471 BINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
131 Bhagta Bhaika PB-11-008-033-001/139
(SURJIT NAGAR) 		2611008000NRG24210820230189968 21/08/2023 HARJIT KAUR 2611008WL006729 HARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017466 HARJEET KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
132 Bhagta Bhaika PB-11-008-033-001/14
(SURJIT NAGAR) 		2611008000NRG24210820230189663 21/08/2023 GURMET KAUR 2611008WL006718 GURMET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017478 GURMEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
133 Bhagta Bhaika PB-11-008-033-001/14
(SURJIT NAGAR) 		2611008000NRG24210820230189664 21/08/2023 Satnam Singh 2611008WL006718 Satnam Singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017487 SATNAM SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
134 Bhagta Bhaika PB-11-008-033-001/145
(SURJIT NAGAR) 		2611008000NRG24210820230189970 21/08/2023 CHARNJIT KAUR 2611008WL006729 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017461 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
135 Bhagta Bhaika PB-11-008-033-001/17
(SURJIT NAGAR) 		2611008000NRG24210820230189975 21/08/2023 SUKHJIT KAUR 2611008WL006729 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017490 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
136 Bhagta Bhaika PB-11-008-033-001/173
(SURJIT NAGAR) 		2611008000NRG24210820230189976 21/08/2023 Sukhjeet Kaur 2611008WL006729 Sukhjeet Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017453 SUKHJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
137 Bhagta Bhaika PB-11-008-033-001/18
(SURJIT NAGAR) 		2611008000NRG24210820230189668 21/08/2023 GURMEET KAUR 2611008WL006718 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017475 GURMEET KAUR HDFC BANK LTD(607152)
138 Bhagta Bhaika PB-11-008-033-001/185
(SURJIT NAGAR) 		2611008000NRG24210820230189977 21/08/2023 Karamjit Kaur 2611008WL006729 Karamjit Kaur 00354 PUNB0347000 909 909 Processed 29/08/2023 4911017477 KARAMJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG24210820230189978 21/08/2023 Jasbir Kaur 2611008WL006729 Jasbir Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017448 JASVIR KAUR HDFC BANK LTD(607152)
140 Bhagta Bhaika PB-11-008-033-001/188
(SURJIT NAGAR) 		2611008000NRG24210820230189669 21/08/2023 Manpreet Kaur 2611008WL006718 Manpreet Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017488 MANPREET KAUR HDFC BANK LTD(607152)
141 Bhagta Bhaika PB-11-008-033-001/19
(SURJIT NAGAR) 		2611008000NRG24210820230189670 21/08/2023 JASWINDER KAUR 2611008WL006718 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017451 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
142 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24210820230189979 21/08/2023 HARPAL KAUR 2611008WL006729 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017473 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
143 Bhagta Bhaika PB-11-008-033-001/200
(SURJIT NAGAR) 		2611008000NRG24210820230189671 21/08/2023 Harpreet Kaur 2611008WL006718 Harpreet Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017464 HARPREET KAUR HDFC BANK LTD(607152)
144 Bhagta Bhaika PB-11-008-033-001/217
(SURJIT NAGAR) 		2611008000NRG24210820230189674 21/08/2023 VEERPAL KAUR 2611008WL006718 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017449 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-033-001/22
(SURJIT NAGAR) 		2611008000NRG24210820230189675 21/08/2023 PARMJIT KAUR 2611008WL006718 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017447 PARAMJIT KAUR HDFC BANK LTD(607152)
146 Bhagta Bhaika PB-11-008-033-001/23
(SURJIT NAGAR) 		2611008000NRG24210820230189676 21/08/2023 PARMJIT KAUR 2611008WL006718 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017480 PARAMJEET KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
147 Bhagta Bhaika PB-11-008-033-001/28
(SURJIT NAGAR) 		2611008000NRG24210820230189985 21/08/2023 angrej KAUR 2611008WL006729 angrej KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017351 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-033-001/3
(SURJIT NAGAR) 		2611008000NRG24210820230189677 21/08/2023 SUMANPREET 2611008WL006718 SUMANPREET 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017481 SUMANPREET W/O IBRAHIM PUNJAB NATIONAL BANK(508568)
149 Bhagta Bhaika PB-11-008-033-001/30
(SURJIT NAGAR) 		2611008000NRG24210820230189987 21/08/2023 PARMJIT KAUR 2611008WL006729 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017460 PARAMJEET KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
150 Bhagta Bhaika PB-11-008-033-001/34
(SURJIT NAGAR) 		2611008000NRG24210820230189678 21/08/2023 Amarjit kaur 2611008WL006718 Amarjit kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017468 AMARJIT KAUR W/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
151 Bhagta Bhaika PB-11-008-033-001/36
(SURJIT NAGAR) 		2611008000NRG24210820230189679 21/08/2023 Surjit kaur 2611008WL006718 Surjit kaur 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4911017352 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-033-001/37
(SURJIT NAGAR) 		2611008000NRG24210820230189988 21/08/2023 Gurcharn kaur 2611008WL006729 Gurcharn kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017483 GURCHARAN KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
153 Bhagta Bhaika PB-11-008-033-001/42
(SURJIT NAGAR) 		2611008000NRG24210820230189990 21/08/2023 CHARNJIT KAUR 2611008WL006729 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017489 CHARANJIT KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
154 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG24210820230189991 21/08/2023 NARDEV SINGH 2611008WL006729 NARDEV SINGH 00354 PUNB0347000 909 909 Processed 29/08/2023 4911017482 NARDEV SINGH PUNJAB & SIND BANK(607087)
155 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG24210820230189993 21/08/2023 KULWINDER KAUR 2611008WL006729 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017350 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
156 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24210820230189994 21/08/2023 JASPAL KAUR 2611008WL006729 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017465 JASPAL KAUR HDFC BANK LTD(607152)
157 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG24210820230189995 21/08/2023 MANJIT KAUR 2611008WL006729 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017446 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
158 Bhagta Bhaika PB-11-008-033-001/52
(SURJIT NAGAR) 		2611008000NRG24210820230189996 21/08/2023 KARPAL KAUR 2611008WL006729 KARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017470 KIRPAL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
159 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG24210820230189997 21/08/2023 SANTOSH RANI 2611008WL006729 SANTOSH RANI 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017474 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
160 Bhagta Bhaika PB-11-008-033-001/59
(SURJIT NAGAR) 		2611008000NRG24210820230190000 21/08/2023 HARJIT KAUR 2611008WL006729 HARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017492 HARJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
161 Bhagta Bhaika PB-11-008-033-001/60
(SURJIT NAGAR) 		2611008000NRG24210820230190001 21/08/2023 PARMJIT KAUR 2611008WL006729 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017484 PARAMJIT KAUR HDFC BANK LTD(607152)
162 Bhagta Bhaika PB-11-008-033-001/61
(SURJIT NAGAR) 		2611008000NRG24210820230190002 21/08/2023 RAJ RANI 2611008WL006729 RAJ RANI 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017463 RAJ RANI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
163 Bhagta Bhaika PB-11-008-033-001/64
(SURJIT NAGAR) 		2611008000NRG24210820230189681 21/08/2023 NASIB KAUR 2611008WL006718 NASIB KAUR 00354 PUNB0347000 1818 1818 Processed 29/08/2023 4911017454 NASIB KAUR PUNJAB & SIND BANK(607087)
164 Bhagta Bhaika PB-11-008-033-001/66
(SURJIT NAGAR) 		2611008000NRG24210820230190003 21/08/2023 ANGREJ KAUR 2611008WL006729 ANGREJ KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017456 ANGREJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-033-001/68
(SURJIT NAGAR) 		2611008000NRG24210820230190004 21/08/2023 MANJIT KAUR 2611008WL006729 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-033-001/70
(SURJIT NAGAR) 		2611008000NRG24210820230190005 21/08/2023 JASWINDER KAUR 2611008WL006729 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017459 JASWINDER KAUR HDFC BANK LTD(607152)
167 Bhagta Bhaika PB-11-008-033-001/75
(SURJIT NAGAR) 		2611008000NRG24210820230189683 21/08/2023 SANDEEP KAUR 2611008WL006718 SANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017457 SANDEEP KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
168 Bhagta Bhaika PB-11-008-033-001/77
(SURJIT NAGAR) 		2611008000NRG24210820230190006 21/08/2023 GURWINDER KAUR 2611008WL006729 GURWINDER KAUR 00354 PUNB0347000 606 606 Processed 28/08/2023 4911017462 MRS GURBINDER KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-033-001/79
(SURJIT NAGAR) 		2611008000NRG24210820230189732 21/08/2023 SOHAN SINGH 2611008WL006721 SOHAN SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4911017458 SOHAN SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
170 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG24210820230190008 21/08/2023 Pakash kaur 2611008WL006729 Pakash kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017349 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG24210820230190010 21/08/2023 Kuldeep kaur 2611008WL006729 Kuldeep kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017469 KULDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
172 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG24210820230190011 21/08/2023 Charanjeet kaur 2611008WL006729 Charanjeet kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017347 CHARANJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
173 Bhagta Bhaika PB-11-008-033-001/90
(SURJIT NAGAR) 		2611008000NRG24210820230190012 21/08/2023 KIRANDEEP KAUR 2611008WL006729 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 29/08/2023 4911017479 KIRANDEEP KAUR 9855344521 PUNJAB & SIND BANK(607087)
174 Bhagta Bhaika PB-11-008-033-001/91
(SURJIT NAGAR) 		2611008000NRG24210820230189684 21/08/2023 CHOTI KAUR 2611008WL006718 CHOTI KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017452 CHHOTI KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
175 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG24210820230190013 21/08/2023 BINDER KAUR 2611008WL006729 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017348 BINDER KAUR W/O KOOKA SINGH PUNJAB NATIONAL BANK(508568)
176 Bhagta Bhaika PB-11-008-033-001/99
(SURJIT NAGAR) 		2611008000NRG24210820230189685 21/08/2023 SWARNJIT KAUR 2611008WL006718 SWARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4911017472 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 93627 93627
177 Bhagta Bhaika PB-11-008-012-001/86
(HAKAM SINGH WALA) 		2611008000NRG24210820230189723 21/08/2023 GURLANT SINGH 2611008WL006721 GURLANT SINGH 00415 SBIN0002472 1818 1818 Processed 29/08/2023 4911017425 GURJANT SINGH SO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
178 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24210820230189725 21/08/2023 Satinam Singh 2611008WL006721 Satinam Singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4911017316 MR SATNAM SINGH STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24210820230189726 21/08/2023 MAKHAN SINGH 2611008WL006721 MAKHAN SINGH 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4911017497 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24210820230189780 21/08/2023 jaswinder kaur 2611008WL006724 jaswinder kaur 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4911017378 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-022-001/211
(NEOR) 		2611008000NRG24210820230189789 21/08/2023 Sukhwant kaur 2611008WL006724 Sukhwant kaur 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4911017499 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG24210820230189794 21/08/2023 MALKIT SINGH 2611008WL006724 MALKIT SINGH 00415 SBIN0011840 1212 1212 Processed 28/08/2023 4911017496 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
183 Bhagta Bhaika PB-11-008-022-001/230
(NEOR) 		2611008000NRG24210820230189796 21/08/2023 INDERJIT KAUR 2611008WL006724 INDERJIT KAUR 00415 SBIN0011840 1212 1212 Processed 28/08/2023 4911017495 MRS INDERJIT KAUR W O JAGSIR SINGH STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-022-001/286
(NEOR) 		2611008000NRG24210820230189802 21/08/2023 Parveen Kaur 2611008WL006724 Parveen Kaur 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4911017494 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-022-001/287
(NEOR) 		2611008000NRG24210820230189803 21/08/2023 Amandeep Kaur 2611008WL006724 Amandeep Kaur 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4911017379 MRS AMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-022-001/79-A
(NEOR) 		2611008000NRG24210820230189823 21/08/2023 shinder kaur 2611008WL006724 shinder kaur 00415 SBIN0011840 1212 1212 Processed 28/08/2023 4911017370 MR CHHINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-033-001/204
(SURJIT NAGAR) 		2611008000NRG24210820230189981 21/08/2023 Ramjan Khan 2611008WL006729 Ramjan Khan 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4911017493 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 15150 15150
188 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24210820230189713 21/08/2023 SURJEET SINGH 2611008WL006721 SURJEET SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017556 SURJIT SINGH ICICI BANK LTD(508534)
189 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG24210820230189714 21/08/2023 GURSEWAK SINGH 2611008WL006721 GURSEWAK SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017306 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-002-001/267
(AKLIA JAJAL) 		2611008000NRG24210820230189715 21/08/2023 SUKHWINDER SINGH 2611008WL006721 SUKHWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017377 MR SUKHWINDER SINGH SO MULAGAR SINGH STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24210820230189716 21/08/2023 Gurchran Singh 2611008WL006721 Gurchran Singh 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017310 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
192 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24210820230189717 21/08/2023 PAPU SINGH 2611008WL006721 PAPU SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017336 MR PAPPU SINGH STATE BANK OF INDIA(508548)
193 Bhagta Bhaika PB-11-008-002-001/51
(AKLIA JAJAL) 		2611008000NRG24210820230189718 21/08/2023 BALDEV SINGH 2611008WL006721 BALDEV SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017337 BALDEV SINGH ICICI BANK LTD(508534)
194 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24210820230189213 21/08/2023 Darshan singh 2611008WL006698 Darshan singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017279 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-015-001/253
(KANGARH) 		2611008000NRG24210820230189225 21/08/2023 geeta rani 2611008WL006698 geeta rani 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017281 GEETA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
196 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG24210820230189237 21/08/2023 HARBANS KAUR 2611008WL006698 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017550 MR MOHINDER SINGH SO BACHINT STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-015-001/74
(KANGARH) 		2611008000NRG24210820230189247 21/08/2023 Krishna 2611008WL006698 Krishna 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017549 MRS KRISHNA STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24210820230189641 21/08/2023 Harbans kaur 2611008WL006716 Harbans kaur 00415 SBIN0050354 606 606 Processed 28/08/2023 4911017318 HARBANS KAUR W/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
199 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189644 21/08/2023 Sukhmander Singh 2611008WL006716 Sukhmander Singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017498 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-017-001/16-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189646 21/08/2023 Baljeet Kaur 2611008WL006716 Baljeet Kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017277 BALJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
201 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24210820230189648 21/08/2023 KULDEEP RAM 2611008WL006716 KULDEEP RAM 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017554 MR KULDEEP RAM STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG24210820230189649 21/08/2023 GURMAIL SHARMA 2611008WL006716 GURMAIL SHARMA 00415 SBIN0050354 909 909 Processed 28/08/2023 4911017552 MR GURMAIL RAM STATE BANK OF INDIA(508548)
203 Bhagta Bhaika PB-11-008-017-001/3-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189269 21/08/2023 Parmjit kaur 2611008WL006701 Parmjit kaur 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017365 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
204 Bhagta Bhaika PB-11-008-017-001/35-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189270 21/08/2023 SARABJIT KAUR 2611008WL006701 SARABJIT KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017308 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
205 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24210820230189271 21/08/2023 GURNAM SINGH 2611008WL006701 GURNAM SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017295 GURNAM SINGH HDFC BANK LTD(607152)
206 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24210820230189272 21/08/2023 Jaspreet kaur 2611008WL006701 Jaspreet kaur 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017380 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
207 Bhagta Bhaika PB-11-008-017-001/42
(KOIR SINGH WALA) 		2611008000NRG24210820230189275 21/08/2023 AMANDEEP KAUR 2611008WL006701 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017364 AMANDEEP KAUR HDFC BANK LTD(607152)
208 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24210820230189066 21/08/2023 MOHINDER SINGH 2611008WL006696 MOHINDER SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017276 KULDEEP SINGH ICICI BANK LTD(508534)
209 Bhagta Bhaika PB-11-008-017-001/47-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189067 21/08/2023 Jagger singh 2611008WL006696 Jagger singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017384 MR JUGGER SINGH SO SARMUKH SINGH STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-017-001/48-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189068 21/08/2023 PARAMJIT KAUR 2611008WL006696 PARAMJIT KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4911017298 PARAMJIT KAUR HDFC BANK LTD(607152)
211 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189069 21/08/2023 GURPEET KAUR 2611008WL006696 GURPEET KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017278 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
212 Bhagta Bhaika PB-11-008-017-001/52-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189071 21/08/2023 kuldeep kaur 2611008WL006696 kuldeep kaur 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017292 CHARANJIT KAUR HDFC BANK LTD(607152)
213 Bhagta Bhaika PB-11-008-017-001/54
(KOIR SINGH WALA) 		2611008000NRG24210820230189651 21/08/2023 Kuldeep kaur 2611008WL006717 Kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017314 KULDEEP KAUR HDFC BANK LTD(607152)
214 Bhagta Bhaika PB-11-008-017-001/73
(KOIR SINGH WALA) 		2611008000NRG24210820230189656 21/08/2023 ATMA SINGH 2611008WL006717 ATMA SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017294 ATMA SINGH ICICI BANK LTD(508534)
215 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24210820230189534 21/08/2023 SUKHDEEP KAUR 2611008WL006714 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017317 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
216 Bhagta Bhaika PB-11-008-017-001/78
(KOIR SINGH WALA) 		2611008000NRG24210820230189535 21/08/2023 MANJIT KAUR 2611008WL006714 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017315 MRS MANJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
217 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG24210820230189536 21/08/2023 HARBANS kaur 2611008WL006714 HARBANS kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017275 HARBANS KAUR ICICI BANK LTD(508534)
218 Bhagta Bhaika PB-11-008-017-001/8-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189537 21/08/2023 Mandar Singh 2611008WL006714 Mandar Singh 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017299 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
219 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG24210820230189538 21/08/2023 Manpreet Kaur 2611008WL006714 Manpreet Kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017381 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
220 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24210820230189540 21/08/2023 SUKHWINDER KAUR 2611008WL006714 SUKHWINDER KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4911017304 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
221 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189541 21/08/2023 Baldav kaur 2611008WL006714 Baldav kaur 00415 SBIN0050354 1212 1212 Rejected 28/08/2023 4911017555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Bhagta Bhaika PB-11-008-017-001/89
(KOIR SINGH WALA) 		2611008000NRG24210820230189542 21/08/2023 RANJEET SINGH 2611008WL006714 RANJEET SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017307 MR RANJEET SINGH STATE BANK OF INDIA(508548)
223 Bhagta Bhaika PB-11-008-017-001/96
(KOIR SINGH WALA) 		2611008000NRG24210820230189544 21/08/2023 Harnek Singh 2611008WL006714 Harnek Singh 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4911017500 MR HARNEK SINGH STATE BANK OF INDIA(508548)
224 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG24210820230189545 21/08/2023 Parmjit kaur 2611008WL006714 Parmjit kaur 00415 SBIN0050354 909 909 Processed 28/08/2023 4911017313 PARAMJIT KAUR ICICI BANK LTD(508534)
225 Bhagta Bhaika PB-11-008-026-001/12
(SLAWATPURA) 		2611008000NRG24210820230189743 21/08/2023 kulwinder kaur 2611008WL006723 kulwinder kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017284 MR BALJIIT SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
226 Bhagta Bhaika PB-11-008-026-001/13
(SLAWATPURA) 		2611008000NRG24210820230189856 21/08/2023 RANJEET SINGH 2611008WL006727 RANJEET SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017287 RANJIT SINGH HDFC BANK LTD(607152)
227 Bhagta Bhaika PB-11-008-026-001/161
(SLAWATPURA) 		2611008000NRG24210820230189749 21/08/2023 surinder kaur 2611008WL006723 surinder kaur 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017376 MRS SURINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
228 Bhagta Bhaika PB-11-008-026-001/2-A
(SLAWATPURA) 		2611008000NRG24210820230189756 21/08/2023 Pargat Singh 2611008WL006723 Pargat Singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017291 POHLA SINGH ICICI BANK LTD(508534)
229 Bhagta Bhaika PB-11-008-026-001/29-A
(SLAWATPURA) 		2611008000NRG24210820230189759 21/08/2023 Kuldeep Singh 2611008WL006723 Kuldeep Singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017288 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
230 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24210820230189858 21/08/2023 Jasvir Singh 2611008WL006727 Jasvir Singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017285 MR JASSA SINGH STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-026-001/69-A
(SLAWATPURA) 		2611008000NRG24210820230189764 21/08/2023 JAI SINGH 2611008WL006723 JAI SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017286 JAI SINGH ICICI BANK LTD(508534)
232 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24210820230189766 21/08/2023 RESHMA BEGAM 2611008WL006723 RESHMA BEGAM 00415 SBIN0050354 1818 1818 Processed 29/08/2023 4911017297 RESHMA BEGAM PUNJAB & SIND BANK(607087)
233 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24210820230189765 21/08/2023 TAJ SHAH 2611008WL006723 TAJ SHAH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017282 MR TAJ SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24210820230189860 21/08/2023 RESHAM SINGH 2611008WL006727 RESHAM SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017289 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bhagta Bhaika PB-11-008-026-001/84
(SLAWATPURA) 		2611008000NRG24210820230189767 21/08/2023 mejar shah 2611008WL006723 mejar shah 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4911017283 MR MEHAR SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-026-001/91
(SLAWATPURA) 		2611008000NRG24210820230189769 21/08/2023 PARAMJIT KAUR 2611008WL006723 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4911017290 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71508 71508
237 Bhagta Bhaika PB-11-008-008-001/418
(DIALPURA MIRZA) 		2611008000NRG24210820230189699 21/08/2023 kULDEEP SINGH 2611008WL006720 kULDEEP SINGH 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911017553 MR KULDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
238 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24210820230189724 21/08/2023 nirmal singh 2611008WL006721 nirmal singh 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4911017280 NIRMAL SINGH ICICI BANK LTD(508534)
239 Bhagta Bhaika PB-11-008-015-001/135-A
(KANGARH) 		2611008000NRG24210820230189205 21/08/2023 PARAMJIT KAUR 2611008WL006698 PARAMJIT KAUR 00415 SBIN0050746 1818 1818 Processed 29/08/2023 4911017325 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
240 Bhagta Bhaika PB-11-008-015-001/159-A
(KANGARH) 		2611008000NRG24210820230189207 21/08/2023 SUKHDEEP KAUR 2611008WL006698 SUKHDEEP KAUR 00415 SBIN0050746 1212 1212 Processed 29/08/2023 4911017323 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
241 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG24210820230189209 21/08/2023 BINDER KAUR 2611008WL006698 BINDER KAUR 00415 SBIN0050746 1515 1515 Processed 29/08/2023 4911017334 BINDER KAUR S/O SEWAK SINGH PUNJAB & SIND BANK(607087)
242 Bhagta Bhaika PB-11-008-015-001/187
(KANGARH) 		2611008000NRG24210820230189212 21/08/2023 SARBHJIT KAUR 2611008WL006698 SARBHJIT KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4911017361 MRS SARABJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24210820230189215 21/08/2023 SHINDER KAUR 2611008WL006698 SHINDER KAUR 00415 SBIN0050746 1818 1818 Processed 29/08/2023 4911017360 SINDER KAUR PUNJAB & SIND BANK(607087)
244 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG24210820230189216 21/08/2023 KULDEER KAUR 2611008WL006698 KULDEER KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4911017324 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-015-001/231
(KANGARH) 		2611008000NRG24210820230189222 21/08/2023 RANI BEGAM 2611008WL006698 RANI BEGAM 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4911017333 MRS RANI BEGAM STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-015-001/247
(KANGARH) 		2611008000NRG24210820230189223 21/08/2023 Hasmatte 2611008WL006698 Hasmatte 00415 SBIN0050746 1818 1818 Processed 29/08/2023 4911017327 HASMATE PUNJAB & SIND BANK(607087)
247 Bhagta Bhaika PB-11-008-015-001/46-A
(KANGARH) 		2611008000NRG24210820230189238 21/08/2023 AMANDEEP KAUR 2611008WL006698 AMANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4911017326 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-015-001/99-A
(KANGARH) 		2611008000NRG24210820230189254 21/08/2023 JASWINDER KAUR 2611008WL006698 JASWINDER KAUR 00415 SBIN0050746 606 606 Processed 29/08/2023 4911017329 JASWINDER KAUR PUNJAB & SIND BANK(607087)
249 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189647 21/08/2023 MANJIT KAUR 2611008WL006716 MANJIT KAUR 00415 SBIN0050746 1212 1212 Processed 28/08/2023 4911017303 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
250 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG24210820230189654 21/08/2023 JASWINDER KAUR 2611008WL006717 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4911017309 JASWINDER KAUR HDFC BANK LTD(607152)
251 Bhagta Bhaika PB-11-008-017-001/69
(KOIR SINGH WALA) 		2611008000NRG24210820230189655 21/08/2023 KARAMJEET KAUR 2611008WL006717 KARAMJEET KAUR 00415 SBIN0050746 909 909 Processed 28/08/2023 4911017305 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
252 Bhagta Bhaika PB-11-008-015-001/105-A
(KANGARH) 		2611008000NRG24210820230189199 21/08/2023 MANJIT KAUR 2611008WL006698 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017363 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-015-001/115-A
(KANGARH) 		2611008000NRG24210820230189201 21/08/2023 Amarjit Kaur 2611008WL006698 Amarjit Kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017301 AMRO ICICI BANK LTD(508534)
254 Bhagta Bhaika PB-11-008-015-001/126-A
(KANGARH) 		2611008000NRG24210820230189203 21/08/2023 KARAMJIT KAUR 2611008WL006698 KARAMJIT KAUR 00415 SBIN0051085 1515 1515 Processed 29/08/2023 4911017366 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
255 Bhagta Bhaika PB-11-008-015-001/131-A
(KANGARH) 		2611008000NRG24210820230189204 21/08/2023 CHARANJIT KAUR 2611008WL006698 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017330 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-015-001/144-A
(KANGARH) 		2611008000NRG24210820230189206 21/08/2023 SURJIT SINGH 2611008WL006698 SURJIT SINGH 00415 SBIN0051085 1818 1818 Processed 29/08/2023 4911017372 SURJIT SINGH PUNJAB & SIND BANK(607087)
257 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG24210820230189208 21/08/2023 SARABJIT KAUR 2611008WL006698 SARABJIT KAUR 00415 SBIN0051085 1212 1212 Processed 29/08/2023 4911017362 SARBJIT KAUR PUNJAB & SIND BANK(607087)
258 Bhagta Bhaika PB-11-008-015-001/183
(KANGARH) 		2611008000NRG24210820230189210 21/08/2023 Amarjit kaur 2611008WL006698 Amarjit kaur 00415 SBIN0051085 1515 1515 Rejected 28/08/2023 4911017320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Bhagta Bhaika PB-11-008-015-001/185-B
(KANGARH) 		2611008000NRG24210820230189211 21/08/2023 KRISHAN SINGH 2611008WL006698 KRISHAN SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017385 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-015-001/209
(KANGARH) 		2611008000NRG24210820230189219 21/08/2023 INDERJIT KAUR 2611008WL006698 INDERJIT KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4911017367 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-015-001/26
(KANGARH) 		2611008000NRG24210820230189226 21/08/2023 Jal kaur 2611008WL006698 Jal kaur 00415 SBIN0051085 1818 1818 Processed 29/08/2023 4911017300 JAL KAUR PUNJAB & SIND BANK(607087)
262 Bhagta Bhaika PB-11-008-015-001/275
(KANGARH) 		2611008000NRG24210820230189230 21/08/2023 ANITA RANI 2611008WL006698 ANITA RANI 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4911017375 MRS ANITA RANI WO MOHAN LAL STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-015-001/35-A
(KANGARH) 		2611008000NRG24210820230189235 21/08/2023 RANI KAUR 2611008WL006698 RANI KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017311 MRS RANI KAUR STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG24210820230189239 21/08/2023 PRITAM SINGH 2611008WL006698 PRITAM SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017374 MR PRITAM SINGH STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24210820230189241 21/08/2023 SURINDER SINGH 2611008WL006698 SURINDER SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017328 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
266 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24210820230189242 21/08/2023 manjit kaur 2611008WL006698 manjit kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017322 MANJIT KAURR ICICI BANK LTD(508534)
267 Bhagta Bhaika PB-11-008-015-001/60-A
(KANGARH) 		2611008000NRG24210820230189243 21/08/2023 AJMER SINGH 2611008WL006698 AJMER SINGH 00415 SBIN0051085 909 909 Processed 28/08/2023 4911017332 AJMAIR SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
268 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG24210820230189244 21/08/2023 Balwinder singh 2611008WL006698 Balwinder singh 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4911017331 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
269 Bhagta Bhaika PB-11-008-015-001/68
(KANGARH) 		2611008000NRG24210820230189245 21/08/2023 Dara Singh 2611008WL006698 Dara Singh 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4911017369 MR DARA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
270 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG24210820230189246 21/08/2023 KAMARJIT KAUR 2611008WL006698 KAMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4911017319 MRS KARAMJEET KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG24210820230189248 21/08/2023 JASPAL KAUR 2611008WL006698 JASPAL KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017371 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-015-001/81-A
(KANGARH) 		2611008000NRG24210820230189249 21/08/2023 SUBA SINGH 2611008WL006698 SUBA SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017368 MR SUBA SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG24210820230189250 21/08/2023 MANDEEP KAUR 2611008WL006698 MANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017312 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-015-001/95-A
(KANGARH) 		2611008000NRG24210820230189253 21/08/2023 AMARJIT KAUR 2611008WL006698 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017321 MRS AMARJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-026-001/102
(SLAWATPURA) 		2611008000NRG24210820230189739 21/08/2023 LEHRA SINGH 2611008WL006723 LEHRA SINGH 00415 SBIN0051085 1515 1515 Processed 29/08/2023 4911017293 LOHARA SINGH PUNJAB & SIND BANK(607087)
276 Bhagta Bhaika PB-11-008-026-001/107
(SLAWATPURA) 		2611008000NRG24210820230189740 21/08/2023 Balwant Singh 2611008WL006723 Balwant Singh 00415 SBIN0051085 303 303 Processed 29/08/2023 4911017501 BALWANT SINGH PUNJAB & SIND BANK(607087)
277 Bhagta Bhaika PB-11-008-026-001/117
(SLAWATPURA) 		2611008000NRG24210820230189741 21/08/2023 NICHTAR SINGH 2611008WL006723 NICHTAR SINGH 00415 SBIN0051085 909 909 Processed 29/08/2023 4911017335 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
278 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24210820230189745 21/08/2023 KAMALJIT KAUR 2611008WL006723 KAMALJIT KAUR 00415 SBIN0051085 1818 1818 Processed 29/08/2023 4911017373 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
279 Bhagta Bhaika PB-11-008-026-001/147
(SLAWATPURA) 		2611008000NRG24210820230189746 21/08/2023 RASWINDER KAUR 2611008WL006723 RASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017338 MRS RASHWINDER KAUR STATE BANK OF INDIA(508548)
280 Bhagta Bhaika PB-11-008-026-001/16
(SLAWATPURA) 		2611008000NRG24210820230189748 21/08/2023 Darso 2611008WL006723 Darso 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4911017296 MRS DARSHO DARSHO STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24210820230189857 21/08/2023 AMARJIT SINGH 2611008WL006727 AMARJIT SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4911017551 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24210820230189859 21/08/2023 JAGSIR SINGH 2611008WL006727 JAGSIR SINGH 00415 SBIN0051085 1818 1818 Rejected 28/08/2023 4911017302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49389 49389
Total 423291 423291

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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_210823APB_FTO_46045 AXIS BANK UTIB0001644 JEEDA 1515
2 Bhagta Bhaika PB2611008_210823APB_FTO_46045 HDFC HDFC0003137 Dialpura Mirza 7575
3 Bhagta Bhaika PB2611008_210823APB_FTO_46045 HDFC HDFC0003138 Maluka 55752
4 Bhagta Bhaika PB2611008_210823APB_FTO_46045 HDFC HDFC0003415 Bhodipura 9393
5 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 7878
6 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3636
7 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 5757
8 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 6969
9 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab & Sind Bank PSIB0021189 Salabat Pura 34239
10 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab & Sind Bank PSIB0021285 Dina 1818
11 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab Gramin Bank PUNB0PGB003 BATHINDA 606
12 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab National Bank PUNB0135800 SAILBRAH 4545
13 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab National Bank PUNB0346900 KOTHA GURU 29391
14 Bhagta Bhaika PB2611008_210823APB_FTO_46045 Punjab National Bank PUNB0347000 BHAGTA 93627
15 Bhagta Bhaika PB2611008_210823APB_FTO_46045 State Bank of India SBIN0002472 SAMADH BHAI 1818
16 Bhagta Bhaika PB2611008_210823APB_FTO_46045 State Bank of India SBIN0011840 BHAGTA BHAI KA 15150
17 Bhagta Bhaika PB2611008_210823APB_FTO_46045 State Bank of India SBIN0050354 JALAL 71508
18 Bhagta Bhaika PB2611008_210823APB_FTO_46045 State Bank of India SBIN0050420 KALYAN SUKHA 1212
19 Bhagta Bhaika PB2611008_210823APB_FTO_46045 State Bank of India SBIN0050746 BHAGTA BHAI KA 21513
20 Bhagta Bhaika PB2611008_210823APB_FTO_46045 State Bank of India SBIN0051085 DYALPURA BHAIKA 49389

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