Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:29:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_080823APB_FTO_42108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-022-001/285
(NEOR) 		2611008000NRG24070820230169940 08/08/2023 Ramandeep Kaur 2611008WL005900 Ramandeep Kaur 00032 UTIB0001644 1212 1212 Processed 12/08/2023 4526675753 RAMANDEEP KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 Bhagta Bhaika PB-11-008-004-001/435
(BHODIPURA) 		2611008000NRG24070820230169081 08/08/2023 GURPREET SINGH 2611008WL005870 GURPREET SINGH 00152 HDFC0002218 1818 1818 Processed 12/08/2023 4526675643 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-008-001/15
(DIALPURA MIRZA) 		2611008000NRG24070820230169842 08/08/2023 Bahuder Singh 2611008WL005897 Bahuder Singh 00152 HDFC0003137 1818 1818 Processed 12/08/2023 4526675397 BAHADAR SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/398
(DIALPURA MIRZA) 		2611008000NRG24070820230169843 08/08/2023 LAKHA SINGH 2611008WL005897 LAKHA SINGH 00152 HDFC0003137 1818 1818 Processed 12/08/2023 4526675458 LAKHA SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-008-001/423
(DIALPURA MIRZA) 		2611008000NRG24070820230169845 08/08/2023 BALWINDER SINGH 2611008WL005897 BALWINDER SINGH 00152 HDFC0003137 1818 1818 Processed 12/08/2023 4526675446 BILU[BALWINDER] SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-008-001/478
(DIALPURA MIRZA) 		2611008000NRG24070820230169846 08/08/2023 SATPAL SINGH 2611008WL005897 SATPAL SINGH 00152 HDFC0003137 1818 1818 Processed 12/08/2023 4526675455 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 7272 7272
7 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24070820230169196 08/08/2023 BUTA SINGH 2611008WL005877 BUTA SINGH 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675449 BUTA SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG24070820230169197 08/08/2023 BALWINDER KAUR 2611008WL005877 BALWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 12/08/2023 4526675409 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-022-001/106
(NEOR) 		2611008000NRG24070820230169199 08/08/2023 AMAR SINGH 2611008WL005877 AMAR SINGH 00152 HDFC0003138 303 303 Processed 12/08/2023 4526675441 MR AMAR SINGH BALOUR SINGH STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-022-001/108
(NEOR) 		2611008000NRG24070820230169923 08/08/2023 SUKHJEET KAUR 2611008WL005900 SUKHJEET KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675395 SUKHJIT KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/109
(NEOR) 		2611008000NRG24070820230169200 08/08/2023 Jaswinder Kaur 2611008WL005877 Jaswinder Kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675439 JASWINDER KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24070820230169201 08/08/2023 BALJEET KAUR 2611008WL005877 BALJEET KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675393 BALJEET KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG24070820230169203 08/08/2023 GURMEET KAUR 2611008WL005877 GURMEET KAUR 00152 HDFC0003138 303 303 Processed 12/08/2023 4526675453 GURMEET KAUR ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24070820230169204 08/08/2023 JASWINDER KAUR 2611008WL005877 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675444 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-022-001/122
(NEOR) 		2611008000NRG24070820230169924 08/08/2023 HAMEER KHAN 2611008WL005900 HAMEER KHAN 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675450 HAMIRA KHA HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG24070820230169925 08/08/2023 SUKHVEER KAUR 2611008WL005900 SUKHVEER KAUR 00152 HDFC0003138 606 606 Processed 12/08/2023 4526675961 SUKHVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24070820230169928 08/08/2023 Bant singh 2611008WL005900 Bant singh 00152 HDFC0003138 909 909 Processed 12/08/2023 4526675412 BANTA SINGH HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24070820230169929 08/08/2023 VEERPAL KAUR 2611008WL005900 VEERPAL KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675396 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24070820230169930 08/08/2023 jaspalkaur 2611008WL005900 jaspalkaur 00152 HDFC0003138 1212 1212 Rejected 12/08/2023 4526675411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24070820230169206 08/08/2023 manpreet kaur 2611008WL005877 manpreet kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675445 MANPREET KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24070820230169931 08/08/2023 MANDEEP KAUR 2611008WL005900 MANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675461 ANGREJ SINGH HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24070820230169932 08/08/2023 malkit kaur 2611008WL005900 malkit kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675462 MALKEET KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24070820230169933 08/08/2023 Harbans Singh 2611008WL005900 Harbans Singh 00152 HDFC0003138 1212 1212 Processed 12/08/2023 4526675404 HARBANS SINGH ICICI BANK LTD(508534)
24 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24070820230169934 08/08/2023 JASVIR KAUR 2611008WL005900 JASVIR KAUR 00152 HDFC0003138 1818 1818 Rejected 12/08/2023 4526675408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24070820230169209 08/08/2023 BALJINDER KAUR 2611008WL005877 BALJINDER KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675463 BALJINDER KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/207
(NEOR) 		2611008000NRG24070820230169210 08/08/2023 GURWINDER KAUR 2611008WL005877 GURWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675457 GURWINDER KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG24070820230169935 08/08/2023 BEANT KAUR 2611008WL005900 BEANT KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675454 BEANT KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24070820230169212 08/08/2023 SUKHJIT KAUR 2611008WL005877 SUKHJIT KAUR 00152 HDFC0003138 1515 1515 Processed 12/08/2023 4526675464 SUKHJEET KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24070820230169938 08/08/2023 Gurmail Singh 2611008WL005900 Gurmail Singh 00152 HDFC0003138 1212 1212 Processed 12/08/2023 4526675406 GURMEL SINGH HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24070820230169939 08/08/2023 GURMIT KAUR 2611008WL005900 GURMIT KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675443 GURMEL SINGH HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG24070820230169213 08/08/2023 PARMJIT KAUR 2611008WL005877 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675451 PARAMJIT KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24070820230169945 08/08/2023 Balbir Kaur 2611008WL005900 Balbir Kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675410 MRS BALVIR KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-022-001/34-A
(NEOR) 		2611008000NRG24070820230169946 08/08/2023 Sukhwinder Kaur 2611008WL005900 Sukhwinder Kaur 00152 HDFC0003138 606 606 Processed 12/08/2023 4526675402 MRS SUKHWINDER KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24070820230169217 08/08/2023 Kiranjeet Kaur 2611008WL005877 Kiranjeet Kaur 00152 HDFC0003138 1515 1515 Processed 12/08/2023 4526675403 KARNJEET KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/44-A
(NEOR) 		2611008000NRG24070820230169948 08/08/2023 Mukhtiar Kaur 2611008WL005900 Mukhtiar Kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675442 MUKHTIAR KAUR ICICI BANK LTD(508534)
36 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG24070820230169949 08/08/2023 PARAMJIT KAUR 2611008WL005900 PARAMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675401 PARAMJIT KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24070820230169950 08/08/2023 gurmeet Kaur 2611008WL005900 gurmeet Kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675407 GURA SINGH HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24070820230169951 08/08/2023 Veerpal Kaur 2611008WL005900 Veerpal Kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675960 VIRPAL KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24070820230169952 08/08/2023 baljinder kaur 2611008WL005900 baljinder kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675398 BALJINDER KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG24070820230169953 08/08/2023 rajwinder kaur 2611008WL005900 rajwinder kaur 00152 HDFC0003138 303 303 Processed 12/08/2023 4526675399 RAJWINDER KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24070820230169954 08/08/2023 joginder singh 2611008WL005900 joginder singh 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675460 JOGINDER SINGH HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/87
(NEOR) 		2611008000NRG24070820230169955 08/08/2023 KULWINDER KAUR 2611008WL005900 KULWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 12/08/2023 4526675394 KULWINDER KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24070820230169957 08/08/2023 Gurmail kaur 2611008WL005900 Gurmail kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675440 GURMEL KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24070820230169956 08/08/2023 Kulwant singh 2611008WL005900 Kulwant singh 00152 HDFC0003138 1212 1212 Processed 12/08/2023 4526675405 KULWANT SINGH HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24070820230169960 08/08/2023 CHARANJIT KAUR 2611008WL005900 CHARANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 12/08/2023 4526675400 CHARANJIT KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-031-001/73
(BASTI SURJITPURA) 		2611008000NRG24070820230169073 08/08/2023 Harpreet kaur 2611008WL005869 Harpreet kaur 00152 HDFC0003138 1818 1818 Processed 12/08/2023 4526675456 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 60600 60600
47 Bhagta Bhaika PB-11-008-004-001/259
(BHODIPURA) 		2611008000NRG24070820230169078 08/08/2023 SARBJEET KAUR 2611008WL005870 SARBJEET KAUR 00152 HDFC0003415 1818 1818 Processed 12/08/2023 4526675447 SARBJEET KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-004-001/335
(BHODIPURA) 		2611008000NRG24070820230169079 08/08/2023 Gurtej Singh 2611008WL005870 Gurtej Singh 00152 HDFC0003415 1515 1515 Processed 12/08/2023 4526675448 GURTEJ SINGH HDFC BANK LTD(607152)
49 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24070820230169775 08/08/2023 Nieb singh 2611008WL005895 Nieb singh 00152 HDFC0003415 1818 1818 Processed 12/08/2023 4526675452 NAIB SINGH HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24070820230169782 08/08/2023 Bikar singh 2611008WL005895 Bikar singh 00152 HDFC0003415 1818 1818 Rejected 12/08/2023 4526675459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6969 6969
51 Bhagta Bhaika PB-11-008-011-001/169
(GURUSAR) 		2611008000NRG24070820230169180 08/08/2023 Cfharnjit kaur 2611008WL005876 Cfharnjit kaur 00349 PSIB0000061 909 909 Processed 12/08/2023 4526675377 Charanjeet Kaur PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24080820230170968 08/08/2023 AVTAR SINGH 2611008WL005945 AVTAR SINGH 00349 PSIB0000061 1515 1515 Processed 12/08/2023 4526675375 AVTAR SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24080820230170969 08/08/2023 SONY KAUR 2611008WL005945 SONY KAUR 00349 PSIB0000061 1515 1515 Processed 12/08/2023 4526675371 SONI KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-012-001/225
(HAKAM SINGH WALA) 		2611008000NRG24080820230170974 08/08/2023 HARDEEP KAUR 2611008WL005945 HARDEEP KAUR 00349 PSIB0000061 1515 1515 Processed 12/08/2023 4526675373 HARDEEP KAUR PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-012-001/45-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170990 08/08/2023 ROOP SINGH 2611008WL005945 ROOP SINGH 00349 PSIB0000061 1515 1515 Processed 12/08/2023 4526675374 ROOP SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-012-001/46
(HAKAM SINGH WALA) 		2611008000NRG24080820230170991 08/08/2023 KULDEEP KAUR 2611008WL005945 KULDEEP KAUR 00349 PSIB0000061 1212 1212 Processed 12/08/2023 4526675372 KULDEEP KAUR PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24080820230170997 08/08/2023 NASEEB BEBE 2611008WL005945 NASEEB BEBE 00349 PSIB0000061 1212 1212 Processed 12/08/2023 4526675370 NASEEB BIBI PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-012-001/64
(HAKAM SINGH WALA) 		2611008000NRG24080820230171002 08/08/2023 KATTAR SINGH 2611008WL005945 KATTAR SINGH 00349 PSIB0000061 1515 1515 Processed 12/08/2023 4526675369 KATER SINGH ICICI BANK LTD(508534)
59 Bhagta Bhaika PB-11-008-012-001/69
(HAKAM SINGH WALA) 		2611008000NRG24080820230171006 08/08/2023 BALJEET KAUR 2611008WL005945 BALJEET KAUR 00349 PSIB0000061 1515 1515 Processed 12/08/2023 4526675368 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-033-001/137
(SURJIT NAGAR) 		2611008000NRG24070820230169097 08/08/2023 BIKKAR SINGH 2611008WL005872 BIKKAR SINGH 00349 PSIB0000061 1818 1818 Processed 12/08/2023 4526675367 BIKKAR SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-033-001/161
(SURJIT NAGAR) 		2611008000NRG24070820230169102 08/08/2023 Sarabjit Kaur 2611008WL005872 Sarabjit Kaur 00349 PSIB0000061 1818 1818 Processed 12/08/2023 4526675378 SARABJIT KAUR PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-033-001/203
(SURJIT NAGAR) 		2611008000NRG24070820230169086 08/08/2023 Harpreet Kaur 2611008WL005871 Harpreet Kaur 00349 PSIB0000061 1818 1818 Processed 12/08/2023 4526675376 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
63 Bhagta Bhaika PB-11-008-001-001/151
(ADAM PURA) 		2611008000NRG24070820230169645 08/08/2023 Karnail Singh 2611008WL005892 Karnail Singh 00349 PSIB0000143 1818 1818 Processed 12/08/2023 4526675380 KARNAIL SINGH PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-001-001/210
(ADAM PURA) 		2611008000NRG24070820230169653 08/08/2023 KULWANT KAUR 2611008WL005892 KULWANT KAUR 00349 PSIB0000143 606 606 Rejected 12/08/2023 4526675733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Bhagta Bhaika PB-11-008-001-001/83
(ADAM PURA) 		2611008000NRG24070820230169665 08/08/2023 manjit kaur 2611008WL005892 manjit kaur 00349 PSIB0000143 909 909 Processed 12/08/2023 4526675381 MR MANJIT KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-001-001/98
(ADAM PURA) 		2611008000NRG24070820230169669 08/08/2023 DARSHAN KAUR 2611008WL005892 DARSHAN KAUR 00349 PSIB0000143 1515 1515 Processed 12/08/2023 4526675382 DARSH KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
67 Bhagta Bhaika PB-11-008-010-001/106
(GUMTI KLAN) 		2611008000NRG24070820230169369 08/08/2023 Mandeep Kaur 2611008WL005885 Mandeep Kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675467 MANDEEP KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-010-001/141-A
(GUMTI KLAN) 		2611008000NRG24070820230169373 08/08/2023 Jaswinder kaur 2611008WL005885 Jaswinder kaur 00349 PSIB0021030 1515 1515 Processed 12/08/2023 4526675427 JASWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-010-001/15-A
(GUMTI KLAN) 		2611008000NRG24070820230169375 08/08/2023 lakhvinder kaur 2611008WL005885 lakhvinder kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675383 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-010-001/17
(GUMTI KLAN) 		2611008000NRG24070820230169380 08/08/2023 MAYA KAUR 2611008WL005885 MAYA KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675423 MAYA KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-010-001/199
(GUMTI KLAN) 		2611008000NRG24070820230169388 08/08/2023 HAKAM SINGH 2611008WL005885 HAKAM SINGH 00349 PSIB0021030 1515 1515 Processed 12/08/2023 4526675416 HAKAM SINGH PLA 65476 PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-010-001/213
(GUMTI KLAN) 		2611008000NRG24070820230169390 08/08/2023 GURDEEP KAUR 2611008WL005885 GURDEEP KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675428 GURDEEP KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-010-001/228
(GUMTI KLAN) 		2611008000NRG24070820230169392 08/08/2023 manjeet kaur 2611008WL005885 manjeet kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675386 MANJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-010-001/244
(GUMTI KLAN) 		2611008000NRG24070820230169400 08/08/2023 parmjeet kaur 2611008WL005885 parmjeet kaur 00349 PSIB0021030 1212 1212 Processed 12/08/2023 4526675421 PARAMJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-010-001/251
(GUMTI KLAN) 		2611008000NRG24070820230169401 08/08/2023 GORA SINGH 2611008WL005885 GORA SINGH 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675419 GORA SINGH PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24070820230169406 08/08/2023 BALJIT KAUR 2611008WL005885 BALJIT KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675471 BALJIT KAUR PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-010-001/267
(GUMTI KLAN) 		2611008000NRG24070820230169407 08/08/2023 Ranjit KAUR 2611008WL005885 Ranjit KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675429 RANJIT KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-010-001/268
(GUMTI KLAN) 		2611008000NRG24070820230169408 08/08/2023 KULWINDER KAUR 2611008WL005885 KULWINDER KAUR 00349 PSIB0021030 1515 1515 Processed 12/08/2023 4526675730 KULWINDER KAUR WO BALJI SINGH PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-010-001/275
(GUMTI KLAN) 		2611008000NRG24070820230169410 08/08/2023 AMARJIT KAUR 2611008WL005885 AMARJIT KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675432 AMARJIT KAUR WO KATAR SINGH PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-010-001/293
(GUMTI KLAN) 		2611008000NRG24070820230169412 08/08/2023 HARBANS SINGH 2611008WL005885 HARBANS SINGH 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675732 HARBANS KAUR PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-010-001/297
(GUMTI KLAN) 		2611008000NRG24070820230169413 08/08/2023 BALJIT KAUR 2611008WL005885 BALJIT KAUR 00349 PSIB0021030 1515 1515 Processed 12/08/2023 4526675426 BALJIT KAUR WO MAGTU SINGH PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-010-001/299
(GUMTI KLAN) 		2611008000NRG24070820230169414 08/08/2023 KULDEEP KAUR 2611008WL005885 KULDEEP KAUR 00349 PSIB0021030 1212 1212 Processed 12/08/2023 4526675422 KULDEEP KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-010-001/306
(GUMTI KLAN) 		2611008000NRG24070820230169415 08/08/2023 SUKHDEV KAUR 2611008WL005885 SUKHDEV KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675433 SUKHDEV KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
84 Bhagta Bhaika PB-11-008-010-001/310
(GUMTI KLAN) 		2611008000NRG24070820230169416 08/08/2023 JASMAIL KAUR 2611008WL005885 JASMAIL KAUR 00349 PSIB0021030 1515 1515 Processed 12/08/2023 4526675384 JASMEL KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-010-001/312
(GUMTI KLAN) 		2611008000NRG24070820230169417 08/08/2023 Bupinder kaur 2611008WL005885 Bupinder kaur 00349 PSIB0021030 1515 1515 Processed 12/08/2023 4526675424 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-010-001/316
(GUMTI KLAN) 		2611008000NRG24070820230169418 08/08/2023 INDERJEET KAUR 2611008WL005885 INDERJEET KAUR 00349 PSIB0021030 1515 1515 Processed 12/08/2023 4526675731 INDERJIT KAUR WO SHAIBAR SINGH PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-010-001/335
(GUMTI KLAN) 		2611008000NRG24070820230169421 08/08/2023 SURJIT KAUR 2611008WL005885 SURJIT KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675417 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-010-001/338
(GUMTI KLAN) 		2611008000NRG24070820230169422 08/08/2023 Kulwant kaur 2611008WL005885 Kulwant kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675466 KULWANT KAUR WO DOGAR SINGH PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-010-001/345
(GUMTI KLAN) 		2611008000NRG24070820230169853 08/08/2023 Darshan singh 2611008WL005897 Darshan singh 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675413 DARSHAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-010-001/348
(GUMTI KLAN) 		2611008000NRG24070820230169854 08/08/2023 bhola singh 2611008WL005897 bhola singh 00349 PSIB0021030 303 303 Processed 12/08/2023 4526675473 BHOLA SINGH PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-010-001/349
(GUMTI KLAN) 		2611008000NRG24070820230169423 08/08/2023 Balwinder kaur 2611008WL005885 Balwinder kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675435 BALWINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-010-001/350
(GUMTI KLAN) 		2611008000NRG24070820230169855 08/08/2023 Darshan singh 2611008WL005897 Darshan singh 00349 PSIB0021030 606 606 Processed 12/08/2023 4526675465 DARSHAN SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
93 Bhagta Bhaika PB-11-008-010-001/357
(GUMTI KLAN) 		2611008000NRG24070820230169868 08/08/2023 Jagsir Singh 2611008WL005898 Jagsir Singh 00349 PSIB0021030 909 909 Processed 12/08/2023 4526675434 JAGSEER SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
94 Bhagta Bhaika PB-11-008-010-001/359
(GUMTI KLAN) 		2611008000NRG24070820230169424 08/08/2023 Sumandeep kaur 2611008WL005885 Sumandeep kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675437 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-010-001/364
(GUMTI KLAN) 		2611008000NRG24070820230169425 08/08/2023 Ghuki 2611008WL005885 Ghuki 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675425 GHUKI WO PYARA SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG24070820230169856 08/08/2023 Makhan singh 2611008WL005897 Makhan singh 00349 PSIB0021030 1515 1515 Processed 12/08/2023 4526675436 MR MAKHAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG24070820230169426 08/08/2023 Manjit kaur 2611008WL005885 Manjit kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675414 MANJIT KAUR PLA 159154 WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-010-001/366
(GUMTI KLAN) 		2611008000NRG24070820230169427 08/08/2023 surti kaur 2611008WL005885 surti kaur 00349 PSIB0021030 606 606 Processed 12/08/2023 4526675470 SOORTI PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-010-001/369
(GUMTI KLAN) 		2611008000NRG24070820230169429 08/08/2023 Surjit kaur 2611008WL005885 Surjit kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675415 SURJIT KAUR ICICI BANK LTD(508534)
100 Bhagta Bhaika PB-11-008-010-001/371
(GUMTI KLAN) 		2611008000NRG24070820230169430 08/08/2023 beant singh 2611008WL005885 beant singh 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675431 BEANT SINGH PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-010-001/378
(GUMTI KLAN) 		2611008000NRG24070820230169431 08/08/2023 Karnail kaur 2611008WL005885 Karnail kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675420 KARNAIL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-010-001/380
(GUMTI KLAN) 		2611008000NRG24070820230169432 08/08/2023 Kulwinder kaur 2611008WL005885 Kulwinder kaur 00349 PSIB0021030 909 909 Processed 12/08/2023 4526675468 KULWINDER KAUR PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-010-001/382
(GUMTI KLAN) 		2611008000NRG24070820230169433 08/08/2023 Manjit kaur 2611008WL005885 Manjit kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675438 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-010-001/4-A
(GUMTI KLAN) 		2611008000NRG24070820230169857 08/08/2023 MANTU SINGH 2611008WL005897 MANTU SINGH 00349 PSIB0021030 909 909 Processed 12/08/2023 4526675472 MANTU SINGH PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-010-001/420
(GUMTI KLAN) 		2611008000NRG24070820230169434 08/08/2023 Rani Kaur 2611008WL005885 Rani Kaur 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675474 RANI KAUR PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-010-001/429
(GUMTI KLAN) 		2611008000NRG24070820230169435 08/08/2023 BEANT KAUR 2611008WL005885 BEANT KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675385 BEANT KAUR PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-010-001/63-A
(GUMTI KLAN) 		2611008000NRG24070820230169438 08/08/2023 JASVEER KAUR 2611008WL005885 JASVEER KAUR 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675469 JASVEER KAUR PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-010-001/74-A
(GUMTI KLAN) 		2611008000NRG24070820230169443 08/08/2023 Kakka singh 2611008WL005885 Kakka singh 00349 PSIB0021030 1818 1818 Processed 12/08/2023 4526675418 KAKKA SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-010-001/84-A
(GUMTI KLAN) 		2611008000NRG24070820230169444 08/08/2023 Harjinder kaur 2611008WL005885 Harjinder kaur 00349 PSIB0021030 1212 1212 Processed 12/08/2023 4526675430 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 67266 67266
110 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24070820230169926 08/08/2023 Baljinder singh 2611008WL005900 Baljinder singh 00349 PSIB0021068 1212 1212 Processed 12/08/2023 4526675478 BALJINDER SINGH HDFC BANK LTD(607152)
111 Bhagta Bhaika PB-11-008-022-001/195
(NEOR) 		2611008000NRG24070820230169207 08/08/2023 KAUR SINGH 2611008WL005877 KAUR SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526675475 MR CHAMKOR SINGH SO GURTEJ SINGH STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24070820230169214 08/08/2023 MANGAL SINGH 2611008WL005877 MANGAL SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526675476 MANGAL SINGH PUNJAB & SIND BANK(607087)
113 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24070820230169215 08/08/2023 VEERPAL KAUR 2611008WL005877 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526675729 VEERPAL KAUR PUNJAB & SIND BANK(607087)
114 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24070820230169216 08/08/2023 NARINDER SINGH 2611008WL005877 NARINDER SINGH 00349 PSIB0021068 1818 1818 Processed 12/08/2023 4526675479 NARINDER SINGH PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-022-001/42-A
(NEOR) 		2611008000NRG24070820230169947 08/08/2023 RAJVINDER KAUR 2611008WL005900 RAJVINDER KAUR 00349 PSIB0021068 303 303 Processed 12/08/2023 4526675480 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
116 Bhagta Bhaika PB-11-008-022-001/95
(NEOR) 		2611008000NRG24070820230169961 08/08/2023 CHHINDER KAUR 2611008WL005900 CHHINDER KAUR 00349 PSIB0021068 1515 1515 Processed 12/08/2023 4526675477 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 10302 10302
117 Bhagta Bhaika PB-11-008-001-001/156
(ADAM PURA) 		2611008000NRG24070820230169646 08/08/2023 Karmjit Kaur 2611008WL005892 Karmjit Kaur 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675483 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 Bhagta Bhaika PB-11-008-001-001/198
(ADAM PURA) 		2611008000NRG24070820230169650 08/08/2023 GURMEET KAUR 2611008WL005892 GURMEET KAUR 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675726 GURMEET KAUR PUNJAB & SIND BANK(607087)
119 Bhagta Bhaika PB-11-008-001-001/198
(ADAM PURA) 		2611008000NRG24070820230169651 08/08/2023 IQBAL Singh 2611008WL005892 IQBAL Singh 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675518 IQBAL SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-001-001/200
(ADAM PURA) 		2611008000NRG24070820230169031 08/08/2023 GURPREET KAUR 2611008WL005867 GURPREET KAUR 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675489 HARJEET KAUR PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-001-001/245
(ADAM PURA) 		2611008000NRG24070820230169654 08/08/2023 JASVIR KAUR 2611008WL005892 JASVIR KAUR 00349 PSIB0021189 1515 1515 Processed 12/08/2023 4526675520 JASVEER KAUR PUNJAB & SIND BANK(607087)
122 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24070820230169655 08/08/2023 IKBAL SINGH 2611008WL005892 IKBAL SINGH 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675536 IKBAL SINGH PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-001-001/4-A
(ADAM PURA) 		2611008000NRG24070820230169657 08/08/2023 SARABJIT KAUR 2611008WL005892 SARABJIT KAUR 00349 PSIB0021189 1212 1212 Processed 12/08/2023 4526675485 SARABJIT KAUR PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-001-001/47
(ADAM PURA) 		2611008000NRG24070820230169658 08/08/2023 VEERPAL KAUR 2611008WL005892 VEERPAL KAUR 00349 PSIB0021189 1212 1212 Processed 12/08/2023 4526675521 VEERPAL KAUR PUNJAB & SIND BANK(607087)
125 Bhagta Bhaika PB-11-008-001-001/85
(ADAM PURA) 		2611008000NRG24070820230169034 08/08/2023 Amarjeet Kaur 2611008WL005867 Amarjeet Kaur 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675698 AMARJIT KAUR PUNJAB & SIND BANK(607087)
126 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24070820230169667 08/08/2023 MOHINDER SINGH 2611008WL005892 MOHINDER SINGH 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675379 MOHINDER SINGH ICICI BANK LTD(508534)
127 Bhagta Bhaika PB-11-008-010-001/186
(GUMTI KLAN) 		2611008000NRG24070820230169848 08/08/2023 Bant Singh 2611008WL005897 Bant Singh 00349 PSIB0021189 1212 1212 Processed 12/08/2023 4526675527 BANT SINGH PUNJAB & SIND BANK(607087)
128 Bhagta Bhaika PB-11-008-026-001/1-A
(SLAWATPURA) 		2611008000NRG24070820230169785 08/08/2023 SIMERJIT KAUR 2611008WL005896 SIMERJIT KAUR 00349 PSIB0021189 1445 1445 Processed 12/08/2023 4526675490 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-026-001/154
(SLAWATPURA) 		2611008000NRG24070820230169800 08/08/2023 parmjit kaur 2611008WL005896 parmjit kaur 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675482 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 Bhagta Bhaika PB-11-008-026-001/155
(SLAWATPURA) 		2611008000NRG24070820230169801 08/08/2023 sukhwinder kaur 2611008WL005896 sukhwinder kaur 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675481 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-026-001/156
(SLAWATPURA) 		2611008000NRG24070820230169802 08/08/2023 Sandeep Kaur 2611008WL005896 Sandeep Kaur 00349 PSIB0021189 289 289 Processed 12/08/2023 4526675484 SANDEEP KAUR PUNJAB & SIND BANK(607087)
132 Bhagta Bhaika PB-11-008-026-001/157
(SLAWATPURA) 		2611008000NRG24070820230169803 08/08/2023 ramandeep kaur 2611008WL005896 ramandeep kaur 00349 PSIB0021189 1515 1515 Processed 12/08/2023 4526675519 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
133 Bhagta Bhaika PB-11-008-026-001/158
(SLAWATPURA) 		2611008000NRG24070820230169804 08/08/2023 Sukhjeet kaur 2611008WL005896 Sukhjeet kaur 00349 PSIB0021189 1515 1515 Processed 12/08/2023 4526675523 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-026-001/163
(SLAWATPURA) 		2611008000NRG24070820230169807 08/08/2023 jaspal kaur 2611008WL005896 jaspal kaur 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675727 JASPAL KAUR WO DUNGAR SINGH PUNJAB & SIND BANK(607087)
135 Bhagta Bhaika PB-11-008-026-001/167
(SLAWATPURA) 		2611008000NRG24070820230169809 08/08/2023 binder kaur 2611008WL005896 binder kaur 00349 PSIB0021189 1515 1515 Processed 12/08/2023 4526675486 BINDER KAUR PUNJAB & SIND BANK(607087)
136 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG24070820230169810 08/08/2023 Kirnpall kaur 2611008WL005896 Kirnpall kaur 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675517 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
137 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24070820230169813 08/08/2023 MURTI KAUR 2611008WL005896 MURTI KAUR 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675487 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
138 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24070820230169814 08/08/2023 GURA SINGH 2611008WL005896 GURA SINGH 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675728 GURA SINGH PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-026-001/196
(SLAWATPURA) 		2611008000NRG24070820230169816 08/08/2023 Soma kaur 2611008WL005896 Soma kaur 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675526 SOMA KAUR D/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
140 Bhagta Bhaika PB-11-008-026-001/22-A
(SLAWATPURA) 		2611008000NRG24070820230169820 08/08/2023 MANDEEP KAUR 2611008WL005896 MANDEEP KAUR 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675532 MANDEEP KAUR PUNJAB & SIND BANK(607087)
141 Bhagta Bhaika PB-11-008-026-001/235
(SLAWATPURA) 		2611008000NRG24070820230169821 08/08/2023 VEERPAL KAUR 2611008WL005896 VEERPAL KAUR 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675531 VEERPAL KAUR PUNJAB & SIND BANK(607087)
142 Bhagta Bhaika PB-11-008-026-001/269
(SLAWATPURA) 		2611008000NRG24070820230169822 08/08/2023 BALDEV SINGH 2611008WL005896 BALDEV SINGH 00349 PSIB0021189 1156 1156 Processed 12/08/2023 4526675533 BALDEV SINGH PUNJAB & SIND BANK(607087)
143 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG24070820230169830 08/08/2023 MANJIT KAUR 2611008WL005896 MANJIT KAUR 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675534 MANJIT KAUR PUNJAB & SIND BANK(607087)
144 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG24070820230169834 08/08/2023 Jagtaar Singh 2611008WL005896 Jagtaar Singh 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675537 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24070820230169841 08/08/2023 SUKHPAL KAUR 2611008WL005896 SUKHPAL KAUR 00349 PSIB0021189 1734 1734 Processed 12/08/2023 4526675488 PAL KAUR PUNJAB & SIND BANK(607087)
146 Bhagta Bhaika PB-11-008-029-001/56
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170096 08/08/2023 AMANDEEP KAUR 2611008WL005904 AMANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675530 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
147 Bhagta Bhaika PB-11-008-029-001/59
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170099 08/08/2023 ANGREJ SINGH 2611008WL005904 ANGREJ SINGH 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675535 ANGREJ SINGH PUNJAB & SIND BANK(607087)
148 Bhagta Bhaika PB-11-008-030-001/101
(RAJGARH KHURD) 		2611008000NRG24070820230169141 08/08/2023 Shinder kaur 2611008WL005873 Shinder kaur 00349 PSIB0021189 1212 1212 Processed 12/08/2023 4526675524 SHINDER KAUR PUNJAB & SIND BANK(607087)
149 Bhagta Bhaika PB-11-008-030-001/114
(RAJGARH KHURD) 		2611008000NRG24070820230169142 08/08/2023 SUKHJEET KAUR 2611008WL005873 SUKHJEET KAUR 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675525 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
150 Bhagta Bhaika PB-11-008-030-001/68
(RAJGARH KHURD) 		2611008000NRG24070820230169150 08/08/2023 DARSHAN KAUR 2611008WL005873 DARSHAN KAUR 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675528 DARSHAN KAUR PUNJAB & SIND BANK(607087)
151 Bhagta Bhaika PB-11-008-030-001/79
(RAJGARH KHURD) 		2611008000NRG24070820230169152 08/08/2023 Paramjeet kaur 2611008WL005873 Paramjeet kaur 00349 PSIB0021189 1515 1515 Processed 12/08/2023 4526675522 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
152 Bhagta Bhaika PB-11-008-030-001/82
(RAJGARH KHURD) 		2611008000NRG24070820230169153 08/08/2023 seema rani 2611008WL005873 seema rani 00349 PSIB0021189 1515 1515 Processed 12/08/2023 4526675725 SEEMA RANI PUNJAB & SIND BANK(607087)
153 Bhagta Bhaika PB-11-008-030-001/9
(RAJGARH KHURD) 		2611008000NRG24070820230169154 08/08/2023 ANGRAJ KAUR 2611008WL005873 ANGRAJ KAUR 00349 PSIB0021189 1818 1818 Processed 12/08/2023 4526675529 MR SATPAL SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 59620 59620
154 Bhagta Bhaika PB-11-008-012-001/80
(HAKAM SINGH WALA) 		2611008000NRG24080820230171010 08/08/2023 Amandeep Kaur 2611008WL005945 Amandeep Kaur 00349 PSIB0021440 303 303 Processed 12/08/2023 4526675629 Amandeep Kaur PUNJAB & SIND BANK(607087)
155 Bhagta Bhaika PB-11-008-012-001/80
(HAKAM SINGH WALA) 		2611008000NRG24080820230171009 08/08/2023 BIANT KAUR 2611008WL005945 BIANT KAUR 00349 PSIB0021440 606 606 Processed 12/08/2023 4526675628 BIANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
156 Bhagta Bhaika PB-11-008-006-001/367
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169305 08/08/2023 Gurcharan Singh 2611008WL005882 Gurcharan Singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526675759 GURCHARAN SINGH S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
157 Bhagta Bhaika PB-11-008-022-001/242
(NEOR) 		2611008000NRG24070820230169937 08/08/2023 CHARNJIT KAUR 2611008WL005900 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526675722 CHRANJEET KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
158 Bhagta Bhaika PB-11-008-010-001/101-A
(GUMTI KLAN) 		2611008000NRG24070820230169365 08/08/2023 Jaswinder Kaur 2611008WL005885 Jaswinder Kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675572 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
159 Bhagta Bhaika PB-11-008-010-001/102-A
(GUMTI KLAN) 		2611008000NRG24070820230169366 08/08/2023 RANI KAUR 2611008WL005885 RANI KAUR 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675573 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
160 Bhagta Bhaika PB-11-008-010-001/103-A
(GUMTI KLAN) 		2611008000NRG24070820230169367 08/08/2023 SUKHDEEP KAUR 2611008WL005885 SUKHDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675574 SUKHDEEP KAUR HDFC BANK LTD(607152)
161 Bhagta Bhaika PB-11-008-010-001/105-A
(GUMTI KLAN) 		2611008000NRG24070820230169368 08/08/2023 GURMEET KAUR 2611008WL005885 GURMEET KAUR 00354 PUNB0135800 303 303 Processed 12/08/2023 4526675583 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
162 Bhagta Bhaika PB-11-008-010-001/117-A
(GUMTI KLAN) 		2611008000NRG24070820230169370 08/08/2023 parmjit kaur 2611008WL005885 parmjit kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675696 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
163 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG24070820230169847 08/08/2023 Ram Singh 2611008WL005897 Ram Singh 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675538 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
164 Bhagta Bhaika PB-11-008-010-001/129-A
(GUMTI KLAN) 		2611008000NRG24070820230169371 08/08/2023 SUKHWINDER KAUR 2611008WL005885 SUKHWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 12/08/2023 4526675582 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-010-001/139-A
(GUMTI KLAN) 		2611008000NRG24070820230169372 08/08/2023 kulwinder kaur 2611008WL005885 kulwinder kaur 00354 PUNB0135800 1212 1212 Processed 12/08/2023 4526675621 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
166 Bhagta Bhaika PB-11-008-010-001/150-A
(GUMTI KLAN) 		2611008000NRG24070820230169376 08/08/2023 SHINDER KAUR 2611008WL005885 SHINDER KAUR 00354 PUNB0135800 606 606 Processed 12/08/2023 4526675693 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-010-001/165
(GUMTI KLAN) 		2611008000NRG24070820230169377 08/08/2023 VEERPAL KAUR 2611008WL005885 VEERPAL KAUR 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675581 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
168 Bhagta Bhaika PB-11-008-010-001/166
(GUMTI KLAN) 		2611008000NRG24070820230169378 08/08/2023 PAL KAUR 2611008WL005885 PAL KAUR 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675585 PAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
169 Bhagta Bhaika PB-11-008-010-001/167
(GUMTI KLAN) 		2611008000NRG24070820230169379 08/08/2023 GURMAIL KAUR 2611008WL005885 GURMAIL KAUR 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675584 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
170 Bhagta Bhaika PB-11-008-010-001/179
(GUMTI KLAN) 		2611008000NRG24070820230169381 08/08/2023 SARBJIT KAUR 2611008WL005885 SARBJIT KAUR 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675576 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
171 Bhagta Bhaika PB-11-008-010-001/183
(GUMTI KLAN) 		2611008000NRG24070820230169382 08/08/2023 Harvans Kaur 2611008WL005885 Harvans Kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675579 HARBANS KAUR PUNJAB & SIND BANK(607087)
172 Bhagta Bhaika PB-11-008-010-001/185
(GUMTI KLAN) 		2611008000NRG24070820230169383 08/08/2023 GURMAIL KAUR 2611008WL005885 GURMAIL KAUR 00354 PUNB0135800 909 909 Processed 12/08/2023 4526675577 GURMEL KAUR HDFC BANK LTD(607152)
173 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG24070820230169384 08/08/2023 GURJIT KAUR 2611008WL005885 GURJIT KAUR 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675588 GURJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-010-001/190
(GUMTI KLAN) 		2611008000NRG24070820230169385 08/08/2023 SARBHJIT KAUR 2611008WL005885 SARBHJIT KAUR 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675589 SARBJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 Bhagta Bhaika PB-11-008-010-001/193
(GUMTI KLAN) 		2611008000NRG24070820230169386 08/08/2023 manprit kaur 2611008WL005885 manprit kaur 00354 PUNB0135800 1212 1212 Processed 12/08/2023 4526675586 MANPREET KAUR ICICI BANK LTD(508534)
176 Bhagta Bhaika PB-11-008-010-001/197
(GUMTI KLAN) 		2611008000NRG24070820230169387 08/08/2023 gurmeet kaur 2611008WL005885 gurmeet kaur 00354 PUNB0135800 1212 1212 Processed 12/08/2023 4526675580 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
177 Bhagta Bhaika PB-11-008-010-001/200
(GUMTI KLAN) 		2611008000NRG24070820230169389 08/08/2023 JASWINDER KAUR 2611008WL005885 JASWINDER KAUR 00354 PUNB0135800 303 303 Processed 12/08/2023 4526675578 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 Bhagta Bhaika PB-11-008-010-001/227
(GUMTI KLAN) 		2611008000NRG24070820230169391 08/08/2023 hardeep kaur 2611008WL005885 hardeep kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675591 HARDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-010-001/229
(GUMTI KLAN) 		2611008000NRG24070820230169393 08/08/2023 Kuldeep kaur 2611008WL005885 Kuldeep kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675593 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
180 Bhagta Bhaika PB-11-008-010-001/23-A
(GUMTI KLAN) 		2611008000NRG24070820230169394 08/08/2023 charanjeet kaur 2611008WL005885 charanjeet kaur 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675694 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
181 Bhagta Bhaika PB-11-008-010-001/231
(GUMTI KLAN) 		2611008000NRG24070820230169395 08/08/2023 modho kaur 2611008WL005885 modho kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675592 MUDO KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
182 Bhagta Bhaika PB-11-008-010-001/233
(GUMTI KLAN) 		2611008000NRG24070820230169396 08/08/2023 balwinder kaur 2611008WL005885 balwinder kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675622 BALWINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
183 Bhagta Bhaika PB-11-008-010-001/234
(GUMTI KLAN) 		2611008000NRG24070820230169397 08/08/2023 inderjeet kaur 2611008WL005885 inderjeet kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675594 INDERJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
184 Bhagta Bhaika PB-11-008-010-001/235
(GUMTI KLAN) 		2611008000NRG24070820230169398 08/08/2023 SOMA KAUR 2611008WL005885 SOMA KAUR 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675590 SOMA KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
185 Bhagta Bhaika PB-11-008-010-001/250
(GUMTI KLAN) 		2611008000NRG24070820230169849 08/08/2023 sadik khan 2611008WL005897 sadik khan 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675539 SADIK KHAN PUNJAB & SIND BANK(607087)
186 Bhagta Bhaika PB-11-008-010-001/252
(GUMTI KLAN) 		2611008000NRG24070820230169402 08/08/2023 mahinder kaur 2611008WL005885 mahinder kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675625 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
187 Bhagta Bhaika PB-11-008-010-001/254
(GUMTI KLAN) 		2611008000NRG24070820230169404 08/08/2023 gurmeet kaur 2611008WL005885 gurmeet kaur 00354 PUNB0135800 1212 1212 Processed 12/08/2023 4526675695 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
188 Bhagta Bhaika PB-11-008-010-001/255
(GUMTI KLAN) 		2611008000NRG24070820230169405 08/08/2023 harjinder kaur 2611008WL005885 harjinder kaur 00354 PUNB0135800 606 606 Processed 12/08/2023 4526675627 HARJINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
189 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24070820230169850 08/08/2023 GAMDOOR SINGH 2611008WL005897 GAMDOOR SINGH 00354 PUNB0135800 909 909 Processed 12/08/2023 4526675587 GAMDOOR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
190 Bhagta Bhaika PB-11-008-010-001/258
(GUMTI KLAN) 		2611008000NRG24070820230169851 08/08/2023 surjeet singh 2611008WL005897 surjeet singh 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675697 SURJEET SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
191 Bhagta Bhaika PB-11-008-010-001/274
(GUMTI KLAN) 		2611008000NRG24070820230169409 08/08/2023 JASWINDER KAUR 2611008WL005885 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675626 JASWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
192 Bhagta Bhaika PB-11-008-010-001/287
(GUMTI KLAN) 		2611008000NRG24070820230169411 08/08/2023 JASWINDER KAUR 2611008WL005885 JASWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 12/08/2023 4526675623 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-010-001/322
(GUMTI KLAN) 		2611008000NRG24070820230169420 08/08/2023 NASIB KAUR 2611008WL005885 NASIB KAUR 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675624 NASEEB KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
194 Bhagta Bhaika PB-11-008-010-001/326
(GUMTI KLAN) 		2611008000NRG24070820230169852 08/08/2023 Sukhdav Singh 2611008WL005897 Sukhdav Singh 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675541 SUKHDEV SINGH SO BASAKHA SINGH PUNJAB & SIND BANK(607087)
195 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG24070820230169437 08/08/2023 Jodha Singh 2611008WL005885 Jodha Singh 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675540 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
196 Bhagta Bhaika PB-11-008-010-001/65-A
(GUMTI KLAN) 		2611008000NRG24070820230169439 08/08/2023 Hardeep Kaur 2611008WL005885 Hardeep Kaur 00354 PUNB0135800 1212 1212 Processed 12/08/2023 4526675542 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-010-001/66-A
(GUMTI KLAN) 		2611008000NRG24070820230169440 08/08/2023 Sarbjit Kaur 2611008WL005885 Sarbjit Kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675575 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
198 Bhagta Bhaika PB-11-008-010-001/72-A
(GUMTI KLAN) 		2611008000NRG24070820230169441 08/08/2023 Baljit Kaur 2611008WL005885 Baljit Kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675569 BALJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
199 Bhagta Bhaika PB-11-008-010-001/73-A
(GUMTI KLAN) 		2611008000NRG24070820230169442 08/08/2023 Kulwinder Kaur 2611008WL005885 Kulwinder Kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526675570 KULWINDER KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
200 Bhagta Bhaika PB-11-008-010-001/97-A
(GUMTI KLAN) 		2611008000NRG24070820230169445 08/08/2023 JASWINDER KAUR 2611008WL005885 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526675571 JASWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
201 Bhagta Bhaika PB-11-008-011-001/123
(GURUSAR) 		2611008000NRG24070820230169168 08/08/2023 SARBHJIT KAUR 2611008WL005876 SARBHJIT KAUR 00354 PUNB0147810 909 909 Processed 12/08/2023 4526675631 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
202 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG24070820230169169 08/08/2023 BALVEER SINGH 2611008WL005876 BALVEER SINGH 00354 PUNB0147810 303 303 Processed 12/08/2023 4526675633 BALVEER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
203 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG24070820230169171 08/08/2023 MANPREET 2611008WL005876 MANPREET 00354 PUNB0147810 909 909 Processed 12/08/2023 4526675634 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
204 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG24070820230169173 08/08/2023 MEJAR SINGH 2611008WL005876 MEJAR SINGH 00354 PUNB0147810 909 909 Processed 12/08/2023 4526675637 MEJAR SINGH SO DAG SINGH PUNJAB NATIONAL BANK(508568)
205 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG24070820230169174 08/08/2023 PARMJIT KAUR 2611008WL005876 PARMJIT KAUR 00354 PUNB0147810 606 606 Processed 12/08/2023 4526675636 PARMJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
206 Bhagta Bhaika PB-11-008-011-001/146
(GURUSAR) 		2611008000NRG24070820230169175 08/08/2023 HARVINDER KAUR 2611008WL005876 HARVINDER KAUR 00354 PUNB0147810 909 909 Processed 12/08/2023 4526675692 HARVINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
207 Bhagta Bhaika PB-11-008-011-001/149
(GURUSAR) 		2611008000NRG24070820230169176 08/08/2023 GURJEET KAUR 2611008WL005876 GURJEET KAUR 00354 PUNB0147810 909 909 Processed 12/08/2023 4526675691 GURJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-011-001/153
(GURUSAR) 		2611008000NRG24070820230169177 08/08/2023 GURMAL KAUR 2611008WL005876 GURMAL KAUR 00354 PUNB0147810 606 606 Processed 12/08/2023 4526675635 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
209 Bhagta Bhaika PB-11-008-011-001/162
(GURUSAR) 		2611008000NRG24070820230169178 08/08/2023 BENSA SINGH 2611008WL005876 BENSA SINGH 00354 PUNB0147810 606 606 Processed 12/08/2023 4526675638 BANSA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
210 Bhagta Bhaika PB-11-008-011-001/186
(GURUSAR) 		2611008000NRG24070820230169182 08/08/2023 JEET SINGH 2611008WL005876 JEET SINGH 00354 PUNB0147810 909 909 Processed 12/08/2023 4526675689 JEET SINGH SO NINDAR SINGH PUNJAB NATIONAL BANK(508568)
211 Bhagta Bhaika PB-11-008-011-001/186
(GURUSAR) 		2611008000NRG24070820230169183 08/08/2023 SURJEET KAUR 2611008WL005876 SURJEET KAUR 00354 PUNB0147810 909 909 Processed 12/08/2023 4526675690 SURJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
212 Bhagta Bhaika PB-11-008-011-001/41-A
(GURUSAR) 		2611008000NRG24070820230169190 08/08/2023 GURDEV SINGH 2611008WL005876 GURDEV SINGH 00354 PUNB0147810 909 909 Processed 12/08/2023 4526675632 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
213 Bhagta Bhaika PB-11-008-011-001/8-A
(GURUSAR) 		2611008000NRG24070820230169194 08/08/2023 AMARJIT KAUR 2611008WL005876 AMARJIT KAUR 00354 PUNB0147810 606 606 Processed 12/08/2023 4526675630 MRS AMERJIT KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
214 Bhagta Bhaika PB-11-008-001-001/186
(ADAM PURA) 		2611008000NRG24070820230169649 08/08/2023 karmjit kaur 2611008WL005892 karmjit kaur 00354 PUNB0344800 1818 1818 Processed 12/08/2023 4526675761 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
215 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24070820230169211 08/08/2023 JASWINDER KAUR 2611008WL005877 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Rejected 12/08/2023 4526675768 A/c Blocked or Frozen
216 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24070820230169944 08/08/2023 Massa Singh 2611008WL005900 Massa Singh 00354 PUNB0346900 1818 1818 Processed 12/08/2023 4526675764 MASSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
217 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24080820230170478 08/08/2023 KALA SINGH 2611008WL005924 KALA SINGH 00354 PUNB0346900 1818 1818 Processed 12/08/2023 4526675771 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
218 Bhagta Bhaika PB-11-008-032-001/16
(KOTHA GURU KHURD) 		2611008000NRG24080820230170480 08/08/2023 RANI KAUR 2611008WL005924 RANI KAUR 00354 PUNB0346900 606 606 Processed 12/08/2023 4526675388 RANI KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
219 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24080820230170481 08/08/2023 DARSHAN SINGH 2611008WL005924 DARSHAN SINGH 00354 PUNB0346900 1515 1515 Processed 12/08/2023 4526675772 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
220 Bhagta Bhaika PB-11-008-032-001/2
(KOTHA GURU KHURD) 		2611008000NRG24080820230170482 08/08/2023 SUKHJIT KAUR 2611008WL005924 SUKHJIT KAUR 00354 PUNB0346900 1515 1515 Processed 12/08/2023 4526675770 SUKHJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
221 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24080820230170484 08/08/2023 TERSEM SINGH 2611008WL005924 TERSEM SINGH 00354 PUNB0346900 1818 1818 Processed 12/08/2023 4526675763 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
222 Bhagta Bhaika PB-11-008-032-001/28
(KOTHA GURU KHURD) 		2611008000NRG24080820230170485 08/08/2023 JASVEER KAUR 2611008WL005924 JASVEER KAUR 00354 PUNB0346900 1212 1212 Processed 12/08/2023 4526675390 JAGDEV SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
223 Bhagta Bhaika PB-11-008-032-001/35
(KOTHA GURU KHURD) 		2611008000NRG24080820230170486 08/08/2023 LASHOO KAUR 2611008WL005924 LASHOO KAUR 00354 PUNB0346900 909 909 Processed 12/08/2023 4526675767 LACCHO KAUR PUNJAB GRAMIN BANK(607138)
224 Bhagta Bhaika PB-11-008-032-001/66
(KOTHA GURU KHURD) 		2611008000NRG24080820230170487 08/08/2023 RAVINDER KAUR 2611008WL005924 RAVINDER KAUR 00354 PUNB0346900 1818 1818 Processed 12/08/2023 4526675766 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
225 Bhagta Bhaika PB-11-008-032-001/7
(KOTHA GURU KHURD) 		2611008000NRG24080820230170488 08/08/2023 BALJIT KAUR 2611008WL005924 BALJIT KAUR 00354 PUNB0346900 909 909 Processed 12/08/2023 4526675769 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
226 Bhagta Bhaika PB-11-008-032-001/80
(KOTHA GURU KHURD) 		2611008000NRG24080820230170489 08/08/2023 Jaswinder Singh 2611008WL005924 Jaswinder Singh 00354 PUNB0346900 1515 1515 Processed 12/08/2023 4526675765 JASWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
227 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24080820230170490 08/08/2023 BALWANT SINGH 2611008WL005924 BALWANT SINGH 00354 PUNB0346900 1818 1818 Rejected 12/08/2023 4526675389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19089 19089
228 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24070820230169865 08/08/2023 SATNAM SINGH 2611008WL005898 SATNAM SINGH 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675965 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
229 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24070820230169866 08/08/2023 SAVARN SINGH 2611008WL005898 SAVARN SINGH 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675917 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
230 Bhagta Bhaika PB-11-008-006-001/200
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169287 08/08/2023 NEK SINGH 2611008WL005882 NEK SINGH 00354 PUNB0347000 1515 1515 Processed 12/08/2023 4526675773 NEK SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
231 Bhagta Bhaika PB-11-008-006-001/244
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169296 08/08/2023 gurdev kaur 2611008WL005882 gurdev kaur 00354 PUNB0347000 1515 1515 Processed 12/08/2023 4526675781 MR SANT SINGH STATE BANK OF INDIA(508548)
232 Bhagta Bhaika PB-11-008-006-001/258
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169673 08/08/2023 parmjit kaur 2611008WL005893 parmjit kaur 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675786 PARAMJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
233 Bhagta Bhaika PB-11-008-006-001/296
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169165 08/08/2023 Resham singh 2611008WL005875 Resham singh 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675779 RESHAM SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
234 Bhagta Bhaika PB-11-008-006-001/299
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169300 08/08/2023 Sinder singh 2611008WL005882 Sinder singh 00354 PUNB0347000 1515 1515 Processed 12/08/2023 4526675778 SINDER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
235 Bhagta Bhaika PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24070820230169155 08/08/2023 JARNAIL SINGH 2611008WL005874 JARNAIL SINGH 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675775 SUKHDEV SINGH S/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
236 Bhagta Bhaika PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA) 		2611008000NRG24070820230169157 08/08/2023 BALJEET SINGH 2611008WL005874 BALJEET SINGH 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675774 BALJEET SINGH S/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
237 Bhagta Bhaika PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA) 		2611008000NRG24070820230169161 08/08/2023 GURCHARAN SINGH 2611008WL005874 GURCHARAN SINGH 00354 PUNB0347000 909 909 Processed 12/08/2023 4526675777 DALJIT SINGH S/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
238 Bhagta Bhaika PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA) 		2611008000NRG24070820230169162 08/08/2023 JANGIR SINGH 2611008WL005874 JANGIR SINGH 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675783 JANGIR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
239 Bhagta Bhaika PB-11-008-033-001/100
(SURJIT NAGAR) 		2611008000NRG24070820230169093 08/08/2023 RAJVIR KAUR 2611008WL005872 RAJVIR KAUR 00354 PUNB0347000 1515 1515 Processed 12/08/2023 4526675787 RAJVIR KAUR HDFC BANK LTD(607152)
240 Bhagta Bhaika PB-11-008-033-001/107
(SURJIT NAGAR) 		2611008000NRG24070820230169094 08/08/2023 RAGVIR SINGH 2611008WL005872 RAGVIR SINGH 00354 PUNB0347000 1515 1515 Processed 12/08/2023 4526675784 RAGHUVIR SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
241 Bhagta Bhaika PB-11-008-033-001/11
(SURJIT NAGAR) 		2611008000NRG24070820230169082 08/08/2023 LAKHVIR KAUR 2611008WL005871 LAKHVIR KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675782 LAKHVIR KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
242 Bhagta Bhaika PB-11-008-033-001/120
(SURJIT NAGAR) 		2611008000NRG24070820230169095 08/08/2023 MANPREET KAUR 2611008WL005872 MANPREET KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675909 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
243 Bhagta Bhaika PB-11-008-033-001/145
(SURJIT NAGAR) 		2611008000NRG24070820230169098 08/08/2023 CHARNJIT KAUR 2611008WL005872 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675790 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
244 Bhagta Bhaika PB-11-008-033-001/17
(SURJIT NAGAR) 		2611008000NRG24070820230169105 08/08/2023 SUKHJIT KAUR 2611008WL005872 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675920 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
245 Bhagta Bhaika PB-11-008-033-001/185
(SURJIT NAGAR) 		2611008000NRG24070820230169106 08/08/2023 Karamjit Kaur 2611008WL005872 Karamjit Kaur 00354 PUNB0347000 1515 1515 Processed 12/08/2023 4526675910 KARAMJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
246 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG24070820230169107 08/08/2023 Jasbir Kaur 2611008WL005872 Jasbir Kaur 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675967 JASVIR KAUR HDFC BANK LTD(607152)
247 Bhagta Bhaika PB-11-008-033-001/188
(SURJIT NAGAR) 		2611008000NRG24070820230169084 08/08/2023 Manpreet Kaur 2611008WL005871 Manpreet Kaur 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675918 MANPREET KAUR HDFC BANK LTD(607152)
248 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24070820230169108 08/08/2023 HARPAL KAUR 2611008WL005872 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675907 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
249 Bhagta Bhaika PB-11-008-033-001/200
(SURJIT NAGAR) 		2611008000NRG24070820230169085 08/08/2023 Harpreet Kaur 2611008WL005871 Harpreet Kaur 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675791 HARPREET KAUR HDFC BANK LTD(607152)
250 Bhagta Bhaika PB-11-008-033-001/23
(SURJIT NAGAR) 		2611008000NRG24070820230169087 08/08/2023 PARMJIT KAUR 2611008WL005871 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675912 PARAMJEET KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
251 Bhagta Bhaika PB-11-008-033-001/28
(SURJIT NAGAR) 		2611008000NRG24070820230169116 08/08/2023 angrej KAUR 2611008WL005872 angrej KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675776 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
252 Bhagta Bhaika PB-11-008-033-001/3
(SURJIT NAGAR) 		2611008000NRG24070820230169088 08/08/2023 SUMANPREET 2611008WL005871 SUMANPREET 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675913 SUMANPREET W/O IBRAHIM PUNJAB NATIONAL BANK(508568)
253 Bhagta Bhaika PB-11-008-033-001/30
(SURJIT NAGAR) 		2611008000NRG24070820230169117 08/08/2023 PARMJIT KAUR 2611008WL005872 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675788 PARAMJEET KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
254 Bhagta Bhaika PB-11-008-033-001/36
(SURJIT NAGAR) 		2611008000NRG24070820230169118 08/08/2023 Surjit kaur 2611008WL005872 Surjit kaur 00354 PUNB0347000 1515 1515 Processed 12/08/2023 4526675387 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-033-001/37
(SURJIT NAGAR) 		2611008000NRG24070820230169119 08/08/2023 Gurcharn kaur 2611008WL005872 Gurcharn kaur 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675916 GURCHARAN KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
256 Bhagta Bhaika PB-11-008-033-001/4
(SURJIT NAGAR) 		2611008000NRG24070820230169089 08/08/2023 BHINDER KAUR 2611008WL005871 BHINDER KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675794 BHINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
257 Bhagta Bhaika PB-11-008-033-001/42
(SURJIT NAGAR) 		2611008000NRG24070820230169121 08/08/2023 CHARNJIT KAUR 2611008WL005872 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675919 CHARANJIT KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
258 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG24070820230169122 08/08/2023 NARDEV SINGH 2611008WL005872 NARDEV SINGH 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675915 NARDEV SINGH PUNJAB & SIND BANK(607087)
259 Bhagta Bhaika PB-11-008-033-001/46
(SURJIT NAGAR) 		2611008000NRG24070820230169090 08/08/2023 BINDER KAUR 2611008WL005871 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675914 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG24070820230169124 08/08/2023 KULWINDER KAUR 2611008WL005872 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675780 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
261 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24070820230169125 08/08/2023 JASPAL KAUR 2611008WL005872 JASPAL KAUR 00354 PUNB0347000 909 909 Processed 12/08/2023 4526675792 JASPAL KAUR HDFC BANK LTD(607152)
262 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG24070820230169126 08/08/2023 MANJIT KAUR 2611008WL005872 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675968 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG24070820230169127 08/08/2023 SANTOSH RANI 2611008WL005872 SANTOSH RANI 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675908 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
264 Bhagta Bhaika PB-11-008-033-001/59
(SURJIT NAGAR) 		2611008000NRG24070820230169130 08/08/2023 HARJIT KAUR 2611008WL005872 HARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675921 HARJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
265 Bhagta Bhaika PB-11-008-033-001/76
(SURJIT NAGAR) 		2611008000NRG24070820230169091 08/08/2023 LAKHVIR KAUR 2611008WL005871 LAKHVIR KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675785 LAKHVIR KAUR HDFC BANK LTD(607152)
266 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG24070820230169131 08/08/2023 Kuldeep kaur 2611008WL005872 Kuldeep kaur 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675966 KULDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
267 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG24070820230169132 08/08/2023 Charanjeet kaur 2611008WL005872 Charanjeet kaur 00354 PUNB0347000 606 606 Processed 12/08/2023 4526675793 CHARANJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
268 Bhagta Bhaika PB-11-008-033-001/89
(SURJIT NAGAR) 		2611008000NRG24070820230169133 08/08/2023 SUKHDEV KAUR 2611008WL005872 SUKHDEV KAUR 00354 PUNB0347000 1515 1515 Processed 12/08/2023 4526675964 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-033-001/90
(SURJIT NAGAR) 		2611008000NRG24070820230169134 08/08/2023 KIRANDEEP KAUR 2611008WL005872 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675911 KIRANDEEP KAUR 9855344521 PUNJAB & SIND BANK(607087)
270 Bhagta Bhaika PB-11-008-033-001/95
(SURJIT NAGAR) 		2611008000NRG24070820230169135 08/08/2023 RAJWANT KAUR 2611008WL005872 RAJWANT KAUR 00354 PUNB0347000 1212 1212 Processed 12/08/2023 4526675922 RAJWANT KAUR HDFC BANK LTD(607152)
271 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG24070820230169136 08/08/2023 BINDER KAUR 2611008WL005872 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 12/08/2023 4526675789 BINDER KAUR W/O KOOKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73932 73932
272 Bhagta Bhaika PB-11-008-012-001/92
(HAKAM SINGH WALA) 		2611008000NRG24080820230171012 08/08/2023 SARBJEET KAUR 2611008WL005945 SARBJEET KAUR 00415 SBIN0002472 1515 1515 Processed 12/08/2023 4526675962 SARABJIT KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
273 Bhagta Bhaika PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169269 08/08/2023 veerpal kaur 2611008WL005882 veerpal kaur 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675926 VEERPAL KAUR ICICI BANK LTD(508534)
274 Bhagta Bhaika PB-11-008-006-001/102
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169270 08/08/2023 JASWINDER KAUR 2611008WL005882 JASWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675674 MRS SARINDAR KAUR STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-006-001/103
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169271 08/08/2023 surjit kaur 2611008WL005882 surjit kaur 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675676 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169272 08/08/2023 balbir kaur 2611008WL005882 balbir kaur 00415 SBIN0011840 606 606 Processed 12/08/2023 4526675685 RAKHA SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
277 Bhagta Bhaika PB-11-008-006-001/112
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169274 08/08/2023 KARAMJIT KAUR 2611008WL005882 KARAMJIT KAUR 00415 SBIN0011840 606 606 Processed 12/08/2023 4526675677 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-006-001/112
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169273 08/08/2023 KARTAR SINGH 2611008WL005882 KARTAR SINGH 00415 SBIN0011840 303 303 Rejected 12/08/2023 4526675687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Bhagta Bhaika PB-11-008-006-001/114
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169275 08/08/2023 JASVIR KAUR 2611008WL005882 JASVIR KAUR 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675673 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
280 Bhagta Bhaika PB-11-008-006-001/115
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169276 08/08/2023 BHAJAN KAUR 2611008WL005882 BHAJAN KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675675 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-006-001/125
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169277 08/08/2023 JASWINDER KAUR 2611008WL005882 JASWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675678 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-006-001/138
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169278 08/08/2023 MANJEET KAUR 2611008WL005882 MANJEET KAUR 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675742 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-006-001/147
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169279 08/08/2023 malket kaur 2611008WL005882 malket kaur 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675741 MALKIT KAUR ICICI BANK LTD(508534)
284 Bhagta Bhaika PB-11-008-006-001/152
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169280 08/08/2023 MANPREET KAUR 2611008WL005882 MANPREET KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675743 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-006-001/162
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169281 08/08/2023 MALO KAUR 2611008WL005882 MALO KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675745 MRS MEL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-006-001/166
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169282 08/08/2023 GURMAIL SINGH 2611008WL005882 GURMAIL SINGH 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675760 MR GURMEL SINGH STATE BANK OF INDIA(508548)
287 Bhagta Bhaika PB-11-008-006-001/166
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169283 08/08/2023 MANPREET KAUR 2611008WL005882 MANPREET KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675952 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
288 Bhagta Bhaika PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169284 08/08/2023 Shendi Kaur 2611008WL005882 Shendi Kaur 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675739 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-006-001/178
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169285 08/08/2023 JASWANT SINGH 2611008WL005882 JASWANT SINGH 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675391 AJSWANT SINGH ICICI BANK LTD(508534)
290 Bhagta Bhaika PB-11-008-006-001/179
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169164 08/08/2023 MALKEET KAUR 2611008WL005875 MALKEET KAUR 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675747 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-006-001/179
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169163 08/08/2023 SHINDER SINGH 2611008WL005875 SHINDER SINGH 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675646 MR CHHINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
292 Bhagta Bhaika PB-11-008-006-001/182
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169286 08/08/2023 SUKHDAV KAUR 2611008WL005882 SUKHDAV KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675746 SUKHDEV KAUR ICICI BANK LTD(508534)
293 Bhagta Bhaika PB-11-008-006-001/204
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169671 08/08/2023 MELA SINGH 2611008WL005893 MELA SINGH 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675762 MR MELA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
294 Bhagta Bhaika PB-11-008-006-001/204
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169672 08/08/2023 RAJPAL KAUR 2611008WL005893 RAJPAL KAUR 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675750 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
295 Bhagta Bhaika PB-11-008-006-001/213
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169288 08/08/2023 RATEN KAUR 2611008WL005882 RATEN KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675924 MRS RATAN KAUR STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-006-001/214
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169289 08/08/2023 MUKHTAAR KAUR 2611008WL005882 MUKHTAAR KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675751 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-006-001/216
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169290 08/08/2023 JASVEER KAUR 2611008WL005882 JASVEER KAUR 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675744 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-006-001/217
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169291 08/08/2023 JEETO 2611008WL005882 JEETO 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675749 JEETO W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
299 Bhagta Bhaika PB-11-008-006-001/219
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169292 08/08/2023 CHARANJIT KAUR 2611008WL005882 CHARANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675925 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 Bhagta Bhaika PB-11-008-006-001/221
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169293 08/08/2023 Simernjit kaur 2611008WL005882 Simernjit kaur 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675641 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
301 Bhagta Bhaika PB-11-008-006-001/223
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169294 08/08/2023 Manjit kaur 2611008WL005882 Manjit kaur 00415 SBIN0011840 606 606 Processed 12/08/2023 4526675639 MR MANJIT KAUR STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-006-001/232
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169295 08/08/2023 Gurdav kaur 2611008WL005882 Gurdav kaur 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675927 GURDEV KAUR ICICI BANK LTD(508534)
303 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169297 08/08/2023 gurnam kaur 2611008WL005882 gurnam kaur 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675923 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-006-001/264
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169675 08/08/2023 Sarfo kaur 2611008WL005893 Sarfo kaur 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675928 SARFO KAUR ICICI BANK LTD(508534)
305 Bhagta Bhaika PB-11-008-006-001/283
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169299 08/08/2023 Jasveer kaur 2611008WL005882 Jasveer kaur 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675938 JASVEER KAUR ICICI BANK LTD(508534)
306 Bhagta Bhaika PB-11-008-006-001/31-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169301 08/08/2023 GURTEJ SINGH 2611008WL005882 GURTEJ SINGH 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675686 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-006-001/323
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169303 08/08/2023 Karmjit kaur 2611008WL005882 Karmjit kaur 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675929 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169304 08/08/2023 PARAMJIT KAUR 2611008WL005882 PARAMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675684 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169308 08/08/2023 sukhdeep kaur 2611008WL005882 sukhdeep kaur 00415 SBIN0011840 606 606 Processed 12/08/2023 4526675688 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
310 Bhagta Bhaika PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169309 08/08/2023 SUKHDEV KAUR 2611008WL005882 SUKHDEV KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675679 MR SUKHDEV KAUR STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-006-001/49-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169311 08/08/2023 CHARANJEET KAUR 2611008WL005882 CHARANJEET KAUR 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675930 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
312 Bhagta Bhaika PB-11-008-006-001/54-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169312 08/08/2023 GURPREET KAUR 2611008WL005882 GURPREET KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675683 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-006-001/58-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169313 08/08/2023 BALJIT KAUR 2611008WL005882 BALJIT KAUR 00415 SBIN0011840 606 606 Processed 12/08/2023 4526675735 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169314 08/08/2023 PARAMJIT KAUR 2611008WL005882 PARAMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675682 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
315 Bhagta Bhaika PB-11-008-006-001/68
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169315 08/08/2023 NASEEB KAUR 2611008WL005882 NASEEB KAUR 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675736 MISS NASIB KAUR STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-006-001/8-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169316 08/08/2023 NASEEB KAUR 2611008WL005882 NASEEB KAUR 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675392 MRS NASIB KAUR STATE BANK OF INDIA(508548)
317 Bhagta Bhaika PB-11-008-006-001/80
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169317 08/08/2023 GIAN KAUR 2611008WL005882 GIAN KAUR 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675680 MRS GIAN KAUR STATE BANK OF INDIA(508548)
318 Bhagta Bhaika PB-11-008-006-001/81
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169318 08/08/2023 AMARJIT KAUR 2611008WL005882 AMARJIT KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675681 BALBIR KAUR W/O TITAR SINGH . PUNJAB NATIONAL BANK(508568)
319 Bhagta Bhaika PB-11-008-006-001/91
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169319 08/08/2023 Manna Ram 2611008WL005882 Manna Ram 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675748 MR MANNA RAM STATE BANK OF INDIA(508548)
320 Bhagta Bhaika PB-11-008-006-001/92
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169320 08/08/2023 SUKHO KAUR 2611008WL005882 SUKHO KAUR 00415 SBIN0011840 909 909 Processed 12/08/2023 4526675734 MRS SUKHO STATE BANK OF INDIA(508548)
321 Bhagta Bhaika PB-11-008-006-001/94
(BURJ LADHA SINGH WALA) 		2611008000NRG24070820230169321 08/08/2023 GURMEET KAUR 2611008WL005882 GURMEET KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675740 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-007-001/383
(DIALPURA BHAIKA) 		2611008000NRG24070820230169741 08/08/2023 PARDEEP KAUR 2611008WL005894 PARDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675943 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-007-001/385
(DIALPURA BHAIKA) 		2611008000NRG24070820230169742 08/08/2023 GURPEETKAUR 2611008WL005894 GURPEETKAUR 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675942 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-011-001/167
(GURUSAR) 		2611008000NRG24070820230169179 08/08/2023 JINGER KAUR 2611008WL005876 JINGER KAUR 00415 SBIN0011840 606 606 Processed 12/08/2023 4526675826 JANGIR KAUR ICICI BANK LTD(508534)
325 Bhagta Bhaika PB-11-008-011-001/184
(GURUSAR) 		2611008000NRG24070820230169181 08/08/2023 JASPAL SINGH 2611008WL005876 JASPAL SINGH 00415 SBIN0011840 606 606 Processed 12/08/2023 4526675856 MR JASPAL SINGH STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-011-001/260
(GURUSAR) 		2611008000NRG24070820230169184 08/08/2023 GURCHAN SINGH 2611008WL005876 GURCHAN SINGH 00415 SBIN0011840 909 909 Processed 12/08/2023 4526675874 GURCHARAN SINGH ICICI BANK LTD(508534)
327 Bhagta Bhaika PB-11-008-011-001/400
(GURUSAR) 		2611008000NRG24070820230169188 08/08/2023 Jaswinder kaur 2611008WL005876 Jaswinder kaur 00415 SBIN0011840 909 909 Processed 12/08/2023 4526675640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
328 Bhagta Bhaika PB-11-008-011-001/61
(GURUSAR) 		2611008000NRG24070820230169192 08/08/2023 Harpal kaur 2611008WL005876 Harpal kaur 00415 SBIN0011840 303 303 Processed 12/08/2023 4526675711 HARPAL KAUR ICICI BANK LTD(508534)
329 Bhagta Bhaika PB-11-008-012-001/2-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170972 08/08/2023 KARAMJEET KAUR 2611008WL005945 KARAMJEET KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675721 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
330 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24080820230170983 08/08/2023 angrez Kaur 2611008WL005945 angrez Kaur 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675644 MRS ANREJ KAUR STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-012-001/8-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230171008 08/08/2023 SUKHPREET KAUR 2611008WL005945 SUKHPREET KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675648 SUKHPREET KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
332 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24070820230169871 08/08/2023 Satinam Singh 2611008WL005898 Satinam Singh 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675756 MR SATNAM SINGH STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24070820230169872 08/08/2023 MAKHAN SINGH 2611008WL005898 MAKHAN SINGH 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675948 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
334 Bhagta Bhaika PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA) 		2611008000NRG24070820230169158 08/08/2023 DARSHAN SINGH 2611008WL005874 DARSHAN SINGH 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675737 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
335 Bhagta Bhaika PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA) 		2611008000NRG24070820230169159 08/08/2023 GURMEETSINGH 2611008WL005874 GURMEETSINGH 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675963 GURMIT SINGH S/O GURCHARAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
336 Bhagta Bhaika PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24070820230169160 08/08/2023 Jageet Singh 2611008WL005874 Jageet Singh 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675738 JAGJIT SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
337 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24070820230169198 08/08/2023 SUKHDEEP KAUR 2611008WL005877 SUKHDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675653 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
338 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24070820230169205 08/08/2023 Charnjit kaur 2611008WL005877 Charnjit kaur 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675645 CHARANJEET KAUR HDFC BANK LTD(607152)
339 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG24070820230169936 08/08/2023 MALKIT SINGH 2611008WL005900 MALKIT SINGH 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675947 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
340 Bhagta Bhaika PB-11-008-022-001/286
(NEOR) 		2611008000NRG24070820230169941 08/08/2023 Parveen Kaur 2611008WL005900 Parveen Kaur 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675935 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
341 Bhagta Bhaika PB-11-008-022-001/287
(NEOR) 		2611008000NRG24070820230169942 08/08/2023 Amandeep Kaur 2611008WL005900 Amandeep Kaur 00415 SBIN0011840 1212 1212 Processed 12/08/2023 4526675757 MRS AMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
342 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24070820230169958 08/08/2023 JASVIR KAUR 2611008WL005900 JASVIR KAUR 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675824 MRS JASVIR KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
343 Bhagta Bhaika PB-11-008-031-001/14
(BASTI SURJITPURA) 		2611008000NRG24070820230169045 08/08/2023 RAJDEEP KAUR 2611008WL005869 RAJDEEP KAUR 00415 SBIN0011840 909 909 Processed 12/08/2023 4526675931 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-031-001/16
(BASTI SURJITPURA) 		2611008000NRG24070820230169047 08/08/2023 KULWINDER KAUR 2611008WL005869 KULWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675933 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
345 Bhagta Bhaika PB-11-008-031-001/19
(BASTI SURJITPURA) 		2611008000NRG24070820230169048 08/08/2023 KARAMJIT KAUR 2611008WL005869 KARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675937 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
346 Bhagta Bhaika PB-11-008-031-001/60
(BASTI SURJITPURA) 		2611008000NRG24070820230169070 08/08/2023 MANPREET KAUR 2611008WL005869 MANPREET KAUR 00415 SBIN0011840 1515 1515 Processed 12/08/2023 4526675932 MR MANPREET KAUR STATE BANK OF INDIA(508548)
347 Bhagta Bhaika PB-11-008-033-001/160
(SURJIT NAGAR) 		2611008000NRG24070820230169101 08/08/2023 Parmjit Kaur 2611008WL005872 Parmjit Kaur 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675955 PARAMJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
348 Bhagta Bhaika PB-11-008-033-001/204
(SURJIT NAGAR) 		2611008000NRG24070820230169110 08/08/2023 Ramjan Khan 2611008WL005872 Ramjan Khan 00415 SBIN0011840 1818 1818 Processed 12/08/2023 4526675934 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 103929 103929
349 Bhagta Bhaika PB-11-008-001-001/114
(ADAM PURA) 		2611008000NRG24070820230169631 08/08/2023 SUKHDEEP KAUR 2611008WL005892 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675499 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
350 Bhagta Bhaika PB-11-008-001-001/12-A
(ADAM PURA) 		2611008000NRG24070820230169633 08/08/2023 Murati Kaur 2611008WL005892 Murati Kaur 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675501 MURTI ICICI BANK LTD(508534)
351 Bhagta Bhaika PB-11-008-001-001/145
(ADAM PURA) 		2611008000NRG24070820230169641 08/08/2023 NIRMAL SINGH 2611008WL005892 NIRMAL SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675508 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
352 Bhagta Bhaika PB-11-008-001-001/26
(ADAM PURA) 		2611008000NRG24070820230169656 08/08/2023 HARPAL KAUR 2611008WL005892 HARPAL KAUR 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675512 MISS HARPAL KAUR WO CHINDER SINGH STATE BANK OF INDIA(508548)
353 Bhagta Bhaika PB-11-008-001-001/49-A
(ADAM PURA) 		2611008000NRG24070820230169659 08/08/2023 kuldeep kaur 2611008WL005892 kuldeep kaur 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675513 KULDEEP KAUR ICICI BANK LTD(508534)
354 Bhagta Bhaika PB-11-008-001-001/61-A
(ADAM PURA) 		2611008000NRG24070820230169661 08/08/2023 tej kaur 2611008WL005892 tej kaur 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675516 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bhagta Bhaika PB-11-008-001-001/67-A
(ADAM PURA) 		2611008000NRG24070820230169662 08/08/2023 sukhdev kaur 2611008WL005892 sukhdev kaur 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675543 SUKHDEV KAUR ICICI BANK LTD(508534)
356 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24070820230169858 08/08/2023 SURJEET SINGH 2611008WL005898 SURJEET SINGH 00415 SBIN0050354 909 909 Processed 12/08/2023 4526675893 SURJIT SINGH ICICI BANK LTD(508534)
357 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG24070820230169859 08/08/2023 GURSEWAK SINGH 2611008WL005898 GURSEWAK SINGH 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675723 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
358 Bhagta Bhaika PB-11-008-002-001/267
(AKLIA JAJAL) 		2611008000NRG24070820230169860 08/08/2023 SUKHWINDER SINGH 2611008WL005898 SUKHWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675724 MR SUKHWINDER SINGH SO MULAGAR SINGH STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24070820230169861 08/08/2023 Gurchran Singh 2611008WL005898 Gurchran Singh 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675877 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
360 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24070820230169862 08/08/2023 PAPU SINGH 2611008WL005898 PAPU SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675855 MR PAPPU SINGH STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-002-001/51
(AKLIA JAJAL) 		2611008000NRG24070820230169863 08/08/2023 BALDEV SINGH 2611008WL005898 BALDEV SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675545 BALDEV SINGH ICICI BANK LTD(508534)
362 Bhagta Bhaika PB-11-008-002-001/93
(AKLIA JAJAL) 		2611008000NRG24070820230169670 08/08/2023 GORA SINGH 2611008WL005893 GORA SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675546 GORA SINGH HDFC BANK LTD(607152)
363 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG24070820230169075 08/08/2023 Jaswinder singh 2611008WL005870 Jaswinder singh 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675863 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
364 Bhagta Bhaika PB-11-008-004-001/156
(BHODIPURA) 		2611008000NRG24070820230169077 08/08/2023 GURJANT SINGH 2611008WL005870 GURJANT SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675755 MR GURJANT SINGH STATE BANK OF INDIA(508548)
365 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG24070820230169170 08/08/2023 JASVIR KAUR 2611008WL005876 JASVIR KAUR 00415 SBIN0050354 303 303 Processed 12/08/2023 4526675596 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
366 Bhagta Bhaika PB-11-008-011-001/32-A
(GURUSAR) 		2611008000NRG24070820230169187 08/08/2023 KULWINDER KAUR 2611008WL005876 KULWINDER KAUR 00415 SBIN0050354 606 606 Processed 12/08/2023 4526675598 MRS KULWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
367 Bhagta Bhaika PB-11-008-012-001/18-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170971 08/08/2023 MADU KAUR 2611008WL005945 MADU KAUR 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675603 MRS MADO STATE BANK OF INDIA(508548)
368 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170973 08/08/2023 Mukhtair Kaur 2611008WL005945 Mukhtair Kaur 00415 SBIN0050354 1212 1212 Processed 12/08/2023 4526675604 MUKHTIAR KAUR ICICI BANK LTD(508534)
369 Bhagta Bhaika PB-11-008-012-001/4-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170985 08/08/2023 GURMEET KAUR 2611008WL005945 GURMEET KAUR 00415 SBIN0050354 1212 1212 Processed 12/08/2023 4526675887 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
370 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170986 08/08/2023 BALWANT KAUR 2611008WL005945 BALWANT KAUR 00415 SBIN0050354 909 909 Rejected 12/08/2023 4526675608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Bhagta Bhaika PB-11-008-012-001/43-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170989 08/08/2023 angrez Kaur 2611008WL005945 angrez Kaur 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675610 ANGREJ KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
372 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24080820230170993 08/08/2023 amandeep kaur 2611008WL005945 amandeep kaur 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675611 AMANDEEP KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
373 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24080820230170994 08/08/2023 SHINDERPAL KAUR 2611008WL005945 SHINDERPAL KAUR 00415 SBIN0050354 1515 1515 Rejected 12/08/2023 4526675612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Bhagta Bhaika PB-11-008-012-001/5-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170995 08/08/2023 PARAMJIT KAUR 2611008WL005945 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675613 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
375 Bhagta Bhaika PB-11-008-012-001/67
(HAKAM SINGH WALA) 		2611008000NRG24080820230171004 08/08/2023 KARAMJIT KAUR 2611008WL005945 KARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 12/08/2023 4526675619 PARAMJEET KAUR ICICI BANK LTD(508534)
376 Bhagta Bhaika PB-11-008-012-001/67
(HAKAM SINGH WALA) 		2611008000NRG24080820230171005 08/08/2023 SUKHMANDER SINGH 2611008WL005945 SUKHMANDER SINGH 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675620 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
377 Bhagta Bhaika PB-11-008-012-001/81
(HAKAM SINGH WALA) 		2611008000NRG24080820230171011 08/08/2023 HAFINA BIBI 2611008WL005945 HAFINA BIBI 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675858 MRS HANIFA BIBI STATE BANK OF INDIA(508548)
378 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG24070820230169774 08/08/2023 Sukhmander Singh 2611008WL005895 Sukhmander Singh 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675956 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
379 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24070820230169776 08/08/2023 KULDEEP RAM 2611008WL005895 KULDEEP RAM 00415 SBIN0050354 909 909 Processed 12/08/2023 4526675875 MR KULDEEP RAM STATE BANK OF INDIA(508548)
380 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG24070820230169777 08/08/2023 GURMAIL SHARMA 2611008WL005895 GURMAIL SHARMA 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675871 MR GURMAIL RAM STATE BANK OF INDIA(508548)
381 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24070820230169779 08/08/2023 GURNAM SINGH 2611008WL005895 GURNAM SINGH 00415 SBIN0050354 1212 1212 Processed 12/08/2023 4526675650 GURNAM SINGH HDFC BANK LTD(607152)
382 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24070820230169780 08/08/2023 MOHINDER SINGH 2611008WL005895 MOHINDER SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675651 KULDEEP SINGH ICICI BANK LTD(508534)
383 Bhagta Bhaika PB-11-008-017-001/89
(KOIR SINGH WALA) 		2611008000NRG24070820230169783 08/08/2023 RANJEET SINGH 2611008WL005895 RANJEET SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675849 MR RANJEET SINGH STATE BANK OF INDIA(508548)
384 Bhagta Bhaika PB-11-008-017-001/95
(KOIR SINGH WALA) 		2611008000NRG24070820230169784 08/08/2023 Jagga singh 2611008WL005895 Jagga singh 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675652 JAGHA SINGH ICICI BANK LTD(508534)
385 Bhagta Bhaika PB-11-008-023-001/18-A
(RAJGARH BURJ) 		2611008000NRG24070820230169137 08/08/2023 Binder Kaur 2611008WL005873 Binder Kaur 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675654 MRS BINDER KAUR WO ATMA SINGJH STATE BANK OF INDIA(508548)
386 Bhagta Bhaika PB-11-008-026-001/110
(SLAWATPURA) 		2611008000NRG24070820230169788 08/08/2023 GURMEET KAUR 2611008WL005896 GURMEET KAUR 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675656 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-026-001/117
(SLAWATPURA) 		2611008000NRG24070820230169789 08/08/2023 Manjit Kaur 2611008WL005896 Manjit Kaur 00415 SBIN0050354 1445 1445 Processed 12/08/2023 4526675657 MANJIT KAUR PUNJAB & SIND BANK(607087)
388 Bhagta Bhaika PB-11-008-026-001/120
(SLAWATPURA) 		2611008000NRG24070820230169790 08/08/2023 KARAMJIT KAUR 2611008WL005896 KARAMJIT KAUR 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675658 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
389 Bhagta Bhaika PB-11-008-026-001/126
(SLAWATPURA) 		2611008000NRG24070820230169791 08/08/2023 KULDEEP KAUR 2611008WL005896 KULDEEP KAUR 00415 SBIN0050354 1445 1445 Processed 12/08/2023 4526675659 KULDEEP KAUR PUNJAB & SIND BANK(607087)
390 Bhagta Bhaika PB-11-008-026-001/13
(SLAWATPURA) 		2611008000NRG24070820230169793 08/08/2023 RANJEET SINGH 2611008WL005896 RANJEET SINGH 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675661 RANJIT SINGH HDFC BANK LTD(607152)
391 Bhagta Bhaika PB-11-008-026-001/137-A
(SLAWATPURA) 		2611008000NRG24070820230169795 08/08/2023 Amandeep kaur 2611008WL005896 Amandeep kaur 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675663 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
392 Bhagta Bhaika PB-11-008-026-001/14
(SLAWATPURA) 		2611008000NRG24070820230169796 08/08/2023 SUKHPAL KAUR 2611008WL005896 SUKHPAL KAUR 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675664 MRS SUKHPAL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
393 Bhagta Bhaika PB-11-008-026-001/16
(SLAWATPURA) 		2611008000NRG24070820230169805 08/08/2023 PREETI KAUR 2611008WL005896 PREETI KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675665 MRS PREET KAUR STATE BANK OF INDIA(508548)
394 Bhagta Bhaika PB-11-008-026-001/161
(SLAWATPURA) 		2611008000NRG24070820230169806 08/08/2023 surinder kaur 2611008WL005896 surinder kaur 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675891 MRS SURINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
395 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24070820230169811 08/08/2023 SARABJIT KAUR 2611008WL005896 SARABJIT KAUR 00415 SBIN0050354 1818 1818 Rejected 12/08/2023 4526675896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Bhagta Bhaika PB-11-008-026-001/19
(SLAWATPURA) 		2611008000NRG24070820230169815 08/08/2023 SHINDER KAUR 2611008WL005896 SHINDER KAUR 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675666 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
397 Bhagta Bhaika PB-11-008-026-001/2-A
(SLAWATPURA) 		2611008000NRG24070820230169817 08/08/2023 Pargat Singh 2611008WL005896 Pargat Singh 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675667 POHLA SINGH ICICI BANK LTD(508534)
398 Bhagta Bhaika PB-11-008-026-001/20
(SLAWATPURA) 		2611008000NRG24070820230169818 08/08/2023 KULWINDER KAUR 2611008WL005896 KULWINDER KAUR 00415 SBIN0050354 1156 1156 Processed 12/08/2023 4526675668 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
399 Bhagta Bhaika PB-11-008-026-001/28-A
(SLAWATPURA) 		2611008000NRG24070820230169823 08/08/2023 BHOLI KAUR 2611008WL005896 BHOLI KAUR 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675669 MRS BHOLI STATE BANK OF INDIA(508548)
400 Bhagta Bhaika PB-11-008-026-001/31-A
(SLAWATPURA) 		2611008000NRG24070820230169825 08/08/2023 Paramjeet Kaur 2611008WL005896 Paramjeet Kaur 00415 SBIN0050354 1445 1445 Processed 12/08/2023 4526675671 MRS PARAMJIT KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
401 Bhagta Bhaika PB-11-008-026-001/34-A
(SLAWATPURA) 		2611008000NRG24070820230169826 08/08/2023 Jagwinder Kaur 2611008WL005896 Jagwinder Kaur 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675672 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
402 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24070820230169827 08/08/2023 Jasvir Singh 2611008WL005896 Jasvir Singh 00415 SBIN0050354 1445 1445 Processed 12/08/2023 4526675699 MR JASSA SINGH STATE BANK OF INDIA(508548)
403 Bhagta Bhaika PB-11-008-026-001/40
(SLAWATPURA) 		2611008000NRG24070820230169828 08/08/2023 PARMJIT KAUR 2611008WL005896 PARMJIT KAUR 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675700 MRS PARAMJIT STATE BANK OF INDIA(508548)
404 Bhagta Bhaika PB-11-008-026-001/41-A
(SLAWATPURA) 		2611008000NRG24070820230169829 08/08/2023 SLAWATPURA 2611008WL005896 SLAWATPURA 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675701 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
405 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24070820230169832 08/08/2023 Sukhjeet kaur 2611008WL005896 Sukhjeet kaur 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675702 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
406 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG24070820230169833 08/08/2023 simranjit kaur 2611008WL005896 simranjit kaur 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675715 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
407 Bhagta Bhaika PB-11-008-026-001/54
(SLAWATPURA) 		2611008000NRG24070820230169836 08/08/2023 GURMEET KAUR 2611008WL005896 GURMEET KAUR 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675703 GURMIT KAUR PUNJAB & SIND BANK(607087)
408 Bhagta Bhaika PB-11-008-026-001/63-A
(SLAWATPURA) 		2611008000NRG24070820230169837 08/08/2023 sukhpal kaur 2611008WL005896 sukhpal kaur 00415 SBIN0050354 867 867 Processed 12/08/2023 4526675704 MRS SUKHPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
409 Bhagta Bhaika PB-11-008-026-001/69-A
(SLAWATPURA) 		2611008000NRG24070820230169838 08/08/2023 JAI SINGH 2611008WL005896 JAI SINGH 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675795 JAI SINGH ICICI BANK LTD(508534)
410 Bhagta Bhaika PB-11-008-026-001/70-A
(SLAWATPURA) 		2611008000NRG24070820230169839 08/08/2023 LAJWANTI 2611008WL005896 LAJWANTI 00415 SBIN0050354 1734 1734 Processed 12/08/2023 4526675796 LAJVANTI PUNJAB & SIND BANK(607087)
411 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24070820230169840 08/08/2023 TAJ SHAH 2611008WL005896 TAJ SHAH 00415 SBIN0050354 1445 1445 Processed 12/08/2023 4526675797 MR TAJ SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
412 Bhagta Bhaika PB-11-008-029-001/11
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170077 08/08/2023 JASPAL KAUR 2611008WL005904 JASPAL KAUR 00415 SBIN0050354 909 909 Processed 12/08/2023 4526675799 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
413 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170078 08/08/2023 manjit kaur 2611008WL005904 manjit kaur 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675800 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
414 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170082 08/08/2023 CHAND SINGH 2611008WL005904 CHAND SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675803 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
415 Bhagta Bhaika PB-11-008-029-001/22
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170086 08/08/2023 SANDEEP KAUR 2611008WL005904 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675804 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170089 08/08/2023 VEERPAL KAUR 2611008WL005904 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675805 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
417 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170090 08/08/2023 VEERPAL KAUR 2611008WL005904 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675806 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
418 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170091 08/08/2023 RAI KAUR 2611008WL005904 RAI KAUR 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675807 MR BALDEV SINGH STATE BANK OF INDIA(508548)
419 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170093 08/08/2023 GURMEET KAUR 2611008WL005904 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675808 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
420 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170101 08/08/2023 PRITAM KAUR 2611008WL005904 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675810 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170102 08/08/2023 Parmjeet kaur 2611008WL005904 Parmjeet kaur 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675829 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
422 Bhagta Bhaika PB-11-008-030-001/17
(RAJGARH KHURD) 		2611008000NRG24070820230169144 08/08/2023 MAYA KAUR 2611008WL005873 MAYA KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675812 MRS MAYA KAUR STATE BANK OF INDIA(508548)
423 Bhagta Bhaika PB-11-008-030-001/51
(RAJGARH KHURD) 		2611008000NRG24070820230169147 08/08/2023 Bachan kaur 2611008WL005873 Bachan kaur 00415 SBIN0050354 1212 1212 Processed 12/08/2023 4526675815 BACHAN KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
424 Bhagta Bhaika PB-11-008-031-001/10
(BASTI SURJITPURA) 		2611008000NRG24070820230169041 08/08/2023 BALWINDER SINGH 2611008WL005869 BALWINDER SINGH 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675873 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
425 Bhagta Bhaika PB-11-008-031-001/13
(BASTI SURJITPURA) 		2611008000NRG24070820230169043 08/08/2023 SUKHDEV SINGH 2611008WL005869 SUKHDEV SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675817 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
426 Bhagta Bhaika PB-11-008-031-001/15-A
(BASTI SURJITPURA) 		2611008000NRG24070820230169046 08/08/2023 NIDER KAUR 2611008WL005869 NIDER KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675870 MRS NINDER KAUR STATE BANK OF INDIA(508548)
427 Bhagta Bhaika PB-11-008-031-001/20
(BASTI SURJITPURA) 		2611008000NRG24070820230169049 08/08/2023 harjeet singh 2611008WL005869 harjeet singh 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675818 MR HARJIT SINGH SO MULA SINGH STATE BANK OF INDIA(508548)
428 Bhagta Bhaika PB-11-008-031-001/23
(BASTI SURJITPURA) 		2611008000NRG24070820230169035 08/08/2023 KARTAR SINGH 2611008WL005868 KARTAR SINGH 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675819 MR KARTAR SINGH SO MOOL SINGH STATE BANK OF INDIA(508548)
429 Bhagta Bhaika PB-11-008-031-001/30
(BASTI SURJITPURA) 		2611008000NRG24070820230169053 08/08/2023 SAMSER SINGH 2611008WL005869 SAMSER SINGH 00415 SBIN0050354 1515 1515 Processed 12/08/2023 4526675857 MR SAMSER SINGH SO LAKHVEER SINGH STATE BANK OF INDIA(508548)
430 Bhagta Bhaika PB-11-008-031-001/31
(BASTI SURJITPURA) 		2611008000NRG24070820230169055 08/08/2023 harpal singh 2611008WL005869 harpal singh 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675820 MR HARPAL SINGH STATE BANK OF INDIA(508548)
431 Bhagta Bhaika PB-11-008-031-001/41
(BASTI SURJITPURA) 		2611008000NRG24070820230169059 08/08/2023 PRITAM KAUR 2611008WL005869 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675821 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
432 Bhagta Bhaika PB-11-008-031-001/47
(BASTI SURJITPURA) 		2611008000NRG24070820230169063 08/08/2023 PYAR KAUR 2611008WL005869 PYAR KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675836 PIAR KAUR ICICI BANK LTD(508534)
433 Bhagta Bhaika PB-11-008-031-001/5
(BASTI SURJITPURA) 		2611008000NRG24070820230169065 08/08/2023 DILBAG SINGH 2611008WL005869 DILBAG SINGH 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675822 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
434 Bhagta Bhaika PB-11-008-031-001/6
(BASTI SURJITPURA) 		2611008000NRG24070820230169037 08/08/2023 kabal singh 2611008WL005868 kabal singh 00415 SBIN0050354 1212 1212 Processed 12/08/2023 4526675823 MR KABAL SINGH STATE BANK OF INDIA(508548)
435 Bhagta Bhaika PB-11-008-031-001/62
(BASTI SURJITPURA) 		2611008000NRG24070820230169071 08/08/2023 NIDER KAUR 2611008WL005869 NIDER KAUR 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675707 NINDER KAUR ICICI BANK LTD(508534)
436 Bhagta Bhaika PB-11-008-031-001/63
(BASTI SURJITPURA) 		2611008000NRG24070820230169038 08/08/2023 SAHIB SINGH 2611008WL005868 SAHIB SINGH 00415 SBIN0050354 1212 1212 Processed 12/08/2023 4526675491 SAHIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bhagta Bhaika PB-11-008-031-001/81
(BASTI SURJITPURA) 		2611008000NRG24070820230169039 08/08/2023 Kulwant Singh 2611008WL005868 Kulwant Singh 00415 SBIN0050354 1818 1818 Processed 12/08/2023 4526675888 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 140315 140315
438 Bhagta Bhaika PB-11-008-008-001/418
(DIALPURA MIRZA) 		2611008000NRG24070820230169844 08/08/2023 kULDEEP SINGH 2611008WL005897 kULDEEP SINGH 00415 SBIN0050420 1515 1515 Processed 12/08/2023 4526675872 MR KULDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
439 Bhagta Bhaika PB-11-008-001-001/151
(ADAM PURA) 		2611008000NRG24070820230169644 08/08/2023 Mahinder Kaur 2611008WL005892 Mahinder Kaur 00415 SBIN0050746 1515 1515 Processed 12/08/2023 4526675511 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
440 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24070820230169076 08/08/2023 GURMEET SINGH 2611008WL005870 GURMEET SINGH 00415 SBIN0050746 1818 1818 Processed 12/08/2023 4526675895 GURMEET SINGH PUNJAB & SIND BANK(607087)
441 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24070820230169690 08/08/2023 JOGINDER KAUR 2611008WL005894 JOGINDER KAUR 00415 SBIN0050746 1818 1818 Processed 12/08/2023 4526675549 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
442 Bhagta Bhaika PB-11-008-011-001/115
(GURUSAR) 		2611008000NRG24070820230169167 08/08/2023 GURNAM SINGH 2611008WL005876 GURNAM SINGH 00415 SBIN0050746 909 909 Processed 12/08/2023 4526675595 GURNAM SINGH AND ANGREJ KAUR W/O HARDEV THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
443 Bhagta Bhaika PB-11-008-011-001/29-A
(GURUSAR) 		2611008000NRG24070820230169185 08/08/2023 SUKHWINDER KAUR 2611008WL005876 SUKHWINDER KAUR 00415 SBIN0050746 303 303 Processed 12/08/2023 4526675597 MRS SUKHWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
444 Bhagta Bhaika PB-11-008-011-001/41-A
(GURUSAR) 		2611008000NRG24070820230169189 08/08/2023 CHARANJIT KAUR 2611008WL005876 CHARANJIT KAUR 00415 SBIN0050746 909 909 Processed 12/08/2023 4526675599 MRS CHARANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
445 Bhagta Bhaika PB-11-008-011-001/59
(GURUSAR) 		2611008000NRG24070820230169191 08/08/2023 CHHOTTA SINGH 2611008WL005876 CHHOTTA SINGH 00415 SBIN0050746 909 909 Processed 12/08/2023 4526675600 SUKHDEV KAUR ICICI BANK LTD(508534)
446 Bhagta Bhaika PB-11-008-011-001/70
(GURUSAR) 		2611008000NRG24070820230169193 08/08/2023 KULDEEP KAUR 2611008WL005876 KULDEEP KAUR 00415 SBIN0050746 909 909 Processed 12/08/2023 4526675601 KULDEEP KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
447 Bhagta Bhaika PB-11-008-011-001/91
(GURUSAR) 		2611008000NRG24070820230169195 08/08/2023 TEJA SINGH 2611008WL005876 TEJA SINGH 00415 SBIN0050746 303 303 Processed 12/08/2023 4526675846 MR TEJA SINGH SO HARZOOR SINGH STATE BANK OF INDIA(508548)
448 Bhagta Bhaika PB-11-008-012-001/61
(HAKAM SINGH WALA) 		2611008000NRG24080820230171000 08/08/2023 Gurjant singh 2611008WL005945 Gurjant singh 00415 SBIN0050746 606 606 Processed 12/08/2023 4526675616 MR GURJANT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
449 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24070820230169870 08/08/2023 nirmal singh 2611008WL005898 nirmal singh 00415 SBIN0050746 1818 1818 Processed 12/08/2023 4526675649 NIRMAL SINGH ICICI BANK LTD(508534)
450 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24070820230169208 08/08/2023 RANDEEP KAUR 2611008WL005877 RANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 12/08/2023 4526675900 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
451 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24070820230169959 08/08/2023 BINDER KAUR 2611008WL005900 BINDER KAUR 00415 SBIN0050746 1818 1818 Processed 12/08/2023 4526675825 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
452 Bhagta Bhaika PB-11-008-030-001/28
(RAJGARH KHURD) 		2611008000NRG24070820230169145 08/08/2023 SHINDER KAUR 2611008WL005873 SHINDER KAUR 00415 SBIN0050746 1515 1515 Processed 12/08/2023 4526675813 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
453 Bhagta Bhaika PB-11-008-001-001/104
(ADAM PURA) 		2611008000NRG24070820230169630 08/08/2023 GURDEV SINGH 2611008WL005892 GURDEV SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675498 MR BALVIR SINGH STATE BANK OF INDIA(508548)
454 Bhagta Bhaika PB-11-008-001-001/117
(ADAM PURA) 		2611008000NRG24070820230169632 08/08/2023 Shinderpal kaur 2611008WL005892 Shinderpal kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675500 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
455 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG24070820230169634 08/08/2023 KUNDAN SINGH 2611008WL005892 KUNDAN SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675502 KUNDAN SINGH ICICI BANK LTD(508534)
456 Bhagta Bhaika PB-11-008-001-001/121
(ADAM PURA) 		2611008000NRG24070820230169635 08/08/2023 surjit kaur 2611008WL005892 surjit kaur 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675503 SURJIT KAUR ICICI BANK LTD(508534)
457 Bhagta Bhaika PB-11-008-001-001/123
(ADAM PURA) 		2611008000NRG24070820230169636 08/08/2023 RAJ SINGH 2611008WL005892 RAJ SINGH 00415 SBIN0051085 1818 1818 Rejected 12/08/2023 4526675504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Bhagta Bhaika PB-11-008-001-001/133
(ADAM PURA) 		2611008000NRG24070820230169637 08/08/2023 ANGREJ KAUR 2611008WL005892 ANGREJ KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675505 ANGREJ KAUR ICICI BANK LTD(508534)
459 Bhagta Bhaika PB-11-008-001-001/136
(ADAM PURA) 		2611008000NRG24070820230169638 08/08/2023 HARJINDER KAUR 2611008WL005892 HARJINDER KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675892 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
460 Bhagta Bhaika PB-11-008-001-001/138
(ADAM PURA) 		2611008000NRG24070820230169639 08/08/2023 SUKHCHAIN SINGH 2611008WL005892 SUKHCHAIN SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675506 MRS SUKHWINDER KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
461 Bhagta Bhaika PB-11-008-001-001/143
(ADAM PURA) 		2611008000NRG24070820230169640 08/08/2023 GOVIND SINGH 2611008WL005892 GOVIND SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675507 MRS RAJPAL KAUR WO GOBIND STATE BANK OF INDIA(508548)
462 Bhagta Bhaika PB-11-008-001-001/145
(ADAM PURA) 		2611008000NRG24070820230169642 08/08/2023 HARBANS KAUR 2611008WL005892 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675509 HARBANS KAUR PUNJAB & SIND BANK(607087)
463 Bhagta Bhaika PB-11-008-001-001/15
(ADAM PURA) 		2611008000NRG24070820230169643 08/08/2023 bugha singh 2611008WL005892 bugha singh 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675510 TEJ KAUR ICICI BANK LTD(508534)
464 Bhagta Bhaika PB-11-008-001-001/181
(ADAM PURA) 		2611008000NRG24070820230169648 08/08/2023 KARMJIT KAUR 2611008WL005892 KARMJIT KAUR 00415 SBIN0051085 606 606 Processed 12/08/2023 4526675843 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
465 Bhagta Bhaika PB-11-008-001-001/207
(ADAM PURA) 		2611008000NRG24070820230169652 08/08/2023 ANGREJ KAUR 2611008WL005892 ANGREJ KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675717 ANGREJ KAUR ICICI BANK LTD(508534)
466 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG24070820230169032 08/08/2023 amarjit kaur 2611008WL005867 amarjit kaur 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675869 AMARJEET KAUR DO HARNEK SINGH PUNJAB & SIND BANK(607087)
467 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG24070820230169660 08/08/2023 gurmail kaur 2611008WL005892 gurmail kaur 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675514 MELLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bhagta Bhaika PB-11-008-001-001/57-A
(ADAM PURA) 		2611008000NRG24070820230169033 08/08/2023 Sukhdeep Kaur 2611008WL005867 Sukhdeep Kaur 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675515 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
469 Bhagta Bhaika PB-11-008-001-001/67-A
(ADAM PURA) 		2611008000NRG24070820230169663 08/08/2023 Sukhpal Singh 2611008WL005892 Sukhpal Singh 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675544 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
470 Bhagta Bhaika PB-11-008-001-001/88
(ADAM PURA) 		2611008000NRG24070820230169666 08/08/2023 BINDER KAUR 2611008WL005892 BINDER KAUR 00415 SBIN0051085 606 606 Processed 12/08/2023 4526675842 BALJIT KAUR PUNJAB & SIND BANK(607087)
471 Bhagta Bhaika PB-11-008-007-001/103
(DIALPURA BHAIKA) 		2611008000NRG24070820230169681 08/08/2023 SUKHDEV SINGH 2611008WL005894 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675547 MR SUKHDEV SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
472 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG24070820230169682 08/08/2023 AVTAR SINGH 2611008WL005894 AVTAR SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675713 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 Bhagta Bhaika PB-11-008-007-001/115
(DIALPURA BHAIKA) 		2611008000NRG24070820230169683 08/08/2023 JAGDEV KAUR 2611008WL005894 JAGDEV KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675946 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
474 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24070820230169685 08/08/2023 AMARJIT KAUR 2611008WL005894 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675879 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
475 Bhagta Bhaika PB-11-008-007-001/143
(DIALPURA BHAIKA) 		2611008000NRG24070820230169686 08/08/2023 SARABJIT KAUR 2611008WL005894 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675493 SARABJIT KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
476 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24070820230169687 08/08/2023 Jaswinder kaur 2611008WL005894 Jaswinder kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675860 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
477 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24070820230169688 08/08/2023 Gurjant Singh 2611008WL005894 Gurjant Singh 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675958 MR GURJANT SINGH STATE BANK OF INDIA(508548)
478 Bhagta Bhaika PB-11-008-007-001/148
(DIALPURA BHAIKA) 		2611008000NRG24070820230169689 08/08/2023 RAJWINDER KAUR 2611008WL005894 RAJWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675548 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
479 Bhagta Bhaika PB-11-008-007-001/156
(DIALPURA BHAIKA) 		2611008000NRG24070820230169691 08/08/2023 MANJEET KAUR 2611008WL005894 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675550 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
480 Bhagta Bhaika PB-11-008-007-001/160
(DIALPURA BHAIKA) 		2611008000NRG24070820230169692 08/08/2023 JASVIR KAUR 2611008WL005894 JASVIR KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675719 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
481 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24070820230169693 08/08/2023 KULWINDER KAUR 2611008WL005894 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675840 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
482 Bhagta Bhaika PB-11-008-007-001/164
(DIALPURA BHAIKA) 		2611008000NRG24070820230169694 08/08/2023 SHINDER KAUR 2611008WL005894 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675551 MRS SINDER KAUR STATE BANK OF INDIA(508548)
483 Bhagta Bhaika PB-11-008-007-001/165
(DIALPURA BHAIKA) 		2611008000NRG24070820230169695 08/08/2023 GURMEET KAUR 2611008WL005894 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675903 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
484 Bhagta Bhaika PB-11-008-007-001/167
(DIALPURA BHAIKA) 		2611008000NRG24070820230169696 08/08/2023 MAKHAN SINGH 2611008WL005894 MAKHAN SINGH 00415 SBIN0051085 909 909 Processed 12/08/2023 4526675884 Mr. MAKHAN SINGH INDIAN BANK(607105)
485 Bhagta Bhaika PB-11-008-007-001/169
(DIALPURA BHAIKA) 		2611008000NRG24070820230169697 08/08/2023 BIKKAR SINGH 2611008WL005894 BIKKAR SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675718 BIKKER SINGH ICICI BANK LTD(508534)
486 Bhagta Bhaika PB-11-008-007-001/176
(DIALPURA BHAIKA) 		2611008000NRG24070820230169698 08/08/2023 SHINDER KAUR 2611008WL005894 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675844 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
487 Bhagta Bhaika PB-11-008-007-001/185
(DIALPURA BHAIKA) 		2611008000NRG24070820230169699 08/08/2023 JASPREET KAUR 2611008WL005894 JASPREET KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675552 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
488 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG24070820230169700 08/08/2023 mandeep kaur 2611008WL005894 mandeep kaur 00415 SBIN0051085 606 606 Processed 12/08/2023 4526675553 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG24070820230169701 08/08/2023 SIMERJEET KAUR 2611008WL005894 SIMERJEET KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675864 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 Bhagta Bhaika PB-11-008-007-001/213
(DIALPURA BHAIKA) 		2611008000NRG24070820230169702 08/08/2023 GURWINDER KAUR 2611008WL005894 GURWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675554 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
491 Bhagta Bhaika PB-11-008-007-001/218
(DIALPURA BHAIKA) 		2611008000NRG24070820230169703 08/08/2023 MANJIT KAUR 2611008WL005894 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675555 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
492 Bhagta Bhaika PB-11-008-007-001/220
(DIALPURA BHAIKA) 		2611008000NRG24070820230169704 08/08/2023 BALJINDER KAUR 2611008WL005894 BALJINDER KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675827 MRS BALJINDER KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
493 Bhagta Bhaika PB-11-008-007-001/221
(DIALPURA BHAIKA) 		2611008000NRG24070820230169705 08/08/2023 RANI KAUR 2611008WL005894 RANI KAUR 00415 SBIN0051085 303 303 Processed 12/08/2023 4526675894 MRS RANI KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
494 Bhagta Bhaika PB-11-008-007-001/223
(DIALPURA BHAIKA) 		2611008000NRG24070820230169706 08/08/2023 GURMEET KAUR 2611008WL005894 GURMEET KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675556 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
495 Bhagta Bhaika PB-11-008-007-001/226
(DIALPURA BHAIKA) 		2611008000NRG24070820230169707 08/08/2023 AMARJIT KAUR 2611008WL005894 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675878 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
496 Bhagta Bhaika PB-11-008-007-001/231
(DIALPURA BHAIKA) 		2611008000NRG24080820230170075 08/08/2023 CHARANJIT KAUR 2611008WL005904 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675754 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
497 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24070820230169708 08/08/2023 JASVEER KAUR 2611008WL005894 JASVEER KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675557 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
498 Bhagta Bhaika PB-11-008-007-001/237
(DIALPURA BHAIKA) 		2611008000NRG24070820230169709 08/08/2023 MANJIT KAUR 2611008WL005894 MANJIT KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675839 MRS MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
499 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24070820230169710 08/08/2023 CHARNJEET KAUR 2611008WL005894 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675558 CHARANJIT KAUR ICICI BANK LTD(508534)
500 Bhagta Bhaika PB-11-008-007-001/273
(DIALPURA BHAIKA) 		2611008000NRG24070820230169711 08/08/2023 RAJWINDER KAUR 2611008WL005894 RAJWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675886 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
501 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG24070820230169712 08/08/2023 SWARAN SINGH 2611008WL005894 SWARAN SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675559 MR SWARAN SINGH STATE BANK OF INDIA(508548)
502 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24070820230169713 08/08/2023 MOHINDER SINGH 2611008WL005894 MOHINDER SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675494 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
503 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24070820230169714 08/08/2023 KULWINDER KAUR 2611008WL005894 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675880 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
504 Bhagta Bhaika PB-11-008-007-001/297
(DIALPURA BHAIKA) 		2611008000NRG24070820230169715 08/08/2023 sandura singh 2611008WL005894 sandura singh 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675833 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
505 Bhagta Bhaika PB-11-008-007-001/303
(DIALPURA BHAIKA) 		2611008000NRG24070820230169716 08/08/2023 TEJ KAUR 2611008WL005894 TEJ KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675709 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bhagta Bhaika PB-11-008-007-001/31-A
(DIALPURA BHAIKA) 		2611008000NRG24070820230169718 08/08/2023 kulwant kaur 2611008WL005894 kulwant kaur 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675560 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
507 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24070820230169719 08/08/2023 ANGREJ KAUR 2611008WL005894 ANGREJ KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675710 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
508 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24070820230169720 08/08/2023 Jaswant singh 2611008WL005894 Jaswant singh 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675902 MR JASBANT SINGH STATE BANK OF INDIA(508548)
509 Bhagta Bhaika PB-11-008-007-001/326
(DIALPURA BHAIKA) 		2611008000NRG24070820230169722 08/08/2023 KARAMJIT KAUR 2611008WL005894 KARAMJIT KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675851 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
510 Bhagta Bhaika PB-11-008-007-001/327
(DIALPURA BHAIKA) 		2611008000NRG24070820230169723 08/08/2023 GURMEET KAUR 2611008WL005894 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675936 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
511 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24070820230169724 08/08/2023 JASVEER KAUR 2611008WL005894 JASVEER KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675845 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
512 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24070820230169725 08/08/2023 KIRNJEET KAUR 2611008WL005894 KIRNJEET KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675708 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
513 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG24070820230169726 08/08/2023 Sukhwinder Kaur 2611008WL005894 Sukhwinder Kaur 00415 SBIN0051085 303 303 Processed 12/08/2023 4526675899 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
514 Bhagta Bhaika PB-11-008-007-001/337
(DIALPURA BHAIKA) 		2611008000NRG24070820230169728 08/08/2023 GURMAIL KAUR 2611008WL005894 GURMAIL KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675850 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
515 Bhagta Bhaika PB-11-008-007-001/344
(DIALPURA BHAIKA) 		2611008000NRG24070820230169730 08/08/2023 GURSEWAK SINGH 2611008WL005894 GURSEWAK SINGH 00415 SBIN0051085 1818 1818 Rejected 12/08/2023 4526675496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Bhagta Bhaika PB-11-008-007-001/346
(DIALPURA BHAIKA) 		2611008000NRG24070820230169731 08/08/2023 NASIB KAUR 2611008WL005894 NASIB KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675852 MRS NASIB KAUR STATE BANK OF INDIA(508548)
517 Bhagta Bhaika PB-11-008-007-001/352
(DIALPURA BHAIKA) 		2611008000NRG24070820230169732 08/08/2023 CHARNJEET KAUR 2611008WL005894 CHARNJEET KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675866 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
518 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG24070820230169733 08/08/2023 Baljit Kaur 2611008WL005894 Baljit Kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675905 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
519 Bhagta Bhaika PB-11-008-007-001/359
(DIALPURA BHAIKA) 		2611008000NRG24070820230169736 08/08/2023 GURCHARAN SINGH 2611008WL005894 GURCHARAN SINGH 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675897 MR GURCHARAN SINGH SIDHU STATE BANK OF INDIA(508548)
520 Bhagta Bhaika PB-11-008-007-001/360
(DIALPURA BHAIKA) 		2611008000NRG24070820230169737 08/08/2023 Inderjit singh 2611008WL005894 Inderjit singh 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675949 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
521 Bhagta Bhaika PB-11-008-007-001/368
(DIALPURA BHAIKA) 		2611008000NRG24070820230169738 08/08/2023 CHARNJEET KAUR 2611008WL005894 CHARNJEET KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675881 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
522 Bhagta Bhaika PB-11-008-007-001/371
(DIALPURA BHAIKA) 		2611008000NRG24070820230169739 08/08/2023 JASPAL KAUR 2611008WL005894 JASPAL KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675940 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
523 Bhagta Bhaika PB-11-008-007-001/381
(DIALPURA BHAIKA) 		2611008000NRG24070820230169740 08/08/2023 SARBJEET KAUR 2611008WL005894 SARBJEET KAUR 00415 SBIN0051085 303 303 Processed 12/08/2023 4526675876 SARABJIT KAUR PUNJAB & SIND BANK(607087)
524 Bhagta Bhaika PB-11-008-007-001/392
(DIALPURA BHAIKA) 		2611008000NRG24070820230169743 08/08/2023 Veero singh 2611008WL005894 Veero singh 00415 SBIN0051085 606 606 Processed 12/08/2023 4526675951 MR VEERO SINGH STATE BANK OF INDIA(508548)
525 Bhagta Bhaika PB-11-008-007-001/393
(DIALPURA BHAIKA) 		2611008000NRG24070820230169744 08/08/2023 MANJIT KAUR 2611008WL005894 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675941 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
526 Bhagta Bhaika PB-11-008-007-001/40-A
(DIALPURA BHAIKA) 		2611008000NRG24070820230169745 08/08/2023 Bhajan Kaur 2611008WL005894 Bhajan Kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675865 MRS BHAJAN KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
527 Bhagta Bhaika PB-11-008-007-001/403
(DIALPURA BHAIKA) 		2611008000NRG24070820230169747 08/08/2023 GURMEL KAUR 2611008WL005894 GURMEL KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675885 GURMAIL KAUR ICICI BANK LTD(508534)
528 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24070820230169748 08/08/2023 SAVARAN KAUR 2611008WL005894 SAVARAN KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675898 MRS SWARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
529 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24070820230169749 08/08/2023 TEJ KAUR 2611008WL005894 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675901 MRS TEJ KAUR STATE BANK OF INDIA(508548)
530 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24070820230169751 08/08/2023 Jaspreet kasur 2611008WL005894 Jaspreet kasur 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675945 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
531 Bhagta Bhaika PB-11-008-007-001/437
(DIALPURA BHAIKA) 		2611008000NRG24070820230169752 08/08/2023 Hardeep kaur 2611008WL005894 Hardeep kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675944 MRS HARDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
532 Bhagta Bhaika PB-11-008-007-001/445
(DIALPURA BHAIKA) 		2611008000NRG24070820230169753 08/08/2023 Tej kaur 2611008WL005894 Tej kaur 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675939 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
533 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24070820230169754 08/08/2023 SARBJIT KAUR 2611008WL005894 SARBJIT KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675497 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
534 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24070820230169756 08/08/2023 NINDER KAUR 2611008WL005894 NINDER KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675953 MRS NIDER KAUR STATE BANK OF INDIA(508548)
535 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24070820230169757 08/08/2023 PARVEEN KAUR 2611008WL005894 PARVEEN KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675642 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
536 Bhagta Bhaika PB-11-008-007-001/485
(DIALPURA BHAIKA) 		2611008000NRG24070820230169758 08/08/2023 Sukhdev Kaur 2611008WL005894 Sukhdev Kaur 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675883 MRS SUKHDEV KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
537 Bhagta Bhaika PB-11-008-007-001/501
(DIALPURA BHAIKA) 		2611008000NRG24070820230169759 08/08/2023 SARBHJIT KAUR 2611008WL005894 SARBHJIT KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675716 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
538 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24070820230169762 08/08/2023 Kewal Singh 2611008WL005894 Kewal Singh 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675720 MR KEWAL SINGH STATE BANK OF INDIA(508548)
539 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24070820230169763 08/08/2023 Gurdev singh 2611008WL005894 Gurdev singh 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675561 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
540 Bhagta Bhaika PB-11-008-007-001/70-A
(DIALPURA BHAIKA) 		2611008000NRG24070820230169764 08/08/2023 BAINT KAUR 2611008WL005894 BAINT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675562 MRS BEANT KAUR STATE BANK OF INDIA(508548)
541 Bhagta Bhaika PB-11-008-007-001/72-A
(DIALPURA BHAIKA) 		2611008000NRG24070820230169765 08/08/2023 balwant singh 2611008WL005894 balwant singh 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675563 MR BALWANT SINGH STATE BANK OF INDIA(508548)
542 Bhagta Bhaika PB-11-008-007-001/78
(DIALPURA BHAIKA) 		2611008000NRG24070820230169767 08/08/2023 MANPREET KAUR 2611008WL005894 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675564 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
543 Bhagta Bhaika PB-11-008-007-001/85
(DIALPURA BHAIKA) 		2611008000NRG24070820230169768 08/08/2023 TARSEM SINGH 2611008WL005894 TARSEM SINGH 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675565 MR TARSEM SINGH STATE BANK OF INDIA(508548)
544 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24070820230169769 08/08/2023 AMAR KAUR 2611008WL005894 AMAR KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675566 MRS AMAR KAUR STATE BANK OF INDIA(508548)
545 Bhagta Bhaika PB-11-008-007-001/90
(DIALPURA BHAIKA) 		2611008000NRG24070820230169770 08/08/2023 RANI KAUR 2611008WL005894 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675567 MRS RANI KAUR STATE BANK OF INDIA(508548)
546 Bhagta Bhaika PB-11-008-007-001/98
(DIALPURA BHAIKA) 		2611008000NRG24070820230169771 08/08/2023 HARBANS KAUR 2611008WL005894 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675868 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Bhagta Bhaika PB-11-008-007-001/99
(DIALPURA BHAIKA) 		2611008000NRG24070820230169772 08/08/2023 KULDEEP KAUR 2611008WL005894 KULDEEP KAUR 00415 SBIN0051085 909 909 Processed 12/08/2023 4526675568 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
548 Bhagta Bhaika PB-11-008-012-001/16-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170970 08/08/2023 bhuru kaur 2611008WL005945 bhuru kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675602 BHURO KAUR ICICI BANK LTD(508534)
549 Bhagta Bhaika PB-11-008-012-001/23-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170975 08/08/2023 BALBIR SINGH 2611008WL005945 BALBIR SINGH 00415 SBIN0051085 909 909 Processed 12/08/2023 4526675834 BALVEER SINGH PUNJAB & SIND BANK(607087)
550 Bhagta Bhaika PB-11-008-012-001/24-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170977 08/08/2023 KALA SINGH 2611008WL005945 KALA SINGH 00415 SBIN0051085 909 909 Processed 12/08/2023 4526675606 KALA SINGH PUNJAB & SIND BANK(607087)
551 Bhagta Bhaika PB-11-008-012-001/24-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170976 08/08/2023 Sukhdeep Kaur 2611008WL005945 Sukhdeep Kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675605 SUKHDEEP KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
552 Bhagta Bhaika PB-11-008-012-001/25-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170978 08/08/2023 Makahan Singh 2611008WL005945 Makahan Singh 00415 SBIN0051085 1515 1515 Rejected 12/08/2023 4526675607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24080820230170984 08/08/2023 SURJEET SINGH 2611008WL005945 SURJEET SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675714 MR SURJIT SINGH STATE BANK OF INDIA(508548)
554 Bhagta Bhaika PB-11-008-012-001/42-A
(HAKAM SINGH WALA) 		2611008000NRG24080820230170988 08/08/2023 Rani Kaur 2611008WL005945 Rani Kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675609 KULDEEP KAUR PUNJAB & SIND BANK(607087)
555 Bhagta Bhaika PB-11-008-012-001/47
(HAKAM SINGH WALA) 		2611008000NRG24080820230170992 08/08/2023 BALDEV SINGH 2611008WL005945 BALDEV SINGH 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675854 BALDEV SINGH PUNJAB & SIND BANK(607087)
556 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24080820230170996 08/08/2023 Nawab din 2611008WL005945 Nawab din 00415 SBIN0051085 1515 1515 Rejected 12/08/2023 4526675614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG24080820230170998 08/08/2023 Surjeet kaur 2611008WL005945 Surjeet kaur 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675615 SURJEET KAUR W/O SARDHA SINGH PUNJAB & SIND BANK(607087)
558 Bhagta Bhaika PB-11-008-012-001/61
(HAKAM SINGH WALA) 		2611008000NRG24080820230171001 08/08/2023 Charanjit kaur 2611008WL005945 Charanjit kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675617 CHARANJEET KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
559 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24080820230171003 08/08/2023 AMANDEEP KAUR 2611008WL005945 AMANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675618 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
560 Bhagta Bhaika PB-11-008-012-001/79
(HAKAM SINGH WALA) 		2611008000NRG24080820230171007 08/08/2023 AMARJIT KAUR 2611008WL005945 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675647 AMARJIT KAUR PUNJAB & SIND BANK(607087)
561 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG24070820230169773 08/08/2023 CHAMKUR SINGH 2611008WL005895 CHAMKUR SINGH 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675882 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
562 Bhagta Bhaika PB-11-008-023-001/50-A
(RAJGARH BURJ) 		2611008000NRG24070820230169138 08/08/2023 Surjeet Kau 2611008WL005873 Surjeet Kau 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675830 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
563 Bhagta Bhaika PB-11-008-023-001/54
(RAJGARH BURJ) 		2611008000NRG24070820230169140 08/08/2023 AJMER KAUR 2611008WL005873 AJMER KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675655 MISS AJMER KAUR SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
564 Bhagta Bhaika PB-11-008-026-001/102
(SLAWATPURA) 		2611008000NRG24070820230169786 08/08/2023 LEHRA SINGH 2611008WL005896 LEHRA SINGH 00415 SBIN0051085 867 867 Processed 12/08/2023 4526675752 LOHARA SINGH PUNJAB & SIND BANK(607087)
565 Bhagta Bhaika PB-11-008-026-001/107
(SLAWATPURA) 		2611008000NRG24070820230169787 08/08/2023 Balwant Singh 2611008WL005896 Balwant Singh 00415 SBIN0051085 1734 1734 Processed 12/08/2023 4526675959 BALWANT SINGH PUNJAB & SIND BANK(607087)
566 Bhagta Bhaika PB-11-008-026-001/129
(SLAWATPURA) 		2611008000NRG24070820230169792 08/08/2023 Baljit kaur 2611008WL005896 Baljit kaur 00415 SBIN0051085 1734 1734 Processed 12/08/2023 4526675660 BALJIT KAUR PUNJAB & SIND BANK(607087)
567 Bhagta Bhaika PB-11-008-026-001/133
(SLAWATPURA) 		2611008000NRG24070820230169794 08/08/2023 HARJINDER KAUR 2611008WL005896 HARJINDER KAUR 00415 SBIN0051085 1734 1734 Processed 12/08/2023 4526675662 HARJINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
568 Bhagta Bhaika PB-11-008-026-001/143
(SLAWATPURA) 		2611008000NRG24070820230169797 08/08/2023 Gurmeet kaur 2611008WL005896 Gurmeet kaur 00415 SBIN0051085 1734 1734 Processed 12/08/2023 4526675862 MRS GURMIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
569 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24070820230169798 08/08/2023 KAMALJIT KAUR 2611008WL005896 KAMALJIT KAUR 00415 SBIN0051085 1734 1734 Processed 12/08/2023 4526675841 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
570 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24070820230169819 08/08/2023 AMARJIT SINGH 2611008WL005896 AMARJIT SINGH 00415 SBIN0051085 1734 1734 Processed 12/08/2023 4526675495 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
571 Bhagta Bhaika PB-11-008-026-001/3-A
(SLAWATPURA) 		2611008000NRG24070820230169824 08/08/2023 Baljinder Kaur 2611008WL005896 Baljinder Kaur 00415 SBIN0051085 1734 1734 Processed 12/08/2023 4526675670 BALJINDER KAUR PUNJAB & SIND BANK(607087)
572 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24070820230169831 08/08/2023 JAGSIR SINGH 2611008WL005896 JAGSIR SINGH 00415 SBIN0051085 1734 1734 Rejected 12/08/2023 4526675889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 Bhagta Bhaika PB-11-008-026-001/477
(SLAWATPURA) 		2611008000NRG24070820230169835 08/08/2023 Sonika Devi 2611008WL005896 Sonika Devi 00415 SBIN0051085 1734 1734 Processed 12/08/2023 4526675957 SMT SONIKA BANK OF INDIA(508505)
574 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170076 08/08/2023 Sukhwinder KAUR 2611008WL005904 Sukhwinder KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675798 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
575 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170079 08/08/2023 AMARJIT KAUR 2611008WL005904 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675801 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
576 Bhagta Bhaika PB-11-008-029-001/15
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170080 08/08/2023 HANSA SINGH 2611008WL005904 HANSA SINGH 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675847 HANSA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
577 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170081 08/08/2023 JASVIR KAUR 2611008WL005904 JASVIR KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675802 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
578 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170083 08/08/2023 HARMAIL SINGH 2611008WL005904 HARMAIL SINGH 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675831 MR HARMEL SINGH STATE BANK OF INDIA(508548)
579 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170084 08/08/2023 SANDEEP KAUR 2611008WL005904 SANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675832 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
580 Bhagta Bhaika PB-11-008-029-001/21
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170085 08/08/2023 MANDEEP KAUR 2611008WL005904 MANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675828 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
581 Bhagta Bhaika PB-11-008-029-001/23
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170087 08/08/2023 MANDEER KAUR 2611008WL005904 MANDEER KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675706 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
582 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170088 08/08/2023 SUKHWINDER KAUR 2611008WL005904 SUKHWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675492 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
583 Bhagta Bhaika PB-11-008-029-001/50
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170094 08/08/2023 Binder kaur 2611008WL005904 Binder kaur 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675809 MRS BINDER KAUR STATE BANK OF INDIA(508548)
584 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170095 08/08/2023 KARAMJIT KAUR 2611008WL005904 KARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675950 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
585 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170097 08/08/2023 SURJIT KAUR 2611008WL005904 SURJIT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675848 SURJIT KAUR ICICI BANK LTD(508534)
586 Bhagta Bhaika PB-11-008-029-001/58
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170098 08/08/2023 Shimarjit kaur 2611008WL005904 Shimarjit kaur 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675861 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
587 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170100 08/08/2023 MALKIT SINGH 2611008WL005904 MALKIT SINGH 00415 SBIN0051085 909 909 Processed 12/08/2023 4526675712 MR MALKIT SINGH STATE BANK OF INDIA(508548)
588 Bhagta Bhaika PB-11-008-029-001/98
(GURDIT SINGH NAGAR) 		2611008000NRG24080820230170104 08/08/2023 JOGINDER SINGH 2611008WL005904 JOGINDER SINGH 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675758 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
589 Bhagta Bhaika PB-11-008-030-001/15
(RAJGARH KHURD) 		2611008000NRG24070820230169143 08/08/2023 JARNAIL KAUR 2611008WL005873 JARNAIL KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675811 JARNAIL KAUR PUNJAB & SIND BANK(607087)
590 Bhagta Bhaika PB-11-008-030-001/37
(RAJGARH KHURD) 		2611008000NRG24070820230169146 08/08/2023 NACHHATTAR KAUR 2611008WL005873 NACHHATTAR KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675814 NACHATTER KAUR ICICI BANK LTD(508534)
591 Bhagta Bhaika PB-11-008-030-001/60
(RAJGARH KHURD) 		2611008000NRG24070820230169148 08/08/2023 CHANAN SINGH 2611008WL005873 CHANAN SINGH 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675816 Mr. CHANAN SINGH INDIAN BANK(607105)
592 Bhagta Bhaika PB-11-008-030-001/61
(RAJGARH KHURD) 		2611008000NRG24070820230169149 08/08/2023 MAGAAR SINGH 2611008WL005873 MAGAAR SINGH 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675859 MAGHAR S S/O NANAK S THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
593 Bhagta Bhaika PB-11-008-031-001/1
(BASTI SURJITPURA) 		2611008000NRG24070820230169040 08/08/2023 surjit kaur 2611008WL005869 surjit kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675838 SURJIT KAUR ICICI BANK LTD(508534)
594 Bhagta Bhaika PB-11-008-031-001/10
(BASTI SURJITPURA) 		2611008000NRG24070820230169042 08/08/2023 GURPREET KAUR 2611008WL005869 GURPREET KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675853 MRS GURPREET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
595 Bhagta Bhaika PB-11-008-031-001/20
(BASTI SURJITPURA) 		2611008000NRG24070820230169050 08/08/2023 KULWINDER KAUR 2611008WL005869 KULWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675890 MRS KULWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
596 Bhagta Bhaika PB-11-008-031-001/24
(BASTI SURJITPURA) 		2611008000NRG24070820230169051 08/08/2023 surjeet kaur 2611008WL005869 surjeet kaur 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675867 MRS GURJIT KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
597 Bhagta Bhaika PB-11-008-031-001/30
(BASTI SURJITPURA) 		2611008000NRG24070820230169054 08/08/2023 SANDEEP KAUR 2611008WL005869 SANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 12/08/2023 4526675954 MR MRS SANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
598 Bhagta Bhaika PB-11-008-031-001/42
(BASTI SURJITPURA) 		2611008000NRG24070820230169060 08/08/2023 RANI KAUR 2611008WL005869 RANI KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675705 MRS RANI RANI WO LADHU SINGH STATE BANK OF INDIA(508548)
599 Bhagta Bhaika PB-11-008-031-001/44
(BASTI SURJITPURA) 		2611008000NRG24070820230169061 08/08/2023 BAJAN KAUR 2611008WL005869 BAJAN KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675837 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Bhagta Bhaika PB-11-008-031-001/46
(BASTI SURJITPURA) 		2611008000NRG24070820230169062 08/08/2023 MANJEET KAUR 2611008WL005869 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 12/08/2023 4526675904 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
601 Bhagta Bhaika PB-11-008-031-001/56
(BASTI SURJITPURA) 		2611008000NRG24070820230169066 08/08/2023 KARMJIT KAUR 2611008WL005869 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675906 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
602 Bhagta Bhaika PB-11-008-031-001/7
(BASTI SURJITPURA) 		2611008000NRG24070820230169072 08/08/2023 GYAN KAUR 2611008WL005869 GYAN KAUR 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526675835 GIYAN KAUR ICICI BANK LTD(508534)
SubTotal 228573 228573
Total 902703 902703

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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_080823APB_FTO_42108 AXIS BANK UTIB0001644 JEEDA 1212
2 Bhagta Bhaika PB2611008_080823APB_FTO_42108 HDFC HDFC0002218 BHAGTA BHAI KA 1818
3 Bhagta Bhaika PB2611008_080823APB_FTO_42108 HDFC HDFC0003137 Dialpura Mirza 7272
4 Bhagta Bhaika PB2611008_080823APB_FTO_42108 HDFC HDFC0003138 Maluka 60600
5 Bhagta Bhaika PB2611008_080823APB_FTO_42108 HDFC HDFC0003415 Bhodipura 6969
6 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 17877
7 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab & Sind Bank PSIB0000143 BHAIRUPA 4848
8 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 67266
9 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 10302
10 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab & Sind Bank PSIB0021189 Salabat Pura 59620
11 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab & Sind Bank PSIB0021440 Ramuwala 909
12 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab Gramin Bank PUNB0PGB003 BATHINDA 2424
13 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab National Bank PUNB0135800 SAILBRAH 63933
14 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 9999
15 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab National Bank PUNB0344800 SAIDOKE 1818
16 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab National Bank PUNB0346900 KOTHA GURU 19089
17 Bhagta Bhaika PB2611008_080823APB_FTO_42108 Punjab National Bank PUNB0347000 BHAGTA 73932
18 Bhagta Bhaika PB2611008_080823APB_FTO_42108 State Bank of India SBIN0002472 SAMADH BHAI 1515
19 Bhagta Bhaika PB2611008_080823APB_FTO_42108 State Bank of India SBIN0011840 BHAGTA BHAI KA 103929
20 Bhagta Bhaika PB2611008_080823APB_FTO_42108 State Bank of India SBIN0050354 JALAL 140315
21 Bhagta Bhaika PB2611008_080823APB_FTO_42108 State Bank of India SBIN0050420 KALYAN SUKHA 1515
22 Bhagta Bhaika PB2611008_080823APB_FTO_42108 State Bank of India SBIN0050746 BHAGTA BHAI KA 16968
23 Bhagta Bhaika PB2611008_080823APB_FTO_42108 State Bank of India SBIN0051085 DYALPURA BHAIKA 228573

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