Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_130623APB_FTO_21419
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-11-008-013-001/296
(HAMEERGARH) 		2611008000NRG24130620230085326 13/06/2023 AMARJIT SINGH 2611008WL002731 AMARJIT SINGH 00152 HDFC0002218 606 606 Processed 17/06/2023 2618934805 MR AMARJIT SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
2 Bhagta Bhaika PB-11-008-022-001/1-A
(NEOR) 		2611008000NRG24130620230085528 13/06/2023 Modan Khan 2611008WL002737 Modan Khan 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934751 MODAN KHAN HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24130620230085529 13/06/2023 BUTA SINGH 2611008WL002737 BUTA SINGH 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934777 BUTA SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24130620230085531 13/06/2023 Bhan singh 2611008WL002737 Bhan singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934778 BHAN SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24130620230085530 13/06/2023 HARMAIL KAUR 2611008WL002737 HARMAIL KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934763 HARMEL KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/106
(NEOR) 		2611008000NRG24130620230085534 13/06/2023 AMAR SINGH 2611008WL002737 AMAR SINGH 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934757 MR AMAR SINGH BALOUR SINGH STATE BANK OF INDIA(508548)
7 Bhagta Bhaika PB-11-008-022-001/107
(NEOR) 		2611008000NRG24130620230085535 13/06/2023 JASWINDER KAUR 2611008WL002737 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934759 JASWINDER KAURW/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 Bhagta Bhaika PB-11-008-022-001/108
(NEOR) 		2611008000NRG24130620230085536 13/06/2023 SUKHJEET KAUR 2611008WL002737 SUKHJEET KAUR 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618934998 SUKHJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/109
(NEOR) 		2611008000NRG24130620230085537 13/06/2023 Jaswinder Kaur 2611008WL002737 Jaswinder Kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934754 JASWINDER KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG24130620230085540 13/06/2023 PALWINDER KAUR 2611008WL002737 PALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934990 PALWINDER KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG24130620230085541 13/06/2023 PARDEEP KAUR 2611008WL002737 PARDEEP KAUR 00152 HDFC0003138 303 303 Processed 17/06/2023 2618934997 PARDEEP KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG24130620230085542 13/06/2023 NIKKI KAUR 2611008WL002737 NIKKI KAUR 00152 HDFC0003138 606 606 Processed 17/06/2023 2618935014 MAJOR SINGH HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24130620230085543 13/06/2023 RAJBIR KAUR 2611008WL002737 RAJBIR KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935012 RAJVEER KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG24130620230085544 13/06/2023 GURMEET KAUR 2611008WL002737 GURMEET KAUR 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934786 GURMEET KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24130620230085545 13/06/2023 RANJEET SINGH 2611008WL002737 RANJEET SINGH 00152 HDFC0003138 1818 1818 Rejected 17/06/2023 2618934989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24130620230085546 13/06/2023 SUKHVIR KAUR 2611008WL002737 SUKHVIR KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934753 SUKHVIR KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24130620230085547 13/06/2023 JASMAIL KAUR 2611008WL002737 JASMAIL KAUR 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934755 JASPAL KAUR ICICI BANK LTD(508534)
18 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24130620230085548 13/06/2023 JASWINDER KAUR 2611008WL002737 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934765 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG24130620230085549 13/06/2023 SUKHVEER KAUR 2611008WL002737 SUKHVEER KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934992 SUKHVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24130620230085551 13/06/2023 BALWINDER SINGH 2611008WL002737 BALWINDER SINGH 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935023 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24130620230085552 13/06/2023 manjit kaur 2611008WL002737 manjit kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934799 MANJIT KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/128
(NEOR) 		2611008000NRG24130620230085554 13/06/2023 KARMJIT KAUR 2611008WL002737 KARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935022 KARAMJIT KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24130620230085555 13/06/2023 Sukhmeen kaur 2611008WL002737 Sukhmeen kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934996 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 Bhagta Bhaika PB-11-008-022-001/135
(NEOR) 		2611008000NRG24130620230085557 13/06/2023 Ramandeep Kaur 2611008WL002737 Ramandeep Kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618935001 MRS RAMANDEEP KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24130620230085558 13/06/2023 Sarjit Singh 2611008WL002737 Sarjit Singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934760 SURJIT SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24130620230085559 13/06/2023 Sukhjit Kaur 2611008WL002737 Sukhjit Kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934769 JASWINDER KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24130620230085560 13/06/2023 Bant singh 2611008WL002737 Bant singh 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934748 BANTA SINGH HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24130620230085561 13/06/2023 Manjit Kaur 2611008WL002737 Manjit Kaur 00152 HDFC0003138 606 606 Processed 17/06/2023 2618934791 MANJIT KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24130620230085563 13/06/2023 VEERPAL KAUR 2611008WL002737 VEERPAL KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934999 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24130620230085565 13/06/2023 jaspalkaur 2611008WL002737 jaspalkaur 00152 HDFC0003138 1515 1515 Rejected 17/06/2023 2618934747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Bhagta Bhaika PB-11-008-022-001/147
(NEOR) 		2611008000NRG24130620230085566 13/06/2023 narinder kaur 2611008WL002737 narinder kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934762 NARINDER KAUR PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24130620230085567 13/06/2023 GURPREET SINGH 2611008WL002737 GURPREET SINGH 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934756 GURPREET SINGH HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/149
(NEOR) 		2611008000NRG24130620230085569 13/06/2023 RAMANDEEP KAUR 2611008WL002737 RAMANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934766 JASWINDER SINGH HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24130620230085570 13/06/2023 manpreet kaur 2611008WL002737 manpreet kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934767 MANPREET KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24130620230085571 13/06/2023 GURDARSHAN SINGH 2611008WL002737 GURDARSHAN SINGH 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934764 GURDARSHAN SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24130620230085572 13/06/2023 JASWINDER KAUR 2611008WL002737 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934802 GURDARSHAN SINGH HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/158
(NEOR) 		2611008000NRG24130620230085573 13/06/2023 MANJIT KAUR 2611008WL002737 MANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934773 MANJIT KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG24130620230085574 13/06/2023 HARCHARN KAUR 2611008WL002737 HARCHARN KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934783 HARCHARAN KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-022-001/160
(NEOR) 		2611008000NRG24130620230085575 13/06/2023 JAGSIR SINGH 2611008WL002737 JAGSIR SINGH 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934771 JAGSIR SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/162
(NEOR) 		2611008000NRG24130620230085576 13/06/2023 JASKARN KAUR 2611008WL002737 JASKARN KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934796 JASKARAN KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG24130620230085577 13/06/2023 JASPREET KAUR 2611008WL002737 JASPREET KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934774 JASPREET KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24130620230085578 13/06/2023 PREETPAL KAUR 2611008WL002737 PREETPAL KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934779 PREETPAL KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-022-001/173
(NEOR) 		2611008000NRG24130620230085581 13/06/2023 GURPYAR SINGH 2611008WL002737 GURPYAR SINGH 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934784 GURPIAR SINGHS/O NARANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24130620230085582 13/06/2023 MANDEEP KAUR 2611008WL002737 MANDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934797 ANGREJ SINGH HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24130620230085583 13/06/2023 malkit kaur 2611008WL002737 malkit kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934798 MALKEET KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-022-001/188
(NEOR) 		2611008000NRG24130620230085584 13/06/2023 karmjit kaur 2611008WL002737 karmjit kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934793 KARMJIT KAUR HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-022-001/190
(NEOR) 		2611008000NRG24130620230085585 13/06/2023 BABLI KAUR 2611008WL002737 BABLI KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934770 BABALI KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24130620230085587 13/06/2023 BALJINDER KAUR 2611008WL002737 BALJINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934803 BALJINDER KAUR HDFC BANK LTD(607152)
49 Bhagta Bhaika PB-11-008-022-001/207
(NEOR) 		2611008000NRG24130620230085588 13/06/2023 GURWINDER KAUR 2611008WL002737 GURWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618934789 GURWINDER KAUR HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG24130620230085590 13/06/2023 BEANT KAUR 2611008WL002737 BEANT KAUR 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618934787 BEANT KAUR HDFC BANK LTD(607152)
51 Bhagta Bhaika PB-11-008-022-001/216
(NEOR) 		2611008000NRG24130620230085592 13/06/2023 AMANDEEP KAUR 2611008WL002737 AMANDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934790 AMANDEEP KAUR HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24130620230085593 13/06/2023 SUKHJIT KAUR 2611008WL002737 SUKHJIT KAUR 00152 HDFC0003138 303 303 Processed 17/06/2023 2618934804 SUKHJEET KAUR HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-022-001/24-A
(NEOR) 		2611008000NRG24130620230085597 13/06/2023 Lovepreet Kaur 2611008WL002737 Lovepreet Kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934761 LOVEPREET KAUR HDFC BANK LTD(607152)
54 Bhagta Bhaika PB-11-008-022-001/240
(NEOR) 		2611008000NRG24130620230085598 13/06/2023 SARBHJIT KAUR 2611008WL002737 SARBHJIT KAUR 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618934801 SARABJIT KAUR HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-022-001/28
(NEOR) 		2611008000NRG24130620230085600 13/06/2023 Jasvir kaur 2611008WL002737 Jasvir kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618935016 JASVIR KAUR HDFC BANK LTD(607152)
56 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG24130620230085603 13/06/2023 PARMJIT KAUR 2611008WL002737 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934780 PARAMJIT KAUR HDFC BANK LTD(607152)
57 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24130620230085605 13/06/2023 SUKHJEET KAUR 2611008WL002737 SUKHJEET KAUR 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618935005 SUKHJIT KAUR HDFC BANK LTD(607152)
58 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24130620230085607 13/06/2023 Balbir Kaur 2611008WL002737 Balbir Kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935021 MRS BALVIR KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-022-001/32-A
(NEOR) 		2611008000NRG24130620230085608 13/06/2023 ramandeep kaur 2611008WL002737 ramandeep kaur 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618934792 RAMANDEEP KAUR HDFC BANK LTD(607152)
60 Bhagta Bhaika PB-11-008-022-001/34-A
(NEOR) 		2611008000NRG24130620230085609 13/06/2023 Sukhwinder Kaur 2611008WL002737 Sukhwinder Kaur 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618935007 MRS SUKHWINDER KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24130620230085610 13/06/2023 Kiranjeet Kaur 2611008WL002737 Kiranjeet Kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935010 KARNJEET KAUR HDFC BANK LTD(607152)
62 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG24130620230085611 13/06/2023 Baljeet Kaur 2611008WL002737 Baljeet Kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618935020 BALJIT KAUR HDFC BANK LTD(607152)
63 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG24130620230085612 13/06/2023 PARAMJIT KAUR 2611008WL002737 PARAMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935006 PARAMJIT KAUR HDFC BANK LTD(607152)
64 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24130620230085613 13/06/2023 gurmeet Kaur 2611008WL002737 gurmeet Kaur 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618935019 GURA SINGH HDFC BANK LTD(607152)
65 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24130620230085614 13/06/2023 Veerpal Kaur 2611008WL002737 Veerpal Kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934991 VIRPAL KAUR HDFC BANK LTD(607152)
66 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG24130620230085617 13/06/2023 karamjit kaur 2611008WL002737 karamjit kaur 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618935008 KARAMJIT KAUR HDFC BANK LTD(607152)
67 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG24130620230085616 13/06/2023 kuldeep singh 2611008WL002737 kuldeep singh 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934749 KULDEEP SINGH HDFC BANK LTD(607152)
68 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24130620230085618 13/06/2023 baldev singh 2611008WL002737 baldev singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934788 BALDEV SINGH HDFC BANK LTD(607152)
69 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24130620230085620 13/06/2023 Ajaib Singh 2611008WL002737 Ajaib Singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934800 AJAIB SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24130620230085621 13/06/2023 Ranjeet kaur 2611008WL002737 Ranjeet kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935000 RANJEET KAUR ICICI BANK LTD(508534)
71 Bhagta Bhaika PB-11-008-022-001/57-A
(NEOR) 		2611008000NRG24130620230085622 13/06/2023 NASIB KAUR 2611008WL002737 NASIB KAUR 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618935009 NASIB KAUR ICICI BANK LTD(508534)
72 Bhagta Bhaika PB-11-008-022-001/58-A
(NEOR) 		2611008000NRG24130620230085623 13/06/2023 pal kaur 2611008WL002737 pal kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934993 PAL KAUR HDFC BANK LTD(607152)
73 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24130620230085624 13/06/2023 baljinder kaur 2611008WL002737 baljinder kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935002 BALJINDER KAUR HDFC BANK LTD(607152)
74 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG24130620230085626 13/06/2023 bhinder kaur 2611008WL002737 bhinder kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935024 BHINDER KAUR HDFC BANK LTD(607152)
75 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG24130620230085625 13/06/2023 tara singh 2611008WL002737 tara singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934750 TARA SINGH HDFC BANK LTD(607152)
76 Bhagta Bhaika PB-11-008-022-001/63
(NEOR) 		2611008000NRG24130620230085627 13/06/2023 jagroop singh 2611008WL002737 jagroop singh 00152 HDFC0003138 606 606 Processed 17/06/2023 2618935018 JAGRUP SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG24130620230085628 13/06/2023 rajwinder kaur 2611008WL002737 rajwinder kaur 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618935003 RAJWINDER KAUR HDFC BANK LTD(607152)
78 Bhagta Bhaika PB-11-008-022-001/65-A
(NEOR) 		2611008000NRG24130620230085629 13/06/2023 kirpal kaur 2611008WL002737 kirpal kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935017 KIRPAL KAUR W/O SUKHDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-022-001/67-A
(NEOR) 		2611008000NRG24130620230085630 13/06/2023 gurtej singh 2611008WL002737 gurtej singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934758 GURTEJ SINGH HDFC BANK LTD(607152)
80 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24130620230085632 13/06/2023 joginder singh 2611008WL002737 joginder singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934794 JOGINDER SINGH HDFC BANK LTD(607152)
81 Bhagta Bhaika PB-11-008-022-001/74-A
(NEOR) 		2611008000NRG24130620230085633 13/06/2023 NASSEB KAUR 2611008WL002737 NASSEB KAUR 00152 HDFC0003138 303 303 Processed 17/06/2023 2618934752 NASIB KAUR HDFC BANK LTD(607152)
82 Bhagta Bhaika PB-11-008-022-001/82
(NEOR) 		2611008000NRG24130620230085634 13/06/2023 Raja Singh 2611008WL002737 Raja Singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934772 MR RAJA SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-022-001/84
(NEOR) 		2611008000NRG24130620230085635 13/06/2023 SURJIT KAUR 2611008WL002737 SURJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618935011 SURJIT KAUR ICICI BANK LTD(508534)
84 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG24130620230085636 13/06/2023 SUKHPAL KAUR 2611008WL002737 SUKHPAL KAUR 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618934795 JAGSEER SINGH HDFC BANK LTD(607152)
85 Bhagta Bhaika PB-11-008-022-001/87
(NEOR) 		2611008000NRG24130620230085637 13/06/2023 KULWINDER KAUR 2611008WL002737 KULWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934995 KULWINDER KAUR HDFC BANK LTD(607152)
86 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24130620230085638 13/06/2023 Kulwant singh 2611008WL002737 Kulwant singh 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2618935015 KULWANT SINGH HDFC BANK LTD(607152)
87 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24130620230085639 13/06/2023 ATAMA SINGH 2611008WL002737 ATAMA SINGH 00152 HDFC0003138 909 909 Processed 17/06/2023 2618935013 ATMA SINGH SO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
88 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24130620230085641 13/06/2023 JAGROOP SINGH 2611008WL002737 JAGROOP SINGH 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934994 JAGROOP SINGH HDFC BANK LTD(607152)
89 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24130620230085643 13/06/2023 CHARANJIT KAUR 2611008WL002737 CHARANJIT KAUR 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618935004 CHARANJIT KAUR HDFC BANK LTD(607152)
90 Bhagta Bhaika PB-11-008-022-001/97
(NEOR) 		2611008000NRG24130620230085644 13/06/2023 HARBHAGWAN SINGH 2611008WL002737 HARBHAGWAN SINGH 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618934768 HARBHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 139986 139986
91 Bhagta Bhaika PB-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG24130620230085881 13/06/2023 kulwinder kaur 2611008WL002743 kulwinder kaur 00152 HDFC0003415 1818 1818 Processed 17/06/2023 2618934781 KULWINDER KAUR HDFC BANK LTD(607152)
92 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24130620230084977 13/06/2023 Nieb singh 2611008WL002725 Nieb singh 00152 HDFC0003415 1515 1515 Processed 17/06/2023 2618934785 NAIB SINGH HDFC BANK LTD(607152)
93 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085894 13/06/2023 kuldeep singh 2611008WL002743 kuldeep singh 00152 HDFC0003415 1212 1212 Processed 17/06/2023 2618934775 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-017-001/6-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085900 13/06/2023 gurmeet kaur 2611008WL002743 gurmeet kaur 00152 HDFC0003415 1515 1515 Processed 17/06/2023 2618934776 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-017-001/93
(KOIR SINGH WALA) 		2611008000NRG24130620230085915 13/06/2023 Kuldeep kaur 2611008WL002743 Kuldeep kaur 00152 HDFC0003415 303 303 Processed 17/06/2023 2618934782 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
96 Bhagta Bhaika PB-11-008-013-001/280
(HAMEERGARH) 		2611008000NRG24130620230085320 13/06/2023 PARAMJEET KAUR 2611008WL002731 PARAMJEET KAUR 00349 PSIB0000061 1515 1515 Processed 17/06/2023 2618934899 PARAMJIT KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-013-001/37-A
(HAMEERGARH) 		2611008000NRG24130620230085344 13/06/2023 SUKHPREET KAUR 2611008WL002731 SUKHPREET KAUR 00349 PSIB0000061 1515 1515 Processed 17/06/2023 2618934900 SUKHPREET KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-013-001/413
(HAMEERGARH) 		2611008000NRG24130620230085345 13/06/2023 MANDER KAUR 2611008WL002731 MANDER KAUR 00349 PSIB0000061 1212 1212 Processed 17/06/2023 2618934901 MANDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
99 Bhagta Bhaika PB-11-008-023-001/137
(RAJGARH BURJ) 		2611008000NRG24130620230086055 13/06/2023 KALA SINGH 2611008WL002747 KALA SINGH 00349 PSIB0000143 1818 1818 Rejected 17/06/2023 2618934906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Bhagta Bhaika PB-11-008-023-001/188
(RAJGARH BURJ) 		2611008000NRG24130620230086077 13/06/2023 SUKHDEV KAUR 2611008WL002747 SUKHDEV KAUR 00349 PSIB0000143 1818 1818 Processed 17/06/2023 2618934902 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-023-001/281
(RAJGARH BURJ) 		2611008000NRG24130620230086097 13/06/2023 CHOTI 2611008WL002747 CHOTI 00349 PSIB0000143 1515 1515 Processed 17/06/2023 2618934903 CHHOTTI BEGAM PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-023-001/304
(RAJGARH BURJ) 		2611008000NRG24130620230086103 13/06/2023 Manjit Kaur 2611008WL002747 Manjit Kaur 00349 PSIB0000143 1818 1818 Processed 17/06/2023 2618934905 MANJIT KAUR PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-023-001/32
(RAJGARH BURJ) 		2611008000NRG24130620230086108 13/06/2023 Manjit Kaur 2611008WL002747 Manjit Kaur 00349 PSIB0000143 909 909 Processed 17/06/2023 2618934904 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
104 Bhagta Bhaika PB-11-008-017-001/12-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085882 13/06/2023 Navjot Kaur 2611008WL002743 Navjot Kaur 00349 PSIB0000577 1818 1818 Processed 17/06/2023 2618934907 NAVJOT KAUR PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085895 13/06/2023 MANPREET KAUR 2611008WL002743 MANPREET KAUR 00349 PSIB0000577 1818 1818 Processed 17/06/2023 2618934908 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
106 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24130620230085538 13/06/2023 Jagtar singh 2611008WL002737 Jagtar singh 00349 PSIB0021068 1818 1818 Processed 17/06/2023 2618934912 JAGTAR SINGH PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24130620230085550 13/06/2023 Baljinder singh 2611008WL002737 Baljinder singh 00349 PSIB0021068 1515 1515 Processed 17/06/2023 2618934910 BALJINDER SINGH HDFC BANK LTD(607152)
108 Bhagta Bhaika PB-11-008-022-001/212
(NEOR) 		2611008000NRG24130620230085589 13/06/2023 PARMJIT KAUR 2611008WL002737 PARMJIT KAUR 00349 PSIB0021068 1515 1515 Processed 17/06/2023 2618934911 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24130620230085606 13/06/2023 VEERPAL KAUR 2611008WL002737 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 17/06/2023 2618934909 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
110 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24130620230084980 13/06/2023 Parmjit kaur 2611008WL002726 Parmjit kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-009-001/108
(GOANSPURA) 		2611008000NRG24130620230084981 13/06/2023 Sandeep kaur 2611008WL002726 Sandeep kaur 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934960 SANDEEP KAUR PUNJAB & SIND BANK(607087)
112 Bhagta Bhaika PB-11-008-009-001/117
(GOANSPURA) 		2611008000NRG24130620230084983 13/06/2023 VEERPAL KAUR 2611008WL002726 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934965 VIRPAL KAUR PUNJAB & SIND BANK(607087)
113 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24130620230084984 13/06/2023 Baljinder Kaur 2611008WL002726 Baljinder Kaur 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934955 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24130620230084991 13/06/2023 Jasvir Kaur 2611008WL002726 Jasvir Kaur 00349 PSIB0021189 1212 1212 Processed 17/06/2023 2618934956 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24130620230085000 13/06/2023 RANJEET KAUR 2611008WL002726 RANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934963 RANJEET KAUR PUNJAB & SIND BANK(607087)
116 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24130620230085018 13/06/2023 JASVIR KAUR 2611008WL002726 JASVIR KAUR 00349 PSIB0021189 1212 1212 Processed 17/06/2023 2618934957 MR BANTA SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG24130620230086042 13/06/2023 BALJEET KAUR 2611008WL002747 BALJEET KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934949 BALJIT KAUR PUNJAB & SIND BANK(607087)
118 Bhagta Bhaika PB-11-008-023-001/123
(RAJGARH BURJ) 		2611008000NRG24130620230086047 13/06/2023 PARAMJIT KAUR 2611008WL002747 PARAMJIT KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934954 Paramjit Kaur PUNJAB & SIND BANK(607087)
119 Bhagta Bhaika PB-11-008-023-001/129
(RAJGARH BURJ) 		2611008000NRG24130620230086049 13/06/2023 AMANDEEP KAUR 2611008WL002747 AMANDEEP KAUR 00349 PSIB0021189 606 606 Processed 17/06/2023 2618934948 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-023-001/13-A
(RAJGARH BURJ) 		2611008000NRG24130620230086050 13/06/2023 Inder jeet Kaur 2611008WL002747 Inder jeet Kaur 00349 PSIB0021189 1212 1212 Processed 17/06/2023 2618934922 INDERJIT KAUR ICICI BANK LTD(508534)
121 Bhagta Bhaika PB-11-008-023-001/135
(RAJGARH BURJ) 		2611008000NRG24130620230086053 13/06/2023 JIVAN BIBI 2611008WL002747 JIVAN BIBI 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934951 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-023-001/146
(RAJGARH BURJ) 		2611008000NRG24130620230086060 13/06/2023 GURNAM SINGH 2611008WL002747 GURNAM SINGH 00349 PSIB0021189 909 909 Processed 17/06/2023 2618934914 GURNAM SINGH PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-023-001/178
(RAJGARH BURJ) 		2611008000NRG24130620230086073 13/06/2023 HARDEEP KAUR 2611008WL002747 HARDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934966 HARDEEP KAUR PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-023-001/199
(RAJGARH BURJ) 		2611008000NRG24130620230086080 13/06/2023 Kirn kaur 2611008WL002747 Kirn kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934926 KIRAN KAUR PUNJAB & SIND BANK(607087)
125 Bhagta Bhaika PB-11-008-023-001/206
(RAJGARH BURJ) 		2611008000NRG24130620230086081 13/06/2023 ATMA SINGH 2611008WL002747 ATMA SINGH 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934970 ATMA SINGH SODIYAL SINGH PUNJAB & SIND BANK(607087)
126 Bhagta Bhaika PB-11-008-023-001/206
(RAJGARH BURJ) 		2611008000NRG24130620230086082 13/06/2023 CHARNJIT KAUR 2611008WL002747 CHARNJIT KAUR 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934940 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
127 Bhagta Bhaika PB-11-008-023-001/210
(RAJGARH BURJ) 		2611008000NRG24130620230086083 13/06/2023 Gurmel Kaur 2611008WL002747 Gurmel Kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934930 GURMEL KAUR PUNJAB & SIND BANK(607087)
128 Bhagta Bhaika PB-11-008-023-001/211
(RAJGARH BURJ) 		2611008000NRG24130620230086084 13/06/2023 CHARNJIT KAUR 2611008WL002747 CHARNJIT KAUR 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934936 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-023-001/214
(RAJGARH BURJ) 		2611008000NRG24130620230086085 13/06/2023 Jasvir kaur 2611008WL002747 Jasvir kaur 00349 PSIB0021189 303 303 Processed 17/06/2023 2618934939 JASVIR KAUR PUNJAB & SIND BANK(607087)
130 Bhagta Bhaika PB-11-008-023-001/215
(RAJGARH BURJ) 		2611008000NRG24130620230086086 13/06/2023 BALJIT KAUR 2611008WL002747 BALJIT KAUR 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934943 BALJEET KAUR PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-023-001/217
(RAJGARH BURJ) 		2611008000NRG24130620230086087 13/06/2023 CHARNJIT KAUR 2611008WL002747 CHARNJIT KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934924 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
132 Bhagta Bhaika PB-11-008-023-001/220
(RAJGARH BURJ) 		2611008000NRG24130620230086088 13/06/2023 HARVINDER KAUR 2611008WL002747 HARVINDER KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934920 HARWINDER KAUR PUNJAB & SIND BANK(607087)
133 Bhagta Bhaika PB-11-008-023-001/221
(RAJGARH BURJ) 		2611008000NRG24130620230086089 13/06/2023 KULDEEP KAUR 2611008WL002747 KULDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934938 KULDEEP KAUR PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-023-001/224
(RAJGARH BURJ) 		2611008000NRG24130620230086091 13/06/2023 Sarbhjeet kaur 2611008WL002747 Sarbhjeet kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934921 SARABJIT KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
135 Bhagta Bhaika PB-11-008-023-001/236
(RAJGARH BURJ) 		2611008000NRG24130620230086092 13/06/2023 Ranjit kaur 2611008WL002747 Ranjit kaur 00349 PSIB0021189 1212 1212 Processed 17/06/2023 2618934947 RANJIT KAUR PUNJAB & SIND BANK(607087)
136 Bhagta Bhaika PB-11-008-023-001/241
(RAJGARH BURJ) 		2611008000NRG24130620230086093 13/06/2023 Ranjit kaur 2611008WL002747 Ranjit kaur 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934934 RANJIT KAUR PUNJAB & SIND BANK(607087)
137 Bhagta Bhaika PB-11-008-023-001/26
(RAJGARH BURJ) 		2611008000NRG24130620230086094 13/06/2023 Manjit kaur 2611008WL002747 Manjit kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934919 MRS MANJIT KAUR WO BHUPINDER SINGH URF B STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-023-001/270
(RAJGARH BURJ) 		2611008000NRG24130620230086096 13/06/2023 MANDEEP KAUR 2611008WL002747 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934952 MANDEEP KAUR PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-023-001/301
(RAJGARH BURJ) 		2611008000NRG24130620230086102 13/06/2023 SHINDER PAL 2611008WL002747 SHINDER PAL 00349 PSIB0021189 303 303 Processed 17/06/2023 2618934941 SHINDER PAL PUNJAB & SIND BANK(607087)
140 Bhagta Bhaika PB-11-008-023-001/307
(RAJGARH BURJ) 		2611008000NRG24130620230086104 13/06/2023 KARAMJEET KAUR 2611008WL002747 KARAMJEET KAUR 00349 PSIB0021189 1212 1212 Processed 17/06/2023 2618934950 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
141 Bhagta Bhaika PB-11-008-023-001/310
(RAJGARH BURJ) 		2611008000NRG24130620230086105 13/06/2023 Paramjit Sultana 2611008WL002747 Paramjit Sultana 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934969 PARAMJIT SULTANA PUNJAB & SIND BANK(607087)
142 Bhagta Bhaika PB-11-008-023-001/311
(RAJGARH BURJ) 		2611008000NRG24130620230086106 13/06/2023 Karamjit Kaur 2611008WL002747 Karamjit Kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934942 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 Bhagta Bhaika PB-11-008-023-001/315
(RAJGARH BURJ) 		2611008000NRG24130620230086107 13/06/2023 Shinderpal Kaur 2611008WL002747 Shinderpal Kaur 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934962 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
144 Bhagta Bhaika PB-11-008-023-001/99-A
(RAJGARH BURJ) 		2611008000NRG24130620230086119 13/06/2023 TEJ KAUR 2611008WL002747 TEJ KAUR 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934916 TEJ KAUR WO KUDAN SINGH PUNJAB & SIND BANK(607087)
145 Bhagta Bhaika PB-11-008-026-001/148
(SLAWATPURA) 		2611008000NRG24130620230084935 13/06/2023 babbu kaur 2611008WL002724 babbu kaur 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934935 BABU KAUR PUNJAB & SIND BANK(607087)
146 Bhagta Bhaika PB-11-008-026-001/154
(SLAWATPURA) 		2611008000NRG24130620230084937 13/06/2023 parmjit kaur 2611008WL002724 parmjit kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934925 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
147 Bhagta Bhaika PB-11-008-026-001/155
(SLAWATPURA) 		2611008000NRG24130620230084938 13/06/2023 sukhwinder kaur 2611008WL002724 sukhwinder kaur 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934917 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
148 Bhagta Bhaika PB-11-008-026-001/159
(SLAWATPURA) 		2611008000NRG24130620230084939 13/06/2023 harjinder kaur 2611008WL002724 harjinder kaur 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934927 HARJINDER KAUR PUNJAB & SIND BANK(607087)
149 Bhagta Bhaika PB-11-008-026-001/163
(SLAWATPURA) 		2611008000NRG24130620230084940 13/06/2023 jaspal kaur 2611008WL002724 jaspal kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934915 JASPAL KAUR WO DUNGAR SINGH PUNJAB & SIND BANK(607087)
150 Bhagta Bhaika PB-11-008-026-001/167
(SLAWATPURA) 		2611008000NRG24130620230084942 13/06/2023 binder kaur 2611008WL002724 binder kaur 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934929 BINDER KAUR PUNJAB & SIND BANK(607087)
151 Bhagta Bhaika PB-11-008-026-001/171
(SLAWATPURA) 		2611008000NRG24130620230084943 13/06/2023 KIRANJIT KAUR 2611008WL002724 KIRANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934928 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
152 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG24130620230084944 13/06/2023 Kirnpall kaur 2611008WL002724 Kirnpall kaur 00349 PSIB0021189 1212 1212 Processed 17/06/2023 2618934944 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
153 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24130620230084945 13/06/2023 MURTI KAUR 2611008WL002724 MURTI KAUR 00349 PSIB0021189 909 909 Processed 17/06/2023 2618934933 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
154 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24130620230084946 13/06/2023 GURA SINGH 2611008WL002724 GURA SINGH 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934913 GURA SINGH PUNJAB & SIND BANK(607087)
155 Bhagta Bhaika PB-11-008-026-001/220
(SLAWATPURA) 		2611008000NRG24130620230084951 13/06/2023 KARMJIT KAUR 2611008WL002724 KARMJIT KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934945 KARMJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
156 Bhagta Bhaika PB-11-008-026-001/235
(SLAWATPURA) 		2611008000NRG24130620230084952 13/06/2023 VEERPAL KAUR 2611008WL002724 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934958 VEERPAL KAUR PUNJAB & SIND BANK(607087)
157 Bhagta Bhaika PB-11-008-026-001/269
(SLAWATPURA) 		2611008000NRG24130620230084953 13/06/2023 BALDEV SINGH 2611008WL002724 BALDEV SINGH 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934959 BALDEV SINGH PUNJAB & SIND BANK(607087)
158 Bhagta Bhaika PB-11-008-026-001/32-A
(SLAWATPURA) 		2611008000NRG24130620230084956 13/06/2023 Sukhwinder Kaur 2611008WL002724 Sukhwinder Kaur 00349 PSIB0021189 1212 1212 Processed 17/06/2023 2618934946 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Bhagta Bhaika PB-11-008-026-001/39
(SLAWATPURA) 		2611008000NRG24130620230084959 13/06/2023 GORA SINGH 2611008WL002724 GORA SINGH 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934961 MR GORA SINGH STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-026-001/458
(SLAWATPURA) 		2611008000NRG24130620230084961 13/06/2023 KULWANT SINGH 2611008WL002724 KULWANT SINGH 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934931 KULWANT SINGH PUNJAB & SIND BANK(607087)
161 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG24130620230084962 13/06/2023 MANJIT KAUR 2611008WL002724 MANJIT KAUR 00349 PSIB0021189 1212 1212 Processed 17/06/2023 2618934968 MANJIT KAUR PUNJAB & SIND BANK(607087)
162 Bhagta Bhaika PB-11-008-026-001/466
(SLAWATPURA) 		2611008000NRG24130620230084963 13/06/2023 Gurdyal Singh 2611008WL002724 Gurdyal Singh 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934953 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
163 Bhagta Bhaika PB-11-008-026-001/85
(SLAWATPURA) 		2611008000NRG24130620230084971 13/06/2023 JASVIR SINGH 2611008WL002724 JASVIR SINGH 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934932 MR JASVIR SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
164 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG24130620230084972 13/06/2023 KASHMIRI LAL 2611008WL002724 KASHMIRI LAL 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618934923 KASHMIRI LAL PUNJAB & SIND BANK(607087)
165 Bhagta Bhaika PB-11-008-026-001/89
(SLAWATPURA) 		2611008000NRG24130620230084973 13/06/2023 Jasvir kaur 2611008WL002724 Jasvir kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934937 JASVIR KAUR PUNJAB & SIND BANK(607087)
166 Bhagta Bhaika PB-11-008-026-001/92
(SLAWATPURA) 		2611008000NRG24130620230084974 13/06/2023 INDERJEET KAUR 2611008WL002724 INDERJEET KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934918 INDERJIT KAUR ICICI BANK LTD(508534)
167 Bhagta Bhaika PB-11-008-030-001/117
(RAJGARH KHURD) 		2611008000NRG24130620230086120 13/06/2023 AMARJI KAUR 2611008WL002747 AMARJI KAUR 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618934967 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 89082 89082
168 Bhagta Bhaika PB-11-008-013-001/279
(HAMEERGARH) 		2611008000NRG24130620230085317 13/06/2023 Harjteet Kaur 2611008WL002731 Harjteet Kaur 00349 PSIB0021440 909 909 Processed 17/06/2023 2618934971 HARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
169 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG24130620230085601 13/06/2023 Charanjit Kaur 2611008WL002737 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618934872 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
170 Bhagta Bhaika PB-11-008-023-001/289
(RAJGARH BURJ) 		2611008000NRG24130620230086099 13/06/2023 BHINDER KAUR 2611008WL002747 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618934890 BHINDER KAUR D O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
171 Bhagta Bhaika PB-11-008-013-001/319
(HAMEERGARH) 		2611008000NRG24130620230085334 13/06/2023 BHAGWAN SINGH 2611008WL002731 BHAGWAN SINGH 00354 PUNB0147810 303 303 Processed 17/06/2023 2618934972 BHAGWAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
172 Bhagta Bhaika PB-11-008-013-001/333
(HAMEERGARH) 		2611008000NRG24130620230085337 13/06/2023 TOTA SINGH 2611008WL002731 TOTA SINGH 00354 PUNB0147810 1212 1212 Processed 17/06/2023 2618934973 TOTA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
173 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24130620230085591 13/06/2023 JASWINDER KAUR 2611008WL002737 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Rejected 17/06/2023 2618934977 A/c Blocked or Frozen
174 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG24130620230085594 13/06/2023 JOTI KAUR 2611008WL002737 JOTI KAUR 00354 PUNB0346900 909 909 Processed 17/06/2023 2618934976 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
175 Bhagta Bhaika PB-11-008-009-001/51
(GOANSPURA) 		2611008000NRG24130620230085011 13/06/2023 Kashmir Singh 2611008WL002726 Kashmir Singh 00415 SBIN0011840 1818 1818 Rejected 17/06/2023 2618934821 Account closed
176 Bhagta Bhaika PB-11-008-013-001/133
(HAMEERGARH) 		2611008000NRG24130620230085286 13/06/2023 RAM SINGH 2611008WL002731 RAM SINGH 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618935102 RAM SINGH PUNJAB NATIONAL BANK(508568)
177 Bhagta Bhaika PB-11-008-013-001/250
(HAMEERGARH) 		2611008000NRG24130620230085299 13/06/2023 JASPREET KAUR 2611008WL002731 JASPREET KAUR 00415 SBIN0011840 909 909 Processed 17/06/2023 2618935114 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
178 Bhagta Bhaika PB-11-008-013-001/256
(HAMEERGARH) 		2611008000NRG24130620230085303 13/06/2023 DARSHAN SINGH 2611008WL002731 DARSHAN SINGH 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618934810 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-013-001/273
(HAMEERGARH) 		2611008000NRG24130620230085314 13/06/2023 CHAMKAUR SINGH 2611008WL002731 CHAMKAUR SINGH 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618934984 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-013-001/318
(HAMEERGARH) 		2611008000NRG24130620230085333 13/06/2023 MANJIT KAUR 2611008WL002731 MANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 17/06/2023 2618934879 MRS MANJIT KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-013-001/322
(HAMEERGARH) 		2611008000NRG24130620230085335 13/06/2023 SANDEEP KAUR 2611008WL002731 SANDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618934975 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-013-001/332
(HAMEERGARH) 		2611008000NRG24130620230085336 13/06/2023 JASVIR SINGH 2611008WL002731 JASVIR SINGH 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618934884 JASVEER SINGH SO DAAG SINGH PUNJAB NATIONAL BANK(508568)
183 Bhagta Bhaika PB-11-008-013-001/333
(HAMEERGARH) 		2611008000NRG24130620230085338 13/06/2023 PARMJIT KAUR 2611008WL002731 PARMJIT KAUR 00415 SBIN0011840 1212 1212 Processed 17/06/2023 2618934883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-013-001/335
(HAMEERGARH) 		2611008000NRG24130620230085339 13/06/2023 MANDEEP KAUR 2611008WL002731 MANDEEP KAUR 00415 SBIN0011840 606 606 Processed 17/06/2023 2618934981 MRS MANDEEP KAUR W O KULDEEP SINGH STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-013-001/348
(HAMEERGARH) 		2611008000NRG24130620230085340 13/06/2023 SUKHPREET KAUR 2611008WL002731 SUKHPREET KAUR 00415 SBIN0011840 1212 1212 Processed 17/06/2023 2618934882 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-013-001/349
(HAMEERGARH) 		2611008000NRG24130620230085341 13/06/2023 JASWINDER KAUR 2611008WL002731 JASWINDER KAUR 00415 SBIN0011840 1212 1212 Processed 17/06/2023 2618934980 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-013-001/351
(HAMEERGARH) 		2611008000NRG24130620230085343 13/06/2023 Pawandeep Kaur 2611008WL002731 Pawandeep Kaur 00415 SBIN0011840 1212 1212 Processed 17/06/2023 2618934979 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-013-001/351
(HAMEERGARH) 		2611008000NRG24130620230085342 13/06/2023 RESHAM SINGH 2611008WL002731 RESHAM SINGH 00415 SBIN0011840 909 909 Processed 17/06/2023 2618934978 RESHAM SINGH HDFC BANK LTD(607152)
189 Bhagta Bhaika PB-11-008-013-001/9-A
(HAMEERGARH) 		2611008000NRG24130620230085347 13/06/2023 Raja Singh 2611008WL002731 Raja Singh 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618934829 MR RAJA SINGH STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24130620230085533 13/06/2023 SUKHDEEP KAUR 2611008WL002737 SUKHDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618935121 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24130620230085556 13/06/2023 Charnjit kaur 2611008WL002737 Charnjit kaur 00415 SBIN0011840 1818 1818 Processed 17/06/2023 2618934974 CHARANJEET KAUR HDFC BANK LTD(607152)
192 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24130620230085562 13/06/2023 jaswinder kaur 2611008WL002737 jaswinder kaur 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618935136 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
193 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG24130620230085595 13/06/2023 MALKIT SINGH 2611008WL002737 MALKIT SINGH 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618934983 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
194 Bhagta Bhaika PB-11-008-022-001/230
(NEOR) 		2611008000NRG24130620230085596 13/06/2023 INDERJIT KAUR 2611008WL002737 INDERJIT KAUR 00415 SBIN0011840 303 303 Processed 17/06/2023 2618934982 MRS INDERJIT KAUR W O JAGSIR SINGH STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24130620230085640 13/06/2023 JASVIR KAUR 2611008WL002737 JASVIR KAUR 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2618935127 MRS JASVIR KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
196 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG24130620230084979 13/06/2023 Sukhwinder kaur 2611008WL002726 Sukhwinder kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934825 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-009-001/14-A
(GOANSPURA) 		2611008000NRG24130620230084985 13/06/2023 jaswinder kaur 2611008WL002726 jaswinder kaur 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618934826 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24130620230084986 13/06/2023 POOJA RANI 2611008WL002726 POOJA RANI 00415 SBIN0050354 909 909 Processed 17/06/2023 2618935067 MRS POOJA RANI STATE BANK OF INDIA(508548)
199 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG24130620230084987 13/06/2023 Manjeet Kaur 2611008WL002726 Manjeet Kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934824 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24130620230084989 13/06/2023 BALBIR KAUR 2611008WL002726 BALBIR KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935049 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
201 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24130620230084988 13/06/2023 Lal Singh 2611008WL002726 Lal Singh 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934843 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG24130620230084990 13/06/2023 SUKHJEET KAUR 2611008WL002726 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934845 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
203 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24130620230084992 13/06/2023 BACHAN SINGH 2611008WL002726 BACHAN SINGH 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934840 MR BACHAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
204 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24130620230084993 13/06/2023 SHINDER KAUR 2611008WL002726 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934839 CHINDER KAUR ICICI BANK LTD(508534)
205 Bhagta Bhaika PB-11-008-009-001/21-A
(GOANSPURA) 		2611008000NRG24130620230084994 13/06/2023 Kuljeet Kaur 2611008WL002726 Kuljeet Kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935051 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-009-001/29
(GOANSPURA) 		2611008000NRG24130620230084996 13/06/2023 PARKASH KAUR 2611008WL002726 PARKASH KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934823 MRS PARKASH KAUR WO RAUNAK SINGH STATE BANK OF INDIA(508548)
207 Bhagta Bhaika PB-11-008-009-001/29
(GOANSPURA) 		2611008000NRG24130620230084995 13/06/2023 RONAK SINGH 2611008WL002726 RONAK SINGH 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935033 RONAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24130620230084997 13/06/2023 BALBIR SINGH 2611008WL002726 BALBIR SINGH 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934833 MR BALVIR SINGH STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24130620230084998 13/06/2023 BINDER KAUR 2611008WL002726 BINDER KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934844 MRS BINDER KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24130620230084999 13/06/2023 KULWINDER KAUR 2611008WL002726 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935070 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
211 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG24130620230085001 13/06/2023 HEERA SINGH 2611008WL002726 HEERA SINGH 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935073 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24130620230085002 13/06/2023 Baljinder kaur 2611008WL002726 Baljinder kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935053 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
213 Bhagta Bhaika PB-11-008-009-001/37
(GOANSPURA) 		2611008000NRG24130620230085003 13/06/2023 MANJIT KAUR 2611008WL002726 MANJIT KAUR 00415 SBIN0050354 606 606 Processed 17/06/2023 2618934832 MR MANJEET KAUR STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24130620230085004 13/06/2023 SIMARJIT KAUR 2611008WL002726 SIMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935032 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24130620230085005 13/06/2023 kulwant kaur 2611008WL002726 kulwant kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935050 MR SAHEB SINGH STATE BANK OF INDIA(508548)
216 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24130620230085006 13/06/2023 SANDEEP KAUR 2611008WL002726 SANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935054 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24130620230085007 13/06/2023 SUKHJEET KAUR 2611008WL002726 SUKHJEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935052 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bhagta Bhaika PB-11-008-009-001/48
(GOANSPURA) 		2611008000NRG24130620230085008 13/06/2023 SUKHDEEP KAUR 2611008WL002726 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935064 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bhagta Bhaika PB-11-008-009-001/50
(GOANSPURA) 		2611008000NRG24130620230085010 13/06/2023 KULDEEP KAUR 2611008WL002726 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935057 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Bhagta Bhaika PB-11-008-009-001/53
(GOANSPURA) 		2611008000NRG24130620230085012 13/06/2023 SANDEEP KAUR 2611008WL002726 SANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935058 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
221 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24130620230085013 13/06/2023 SANDEEP KAUR 2611008WL002726 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935082 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
222 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24130620230085014 13/06/2023 kulwant singh 2611008WL002726 kulwant singh 00415 SBIN0050354 303 303 Processed 17/06/2023 2618935072 MR KULWANT SINGH STATE BANK OF INDIA(508548)
223 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24130620230085015 13/06/2023 NIRMAL KAUR 2611008WL002726 NIRMAL KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934822 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
224 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24130620230085016 13/06/2023 SUKHDEEP KAUR 2611008WL002726 SUKHDEEP KAUR 00415 SBIN0050354 909 909 Processed 17/06/2023 2618935068 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
225 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24130620230085017 13/06/2023 LAKHWINDER KAUR 2611008WL002726 LAKHWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935069 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
226 Bhagta Bhaika PB-11-008-009-001/6-A
(GOANSPURA) 		2611008000NRG24130620230085019 13/06/2023 Kulwinder Kaur 2611008WL002726 Kulwinder Kaur 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618934846 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24130620230085020 13/06/2023 Bhajan Kaur 2611008WL002726 Bhajan Kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935074 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
228 Bhagta Bhaika PB-11-008-009-001/63
(GOANSPURA) 		2611008000NRG24130620230085022 13/06/2023 Mandeep kaur 2611008WL002726 Mandeep kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935113 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
229 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24130620230085024 13/06/2023 JOGINDER SINGH 2611008WL002726 JOGINDER SINGH 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935110 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
230 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24130620230085031 13/06/2023 KALA SINGH 2611008WL002726 KALA SINGH 00415 SBIN0050354 606 606 Processed 17/06/2023 2618934842 KALA SINGH HDFC BANK LTD(607152)
231 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24130620230085030 13/06/2023 Raj Kaur 2611008WL002726 Raj Kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934841 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bhagta Bhaika PB-11-008-013-001/182
(HAMEERGARH) 		2611008000NRG24130620230085288 13/06/2023 NAJAM SINGH 2611008WL002731 NAJAM SINGH 00415 SBIN0050354 606 606 Processed 17/06/2023 2618935036 NAJAM SINGH S/O KATTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
233 Bhagta Bhaika PB-11-008-013-001/233
(HAMEERGARH) 		2611008000NRG24130620230085291 13/06/2023 MANJIT KAUR 2611008WL002731 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934818 MRS MANJIT KAUR WO MEJAR SINGH DSSO BTI STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-017-001/10-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085873 13/06/2023 Bittu 2611008WL002743 Bittu 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934888 MR BITTU SINGH STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085875 13/06/2023 Sukhbant kaur 2611008WL002743 Sukhbant kaur 00415 SBIN0050354 909 909 Processed 17/06/2023 2618935118 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24130620230085876 13/06/2023 Harbans kaur 2611008WL002743 Harbans kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935105 HARBANS KAUR W/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
237 Bhagta Bhaika PB-11-008-017-001/102
(KOIR SINGH WALA) 		2611008000NRG24130620230085877 13/06/2023 urmala davi 2611008WL002743 urmala davi 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934869 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bhagta Bhaika PB-11-008-017-001/109
(KOIR SINGH WALA) 		2611008000NRG24130620230085878 13/06/2023 sukhdeep kaur 2611008WL002743 sukhdeep kaur 00415 SBIN0050354 606 606 Processed 17/06/2023 2618935131 SUKHDEEP KAUR HDFC BANK LTD(607152)
239 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085879 13/06/2023 Harbansh kaur 2611008WL002743 Harbansh kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935081 HARBANS KAUR HDFC BANK LTD(607152)
240 Bhagta Bhaika PB-11-008-017-001/111
(KOIR SINGH WALA) 		2611008000NRG24130620230085880 13/06/2023 Gurnam singh 2611008WL002743 Gurnam singh 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934896 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
241 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085884 13/06/2023 Sukhmander Singh 2611008WL002743 Sukhmander Singh 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934985 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
242 Bhagta Bhaika PB-11-008-017-001/16-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085886 13/06/2023 Baljeet Kaur 2611008WL002743 Baljeet Kaur 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618934819 BALJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
243 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24130620230085888 13/06/2023 KULDEEP RAM 2611008WL002743 KULDEEP RAM 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934809 MR KULDEEP RAM STATE BANK OF INDIA(508548)
244 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG24130620230085889 13/06/2023 GURMAIL SHARMA 2611008WL002743 GURMAIL SHARMA 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618934808 MR GURMAIL RAM STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-017-001/35-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085891 13/06/2023 SARABJIT KAUR 2611008WL002743 SARABJIT KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935077 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24130620230085892 13/06/2023 GURNAM SINGH 2611008WL002743 GURNAM SINGH 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935040 GURNAM SINGH HDFC BANK LTD(607152)
247 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24130620230085893 13/06/2023 Jaspreet kaur 2611008WL002743 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934871 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-017-001/43-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085897 13/06/2023 Kuldeep kaur 2611008WL002743 Kuldeep kaur 00415 SBIN0050354 606 606 Processed 17/06/2023 2618935079 KULDIP KAUR HDFC BANK LTD(607152)
249 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085898 13/06/2023 GURPEET KAUR 2611008WL002743 GURPEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934820 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
250 Bhagta Bhaika PB-11-008-017-001/54
(KOIR SINGH WALA) 		2611008000NRG24130620230085899 13/06/2023 Kuldeep kaur 2611008WL002743 Kuldeep kaur 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935100 KULDEEP KAUR HDFC BANK LTD(607152)
251 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG24130620230085901 13/06/2023 JASVEER SINGH 2611008WL002743 JASVEER SINGH 00415 SBIN0050354 909 909 Processed 17/06/2023 2618934812 JASVIR KAUR ICICI BANK LTD(508534)
252 Bhagta Bhaika PB-11-008-017-001/63
(KOIR SINGH WALA) 		2611008000NRG24130620230085903 13/06/2023 KARAMJEET KAUR 2611008WL002743 KARAMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935066 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-017-001/7-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085904 13/06/2023 Ramandeep kaur 2611008WL002743 Ramandeep kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934813 RAMANDEEP KAUR ICICI BANK LTD(508534)
254 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24130620230085905 13/06/2023 SUKHDEEP KAUR 2611008WL002743 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935104 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG24130620230085906 13/06/2023 RAJA SINGH 2611008WL002743 RAJA SINGH 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934861 MR RAJA SINGH SO RATANA SINGH STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-017-001/78
(KOIR SINGH WALA) 		2611008000NRG24130620230085907 13/06/2023 MANJIT KAUR 2611008WL002743 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935101 MRS MANJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG24130620230085908 13/06/2023 HARBANS kaur 2611008WL002743 HARBANS kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934814 HARBANS KAUR ICICI BANK LTD(508534)
258 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG24130620230085909 13/06/2023 Manpreet Kaur 2611008WL002743 Manpreet Kaur 00415 SBIN0050354 606 606 Processed 17/06/2023 2618934877 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24130620230085911 13/06/2023 BHAG SINGH 2611008WL002743 BHAG SINGH 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618934886 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-017-001/86
(KOIR SINGH WALA) 		2611008000NRG24130620230085912 13/06/2023 SUKHPAL KAUR 2611008WL002743 SUKHPAL KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935119 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-017-001/87
(KOIR SINGH WALA) 		2611008000NRG24130620230085913 13/06/2023 GMAUNDA SINGH 2611008WL002743 GMAUNDA SINGH 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935129 MR GHUMANDA SINGH SO BORIA SINGH STATE BANK OF INDIA(508548)
262 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085914 13/06/2023 Baldav kaur 2611008WL002743 Baldav kaur 00415 SBIN0050354 1515 1515 Rejected 17/06/2023 2618934811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Bhagta Bhaika PB-11-008-017-001/96
(KOIR SINGH WALA) 		2611008000NRG24130620230085916 13/06/2023 Harnek Singh 2611008WL002743 Harnek Singh 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618934986 MR HARNEK SINGH STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG24130620230085917 13/06/2023 Parmjit kaur 2611008WL002743 Parmjit kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935099 PARAMJIT KAUR ICICI BANK LTD(508534)
265 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG24130620230085918 13/06/2023 RUPINDER KAUR 2611008WL002743 RUPINDER KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935120 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-023-001/10-A
(RAJGARH BURJ) 		2611008000NRG24130620230086035 13/06/2023 Shinder kaur 2611008WL002747 Shinder kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935043 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
267 Bhagta Bhaika PB-11-008-023-001/104
(RAJGARH BURJ) 		2611008000NRG24130620230086037 13/06/2023 NAJIR MAHOMAD 2611008WL002747 NAJIR MAHOMAD 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935025 MR NAJIR KHAN STATE BANK OF INDIA(508548)
268 Bhagta Bhaika PB-11-008-023-001/106
(RAJGARH BURJ) 		2611008000NRG24130620230086038 13/06/2023 NOOR MOHAMAD 2611008WL002747 NOOR MOHAMAD 00415 SBIN0050354 909 909 Processed 17/06/2023 2618935062 MR NOOR MUHAMMAD STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-023-001/108
(RAJGARH BURJ) 		2611008000NRG24130620230086040 13/06/2023 JASWINDER KAUR 2611008WL002747 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935027 JAGWINDER KAUR HDFC BANK LTD(607152)
270 Bhagta Bhaika PB-11-008-023-001/116
(RAJGARH BURJ) 		2611008000NRG24130620230086043 13/06/2023 SUKHWANT KAUR 2611008WL002747 SUKHWANT KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935041 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-023-001/118
(RAJGARH BURJ) 		2611008000NRG24130620230086044 13/06/2023 BALBIR SINGH 2611008WL002747 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935044 MR BALBIR SINGH STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-023-001/12
(RAJGARH BURJ) 		2611008000NRG24130620230086046 13/06/2023 JASWINDER KAUR 2611008WL002747 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934856 MRS JASWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-023-001/12
(RAJGARH BURJ) 		2611008000NRG24130620230086045 13/06/2023 KULWANT SINGH 2611008WL002747 KULWANT SINGH 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935026 MR KULWANT SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24130620230086051 13/06/2023 KAKA SINGH 2611008WL002747 KAKA SINGH 00415 SBIN0050354 1818 1818 Rejected 17/06/2023 2618935045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Bhagta Bhaika PB-11-008-023-001/134
(RAJGARH BURJ) 		2611008000NRG24130620230086052 13/06/2023 HARDEEP KAUR 2611008WL002747 HARDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935093 HARDEEP KAUR PUNJAB & SIND BANK(607087)
276 Bhagta Bhaika PB-11-008-023-001/136
(RAJGARH BURJ) 		2611008000NRG24130620230086054 13/06/2023 PARKASH KAUR 2611008WL002747 PARKASH KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935085 PARKASH KAUR ICICI BANK LTD(508534)
277 Bhagta Bhaika PB-11-008-023-001/148
(RAJGARH BURJ) 		2611008000NRG24130620230086061 13/06/2023 PARMJIT KAUR 2611008WL002747 PARMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935122 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-023-001/161
(RAJGARH BURJ) 		2611008000NRG24130620230086067 13/06/2023 NACHHATTAR SINGH 2611008WL002747 NACHHATTAR SINGH 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935038 NACHATTER SINGH ICICI BANK LTD(508534)
279 Bhagta Bhaika PB-11-008-023-001/30
(RAJGARH BURJ) 		2611008000NRG24130620230086101 13/06/2023 charanjit kaur 2611008WL002747 charanjit kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934848 MRS CHARANJEET WO JAGTAR SINGH STATE BANK OF INDIA(508548)
280 Bhagta Bhaika PB-11-008-023-001/38-A
(RAJGARH BURJ) 		2611008000NRG24130620230086110 13/06/2023 Amarjeet Kaur 2611008WL002747 Amarjeet Kaur 00415 SBIN0050354 909 909 Processed 17/06/2023 2618935042 AMARJIT KAUR WO LACHHMAN PUNJAB & SIND BANK(607087)
281 Bhagta Bhaika PB-11-008-023-001/80
(RAJGARH BURJ) 		2611008000NRG24130620230086115 13/06/2023 Anwari 2611008WL002747 Anwari 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934834 MRS ANVARI STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-023-001/86-A
(RAJGARH BURJ) 		2611008000NRG24130620230086116 13/06/2023 AJMER SINGH 2611008WL002747 AJMER SINGH 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934835 AJMER SINGH PUNJAB & SIND BANK(607087)
283 Bhagta Bhaika PB-11-008-023-001/91-A
(RAJGARH BURJ) 		2611008000NRG24130620230086117 13/06/2023 RASAD BEGAM 2611008WL002747 RASAD BEGAM 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934837 RASAD BEGAM PUNJAB & SIND BANK(607087)
284 Bhagta Bhaika PB-11-008-023-001/93-A
(RAJGARH BURJ) 		2611008000NRG24130620230086118 13/06/2023 PARAMJIT KAUR 2611008WL002747 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934838 Mrs. Paramjit Kaur INDIAN BANK(607105)
285 Bhagta Bhaika PB-11-008-026-001/103
(SLAWATPURA) 		2611008000NRG24130620230084924 13/06/2023 CHANDU RAM 2611008WL002724 CHANDU RAM 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935048 JHANDU RAM PUNJAB & SIND BANK(607087)
286 Bhagta Bhaika PB-11-008-026-001/110
(SLAWATPURA) 		2611008000NRG24130620230084926 13/06/2023 GURMEET KAUR 2611008WL002724 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935055 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
287 Bhagta Bhaika PB-11-008-026-001/120
(SLAWATPURA) 		2611008000NRG24130620230084927 13/06/2023 KARAMJIT KAUR 2611008WL002724 KARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935112 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-026-001/126
(SLAWATPURA) 		2611008000NRG24130620230084929 13/06/2023 KULDEEP KAUR 2611008WL002724 KULDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935071 KULDEEP KAUR PUNJAB & SIND BANK(607087)
289 Bhagta Bhaika PB-11-008-026-001/13
(SLAWATPURA) 		2611008000NRG24130620230084930 13/06/2023 RANJEET SINGH 2611008WL002724 RANJEET SINGH 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934854 RANJIT SINGH HDFC BANK LTD(607152)
290 Bhagta Bhaika PB-11-008-026-001/137-A
(SLAWATPURA) 		2611008000NRG24130620230084931 13/06/2023 Amandeep kaur 2611008WL002724 Amandeep kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935111 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-026-001/2-A
(SLAWATPURA) 		2611008000NRG24130620230084947 13/06/2023 Pargat Singh 2611008WL002724 Pargat Singh 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618935029 POHLA SINGH ICICI BANK LTD(508534)
292 Bhagta Bhaika PB-11-008-026-001/21
(SLAWATPURA) 		2611008000NRG24130620230084948 13/06/2023 ROOP SINGH 2611008WL002724 ROOP SINGH 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935030 MR ROOP SINGH STATE BANK OF INDIA(508548)
293 Bhagta Bhaika PB-11-008-026-001/29-A
(SLAWATPURA) 		2611008000NRG24130620230084954 13/06/2023 Kuldeep Singh 2611008WL002724 Kuldeep Singh 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934855 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
294 Bhagta Bhaika PB-11-008-026-001/31-A
(SLAWATPURA) 		2611008000NRG24130620230084955 13/06/2023 Paramjeet Kaur 2611008WL002724 Paramjeet Kaur 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618934851 MRS PARAMJIT KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
295 Bhagta Bhaika PB-11-008-026-001/34-A
(SLAWATPURA) 		2611008000NRG24130620230084957 13/06/2023 Jagwinder Kaur 2611008WL002724 Jagwinder Kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935028 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
296 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24130620230084958 13/06/2023 Jasvir Singh 2611008WL002724 Jasvir Singh 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934852 MR JASSA SINGH STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-026-001/40
(SLAWATPURA) 		2611008000NRG24130620230084960 13/06/2023 PARMJIT KAUR 2611008WL002724 PARMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935083 MRS PARAMJIT STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-026-001/54
(SLAWATPURA) 		2611008000NRG24130620230084965 13/06/2023 GURMEET KAUR 2611008WL002724 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618934847 GURMIT KAUR PUNJAB & SIND BANK(607087)
299 Bhagta Bhaika PB-11-008-026-001/63-A
(SLAWATPURA) 		2611008000NRG24130620230084966 13/06/2023 sukhpal kaur 2611008WL002724 sukhpal kaur 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934849 MRS SUKHPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
300 Bhagta Bhaika PB-11-008-026-001/69-A
(SLAWATPURA) 		2611008000NRG24130620230084967 13/06/2023 JAI SINGH 2611008WL002724 JAI SINGH 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2618934853 JAI SINGH ICICI BANK LTD(508534)
301 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24130620230084968 13/06/2023 RESHMA BEGAM 2611008WL002724 RESHMA BEGAM 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618935047 RESHMA BEGAM PUNJAB & SIND BANK(607087)
302 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24130620230084969 13/06/2023 RESHAM SINGH 2611008WL002724 RESHAM SINGH 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618934858 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bhagta Bhaika PB-11-008-026-001/95
(SLAWATPURA) 		2611008000NRG24130620230084975 13/06/2023 KAMALJIT KAUR 2611008WL002724 KAMALJIT KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2618935034 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 160893 160893
304 Bhagta Bhaika PB-11-008-013-001/126
(HAMEERGARH) 		2611008000NRG24130620230085285 13/06/2023 NIRMAL SINGH 2611008WL002731 NIRMAL SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934830 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-013-001/176
(HAMEERGARH) 		2611008000NRG24130620230085287 13/06/2023 SEWAK SINGH 2611008WL002731 SEWAK SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935035 MR SEWAK SINGH STATE BANK OF INDIA(508548)
306 Bhagta Bhaika PB-11-008-013-001/228
(HAMEERGARH) 		2611008000NRG24130620230085290 13/06/2023 BALJEET KAUR 2611008WL002731 BALJEET KAUR 00415 SBIN0050746 909 909 Processed 17/06/2023 2618935084 Baljeet Kaur PUNJAB & SIND BANK(607087)
307 Bhagta Bhaika PB-11-008-013-001/234
(HAMEERGARH) 		2611008000NRG24130620230085292 13/06/2023 TEJA SINGH 2611008WL002731 TEJA SINGH 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618935135 MR TEJA SINGH STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-013-001/238
(HAMEERGARH) 		2611008000NRG24130620230085293 13/06/2023 NACHTER KAUR 2611008WL002731 NACHTER KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935098 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-013-001/239
(HAMEERGARH) 		2611008000NRG24130620230085294 13/06/2023 KULWINDER KAUR 2611008WL002731 KULWINDER KAUR 00415 SBIN0050746 909 909 Processed 17/06/2023 2618935090 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
310 Bhagta Bhaika PB-11-008-013-001/240
(HAMEERGARH) 		2611008000NRG24130620230085295 13/06/2023 MANJEET KAUR 2611008WL002731 MANJEET KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935075 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-013-001/243
(HAMEERGARH) 		2611008000NRG24130620230085296 13/06/2023 SUDAGER SINGH 2611008WL002731 SUDAGER SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934817 SUDAGAR SINGH ICICI BANK LTD(508534)
312 Bhagta Bhaika PB-11-008-013-001/246
(HAMEERGARH) 		2611008000NRG24130620230085298 13/06/2023 KULWINDER KAUR 2611008WL002731 KULWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935108 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-013-001/252
(HAMEERGARH) 		2611008000NRG24130620230085300 13/06/2023 GURZANT SINGH 2611008WL002731 GURZANT SINGH 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618934878 GURJANT SINGH ICICI BANK LTD(508534)
314 Bhagta Bhaika PB-11-008-013-001/255
(HAMEERGARH) 		2611008000NRG24130620230085301 13/06/2023 MANDAR SINGH 2611008WL002731 MANDAR SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934898 MR MANDER SINGH SO BAHADAR SINGH STATE BANK OF INDIA(508548)
315 Bhagta Bhaika PB-11-008-013-001/255
(HAMEERGARH) 		2611008000NRG24130620230085302 13/06/2023 RANI KAUR 2611008WL002731 RANI KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935106 MS RANI KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-013-001/259
(HAMEERGARH) 		2611008000NRG24130620230085304 13/06/2023 GURDIAL SINGH 2611008WL002731 GURDIAL SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935107 GURDIAL SINGH ICICI BANK LTD(508534)
317 Bhagta Bhaika PB-11-008-013-001/260
(HAMEERGARH) 		2611008000NRG24130620230085305 13/06/2023 SHINDER KAUR 2611008WL002731 SHINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934875 MRS CHHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
318 Bhagta Bhaika PB-11-008-013-001/261
(HAMEERGARH) 		2611008000NRG24130620230085307 13/06/2023 HARBANS KAUR 2611008WL002731 HARBANS KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934816 HARBANS KAUR ICICI BANK LTD(508534)
319 Bhagta Bhaika PB-11-008-013-001/261
(HAMEERGARH) 		2611008000NRG24130620230085306 13/06/2023 JARNAIL SINGH 2611008WL002731 JARNAIL SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934815 JAIL SINGH ICICI BANK LTD(508534)
320 Bhagta Bhaika PB-11-008-013-001/264
(HAMEERGARH) 		2611008000NRG24130620230085308 13/06/2023 BALJINDER KAUR 2611008WL002731 BALJINDER KAUR 00415 SBIN0050746 909 909 Processed 17/06/2023 2618935115 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
321 Bhagta Bhaika PB-11-008-013-001/266
(HAMEERGARH) 		2611008000NRG24130620230085309 13/06/2023 BALDEV SINGH 2611008WL002731 BALDEV SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935130 MR BALDEV SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-013-001/267
(HAMEERGARH) 		2611008000NRG24130620230085310 13/06/2023 KINDER KAUR 2611008WL002731 KINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935116 MRS KINDER KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-013-001/268
(HAMEERGARH) 		2611008000NRG24130620230085311 13/06/2023 sarbjit kaur 2611008WL002731 sarbjit kaur 00415 SBIN0050746 909 909 Processed 17/06/2023 2618934897 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-013-001/270
(HAMEERGARH) 		2611008000NRG24130620230085312 13/06/2023 GURPEET KAUR 2611008WL002731 GURPEET KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935117 MRS GURMIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
325 Bhagta Bhaika PB-11-008-013-001/272
(HAMEERGARH) 		2611008000NRG24130620230085313 13/06/2023 HARDEEP KAUR 2611008WL002731 HARDEEP KAUR 00415 SBIN0050746 909 909 Processed 17/06/2023 2618935109 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-013-001/273
(HAMEERGARH) 		2611008000NRG24130620230085315 13/06/2023 JASPREET KAUR 2611008WL002731 JASPREET KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934865 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
327 Bhagta Bhaika PB-11-008-013-001/277
(HAMEERGARH) 		2611008000NRG24130620230085316 13/06/2023 RAJWINDER KAUR 2611008WL002731 RAJWINDER KAUR 00415 SBIN0050746 909 909 Processed 17/06/2023 2618934894 MRS RAJWINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
328 Bhagta Bhaika PB-11-008-013-001/28-A
(HAMEERGARH) 		2611008000NRG24130620230085318 13/06/2023 JASVEER KAUR 2611008WL002731 JASVEER KAUR 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618935037 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-013-001/280
(HAMEERGARH) 		2611008000NRG24130620230085319 13/06/2023 RAJPAL SINGH 2611008WL002731 RAJPAL SINGH 00415 SBIN0050746 909 909 Processed 17/06/2023 2618934831 RAJPAL SINGH S/O MANGTTO SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
330 Bhagta Bhaika PB-11-008-013-001/29-A
(HAMEERGARH) 		2611008000NRG24130620230085321 13/06/2023 Sewak Singh 2611008WL002731 Sewak Singh 00415 SBIN0050746 909 909 Processed 17/06/2023 2618934850 MR SEWAK SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-013-001/290
(HAMEERGARH) 		2611008000NRG24130620230085323 13/06/2023 MANJIT KAUR 2611008WL002731 MANJIT KAUR 00415 SBIN0050746 909 909 Processed 17/06/2023 2618934891 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
332 Bhagta Bhaika PB-11-008-013-001/294
(HAMEERGARH) 		2611008000NRG24130620230085324 13/06/2023 RAMANDEEP KAUR 2611008WL002731 RAMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934864 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-013-001/295
(HAMEERGARH) 		2611008000NRG24130620230085325 13/06/2023 DEEP KAUR 2611008WL002731 DEEP KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934876 MRS DEEP KAUR STATE BANK OF INDIA(508548)
334 Bhagta Bhaika PB-11-008-013-001/297
(HAMEERGARH) 		2611008000NRG24130620230085327 13/06/2023 HARVANS KAUR 2611008WL002731 HARVANS KAUR 00415 SBIN0050746 303 303 Processed 17/06/2023 2618934895 HARBANS KAUR PUNJAB & SIND BANK(607087)
335 Bhagta Bhaika PB-11-008-013-001/302
(HAMEERGARH) 		2611008000NRG24130620230085328 13/06/2023 NASIB KAUR 2611008WL002731 NASIB KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934866 MRS NASEEB KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
336 Bhagta Bhaika PB-11-008-013-001/303
(HAMEERGARH) 		2611008000NRG24130620230085329 13/06/2023 GAGANDEEP KAUR 2611008WL002731 GAGANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934887 MRS GAGANDEEP KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
337 Bhagta Bhaika PB-11-008-013-001/305
(HAMEERGARH) 		2611008000NRG24130620230085330 13/06/2023 RAM SINGH 2611008WL002731 RAM SINGH 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618934880 MR RAM SINGH SO JUALA SINGH STATE BANK OF INDIA(508548)
338 Bhagta Bhaika PB-11-008-013-001/306
(HAMEERGARH) 		2611008000NRG24130620230085331 13/06/2023 Amritpal kaur 2611008WL002731 Amritpal kaur 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618934881 MRS AMRITPAL KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
339 Bhagta Bhaika PB-11-008-013-001/51-A
(HAMEERGARH) 		2611008000NRG24130620230085346 13/06/2023 GURMIT KAUR 2611008WL002731 GURMIT KAUR 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618935039 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
340 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085887 13/06/2023 MANJIT KAUR 2611008WL002743 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935065 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
341 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG24130620230085902 13/06/2023 JASWINDER KAUR 2611008WL002743 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618935078 JASWINDER KAUR HDFC BANK LTD(607152)
342 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24130620230085910 13/06/2023 HARBANS KAUR 2611008WL002743 HARBANS KAUR 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618935080 HARBANS KAUR ICICI BANK LTD(508534)
343 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24130620230085586 13/06/2023 RANDEEP KAUR 2611008WL002737 RANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 17/06/2023 2618934885 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-022-001/29-A
(NEOR) 		2611008000NRG24130620230085602 13/06/2023 Gurtej Singh 2611008WL002737 Gurtej Singh 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618934889 GURTEJ SINGH S/O DUAN SINGH PUNJAB NATIONAL BANK(508568)
345 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24130620230085642 13/06/2023 BINDER KAUR 2611008WL002737 BINDER KAUR 00415 SBIN0050746 1818 1818 Processed 17/06/2023 2618935128 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
346 Bhagta Bhaika PB-11-008-023-001/26
(RAJGARH BURJ) 		2611008000NRG24130620230086095 13/06/2023 BUPINDER SINGH 2611008WL002747 BUPINDER SINGH 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618934828 MR BHALWINDER SINGH SO SH GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 56661 56661
347 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24130620230084978 13/06/2023 Simarjeet Kaur 2611008WL002726 Simarjeet Kaur 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934827 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
348 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24130620230085009 13/06/2023 HARJEET KAUR 2611008WL002726 HARJEET KAUR 00415 SBIN0051085 909 909 Processed 17/06/2023 2618935056 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
349 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24130620230085021 13/06/2023 PALLO KAUR 2611008WL002726 PALLO KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934893 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
350 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24130620230085023 13/06/2023 SHINDER KAUR 2611008WL002726 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934867 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24130620230085025 13/06/2023 joyti kaur 2611008WL002726 joyti kaur 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934892 MRS JOTI KAUR STATE BANK OF INDIA(508548)
352 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24130620230085026 13/06/2023 KASHMIR KAUR 2611008WL002726 KASHMIR KAUR 00415 SBIN0051085 303 303 Processed 17/06/2023 2618935132 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
353 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24130620230085027 13/06/2023 KAMALJIT KAUR 2611008WL002726 KAMALJIT KAUR 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618934862 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24130620230085028 13/06/2023 SANDEEP KAUR 2611008WL002726 SANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934870 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG24130620230085029 13/06/2023 BHUPINDER KAUR 2611008WL002726 BHUPINDER KAUR 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618935060 BHUPINDER STATE BANK OF INDIA(508548)
356 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG24130620230084976 13/06/2023 CHAMKUR SINGH 2611008WL002725 CHAMKUR SINGH 00415 SBIN0051085 1212 1212 Processed 17/06/2023 2618934874 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
357 Bhagta Bhaika PB-11-008-023-001/10-A
(RAJGARH BURJ) 		2611008000NRG24130620230086034 13/06/2023 Karam Singh 2611008WL002747 Karam Singh 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935059 KARAM SINGH PUNJAB & SIND BANK(607087)
358 Bhagta Bhaika PB-11-008-023-001/102-A
(RAJGARH BURJ) 		2611008000NRG24130620230086036 13/06/2023 Parminder kaur 2611008WL002747 Parminder kaur 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618934860 PARVINDER KAUR PUNJAB & SIND BANK(607087)
359 Bhagta Bhaika PB-11-008-023-001/107
(RAJGARH BURJ) 		2611008000NRG24130620230086039 13/06/2023 HARPREET KAUR 2611008WL002747 HARPREET KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934857 HARPREET KAUR PUNJAB & SIND BANK(607087)
360 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG24130620230086041 13/06/2023 JAGDISH SINGH 2611008WL002747 JAGDISH SINGH 00415 SBIN0051085 1818 1818 Rejected 17/06/2023 2618935061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Bhagta Bhaika PB-11-008-023-001/127
(RAJGARH BURJ) 		2611008000NRG24130620230086048 13/06/2023 Manjit kaur 2611008WL002747 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935087 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 Bhagta Bhaika PB-11-008-023-001/137
(RAJGARH BURJ) 		2611008000NRG24130620230086056 13/06/2023 PARAMJIT KAUR 2611008WL002747 PARAMJIT KAUR 00415 SBIN0051085 1212 1212 Processed 17/06/2023 2618935133 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
363 Bhagta Bhaika PB-11-008-023-001/143
(RAJGARH BURJ) 		2611008000NRG24130620230086057 13/06/2023 KALA SINGH 2611008WL002747 KALA SINGH 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935096 MR KALA SINGH STATE BANK OF INDIA(508548)
364 Bhagta Bhaika PB-11-008-023-001/146
(RAJGARH BURJ) 		2611008000NRG24130620230086059 13/06/2023 Tej Kaur 2611008WL002747 Tej Kaur 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935092 MRS TEJ KAUR STATE BANK OF INDIA(508548)
365 Bhagta Bhaika PB-11-008-023-001/149
(RAJGARH BURJ) 		2611008000NRG24130620230086062 13/06/2023 KULWINDER KAUR 2611008WL002747 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935097 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
366 Bhagta Bhaika PB-11-008-023-001/153
(RAJGARH BURJ) 		2611008000NRG24130620230086064 13/06/2023 MAYA KAUR 2611008WL002747 MAYA KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935123 MRS MAYA KAUR STATE BANK OF INDIA(508548)
367 Bhagta Bhaika PB-11-008-023-001/153
(RAJGARH BURJ) 		2611008000NRG24130620230086063 13/06/2023 SUKHPREET SINGH 2611008WL002747 SUKHPREET SINGH 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618935076 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
368 Bhagta Bhaika PB-11-008-023-001/155
(RAJGARH BURJ) 		2611008000NRG24130620230086065 13/06/2023 Jaspal kaur 2611008WL002747 Jaspal kaur 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618935091 MRS J ASPAL KAUR STATE BANK OF INDIA(508548)
369 Bhagta Bhaika PB-11-008-023-001/160
(RAJGARH BURJ) 		2611008000NRG24130620230086066 13/06/2023 balvir kaur 2611008WL002747 balvir kaur 00415 SBIN0051085 1212 1212 Processed 17/06/2023 2618934873 MR BALVIR SINGH SO BHEEKHA SINGH STATE BANK OF INDIA(508548)
370 Bhagta Bhaika PB-11-008-023-001/164
(RAJGARH BURJ) 		2611008000NRG24130620230086068 13/06/2023 CHARANJIT KAUR 2611008WL002747 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618935086 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
371 Bhagta Bhaika PB-11-008-023-001/170
(RAJGARH BURJ) 		2611008000NRG24130620230086069 13/06/2023 JASVEER KAUR 2611008WL002747 JASVEER KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935095 JASVIR KAUR PUNJAB & SIND BANK(607087)
372 Bhagta Bhaika PB-11-008-023-001/172
(RAJGARH BURJ) 		2611008000NRG24130620230086070 13/06/2023 RAJVEER KAUR 2611008WL002747 RAJVEER KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935124 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
373 Bhagta Bhaika PB-11-008-023-001/175
(RAJGARH BURJ) 		2611008000NRG24130620230086071 13/06/2023 Bhagwant kaur 2611008WL002747 Bhagwant kaur 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935103 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
374 Bhagta Bhaika PB-11-008-023-001/175
(RAJGARH BURJ) 		2611008000NRG24130620230086072 13/06/2023 Manjit kaur 2611008WL002747 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935089 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
375 Bhagta Bhaika PB-11-008-023-001/180
(RAJGARH BURJ) 		2611008000NRG24130620230086074 13/06/2023 NAIB KAUR 2611008WL002747 NAIB KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935125 MRS NAIB KAUR STATE BANK OF INDIA(508548)
376 Bhagta Bhaika PB-11-008-023-001/187
(RAJGARH BURJ) 		2611008000NRG24130620230086076 13/06/2023 KULDEEP KAUR 2611008WL002747 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934806 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
377 Bhagta Bhaika PB-11-008-023-001/193
(RAJGARH BURJ) 		2611008000NRG24130620230086078 13/06/2023 MAUKTAR KAUR 2611008WL002747 MAUKTAR KAUR 00415 SBIN0051085 1212 1212 Processed 17/06/2023 2618935063 MUKHTIAR PUNJAB & SIND BANK(607087)
378 Bhagta Bhaika PB-11-008-023-001/198
(RAJGARH BURJ) 		2611008000NRG24130620230086079 13/06/2023 SUKHWINDER KAUR 2611008WL002747 SUKHWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934859 SUKHWINDER KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
379 Bhagta Bhaika PB-11-008-023-001/289
(RAJGARH BURJ) 		2611008000NRG24130620230086098 13/06/2023 BHINDER SINGH 2611008WL002747 BHINDER SINGH 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618934988 BHINDER SINGH PUNJAB & SIND BANK(607087)
380 Bhagta Bhaika PB-11-008-023-001/33
(RAJGARH BURJ) 		2611008000NRG24130620230086109 13/06/2023 Sukhpreet singh 2611008WL002747 Sukhpreet singh 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618935094 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
381 Bhagta Bhaika PB-11-008-023-001/45-A
(RAJGARH BURJ) 		2611008000NRG24130620230086111 13/06/2023 Paramjeet Kaur 2611008WL002747 Paramjeet Kaur 00415 SBIN0051085 1212 1212 Processed 17/06/2023 2618934868 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
382 Bhagta Bhaika PB-11-008-023-001/5-A
(RAJGARH BURJ) 		2611008000NRG24130620230086112 13/06/2023 Gurcharan Singh 2611008WL002747 Gurcharan Singh 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618935088 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-023-001/73
(RAJGARH BURJ) 		2611008000NRG24130620230086113 13/06/2023 MANDEEP KAUR 2611008WL002747 MANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2618934836 MANDEEP KAUR PUNJAB & SIND BANK(607087)
384 Bhagta Bhaika PB-11-008-026-001/107
(SLAWATPURA) 		2611008000NRG24130620230084925 13/06/2023 Balwant Singh 2611008WL002724 Balwant Singh 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934987 BALWANT SINGH PUNJAB & SIND BANK(607087)
385 Bhagta Bhaika PB-11-008-026-001/139
(SLAWATPURA) 		2611008000NRG24130620230084932 13/06/2023 Getu bai 2611008WL002724 Getu bai 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935126 MRS GEETU BAI STATE BANK OF INDIA(508548)
386 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24130620230084934 13/06/2023 KAMALJIT KAUR 2611008WL002724 KAMALJIT KAUR 00415 SBIN0051085 909 909 Processed 17/06/2023 2618935134 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
387 Bhagta Bhaika PB-11-008-026-001/21
(SLAWATPURA) 		2611008000NRG24130620230084949 13/06/2023 kulwinder kaur 2611008WL002724 kulwinder kaur 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935031 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
388 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24130620230084950 13/06/2023 AMARJIT SINGH 2611008WL002724 AMARJIT SINGH 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934807 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
389 Bhagta Bhaika PB-11-008-026-001/51
(SLAWATPURA) 		2611008000NRG24130620230084964 13/06/2023 BALJEET KAUR 2611008WL002724 BALJEET KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618935046 BALJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
390 Bhagta Bhaika PB-11-008-026-001/84
(SLAWATPURA) 		2611008000NRG24130620230084970 13/06/2023 Sarbjeet bagam 2611008WL002724 Sarbjeet bagam 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2618934863 MRS SARABJIT BEGAM STATE BANK OF INDIA(508548)
SubTotal 70599 70599
Total 582366 582366

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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_130623APB_FTO_21419 HDFC HDFC0002218 BHAGTA BHAI KA 606
2 Bhagta Bhaika PB2611008_130623APB_FTO_21419 HDFC HDFC0003138 Maluka 139986
3 Bhagta Bhaika PB2611008_130623APB_FTO_21419 HDFC HDFC0003415 Bhodipura 6363
4 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 4242
5 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7878
6 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab & Sind Bank PSIB0000577 Raunta 3636
7 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 6666
8 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab & Sind Bank PSIB0021189 Salabat Pura 89082
9 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab & Sind Bank PSIB0021440 Ramuwala 909
10 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab Gramin Bank PUNB0PGB003 BARNALA 1818
11 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1212
12 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
13 Bhagta Bhaika PB2611008_130623APB_FTO_21419 Punjab National Bank PUNB0346900 KOTHA GURU 2727
14 Bhagta Bhaika PB2611008_130623APB_FTO_21419 State Bank of India SBIN0011840 BHAGTA BHAI KA 27573
15 Bhagta Bhaika PB2611008_130623APB_FTO_21419 State Bank of India SBIN0050354 JALAL 160893
16 Bhagta Bhaika PB2611008_130623APB_FTO_21419 State Bank of India SBIN0050746 BHAGTA BHAI KA 56661
17 Bhagta Bhaika PB2611008_130623APB_FTO_21419 State Bank of India SBIN0051085 DYALPURA BHAIKA 70599

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