Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300523APB_FTO_15618
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-11-008-022-001/1-A
(NEOR) 		2611008000NRG24300520230053625 30/05/2023 Modan Khan 2611008WL001867 Modan Khan 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875963 MODAN KHAN HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG24300520230053626 30/05/2023 BALWINDER KAUR 2611008WL001867 BALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267876545 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-022-001/106
(NEOR) 		2611008000NRG24300520230053627 30/05/2023 AMAR SINGH 2611008WL001867 AMAR SINGH 00152 HDFC0003138 606 606 Processed 07/06/2023 2267875966 MR AMAR SINGH BALOUR SINGH STATE BANK OF INDIA(508548)
4 Bhagta Bhaika PB-11-008-022-001/109
(NEOR) 		2611008000NRG24300520230053628 30/05/2023 Jaswinder Kaur 2611008WL001867 Jaswinder Kaur 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2267875964 JASWINDER KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24300520230053631 30/05/2023 BALWINDER SINGH 2611008WL001867 BALWINDER SINGH 00152 HDFC0003138 303 303 Processed 07/06/2023 2267875959 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24300520230053632 30/05/2023 manjit kaur 2611008WL001867 manjit kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875984 MANJIT KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-022-001/128
(NEOR) 		2611008000NRG24300520230053633 30/05/2023 KARMJIT KAUR 2611008WL001867 KARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267876546 KARAMJIT KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24300520230053634 30/05/2023 Sarjit Singh 2611008WL001867 Sarjit Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875967 SURJIT SINGH HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24300520230053635 30/05/2023 Sukhjit Kaur 2611008WL001867 Sukhjit Kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875971 JASWINDER KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/139
(NEOR) 		2611008000NRG24300520230053636 30/05/2023 Gobind Singh 2611008WL001867 Gobind Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875961 GOBIND SINGH HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24300520230053637 30/05/2023 VEERPAL KAUR 2611008WL001867 VEERPAL KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267876537 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-022-001/160
(NEOR) 		2611008000NRG24300520230053638 30/05/2023 JAGSIR SINGH 2611008WL001867 JAGSIR SINGH 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875972 JAGSIR SINGH HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/178
(NEOR) 		2611008000NRG24300520230053639 30/05/2023 jasvir kaur 2611008WL001867 jasvir kaur 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2267875980 JASVEER KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/186
(NEOR) 		2611008000NRG24300520230053640 30/05/2023 lakhvir kaur 2611008WL001867 lakhvir kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875982 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-022-001/188
(NEOR) 		2611008000NRG24300520230053641 30/05/2023 karmjit kaur 2611008WL001867 karmjit kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875981 KARMJIT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/207
(NEOR) 		2611008000NRG24300520230053643 30/05/2023 GURWINDER KAUR 2611008WL001867 GURWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875979 GURWINDER KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-022-001/209
(NEOR) 		2611008000NRG24300520230053644 30/05/2023 BEANT KAUR 2611008WL001867 BEANT KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875985 BEANT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/24-A
(NEOR) 		2611008000NRG24300520230053648 30/05/2023 Lovepreet Kaur 2611008WL001867 Lovepreet Kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875968 LOVEPREET KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/240
(NEOR) 		2611008000NRG24300520230053649 30/05/2023 SARBHJIT KAUR 2611008WL001867 SARBHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875986 SARABJIT KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24300520230053650 30/05/2023 Gurmail Singh 2611008WL001867 Gurmail Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267876544 GURMEL SINGH HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24300520230053651 30/05/2023 GURMIT KAUR 2611008WL001867 GURMIT KAUR 00152 HDFC0003138 606 606 Processed 07/06/2023 2267875969 GURMEL SINGH HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24300520230053652 30/05/2023 Santokh Singh 2611008WL001867 Santokh Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267876540 SANTOKH SINGH ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-022-001/299
(NEOR) 		2611008000NRG24300520230053653 30/05/2023 Barma Ram 2611008WL001867 Barma Ram 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2267876547 VARMA RAM HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/34-A
(NEOR) 		2611008000NRG24300520230053658 30/05/2023 Sukhwinder Kaur 2611008WL001867 Sukhwinder Kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267876539 MRS SUKHWINDER KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-022-001/40-A
(NEOR) 		2611008000NRG24300520230053659 30/05/2023 Charanjit Kaur 2611008WL001867 Charanjit Kaur 00152 HDFC0003138 606 606 Processed 07/06/2023 2267876543 CHARANJIT KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG24300520230053661 30/05/2023 karamjit kaur 2611008WL001867 karamjit kaur 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267876541 KARAMJIT KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG24300520230053660 30/05/2023 kuldeep singh 2611008WL001867 kuldeep singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875962 KULDEEP SINGH HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24300520230053662 30/05/2023 baldev singh 2611008WL001867 baldev singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875978 BALDEV SINGH HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG24300520230053663 30/05/2023 bhinder kaur 2611008WL001867 bhinder kaur 00152 HDFC0003138 909 909 Processed 07/06/2023 2267875960 BHINDER KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-022-001/82
(NEOR) 		2611008000NRG24300520230053667 30/05/2023 Raja Singh 2611008WL001867 Raja Singh 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2267875973 MR RAJA SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-022-001/84
(NEOR) 		2611008000NRG24300520230053668 30/05/2023 SURJIT KAUR 2611008WL001867 SURJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2267876542 SURJIT KAUR ICICI BANK LTD(508534)
32 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG24300520230053669 30/05/2023 JAGSIR SINGH 2611008WL001867 JAGSIR SINGH 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875965 JAGSEER SINGH HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG24300520230053670 30/05/2023 SUKHPAL KAUR 2611008WL001867 SUKHPAL KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875983 JAGSEER SINGH HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/86
(NEOR) 		2611008000NRG24300520230053671 30/05/2023 JASWINDER KAUR 2611008WL001867 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267875988 JASWINDER KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24300520230053672 30/05/2023 JAGROOP SINGH 2611008WL001867 JAGROOP SINGH 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2267876536 JAGROOP SINGH HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24300520230053674 30/05/2023 CHARANJIT KAUR 2611008WL001867 CHARANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2267876538 CHARANJIT KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/97
(NEOR) 		2611008000NRG24300520230053675 30/05/2023 HARBHAGWAN SINGH 2611008WL001867 HARBHAGWAN SINGH 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2267875970 HARBHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 57570 57570
38 Bhagta Bhaika PB-11-008-023-001/274
(RAJGARH BURJ) 		2611008000NRG24300520230053789 30/05/2023 AMARJEET KAUR 2611008WL001869 AMARJEET KAUR 00152 HDFC0003245 1818 1818 Processed 07/06/2023 2267875987 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
39 Bhagta Bhaika PB-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG24300520230053565 30/05/2023 kulwinder kaur 2611008WL001866 kulwinder kaur 00152 HDFC0003415 1515 1515 Processed 07/06/2023 2267875976 KULWINDER KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24300520230053569 30/05/2023 Nieb singh 2611008WL001866 Nieb singh 00152 HDFC0003415 1818 1818 Processed 07/06/2023 2267875977 NAIB SINGH HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-017-001/6-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053594 30/05/2023 gurmeet kaur 2611008WL001866 gurmeet kaur 00152 HDFC0003415 1212 1212 Processed 07/06/2023 2267875974 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG24300520230053599 30/05/2023 SUKHPAL KAUR 2611008WL001866 SUKHPAL KAUR 00152 HDFC0003415 1515 1515 Processed 07/06/2023 2267875975 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
43 Bhagta Bhaika PB-11-008-002-001/141
(AKLIA JAJAL) 		2611008000NRG24300520230053307 30/05/2023 Sukhdeep kaur 2611008WL001861 Sukhdeep kaur 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876352 SUKHDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-002-001/228
(AKLIA JAJAL) 		2611008000NRG24300520230053324 30/05/2023 Melo 2611008WL001861 Melo 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876202 MELO PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-002-001/32-A
(AKLIA JAJAL) 		2611008000NRG24300520230053329 30/05/2023 Sandeep kaur 2611008WL001861 Sandeep kaur 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876203 Sandeep Kaur PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG24300520230053332 30/05/2023 Jasvir kaur 2611008WL001861 Jasvir kaur 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876204 RANJIT SINGH HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-024-001/10-A
(RAMU WALA) 		2611008000NRG24300520230053676 30/05/2023 GORA SINGH 2611008WL001868 GORA SINGH 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876205 GORA SINGH ICICI BANK LTD(508534)
48 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG24300520230053677 30/05/2023 Sakar Singh 2611008WL001868 Sakar Singh 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876150 SHANKAR SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG24300520230053681 30/05/2023 Gabar Singh 2611008WL001868 Gabar Singh 00349 PSIB0000061 1515 1515 Rejected 07/06/2023 2267876143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Bhagta Bhaika PB-11-008-024-001/14-A
(RAMU WALA) 		2611008000NRG24300520230053684 30/05/2023 Pyara Singh 2611008WL001868 Pyara Singh 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876148 PAYARA SINGH PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-024-001/141
(RAMU WALA) 		2611008000NRG24300520230053685 30/05/2023 Duger singh 2611008WL001868 Duger singh 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876160 DOGAR SINGH PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG24300520230053688 30/05/2023 binder singh 2611008WL001868 binder singh 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876196 BINDER SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24300520230053691 30/05/2023 Gurmeet kaur 2611008WL001868 Gurmeet kaur 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876189 GURMEET KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG24300520230053693 30/05/2023 GURPREET KAUR 2611008WL001868 GURPREET KAUR 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876198 GURPREET KAUR PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG24300520230053692 30/05/2023 Jasveer kaur 2611008WL001868 Jasveer kaur 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876355 JASBIR KAUR ICICI BANK LTD(508534)
56 Bhagta Bhaika PB-11-008-024-001/24-A
(RAMU WALA) 		2611008000NRG24300520230053694 30/05/2023 jasbir singh 2611008WL001868 jasbir singh 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876141 JASBIR SINGH PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-024-001/27-A
(RAMU WALA) 		2611008000NRG24300520230053695 30/05/2023 nirmal singh 2611008WL001868 nirmal singh 00349 PSIB0000061 1212 1212 Processed 07/06/2023 2267876144 Mr. NIRMAL . SINGH INDIAN BANK(607105)
58 Bhagta Bhaika PB-11-008-024-001/27-A
(RAMU WALA) 		2611008000NRG24300520230053696 30/05/2023 paramjit kaur 2611008WL001868 paramjit kaur 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876155 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-024-001/29-A
(RAMU WALA) 		2611008000NRG24300520230053699 30/05/2023 jagsir singh 2611008WL001868 jagsir singh 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876154 Mr. JAGSIR . SINGH INDIAN BANK(607105)
60 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG24300520230053703 30/05/2023 birsa singh 2611008WL001868 birsa singh 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876354 BIRCHA SINGH ICICI BANK LTD(508534)
61 Bhagta Bhaika PB-11-008-024-001/4-A
(RAMU WALA) 		2611008000NRG24300520230053704 30/05/2023 Manjit kaur 2611008WL001868 Manjit kaur 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876197 MANJIT KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24300520230053706 30/05/2023 GURMAIL KAUR 2611008WL001868 GURMAIL KAUR 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876353 GURMEL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24300520230053712 30/05/2023 GURMEET kaur 2611008WL001868 GURMEET kaur 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876147 GURMEET KAUR PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-024-001/6-A
(RAMU WALA) 		2611008000NRG24300520230053715 30/05/2023 Harbans Singh 2611008WL001868 Harbans Singh 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876146 HARBANS SINGH ICICI BANK LTD(508534)
65 Bhagta Bhaika PB-11-008-024-001/6-A
(RAMU WALA) 		2611008000NRG24300520230053716 30/05/2023 jaswant kaur 2611008WL001868 jaswant kaur 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876152 JASWANT KAUR PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG24300520230053718 30/05/2023 GURDEV KAUR 2611008WL001868 GURDEV KAUR 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876161 HARDEV KAUR ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG24300520230053717 30/05/2023 SUKHMANDER SINGH 2611008WL001868 SUKHMANDER SINGH 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876159 MANDER SINGH PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-024-001/67
(RAMU WALA) 		2611008000NRG24300520230053720 30/05/2023 CHARANJIT KAUR 2611008WL001868 CHARANJIT KAUR 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876145 CHARANJIT KAUR INDUSIND BANK(607189)
69 Bhagta Bhaika PB-11-008-024-001/70
(RAMU WALA) 		2611008000NRG24300520230053722 30/05/2023 SARABJEET KAUR 2611008WL001868 SARABJEET KAUR 00349 PSIB0000061 606 606 Processed 07/06/2023 2267876149 SARABJIT KAUR PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24300520230053725 30/05/2023 Manpreet kaur 2611008WL001868 Manpreet kaur 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267876195 MANPREET KAUR PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-024-001/77
(RAMU WALA) 		2611008000NRG24300520230053727 30/05/2023 Manjit kaur 2611008WL001868 Manjit kaur 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876193 Mrs. Manjit Kaur INDIAN BANK(607105)
72 Bhagta Bhaika PB-11-008-024-001/8-A
(RAMU WALA) 		2611008000NRG24300520230053729 30/05/2023 mohinder singh 2611008WL001868 mohinder singh 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876157 MOHINDER SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG24300520230053732 30/05/2023 GURWINDER KAUR 2611008WL001868 GURWINDER KAUR 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876191 GURWINDER KAUR PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG24300520230053734 30/05/2023 SARDARA KHAN 2611008WL001868 SARDARA KHAN 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876201 SARDARA KHAN PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24300520230053736 30/05/2023 Pooran Singh 2611008WL001868 Pooran Singh 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267876156 PURAN SINGH S/O KHETA SINGH 9872563898 PUNJAB & SIND BANK(607087)
SubTotal 53025 53025
76 Bhagta Bhaika PB-11-008-023-001/246
(RAJGARH BURJ) 		2611008000NRG24300520230053784 30/05/2023 Karmjit kaur 2611008WL001869 Karmjit kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267876207 MRS KARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-023-001/281
(RAJGARH BURJ) 		2611008000NRG24300520230053790 30/05/2023 SHAFI MUHAMD 2611008WL001869 SHAFI MUHAMD 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267876206 SAFI MOHAMMAD PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
78 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053582 30/05/2023 MANPREET KAUR 2611008WL001866 MANPREET KAUR 00349 PSIB0000577 1515 1515 Processed 07/06/2023 2267876351 MANPREET KAUR PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-017-001/95
(KOIR SINGH WALA) 		2611008000NRG24300520230053616 30/05/2023 JASWINDER SINGH 2611008WL001866 JASWINDER SINGH 00349 PSIB0000577 303 303 Processed 07/06/2023 2267876208 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
80 Bhagta Bhaika PB-11-008-010-001/1-A
(GUMTI KLAN) 		2611008000NRG24300520230053465 30/05/2023 SUKHPAL KAUR 2611008WL001865 SUKHPAL KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876266 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-010-001/116-A
(GUMTI KLAN) 		2611008000NRG24300520230053468 30/05/2023 Sukhpreet kaur 2611008WL001865 Sukhpreet kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876304 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
82 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG24300520230053472 30/05/2023 Sadhu Singh 2611008WL001865 Sadhu Singh 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876247 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-010-001/143-A
(GUMTI KLAN) 		2611008000NRG24300520230053475 30/05/2023 Veerpal kaur 2611008WL001865 Veerpal kaur 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876303 VEERPAL KAUR PUNJAB & SIND BANK(607087)
84 Bhagta Bhaika PB-11-008-010-001/145-A
(GUMTI KLAN) 		2611008000NRG24300520230053476 30/05/2023 parmjit kaur 2611008WL001865 parmjit kaur 00349 PSIB0021030 303 303 Processed 07/06/2023 2267876296 PARAMJEET KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-010-001/157
(GUMTI KLAN) 		2611008000NRG24300520230053477 30/05/2023 SUKHPAL KAUR 2611008WL001865 SUKHPAL KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876213 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-010-001/158
(GUMTI KLAN) 		2611008000NRG24300520230053478 30/05/2023 PARMJIT KAUR 2611008WL001865 PARMJIT KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876209 PARAMJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-010-001/159
(GUMTI KLAN) 		2611008000NRG24300520230053479 30/05/2023 JARNAIL KAUR 2611008WL001865 JARNAIL KAUR 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2267876254 JARNAIL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
88 Bhagta Bhaika PB-11-008-010-001/168
(GUMTI KLAN) 		2611008000NRG24300520230053481 30/05/2023 AJAIB SINGH 2611008WL001865 AJAIB SINGH 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876212 AJAIB SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-010-001/169
(GUMTI KLAN) 		2611008000NRG24300520230053482 30/05/2023 MANJIT KAUR 2611008WL001865 MANJIT KAUR 00349 PSIB0021030 1818 1818 Rejected 07/06/2023 2267876350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Bhagta Bhaika PB-11-008-010-001/17
(GUMTI KLAN) 		2611008000NRG24300520230053483 30/05/2023 MAYA KAUR 2611008WL001865 MAYA KAUR 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2267876250 MAYA KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-010-001/175
(GUMTI KLAN) 		2611008000NRG24300520230053484 30/05/2023 Surjit Kaur 2611008WL001865 Surjit Kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876242 SURJEET KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-010-001/176
(GUMTI KLAN) 		2611008000NRG24300520230053485 30/05/2023 Malkeet kaur 2611008WL001865 Malkeet kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876214 MALKIAT KAUR & DSSO BTI. PUNJAB & SIND BANK(607087)
93 Bhagta Bhaika PB-11-008-010-001/18-A
(GUMTI KLAN) 		2611008000NRG24300520230053487 30/05/2023 KAMALJEET KAUR 2611008WL001865 KAMALJEET KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876252 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
94 Bhagta Bhaika PB-11-008-010-001/192
(GUMTI KLAN) 		2611008000NRG24300520230053489 30/05/2023 SUKHPAL KAUR 2611008WL001865 SUKHPAL KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876257 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-010-001/203
(GUMTI KLAN) 		2611008000NRG24300520230053490 30/05/2023 JASMAIL KAUR 2611008WL001865 JASMAIL KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876246 GURMAIL KAUR WO LATE AMARJIT SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-010-001/208
(GUMTI KLAN) 		2611008000NRG24300520230053492 30/05/2023 KARMJIT KAUR 2611008WL001865 KARMJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876244 KARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-010-001/209
(GUMTI KLAN) 		2611008000NRG24300520230053493 30/05/2023 JASMAIL KAUR 2611008WL001865 JASMAIL KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876256 JASMEL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-010-001/210
(GUMTI KLAN) 		2611008000NRG24300520230053494 30/05/2023 GOLO KAUR 2611008WL001865 GOLO KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876260 GOLO KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24300520230053498 30/05/2023 BALJIT KAUR 2611008WL001865 BALJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876310 BALJIT KAUR PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-010-001/258
(GUMTI KLAN) 		2611008000NRG24300520230053499 30/05/2023 MANJIT KAUR 2611008WL001865 MANJIT KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876249 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
101 Bhagta Bhaika PB-11-008-010-001/259
(GUMTI KLAN) 		2611008000NRG24300520230053500 30/05/2023 KAMALJIT KAUR 2611008WL001865 KAMALJIT KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876348 KAMALJIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-010-001/26-A
(GUMTI KLAN) 		2611008000NRG24300520230053501 30/05/2023 Inderjeet kaur 2611008WL001865 Inderjeet kaur 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876309 INDERJIT KAUR INDUSIND BANK(607189)
103 Bhagta Bhaika PB-11-008-010-001/266
(GUMTI KLAN) 		2611008000NRG24300520230053502 30/05/2023 BALDEV KAUR 2611008WL001865 BALDEV KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876253 MRS BALDEV KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-010-001/268
(GUMTI KLAN) 		2611008000NRG24300520230053503 30/05/2023 KULWINDER KAUR 2611008WL001865 KULWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876305 KULWINDER KAUR WO BALJI SINGH PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-010-001/271
(GUMTI KLAN) 		2611008000NRG24300520230053504 30/05/2023 jaspal kaur 2611008WL001865 jaspal kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876297 JASPAL KAUR PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-010-001/272
(GUMTI KLAN) 		2611008000NRG24300520230053505 30/05/2023 KULVIR KAUR 2611008WL001865 KULVIR KAUR 00349 PSIB0021030 909 909 Processed 07/06/2023 2267876349 KULVEER KAUR WO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
107 Bhagta Bhaika PB-11-008-010-001/278
(GUMTI KLAN) 		2611008000NRG24300520230053507 30/05/2023 SADHU SINGH 2611008WL001865 SADHU SINGH 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876248 SADHU SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-010-001/28-A
(GUMTI KLAN) 		2611008000NRG24300520230053508 30/05/2023 RANI KAUR 2611008WL001865 RANI KAUR 00349 PSIB0021030 606 606 Processed 07/06/2023 2267876300 RANI KAUR WO PAPPAN SINGH PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-010-001/280
(GUMTI KLAN) 		2611008000NRG24300520230053509 30/05/2023 VEERPAL KAUR 2611008WL001865 VEERPAL KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876295 VEERPAL KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-010-001/282
(GUMTI KLAN) 		2611008000NRG24300520230053510 30/05/2023 Balveer kaur 2611008WL001865 Balveer kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876245 BALVEER KAUR PUNJAB & SIND BANK(607087)
111 Bhagta Bhaika PB-11-008-010-001/291
(GUMTI KLAN) 		2611008000NRG24300520230053511 30/05/2023 RANI KAUR 2611008WL001865 RANI KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876264 RANI KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
112 Bhagta Bhaika PB-11-008-010-001/297
(GUMTI KLAN) 		2611008000NRG24300520230053512 30/05/2023 BALJIT KAUR 2611008WL001865 BALJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876265 BALJIT KAUR WO MAGTU SINGH PUNJAB & SIND BANK(607087)
113 Bhagta Bhaika PB-11-008-010-001/303
(GUMTI KLAN) 		2611008000NRG24300520230053513 30/05/2023 KULWINDER KAUR 2611008WL001865 KULWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876261 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
114 Bhagta Bhaika PB-11-008-010-001/312
(GUMTI KLAN) 		2611008000NRG24300520230053515 30/05/2023 Bupinder kaur 2611008WL001865 Bupinder kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876251 BHINDER KAUR PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-010-001/316
(GUMTI KLAN) 		2611008000NRG24300520230053516 30/05/2023 INDERJEET KAUR 2611008WL001865 INDERJEET KAUR 00349 PSIB0021030 303 303 Processed 07/06/2023 2267876293 INDERJIT KAUR WO SHAIBAR SINGH PUNJAB & SIND BANK(607087)
116 Bhagta Bhaika PB-11-008-010-001/317
(GUMTI KLAN) 		2611008000NRG24300520230053517 30/05/2023 jaspal kaur 2611008WL001865 jaspal kaur 00349 PSIB0021030 909 909 Processed 07/06/2023 2267876298 JASPAL KAUR WO PAPU SINGH PUNJAB & SIND BANK(607087)
117 Bhagta Bhaika PB-11-008-010-001/324
(GUMTI KLAN) 		2611008000NRG24300520230053520 30/05/2023 RAJ SINGH 2611008WL001865 RAJ SINGH 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876210 RAJ SINGH PUNJAB & SIND BANK(607087)
118 Bhagta Bhaika PB-11-008-010-001/325
(GUMTI KLAN) 		2611008000NRG24300520230053521 30/05/2023 GULJINDER SINGH 2611008WL001865 GULJINDER SINGH 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876301 GULJINDER SINGH SO JAGGAR SINGH PUNJAB & SIND BANK(607087)
119 Bhagta Bhaika PB-11-008-010-001/330
(GUMTI KLAN) 		2611008000NRG24300520230053522 30/05/2023 Seema kaur 2611008WL001865 Seema kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876262 SEEMA KAUR PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-010-001/345
(GUMTI KLAN) 		2611008000NRG24300520230053523 30/05/2023 Darshan singh 2611008WL001865 Darshan singh 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876211 DARSHAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-010-001/350
(GUMTI KLAN) 		2611008000NRG24300520230053524 30/05/2023 Darshan singh 2611008WL001865 Darshan singh 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876306 DARSHAN SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
122 Bhagta Bhaika PB-11-008-010-001/376
(GUMTI KLAN) 		2611008000NRG24300520230053526 30/05/2023 sukhdav kaur 2611008WL001865 sukhdav kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876243 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-010-001/39-A
(GUMTI KLAN) 		2611008000NRG24300520230053527 30/05/2023 Nasib kaur 2611008WL001865 Nasib kaur 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876258 NASIB KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-010-001/395
(GUMTI KLAN) 		2611008000NRG24300520230053528 30/05/2023 SATPAL singh 2611008WL001865 SATPAL singh 00349 PSIB0021030 303 303 Processed 07/06/2023 2267876314 SATPAL SINGH PUNJAB & SIND BANK(607087)
125 Bhagta Bhaika PB-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG24300520230053529 30/05/2023 Modan Singh 2611008WL001865 Modan Singh 00349 PSIB0021030 1818 1818 Rejected 07/06/2023 2267876241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Bhagta Bhaika PB-11-008-010-001/399
(GUMTI KLAN) 		2611008000NRG24300520230053531 30/05/2023 MANJEET KAUR 2611008WL001865 MANJEET KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876259 MANJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
127 Bhagta Bhaika PB-11-008-010-001/4-A
(GUMTI KLAN) 		2611008000NRG24300520230053532 30/05/2023 MANTU SINGH 2611008WL001865 MANTU SINGH 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876313 MANTU SINGH PUNJAB & SIND BANK(607087)
128 Bhagta Bhaika PB-11-008-010-001/401
(GUMTI KLAN) 		2611008000NRG24300520230053533 30/05/2023 Lakhwinder Kaur 2611008WL001865 Lakhwinder Kaur 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876263 LAKHWINDER KAUR WO TEJ SINGH PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-010-001/409
(GUMTI KLAN) 		2611008000NRG24300520230053534 30/05/2023 manjit kaur 2611008WL001865 manjit kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876312 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
130 Bhagta Bhaika PB-11-008-010-001/410
(GUMTI KLAN) 		2611008000NRG24300520230053535 30/05/2023 Karamjit kaur 2611008WL001865 Karamjit kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876255 KARAMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-010-001/412
(GUMTI KLAN) 		2611008000NRG24300520230053536 30/05/2023 Hardeep Kaur 2611008WL001865 Hardeep Kaur 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2267876315 HARDEEP KAUR PUNJAB & SIND BANK(607087)
132 Bhagta Bhaika PB-11-008-010-001/416
(GUMTI KLAN) 		2611008000NRG24300520230053538 30/05/2023 Paramjeet Kaur 2611008WL001865 Paramjeet Kaur 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2267876311 PARAMJEET KAUR INDUSIND BANK(607189)
133 Bhagta Bhaika PB-11-008-010-001/421
(GUMTI KLAN) 		2611008000NRG24300520230053539 30/05/2023 SANDEEP KAUR 2611008WL001865 SANDEEP KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876307 SANDEEP KAUR PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-010-001/424
(GUMTI KLAN) 		2611008000NRG24300520230053540 30/05/2023 JIWINDER KAUR 2611008WL001865 JIWINDER KAUR 00349 PSIB0021030 606 606 Processed 07/06/2023 2267876308 JIWINDER KAUR ICICI BANK LTD(508534)
135 Bhagta Bhaika PB-11-008-010-001/456
(GUMTI KLAN) 		2611008000NRG24300520230053544 30/05/2023 LAKHVIR KAUR 2611008WL001865 LAKHVIR KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876302 LAKHVIR KAUR WO JIVAN SINGH PUNJAB & SIND BANK(607087)
136 Bhagta Bhaika PB-11-008-010-001/54-A
(GUMTI KLAN) 		2611008000NRG24300520230053548 30/05/2023 SUKHPREET KAUR 2611008WL001865 SUKHPREET KAUR 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267876299 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-010-001/83-A
(GUMTI KLAN) 		2611008000NRG24300520230053552 30/05/2023 Sumanjeet Kaur 2611008WL001865 Sumanjeet Kaur 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267876294 SUMANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 89991 89991
138 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24300520230053629 30/05/2023 Jagtar singh 2611008WL001867 Jagtar singh 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2267876346 JAGTAR SINGH PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-022-001/212
(NEOR) 		2611008000NRG24300520230053646 30/05/2023 PARMJIT KAUR 2611008WL001867 PARMJIT KAUR 00349 PSIB0021068 606 606 Processed 07/06/2023 2267876316 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
140 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24300520230053655 30/05/2023 NARINDER SINGH 2611008WL001867 NARINDER SINGH 00349 PSIB0021068 1515 1515 Processed 07/06/2023 2267876345 NARINDER SINGH PUNJAB & SIND BANK(607087)
141 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24300520230053656 30/05/2023 JASPREET KAUR 2611008WL001867 JASPREET KAUR 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2267876317 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
142 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24300520230053657 30/05/2023 SATNAM SINGH 2611008WL001867 SATNAM SINGH 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2267876318 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
143 Bhagta Bhaika PB-11-008-007-001/472
(DIALPURA BHAIKA) 		2611008000NRG24300520230053446 30/05/2023 SAPANPREET KAUR 2611008WL001863 SAPANPREET KAUR 00349 PSIB0021189 606 606 Processed 07/06/2023 2267876413 SAPANPREET KAUR PUNJAB & SIND BANK(607087)
144 Bhagta Bhaika PB-11-008-023-001/132
(RAJGARH BURJ) 		2611008000NRG24300520230053756 30/05/2023 SUKHJEET KAUR 2611008WL001869 SUKHJEET KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876405 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
145 Bhagta Bhaika PB-11-008-023-001/135
(RAJGARH BURJ) 		2611008000NRG24300520230053757 30/05/2023 JIVAN BIBI 2611008WL001869 JIVAN BIBI 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876404 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-023-001/148
(RAJGARH BURJ) 		2611008000NRG24300520230053759 30/05/2023 Bachiter singh 2611008WL001869 Bachiter singh 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876364 BACHITAR SINGH SO UJAGAR SINGH PUNJAB & SIND BANK(607087)
147 Bhagta Bhaika PB-11-008-023-001/154
(RAJGARH BURJ) 		2611008000NRG24300520230053760 30/05/2023 HARVINDER KAUR 2611008WL001869 HARVINDER KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876367 HARWINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
148 Bhagta Bhaika PB-11-008-023-001/197
(RAJGARH BURJ) 		2611008000NRG24300520230053771 30/05/2023 Sarbjeet kaur 2611008WL001869 Sarbjeet kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876359 SARABJIT KAUR PUNJAB & SIND BANK(607087)
149 Bhagta Bhaika PB-11-008-023-001/202
(RAJGARH BURJ) 		2611008000NRG24300520230053772 30/05/2023 KULDEEP KAUR 2611008WL001869 KULDEEP KAUR 00349 PSIB0021189 303 303 Processed 07/06/2023 2267876419 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-023-001/207
(RAJGARH BURJ) 		2611008000NRG24300520230053773 30/05/2023 KULDEEP KAUR 2611008WL001869 KULDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876363 KULDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
151 Bhagta Bhaika PB-11-008-023-001/208
(RAJGARH BURJ) 		2611008000NRG24300520230053775 30/05/2023 BASERA BEGAM 2611008WL001869 BASERA BEGAM 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876357 BASIRA BIBI W/O ANARAS ALLI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
152 Bhagta Bhaika PB-11-008-023-001/218
(RAJGARH BURJ) 		2611008000NRG24300520230053777 30/05/2023 SUKHPREET KAUR 2611008WL001869 SUKHPREET KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876399 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
153 Bhagta Bhaika PB-11-008-023-001/227
(RAJGARH BURJ) 		2611008000NRG24300520230053779 30/05/2023 VEERPAL KAUR 2611008WL001869 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876414 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-023-001/23
(RAJGARH BURJ) 		2611008000NRG24300520230053781 30/05/2023 BALJINDER KAUR 2611008WL001869 BALJINDER KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876418 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bhagta Bhaika PB-11-008-023-001/236
(RAJGARH BURJ) 		2611008000NRG24300520230053782 30/05/2023 Ranjit kaur 2611008WL001869 Ranjit kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876400 RANJIT KAUR PUNJAB & SIND BANK(607087)
156 Bhagta Bhaika PB-11-008-023-001/257
(RAJGARH BURJ) 		2611008000NRG24300520230053786 30/05/2023 BALWANT KAUR 2611008WL001869 BALWANT KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876366 BALWANT KAUR SO SARWAN SINGH PUNJAB & SIND BANK(607087)
157 Bhagta Bhaika PB-11-008-023-001/269
(RAJGARH BURJ) 		2611008000NRG24300520230053787 30/05/2023 HARPAL SINGH 2611008WL001869 HARPAL SINGH 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876358 HARPAL SINGH PUNJAB & SIND BANK(607087)
158 Bhagta Bhaika PB-11-008-023-001/273
(RAJGARH BURJ) 		2611008000NRG24300520230053788 30/05/2023 JANAK SINGH 2611008WL001869 JANAK SINGH 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876410 JANAK SINGH PUNJAB & SIND BANK(607087)
159 Bhagta Bhaika PB-11-008-023-001/306
(RAJGARH BURJ) 		2611008000NRG24300520230053792 30/05/2023 Balveer Kaur 2611008WL001869 Balveer Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876369 BALVEER KAUR PUNJAB & SIND BANK(607087)
160 Bhagta Bhaika PB-11-008-023-001/37-A
(RAJGARH BURJ) 		2611008000NRG24300520230053795 30/05/2023 Amrit Kaur 2611008WL001869 Amrit Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876412 AMRIT KAUR PUNJAB & SIND BANK(607087)
161 Bhagta Bhaika PB-11-008-023-001/49-A
(RAJGARH BURJ) 		2611008000NRG24300520230053797 30/05/2023 Kuljeet Kaur 2611008WL001869 Kuljeet Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876401 KULJIT KAUR PUNJAB & SIND BANK(607087)
162 Bhagta Bhaika PB-11-008-023-001/49-A
(RAJGARH BURJ) 		2611008000NRG24300520230053798 30/05/2023 SURJIT SINGH 2611008WL001869 SURJIT SINGH 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876403 SURJIT SINGH PUNJAB & SIND BANK(607087)
163 Bhagta Bhaika PB-11-008-023-001/5-A
(RAJGARH BURJ) 		2611008000NRG24300520230053799 30/05/2023 Harbans Kaur 2611008WL001869 Harbans Kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876360 HARBANS KAUR PUNJAB & SIND BANK(607087)
164 Bhagta Bhaika PB-11-008-023-001/55
(RAJGARH BURJ) 		2611008000NRG24300520230053800 30/05/2023 MANJOT KAUR 2611008WL001869 MANJOT KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876402 MANJOT KAUR PUNJAB & SIND BANK(607087)
165 Bhagta Bhaika PB-11-008-024-001/8-A
(RAMU WALA) 		2611008000NRG24300520230053730 30/05/2023 GURMAIL KAUR 2611008WL001868 GURMAIL KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876158 GURMEL KAUR PUNJAB & SIND BANK(607087)
166 Bhagta Bhaika PB-11-008-026-001/1-A
(SLAWATPURA) 		2611008000NRG24300520230053981 30/05/2023 SIMERJIT KAUR 2611008WL001872 SIMERJIT KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876397 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
167 Bhagta Bhaika PB-11-008-026-001/156
(SLAWATPURA) 		2611008000NRG24300520230053991 30/05/2023 Sandeep Kaur 2611008WL001872 Sandeep Kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876361 SANDEEP KAUR PUNJAB & SIND BANK(607087)
168 Bhagta Bhaika PB-11-008-026-001/158
(SLAWATPURA) 		2611008000NRG24300520230053992 30/05/2023 Sukhjeet kaur 2611008WL001872 Sukhjeet kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876409 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
169 Bhagta Bhaika PB-11-008-026-001/167
(SLAWATPURA) 		2611008000NRG24300520230053995 30/05/2023 binder kaur 2611008WL001872 binder kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876362 BINDER KAUR PUNJAB & SIND BANK(607087)
170 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG24300520230053997 30/05/2023 Kirnpall kaur 2611008WL001872 Kirnpall kaur 00349 PSIB0021189 909 909 Processed 07/06/2023 2267876398 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
171 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24300520230053998 30/05/2023 MURTI KAUR 2611008WL001872 MURTI KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876365 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
172 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24300520230053999 30/05/2023 BALBIR KAUR 2611008WL001872 BALBIR KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876370 BALVIR KAUR PUNJAB & SIND BANK(607087)
173 Bhagta Bhaika PB-11-008-026-001/209
(SLAWATPURA) 		2611008000NRG24300520230054000 30/05/2023 Darshna 2611008WL001872 Darshna 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876408 DARSHNA PUNJAB & SIND BANK(607087)
174 Bhagta Bhaika PB-11-008-026-001/21
(SLAWATPURA) 		2611008000NRG24300520230054001 30/05/2023 Gurmail kaur 2611008WL001872 Gurmail kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876347 GURMAIL KAUR PUNJAB & SIND BANK(607087)
175 Bhagta Bhaika PB-11-008-026-001/25-A
(SLAWATPURA) 		2611008000NRG24300520230054005 30/05/2023 KALU Singh 2611008WL001872 KALU Singh 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876407 KALU RAM PUNJAB & SIND BANK(607087)
176 Bhagta Bhaika PB-11-008-026-001/269
(SLAWATPURA) 		2611008000NRG24300520230054006 30/05/2023 BALDEV SINGH 2611008WL001872 BALDEV SINGH 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267876415 BALDEV SINGH PUNJAB & SIND BANK(607087)
177 Bhagta Bhaika PB-11-008-026-001/39
(SLAWATPURA) 		2611008000NRG24300520230054011 30/05/2023 PARAMJIT KAUR 2611008WL001872 PARAMJIT KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876416 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
178 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG24300520230054013 30/05/2023 MANJIT KAUR 2611008WL001872 MANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876417 MANJIT KAUR PUNJAB & SIND BANK(607087)
179 Bhagta Bhaika PB-11-008-026-001/466
(SLAWATPURA) 		2611008000NRG24300520230054015 30/05/2023 Gurdyal Singh 2611008WL001872 Gurdyal Singh 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876411 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
180 Bhagta Bhaika PB-11-008-026-001/479
(SLAWATPURA) 		2611008000NRG24300520230054017 30/05/2023 Mindo Rani 2611008WL001872 Mindo Rani 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876406 MINDO RANI PUNJAB & SIND BANK(607087)
181 Bhagta Bhaika PB-11-008-026-001/61-A
(SLAWATPURA) 		2611008000NRG24300520230054018 30/05/2023 sheela devi 2611008WL001872 sheela devi 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267876368 SITA DEVI PUNJAB & SIND BANK(607087)
182 Bhagta Bhaika PB-11-008-026-001/97
(SLAWATPURA) 		2611008000NRG24300520230054027 30/05/2023 GURLAL SINGH 2611008WL001872 GURLAL SINGH 00349 PSIB0021189 909 909 Processed 07/06/2023 2267876356 GURLAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 64236 64236
183 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24300520230053678 30/05/2023 RAJDEEP SINGH 2611008WL001868 RAJDEEP SINGH 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2267876199 Mr. RAJDEEP . SINGH INDIAN BANK(607105)
184 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24300520230053679 30/05/2023 SANDEEP KAUR 2611008WL001868 SANDEEP KAUR 00349 PSIB0021440 1212 1212 Processed 07/06/2023 2267876472 SANDEEP KAUR WO RAJDEEP SINGH PUNJAB & SIND BANK(607087)
185 Bhagta Bhaika PB-11-008-024-001/119
(RAMU WALA) 		2611008000NRG24300520230053680 30/05/2023 SARBJEET KAUR 2611008WL001868 SARBJEET KAUR 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2267876497 SARBJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
186 Bhagta Bhaika PB-11-008-024-001/158
(RAMU WALA) 		2611008000NRG24300520230053686 30/05/2023 Kamaljit kaur 2611008WL001868 Kamaljit kaur 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2267876501 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24300520230053690 30/05/2023 BALDEV SINGH 2611008WL001868 BALDEV SINGH 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2267876496 BALDEV SINGH PUNJAB & SIND BANK(607087)
188 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24300520230053697 30/05/2023 jeewan kaur 2611008WL001868 jeewan kaur 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2267876499 MRS JEEVAN KAUR STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-024-001/29-A
(RAMU WALA) 		2611008000NRG24300520230053700 30/05/2023 SUKCHAN SINGH 2611008WL001868 SUKCHAN SINGH 00349 PSIB0021440 1212 1212 Processed 07/06/2023 2267876498 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
190 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG24300520230053701 30/05/2023 charan singh 2611008WL001868 charan singh 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876471 CHARNA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
191 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG24300520230053702 30/05/2023 Gulab Singh 2611008WL001868 Gulab Singh 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876470 GULAB SINGH PUNJAB & SIND BANK(607087)
192 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24300520230053707 30/05/2023 DAVINDER SINGH 2611008WL001868 DAVINDER SINGH 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876473 DAVINDER SINGH S/O BUTA SINGH PUNJAB & SIND BANK(607087)
193 Bhagta Bhaika PB-11-008-024-001/53-A
(RAMU WALA) 		2611008000NRG24300520230053709 30/05/2023 AVTAR SINGH 2611008WL001868 AVTAR SINGH 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876474 AVTAR SINGH PUNJAB & SIND BANK(607087)
194 Bhagta Bhaika PB-11-008-024-001/55-A
(RAMU WALA) 		2611008000NRG24300520230053710 30/05/2023 harwinder kaur 2611008WL001868 harwinder kaur 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876194 HARWINDER KAUR PUNJAB & SIND BANK(607087)
195 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24300520230053711 30/05/2023 angrez singh 2611008WL001868 angrez singh 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876153 ANGREJ SINGH PUNJAB & SIND BANK(607087)
196 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24300520230053713 30/05/2023 jagtar singh 2611008WL001868 jagtar singh 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876469 JAGTAR SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
197 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG24300520230053723 30/05/2023 kiranjit kaur 2611008WL001868 kiranjit kaur 00349 PSIB0021440 1818 1818 Rejected 07/06/2023 2267876200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG24300520230053724 30/05/2023 MOHAN SINGH 2611008WL001868 MOHAN SINGH 00349 PSIB0021440 606 606 Processed 07/06/2023 2267876500 MOHAN SINGH PUNJAB & SIND BANK(607087)
199 Bhagta Bhaika PB-11-008-024-001/79
(RAMU WALA) 		2611008000NRG24300520230053728 30/05/2023 Manjit Kaur 2611008WL001868 Manjit Kaur 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876190 MANJIT KAUR PUNJAB & SIND BANK(607087)
200 Bhagta Bhaika PB-11-008-024-001/81
(RAMU WALA) 		2611008000NRG24300520230053731 30/05/2023 KARMJIT KAUR 2611008WL001868 KARMJIT KAUR 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876162 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
201 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG24300520230053733 30/05/2023 Bhola Singh 2611008WL001868 Bhola Singh 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876192 BHOLA SINGH PUNJAB & SIND BANK(607087)
202 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG24300520230053735 30/05/2023 Nasib Bibi 2611008WL001868 Nasib Bibi 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876142 NASIB BIBI PUNJAB & SIND BANK(607087)
203 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24300520230053737 30/05/2023 HARDEEP KAUR 2611008WL001868 HARDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267876151 PARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
204 Bhagta Bhaika PB-11-008-024-001/67
(RAMU WALA) 		2611008000NRG24300520230053721 30/05/2023 GURSEWAK SINGH 2611008WL001868 GURSEWAK SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267876477 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
205 Bhagta Bhaika PB-11-008-010-001/112-A
(GUMTI KLAN) 		2611008000NRG24300520230053466 30/05/2023 jasvir kaur 2611008WL001865 jasvir kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876458 JASVEER KAUR PUNJAB & SIND BANK(607087)
206 Bhagta Bhaika PB-11-008-010-001/115-A
(GUMTI KLAN) 		2611008000NRG24300520230053467 30/05/2023 KULDEEP KAUR 2611008WL001865 KULDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876459 KULDEEP KAUR W/O SATPAUL SINGH PUNJAB NATIONAL BANK(508568)
207 Bhagta Bhaika PB-11-008-010-001/118-A
(GUMTI KLAN) 		2611008000NRG24300520230053469 30/05/2023 JASVIR KAUR 2611008WL001865 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267876456 JASVEER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG24300520230053470 30/05/2023 Ram Singh 2611008WL001865 Ram Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876420 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
209 Bhagta Bhaika PB-11-008-010-001/133-A
(GUMTI KLAN) 		2611008000NRG24300520230053473 30/05/2023 bholi kaur 2611008WL001865 bholi kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267876454 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-010-001/134-A
(GUMTI KLAN) 		2611008000NRG24300520230053474 30/05/2023 KARAMJIT KAUR 2611008WL001865 KARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876457 KARAMJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
211 Bhagta Bhaika PB-11-008-010-001/164
(GUMTI KLAN) 		2611008000NRG24300520230053480 30/05/2023 JASWINDER KAUR 2611008WL001865 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876463 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
212 Bhagta Bhaika PB-11-008-010-001/186
(GUMTI KLAN) 		2611008000NRG24300520230053488 30/05/2023 Parmjit kaur 2611008WL001865 Parmjit kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267876422 PARAMJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
213 Bhagta Bhaika PB-11-008-010-001/204
(GUMTI KLAN) 		2611008000NRG24300520230053491 30/05/2023 KARMJIT KAUR 2611008WL001865 KARMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876464 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
214 Bhagta Bhaika PB-11-008-010-001/215
(GUMTI KLAN) 		2611008000NRG24300520230053496 30/05/2023 SHINDER KAUR 2611008WL001865 SHINDER KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876468 CHHINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
215 Bhagta Bhaika PB-11-008-010-001/250
(GUMTI KLAN) 		2611008000NRG24300520230053497 30/05/2023 sadik khan 2611008WL001865 sadik khan 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876421 SADIK KHAN PUNJAB & SIND BANK(607087)
216 Bhagta Bhaika PB-11-008-010-001/274
(GUMTI KLAN) 		2611008000NRG24300520230053506 30/05/2023 JASWINDER KAUR 2611008WL001865 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876466 JASWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
217 Bhagta Bhaika PB-11-008-010-001/32-A
(GUMTI KLAN) 		2611008000NRG24300520230053518 30/05/2023 Ranjit Kaur 2611008WL001865 Ranjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876453 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 Bhagta Bhaika PB-11-008-010-001/322
(GUMTI KLAN) 		2611008000NRG24300520230053519 30/05/2023 NASIB KAUR 2611008WL001865 NASIB KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876465 NASEEB KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
219 Bhagta Bhaika PB-11-008-010-001/37-A
(GUMTI KLAN) 		2611008000NRG24300520230053525 30/05/2023 Manjit Kaur 2611008WL001865 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267876450 MANJIT KAUR PUNJAB & SIND BANK(607087)
220 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG24300520230053543 30/05/2023 Jodha Singh 2611008WL001865 Jodha Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876449 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
221 Bhagta Bhaika PB-11-008-010-001/48-A
(GUMTI KLAN) 		2611008000NRG24300520230053546 30/05/2023 Harjinder Kaur 2611008WL001865 Harjinder Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876452 HARJINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
222 Bhagta Bhaika PB-11-008-010-001/50
(GUMTI KLAN) 		2611008000NRG24300520230053547 30/05/2023 SWARNJIT KAUR 2611008WL001865 SWARNJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876467 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
223 Bhagta Bhaika PB-11-008-010-001/62-A
(GUMTI KLAN) 		2611008000NRG24300520230053550 30/05/2023 Harjinder kaur 2611008WL001865 Harjinder kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267876455 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
224 Bhagta Bhaika PB-11-008-010-001/68-A
(GUMTI KLAN) 		2611008000NRG24300520230053551 30/05/2023 Sandeep Kaur 2611008WL001865 Sandeep Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267876462 SANDEEP KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
225 Bhagta Bhaika PB-11-008-010-001/88
(GUMTI KLAN) 		2611008000NRG24300520230053553 30/05/2023 KULDEEP KAUR 2611008WL001865 KULDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267876451 KULDEEP KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
226 Bhagta Bhaika PB-11-008-010-001/90-A
(GUMTI KLAN) 		2611008000NRG24300520230053554 30/05/2023 Jasvir Kaur 2611008WL001865 Jasvir Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267876460 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
227 Bhagta Bhaika PB-11-008-010-001/92-A
(GUMTI KLAN) 		2611008000NRG24300520230053555 30/05/2023 Sarwanjit Kaur 2611008WL001865 Sarwanjit Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267876461 MRS SAWARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39087 39087
228 Bhagta Bhaika PB-11-008-014-001/214
(JALAL) 		2611008000NRG24300520230053820 30/05/2023 BHADER SINGH 2611008WL001870 BHADER SINGH 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2267876502 BAHADAR SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
229 Bhagta Bhaika PB-11-008-022-001/78-A
(NEOR) 		2611008000NRG24300520230053665 30/05/2023 sulakhan singh 2611008WL001867 sulakhan singh 00354 PUNB0346900 909 909 Processed 07/06/2023 2267876505 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
230 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG24300520230053346 30/05/2023 Ujagar Singh 2611008WL001862 Ujagar Singh 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267876506 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
231 Bhagta Bhaika PB-11-008-002-001/335
(AKLIA JAJAL) 		2611008000NRG24300520230053330 30/05/2023 Rani Kaur 2611008WL001861 Rani Kaur 00415 SBIN0011840 303 303 Processed 07/06/2023 2267876507 MRS RANI KAUR STATE BANK OF INDIA(508548)
232 Bhagta Bhaika PB-11-008-002-001/399
(AKLIA JAJAL) 		2611008000NRG24300520230053333 30/05/2023 Pal Singh 2611008WL001861 Pal Singh 00415 SBIN0011840 1212 1212 Processed 07/06/2023 2267876001 MR PAL SINGH SO DANN SINGH VI AKALIA JAL STATE BANK OF INDIA(508548)
233 Bhagta Bhaika PB-11-008-005-001/157
(BURAJ THAROD) 		2611008000NRG24300520230053345 30/05/2023 kulwant singh 2611008WL001862 kulwant singh 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2267876504 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
234 Bhagta Bhaika PB-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24300520230053349 30/05/2023 Sarabjeet Kaur 2611008WL001862 Sarabjeet Kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2267876529 SARABJEET KAUR PUNJAB & SIND BANK(607087)
235 Bhagta Bhaika PB-11-008-007-001/385
(DIALPURA BHAIKA) 		2611008000NRG24300520230053431 30/05/2023 GURPEETKAUR 2611008WL001863 GURPEETKAUR 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2267876513 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-010-001/31-A
(GUMTI KLAN) 		2611008000NRG24300520230053514 30/05/2023 MANJIT KAUR 2611008WL001865 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2267876509 MANJEET KOUR PLA157749 WO FAMBI SINGH PUNJAB & SIND BANK(607087)
237 Bhagta Bhaika PB-11-008-010-001/61-A
(GUMTI KLAN) 		2611008000NRG24300520230053549 30/05/2023 Rajveer Kaur 2611008WL001865 Rajveer Kaur 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2267876510 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
238 Bhagta Bhaika PB-11-008-014-001/186
(JALAL) 		2611008000NRG24300520230053810 30/05/2023 RAJVEER SINGH 2611008WL001870 RAJVEER SINGH 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2267876503 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-022-001/211
(NEOR) 		2611008000NRG24300520230053645 30/05/2023 Sukhwant kaur 2611008WL001867 Sukhwant kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2267876530 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG24300520230053647 30/05/2023 MALKIT SINGH 2611008WL001867 MALKIT SINGH 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2267876516 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
241 Bhagta Bhaika PB-11-008-024-001/48-A
(RAMU WALA) 		2611008000NRG24300520230053705 30/05/2023 kashmir singh 2611008WL001868 kashmir singh 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2267875993 MR KASHMIR SINGH SO MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
242 Bhagta Bhaika PB-11-008-023-001/256
(RAJGARH BURJ) 		2611008000NRG24300520230053785 30/05/2023 BALJIT KAUR 2611008WL001869 BALJIT KAUR 00415 SBIN0050032 1818 1818 Processed 07/06/2023 2267875989 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
243 Bhagta Bhaika PB-11-008-010-001/414
(GUMTI KLAN) 		2611008000NRG24300520230053537 30/05/2023 BALBIR KAUR 2611008WL001865 BALBIR KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267875991 BALVEER KAUR W/O MITHU SINGH AXIS BANK(607153)
SubTotal 1515 1515
244 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24300520230053299 30/05/2023 HARPAL KAUR 2611008WL001861 HARPAL KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876061 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bhagta Bhaika PB-11-008-002-001/110
(AKLIA JAJAL) 		2611008000NRG24300520230053300 30/05/2023 KULWANT KAUR 2611008WL001861 KULWANT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876066 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-002-001/114
(AKLIA JAJAL) 		2611008000NRG24300520230053301 30/05/2023 SURJEET KAUR 2611008WL001861 SURJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267875999 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-002-001/116
(AKLIA JAJAL) 		2611008000NRG24300520230053302 30/05/2023 Manpreet Kaur 2611008WL001861 Manpreet Kaur 00415 SBIN0050354 606 606 Processed 07/06/2023 2267876533 MANPREET KAUR (M) U/G CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
248 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG24300520230053303 30/05/2023 Ramji singh 2611008WL001861 Ramji singh 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876030 MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU STATE BANK OF INDIA(508548)
249 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG24300520230053294 30/05/2023 GURMEET KAUR 2611008WL001860 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876064 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
250 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG24300520230053304 30/05/2023 KARAMJIT KAUR 2611008WL001861 KARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876002 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-002-001/139
(AKLIA JAJAL) 		2611008000NRG24300520230053305 30/05/2023 baljeet kaur 2611008WL001861 baljeet kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876065 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
252 Bhagta Bhaika PB-11-008-002-001/14-A
(AKLIA JAJAL) 		2611008000NRG24300520230053306 30/05/2023 MANJIT KAUR 2611008WL001861 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876003 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
253 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24300520230053308 30/05/2023 balwinder kaur 2611008WL001861 balwinder kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876076 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
254 Bhagta Bhaika PB-11-008-002-001/152
(AKLIA JAJAL) 		2611008000NRG24300520230053295 30/05/2023 SHINDER KAUR 2611008WL001860 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876077 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG24300520230053309 30/05/2023 karamjit kaur 2611008WL001861 karamjit kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876005 MRS KARAMJEET KAUR BALDEV SINGH STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG24300520230053296 30/05/2023 JASWINDER KAUR 2611008WL001860 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876078 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG24300520230053310 30/05/2023 sukhwinder kaur 2611008WL001861 sukhwinder kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876079 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
258 Bhagta Bhaika PB-11-008-002-001/158
(AKLIA JAJAL) 		2611008000NRG24300520230053311 30/05/2023 KIRAN KAUR 2611008WL001861 KIRAN KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876080 MRS KIRAN KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-002-001/159
(AKLIA JAJAL) 		2611008000NRG24300520230053312 30/05/2023 BALJEET KAUR 2611008WL001861 BALJEET KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876432 BALJIT KAUR HDFC BANK LTD(607152)
260 Bhagta Bhaika PB-11-008-002-001/165
(AKLIA JAJAL) 		2611008000NRG24300520230053313 30/05/2023 GURMAIL SINGH 2611008WL001861 GURMAIL SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876081 MR GURMEL SINGH STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-002-001/17
(AKLIA JAJAL) 		2611008000NRG24300520230053314 30/05/2023 KARAMJIT KAUR 2611008WL001861 KARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876059 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
262 Bhagta Bhaika PB-11-008-002-001/179
(AKLIA JAJAL) 		2611008000NRG24300520230053297 30/05/2023 sarjit singh 2611008WL001860 sarjit singh 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876322 MR SURJIT SINGH STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-002-001/181
(AKLIA JAJAL) 		2611008000NRG24300520230053315 30/05/2023 sarbjit kaur 2611008WL001861 sarbjit kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876082 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24300520230053316 30/05/2023 Baljit kaur 2611008WL001861 Baljit kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876390 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-002-001/188
(AKLIA JAJAL) 		2611008000NRG24300520230053317 30/05/2023 SEWAK SINGH 2611008WL001861 SEWAK SINGH 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876289 MR SEWAK SINGH STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24300520230053318 30/05/2023 Verpal kaur 2611008WL001861 Verpal kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876387 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
267 Bhagta Bhaika PB-11-008-002-001/197
(AKLIA JAJAL) 		2611008000NRG24300520230053319 30/05/2023 AMARJIT KAUR 2611008WL001861 AMARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876083 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
268 Bhagta Bhaika PB-11-008-002-001/208
(AKLIA JAJAL) 		2611008000NRG24300520230053320 30/05/2023 HARVANS KAUR 2611008WL001861 HARVANS KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876232 MRS HARBANS KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-002-001/211
(AKLIA JAJAL) 		2611008000NRG24300520230053321 30/05/2023 RANVEER KAUR 2611008WL001861 RANVEER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876388 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
270 Bhagta Bhaika PB-11-008-002-001/215
(AKLIA JAJAL) 		2611008000NRG24300520230053322 30/05/2023 BALJEET KAUR 2611008WL001861 BALJEET KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876486 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-002-001/23-A
(AKLIA JAJAL) 		2611008000NRG24300520230053325 30/05/2023 BINDER KAUR 2611008WL001861 BINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876062 BINDER KAUR HDFC BANK LTD(607152)
272 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG24300520230053326 30/05/2023 GURMEET KAUR 2611008WL001861 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876392 MRS GURMEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG24300520230053327 30/05/2023 Jasvir Kaur 2611008WL001861 Jasvir Kaur 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876391 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24300520230053328 30/05/2023 PARAMJIT KAUR 2611008WL001861 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876060 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24300520230053331 30/05/2023 KARNAIL KAUR 2611008WL001861 KARNAIL KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876063 CHHOTI W/O PURAN SINGH BANK OF INDIA(508505)
276 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24300520230053298 30/05/2023 karamjit kaur 2611008WL001860 karamjit kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876084 KARAMJIT KAUR HDFC BANK LTD(607152)
277 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24300520230053334 30/05/2023 GURJEET KAUR 2611008WL001861 GURJEET KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876336 MR GURJEET KAUR STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24300520230053335 30/05/2023 Sarbhjit kaur 2611008WL001861 Sarbhjit kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876386 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
279 Bhagta Bhaika PB-11-008-002-001/426
(AKLIA JAJAL) 		2611008000NRG24300520230053336 30/05/2023 SEEBO KAUR 2611008WL001861 SEEBO KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876525 SEEBO KAUR WO GULABDIN PUNJAB & SIND BANK(607087)
280 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24300520230053339 30/05/2023 HARBANS KAUR 2611008WL001861 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876004 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-002-001/74
(AKLIA JAJAL) 		2611008000NRG24300520230053340 30/05/2023 SUKHPAL KAUR 2611008WL001861 SUKHPAL KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876085 SUKHPAL KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
282 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG24300520230053341 30/05/2023 CHARNU KAUR 2611008WL001861 CHARNU KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876068 MRS CHARNO URF CHARN KAUR STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG24300520230053342 30/05/2023 SUKHDEEP KAUR 2611008WL001861 SUKHDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876319 MRS SUKHDEEP KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-002-001/90
(AKLIA JAJAL) 		2611008000NRG24300520230053343 30/05/2023 manjit kaur 2611008WL001861 manjit kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876086 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-002-001/94
(AKLIA JAJAL) 		2611008000NRG24300520230053344 30/05/2023 HARBANS KAUR 2611008WL001861 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876058 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24300520230053381 30/05/2023 TAR SINGH 2611008WL001863 TAR SINGH 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876535 MR TAR SINGH SO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
287 Bhagta Bhaika PB-11-008-014-001/12-A
(JALAL) 		2611008000NRG24300520230053809 30/05/2023 Bhola Singh 2611008WL001870 Bhola Singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876026 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
288 Bhagta Bhaika PB-11-008-014-001/202
(JALAL) 		2611008000NRG24300520230053811 30/05/2023 JASWINDER KAUR 2611008WL001870 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876110 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-014-001/206
(JALAL) 		2611008000NRG24300520230053813 30/05/2023 PARITAM kAUR 2611008WL001870 PARITAM kAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876284 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
290 Bhagta Bhaika PB-11-008-014-001/208
(JALAL) 		2611008000NRG24300520230053814 30/05/2023 SAWARAN SINGH 2611008WL001870 SAWARAN SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876485 MR SWARAN SINGH STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-014-001/209
(JALAL) 		2611008000NRG24300520230053815 30/05/2023 TAJ KAUR 2611008WL001870 TAJ KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876235 TEJ KAUR ICICI BANK LTD(508534)
292 Bhagta Bhaika PB-11-008-014-001/210
(JALAL) 		2611008000NRG24300520230053817 30/05/2023 BALJEET KAUR 2611008WL001870 BALJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876384 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
293 Bhagta Bhaika PB-11-008-014-001/210
(JALAL) 		2611008000NRG24300520230053816 30/05/2023 ROOP SINGH 2611008WL001870 ROOP SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876276 MR ROOP SINGH STATE BANK OF INDIA(508548)
294 Bhagta Bhaika PB-11-008-014-001/212
(JALAL) 		2611008000NRG24300520230053818 30/05/2023 JASVIR KAUR 2611008WL001870 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876269 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
295 Bhagta Bhaika PB-11-008-014-001/213
(JALAL) 		2611008000NRG24300520230053819 30/05/2023 Manpreet kaur 2611008WL001870 Manpreet kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876015 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bhagta Bhaika PB-11-008-014-001/214
(JALAL) 		2611008000NRG24300520230053821 30/05/2023 JASWINDER KAUR 2611008WL001870 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876483 JASWINDER KAUR W/O BAHADAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
297 Bhagta Bhaika PB-11-008-014-001/216
(JALAL) 		2611008000NRG24300520230053822 30/05/2023 KULWANT SINGH 2611008WL001870 KULWANT SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876230 KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
298 Bhagta Bhaika PB-11-008-014-001/216
(JALAL) 		2611008000NRG24300520230053823 30/05/2023 RANJIT KAUR 2611008WL001870 RANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876283 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-014-001/217
(JALAL) 		2611008000NRG24300520230053824 30/05/2023 JAGSIR SINGH 2611008WL001870 JAGSIR SINGH 00415 SBIN0050354 303 303 Processed 07/06/2023 2267876285 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
300 Bhagta Bhaika PB-11-008-014-001/217
(JALAL) 		2611008000NRG24300520230053825 30/05/2023 MANJIT KAUR 2611008WL001870 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876385 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
301 Bhagta Bhaika PB-11-008-014-001/218
(JALAL) 		2611008000NRG24300520230053826 30/05/2023 JASVIR KAUR 2611008WL001870 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876270 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-014-001/223
(JALAL) 		2611008000NRG24300520230053827 30/05/2023 JASVEER KAUR 2611008WL001870 JASVEER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876238 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-014-001/224
(JALAL) 		2611008000NRG24300520230053828 30/05/2023 GELO KAUR 2611008WL001870 GELO KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876237 MRS GELO KAUR STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-014-001/225
(JALAL) 		2611008000NRG24300520230053829 30/05/2023 JASWINDER KAUR 2611008WL001870 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876274 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-014-001/229
(JALAL) 		2611008000NRG24300520230053831 30/05/2023 MANJIT KAUR 2611008WL001870 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876277 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
306 Bhagta Bhaika PB-11-008-014-001/231
(JALAL) 		2611008000NRG24300520230053832 30/05/2023 BACHITER SINGH 2611008WL001870 BACHITER SINGH 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267875992 BACHITTAR SINGH S/O SH CHUHAD SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
307 Bhagta Bhaika PB-11-008-014-001/231
(JALAL) 		2611008000NRG24300520230053833 30/05/2023 MANJEETKAUR 2611008WL001870 MANJEETKAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876223 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-014-001/232
(JALAL) 		2611008000NRG24300520230053834 30/05/2023 BALWINDER KAUR 2611008WL001870 BALWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876217 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-014-001/233
(JALAL) 		2611008000NRG24300520230053835 30/05/2023 GURMAL KAUR 2611008WL001870 GURMAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876006 GURMAIL KAUR ICICI BANK LTD(508534)
310 Bhagta Bhaika PB-11-008-014-001/234
(JALAL) 		2611008000NRG24300520230053836 30/05/2023 GURDEEP SINGH 2611008WL001870 GURDEEP SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876219 MRS GURDIP KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24300520230053839 30/05/2023 BALJINDER KAUR 2611008WL001870 BALJINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267875998 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
312 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24300520230053838 30/05/2023 HARDISH SINGH 2611008WL001870 HARDISH SINGH 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876446 MR HARDISH SINGH STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-014-001/248
(JALAL) 		2611008000NRG24300520230053840 30/05/2023 SIMERJEET KAUR 2611008WL001870 SIMERJEET KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876236 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-014-001/251
(JALAL) 		2611008000NRG24300520230053842 30/05/2023 DARSHAN KAUR 2611008WL001870 DARSHAN KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876278 DARSHAN KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
315 Bhagta Bhaika PB-11-008-014-001/251
(JALAL) 		2611008000NRG24300520230053841 30/05/2023 JANTA SINGH 2611008WL001870 JANTA SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876272 GURJANT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
316 Bhagta Bhaika PB-11-008-014-001/252
(JALAL) 		2611008000NRG24300520230053843 30/05/2023 kuldeep singh 2611008WL001870 kuldeep singh 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876267 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
317 Bhagta Bhaika PB-11-008-014-001/255
(JALAL) 		2611008000NRG24300520230053844 30/05/2023 HARVANS KAUR 2611008WL001870 HARVANS KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876275 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
318 Bhagta Bhaika PB-11-008-014-001/256
(JALAL) 		2611008000NRG24300520230053845 30/05/2023 KULDEEP SINGH 2611008WL001870 KULDEEP SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876011 KULDIP SINGH ICICI BANK LTD(508534)
319 Bhagta Bhaika PB-11-008-014-001/259
(JALAL) 		2611008000NRG24300520230053847 30/05/2023 SANDEEP KAUR 2611008WL001870 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876282 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
320 Bhagta Bhaika PB-11-008-014-001/260
(JALAL) 		2611008000NRG24300520230053848 30/05/2023 JASPREET KAUR 2611008WL001870 JASPREET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876239 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
321 Bhagta Bhaika PB-11-008-014-001/261
(JALAL) 		2611008000NRG24300520230053849 30/05/2023 manjeet kaur 2611008WL001870 manjeet kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876268 MANJEET KAUR W/O MEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
322 Bhagta Bhaika PB-11-008-014-001/262
(JALAL) 		2611008000NRG24300520230053850 30/05/2023 HAKAM SINGH 2611008WL001870 HAKAM SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876378 MR HAKAM SINGH STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-014-001/262
(JALAL) 		2611008000NRG24300520230053851 30/05/2023 NASEEB KAUR 2611008WL001870 NASEEB KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876221 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-014-001/263
(JALAL) 		2611008000NRG24300520230053852 30/05/2023 SUKJEET KAUR 2611008WL001870 SUKJEET KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267875990 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
325 Bhagta Bhaika PB-11-008-014-001/267
(JALAL) 		2611008000NRG24300520230053853 30/05/2023 GURMEET KAUR 2611008WL001870 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876240 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-014-001/269
(JALAL) 		2611008000NRG24300520230053854 30/05/2023 JASMAIL SINGH 2611008WL001870 JASMAIL SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876342 MR JASMEL SINGH STATE BANK OF INDIA(508548)
327 Bhagta Bhaika PB-11-008-014-001/272
(JALAL) 		2611008000NRG24300520230053855 30/05/2023 CHADTT SINGH 2611008WL001870 CHADTT SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876231 MR CHADTA SINGH KAKA SINGH STATE BANK OF INDIA(508548)
328 Bhagta Bhaika PB-11-008-014-001/272
(JALAL) 		2611008000NRG24300520230053856 30/05/2023 LAKVEER KAUR 2611008WL001870 LAKVEER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876279 MR CHADTA SINGH KAKA SINGH STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-014-001/279
(JALAL) 		2611008000NRG24300520230053857 30/05/2023 BALWINDER KAUR 2611008WL001870 BALWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876271 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
330 Bhagta Bhaika PB-11-008-014-001/283
(JALAL) 		2611008000NRG24300520230053859 30/05/2023 JASWINDER KAUR 2611008WL001870 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876222 MRS JASWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-014-001/286
(JALAL) 		2611008000NRG24300520230053860 30/05/2023 MALKEET SINGH 2611008WL001870 MALKEET SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876484 MR MALKIT SINGH STATE BANK OF INDIA(508548)
332 Bhagta Bhaika PB-11-008-014-001/286
(JALAL) 		2611008000NRG24300520230053861 30/05/2023 MANJEET KAUR 2611008WL001870 MANJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876273 MR MANJIT KAUR STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-014-001/301
(JALAL) 		2611008000NRG24300520230053863 30/05/2023 MANDEEP KAUR 2611008WL001870 MANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876224 MRS MANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
334 Bhagta Bhaika PB-11-008-014-001/302
(JALAL) 		2611008000NRG24300520230053864 30/05/2023 SWARNJEET KAUR 2611008WL001870 SWARNJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876229 MRS SWARNJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
335 Bhagta Bhaika PB-11-008-014-001/308
(JALAL) 		2611008000NRG24300520230053865 30/05/2023 HARDEEP SINGH 2611008WL001870 HARDEEP SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876323 MRS HARDEEP KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
336 Bhagta Bhaika PB-11-008-014-001/309
(JALAL) 		2611008000NRG24300520230053866 30/05/2023 PARMJEET KAUR 2611008WL001870 PARMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876339 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
337 Bhagta Bhaika PB-11-008-014-001/310
(JALAL) 		2611008000NRG24300520230053867 30/05/2023 MANJIT KAUR 2611008WL001870 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876374 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
338 Bhagta Bhaika PB-11-008-014-001/311
(JALAL) 		2611008000NRG24300520230053868 30/05/2023 JASWINDER KAUR 2611008WL001870 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876448 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
339 Bhagta Bhaika PB-11-008-014-001/315
(JALAL) 		2611008000NRG24300520230053869 30/05/2023 SUKJEET KAUR 2611008WL001870 SUKJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876430 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
340 Bhagta Bhaika PB-11-008-014-001/318
(JALAL) 		2611008000NRG24300520230053870 30/05/2023 MALKIT KAUR 2611008WL001870 MALKIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876290 MALKEET KAUR ICICI BANK LTD(508534)
341 Bhagta Bhaika PB-11-008-014-001/319
(JALAL) 		2611008000NRG24300520230053871 30/05/2023 AMARJIT KAUR 2611008WL001870 AMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876291 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
342 Bhagta Bhaika PB-11-008-014-001/320
(JALAL) 		2611008000NRG24300520230053872 30/05/2023 GURMIT KAUR 2611008WL001870 GURMIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876281 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
343 Bhagta Bhaika PB-11-008-014-001/323
(JALAL) 		2611008000NRG24300520230053873 30/05/2023 DALJIT KAUR 2611008WL001870 DALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876328 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-014-001/325
(JALAL) 		2611008000NRG24300520230053874 30/05/2023 KAMALJIT KAUR 2611008WL001870 KAMALJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876445 MRS KAMALJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
345 Bhagta Bhaika PB-11-008-014-001/327
(JALAL) 		2611008000NRG24300520230053877 30/05/2023 AMARJITJ KAUR 2611008WL001870 AMARJITJ KAUR 00415 SBIN0050354 606 606 Processed 07/06/2023 2267876373 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
346 Bhagta Bhaika PB-11-008-014-001/331
(JALAL) 		2611008000NRG24300520230053878 30/05/2023 SUKHMANDER KAUR 2611008WL001870 SUKHMANDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876331 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
347 Bhagta Bhaika PB-11-008-014-001/334
(JALAL) 		2611008000NRG24300520230053879 30/05/2023 GURJIT KAUR 2611008WL001870 GURJIT KAUR 00415 SBIN0050354 606 606 Processed 07/06/2023 2267876439 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
348 Bhagta Bhaika PB-11-008-014-001/336
(JALAL) 		2611008000NRG24300520230053880 30/05/2023 SARBHJIT KAUR 2611008WL001870 SARBHJIT KAUR 00415 SBIN0050354 303 303 Processed 07/06/2023 2267876007 SARABJIT KAUR ICICI BANK LTD(508534)
349 Bhagta Bhaika PB-11-008-014-001/337
(JALAL) 		2611008000NRG24300520230053881 30/05/2023 AMANDEEP KAUR 2611008WL001870 AMANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876330 MRS AMANDIP KAUR STATE BANK OF INDIA(508548)
350 Bhagta Bhaika PB-11-008-014-001/341
(JALAL) 		2611008000NRG24300520230053882 30/05/2023 GURPREET KAUR 2611008WL001870 GURPREET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876444 MRS GURPREET KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-014-001/345
(JALAL) 		2611008000NRG24300520230053884 30/05/2023 MALKIT KAUR 2611008WL001870 MALKIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876329 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
352 Bhagta Bhaika PB-11-008-014-001/346
(JALAL) 		2611008000NRG24300520230053886 30/05/2023 BALBIR KAUR 2611008WL001870 BALBIR KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876340 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
353 Bhagta Bhaika PB-11-008-014-001/346
(JALAL) 		2611008000NRG24300520230053885 30/05/2023 NARAJAN SINGH 2611008WL001870 NARAJAN SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876494 NARANJAN SINGHS/OKARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
354 Bhagta Bhaika PB-11-008-014-001/349
(JALAL) 		2611008000NRG24300520230053887 30/05/2023 Kiranjit kaur 2611008WL001870 Kiranjit kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876443 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-014-001/351
(JALAL) 		2611008000NRG24300520230053888 30/05/2023 SIMERJIT KAUR 2611008WL001870 SIMERJIT KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876327 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
356 Bhagta Bhaika PB-11-008-014-001/353
(JALAL) 		2611008000NRG24300520230053889 30/05/2023 BALJIT KAUR 2611008WL001870 BALJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876326 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
357 Bhagta Bhaika PB-11-008-014-001/356
(JALAL) 		2611008000NRG24300520230053890 30/05/2023 PARVEEN KAUR 2611008WL001870 PARVEEN KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876520 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
358 Bhagta Bhaika PB-11-008-014-001/358
(JALAL) 		2611008000NRG24300520230053891 30/05/2023 JASPREET KAUR 2611008WL001870 JASPREET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876379 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-014-001/360
(JALAL) 		2611008000NRG24300520230053892 30/05/2023 HARPAL KAUR 2611008WL001870 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876490 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
360 Bhagta Bhaika PB-11-008-014-001/362
(JALAL) 		2611008000NRG24300520230053893 30/05/2023 MANJIT KAUR 2611008WL001870 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876377 MR MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-014-001/363
(JALAL) 		2611008000NRG24300520230053894 30/05/2023 GURBAKSH SINGH 2611008WL001870 GURBAKSH SINGH 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876324 MR GURBAKHAS SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
362 Bhagta Bhaika PB-11-008-014-001/363
(JALAL) 		2611008000NRG24300520230053895 30/05/2023 VEERPAL KAUR 2611008WL001870 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876334 MRS VEERPAL KAUR WO GURBAKHAS SINGH STATE BANK OF INDIA(508548)
363 Bhagta Bhaika PB-11-008-014-001/364
(JALAL) 		2611008000NRG24300520230053896 30/05/2023 BALDEV SINGH 2611008WL001870 BALDEV SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876431 MR BALDEV SINGH STATE BANK OF INDIA(508548)
364 Bhagta Bhaika PB-11-008-014-001/364
(JALAL) 		2611008000NRG24300520230053897 30/05/2023 PARMJIT KAUR 2611008WL001870 PARMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876372 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
365 Bhagta Bhaika PB-11-008-014-001/365
(JALAL) 		2611008000NRG24300520230053898 30/05/2023 PARMJIT KAUR 2611008WL001870 PARMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876338 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
366 Bhagta Bhaika PB-11-008-014-001/366
(JALAL) 		2611008000NRG24300520230053899 30/05/2023 MANPREET KAUR 2611008WL001870 MANPREET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876380 MRS MANPREET KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
367 Bhagta Bhaika PB-11-008-014-001/367
(JALAL) 		2611008000NRG24300520230053900 30/05/2023 BEERA KAUR 2611008WL001870 BEERA KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876333 MRS VEER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
368 Bhagta Bhaika PB-11-008-014-001/370
(JALAL) 		2611008000NRG24300520230053902 30/05/2023 HARBANS KAUR 2611008WL001870 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876442 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
369 Bhagta Bhaika PB-11-008-014-001/370
(JALAL) 		2611008000NRG24300520230053901 30/05/2023 SUKHDEV SINGH 2611008WL001870 SUKHDEV SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876375 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
370 Bhagta Bhaika PB-11-008-014-001/52-A
(JALAL) 		2611008000NRG24300520230053903 30/05/2023 Jagdish kaur 2611008WL001870 Jagdish kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2267876528 JAGDISH KAUR ICICI BANK LTD(508534)
371 Bhagta Bhaika PB-11-008-014-001/551
(JALAL) 		2611008000NRG24300520230053905 30/05/2023 SUKHWINDER KAUR 2611008WL001870 SUKHWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876440 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
372 Bhagta Bhaika PB-11-008-014-001/622
(JALAL) 		2611008000NRG24300520230053907 30/05/2023 KAMALJIT KAUR 2611008WL001870 KAMALJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876523 KAMALJIT KAUR DO RACHPAL SINGH PUNJAB & SIND BANK(607087)
373 Bhagta Bhaika PB-11-008-014-001/86
(JALAL) 		2611008000NRG24300520230053909 30/05/2023 LABH SINGH 2611008WL001870 LABH SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876216 MR LABH SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
374 Bhagta Bhaika PB-11-008-014-001/91
(JALAL) 		2611008000NRG24300520230053910 30/05/2023 malkeet singh 2611008WL001870 malkeet singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876480 MALKEET SINGH ICICI BANK LTD(508534)
375 Bhagta Bhaika PB-11-008-017-001/10-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053556 30/05/2023 Bittu 2611008WL001866 Bittu 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876493 MR BITTU SINGH STATE BANK OF INDIA(508548)
376 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053557 30/05/2023 beera singh 2611008WL001866 beera singh 00415 SBIN0050354 606 606 Processed 07/06/2023 2267876029 BEERA SINGH HDFC BANK LTD(607152)
377 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053558 30/05/2023 Sukhbant kaur 2611008WL001866 Sukhbant kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876111 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
378 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24300520230053559 30/05/2023 Harbans kaur 2611008WL001866 Harbans kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876112 HARBANS KAUR W/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
379 Bhagta Bhaika PB-11-008-017-001/102
(KOIR SINGH WALA) 		2611008000NRG24300520230053560 30/05/2023 urmala davi 2611008WL001866 urmala davi 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876382 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG24300520230053561 30/05/2023 jeela singh 2611008WL001866 jeela singh 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876234 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
381 Bhagta Bhaika PB-11-008-017-001/109
(KOIR SINGH WALA) 		2611008000NRG24300520230053562 30/05/2023 sukhdeep kaur 2611008WL001866 sukhdeep kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876220 SUKHDEEP KAUR HDFC BANK LTD(607152)
382 Bhagta Bhaika PB-11-008-017-001/111
(KOIR SINGH WALA) 		2611008000NRG24300520230053563 30/05/2023 Gurnam singh 2611008WL001866 Gurnam singh 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876233 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053567 30/05/2023 Sukhmander Singh 2611008WL001866 Sukhmander Singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876527 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
384 Bhagta Bhaika PB-11-008-017-001/16-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053570 30/05/2023 Baljeet Kaur 2611008WL001866 Baljeet Kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876018 BALJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
385 Bhagta Bhaika PB-11-008-017-001/165
(KOIR SINGH WALA) 		2611008000NRG24300520230053571 30/05/2023 SUKHPREET KAUR 2611008WL001866 SUKHPREET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876426 MR SUKHPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
386 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24300520230053573 30/05/2023 KULDEEP RAM 2611008WL001866 KULDEEP RAM 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876000 MR KULDEEP RAM STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-017-001/3-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053575 30/05/2023 Parmjit kaur 2611008WL001866 Parmjit kaur 00415 SBIN0050354 303 303 Processed 07/06/2023 2267876114 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
388 Bhagta Bhaika PB-11-008-017-001/31
(KOIR SINGH WALA) 		2611008000NRG24300520230053577 30/05/2023 HARJIT KAUR 2611008WL001866 HARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876115 HARJIT KAUR HDFC BANK LTD(607152)
389 Bhagta Bhaika PB-11-008-017-001/31
(KOIR SINGH WALA) 		2611008000NRG24300520230053576 30/05/2023 KULWINDER SINGH 2611008WL001866 KULWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876070 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
390 Bhagta Bhaika PB-11-008-017-001/35-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053578 30/05/2023 SARABJIT KAUR 2611008WL001866 SARABJIT KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876116 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
391 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24300520230053579 30/05/2023 GURNAM SINGH 2611008WL001866 GURNAM SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876074 GURNAM SINGH HDFC BANK LTD(607152)
392 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24300520230053580 30/05/2023 JASMAIL KAUR 2611008WL001866 JASMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876013 JASMAIL KAUR ICICI BANK LTD(508534)
393 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24300520230053581 30/05/2023 Jaspreet kaur 2611008WL001866 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876389 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
394 Bhagta Bhaika PB-11-008-017-001/42
(KOIR SINGH WALA) 		2611008000NRG24300520230053584 30/05/2023 AMANDEEP KAUR 2611008WL001866 AMANDEEP KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876117 AMANDEEP KAUR HDFC BANK LTD(607152)
395 Bhagta Bhaika PB-11-008-017-001/43-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053585 30/05/2023 Kuldeep kaur 2611008WL001866 Kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876118 KULDIP KAUR HDFC BANK LTD(607152)
396 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24300520230053586 30/05/2023 KULDEEP SINGH 2611008WL001866 KULDEEP SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876019 MR KULDIP SINGH STATE BANK OF INDIA(508548)
397 Bhagta Bhaika PB-11-008-017-001/46-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053587 30/05/2023 sukhwant kaur 2611008WL001866 sukhwant kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876119 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
398 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053588 30/05/2023 GURPEET KAUR 2611008WL001866 GURPEET KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876020 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
399 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053589 30/05/2023 baljeet kaur 2611008WL001866 baljeet kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876072 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
400 Bhagta Bhaika PB-11-008-017-001/52-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053590 30/05/2023 kuldeep kaur 2611008WL001866 kuldeep kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876067 CHARANJIT KAUR HDFC BANK LTD(607152)
401 Bhagta Bhaika PB-11-008-017-001/54
(KOIR SINGH WALA) 		2611008000NRG24300520230053591 30/05/2023 Kuldeep kaur 2611008WL001866 Kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876120 KULDEEP KAUR HDFC BANK LTD(607152)
402 Bhagta Bhaika PB-11-008-017-001/55
(KOIR SINGH WALA) 		2611008000NRG24300520230053592 30/05/2023 AJMER KAUR 2611008WL001866 AJMER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876017 AJMER KAUR ICICI BANK LTD(508534)
403 Bhagta Bhaika PB-11-008-017-001/56
(KOIR SINGH WALA) 		2611008000NRG24300520230053593 30/05/2023 AMARJEET KAUR 2611008WL001866 AMARJEET KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876121 AMARJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
404 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG24300520230053595 30/05/2023 JASVEER SINGH 2611008WL001866 JASVEER SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876008 JASVIR KAUR ICICI BANK LTD(508534)
405 Bhagta Bhaika PB-11-008-017-001/63
(KOIR SINGH WALA) 		2611008000NRG24300520230053597 30/05/2023 KARAMJEET KAUR 2611008WL001866 KARAMJEET KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876123 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
406 Bhagta Bhaika PB-11-008-017-001/7-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053601 30/05/2023 Ramandeep kaur 2611008WL001866 Ramandeep kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876012 RAMANDEEP KAUR ICICI BANK LTD(508534)
407 Bhagta Bhaika PB-11-008-017-001/72
(KOIR SINGH WALA) 		2611008000NRG24300520230053602 30/05/2023 MAKHAN SINGH 2611008WL001866 MAKHAN SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876016 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
408 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24300520230053605 30/05/2023 SUKHDEEP KAUR 2611008WL001866 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876125 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
409 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG24300520230053607 30/05/2023 RAJA SINGH 2611008WL001866 RAJA SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876292 MR RAJA SINGH SO RATANA SINGH STATE BANK OF INDIA(508548)
410 Bhagta Bhaika PB-11-008-017-001/78
(KOIR SINGH WALA) 		2611008000NRG24300520230053608 30/05/2023 MANJIT KAUR 2611008WL001866 MANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876126 MRS MANJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
411 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG24300520230053609 30/05/2023 HARBANS kaur 2611008WL001866 HARBANS kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876014 HARBANS KAUR ICICI BANK LTD(508534)
412 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG24300520230053610 30/05/2023 Manpreet Kaur 2611008WL001866 Manpreet Kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876427 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
413 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24300520230053611 30/05/2023 SUKHWINDER KAUR 2611008WL001866 SUKHWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876127 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
414 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24300520230053613 30/05/2023 BHAG SINGH 2611008WL001866 BHAG SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876441 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
415 Bhagta Bhaika PB-11-008-017-001/86
(KOIR SINGH WALA) 		2611008000NRG24300520230053614 30/05/2023 SUKHPAL KAUR 2611008WL001866 SUKHPAL KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876129 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
416 Bhagta Bhaika PB-11-008-017-001/87
(KOIR SINGH WALA) 		2611008000NRG24300520230053615 30/05/2023 GMAUNDA SINGH 2611008WL001866 GMAUNDA SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876215 MR GHUMANDA SINGH SO BORIA SINGH STATE BANK OF INDIA(508548)
417 Bhagta Bhaika PB-11-008-017-001/96
(KOIR SINGH WALA) 		2611008000NRG24300520230053617 30/05/2023 Harnek Singh 2611008WL001866 Harnek Singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876531 MR HARNEK SINGH STATE BANK OF INDIA(508548)
418 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG24300520230053618 30/05/2023 Parmjit kaur 2611008WL001866 Parmjit kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876130 PARAMJIT KAUR ICICI BANK LTD(508534)
419 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG24300520230053619 30/05/2023 RUPINDER KAUR 2611008WL001866 RUPINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876131 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
420 Bhagta Bhaika PB-11-008-017-001/99
(KOIR SINGH WALA) 		2611008000NRG24300520230053620 30/05/2023 Buta Singh 2611008WL001866 Buta Singh 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876132 MR BUTA SINGH STATE BANK OF INDIA(508548)
421 Bhagta Bhaika PB-11-008-023-001/10-A
(RAJGARH BURJ) 		2611008000NRG24300520230053738 30/05/2023 Shinder kaur 2611008WL001869 Shinder kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876133 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
422 Bhagta Bhaika PB-11-008-023-001/101-A
(RAJGARH BURJ) 		2611008000NRG24300520230053739 30/05/2023 SUKHDEEP KAUR 2611008WL001869 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876035 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
423 Bhagta Bhaika PB-11-008-023-001/102-A
(RAJGARH BURJ) 		2611008000NRG24300520230053740 30/05/2023 JARNAIL KAUR 2611008WL001869 JARNAIL KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876031 MRS JARNAIL KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
424 Bhagta Bhaika PB-11-008-023-001/103
(RAJGARH BURJ) 		2611008000NRG24300520230053741 30/05/2023 BALDEV SINGH 2611008WL001869 BALDEV SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876043 BALDEV SINGH PUNJAB & SIND BANK(607087)
425 Bhagta Bhaika PB-11-008-023-001/110
(RAJGARH BURJ) 		2611008000NRG24300520230053742 30/05/2023 JASWINDER KAUR 2611008WL001869 JASWINDER KAUR 00415 SBIN0050354 606 606 Processed 07/06/2023 2267876134 JASWINDER KAUR PUNJAB & SIND BANK(607087)
426 Bhagta Bhaika PB-11-008-023-001/112
(RAJGARH BURJ) 		2611008000NRG24300520230053746 30/05/2023 KULJEET KAUR 2611008WL001869 KULJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876135 KULJIT KAUR HDFC BANK LTD(607152)
427 Bhagta Bhaika PB-11-008-023-001/113
(RAJGARH BURJ) 		2611008000NRG24300520230053747 30/05/2023 BALBIR KAUR 2611008WL001869 BALBIR KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876053 VEER KAUR ICICI BANK LTD(508534)
428 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG24300520230053748 30/05/2023 GURPREET SINGH 2611008WL001869 GURPREET SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876051 MR GURPREET SINGH STATE BANK OF INDIA(508548)
429 Bhagta Bhaika PB-11-008-023-001/117
(RAJGARH BURJ) 		2611008000NRG24300520230053749 30/05/2023 SUKHPAL KAUR 2611008WL001869 SUKHPAL KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876136 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
430 Bhagta Bhaika PB-11-008-023-001/120
(RAJGARH BURJ) 		2611008000NRG24300520230053750 30/05/2023 JASWINDER KAUR 2611008WL001869 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876137 JASWINDER KAUR PUNJAB & SIND BANK(607087)
431 Bhagta Bhaika PB-11-008-023-001/122
(RAJGARH BURJ) 		2611008000NRG24300520230053751 30/05/2023 BALJEET KAUR 2611008WL001869 BALJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876138 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
432 Bhagta Bhaika PB-11-008-023-001/124
(RAJGARH BURJ) 		2611008000NRG24300520230053752 30/05/2023 PARAMJIT KAUR 2611008WL001869 PARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876227 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
433 Bhagta Bhaika PB-11-008-023-001/13-A
(RAJGARH BURJ) 		2611008000NRG24300520230053754 30/05/2023 Gurcharan Singh 2611008WL001869 Gurcharan Singh 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876032 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
434 Bhagta Bhaika PB-11-008-023-001/130
(RAJGARH BURJ) 		2611008000NRG24300520230053755 30/05/2023 AMANDEEP KAUR 2611008WL001869 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Rejected 07/06/2023 2267876139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 Bhagta Bhaika PB-11-008-023-001/139
(RAJGARH BURJ) 		2611008000NRG24300520230053758 30/05/2023 Jaswinder Kaur 2611008WL001869 Jaswinder Kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876140 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
436 Bhagta Bhaika PB-11-008-023-001/170
(RAJGARH BURJ) 		2611008000NRG24300520230053765 30/05/2023 Giddera singh 2611008WL001869 Giddera singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876166 GETRA SINGH ICICI BANK LTD(508534)
437 Bhagta Bhaika PB-11-008-023-001/189
(RAJGARH BURJ) 		2611008000NRG24300520230053769 30/05/2023 VEERPAL KAUR 2611008WL001869 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876337 MRS VIRPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
438 Bhagta Bhaika PB-11-008-023-001/22
(RAJGARH BURJ) 		2611008000NRG24300520230053778 30/05/2023 Inderjit kaur 2611008WL001869 Inderjit kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876052 MRS INDERJIT KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
439 Bhagta Bhaika PB-11-008-023-001/23
(RAJGARH BURJ) 		2611008000NRG24300520230053780 30/05/2023 Baljit kaur 2611008WL001869 Baljit kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876169 BALJEET KAUR WO GURADITA SINGH PUNJAB & SIND BANK(607087)
440 Bhagta Bhaika PB-11-008-023-001/24
(RAJGARH BURJ) 		2611008000NRG24300520230053783 30/05/2023 SWARAN KAUR 2611008WL001869 SWARAN KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876185 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
441 Bhagta Bhaika PB-11-008-023-001/29
(RAJGARH BURJ) 		2611008000NRG24300520230053791 30/05/2023 manjit kaur 2611008WL001869 manjit kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876036 MR MANJIT KAUR WO KIKER SINGH STATE BANK OF INDIA(508548)
442 Bhagta Bhaika PB-11-008-023-001/45-A
(RAJGARH BURJ) 		2611008000NRG24300520230053796 30/05/2023 LACHMAN SINGH 2611008WL001869 LACHMAN SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876025 MR LACHHMAN SINGH SO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
443 Bhagta Bhaika PB-11-008-023-001/57
(RAJGARH BURJ) 		2611008000NRG24300520230053801 30/05/2023 Baljeet kaur 2611008WL001869 Baljeet kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876037 BALJIT KAUR PUNJAB & SIND BANK(607087)
444 Bhagta Bhaika PB-11-008-023-001/74-A
(RAJGARH BURJ) 		2611008000NRG24300520230053804 30/05/2023 GURLAL SINGH 2611008WL001869 GURLAL SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876033 GURLAL SINGH PUNJAB & SIND BANK(607087)
445 Bhagta Bhaika PB-11-008-023-001/8-A
(RAJGARH BURJ) 		2611008000NRG24300520230053805 30/05/2023 Ajmer Singh 2611008WL001869 Ajmer Singh 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876172 MR AJMER SINGH STATE BANK OF INDIA(508548)
446 Bhagta Bhaika PB-11-008-023-001/8-A
(RAJGARH BURJ) 		2611008000NRG24300520230053806 30/05/2023 Ranjeet Kaur 2611008WL001869 Ranjeet Kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876173 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
447 Bhagta Bhaika PB-11-008-023-001/92-A
(RAJGARH BURJ) 		2611008000NRG24300520230053808 30/05/2023 BALJIT KAUR 2611008WL001869 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876034 Mrs. BALJIT KAUR INDIAN BANK(607105)
448 Bhagta Bhaika PB-11-008-026-001/117
(SLAWATPURA) 		2611008000NRG24300520230053984 30/05/2023 Manjit Kaur 2611008WL001872 Manjit Kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876174 MANJIT KAUR PUNJAB & SIND BANK(607087)
449 Bhagta Bhaika PB-11-008-026-001/13
(SLAWATPURA) 		2611008000NRG24300520230053985 30/05/2023 RANJEET SINGH 2611008WL001872 RANJEET SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876041 RANJIT SINGH HDFC BANK LTD(607152)
450 Bhagta Bhaika PB-11-008-026-001/14
(SLAWATPURA) 		2611008000NRG24300520230053987 30/05/2023 SUKHPAL KAUR 2611008WL001872 SUKHPAL KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876175 MRS SUKHPAL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
451 Bhagta Bhaika PB-11-008-026-001/17
(SLAWATPURA) 		2611008000NRG24300520230053996 30/05/2023 SARABJEET KAUR 2611008WL001872 SARABJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876055 MRS SARABJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
452 Bhagta Bhaika PB-11-008-026-001/23-A
(SLAWATPURA) 		2611008000NRG24300520230054003 30/05/2023 SIMAR KAUR 2611008WL001872 SIMAR KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876045 MRS SIMRO DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
453 Bhagta Bhaika PB-11-008-026-001/24-A
(SLAWATPURA) 		2611008000NRG24300520230054004 30/05/2023 GANGIR KAUR 2611008WL001872 GANGIR KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267876044 MRS JAGIR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
454 Bhagta Bhaika PB-11-008-026-001/28-A
(SLAWATPURA) 		2611008000NRG24300520230054007 30/05/2023 BHOLI KAUR 2611008WL001872 BHOLI KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876177 MRS BHOLI STATE BANK OF INDIA(508548)
455 Bhagta Bhaika PB-11-008-026-001/29-A
(SLAWATPURA) 		2611008000NRG24300520230054008 30/05/2023 Kuldeep Singh 2611008WL001872 Kuldeep Singh 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876042 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
456 Bhagta Bhaika PB-11-008-026-001/38
(SLAWATPURA) 		2611008000NRG24300520230054010 30/05/2023 CHINDO KAUR 2611008WL001872 CHINDO KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876049 CHHINDO KAUR URF CHHINDO BAI PUNJAB & SIND BANK(607087)
457 Bhagta Bhaika PB-11-008-026-001/41-A
(SLAWATPURA) 		2611008000NRG24300520230054012 30/05/2023 SLAWATPURA 2611008WL001872 SLAWATPURA 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876179 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
458 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG24300520230054016 30/05/2023 simranjit kaur 2611008WL001872 simranjit kaur 00415 SBIN0050354 909 909 Processed 07/06/2023 2267876040 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
459 Bhagta Bhaika PB-11-008-026-001/63-A
(SLAWATPURA) 		2611008000NRG24300520230054019 30/05/2023 sukhpal kaur 2611008WL001872 sukhpal kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876039 MRS SUKHPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
460 Bhagta Bhaika PB-11-008-026-001/70-A
(SLAWATPURA) 		2611008000NRG24300520230054020 30/05/2023 LAJWANTI 2611008WL001872 LAJWANTI 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876054 LAJVANTI PUNJAB & SIND BANK(607087)
461 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24300520230054021 30/05/2023 DALJEET KAUR 2611008WL001872 DALJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876180 DALJEET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
462 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24300520230054022 30/05/2023 RESHAM SINGH 2611008WL001872 RESHAM SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876046 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bhagta Bhaika PB-11-008-026-001/80
(SLAWATPURA) 		2611008000NRG24300520230054023 30/05/2023 JALOR SINGH 2611008WL001872 JALOR SINGH 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876038 MR JALAURA SINGH STATE BANK OF INDIA(508548)
464 Bhagta Bhaika PB-11-008-026-001/85
(SLAWATPURA) 		2611008000NRG24300520230054024 30/05/2023 PARAMJIT KAUR 2611008WL001872 PARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267876047 MR JASVIR SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
465 Bhagta Bhaika PB-11-008-026-001/91
(SLAWATPURA) 		2611008000NRG24300520230054025 30/05/2023 PARAMJIT KAUR 2611008WL001872 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876048 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
466 Bhagta Bhaika PB-11-008-026-001/95
(SLAWATPURA) 		2611008000NRG24300520230054026 30/05/2023 KAMALJIT KAUR 2611008WL001872 KAMALJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876056 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
467 Bhagta Bhaika PB-11-008-026-001/98
(SLAWATPURA) 		2611008000NRG24300520230054028 30/05/2023 AMANDEEP KAUR 2611008WL001872 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267876181 AMANDEEP KAUR AXIS BANK(607153)
SubTotal 336330 336330
468 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24300520230053365 30/05/2023 RANI KAUR 2611008WL001863 RANI KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2267876069 MRS RANI KAUR STATE BANK OF INDIA(508548)
469 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24300520230053367 30/05/2023 JOGINDER KAUR 2611008WL001863 JOGINDER KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2267876090 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
470 Bhagta Bhaika PB-11-008-007-001/74-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053456 30/05/2023 kaka singh 2611008WL001863 kaka singh 00415 SBIN0050746 1212 1212 Processed 07/06/2023 2267876108 MR KAKA SINGH STATE BANK OF INDIA(508548)
471 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053572 30/05/2023 MANJIT KAUR 2611008WL001866 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2267876113 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
472 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG24300520230053596 30/05/2023 JASWINDER KAUR 2611008WL001866 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 07/06/2023 2267876122 JASWINDER KAUR HDFC BANK LTD(607152)
473 Bhagta Bhaika PB-11-008-017-001/69
(KOIR SINGH WALA) 		2611008000NRG24300520230053600 30/05/2023 KARAMJEET KAUR 2611008WL001866 KARAMJEET KAUR 00415 SBIN0050746 1212 1212 Processed 07/06/2023 2267876124 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
474 Bhagta Bhaika PB-11-008-017-001/74
(KOIR SINGH WALA) 		2611008000NRG24300520230053604 30/05/2023 GURMAIL KAUR 2611008WL001866 GURMAIL KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2267876009 GURMAIL KAUR ICICI BANK LTD(508534)
475 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG24300520230053606 30/05/2023 SUKHVIR KAUR 2611008WL001866 SUKHVIR KAUR 00415 SBIN0050746 1818 1818 Rejected 07/06/2023 2267876027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Bhagta Bhaika PB-11-008-017-001/82
(KOIR SINGH WALA) 		2611008000NRG24300520230053612 30/05/2023 HARBANS KAUR 2611008WL001866 HARBANS KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2267876128 HARBANS KAUR ICICI BANK LTD(508534)
477 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24300520230053666 30/05/2023 MANDEEP KAUR 2611008WL001867 MANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2267876182 MRS MANDEEP KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
478 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24300520230053673 30/05/2023 BINDER KAUR 2611008WL001867 BINDER KAUR 00415 SBIN0050746 1212 1212 Processed 07/06/2023 2267876183 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
479 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG24300520230053323 30/05/2023 NARESH KUMAR 2611008WL001861 NARESH KUMAR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876010 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
480 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24300520230053351 30/05/2023 BEBO KAUR 2611008WL001863 BEBO KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876022 BEEBO KAUR ICICI BANK LTD(508534)
481 Bhagta Bhaika PB-11-008-007-001/103
(DIALPURA BHAIKA) 		2611008000NRG24300520230053352 30/05/2023 SUKHDEV SINGH 2611008WL001863 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876023 MR SUKHDEV SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
482 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG24300520230053353 30/05/2023 GORI SINGH 2611008WL001863 GORI SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876433 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
483 Bhagta Bhaika PB-11-008-007-001/117
(DIALPURA BHAIKA) 		2611008000NRG24300520230053354 30/05/2023 Bagge KHAN 2611008WL001863 Bagge KHAN 00415 SBIN0051085 606 606 Processed 07/06/2023 2267876218 MR BAGGE KHAN SO BABU KHAN STATE BANK OF INDIA(508548)
484 Bhagta Bhaika PB-11-008-007-001/120
(DIALPURA BHAIKA) 		2611008000NRG24300520230053355 30/05/2023 HARBANS KAUR 2611008WL001863 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876087 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
485 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24300520230053356 30/05/2023 AMARJIT KAUR 2611008WL001863 AMARJIT KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876394 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
486 Bhagta Bhaika PB-11-008-007-001/13-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053357 30/05/2023 SINDER KAUR 2611008WL001863 SINDER KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876488 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
487 Bhagta Bhaika PB-11-008-007-001/133
(DIALPURA BHAIKA) 		2611008000NRG24300520230053358 30/05/2023 GURCHARAN SINGH 2611008WL001863 GURCHARAN SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876475 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
488 Bhagta Bhaika PB-11-008-007-001/135
(DIALPURA BHAIKA) 		2611008000NRG24300520230053359 30/05/2023 RANI KAUR 2611008WL001863 RANI KAUR 00415 SBIN0051085 606 606 Processed 07/06/2023 2267876088 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bhagta Bhaika PB-11-008-007-001/143
(DIALPURA BHAIKA) 		2611008000NRG24300520230053360 30/05/2023 SARABJIT KAUR 2611008WL001863 SARABJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267875995 SARABJIT KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
490 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24300520230053361 30/05/2023 Jaswinder kaur 2611008WL001863 Jaswinder kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876335 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
491 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24300520230053362 30/05/2023 Gurjant Singh 2611008WL001863 Gurjant Singh 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876532 MR GURJANT SINGH STATE BANK OF INDIA(508548)
492 Bhagta Bhaika PB-11-008-007-001/148
(DIALPURA BHAIKA) 		2611008000NRG24300520230053363 30/05/2023 RAJWINDER KAUR 2611008WL001863 RAJWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876089 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
493 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24300520230053364 30/05/2023 DALUT SINGH 2611008WL001863 DALUT SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876188 DOLAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bhagta Bhaika PB-11-008-007-001/153
(DIALPURA BHAIKA) 		2611008000NRG24300520230053366 30/05/2023 GURMEET KAUR 2611008WL001863 GURMEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876515 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
495 Bhagta Bhaika PB-11-008-007-001/158
(DIALPURA BHAIKA) 		2611008000NRG24300520230053368 30/05/2023 VEERPAL KAUR 2611008WL001863 VEERPAL KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876091 MRS VEERPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
496 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24300520230053369 30/05/2023 AMARJEET KAUR 2611008WL001863 AMARJEET KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876092 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
497 Bhagta Bhaika PB-11-008-007-001/160
(DIALPURA BHAIKA) 		2611008000NRG24300520230053370 30/05/2023 JASVIR KAUR 2611008WL001863 JASVIR KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876489 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
498 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24300520230053371 30/05/2023 KULWINDER KAUR 2611008WL001863 KULWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876225 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
499 Bhagta Bhaika PB-11-008-007-001/166
(DIALPURA BHAIKA) 		2611008000NRG24300520230053372 30/05/2023 MELO KAUR 2611008WL001863 MELO KAUR 00415 SBIN0051085 606 606 Processed 07/06/2023 2267876381 MRS MELO KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
500 Bhagta Bhaika PB-11-008-007-001/167
(DIALPURA BHAIKA) 		2611008000NRG24300520230053373 30/05/2023 MAKHAN SINGH 2611008WL001863 MAKHAN SINGH 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876423 Mr. MAKHAN SINGH INDIAN BANK(607105)
501 Bhagta Bhaika PB-11-008-007-001/168
(DIALPURA BHAIKA) 		2611008000NRG24300520230053374 30/05/2023 GURPREET KAUR 2611008WL001863 GURPREET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876057 MRS GURPREET KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
502 Bhagta Bhaika PB-11-008-007-001/169
(DIALPURA BHAIKA) 		2611008000NRG24300520230053375 30/05/2023 BIKKAR SINGH 2611008WL001863 BIKKAR SINGH 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876478 BIKKER SINGH ICICI BANK LTD(508534)
503 Bhagta Bhaika PB-11-008-007-001/175
(DIALPURA BHAIKA) 		2611008000NRG24300520230053376 30/05/2023 SIMARJEET SINGH 2611008WL001863 SIMARJEET SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876447 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
504 Bhagta Bhaika PB-11-008-007-001/185
(DIALPURA BHAIKA) 		2611008000NRG24300520230053377 30/05/2023 JASPREET KAUR 2611008WL001863 JASPREET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876093 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
505 Bhagta Bhaika PB-11-008-007-001/188
(DIALPURA BHAIKA) 		2611008000NRG24300520230053378 30/05/2023 SARABJIT KAUR 2611008WL001863 SARABJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876187 MRS SARABJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
506 Bhagta Bhaika PB-11-008-007-001/189
(DIALPURA BHAIKA) 		2611008000NRG24300520230053379 30/05/2023 MANJIT KAUR 2611008WL001863 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876492 MRS MANJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
507 Bhagta Bhaika PB-11-008-007-001/206
(DIALPURA BHAIKA) 		2611008000NRG24300520230053382 30/05/2023 JASWINDER KAUR 2611008WL001863 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267875994 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
508 Bhagta Bhaika PB-11-008-007-001/208
(DIALPURA BHAIKA) 		2611008000NRG24300520230053383 30/05/2023 MANJIT KAUR 2611008WL001863 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876073 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
509 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24300520230053385 30/05/2023 GURMEET KAUR 2611008WL001863 GURMEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876095 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
510 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24300520230053384 30/05/2023 KULDEEP SINGH 2611008WL001863 KULDEEP SINGH 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876094 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
511 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053386 30/05/2023 SIMERJEET KAUR 2611008WL001863 SIMERJEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876344 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bhagta Bhaika PB-11-008-007-001/218
(DIALPURA BHAIKA) 		2611008000NRG24300520230053387 30/05/2023 MANJIT KAUR 2611008WL001863 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876096 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
513 Bhagta Bhaika PB-11-008-007-001/226
(DIALPURA BHAIKA) 		2611008000NRG24300520230053388 30/05/2023 AMARJIT KAUR 2611008WL001863 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876393 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
514 Bhagta Bhaika PB-11-008-007-001/237
(DIALPURA BHAIKA) 		2611008000NRG24300520230053389 30/05/2023 MANJIT KAUR 2611008WL001863 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876021 MRS MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
515 Bhagta Bhaika PB-11-008-007-001/250
(DIALPURA BHAIKA) 		2611008000NRG24300520230053390 30/05/2023 JASWINDER KAUR 2611008WL001863 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876097 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
516 Bhagta Bhaika PB-11-008-007-001/251
(DIALPURA BHAIKA) 		2611008000NRG24300520230053392 30/05/2023 HARDEEP KAUR 2611008WL001863 HARDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876071 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
517 Bhagta Bhaika PB-11-008-007-001/251
(DIALPURA BHAIKA) 		2611008000NRG24300520230053391 30/05/2023 SUKDAV SINGH 2611008WL001863 SUKDAV SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876517 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
518 Bhagta Bhaika PB-11-008-007-001/266
(DIALPURA BHAIKA) 		2611008000NRG24300520230053393 30/05/2023 NASEEB KAUR 2611008WL001863 NASEEB KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876098 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG24300520230053394 30/05/2023 MALKEET KAUR 2611008WL001863 MALKEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876099 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
520 Bhagta Bhaika PB-11-008-007-001/273
(DIALPURA BHAIKA) 		2611008000NRG24300520230053395 30/05/2023 RAJWINDER KAUR 2611008WL001863 RAJWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876425 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
521 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG24300520230053396 30/05/2023 MELO KAUR 2611008WL001863 MELO KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876100 MRS MELO KAUR STATE BANK OF INDIA(508548)
522 Bhagta Bhaika PB-11-008-007-001/283
(DIALPURA BHAIKA) 		2611008000NRG24300520230053397 30/05/2023 RUSAL SINGH 2611008WL001863 RUSAL SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876024 RASAL SINGH ICICI BANK LTD(508534)
523 Bhagta Bhaika PB-11-008-007-001/284
(DIALPURA BHAIKA) 		2611008000NRG24300520230053398 30/05/2023 GURO KAUR 2611008WL001863 GURO KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876101 GURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24300520230053400 30/05/2023 HARBANS KAUR 2611008WL001863 HARBANS KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876102 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
525 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG24300520230053401 30/05/2023 SWARAN SINGH 2611008WL001863 SWARAN SINGH 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876103 MR SWARAN SINGH STATE BANK OF INDIA(508548)
526 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24300520230053402 30/05/2023 KULWINDER KAUR 2611008WL001863 KULWINDER KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876395 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
527 Bhagta Bhaika PB-11-008-007-001/3
(DIALPURA BHAIKA) 		2611008000NRG24300520230053403 30/05/2023 JASWINDER KAUR 2611008WL001863 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876487 MRS JASWINDER KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
528 Bhagta Bhaika PB-11-008-007-001/300
(DIALPURA BHAIKA) 		2611008000NRG24300520230053404 30/05/2023 HARWINDER SINGH 2611008WL001863 HARWINDER SINGH 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876429 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Bhagta Bhaika PB-11-008-007-001/301
(DIALPURA BHAIKA) 		2611008000NRG24300520230053405 30/05/2023 JEET SINGH 2611008WL001863 JEET SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876226 MR JEET SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
530 Bhagta Bhaika PB-11-008-007-001/304
(DIALPURA BHAIKA) 		2611008000NRG24300520230053407 30/05/2023 HARJINDER KAUR 2611008WL001863 HARJINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876383 MRS HARJINDER KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
531 Bhagta Bhaika PB-11-008-007-001/306
(DIALPURA BHAIKA) 		2611008000NRG24300520230053408 30/05/2023 Darshan singh 2611008WL001863 Darshan singh 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876479 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
532 Bhagta Bhaika PB-11-008-007-001/31-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053409 30/05/2023 kulwant kaur 2611008WL001863 kulwant kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876104 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
533 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24300520230053411 30/05/2023 ANGREJ KAUR 2611008WL001863 ANGREJ KAUR 00415 SBIN0051085 606 606 Processed 07/06/2023 2267876437 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
534 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24300520230053410 30/05/2023 roop singh 2611008WL001863 roop singh 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876186 MR ROOP SINGH STATE BANK OF INDIA(508548)
535 Bhagta Bhaika PB-11-008-007-001/315
(DIALPURA BHAIKA) 		2611008000NRG24300520230053412 30/05/2023 Davinder pal kaur 2611008WL001863 Davinder pal kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876524 MR DAVINDERPAL KAUR STATE BANK OF INDIA(508548)
536 Bhagta Bhaika PB-11-008-007-001/321
(DIALPURA BHAIKA) 		2611008000NRG24300520230053413 30/05/2023 santokh singh 2611008WL001863 santokh singh 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876343 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
537 Bhagta Bhaika PB-11-008-007-001/326
(DIALPURA BHAIKA) 		2611008000NRG24300520230053416 30/05/2023 KARAMJIT KAUR 2611008WL001863 KARAMJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876321 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Bhagta Bhaika PB-11-008-007-001/327
(DIALPURA BHAIKA) 		2611008000NRG24300520230053417 30/05/2023 GURMEET KAUR 2611008WL001863 GURMEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876508 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
539 Bhagta Bhaika PB-11-008-007-001/328
(DIALPURA BHAIKA) 		2611008000NRG24300520230053418 30/05/2023 BOLA SINGH 2611008WL001863 BOLA SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876286 MR BHOLA SINGH STATE BANK OF INDIA(508548)
540 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24300520230053419 30/05/2023 JASVEER KAUR 2611008WL001863 JASVEER KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876280 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
541 Bhagta Bhaika PB-11-008-007-001/335
(DIALPURA BHAIKA) 		2611008000NRG24300520230053421 30/05/2023 MANJEET KAUR 2611008WL001863 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876287 MRS MANJIT KAUR WO SAWARAN SINGH STATE BANK OF INDIA(508548)
542 Bhagta Bhaika PB-11-008-007-001/337
(DIALPURA BHAIKA) 		2611008000NRG24300520230053422 30/05/2023 GURMAIL KAUR 2611008WL001863 GURMAIL KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876320 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
543 Bhagta Bhaika PB-11-008-007-001/344
(DIALPURA BHAIKA) 		2611008000NRG24300520230053423 30/05/2023 GURSEWAK SINGH 2611008WL001863 GURSEWAK SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267875997 MR GURSEWAK SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
544 Bhagta Bhaika PB-11-008-007-001/350
(DIALPURA BHAIKA) 		2611008000NRG24300520230053424 30/05/2023 KEWAL KAUR 2611008WL001863 KEWAL KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876424 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
545 Bhagta Bhaika PB-11-008-007-001/352
(DIALPURA BHAIKA) 		2611008000NRG24300520230053425 30/05/2023 CHARNJEET KAUR 2611008WL001863 CHARNJEET KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876371 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
546 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG24300520230053426 30/05/2023 Baljit Kaur 2611008WL001863 Baljit Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876332 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
547 Bhagta Bhaika PB-11-008-007-001/359
(DIALPURA BHAIKA) 		2611008000NRG24300520230053428 30/05/2023 JASPAL KAUR 2611008WL001863 JASPAL KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876075 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
548 Bhagta Bhaika PB-11-008-007-001/371
(DIALPURA BHAIKA) 		2611008000NRG24300520230053429 30/05/2023 JASPAL KAUR 2611008WL001863 JASPAL KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876512 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
549 Bhagta Bhaika PB-11-008-007-001/374
(DIALPURA BHAIKA) 		2611008000NRG24300520230053430 30/05/2023 CHARANJEET SINGH 2611008WL001863 CHARANJEET SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876495 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
550 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24300520230053434 30/05/2023 SAVARAN KAUR 2611008WL001863 SAVARAN KAUR 00415 SBIN0051085 303 303 Processed 07/06/2023 2267876434 MRS SWARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
551 Bhagta Bhaika PB-11-008-007-001/409
(DIALPURA BHAIKA) 		2611008000NRG24300520230053437 30/05/2023 CHARANJEET KAUR 2611008WL001863 CHARANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876521 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
552 Bhagta Bhaika PB-11-008-007-001/409
(DIALPURA BHAIKA) 		2611008000NRG24300520230053436 30/05/2023 RAM SINGH 2611008WL001863 RAM SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876481 MR RAM SINGH STATE BANK OF INDIA(508548)
553 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24300520230053438 30/05/2023 TEJ KAUR 2611008WL001863 TEJ KAUR 00415 SBIN0051085 303 303 Processed 07/06/2023 2267876436 MRS TEJ KAUR STATE BANK OF INDIA(508548)
554 Bhagta Bhaika PB-11-008-007-001/431
(DIALPURA BHAIKA) 		2611008000NRG24300520230053441 30/05/2023 Balwinder Singh 2611008WL001863 Balwinder Singh 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876482 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
555 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24300520230053442 30/05/2023 Jaspreet kasur 2611008WL001863 Jaspreet kasur 00415 SBIN0051085 909 909 Rejected 07/06/2023 2267876514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Bhagta Bhaika PB-11-008-007-001/445
(DIALPURA BHAIKA) 		2611008000NRG24300520230053443 30/05/2023 Tej kaur 2611008WL001863 Tej kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876511 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
557 Bhagta Bhaika PB-11-008-007-001/463
(DIALPURA BHAIKA) 		2611008000NRG24300520230053444 30/05/2023 Hardeep Kaur 2611008WL001863 Hardeep Kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876519 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
558 Bhagta Bhaika PB-11-008-007-001/466
(DIALPURA BHAIKA) 		2611008000NRG24300520230053445 30/05/2023 Jasvir kaur 2611008WL001863 Jasvir kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876518 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
559 Bhagta Bhaika PB-11-008-007-001/499
(DIALPURA BHAIKA) 		2611008000NRG24300520230053447 30/05/2023 Sukhpreet kaur 2611008WL001863 Sukhpreet kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876526 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
560 Bhagta Bhaika PB-11-008-007-001/509
(DIALPURA BHAIKA) 		2611008000NRG24300520230053449 30/05/2023 Ramandeep Kaur 2611008WL001863 Ramandeep Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876522 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
561 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24300520230053451 30/05/2023 Kewal Singh 2611008WL001863 Kewal Singh 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876491 MR KEWAL SINGH STATE BANK OF INDIA(508548)
562 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053452 30/05/2023 INDERJEET KAUR 2611008WL001863 INDERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876105 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
563 Bhagta Bhaika PB-11-008-007-001/70-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053454 30/05/2023 BAINT KAUR 2611008WL001863 BAINT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876106 MRS BEANT KAUR STATE BANK OF INDIA(508548)
564 Bhagta Bhaika PB-11-008-007-001/72-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053455 30/05/2023 balwant singh 2611008WL001863 balwant singh 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876107 MR BALWANT SINGH STATE BANK OF INDIA(508548)
565 Bhagta Bhaika PB-11-008-007-001/76-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053457 30/05/2023 Bikkar singh 2611008WL001863 Bikkar singh 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876028 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
566 Bhagta Bhaika PB-11-008-007-001/78
(DIALPURA BHAIKA) 		2611008000NRG24300520230053458 30/05/2023 MANPREET KAUR 2611008WL001863 MANPREET KAUR 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876109 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
567 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG24300520230053564 30/05/2023 CHAMKUR SINGH 2611008WL001866 CHAMKUR SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876396 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
568 Bhagta Bhaika PB-11-008-023-001/111
(RAJGARH BURJ) 		2611008000NRG24300520230053743 30/05/2023 AJAIB SINGH 2611008WL001869 AJAIB SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876476 MR AJAIB SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
569 Bhagta Bhaika PB-11-008-023-001/112
(RAJGARH BURJ) 		2611008000NRG24300520230053745 30/05/2023 RANJEET SINGH 2611008WL001869 RANJEET SINGH 00415 SBIN0051085 909 909 Processed 07/06/2023 2267876050 RANJIT SINGH PUNJAB & SIND BANK(607087)
570 Bhagta Bhaika PB-11-008-023-001/126
(RAJGARH BURJ) 		2611008000NRG24300520230053753 30/05/2023 KULDEEP KAUR 2611008WL001869 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876438 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
571 Bhagta Bhaika PB-11-008-023-001/156
(RAJGARH BURJ) 		2611008000NRG24300520230053761 30/05/2023 PHINNO KAUR 2611008WL001869 PHINNO KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876163 FINNO KAUR PUNJAB & SIND BANK(607087)
572 Bhagta Bhaika PB-11-008-023-001/156
(RAJGARH BURJ) 		2611008000NRG24300520230053762 30/05/2023 TITAR SINGH 2611008WL001869 TITAR SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876164 TITAR SINGH PUNJAB & SIND BANK(607087)
573 Bhagta Bhaika PB-11-008-023-001/163
(RAJGARH BURJ) 		2611008000NRG24300520230053764 30/05/2023 GUDDI KAUR 2611008WL001869 GUDDI KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876165 GUDDI KAUR PUNJAB & SIND BANK(607087)
574 Bhagta Bhaika PB-11-008-023-001/173
(RAJGARH BURJ) 		2611008000NRG24300520230053766 30/05/2023 PARAMJIT KAUR 2611008WL001869 PARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
575 Bhagta Bhaika PB-11-008-023-001/174
(RAJGARH BURJ) 		2611008000NRG24300520230053767 30/05/2023 Charnjit kaur 2611008WL001869 Charnjit kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876184 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
576 Bhagta Bhaika PB-11-008-023-001/177
(RAJGARH BURJ) 		2611008000NRG24300520230053768 30/05/2023 Gurmal kaur 2611008WL001869 Gurmal kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876168 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
577 Bhagta Bhaika PB-11-008-023-001/208
(RAJGARH BURJ) 		2611008000NRG24300520230053774 30/05/2023 VARIS ALI 2611008WL001869 VARIS ALI 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876288 VARIS ALI HDFC BANK LTD(607152)
578 Bhagta Bhaika PB-11-008-023-001/215
(RAJGARH BURJ) 		2611008000NRG24300520230053776 30/05/2023 MALKIT SINGH 2611008WL001869 MALKIT SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876376 MALKIT SINGH CANARA BANK(508532)
579 Bhagta Bhaika PB-11-008-023-001/36
(RAJGARH BURJ) 		2611008000NRG24300520230053794 30/05/2023 swarn kaur 2611008WL001869 swarn kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876435 MR SWARAN KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
580 Bhagta Bhaika PB-11-008-023-001/7-A
(RAJGARH BURJ) 		2611008000NRG24300520230053802 30/05/2023 Amandeep kaur 2611008WL001869 Amandeep kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876170 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
581 Bhagta Bhaika PB-11-008-023-001/72
(RAJGARH BURJ) 		2611008000NRG24300520230053803 30/05/2023 manjit kaur 2611008WL001869 manjit kaur 00415 SBIN0051085 1818 1818 Rejected 07/06/2023 2267876171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Bhagta Bhaika PB-11-008-023-001/90-A
(RAJGARH BURJ) 		2611008000NRG24300520230053807 30/05/2023 JARNAIL SINGH 2611008WL001869 JARNAIL SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876325 JARNAIL SINGH PUNJAB & SIND BANK(607087)
583 Bhagta Bhaika PB-11-008-026-001/107
(SLAWATPURA) 		2611008000NRG24300520230053982 30/05/2023 Balwant Singh 2611008WL001872 Balwant Singh 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876534 BALWANT SINGH PUNJAB & SIND BANK(607087)
584 Bhagta Bhaika PB-11-008-026-001/143
(SLAWATPURA) 		2611008000NRG24300520230053988 30/05/2023 Gurmeet kaur 2611008WL001872 Gurmeet kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267876341 MRS GURMIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
585 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24300520230053990 30/05/2023 KAMALJIT KAUR 2611008WL001872 KAMALJIT KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876228 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
586 Bhagta Bhaika PB-11-008-026-001/16
(SLAWATPURA) 		2611008000NRG24300520230053993 30/05/2023 Darso 2611008WL001872 Darso 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267876176 MRS DARSHO DARSHO STATE BANK OF INDIA(508548)
587 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24300520230054002 30/05/2023 AMARJIT SINGH 2611008WL001872 AMARJIT SINGH 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267875996 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
588 Bhagta Bhaika PB-11-008-026-001/3-A
(SLAWATPURA) 		2611008000NRG24300520230054009 30/05/2023 Baljinder Kaur 2611008WL001872 Baljinder Kaur 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267876178 BALJINDER KAUR PUNJAB & SIND BANK(607087)
589 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24300520230054014 30/05/2023 JAGSIR SINGH 2611008WL001872 JAGSIR SINGH 00415 SBIN0051085 1515 1515 Rejected 07/06/2023 2267876428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 149682 149682
Total 888093 888093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_300523APB_FTO_15618 HDFC HDFC0003138 Maluka 57570
2 Bhagta Bhaika PB2611008_300523APB_FTO_15618 HDFC HDFC0003245 BHADAUR 1818
3 Bhagta Bhaika PB2611008_300523APB_FTO_15618 HDFC HDFC0003415 Bhodipura 6060
4 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 53025
5 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3030
6 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab & Sind Bank PSIB0000577 Raunta 1818
7 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 89991
8 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 7575
9 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab & Sind Bank PSIB0021189 Salabat Pura 64236
10 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab & Sind Bank PSIB0021440 Ramuwala 34239
11 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
12 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab National Bank PUNB0135800 SAILBRAH 39087
13 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
14 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab National Bank PUNB0346900 KOTHA GURU 909
15 Bhagta Bhaika PB2611008_300523APB_FTO_15618 Punjab National Bank PUNB0347000 BHAGTA 1818
16 Bhagta Bhaika PB2611008_300523APB_FTO_15618 State Bank of India SBIN0011840 BHAGTA BHAI KA 17271
17 Bhagta Bhaika PB2611008_300523APB_FTO_15618 State Bank of India SBIN0050032 BHADAUR 1818
18 Bhagta Bhaika PB2611008_300523APB_FTO_15618 State Bank of India SBIN0050055 PHUL TOWN 1515
19 Bhagta Bhaika PB2611008_300523APB_FTO_15618 State Bank of India SBIN0050354 JALAL 336330
20 Bhagta Bhaika PB2611008_300523APB_FTO_15618 State Bank of India SBIN0050746 BHAGTA BHAI KA 16968
21 Bhagta Bhaika PB2611008_300523APB_FTO_15618 State Bank of India SBIN0051085 DYALPURA BHAIKA 149682

Download In Excel