Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170823APB_FTO_44865
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-11-008-013-001/242
(HAMEERGARH) 		2611008000NRG24170820230184187 17/08/2023 Nanakditta Singh 2611008WL006488 Nanakditta Singh 00152 HDFC0002218 1818 1818 Processed 28/08/2023 4907919308 MR NANAKDITTA SINGH STATE BANK OF INDIA(508548)
2 Bhagta Bhaika PB-11-008-013-001/247
(HAMEERGARH) 		2611008000NRG24170820230184188 17/08/2023 Gurmail Singh 2611008WL006488 Gurmail Singh 00152 HDFC0002218 1818 1818 Processed 28/08/2023 4907919297 GURMAIL SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
3 Bhagta Bhaika PB-11-008-020-001/151
(MALUKA KHURAD) 		2611008000NRG24170820230184542 17/08/2023 KARMJIT KAUR 2611008WL006498 KARMJIT KAUR 00152 HDFC0002253 1515 1515 Processed 28/08/2023 4907919395 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 Bhagta Bhaika PB-11-008-020-001/166
(MALUKA KHURAD) 		2611008000NRG24170820230184544 17/08/2023 MANJIT KAUR 2611008WL006498 MANJIT KAUR 00152 HDFC0002253 1515 1515 Processed 28/08/2023 4907919289 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
5 Bhagta Bhaika PB-11-008-020-001/111
(MALUKA KHURAD) 		2611008000NRG24170820230184533 17/08/2023 CHARNJIT KAUR 2611008WL006498 CHARNJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919287 CHARNJIT KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-020-001/118
(MALUKA KHURAD) 		2611008000NRG24170820230184534 17/08/2023 BANT KAUR 2611008WL006498 BANT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919294 BANT KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-020-001/121
(MALUKA KHURAD) 		2611008000NRG24170820230184535 17/08/2023 PARMJIT KAUR 2611008WL006498 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919295 PARMJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 Bhagta Bhaika PB-11-008-020-001/123
(MALUKA KHURAD) 		2611008000NRG24170820230184536 17/08/2023 BALWINDER KAUR 2611008WL006498 BALWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919293 MRS BALWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-020-001/130
(MALUKA KHURAD) 		2611008000NRG24170820230184539 17/08/2023 BALJIT KAUR 2611008WL006498 BALJIT KAUR 00152 HDFC0003138 909 909 Processed 28/08/2023 4907919291 BALJIT KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-020-001/131
(MALUKA KHURAD) 		2611008000NRG24170820230184540 17/08/2023 CHARNJIT KAUR 2611008WL006498 CHARNJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919303 CHARANJEET KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-020-001/133
(MALUKA KHURAD) 		2611008000NRG24170820230184541 17/08/2023 BABBU KAUR 2611008WL006498 BABBU KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919300 BABBU KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-020-001/152
(MALUKA KHURAD) 		2611008000NRG24170820230184543 17/08/2023 SHINDER KAUR 2611008WL006498 SHINDER KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919394 CHHINDER KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-020-001/168
(MALUKA KHURAD) 		2611008000NRG24170820230184545 17/08/2023 ANAT KAUR 2611008WL006498 ANAT KAUR 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4907919298 ANTOO W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 Bhagta Bhaika PB-11-008-020-001/170
(MALUKA KHURAD) 		2611008000NRG24170820230184546 17/08/2023 BALWANT KAUR 2611008WL006498 BALWANT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919288 BALWANT KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-020-001/171
(MALUKA KHURAD) 		2611008000NRG24170820230184547 17/08/2023 SHINDER KAUR 2611008WL006498 SHINDER KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919306 ROOP SINGH HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24170820230184548 17/08/2023 GURPREET KAUR 2611008WL006498 GURPREET KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919392 GURPREET KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24170820230184549 17/08/2023 KARMJIT KAUR 2611008WL006498 KARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919301 KARMJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-020-001/182
(MALUKA KHURAD) 		2611008000NRG24170820230184551 17/08/2023 KULDEEP KAUR 2611008WL006498 KULDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919290 KULDEEP KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-020-001/185
(MALUKA KHURAD) 		2611008000NRG24170820230184552 17/08/2023 GUDDI KAUR 2611008WL006498 GUDDI KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919299 GUDDI KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG24170820230184553 17/08/2023 PARMJIT KAUR 2611008WL006498 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919292 PARAMJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24170820230184554 17/08/2023 MAARA SINGH 2611008WL006498 MAARA SINGH 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919307 MARHA SINGH HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-020-001/199
(MALUKA KHURAD) 		2611008000NRG24170820230184555 17/08/2023 BALJIT KAUR 2611008WL006498 BALJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919302 BALJEET KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG24170820230184557 17/08/2023 GORA SINGH 2611008WL006498 GORA SINGH 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919393 GORA SINGH HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-020-001/220
(MALUKA KHURAD) 		2611008000NRG24170820230184558 17/08/2023 MURTI KAUR 2611008WL006498 MURTI KAUR 00152 HDFC0003138 909 909 Processed 28/08/2023 4907919304 MURTI KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-020-001/264
(MALUKA KHURAD) 		2611008000NRG24170820230184559 17/08/2023 Darshan Singh 2611008WL006498 Darshan Singh 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4907919396 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 30300 30300
26 Bhagta Bhaika PB-11-008-004-001/342
(BHODIPURA) 		2611008000NRG24170820230184371 17/08/2023 Veerpal Kaur 2611008WL006494 Veerpal Kaur 00152 HDFC0003415 1515 1515 Processed 28/08/2023 4907919305 VEERPAL KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-004-001/343
(BHODIPURA) 		2611008000NRG24170820230184372 17/08/2023 Baljit kaur 2611008WL006494 Baljit kaur 00152 HDFC0003415 1212 1212 Processed 29/08/2023 4907919286 DALJIT KAUR PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-004-001/48-A
(BHODIPURA) 		2611008000NRG24170820230184379 17/08/2023 Manjit kaur 2611008WL006494 Manjit kaur 00152 HDFC0003415 909 909 Processed 28/08/2023 4907919296 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
29 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24170820230184248 17/08/2023 BHOLA SINGH 2611008WL006490 BHOLA SINGH 00349 PSIB0000061 1818 1818 Processed 29/08/2023 4907919233 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24170820230184530 17/08/2023 AVTAR SINGH 2611008WL006497 AVTAR SINGH 00349 PSIB0000061 909 909 Processed 29/08/2023 4907919231 AVTAR SINGH PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-013-001/37-A
(HAMEERGARH) 		2611008000NRG24170820230184195 17/08/2023 SUKHPREET KAUR 2611008WL006488 SUKHPREET KAUR 00349 PSIB0000061 1818 1818 Processed 29/08/2023 4907919232 SUKHPREET KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-013-001/75
(HAMEERGARH) 		2611008000NRG24170820230184227 17/08/2023 Nirbhai Singh 2611008WL006488 Nirbhai Singh 00349 PSIB0000061 1818 1818 Processed 29/08/2023 4907919234 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG24170820230184564 17/08/2023 Sakar Singh 2611008WL006499 Sakar Singh 00349 PSIB0000061 1818 1818 Processed 29/08/2023 4907919229 SHANKAR SINGH PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-024-001/14-A
(RAMU WALA) 		2611008000NRG24170820230184565 17/08/2023 Pyara Singh 2611008WL006499 Pyara Singh 00349 PSIB0000061 1818 1818 Processed 29/08/2023 4907919228 PAYARA SINGH PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG24170820230184567 17/08/2023 binder singh 2611008WL006499 binder singh 00349 PSIB0000061 1818 1818 Processed 29/08/2023 4907919230 BINDER SINGH PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-033-001/93
(SURJIT NAGAR) 		2611008000NRG24170820230184268 17/08/2023 JASWINDER SINGH 2611008WL006490 JASWINDER SINGH 00349 PSIB0000061 1212 1212 Processed 28/08/2023 4907919235 JASWINDER SINGH S-O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
37 Bhagta Bhaika PB-11-008-001-001/105
(ADAM PURA) 		2611008000NRG24170820230184312 17/08/2023 BALDEV SINGH 2611008WL006493 BALDEV SINGH 00349 PSIB0000143 1818 1818 Processed 28/08/2023 4907919236 Mr. Baldev Singh . INDIAN BANK(607105)
38 Bhagta Bhaika PB-11-008-001-001/129
(ADAM PURA) 		2611008000NRG24170820230184321 17/08/2023 BALVIR SINGH 2611008WL006493 BALVIR SINGH 00349 PSIB0000143 1515 1515 Processed 29/08/2023 4907919238 BALVIR SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-001-001/192
(ADAM PURA) 		2611008000NRG24170820230184330 17/08/2023 Amarjit Kaur 2611008WL006493 Amarjit Kaur 00349 PSIB0000143 1818 1818 Processed 29/08/2023 4907919237 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
40 Bhagta Bhaika PB-11-008-010-001/357
(GUMTI KLAN) 		2611008000NRG24170820230184259 17/08/2023 Jagsir Singh 2611008WL006490 Jagsir Singh 00349 PSIB0021030 1212 1212 Processed 29/08/2023 4907919239 JAGSEER SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
41 Bhagta Bhaika PB-11-008-001-001/161
(ADAM PURA) 		2611008000NRG24170820230184324 17/08/2023 Manpreet kaur 2611008WL006493 Manpreet kaur 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919247 MANPREET KAUR PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-001-001/168
(ADAM PURA) 		2611008000NRG24170820230184326 17/08/2023 Simarjit Kaur 2611008WL006493 Simarjit Kaur 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919241 SIMARJEET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-001-001/190
(ADAM PURA) 		2611008000NRG24170820230184328 17/08/2023 sukhdev kaur 2611008WL006493 sukhdev kaur 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919242 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-001-001/192
(ADAM PURA) 		2611008000NRG24170820230184329 17/08/2023 ROOP SINGH 2611008WL006493 ROOP SINGH 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919249 ROOP SINGH PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24170820230184333 17/08/2023 Basant Singh 2611008WL006493 Basant Singh 00349 PSIB0021189 1212 1212 Processed 28/08/2023 4907919240 Mr. BASANT . SINGH INDIAN BANK(607105)
46 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24170820230184334 17/08/2023 CHARANJIT KAUR 2611008WL006493 CHARANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919244 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-001-001/214
(ADAM PURA) 		2611008000NRG24170820230184335 17/08/2023 JASWINDER KAUR 2611008WL006493 JASWINDER KAUR 00349 PSIB0021189 1515 1515 Processed 29/08/2023 4907919243 JASWINDER KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-001-001/235
(ADAM PURA) 		2611008000NRG24170820230184338 17/08/2023 RANJIT KAUR 2611008WL006493 RANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919248 RANJIT KAUR PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24170820230184339 17/08/2023 IKBAL SINGH 2611008WL006493 IKBAL SINGH 00349 PSIB0021189 1515 1515 Processed 29/08/2023 4907919250 IKBAL SINGH PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-007-001/472
(DIALPURA BHAIKA) 		2611008000NRG24170820230184475 17/08/2023 SAPANPREET KAUR 2611008WL006495 SAPANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919245 SAPANPREET KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-009-001/117
(GOANSPURA) 		2611008000NRG24170820230184496 17/08/2023 VEERPAL KAUR 2611008WL006496 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919403 VIRPAL KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24170820230184500 17/08/2023 Baljinder Kaur 2611008WL006496 Baljinder Kaur 00349 PSIB0021189 1515 1515 Processed 28/08/2023 4907919405 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24170820230184052 17/08/2023 Jasvir Kaur 2611008WL006485 Jasvir Kaur 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4907919404 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24170820230184510 17/08/2023 RANJEET KAUR 2611008WL006496 RANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 29/08/2023 4907919246 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
55 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24170820230184356 17/08/2023 JASVIR KAUR 2611008WL006494 JASVIR KAUR 00349 PSIB0021440 909 909 Processed 29/08/2023 4907919253 JASVIR KAUR PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-004-001/217
(BHODIPURA) 		2611008000NRG24170820230184367 17/08/2023 Darshan singh 2611008WL006494 Darshan singh 00349 PSIB0021440 1212 1212 Processed 28/08/2023 4907919257 DARSHAN SINGH ICICI BANK LTD(508534)
57 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24170820230184374 17/08/2023 Jagdev singh 2611008WL006494 Jagdev singh 00349 PSIB0021440 1515 1515 Processed 29/08/2023 4907919254 JAGDEV SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-004-001/84-A
(BHODIPURA) 		2611008000NRG24170820230184381 17/08/2023 Amandeep kaur 2611008WL006494 Amandeep kaur 00349 PSIB0021440 909 909 Processed 29/08/2023 4907919255 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-024-001/158
(RAMU WALA) 		2611008000NRG24170820230184566 17/08/2023 Kamaljit kaur 2611008WL006499 Kamaljit kaur 00349 PSIB0021440 1818 1818 Processed 28/08/2023 4907919256 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG24170820230184568 17/08/2023 charan singh 2611008WL006499 charan singh 00349 PSIB0021440 1818 1818 Processed 29/08/2023 4907919252 CHARNA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG24170820230184569 17/08/2023 Gulab Singh 2611008WL006499 Gulab Singh 00349 PSIB0021440 1818 1818 Processed 29/08/2023 4907919402 GULAB SINGH PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24170820230184570 17/08/2023 jagtar singh 2611008WL006499 jagtar singh 00349 PSIB0021440 1818 1818 Processed 29/08/2023 4907919251 JAGTAR SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
63 Bhagta Bhaika PB-11-008-024-001/67
(RAMU WALA) 		2611008000NRG24170820230184571 17/08/2023 GURSEWAK SINGH 2611008WL006499 GURSEWAK SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907919531 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
64 Bhagta Bhaika PB-11-008-004-001/256
(BHODIPURA) 		2611008000NRG24170820230184369 17/08/2023 Ramanjit Kaur 2611008WL006494 Ramanjit Kaur 00354 PUNB0147810 909 909 Processed 28/08/2023 4907919258 RAMANJIT KAUR PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-013-001/13-A
(HAMEERGARH) 		2611008000NRG24170820230184173 17/08/2023 malkit singh 2611008WL006488 malkit singh 00354 PUNB0147810 1818 1818 Processed 28/08/2023 4907919260 MALKEET SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
66 Bhagta Bhaika PB-11-008-013-001/4-A
(HAMEERGARH) 		2611008000NRG24170820230184201 17/08/2023 Makhan singh 2611008WL006488 Makhan singh 00354 PUNB0147810 1515 1515 Processed 28/08/2023 4907919259 MAKHAN SINGH SO HAZOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
67 Bhagta Bhaika PB-11-008-001-001/79
(ADAM PURA) 		2611008000NRG24170820230184351 17/08/2023 HARBANS SINGH 2611008WL006493 HARBANS SINGH 00354 PUNB0344800 909 909 Processed 28/08/2023 4907919262 HARBANS SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
68 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG24170820230184537 17/08/2023 PARAMJIT KAUR 2611008WL006498 PARAMJIT KAUR 00354 PUNB0346900 1515 1515 Rejected 28/08/2023 4907919400 A/c Blocked or Frozen
69 Bhagta Bhaika PB-11-008-020-001/130
(MALUKA KHURAD) 		2611008000NRG24170820230184538 17/08/2023 BHOLA SINGH 2611008WL006498 BHOLA SINGH 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4907919263 BHOLA SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
70 Bhagta Bhaika PB-11-008-020-001/182
(MALUKA KHURAD) 		2611008000NRG24170820230184550 17/08/2023 DARSHAN SINGH 2611008WL006498 DARSHAN SINGH 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4907919264 DARSHAN SINGH & KULDIP KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 Bhagta Bhaika PB-11-008-020-001/326
(MALUKA KHURAD) 		2611008000NRG24170820230184561 17/08/2023 SURJIT KAUR 2611008WL006498 SURJIT KAUR 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4907919266 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
72 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG24170820230184562 17/08/2023 BEANT KAUR 2611008WL006498 BEANT KAUR 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4907919265 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 7575 7575
73 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24170820230184256 17/08/2023 SATNAM SINGH 2611008WL006490 SATNAM SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4907919399 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24170820230184257 17/08/2023 SAVARN SINGH 2611008WL006490 SAVARN SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4907919268 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-013-001/553
(HAMEERGARH) 		2611008000NRG24170820230184217 17/08/2023 Nachater Singh 2611008WL006488 Nachater Singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4907919267 NACHHATTER SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
76 Bhagta Bhaika PB-11-008-012-001/86
(HAKAM SINGH WALA) 		2611008000NRG24170820230184260 17/08/2023 GURLANT SINGH 2611008WL006490 GURLANT SINGH 00415 SBIN0002472 1212 1212 Processed 29/08/2023 4907919261 GURJANT SINGH SO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
77 Bhagta Bhaika PB-11-008-004-001/399
(BHODIPURA) 		2611008000NRG24170820230184377 17/08/2023 Beant Singh 2611008WL006494 Beant Singh 00415 SBIN0011840 909 909 Processed 28/08/2023 4907919516 MR BEANT SINGH SO NIHAL SINGH STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-007-001/383
(DIALPURA BHAIKA) 		2611008000NRG24170820230184460 17/08/2023 PARDEEP KAUR 2611008WL006495 PARDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919274 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-007-001/385
(DIALPURA BHAIKA) 		2611008000NRG24170820230184461 17/08/2023 GURPEETKAUR 2611008WL006495 GURPEETKAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919273 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-013-001/119
(HAMEERGARH) 		2611008000NRG24170820230184170 17/08/2023 MANJIT KAUR 2611008WL006488 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919398 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-013-001/13-A
(HAMEERGARH) 		2611008000NRG24170820230184174 17/08/2023 Gurdev Kaur 2611008WL006488 Gurdev Kaur 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919276 GURDEV KAUR ICICI BANK LTD(508534)
82 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG24170820230184178 17/08/2023 AMARJEET KAUR 2611008WL006488 AMARJEET KAUR 00415 SBIN0011840 909 909 Processed 28/08/2023 4907919311 MRS AMARJIT KAUR KAUR STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-013-001/17-A
(HAMEERGARH) 		2611008000NRG24170820230184180 17/08/2023 JASVIR SINGH 2611008WL006488 JASVIR SINGH 00415 SBIN0011840 909 909 Processed 28/08/2023 4907919397 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-013-001/205
(HAMEERGARH) 		2611008000NRG24170820230184183 17/08/2023 MALKEET KAUR 2611008WL006488 MALKEET KAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919318 MALKIT KAUR ICICI BANK LTD(508534)
85 Bhagta Bhaika PB-11-008-013-001/278
(HAMEERGARH) 		2611008000NRG24170820230184193 17/08/2023 AMANDEEP kaur 2611008WL006488 AMANDEEP kaur 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919401 MR HARBANS SINGH STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-013-001/351
(HAMEERGARH) 		2611008000NRG24170820230184194 17/08/2023 Pawandeep Kaur 2611008WL006488 Pawandeep Kaur 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4907919269 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-013-001/373
(HAMEERGARH) 		2611008000NRG24170820230184196 17/08/2023 LOGI SINGH 2611008WL006488 LOGI SINGH 00415 SBIN0011840 303 303 Processed 28/08/2023 4907919497 MR LOGI SINGH STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-013-001/378
(HAMEERGARH) 		2611008000NRG24170820230184197 17/08/2023 CHARNJIT KAUR 2611008WL006488 CHARNJIT KAUR 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4907919504 MR CHARANJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-013-001/378
(HAMEERGARH) 		2611008000NRG24170820230184198 17/08/2023 Jarnail Singh 2611008WL006488 Jarnail Singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919285 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-013-001/52-A
(HAMEERGARH) 		2611008000NRG24170820230184212 17/08/2023 GIAN KAUR 2611008WL006488 GIAN KAUR 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4907919365 MRS GAYAN KAUR WO KAHAN SINGH STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-013-001/539
(HAMEERGARH) 		2611008000NRG24170820230184215 17/08/2023 HARPREET KAUR 2611008WL006488 HARPREET KAUR 00415 SBIN0011840 1212 1212 Processed 28/08/2023 4907919280 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-013-001/62-A
(HAMEERGARH) 		2611008000NRG24170820230184221 17/08/2023 ROSHAN SINGH 2611008WL006488 ROSHAN SINGH 00415 SBIN0011840 303 303 Processed 28/08/2023 4907919443 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24170820230184262 17/08/2023 Satinam Singh 2611008WL006490 Satinam Singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919466 MR SATNAM SINGH STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24170820230184263 17/08/2023 MAKHAN SINGH 2611008WL006490 MAKHAN SINGH 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907919278 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25452 25452
95 Bhagta Bhaika PB-11-008-001-001/109
(ADAM PURA) 		2611008000NRG24170820230184314 17/08/2023 BALBIR SINGH 2611008WL006493 BALBIR SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919410 MR BALVIR SINGH STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-001-001/110
(ADAM PURA) 		2611008000NRG24170820230184315 17/08/2023 CHARANJIT KAUR 2611008WL006493 CHARANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919374 MR TARSEM SINGH STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-001-001/118
(ADAM PURA) 		2611008000NRG24170820230184317 17/08/2023 MOHINDER KAUR 2611008WL006493 MOHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919376 MOHINDER KAUR ICICI BANK LTD(508534)
98 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG24170820230184331 17/08/2023 AJAIB SINGH 2611008WL006493 AJAIB SINGH 00415 SBIN0050354 1818 1818 Processed 29/08/2023 4907919336 AJAIB SINGH & DSSO PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG24170820230184332 17/08/2023 sarbjit kaur 2611008WL006493 sarbjit kaur 00415 SBIN0050354 1818 1818 Processed 29/08/2023 4907919498 SARABJIT KAUR PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-001-001/23
(ADAM PURA) 		2611008000NRG24170820230184336 17/08/2023 Gora Singh 2611008WL006493 Gora Singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919384 GORA SINGH ICICI BANK LTD(508534)
101 Bhagta Bhaika PB-11-008-001-001/44-A
(ADAM PURA) 		2611008000NRG24170820230184342 17/08/2023 GURMEET KAUR 2611008WL006493 GURMEET KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4907919386 MRS GURMEET KAUR WO IQBAL SINGH KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-001-001/44-A
(ADAM PURA) 		2611008000NRG24170820230184341 17/08/2023 IKBAL SINGH 2611008WL006493 IKBAL SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919385 MR IQBAL SINGH STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-001-001/54-A
(ADAM PURA) 		2611008000NRG24170820230184344 17/08/2023 Mandeep kaur 2611008WL006493 Mandeep kaur 00415 SBIN0050354 1515 1515 Processed 29/08/2023 4907919467 MANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-001-001/60-A
(ADAM PURA) 		2611008000NRG24170820230184345 17/08/2023 sukhdev singh 2611008WL006493 sukhdev singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919341 MR SUKHDEV SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-001-001/68-A
(ADAM PURA) 		2611008000NRG24170820230184347 17/08/2023 BALJIT KAUR 2611008WL006493 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919340 MRS BALJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG24170820230184349 17/08/2023 PAL KAUR 2611008WL006493 PAL KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919339 MRS PAL KAUR STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-001-001/74
(ADAM PURA) 		2611008000NRG24170820230184350 17/08/2023 SHINDER KAUR 2611008WL006493 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919338 MRS SHINDER KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-001-001/80
(ADAM PURA) 		2611008000NRG24170820230184352 17/08/2023 GURMAIL SINGH 2611008WL006493 GURMAIL SINGH 00415 SBIN0050354 909 909 Processed 28/08/2023 4907919358 MR GURMAIL SINGH SO NARANG SINGH STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-001-001/81
(ADAM PURA) 		2611008000NRG24170820230184353 17/08/2023 KULDEEP KAUR 2611008WL006493 KULDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919372 MRS KULDEEP KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-001-001/83
(ADAM PURA) 		2611008000NRG24170820230184354 17/08/2023 JANTA SINGH 2611008WL006493 JANTA SINGH 00415 SBIN0050354 909 909 Processed 29/08/2023 4907919369 JANTA SINGH PUNJAB & SIND BANK(607087)
111 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24170820230184249 17/08/2023 SURJEET SINGH 2611008WL006490 SURJEET SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4907919316 SURJIT SINGH ICICI BANK LTD(508534)
112 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG24170820230184250 17/08/2023 GURSEWAK SINGH 2611008WL006490 GURSEWAK SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919434 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-002-001/267
(AKLIA JAJAL) 		2611008000NRG24170820230184251 17/08/2023 SUKHWINDER SINGH 2611008WL006490 SUKHWINDER SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919510 MR SUKHWINDER SINGH SO MULAGAR SINGH STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24170820230184252 17/08/2023 Gurchran Singh 2611008WL006490 Gurchran Singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919440 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-002-001/51
(AKLIA JAJAL) 		2611008000NRG24170820230184253 17/08/2023 BALDEV SINGH 2611008WL006490 BALDEV SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919377 BALDEV SINGH ICICI BANK LTD(508534)
116 Bhagta Bhaika PB-11-008-004-001/122
(BHODIPURA) 		2611008000NRG24170820230184358 17/08/2023 Parmjit kaur 2611008WL006494 Parmjit kaur 00415 SBIN0050354 909 909 Processed 28/08/2023 4907919474 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-004-001/146
(BHODIPURA) 		2611008000NRG24170820230184359 17/08/2023 GURMEET KAUR 2611008WL006494 GURMEET KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4907919373 GURMEET KAUR HDFC BANK LTD(607152)
118 Bhagta Bhaika PB-11-008-004-001/158
(BHODIPURA) 		2611008000NRG24170820230184361 17/08/2023 GURMEET SINGH 2611008WL006494 GURMEET SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4907919313 GURMIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bhagta Bhaika PB-11-008-004-001/188
(BHODIPURA) 		2611008000NRG24170820230184362 17/08/2023 Baljit Kaur 2611008WL006494 Baljit Kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919444 BALJIT KAUR ICICI BANK LTD(508534)
120 Bhagta Bhaika PB-11-008-004-001/190
(BHODIPURA) 		2611008000NRG24170820230184363 17/08/2023 Jal kaur 2611008WL006494 Jal kaur 00415 SBIN0050354 606 606 Processed 28/08/2023 4907919315 JAL KAUR ICICI BANK LTD(508534)
121 Bhagta Bhaika PB-11-008-004-001/2-A
(BHODIPURA) 		2611008000NRG24170820230184364 17/08/2023 manpreet kaur 2611008WL006494 manpreet kaur 00415 SBIN0050354 909 909 Processed 28/08/2023 4907919439 MANJIT KAUR HDFC BANK LTD(607152)
122 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG24170820230184365 17/08/2023 Jasvir Kaur 2611008WL006494 Jasvir Kaur 00415 SBIN0050354 909 909 Processed 28/08/2023 4907919438 JASVIR KAUR HDFC BANK LTD(607152)
123 Bhagta Bhaika PB-11-008-004-001/287
(BHODIPURA) 		2611008000NRG24170820230184370 17/08/2023 MALKIT KAUR 2611008WL006494 MALKIT KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4907919321 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-004-001/346
(BHODIPURA) 		2611008000NRG24170820230184373 17/08/2023 Bachiter Singh 2611008WL006494 Bachiter Singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919312 MR BACHITTAR SINGH STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-004-001/395
(BHODIPURA) 		2611008000NRG24170820230184376 17/08/2023 Harpinder kaur 2611008WL006494 Harpinder kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919527 HARPINDER KAUR HDFC BANK LTD(607152)
126 Bhagta Bhaika PB-11-008-004-001/57-A
(BHODIPURA) 		2611008000NRG24170820230184380 17/08/2023 KEWAL SINGH 2611008WL006494 KEWAL SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4907919391 KEWAL SINGH HDFC BANK LTD(607152)
127 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24170820230184499 17/08/2023 sarabjeet kaur 2611008WL006496 sarabjeet kaur 00415 SBIN0050354 303 303 Processed 28/08/2023 4907919328 MR SARAVJIT SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24170820230184501 17/08/2023 POOJA RANI 2611008WL006496 POOJA RANI 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919430 MRS POOJA RANI STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG24170820230184502 17/08/2023 Manjeet Kaur 2611008WL006496 Manjeet Kaur 00415 SBIN0050354 909 909 Processed 28/08/2023 4907919327 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24170820230184503 17/08/2023 Lal Singh 2611008WL006496 Lal Singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919342 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-009-001/2-A
(GOANSPURA) 		2611008000NRG24170820230184504 17/08/2023 Rajpal Singh 2611008WL006496 Rajpal Singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919368 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bhagta Bhaika PB-11-008-009-001/2-A
(GOANSPURA) 		2611008000NRG24170820230184505 17/08/2023 Rajwant Kaur 2611008WL006496 Rajwant Kaur 00415 SBIN0050354 606 606 Processed 28/08/2023 4907919314 MRS RAJWANT KAUR DO JAILA SINGH STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24170820230184053 17/08/2023 BACHAN SINGH 2611008WL006485 BACHAN SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919335 MR BACHAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-009-001/29
(GOANSPURA) 		2611008000NRG24170820230184506 17/08/2023 RONAK SINGH 2611008WL006496 RONAK SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919371 RONAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24170820230184507 17/08/2023 BALBIR SINGH 2611008WL006496 BALBIR SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919334 MR BALVIR SINGH STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24170820230184508 17/08/2023 BINDER KAUR 2611008WL006496 BINDER KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4907919343 MRS BINDER KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24170820230184509 17/08/2023 KULWINDER KAUR 2611008WL006496 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919435 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG24170820230184054 17/08/2023 KULWANT SINGH 2611008WL006485 KULWANT SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919370 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24170820230184511 17/08/2023 Baljinder kaur 2611008WL006496 Baljinder kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919412 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-009-001/37
(GOANSPURA) 		2611008000NRG24170820230184512 17/08/2023 MANJIT KAUR 2611008WL006496 MANJIT KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4907919332 MR MANJEET KAUR STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24170820230184513 17/08/2023 kulwant kaur 2611008WL006496 kulwant kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919411 MR SAHEB SINGH STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24170820230184514 17/08/2023 SANDEEP KAUR 2611008WL006496 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919416 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24170820230184516 17/08/2023 SANDEEP KAUR 2611008WL006496 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919441 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24170820230184055 17/08/2023 kulwant singh 2611008WL006485 kulwant singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919436 MR KULWANT SINGH STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24170820230184517 17/08/2023 NIRMAL KAUR 2611008WL006496 NIRMAL KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919326 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24170820230184518 17/08/2023 SUKHDEEP KAUR 2611008WL006496 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919431 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24170820230184519 17/08/2023 BALWANT SINGH 2611008WL006496 BALWANT SINGH 00415 SBIN0050354 1818 1818 Processed 29/08/2023 4907919433 BANTA SINGH PUNJAB & SIND BANK(607087)
148 Bhagta Bhaika PB-11-008-009-001/6-A
(GOANSPURA) 		2611008000NRG24170820230184520 17/08/2023 Kulwinder Kaur 2611008WL006496 Kulwinder Kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919344 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24170820230184522 17/08/2023 JOGINDER SINGH 2611008WL006496 JOGINDER SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919471 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24170820230184528 17/08/2023 Raj Kaur 2611008WL006496 Raj Kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907919337 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24170820230184531 17/08/2023 CHAMKOUR SINGH 2611008WL006497 CHAMKOUR SINGH 00415 SBIN0050354 1212 1212 Processed 29/08/2023 4907919408 CHAMKOR SINGH PUNJAB & SIND BANK(607087)
152 Bhagta Bhaika PB-11-008-013-001/100
(HAMEERGARH) 		2611008000NRG24170820230184169 17/08/2023 BALBIR SINGH 2611008WL006488 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907919319 BALVIR SINGH ICICI BANK LTD(508534)
153 Bhagta Bhaika PB-11-008-013-001/120
(HAMEERGARH) 		2611008000NRG24170820230184172 17/08/2023 SARABJIT KAUR 2611008WL006488 SARABJIT KAUR 00415 SBIN0050354 606 606 Processed 28/08/2023 4907919363 MRS SARABJIT KAUR WO PRAGAT SINGH STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-013-001/38-A
(HAMEERGARH) 		2611008000NRG24170820230184199 17/08/2023 Gurmeet Kaur 2611008WL006488 Gurmeet Kaur 00415 SBIN0050354 606 606 Processed 28/08/2023 4907919453 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 85143 85143
155 Bhagta Bhaika PB-11-008-001-001/129
(ADAM PURA) 		2611008000NRG24170820230184320 17/08/2023 JASWINDER KAUR 2611008WL006493 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919456 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG24170820230184348 17/08/2023 JASPAL SINGH 2611008WL006493 JASPAL SINGH 00415 SBIN0050746 909 909 Processed 28/08/2023 4907919359 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
157 Bhagta Bhaika PB-11-008-004-001/25
(BHODIPURA) 		2611008000NRG24170820230184368 17/08/2023 JANAK RAJ 2611008WL006494 JANAK RAJ 00415 SBIN0050746 1212 1212 Processed 28/08/2023 4907919309 MR JANAK RAJ RAJ SO MEHNGA RAM STATE BANK OF INDIA(508548)
158 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG24170820230184255 17/08/2023 amarjit singh 2611008WL006490 amarjit singh 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919310 AMARJEET SINGH SO SARDARA STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG24170820230184382 17/08/2023 HARBANS SINGH 2611008WL006494 HARBANS SINGH 00415 SBIN0050746 1212 1212 Processed 28/08/2023 4907919320 HARBANS SINGH S/O SH GANGA SINGH PUNJAB NATIONAL BANK(508568)
160 Bhagta Bhaika PB-11-008-007-001/136
(DIALPURA BHAIKA) 		2611008000NRG24170820230184390 17/08/2023 CHARNA SINGH 2611008WL006495 CHARNA SINGH 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919382 CHARNJIT SINGH HDFC BANK LTD(607152)
161 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24170820230184397 17/08/2023 JOGINDER KAUR 2611008WL006495 JOGINDER KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919417 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-007-001/196
(DIALPURA BHAIKA) 		2611008000NRG24170820230184410 17/08/2023 JANG BHADUR 2611008WL006495 JANG BHADUR 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4907919378 JANGBAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bhagta Bhaika PB-11-008-007-001/74-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184489 17/08/2023 kaka singh 2611008WL006495 kaka singh 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919409 MR KAKA SINGH STATE BANK OF INDIA(508548)
164 Bhagta Bhaika PB-11-008-013-001/136
(HAMEERGARH) 		2611008000NRG24170820230184175 17/08/2023 AMANDEEP KAUR 2611008WL006488 AMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4907919375 AMANDEEP KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-013-001/147
(HAMEERGARH) 		2611008000NRG24170820230184176 17/08/2023 JAGDEEP KAUR 2611008WL006488 JAGDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919526 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-013-001/160
(HAMEERGARH) 		2611008000NRG24170820230184179 17/08/2023 jaswinder kaur 2611008WL006488 jaswinder kaur 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919424 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 Bhagta Bhaika PB-11-008-013-001/18-A
(HAMEERGARH) 		2611008000NRG24170820230184181 17/08/2023 HARBANS KAUR 2611008WL006488 HARBANS KAUR 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4907919317 MRS HARBANS KAUR WO KULWANT SING DSSO BT STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-013-001/23-A
(HAMEERGARH) 		2611008000NRG24170820230184184 17/08/2023 Darshan Singh 2611008WL006488 Darshan Singh 00415 SBIN0050746 606 606 Processed 28/08/2023 4907919353 MR DARSHAN SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-013-001/236
(HAMEERGARH) 		2611008000NRG24170820230184185 17/08/2023 Kuldeep Kaur 2611008WL006488 Kuldeep Kaur 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919450 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24170820230184261 17/08/2023 nirmal singh 2611008WL006490 nirmal singh 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919329 NIRMAL SINGH ICICI BANK LTD(508534)
171 Bhagta Bhaika PB-11-008-013-001/25-A
(HAMEERGARH) 		2611008000NRG24170820230184189 17/08/2023 SWARAN SINGH 2611008WL006488 SWARAN SINGH 00415 SBIN0050746 909 909 Processed 28/08/2023 4907919426 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-013-001/26-A
(HAMEERGARH) 		2611008000NRG24170820230184190 17/08/2023 KARAMJIT KAUR 2611008WL006488 KARAMJIT KAUR 00415 SBIN0050746 303 303 Processed 28/08/2023 4907919362 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-013-001/27-A
(HAMEERGARH) 		2611008000NRG24170820230184191 17/08/2023 angrez singh 2611008WL006488 angrez singh 00415 SBIN0050746 303 303 Processed 28/08/2023 4907919367 ANGREJ SINGH S/O SIDH SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-013-001/27-A
(HAMEERGARH) 		2611008000NRG24170820230184192 17/08/2023 KULWINDER KAUR 2611008WL006488 KULWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 28/08/2023 4907919366 MRS KULWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-013-001/39-A
(HAMEERGARH) 		2611008000NRG24170820230184200 17/08/2023 Chanan singh 2611008WL006488 Chanan singh 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4907919354 CHANAN SINGH ICICI BANK LTD(508534)
176 Bhagta Bhaika PB-11-008-013-001/41-A
(HAMEERGARH) 		2611008000NRG24170820230184202 17/08/2023 Paramjit Kaur 2611008WL006488 Paramjit Kaur 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919351 MRS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
177 Bhagta Bhaika PB-11-008-013-001/44-A
(HAMEERGARH) 		2611008000NRG24170820230184204 17/08/2023 Harbans Kaur 2611008WL006488 Harbans Kaur 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919346 MRS HARBANS KAUR WO DESU SINGH STATE BANK OF INDIA(508548)
178 Bhagta Bhaika PB-11-008-013-001/47-A
(HAMEERGARH) 		2611008000NRG24170820230184205 17/08/2023 Jagtar Singh 2611008WL006488 Jagtar Singh 00415 SBIN0050746 303 303 Processed 28/08/2023 4907919355 JAGTAR SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-013-001/48-A
(HAMEERGARH) 		2611008000NRG24170820230184207 17/08/2023 Boota singh 2611008WL006488 Boota singh 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919357 MR BUTA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-013-001/49-A
(HAMEERGARH) 		2611008000NRG24170820230184209 17/08/2023 swaranjit Kaur 2611008WL006488 swaranjit Kaur 00415 SBIN0050746 1212 1212 Rejected 28/08/2023 4907919356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Bhagta Bhaika PB-11-008-013-001/51-A
(HAMEERGARH) 		2611008000NRG24170820230184211 17/08/2023 NICHTAR SINGH 2611008WL006488 NICHTAR SINGH 00415 SBIN0050746 303 303 Processed 28/08/2023 4907919349 MR NACHHATAR SINGH SO MAHINDER SINGH SO STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-013-001/53-A
(HAMEERGARH) 		2611008000NRG24170820230184214 17/08/2023 JASVIR KAUR 2611008WL006488 JASVIR KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919350 MRS JASVIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-013-001/56-A
(HAMEERGARH) 		2611008000NRG24170820230184218 17/08/2023 CHOTO KAUR 2611008WL006488 CHOTO KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919361 CHOTTO KAUR ICICI BANK LTD(508534)
184 Bhagta Bhaika PB-11-008-013-001/61-A
(HAMEERGARH) 		2611008000NRG24170820230184219 17/08/2023 JAGDEEP KAUR 2611008WL006488 JAGDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919347 MRS JAGDEEP KAUR WO MARHA SINGH STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-013-001/62-A
(HAMEERGARH) 		2611008000NRG24170820230184220 17/08/2023 Baljit Kaur 2611008WL006488 Baljit Kaur 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4907919348 MRS BALJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-013-001/69-A
(HAMEERGARH) 		2611008000NRG24170820230184222 17/08/2023 CHARANJIT KAUR 2611008WL006488 CHARANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919360 MRS CHARANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-013-001/70-A
(HAMEERGARH) 		2611008000NRG24170820230184223 17/08/2023 RAJWINDER SINGH 2611008WL006488 RAJWINDER SINGH 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4907919383 MRS RAJWINDER KAUR W O PARGAT SINGH STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-013-001/74
(HAMEERGARH) 		2611008000NRG24170820230184225 17/08/2023 JAGSIR KAUR 2611008WL006488 JAGSIR KAUR 00415 SBIN0050746 303 303 Processed 28/08/2023 4907919352 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-013-001/75
(HAMEERGARH) 		2611008000NRG24170820230184226 17/08/2023 CHARANJIT KAUR 2611008WL006488 CHARANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4907919345 MR NIRBHAI SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-013-001/9-A
(HAMEERGARH) 		2611008000NRG24170820230184228 17/08/2023 KULWINDER KAUR 2611008WL006488 KULWINDER KAUR 00415 SBIN0050746 303 303 Processed 28/08/2023 4907919364 MRS KULWINDER KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24170820230184563 17/08/2023 Beant Singh 2611008WL006498 Beant Singh 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4907919489 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 50601 50601
192 Bhagta Bhaika PB-11-008-001-001/107
(ADAM PURA) 		2611008000NRG24170820230184313 17/08/2023 ROSHAN SINGH 2611008WL006493 ROSHAN SINGH 00415 SBIN0051085 606 606 Processed 28/08/2023 4907919459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
193 Bhagta Bhaika PB-11-008-001-001/114
(ADAM PURA) 		2611008000NRG24170820230184316 17/08/2023 JARNAIL SINGH 2611008WL006493 JARNAIL SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919477 JARNAIL SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
194 Bhagta Bhaika PB-11-008-001-001/119
(ADAM PURA) 		2611008000NRG24170820230184318 17/08/2023 SHINDER KAUR 2611008WL006493 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919463 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG24170820230184319 17/08/2023 PAL KAUR 2611008WL006493 PAL KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919460 PAL KAUR ICICI BANK LTD(508534)
196 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24170820230184322 17/08/2023 KAUR SINGH 2611008WL006493 KAUR SINGH 00415 SBIN0051085 1515 1515 Rejected 28/08/2023 4907919457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Bhagta Bhaika PB-11-008-001-001/149
(ADAM PURA) 		2611008000NRG24170820230184323 17/08/2023 JAGTAR SINGH 2611008WL006493 JAGTAR SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919464 MR KARTAR SINGH STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-001-001/167
(ADAM PURA) 		2611008000NRG24170820230184325 17/08/2023 PREET KAUR 2611008WL006493 PREET KAUR 00415 SBIN0051085 1818 1818 Processed 29/08/2023 4907919468 PREET KAUR W/O GURATAR SINGH PUNJAB & SIND BANK(607087)
199 Bhagta Bhaika PB-11-008-001-001/39-A
(ADAM PURA) 		2611008000NRG24170820230184340 17/08/2023 BINDER SINGH 2611008WL006493 BINDER SINGH 00415 SBIN0051085 1818 1818 Processed 29/08/2023 4907919458 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
200 Bhagta Bhaika PB-11-008-001-001/60-A
(ADAM PURA) 		2611008000NRG24170820230184346 17/08/2023 SUKHDEV SINGH 2611008WL006493 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919465 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
201 Bhagta Bhaika PB-11-008-001-001/86
(ADAM PURA) 		2611008000NRG24170820230184355 17/08/2023 BINDER SINGH 2611008WL006493 BINDER SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919462 MR BINDER SINGH STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24170820230184384 17/08/2023 BEBO KAUR 2611008WL006495 BEBO KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919322 BEEBO KAUR ICICI BANK LTD(508534)
203 Bhagta Bhaika PB-11-008-007-001/103
(DIALPURA BHAIKA) 		2611008000NRG24170820230184385 17/08/2023 SUKHDEV SINGH 2611008WL006495 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919323 MR SUKHDEV SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
204 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184386 17/08/2023 AVTAR SINGH 2611008WL006495 AVTAR SINGH 00415 SBIN0051085 909 909 Processed 28/08/2023 4907919428 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bhagta Bhaika PB-11-008-007-001/120
(DIALPURA BHAIKA) 		2611008000NRG24170820230184387 17/08/2023 HARBANS KAUR 2611008WL006495 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919414 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-007-001/133
(DIALPURA BHAIKA) 		2611008000NRG24170820230184389 17/08/2023 GURCHARAN SINGH 2611008WL006495 GURCHARAN SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919425 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
207 Bhagta Bhaika PB-11-008-007-001/143
(DIALPURA BHAIKA) 		2611008000NRG24170820230184391 17/08/2023 SARABJIT KAUR 2611008WL006495 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919390 SARABJIT KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24170820230184392 17/08/2023 Jaswinder kaur 2611008WL006495 Jaswinder kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919528 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24170820230184393 17/08/2023 Gurjant Singh 2611008WL006495 Gurjant Singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919284 MR GURJANT SINGH STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-007-001/148
(DIALPURA BHAIKA) 		2611008000NRG24170820230184394 17/08/2023 RAJWINDER KAUR 2611008WL006495 RAJWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919429 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
211 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24170820230184395 17/08/2023 DALUT SINGH 2611008WL006495 DALUT SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919500 DOLAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bhagta Bhaika PB-11-008-007-001/153
(DIALPURA BHAIKA) 		2611008000NRG24170820230184396 17/08/2023 GURMEET KAUR 2611008WL006495 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919277 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
213 Bhagta Bhaika PB-11-008-007-001/156
(DIALPURA BHAIKA) 		2611008000NRG24170820230184398 17/08/2023 MANJEET KAUR 2611008WL006495 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919487 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24170820230184399 17/08/2023 AMARJEET KAUR 2611008WL006495 AMARJEET KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919476 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
215 Bhagta Bhaika PB-11-008-007-001/160
(DIALPURA BHAIKA) 		2611008000NRG24170820230184400 17/08/2023 JASVIR KAUR 2611008WL006495 JASVIR KAUR 00415 SBIN0051085 909 909 Processed 28/08/2023 4907919490 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
216 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24170820230184401 17/08/2023 KULWINDER KAUR 2611008WL006495 KULWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919491 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
217 Bhagta Bhaika PB-11-008-007-001/164
(DIALPURA BHAIKA) 		2611008000NRG24170820230184403 17/08/2023 BHAGWAN SINGH 2611008WL006495 BHAGWAN SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919419 BHAGWAN SINGH ICICI BANK LTD(508534)
218 Bhagta Bhaika PB-11-008-007-001/164
(DIALPURA BHAIKA) 		2611008000NRG24170820230184402 17/08/2023 SHINDER KAUR 2611008WL006495 SHINDER KAUR 00415 SBIN0051085 303 303 Processed 28/08/2023 4907919420 MRS SINDER KAUR STATE BANK OF INDIA(508548)
219 Bhagta Bhaika PB-11-008-007-001/165
(DIALPURA BHAIKA) 		2611008000NRG24170820230184404 17/08/2023 GURMEET KAUR 2611008WL006495 GURMEET KAUR 00415 SBIN0051085 606 606 Processed 28/08/2023 4907919379 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
220 Bhagta Bhaika PB-11-008-007-001/169
(DIALPURA BHAIKA) 		2611008000NRG24170820230184405 17/08/2023 BIKKAR SINGH 2611008WL006495 BIKKAR SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919406 BIKKER SINGH ICICI BANK LTD(508534)
221 Bhagta Bhaika PB-11-008-007-001/176
(DIALPURA BHAIKA) 		2611008000NRG24170820230184406 17/08/2023 SHINDER KAUR 2611008WL006495 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919469 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
222 Bhagta Bhaika PB-11-008-007-001/185
(DIALPURA BHAIKA) 		2611008000NRG24170820230184407 17/08/2023 JASPREET KAUR 2611008WL006495 JASPREET KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919472 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
223 Bhagta Bhaika PB-11-008-007-001/187
(DIALPURA BHAIKA) 		2611008000NRG24170820230184408 17/08/2023 JASPAL KAUR 2611008WL006495 JASPAL KAUR 00415 SBIN0051085 303 303 Processed 28/08/2023 4907919389 Ms. YASHPAL KAUR CENTRAL BANK OF INDIA(607115)
224 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24170820230184409 17/08/2023 KULDEEP KAUR 2611008WL006495 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919480 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
225 Bhagta Bhaika PB-11-008-007-001/208
(DIALPURA BHAIKA) 		2611008000NRG24170820230184411 17/08/2023 DARSHAN SINGH 2611008WL006495 DARSHAN SINGH 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919449 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
226 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24170820230184412 17/08/2023 KULDEEP SINGH 2611008WL006495 KULDEEP SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919445 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
227 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184413 17/08/2023 SIMERJEET KAUR 2611008WL006495 SIMERJEET KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919380 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bhagta Bhaika PB-11-008-007-001/213
(DIALPURA BHAIKA) 		2611008000NRG24170820230184414 17/08/2023 GURWINDER KAUR 2611008WL006495 GURWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919470 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
229 Bhagta Bhaika PB-11-008-007-001/218
(DIALPURA BHAIKA) 		2611008000NRG24170820230184415 17/08/2023 MANJIT KAUR 2611008WL006495 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919508 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
230 Bhagta Bhaika PB-11-008-007-001/220
(DIALPURA BHAIKA) 		2611008000NRG24170820230184416 17/08/2023 BALJINDER KAUR 2611008WL006495 BALJINDER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919502 MRS BALJINDER KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-007-001/221
(DIALPURA BHAIKA) 		2611008000NRG24170820230184417 17/08/2023 RANI KAUR 2611008WL006495 RANI KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919519 MRS RANI KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
232 Bhagta Bhaika PB-11-008-007-001/226
(DIALPURA BHAIKA) 		2611008000NRG24170820230184418 17/08/2023 AMARJIT KAUR 2611008WL006495 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919447 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
233 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24170820230184419 17/08/2023 JASVEER KAUR 2611008WL006495 JASVEER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919473 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-007-001/266
(DIALPURA BHAIKA) 		2611008000NRG24170820230184420 17/08/2023 NASEEB KAUR 2611008WL006495 NASEEB KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919446 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24170820230184421 17/08/2023 CHARNJEET KAUR 2611008WL006495 CHARNJEET KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919387 CHARANJIT KAUR ICICI BANK LTD(508534)
236 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG24170820230184422 17/08/2023 JORA SINGH 2611008WL006495 JORA SINGH 00415 SBIN0051085 606 606 Processed 28/08/2023 4907919509 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bhagta Bhaika PB-11-008-007-001/273
(DIALPURA BHAIKA) 		2611008000NRG24170820230184423 17/08/2023 RAJWINDER KAUR 2611008WL006495 RAJWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919518 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
238 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG24170820230184424 17/08/2023 MELO KAUR 2611008WL006495 MELO KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919455 MRS MELO KAUR STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-007-001/28-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184425 17/08/2023 Sewak Singh 2611008WL006495 Sewak Singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919331 MR SEVAK SINGH STATE BANK OF INDIA(508548)
240 Bhagta Bhaika PB-11-008-007-001/283
(DIALPURA BHAIKA) 		2611008000NRG24170820230184426 17/08/2023 RUSAL SINGH 2611008WL006495 RUSAL SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919324 RASAL SINGH ICICI BANK LTD(508534)
241 Bhagta Bhaika PB-11-008-007-001/286
(DIALPURA BHAIKA) 		2611008000NRG24170820230184427 17/08/2023 KULDEEP KAUR 2611008WL006495 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919418 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Bhagta Bhaika PB-11-008-007-001/288
(DIALPURA BHAIKA) 		2611008000NRG24170820230184428 17/08/2023 BALWINDER KAUR 2611008WL006495 BALWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919421 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG24170820230184429 17/08/2023 SWARAN SINGH 2611008WL006495 SWARAN SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919482 MR SWARAN SINGH STATE BANK OF INDIA(508548)
244 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24170820230184430 17/08/2023 MOHINDER SINGH 2611008WL006495 MOHINDER SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919388 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-007-001/293
(DIALPURA BHAIKA) 		2611008000NRG24170820230184431 17/08/2023 MANDEEP KAUR 2611008WL006495 MANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919475 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24170820230184432 17/08/2023 KULWINDER KAUR 2611008WL006495 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919501 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-007-001/301
(DIALPURA BHAIKA) 		2611008000NRG24170820230184433 17/08/2023 JEET SINGH 2611008WL006495 JEET SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919515 MR JEET SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
248 Bhagta Bhaika PB-11-008-007-001/303
(DIALPURA BHAIKA) 		2611008000NRG24170820230184434 17/08/2023 TEJ KAUR 2611008WL006495 TEJ KAUR 00415 SBIN0051085 909 909 Processed 28/08/2023 4907919481 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bhagta Bhaika PB-11-008-007-001/304
(DIALPURA BHAIKA) 		2611008000NRG24170820230184435 17/08/2023 HARJINDER KAUR 2611008WL006495 HARJINDER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919520 MRS HARJINDER KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
250 Bhagta Bhaika PB-11-008-007-001/306
(DIALPURA BHAIKA) 		2611008000NRG24170820230184436 17/08/2023 Darshan singh 2611008WL006495 Darshan singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919415 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-007-001/31-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184437 17/08/2023 kulwant kaur 2611008WL006495 kulwant kaur 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919479 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
252 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24170820230184439 17/08/2023 ANGREJ KAUR 2611008WL006495 ANGREJ KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919529 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24170820230184438 17/08/2023 roop singh 2611008WL006495 roop singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919442 MR ROOP SINGH STATE BANK OF INDIA(508548)
254 Bhagta Bhaika PB-11-008-007-001/315
(DIALPURA BHAIKA) 		2611008000NRG24170820230184440 17/08/2023 RANI KAUR 2611008WL006495 RANI KAUR 00415 SBIN0051085 909 909 Processed 28/08/2023 4907919486 MRS RANI KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-007-001/318
(DIALPURA BHAIKA) 		2611008000NRG24170820230184441 17/08/2023 RANJEET KAUR 2611008WL006495 RANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919503 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184442 17/08/2023 Jaswant singh 2611008WL006495 Jaswant singh 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919452 MR JASBANT SINGH STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-007-001/321
(DIALPURA BHAIKA) 		2611008000NRG24170820230184443 17/08/2023 santokh singh 2611008WL006495 santokh singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919423 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
258 Bhagta Bhaika PB-11-008-007-001/323
(DIALPURA BHAIKA) 		2611008000NRG24170820230184444 17/08/2023 HARJIT KAUR 2611008WL006495 HARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919496 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-007-001/326
(DIALPURA BHAIKA) 		2611008000NRG24170820230184446 17/08/2023 KARAMJIT KAUR 2611008WL006495 KARAMJIT KAUR 00415 SBIN0051085 606 606 Processed 28/08/2023 4907919451 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bhagta Bhaika PB-11-008-007-001/327
(DIALPURA BHAIKA) 		2611008000NRG24170820230184447 17/08/2023 GURMEET KAUR 2611008WL006495 GURMEET KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919270 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-007-001/328
(DIALPURA BHAIKA) 		2611008000NRG24170820230184448 17/08/2023 BOLA SINGH 2611008WL006495 BOLA SINGH 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919505 MR BHOLA SINGH STATE BANK OF INDIA(508548)
262 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24170820230184449 17/08/2023 JASVEER KAUR 2611008WL006495 JASVEER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919484 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-007-001/336
(DIALPURA BHAIKA) 		2611008000NRG24170820230184450 17/08/2023 MANJEET KAUR 2611008WL006495 MANJEET KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919493 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bhagta Bhaika PB-11-008-007-001/337
(DIALPURA BHAIKA) 		2611008000NRG24170820230184451 17/08/2023 GURMAIL KAUR 2611008WL006495 GURMAIL KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919437 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-007-001/351
(DIALPURA BHAIKA) 		2611008000NRG24170820230184452 17/08/2023 AMANDEEP KAUR 2611008WL006495 AMANDEEP KAUR 00415 SBIN0051085 606 606 Processed 28/08/2023 4907919524 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-007-001/352
(DIALPURA BHAIKA) 		2611008000NRG24170820230184453 17/08/2023 CHARNJEET KAUR 2611008WL006495 CHARNJEET KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919495 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
267 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG24170820230184454 17/08/2023 Baljit Kaur 2611008WL006495 Baljit Kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919525 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
268 Bhagta Bhaika PB-11-008-007-001/360
(DIALPURA BHAIKA) 		2611008000NRG24170820230184457 17/08/2023 Inderjit singh 2611008WL006495 Inderjit singh 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919279 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-007-001/368
(DIALPURA BHAIKA) 		2611008000NRG24170820230184458 17/08/2023 CHARNJEET KAUR 2611008WL006495 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919506 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
270 Bhagta Bhaika PB-11-008-007-001/371
(DIALPURA BHAIKA) 		2611008000NRG24170820230184459 17/08/2023 JASPAL KAUR 2611008WL006495 JASPAL KAUR 00415 SBIN0051085 606 606 Processed 28/08/2023 4907919272 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-007-001/40-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184462 17/08/2023 Bhajan Kaur 2611008WL006495 Bhajan Kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919522 MRS BHAJAN KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-007-001/403
(DIALPURA BHAIKA) 		2611008000NRG24170820230184463 17/08/2023 GURMEL KAUR 2611008WL006495 GURMEL KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919517 GURMAIL KAUR ICICI BANK LTD(508534)
273 Bhagta Bhaika PB-11-008-007-001/409
(DIALPURA BHAIKA) 		2611008000NRG24170820230184465 17/08/2023 CHARANJEET KAUR 2611008WL006495 CHARANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919281 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24170820230184466 17/08/2023 TEJ KAUR 2611008WL006495 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919523 MRS TEJ KAUR STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-007-001/420
(DIALPURA BHAIKA) 		2611008000NRG24170820230184469 17/08/2023 SUKHJIT KAUR 2611008WL006495 SUKHJIT KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919530 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-007-001/425
(DIALPURA BHAIKA) 		2611008000NRG24170820230184470 17/08/2023 LAKHVEER KAUR 2611008WL006495 LAKHVEER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919492 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
277 Bhagta Bhaika PB-11-008-007-001/437
(DIALPURA BHAIKA) 		2611008000NRG24170820230184471 17/08/2023 Hardeep kaur 2611008WL006495 Hardeep kaur 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919275 MRS HARDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-007-001/445
(DIALPURA BHAIKA) 		2611008000NRG24170820230184472 17/08/2023 Tej kaur 2611008WL006495 Tej kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919271 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
279 Bhagta Bhaika PB-11-008-007-001/471
(DIALPURA BHAIKA) 		2611008000NRG24170820230184474 17/08/2023 Manjit kaur 2611008WL006495 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919478 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24170820230184476 17/08/2023 NINDER KAUR 2611008WL006495 NINDER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919283 MRS NIDER KAUR STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-007-001/485
(DIALPURA BHAIKA) 		2611008000NRG24170820230184477 17/08/2023 Sukhdev Kaur 2611008WL006495 Sukhdev Kaur 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919514 MRS SUKHDEV KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-007-001/501
(DIALPURA BHAIKA) 		2611008000NRG24170820230184478 17/08/2023 SARBHJIT KAUR 2611008WL006495 SARBHJIT KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919448 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-007-001/502
(DIALPURA BHAIKA) 		2611008000NRG24170820230184479 17/08/2023 MAKHAN SINGH 2611008WL006495 MAKHAN SINGH 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919325 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-007-001/509
(DIALPURA BHAIKA) 		2611008000NRG24170820230184480 17/08/2023 Ramandeep Kaur 2611008WL006495 Ramandeep Kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919282 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24170820230184483 17/08/2023 Gurmit Kaur 2611008WL006495 Gurmit Kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919413 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24170820230184482 17/08/2023 Kewal Singh 2611008WL006495 Kewal Singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919499 MR KEWAL SINGH STATE BANK OF INDIA(508548)
287 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184484 17/08/2023 INDERJEET KAUR 2611008WL006495 INDERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919427 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24170820230184485 17/08/2023 Gurdev singh 2611008WL006495 Gurdev singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919330 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-007-001/70-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184487 17/08/2023 BAINT KAUR 2611008WL006495 BAINT KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919407 MRS BEANT KAUR STATE BANK OF INDIA(508548)
290 Bhagta Bhaika PB-11-008-007-001/72-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184488 17/08/2023 balwant singh 2611008WL006495 balwant singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919454 MR BALWANT SINGH STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-007-001/76-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184491 17/08/2023 Bikkar singh 2611008WL006495 Bikkar singh 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919333 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
292 Bhagta Bhaika PB-11-008-007-001/78
(DIALPURA BHAIKA) 		2611008000NRG24170820230184492 17/08/2023 MANPREET KAUR 2611008WL006495 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919461 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
293 Bhagta Bhaika PB-11-008-007-001/85
(DIALPURA BHAIKA) 		2611008000NRG24170820230184494 17/08/2023 KARMJIT KAUR 2611008WL006495 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919521 MRS KARANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
294 Bhagta Bhaika PB-11-008-007-001/85
(DIALPURA BHAIKA) 		2611008000NRG24170820230184493 17/08/2023 TARSEM SINGH 2611008WL006495 TARSEM SINGH 00415 SBIN0051085 909 909 Processed 28/08/2023 4907919494 MR TARSEM SINGH STATE BANK OF INDIA(508548)
295 Bhagta Bhaika PB-11-008-007-001/90
(DIALPURA BHAIKA) 		2611008000NRG24170820230184495 17/08/2023 RANI KAUR 2611008WL006495 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907919432 MRS RANI KAUR STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24170820230184515 17/08/2023 HARJEET KAUR 2611008WL006496 HARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919422 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24170820230184521 17/08/2023 SHINDER KAUR 2611008WL006496 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919488 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24170820230184523 17/08/2023 joyti kaur 2611008WL006496 joyti kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919485 MRS JOTI KAUR STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24170820230184524 17/08/2023 KASHMIR KAUR 2611008WL006496 KASHMIR KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4907919507 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
300 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24170820230184525 17/08/2023 KAMALJIT KAUR 2611008WL006496 KAMALJIT KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919513 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24170820230184526 17/08/2023 RAMANDEEP KAUR 2611008WL006496 RAMANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919512 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24170820230184527 17/08/2023 SANDEEP KAUR 2611008WL006496 SANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907919511 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-012-001/114
(HAKAM SINGH WALA) 		2611008000NRG24170820230184529 17/08/2023 BHEEM SINGH 2611008WL006497 BHEEM SINGH 00415 SBIN0051085 303 303 Processed 29/08/2023 4907919483 BHEEM SINGH S/O PARTAP SINGH PUNJAB & SIND BANK(607087)
304 Bhagta Bhaika PB-11-008-012-001/47
(HAKAM SINGH WALA) 		2611008000NRG24170820230184532 17/08/2023 BALDEV SINGH 2611008WL006497 BALDEV SINGH 00415 SBIN0051085 1212 1212 Processed 29/08/2023 4907919381 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 173619 173619
Total 450864 450864

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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_170823APB_FTO_44865 HDFC HDFC0002218 BHAGTA BHAI KA 3636
2 Bhagta Bhaika PB2611008_170823APB_FTO_44865 HDFC HDFC0002253 GONIANA 3030
3 Bhagta Bhaika PB2611008_170823APB_FTO_44865 HDFC HDFC0003138 Maluka 30300
4 Bhagta Bhaika PB2611008_170823APB_FTO_44865 HDFC HDFC0003415 Bhodipura 3636
5 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 13029
6 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab & Sind Bank PSIB0000143 BHAIRUPA 5151
7 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1212
8 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab & Sind Bank PSIB0021189 Salabat Pura 23937
9 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab & Sind Bank PSIB0021440 Ramuwala 11817
10 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1212
11 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 4242
12 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab National Bank PUNB0344800 SAIDOKE 909
13 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab National Bank PUNB0346900 KOTHA GURU 7575
14 Bhagta Bhaika PB2611008_170823APB_FTO_44865 Punjab National Bank PUNB0347000 BHAGTA 5151
15 Bhagta Bhaika PB2611008_170823APB_FTO_44865 State Bank of India SBIN0002472 SAMADH BHAI 1212
16 Bhagta Bhaika PB2611008_170823APB_FTO_44865 State Bank of India SBIN0011840 BHAGTA BHAI KA 25452
17 Bhagta Bhaika PB2611008_170823APB_FTO_44865 State Bank of India SBIN0050354 JALAL 85143
18 Bhagta Bhaika PB2611008_170823APB_FTO_44865 State Bank of India SBIN0050746 BHAGTA BHAI KA 50601
19 Bhagta Bhaika PB2611008_170823APB_FTO_44865 State Bank of India SBIN0051085 DYALPURA BHAIKA 173619

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