Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_180823APB_FTO_45279
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24180820230186988 18/08/2023 MANPREET KAUR 2611008WL006578 MANPREET KAUR 00152 HDFC0002218 1818 1818 Rejected 28/08/2023 4910596391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG24180820230185510 18/08/2023 roop Singh 2611008WL006525 roop Singh 00152 HDFC0002218 1515 1515 Processed 28/08/2023 4910596377 ROOP SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-025-001/407
(SIRIE WALA) 		2611008000NRG24180820230187158 18/08/2023 SUKHPREET KAUR 2611008WL006584 SUKHPREET KAUR 00152 HDFC0002218 1818 1818 Processed 28/08/2023 4910596385 SUKHPREET KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-025-001/616
(SIRIE WALA) 		2611008000NRG24180820230187067 18/08/2023 Jaswinder Singh 2611008WL006582 Jaswinder Singh 00152 HDFC0002218 1818 1818 Processed 28/08/2023 4910596219 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
5 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG24180820230187050 18/08/2023 RANI KAUR 2611008WL006581 RANI KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4910596381 RANI KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG24180820230187049 18/08/2023 SHINDER SINGH 2611008WL006581 SHINDER SINGH 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4910596380 CHHINDER SINGH HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-020-001/155
(MALUKA KHURAD) 		2611008000NRG24180820230187051 18/08/2023 SUKHPREET KAUR 2611008WL006581 SUKHPREET KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4910596382 SUKHPREET KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG24180820230187052 18/08/2023 PARMJIT KAUR 2611008WL006581 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4910596386 PARAMJIT KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 Bhagta Bhaika PB-11-008-020-001/173
(MALUKA KHURAD) 		2611008000NRG24180820230187053 18/08/2023 RAJ KAUR 2611008WL006581 RAJ KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4910596379 RAJ KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-020-001/460
(MALUKA KHURAD) 		2611008000NRG24180820230187057 18/08/2023 AMANDEEP KAUR 2611008WL006581 AMANDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4910596390 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24180820230187027 18/08/2023 BUTA SINGH 2611008WL006579 BUTA SINGH 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4910596383 BUTA SINGH HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG24180820230187028 18/08/2023 BALWINDER KAUR 2611008WL006579 BALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4910596373 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-022-001/109
(NEOR) 		2611008000NRG24180820230187030 18/08/2023 Jaswinder Kaur 2611008WL006579 Jaswinder Kaur 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4910596374 JASWINDER KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24180820230187031 18/08/2023 BALJEET KAUR 2611008WL006579 BALJEET KAUR 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4910596371 BALJEET KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24180820230187033 18/08/2023 JASWINDER KAUR 2611008WL006579 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4910596375 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24180820230187035 18/08/2023 manpreet kaur 2611008WL006579 manpreet kaur 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4910596376 MANPREET KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-022-001/202
(NEOR) 		2611008000NRG24180820230187037 18/08/2023 DAVINDER KAUR 2611008WL006579 DAVINDER KAUR 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4910596378 MAINGEL SINGH HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24180820230187039 18/08/2023 BALJINDER KAUR 2611008WL006579 BALJINDER KAUR 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4910596388 BALJINDER KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/207
(NEOR) 		2611008000NRG24180820230187040 18/08/2023 GURWINDER KAUR 2611008WL006579 GURWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4910596387 GURWINDER KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24180820230187042 18/08/2023 SUKHJIT KAUR 2611008WL006579 SUKHJIT KAUR 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4910596389 SUKHJEET KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG24180820230187043 18/08/2023 PARMJIT KAUR 2611008WL006579 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4910596384 PARAMJIT KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24180820230187046 18/08/2023 Kiranjeet Kaur 2611008WL006579 Kiranjeet Kaur 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4910596372 KARNJEET KAUR HDFC BANK LTD(607152)
SubTotal 28785 28785
23 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG24180820230187003 18/08/2023 KULWINDER KAUR 2611008WL006578 KULWINDER KAUR 00349 PSIB0000061 1818 1818 Processed 28/08/2023 4910596523 Kulwinder Kaur PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-025-001/396
(SIRIE WALA) 		2611008000NRG24180820230187153 18/08/2023 SUKHDEV KAUR 2611008WL006584 SUKHDEV KAUR 00349 PSIB0000061 1818 1818 Processed 28/08/2023 4910596522 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
25 Bhagta Bhaika PB-11-008-010-001/106
(GUMTI KLAN) 		2611008000NRG24180820230185906 18/08/2023 Mandeep Kaur 2611008WL006548 Mandeep Kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596150 MANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-010-001/141-A
(GUMTI KLAN) 		2611008000NRG24180820230185910 18/08/2023 Jaswinder kaur 2611008WL006548 Jaswinder kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596133 JASWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
27 Bhagta Bhaika PB-11-008-010-001/15-A
(GUMTI KLAN) 		2611008000NRG24180820230185912 18/08/2023 lakhvinder kaur 2611008WL006548 lakhvinder kaur 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596524 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-010-001/17
(GUMTI KLAN) 		2611008000NRG24180820230185917 18/08/2023 MAYA KAUR 2611008WL006548 MAYA KAUR 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596539 MAYA KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-010-001/213
(GUMTI KLAN) 		2611008000NRG24180820230185926 18/08/2023 GURDEEP KAUR 2611008WL006548 GURDEEP KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596134 GURDEEP KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-010-001/228
(GUMTI KLAN) 		2611008000NRG24180820230185930 18/08/2023 manjeet kaur 2611008WL006548 manjeet kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596527 MANJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-010-001/244
(GUMTI KLAN) 		2611008000NRG24180820230185939 18/08/2023 parmjeet kaur 2611008WL006548 parmjeet kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596537 PARAMJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-010-001/251
(GUMTI KLAN) 		2611008000NRG24180820230185942 18/08/2023 GORA SINGH 2611008WL006548 GORA SINGH 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596535 GORA SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24180820230185946 18/08/2023 BALJIT KAUR 2611008WL006548 BALJIT KAUR 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596153 BALJIT KAUR PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-010-001/262
(GUMTI KLAN) 		2611008000NRG24180820230185947 18/08/2023 RANI KAUR 2611008WL006548 RANI KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596541 MRS RANI KAUR STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-010-001/267
(GUMTI KLAN) 		2611008000NRG24180820230185948 18/08/2023 Ranjit KAUR 2611008WL006548 Ranjit KAUR 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596136 RANJIT KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-010-001/268
(GUMTI KLAN) 		2611008000NRG24180820230185949 18/08/2023 KULWINDER KAUR 2611008WL006548 KULWINDER KAUR 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596145 KULWINDER KAUR WO BALJI SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-010-001/271
(GUMTI KLAN) 		2611008000NRG24180820230185950 18/08/2023 jaspal kaur 2611008WL006548 jaspal kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596135 JASPAL KAUR PUNJAB & SIND BANK(607087)
38 Bhagta Bhaika PB-11-008-010-001/275
(GUMTI KLAN) 		2611008000NRG24180820230185952 18/08/2023 AMARJIT KAUR 2611008WL006548 AMARJIT KAUR 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596139 AMARJIT KAUR WO KATAR SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-010-001/282
(GUMTI KLAN) 		2611008000NRG24180820230185953 18/08/2023 Balveer kaur 2611008WL006548 Balveer kaur 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596533 BALVEER KAUR PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-010-001/284
(GUMTI KLAN) 		2611008000NRG24180820230187047 18/08/2023 BOOTA SINGH 2611008WL006580 BOOTA SINGH 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596151 BOOTA SINGH PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-010-001/293
(GUMTI KLAN) 		2611008000NRG24180820230185955 18/08/2023 HARBANS SINGH 2611008WL006548 HARBANS SINGH 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596542 HARBANS KAUR PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-010-001/297
(GUMTI KLAN) 		2611008000NRG24180820230185956 18/08/2023 MANGTU SINGH 2611008WL006548 MANGTU SINGH 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596156 MANGTU SINGH HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-010-001/306
(GUMTI KLAN) 		2611008000NRG24180820230185957 18/08/2023 SUKHDEV KAUR 2611008WL006548 SUKHDEV KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596140 SUKHDEV KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-010-001/310
(GUMTI KLAN) 		2611008000NRG24180820230185958 18/08/2023 JASMAIL KAUR 2611008WL006548 JASMAIL KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596525 JASMEL KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG24180820230185959 18/08/2023 BIKAR SINGH 2611008WL006548 BIKAR SINGH 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596528 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-010-001/316
(GUMTI KLAN) 		2611008000NRG24180820230185960 18/08/2023 INDERJEET KAUR 2611008WL006548 INDERJEET KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596132 INDERJIT KAUR WO SHAIBAR SINGH PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-010-001/319
(GUMTI KLAN) 		2611008000NRG24180820230185962 18/08/2023 SHINDER KAUR 2611008WL006548 SHINDER KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596141 SINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-010-001/320
(GUMTI KLAN) 		2611008000NRG24180820230185963 18/08/2023 JASVIR KAUR 2611008WL006548 JASVIR KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596530 JASVIR KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-010-001/335
(GUMTI KLAN) 		2611008000NRG24180820230185966 18/08/2023 SURJIT KAUR 2611008WL006548 SURJIT KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596532 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-010-001/338
(GUMTI KLAN) 		2611008000NRG24180820230185967 18/08/2023 Kulwant kaur 2611008WL006548 Kulwant kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596147 KULWANT KAUR WO DOGAR SINGH PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-010-001/349
(GUMTI KLAN) 		2611008000NRG24180820230185969 18/08/2023 Balwinder kaur 2611008WL006548 Balwinder kaur 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596142 BALWINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-010-001/350
(GUMTI KLAN) 		2611008000NRG24180820230185970 18/08/2023 Darshan singh 2611008WL006548 Darshan singh 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596146 DARSHAN SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-010-001/359
(GUMTI KLAN) 		2611008000NRG24180820230185971 18/08/2023 Sumandeep kaur 2611008WL006548 Sumandeep kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596143 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-010-001/364
(GUMTI KLAN) 		2611008000NRG24180820230185972 18/08/2023 Ghuki 2611008WL006548 Ghuki 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596540 GHUKI WO PYARA SINGH PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG24180820230185973 18/08/2023 Manjit kaur 2611008WL006548 Manjit kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596529 MANJIT KAUR PLA 159154 WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-010-001/369
(GUMTI KLAN) 		2611008000NRG24180820230185975 18/08/2023 Surjit kaur 2611008WL006548 Surjit kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596531 SURJIT KAUR ICICI BANK LTD(508534)
57 Bhagta Bhaika PB-11-008-010-001/371
(GUMTI KLAN) 		2611008000NRG24180820230185976 18/08/2023 beant singh 2611008WL006548 beant singh 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596138 BEANT SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-010-001/378
(GUMTI KLAN) 		2611008000NRG24180820230185978 18/08/2023 Karnail kaur 2611008WL006548 Karnail kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596536 KARNAIL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-010-001/382
(GUMTI KLAN) 		2611008000NRG24180820230185979 18/08/2023 Manjit kaur 2611008WL006548 Manjit kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596144 MANJIT KAUR PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-010-001/395
(GUMTI KLAN) 		2611008000NRG24180820230187048 18/08/2023 SATPAL singh 2611008WL006580 SATPAL singh 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596154 SATPAL SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-010-001/404
(GUMTI KLAN) 		2611008000NRG24180820230185980 18/08/2023 Lakhvir kaur 2611008WL006548 Lakhvir kaur 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596538 LAKHVIR KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-010-001/420
(GUMTI KLAN) 		2611008000NRG24180820230185981 18/08/2023 Rani Kaur 2611008WL006548 Rani Kaur 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596155 RANI KAUR PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-010-001/426
(GUMTI KLAN) 		2611008000NRG24180820230185983 18/08/2023 KULVEER KAUR 2611008WL006548 KULVEER KAUR 00349 PSIB0021030 1212 1212 Processed 28/08/2023 4910596149 KULVEER KAUR PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-010-001/429
(GUMTI KLAN) 		2611008000NRG24180820230185984 18/08/2023 BEANT KAUR 2611008WL006548 BEANT KAUR 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596526 BEANT KAUR PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-010-001/439
(GUMTI KLAN) 		2611008000NRG24180820230185986 18/08/2023 KULWANT KAUR 2611008WL006548 KULWANT KAUR 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596148 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-010-001/63-A
(GUMTI KLAN) 		2611008000NRG24180820230185990 18/08/2023 JASVEER KAUR 2611008WL006548 JASVEER KAUR 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596152 JASVEER KAUR PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-010-001/74-A
(GUMTI KLAN) 		2611008000NRG24180820230185997 18/08/2023 Kakka singh 2611008WL006548 Kakka singh 00349 PSIB0021030 1515 1515 Processed 28/08/2023 4910596534 KAKKA SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-010-001/84-A
(GUMTI KLAN) 		2611008000NRG24180820230185999 18/08/2023 Harjinder kaur 2611008WL006548 Harjinder kaur 00349 PSIB0021030 606 606 Processed 28/08/2023 4910596137 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 61509 61509
69 Bhagta Bhaika PB-11-008-022-001/195
(NEOR) 		2611008000NRG24180820230187036 18/08/2023 KAUR SINGH 2611008WL006579 KAUR SINGH 00349 PSIB0021068 1515 1515 Processed 28/08/2023 4910596158 MR CHAMKOR SINGH SO GURTEJ SINGH STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24180820230187044 18/08/2023 MANGAL SINGH 2611008WL006579 MANGAL SINGH 00349 PSIB0021068 606 606 Processed 28/08/2023 4910596159 MANGAL SINGH PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24180820230187045 18/08/2023 VEERPAL KAUR 2611008WL006579 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 28/08/2023 4910596157 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
72 Bhagta Bhaika PB-11-008-029-001/56
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185537 18/08/2023 AMANDEEP KAUR 2611008WL006526 AMANDEEP KAUR 00349 PSIB0021189 1212 1212 Processed 28/08/2023 4910596160 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-029-001/59
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185540 18/08/2023 ANGREJ SINGH 2611008WL006526 ANGREJ SINGH 00349 PSIB0021189 303 303 Processed 28/08/2023 4910596161 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
74 Bhagta Bhaika PB-11-008-006-001/367
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186025 18/08/2023 Gurcharan Singh 2611008WL006550 Gurcharan Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910596547 GURCHARAN SINGH S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 Bhagta Bhaika PB-11-008-020-001/325
(MALUKA KHURAD) 		2611008000NRG24180820230187055 18/08/2023 CHARNJIT KAUR 2611008WL006581 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596543 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
76 Bhagta Bhaika PB-11-008-010-001/100-A
(GUMTI KLAN) 		2611008000NRG24180820230185901 18/08/2023 BIKAR SINGH 2611008WL006548 BIKAR SINGH 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596162 BIKKAR SINGH HDFC BANK LTD(607152)
77 Bhagta Bhaika PB-11-008-010-001/101-A
(GUMTI KLAN) 		2611008000NRG24180820230185902 18/08/2023 Jaswinder Kaur 2611008WL006548 Jaswinder Kaur 00354 PUNB0135800 909 909 Processed 28/08/2023 4910596170 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-010-001/102-A
(GUMTI KLAN) 		2611008000NRG24180820230185903 18/08/2023 RANI KAUR 2611008WL006548 RANI KAUR 00354 PUNB0135800 909 909 Processed 28/08/2023 4910596171 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-010-001/103-A
(GUMTI KLAN) 		2611008000NRG24180820230185904 18/08/2023 SUKHDEEP KAUR 2611008WL006548 SUKHDEEP KAUR 00354 PUNB0135800 606 606 Processed 28/08/2023 4910596172 SUKHDEEP KAUR HDFC BANK LTD(607152)
80 Bhagta Bhaika PB-11-008-010-001/105-A
(GUMTI KLAN) 		2611008000NRG24180820230185905 18/08/2023 GURMEET KAUR 2611008WL006548 GURMEET KAUR 00354 PUNB0135800 909 909 Processed 28/08/2023 4910596189 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-010-001/117-A
(GUMTI KLAN) 		2611008000NRG24180820230185907 18/08/2023 parmjit kaur 2611008WL006548 parmjit kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596177 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
82 Bhagta Bhaika PB-11-008-010-001/129-A
(GUMTI KLAN) 		2611008000NRG24180820230185908 18/08/2023 SUKHWINDER KAUR 2611008WL006548 SUKHWINDER KAUR 00354 PUNB0135800 909 909 Processed 28/08/2023 4910596187 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-010-001/139-A
(GUMTI KLAN) 		2611008000NRG24180820230185909 18/08/2023 kulwinder kaur 2611008WL006548 kulwinder kaur 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596203 KULWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-010-001/150-A
(GUMTI KLAN) 		2611008000NRG24180820230185913 18/08/2023 SHINDER KAUR 2611008WL006548 SHINDER KAUR 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596186 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-010-001/165
(GUMTI KLAN) 		2611008000NRG24180820230185914 18/08/2023 VEERPAL KAUR 2611008WL006548 VEERPAL KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596184 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-010-001/166
(GUMTI KLAN) 		2611008000NRG24180820230185915 18/08/2023 PAL KAUR 2611008WL006548 PAL KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596191 PAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 Bhagta Bhaika PB-11-008-010-001/167
(GUMTI KLAN) 		2611008000NRG24180820230185916 18/08/2023 GURMAIL KAUR 2611008WL006548 GURMAIL KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596190 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-010-001/179
(GUMTI KLAN) 		2611008000NRG24180820230185918 18/08/2023 SARBJIT KAUR 2611008WL006548 SARBJIT KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596179 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-010-001/183
(GUMTI KLAN) 		2611008000NRG24180820230185919 18/08/2023 Harvans Kaur 2611008WL006548 Harvans Kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596181 HARBANS KAUR PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-010-001/184
(GUMTI KLAN) 		2611008000NRG24180820230185920 18/08/2023 Inderjit kaur 2611008WL006548 Inderjit kaur 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596182 INDARJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-010-001/185
(GUMTI KLAN) 		2611008000NRG24180820230185921 18/08/2023 GURMAIL KAUR 2611008WL006548 GURMAIL KAUR 00354 PUNB0135800 909 909 Processed 28/08/2023 4910596180 GURMEL KAUR HDFC BANK LTD(607152)
92 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG24180820230185922 18/08/2023 GURJIT KAUR 2611008WL006548 GURJIT KAUR 00354 PUNB0135800 606 606 Processed 28/08/2023 4910596194 GURJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-010-001/190
(GUMTI KLAN) 		2611008000NRG24180820230185923 18/08/2023 SARBHJIT KAUR 2611008WL006548 SARBHJIT KAUR 00354 PUNB0135800 909 909 Processed 28/08/2023 4910596195 SARBJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-010-001/197
(GUMTI KLAN) 		2611008000NRG24180820230185924 18/08/2023 gurmeet kaur 2611008WL006548 gurmeet kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596183 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-010-001/212
(GUMTI KLAN) 		2611008000NRG24180820230185925 18/08/2023 JASVEER KAUR 2611008WL006548 JASVEER KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596188 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
96 Bhagta Bhaika PB-11-008-010-001/216
(GUMTI KLAN) 		2611008000NRG24180820230185927 18/08/2023 AMARJIT KAUR 2611008WL006548 AMARJIT KAUR 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596192 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
97 Bhagta Bhaika PB-11-008-010-001/219
(GUMTI KLAN) 		2611008000NRG24180820230185928 18/08/2023 JASVIR KAUR 2611008WL006548 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596193 JASVIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-010-001/227
(GUMTI KLAN) 		2611008000NRG24180820230185929 18/08/2023 hardeep kaur 2611008WL006548 hardeep kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596199 HARDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
99 Bhagta Bhaika PB-11-008-010-001/229
(GUMTI KLAN) 		2611008000NRG24180820230185931 18/08/2023 Kuldeep kaur 2611008WL006548 Kuldeep kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596201 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-010-001/23-A
(GUMTI KLAN) 		2611008000NRG24180820230185932 18/08/2023 charanjeet kaur 2611008WL006548 charanjeet kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596185 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
101 Bhagta Bhaika PB-11-008-010-001/231
(GUMTI KLAN) 		2611008000NRG24180820230185933 18/08/2023 modho kaur 2611008WL006548 modho kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596200 MUDO KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-010-001/233
(GUMTI KLAN) 		2611008000NRG24180820230185934 18/08/2023 balwinder kaur 2611008WL006548 balwinder kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596204 BALWINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-010-001/234
(GUMTI KLAN) 		2611008000NRG24180820230185935 18/08/2023 inderjeet kaur 2611008WL006548 inderjeet kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596202 INDERJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
104 Bhagta Bhaika PB-11-008-010-001/235
(GUMTI KLAN) 		2611008000NRG24180820230185936 18/08/2023 SOMA KAUR 2611008WL006548 SOMA KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596198 SOMA KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
105 Bhagta Bhaika PB-11-008-010-001/236
(GUMTI KLAN) 		2611008000NRG24180820230185937 18/08/2023 baljeet kaur 2611008WL006548 baljeet kaur 00354 PUNB0135800 606 606 Processed 28/08/2023 4910596196 BALJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-010-001/247
(GUMTI KLAN) 		2611008000NRG24180820230185940 18/08/2023 raj kaur 2611008WL006548 raj kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596210 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 Bhagta Bhaika PB-11-008-010-001/249
(GUMTI KLAN) 		2611008000NRG24180820230185941 18/08/2023 angrej kaur 2611008WL006548 angrej kaur 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596209 ANGREJ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
108 Bhagta Bhaika PB-11-008-010-001/252
(GUMTI KLAN) 		2611008000NRG24180820230185943 18/08/2023 mahinder kaur 2611008WL006548 mahinder kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596206 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
109 Bhagta Bhaika PB-11-008-010-001/254
(GUMTI KLAN) 		2611008000NRG24180820230185945 18/08/2023 gurmeet kaur 2611008WL006548 gurmeet kaur 00354 PUNB0135800 606 606 Processed 28/08/2023 4910596178 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-010-001/274
(GUMTI KLAN) 		2611008000NRG24180820230185951 18/08/2023 JASWINDER KAUR 2611008WL006548 JASWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596207 JASWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
111 Bhagta Bhaika PB-11-008-010-001/29-A
(GUMTI KLAN) 		2611008000NRG24180820230185954 18/08/2023 Bhola Singh 2611008WL006548 Bhola Singh 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596197 BHOLA SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-010-001/322
(GUMTI KLAN) 		2611008000NRG24180820230185964 18/08/2023 NASIB KAUR 2611008WL006548 NASIB KAUR 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596205 NASEEB KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
113 Bhagta Bhaika PB-11-008-010-001/327
(GUMTI KLAN) 		2611008000NRG24180820230185965 18/08/2023 JASVIR KAUR 2611008WL006548 JASVIR KAUR 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596208 JASVIR KAUR WO NIDER SINGH PUNJAB NATIONAL BANK(508568)
114 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG24180820230185988 18/08/2023 Jodha Singh 2611008WL006548 Jodha Singh 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596163 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-010-001/65-A
(GUMTI KLAN) 		2611008000NRG24180820230185991 18/08/2023 Hardeep Kaur 2611008WL006548 Hardeep Kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596164 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-010-001/66-A
(GUMTI KLAN) 		2611008000NRG24180820230185992 18/08/2023 Sarbjit Kaur 2611008WL006548 Sarbjit Kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596173 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
117 Bhagta Bhaika PB-11-008-010-001/70-A
(GUMTI KLAN) 		2611008000NRG24180820230185993 18/08/2023 Balwinder Kaur 2611008WL006548 Balwinder Kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596166 BALWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
118 Bhagta Bhaika PB-11-008-010-001/72-A
(GUMTI KLAN) 		2611008000NRG24180820230185994 18/08/2023 Baljit Kaur 2611008WL006548 Baljit Kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596165 BALJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
119 Bhagta Bhaika PB-11-008-010-001/73-A
(GUMTI KLAN) 		2611008000NRG24180820230185995 18/08/2023 Kulwinder Kaur 2611008WL006548 Kulwinder Kaur 00354 PUNB0135800 606 606 Processed 28/08/2023 4910596167 KULWINDER KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
120 Bhagta Bhaika PB-11-008-010-001/74-A
(GUMTI KLAN) 		2611008000NRG24180820230185996 18/08/2023 Kuldeep Kaur 2611008WL006548 Kuldeep Kaur 00354 PUNB0135800 909 909 Processed 28/08/2023 4910596169 KULDEEP KAUR W/O KAKKA SINGH PUNJAB NATIONAL BANK(508568)
121 Bhagta Bhaika PB-11-008-010-001/75-A
(GUMTI KLAN) 		2611008000NRG24180820230185998 18/08/2023 Manjit Kaur 2611008WL006548 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596175 MANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
122 Bhagta Bhaika PB-11-008-010-001/94-A
(GUMTI KLAN) 		2611008000NRG24180820230186000 18/08/2023 Shinderpal Kaur 2611008WL006548 Shinderpal Kaur 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910596176 SHINDERPAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
123 Bhagta Bhaika PB-11-008-010-001/97-A
(GUMTI KLAN) 		2611008000NRG24180820230186001 18/08/2023 JASWINDER KAUR 2611008WL006548 JASWINDER KAUR 00354 PUNB0135800 606 606 Processed 28/08/2023 4910596168 JASWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
124 Bhagta Bhaika PB-11-008-010-001/98-A
(GUMTI KLAN) 		2611008000NRG24180820230186002 18/08/2023 BALJIT KAUR 2611008WL006548 BALJIT KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910596174 BALJEET KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
125 Bhagta Bhaika PB-11-008-006-001/206
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186034 18/08/2023 LACHMAN SINGH 2611008WL006551 LACHMAN SINGH 00354 PUNB0147810 1818 1818 Processed 28/08/2023 4910596211 LACHHMAN SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
126 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG24180820230185548 18/08/2023 MANPREET 2611008WL006528 MANPREET 00354 PUNB0147810 1818 1818 Processed 28/08/2023 4910596216 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG24180820230185549 18/08/2023 MEJAR SINGH 2611008WL006528 MEJAR SINGH 00354 PUNB0147810 1818 1818 Processed 28/08/2023 4910596217 MEJAR SINGH SO DAG SINGH PUNJAB NATIONAL BANK(508568)
128 Bhagta Bhaika PB-11-008-011-001/170
(GURUSAR) 		2611008000NRG24180820230185550 18/08/2023 KULWANT singh 2611008WL006528 KULWANT singh 00354 PUNB0147810 303 303 Processed 28/08/2023 4910596213 KULVANT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
129 Bhagta Bhaika PB-11-008-011-001/186
(GURUSAR) 		2611008000NRG24180820230185551 18/08/2023 JEET SINGH 2611008WL006528 JEET SINGH 00354 PUNB0147810 1818 1818 Processed 28/08/2023 4910596214 JEET SINGH SO NINDAR SINGH PUNJAB NATIONAL BANK(508568)
130 Bhagta Bhaika PB-11-008-014-001/214
(JALAL) 		2611008000NRG24180820230185225 18/08/2023 BHADER SINGH 2611008WL006512 BHADER SINGH 00354 PUNB0147810 606 606 Processed 28/08/2023 4910596215 BAHADAR SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
131 Bhagta Bhaika PB-11-008-025-001/121-A
(SIRIE WALA) 		2611008000NRG24180820230187080 18/08/2023 manjit singh 2611008WL006584 manjit singh 00354 PUNB0147810 909 909 Processed 28/08/2023 4910596212 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
132 Bhagta Bhaika PB-11-008-020-001/334
(MALUKA KHURAD) 		2611008000NRG24180820230187056 18/08/2023 Amandeep Kaur 2611008WL006581 Amandeep Kaur 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4910596235 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
133 Bhagta Bhaika PB-11-008-020-001/470
(MALUKA KHURAD) 		2611008000NRG24180820230187058 18/08/2023 KULDEEP KAUR 2611008WL006581 KULDEEP KAUR 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4910596234 KULDEEP KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
134 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24180820230187041 18/08/2023 JASWINDER KAUR 2611008WL006579 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Rejected 28/08/2023 4910596236 A/c Blocked or Frozen
SubTotal 4848 4848
135 Bhagta Bhaika PB-11-008-005-001/106
(BURAJ THAROD) 		2611008000NRG24180820230186990 18/08/2023 Jaswinder kaur 2611008WL006578 Jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596293 JASWINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
136 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG24180820230185501 18/08/2023 Sandeep Kaur 2611008WL006525 Sandeep Kaur 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596253 SANDEEP KAUR D-O SUBA SINGH PUNJAB NATIONAL BANK(508568)
137 Bhagta Bhaika PB-11-008-005-001/114
(BURAJ THAROD) 		2611008000NRG24180820230186991 18/08/2023 MANJINDER KAUR 2611008WL006578 MANJINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596297 MANJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
138 Bhagta Bhaika PB-11-008-005-001/118
(BURAJ THAROD) 		2611008000NRG24180820230185502 18/08/2023 MANJIT SINGH 2611008WL006525 MANJIT SINGH 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910596285 MANJIT SINGH ICICI BANK LTD(508534)
139 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24180820230185503 18/08/2023 BALWINDER SINGH 2611008WL006525 BALWINDER SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596273 BALWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
140 Bhagta Bhaika PB-11-008-005-001/122
(BURAJ THAROD) 		2611008000NRG24180820230186992 18/08/2023 seeto kaur 2611008WL006578 seeto kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596281 SEETO KAUR ICICI BANK LTD(508534)
141 Bhagta Bhaika PB-11-008-005-001/136
(BURAJ THAROD) 		2611008000NRG24180820230186993 18/08/2023 simranjit kaur 2611008WL006578 simranjit kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596328 SIMARJIT KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
142 Bhagta Bhaika PB-11-008-005-001/137
(BURAJ THAROD) 		2611008000NRG24180820230186994 18/08/2023 JASWINDER KAUR 2611008WL006578 JASWINDER KAUR 00354 PUNB0347000 303 303 Processed 28/08/2023 4910596334 JASWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
143 Bhagta Bhaika PB-11-008-005-001/141
(BURAJ THAROD) 		2611008000NRG24180820230186996 18/08/2023 manjit kaur 2611008WL006578 manjit kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596313 MANJIT KAUR ICICI BANK LTD(508534)
144 Bhagta Bhaika PB-11-008-005-001/144
(BURAJ THAROD) 		2611008000NRG24180820230185505 18/08/2023 balvir singh 2611008WL006525 balvir singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596337 BALVIR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
145 Bhagta Bhaika PB-11-008-005-001/16
(BURAJ THAROD) 		2611008000NRG24180820230186998 18/08/2023 Manjit kaur 2611008WL006578 Manjit kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596278 MANJIT KAUR ICICI BANK LTD(508534)
146 Bhagta Bhaika PB-11-008-005-001/164
(BURAJ THAROD) 		2611008000NRG24180820230186999 18/08/2023 SARBHJIT KAUR 2611008WL006578 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596249 MANVEER KAUR U/G SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
147 Bhagta Bhaika PB-11-008-005-001/17-A
(BURAJ THAROD) 		2611008000NRG24180820230187000 18/08/2023 Shinderpal kaur 2611008WL006578 Shinderpal kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596272 SHINDRPAL KAUR ICICI BANK LTD(508534)
148 Bhagta Bhaika PB-11-008-005-001/206
(BURAJ THAROD) 		2611008000NRG24180820230187004 18/08/2023 Paramjeet Singh 2611008WL006578 Paramjeet Singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596250 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG24180820230185508 18/08/2023 Ujagar Singh 2611008WL006525 Ujagar Singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596240 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
150 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG24180820230187006 18/08/2023 PARAMJIT KAUR 2611008WL006578 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596276 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
151 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG24180820230187007 18/08/2023 Baljit Kaur 2611008WL006578 Baljit Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596286 BALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
152 Bhagta Bhaika PB-11-008-005-001/3-A
(BURAJ THAROD) 		2611008000NRG24180820230185511 18/08/2023 Sikander Singh 2611008WL006525 Sikander Singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596258 SIKANDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
153 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24180820230187008 18/08/2023 Ram Singh 2611008WL006578 Ram Singh 00354 PUNB0347000 1818 1818 Rejected 28/08/2023 4910596264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Bhagta Bhaika PB-11-008-005-001/33-A
(BURAJ THAROD) 		2611008000NRG24180820230185512 18/08/2023 deena singh 2611008WL006525 deena singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596346 DEENA SINGH S/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
155 Bhagta Bhaika PB-11-008-005-001/40-A
(BURAJ THAROD) 		2611008000NRG24180820230187009 18/08/2023 BINDER KAUR 2611008WL006578 BINDER KAUR 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910596271 BINDER KAUR ICICI BANK LTD(508534)
156 Bhagta Bhaika PB-11-008-005-001/44-A
(BURAJ THAROD) 		2611008000NRG24180820230185513 18/08/2023 Hosiar singh 2611008WL006525 Hosiar singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596298 HUSHIAR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
157 Bhagta Bhaika PB-11-008-005-001/46-A
(BURAJ THAROD) 		2611008000NRG24180820230187010 18/08/2023 Gurpreet Singh 2611008WL006578 Gurpreet Singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596248 GURPREET SINGH ICICI BANK LTD(508534)
158 Bhagta Bhaika PB-11-008-005-001/5-A
(BURAJ THAROD) 		2611008000NRG24180820230187011 18/08/2023 Rajinder kaur 2611008WL006578 Rajinder kaur 00354 PUNB0347000 303 303 Processed 28/08/2023 4910596251 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-005-001/53-A
(BURAJ THAROD) 		2611008000NRG24180820230187012 18/08/2023 Mal Singh 2611008WL006578 Mal Singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596275 MALL SINGH S/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
160 Bhagta Bhaika PB-11-008-005-001/58-A
(BURAJ THAROD) 		2611008000NRG24180820230187014 18/08/2023 RAJ KAUR 2611008WL006578 RAJ KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596274 RAJ KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
161 Bhagta Bhaika PB-11-008-005-001/6-A
(BURAJ THAROD) 		2611008000NRG24180820230187015 18/08/2023 MANJIT KAUR 2611008WL006578 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596277 MANJIT KAUR S/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
162 Bhagta Bhaika PB-11-008-005-001/60-A
(BURAJ THAROD) 		2611008000NRG24180820230187016 18/08/2023 daman singh 2611008WL006578 daman singh 00354 PUNB0347000 303 303 Processed 28/08/2023 4910596294 DAMAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
163 Bhagta Bhaika PB-11-008-005-001/66
(BURAJ THAROD) 		2611008000NRG24180820230185514 18/08/2023 BALJIT KAUR 2611008WL006525 BALJIT KAUR 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910596252 BALJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
164 Bhagta Bhaika PB-11-008-005-001/67
(BURAJ THAROD) 		2611008000NRG24180820230187018 18/08/2023 SUKHPAL KAUR 2611008WL006578 SUKHPAL KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596265 SUKHPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-005-001/69
(BURAJ THAROD) 		2611008000NRG24180820230187019 18/08/2023 DARSHAN SINGH 2611008WL006578 DARSHAN SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596237 DARSHAN SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
166 Bhagta Bhaika PB-11-008-005-001/73
(BURAJ THAROD) 		2611008000NRG24180820230187020 18/08/2023 Skinder Singh 2611008WL006578 Skinder Singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596288 SIKANDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
167 Bhagta Bhaika PB-11-008-005-001/85
(BURAJ THAROD) 		2611008000NRG24180820230187023 18/08/2023 HARBANS KAUR 2611008WL006578 HARBANS KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596241 HARBANS KAUR ICICI BANK LTD(508534)
168 Bhagta Bhaika PB-11-008-005-001/89
(BURAJ THAROD) 		2611008000NRG24180820230187024 18/08/2023 jaswinder kaur 2611008WL006578 jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596283 JASWINDER KAUR ICICI BANK LTD(508534)
169 Bhagta Bhaika PB-11-008-005-001/98-B
(BURAJ THAROD) 		2611008000NRG24180820230185515 18/08/2023 GURCHARAN SINGH 2611008WL006525 GURCHARAN SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596326 CHARAN SINGH S/O HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
170 Bhagta Bhaika PB-11-008-005-001/99
(BURAJ THAROD) 		2611008000NRG24180820230187026 18/08/2023 Harjinder Kaur 2611008WL006578 Harjinder Kaur 00354 PUNB0347000 1818 1818 Rejected 28/08/2023 4910596266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Bhagta Bhaika PB-11-008-005-001/99
(BURAJ THAROD) 		2611008000NRG24180820230187025 18/08/2023 PARAMJIT SINGH 2611008WL006578 PARAMJIT SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596327 PARAMJIT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
172 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186018 18/08/2023 RAKHA SINGH 2611008WL006550 RAKHA SINGH 00354 PUNB0347000 1212 1212 Rejected 28/08/2023 4910596246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Bhagta Bhaika PB-11-008-006-001/296
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186036 18/08/2023 Resham singh 2611008WL006551 Resham singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596245 RESHAM SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-006-001/356
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186024 18/08/2023 Jarnail Singh 2611008WL006550 Jarnail Singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596243 JARNAIL SINGH S/O NARAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
175 Bhagta Bhaika PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24180820230185697 18/08/2023 JARNAIL SINGH 2611008WL006534 JARNAIL SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596242 SUKHDEV SINGH S/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
176 Bhagta Bhaika PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA) 		2611008000NRG24180820230185699 18/08/2023 BALJEET SINGH 2611008WL006534 BALJEET SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596239 BALJEET SINGH S/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
177 Bhagta Bhaika PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA) 		2611008000NRG24180820230185702 18/08/2023 GURCHARAN SINGH 2611008WL006534 GURCHARAN SINGH 00354 PUNB0347000 909 909 Processed 28/08/2023 4910596244 DALJIT SINGH S/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
178 Bhagta Bhaika PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA) 		2611008000NRG24180820230185703 18/08/2023 JANGIR SINGH 2611008WL006534 JANGIR SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596262 JANGIR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-025-001/102-A
(SIRIE WALA) 		2611008000NRG24180820230187072 18/08/2023 SUKHPREET KAUR 2611008WL006584 SUKHPREET KAUR 00354 PUNB0347000 606 606 Processed 28/08/2023 4910596299 SUKHPREET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
180 Bhagta Bhaika PB-11-008-025-001/104-A
(SIRIE WALA) 		2611008000NRG24180820230187073 18/08/2023 balveer kaur 2611008WL006584 balveer kaur 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596260 BALVIR KAUR ICICI BANK LTD(508534)
181 Bhagta Bhaika PB-11-008-025-001/106-A
(SIRIE WALA) 		2611008000NRG24180820230187074 18/08/2023 manpreet kaur 2611008WL006584 manpreet kaur 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596269 MANPREET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
182 Bhagta Bhaika PB-11-008-025-001/117-A
(SIRIE WALA) 		2611008000NRG24180820230187075 18/08/2023 DARSHAN SINGH 2611008WL006584 DARSHAN SINGH 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910596332 DARSHAN SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
183 Bhagta Bhaika PB-11-008-025-001/118-A
(SIRIE WALA) 		2611008000NRG24180820230187077 18/08/2023 jasvir kaur 2611008WL006584 jasvir kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596259 JASVIR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
184 Bhagta Bhaika PB-11-008-025-001/119-A
(SIRIE WALA) 		2611008000NRG24180820230187078 18/08/2023 mohinder kaur 2611008WL006584 mohinder kaur 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596267 MAHINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
185 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24180820230187081 18/08/2023 DROGA SINGH 2611008WL006584 DROGA SINGH 00354 PUNB0347000 1818 1818 Rejected 28/08/2023 4910596284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Bhagta Bhaika PB-11-008-025-001/145
(SIRIE WALA) 		2611008000NRG24180820230187083 18/08/2023 MANJIT KAUR 2611008WL006584 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596261 MANJIT KAUR ICICI BANK LTD(508534)
187 Bhagta Bhaika PB-11-008-025-001/147
(SIRIE WALA) 		2611008000NRG24180820230187084 18/08/2023 KARAMJIT KAUR 2611008WL006584 KARAMJIT KAUR 00354 PUNB0347000 1212 1212 Rejected 28/08/2023 4910596311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Bhagta Bhaika PB-11-008-025-001/148
(SIRIE WALA) 		2611008000NRG24180820230187085 18/08/2023 raj kaur 2611008WL006584 raj kaur 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596295 RAJ KAUR ICICI BANK LTD(508534)
189 Bhagta Bhaika PB-11-008-025-001/167
(SIRIE WALA) 		2611008000NRG24180820230187086 18/08/2023 Parmjit Kaur 2611008WL006584 Parmjit Kaur 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910596279 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
190 Bhagta Bhaika PB-11-008-025-001/168-A
(SIRIE WALA) 		2611008000NRG24180820230187088 18/08/2023 Gurpreet Kaur 2611008WL006584 Gurpreet Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596247 GURPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
191 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24180820230187089 18/08/2023 JASDEV SINGH 2611008WL006584 JASDEV SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596287 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
192 Bhagta Bhaika PB-11-008-025-001/179
(SIRIE WALA) 		2611008000NRG24180820230187090 18/08/2023 Veerpal Kaur 2611008WL006584 Veerpal Kaur 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596289 VEERPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-025-001/185
(SIRIE WALA) 		2611008000NRG24180820230187091 18/08/2023 Sukhwinder Kaur 2611008WL006584 Sukhwinder Kaur 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596291 SUKHWINDER KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
194 Bhagta Bhaika PB-11-008-025-001/186
(SIRIE WALA) 		2611008000NRG24180820230187093 18/08/2023 Simrjit Kaur 2611008WL006584 Simrjit Kaur 00354 PUNB0347000 909 909 Processed 28/08/2023 4910596290 SIMARJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
195 Bhagta Bhaika PB-11-008-025-001/193
(SIRIE WALA) 		2611008000NRG24180820230187094 18/08/2023 RAJ KAUR 2611008WL006584 RAJ KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596302 RAJ WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
196 Bhagta Bhaika PB-11-008-025-001/2-A
(SIRIE WALA) 		2611008000NRG24180820230187097 18/08/2023 HARPAL KAUR 2611008WL006584 HARPAL KAUR 00354 PUNB0347000 909 909 Processed 28/08/2023 4910596318 HARPAL KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-025-001/202
(SIRIE WALA) 		2611008000NRG24180820230187098 18/08/2023 major singh 2611008WL006584 major singh 00354 PUNB0347000 909 909 Processed 28/08/2023 4910596282 MAJOR SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
198 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24180820230187100 18/08/2023 PALI SINGH 2611008WL006584 PALI SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596359 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
199 Bhagta Bhaika PB-11-008-025-001/206
(SIRIE WALA) 		2611008000NRG24180820230187101 18/08/2023 manjit kaur 2611008WL006584 manjit kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596301 MANJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
200 Bhagta Bhaika PB-11-008-025-001/208
(SIRIE WALA) 		2611008000NRG24180820230187102 18/08/2023 MALKEET KAUR 2611008WL006584 MALKEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596300 MALKIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
201 Bhagta Bhaika PB-11-008-025-001/211
(SIRIE WALA) 		2611008000NRG24180820230187104 18/08/2023 GURMAIL KAUR 2611008WL006584 GURMAIL KAUR 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910596304 GURMEL KAUR HDFC BANK LTD(607152)
202 Bhagta Bhaika PB-11-008-025-001/216
(SIRIE WALA) 		2611008000NRG24180820230187105 18/08/2023 SARBJIT KAUR 2611008WL006584 SARBJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596310 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 Bhagta Bhaika PB-11-008-025-001/220
(SIRIE WALA) 		2611008000NRG24180820230187106 18/08/2023 GURJIT KAUR 2611008WL006584 GURJIT KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596314 GURJIT KAUR HDFC BANK LTD(607152)
204 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG24180820230187107 18/08/2023 GURJANT SINGH 2611008WL006584 GURJANT SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596322 GURJANT SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
205 Bhagta Bhaika PB-11-008-025-001/226
(SIRIE WALA) 		2611008000NRG24180820230187109 18/08/2023 Rani 2611008WL006584 Rani 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596296 RANI VAKIL HDFC BANK LTD(607152)
206 Bhagta Bhaika PB-11-008-025-001/23-A
(SIRIE WALA) 		2611008000NRG24180820230187110 18/08/2023 Bagar Singh 2611008WL006584 Bagar Singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596256 BAGGAR SINGH ICICI BANK LTD(508534)
207 Bhagta Bhaika PB-11-008-025-001/239
(SIRIE WALA) 		2611008000NRG24180820230187111 18/08/2023 JASWINDER KAUR 2611008WL006584 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596309 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
208 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG24180820230187113 18/08/2023 GURDEV SINGH 2611008WL006584 GURDEV SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596356 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
209 Bhagta Bhaika PB-11-008-025-001/250
(SIRIE WALA) 		2611008000NRG24180820230187114 18/08/2023 nasib kaur 2611008WL006584 nasib kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596254 NASEEB KAUR W/O BHAKHATER SG. AND D PUNJAB NATIONAL BANK(508568)
210 Bhagta Bhaika PB-11-008-025-001/256
(SIRIE WALA) 		2611008000NRG24180820230187115 18/08/2023 SUKHJIT KAUR 2611008WL006584 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596325 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
211 Bhagta Bhaika PB-11-008-025-001/257
(SIRIE WALA) 		2611008000NRG24180820230187116 18/08/2023 JASPAL KAUR 2611008WL006584 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596343 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bhagta Bhaika PB-11-008-025-001/260
(SIRIE WALA) 		2611008000NRG24180820230187118 18/08/2023 RANI KAUR 2611008WL006584 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596342 RANI KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
213 Bhagta Bhaika PB-11-008-025-001/261
(SIRIE WALA) 		2611008000NRG24180820230187119 18/08/2023 KULWINDER KAUR 2611008WL006584 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596315 KULWINDER KAUR HDFC BANK LTD(607152)
214 Bhagta Bhaika PB-11-008-025-001/268
(SIRIE WALA) 		2611008000NRG24180820230187120 18/08/2023 GURMEET KAUR 2611008WL006584 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596336 GURMEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG24180820230187123 18/08/2023 Deel singh 2611008WL006584 Deel singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596257 DEEL SINGH ICICI BANK LTD(508534)
216 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG24180820230187121 18/08/2023 GURDEV KAUR 2611008WL006584 GURDEV KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596341 GURDEV KAUR ICICI BANK LTD(508534)
217 Bhagta Bhaika PB-11-008-025-001/286
(SIRIE WALA) 		2611008000NRG24180820230187059 18/08/2023 RANI KAUR 2611008WL006582 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596345 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
218 Bhagta Bhaika PB-11-008-025-001/292
(SIRIE WALA) 		2611008000NRG24180820230187124 18/08/2023 BALJINDER KAUR 2611008WL006584 BALJINDER KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596305 BALJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
219 Bhagta Bhaika PB-11-008-025-001/299
(SIRIE WALA) 		2611008000NRG24180820230187127 18/08/2023 MANJIT KAUR 2611008WL006584 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596306 MANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
220 Bhagta Bhaika PB-11-008-025-001/30-A
(SIRIE WALA) 		2611008000NRG24180820230187129 18/08/2023 SUKHDEV KAUR 2611008WL006584 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596340 SUKHDEV KAUR ICICI BANK LTD(508534)
221 Bhagta Bhaika PB-11-008-025-001/316
(SIRIE WALA) 		2611008000NRG24180820230187130 18/08/2023 AMARJIT SINGH 2611008WL006584 AMARJIT SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596335 AMARJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
222 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24180820230187132 18/08/2023 JASPAL KAUR 2611008WL006584 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596347 JASPAL KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
223 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24180820230187131 18/08/2023 SUKHRAJ SINGH 2611008WL006584 SUKHRAJ SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596333 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
224 Bhagta Bhaika PB-11-008-025-001/322
(SIRIE WALA) 		2611008000NRG24180820230187134 18/08/2023 Lakha singh 2611008WL006584 Lakha singh 00354 PUNB0347000 606 606 Processed 28/08/2023 4910596303 LAKHA SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
225 Bhagta Bhaika PB-11-008-025-001/324
(SIRIE WALA) 		2611008000NRG24180820230187135 18/08/2023 GURMEET KAUR 2611008WL006584 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596312 GURMIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
226 Bhagta Bhaika PB-11-008-025-001/324
(SIRIE WALA) 		2611008000NRG24180820230187136 18/08/2023 RUGVEER SINGH 2611008WL006584 RUGVEER SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596330 RAGHVIR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
227 Bhagta Bhaika PB-11-008-025-001/325
(SIRIE WALA) 		2611008000NRG24180820230187138 18/08/2023 SWARN KAUR 2611008WL006584 SWARN KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596344 SAWARN KAUR ICICI BANK LTD(508534)
228 Bhagta Bhaika PB-11-008-025-001/332
(SIRIE WALA) 		2611008000NRG24180820230187139 18/08/2023 LAXMI KAUR 2611008WL006584 LAXMI KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596324 LAKSHMI KAUR WO PARGET SINGH PUNJAB NATIONAL BANK(508568)
229 Bhagta Bhaika PB-11-008-025-001/333
(SIRIE WALA) 		2611008000NRG24180820230187140 18/08/2023 KULWINDER KAUR 2611008WL006584 KULWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596349 KULWINDER KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
230 Bhagta Bhaika PB-11-008-025-001/334
(SIRIE WALA) 		2611008000NRG24180820230187141 18/08/2023 GUDEV KAUR 2611008WL006584 GUDEV KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596348 GURDEV KAUR ICICI BANK LTD(508534)
231 Bhagta Bhaika PB-11-008-025-001/339
(SIRIE WALA) 		2611008000NRG24180820230187142 18/08/2023 KARMJIT KAUR 2611008WL006584 KARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596338 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
232 Bhagta Bhaika PB-11-008-025-001/344
(SIRIE WALA) 		2611008000NRG24180820230187144 18/08/2023 SUKHJIJT KAUR 2611008WL006584 SUKHJIJT KAUR 00354 PUNB0347000 909 909 Processed 28/08/2023 4910596320 SUKHJIT KAUR HDFC BANK LTD(607152)
233 Bhagta Bhaika PB-11-008-025-001/350
(SIRIE WALA) 		2611008000NRG24180820230187145 18/08/2023 SACHAAR KAUR 2611008WL006584 SACHAAR KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596354 SACHIAR KAUR PUNJAB NATIONAL BANK(508568)
234 Bhagta Bhaika PB-11-008-025-001/37
(SIRIE WALA) 		2611008000NRG24180820230187146 18/08/2023 surjeet Singh 2611008WL006584 surjeet Singh 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910596255 SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
235 Bhagta Bhaika PB-11-008-025-001/370
(SIRIE WALA) 		2611008000NRG24180820230187148 18/08/2023 Banso kaur 2611008WL006584 Banso kaur 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910596308 BANSO ICICI BANK LTD(508534)
236 Bhagta Bhaika PB-11-008-025-001/377
(SIRIE WALA) 		2611008000NRG24180820230187151 18/08/2023 Amandeep Kaur 2611008WL006584 Amandeep Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596329 AMANDEEP KAUR WO SULWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 Bhagta Bhaika PB-11-008-025-001/404
(SIRIE WALA) 		2611008000NRG24180820230187155 18/08/2023 SUKHJEET KAUR 2611008WL006584 SUKHJEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596357 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
238 Bhagta Bhaika PB-11-008-025-001/409
(SIRIE WALA) 		2611008000NRG24180820230187159 18/08/2023 RAMANDEEP KAUR 2611008WL006584 RAMANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596358 RAMANDEEP KAUR WO BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
239 Bhagta Bhaika PB-11-008-025-001/424
(SIRIE WALA) 		2611008000NRG24180820230187060 18/08/2023 SURJEET KAUR 2611008WL006582 SURJEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596316 SURJIT KAUR STATE BANK OF INDIA(508548)
240 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG24180820230187061 18/08/2023 CHARNJEET KAUR 2611008WL006582 CHARNJEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596353 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
241 Bhagta Bhaika PB-11-008-025-001/440
(SIRIE WALA) 		2611008000NRG24180820230187166 18/08/2023 SUKHPREET KAUR 2611008WL006584 SUKHPREET KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596351 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
242 Bhagta Bhaika PB-11-008-025-001/447
(SIRIE WALA) 		2611008000NRG24180820230187169 18/08/2023 JAGDEV KAUR 2611008WL006584 JAGDEV KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596350 JAGDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
243 Bhagta Bhaika PB-11-008-025-001/478
(SIRIE WALA) 		2611008000NRG24180820230187170 18/08/2023 CHARNJIT KAUR 2611008WL006584 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596339 CHARANJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
244 Bhagta Bhaika PB-11-008-025-001/479
(SIRIE WALA) 		2611008000NRG24180820230187171 18/08/2023 BINDER KAUR 2611008WL006584 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596323 BINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
245 Bhagta Bhaika PB-11-008-025-001/52
(SIRIE WALA) 		2611008000NRG24180820230187175 18/08/2023 HARDEEP KAUR 2611008WL006584 HARDEEP KAUR 00354 PUNB0347000 1515 1515 Rejected 28/08/2023 4910596270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG24180820230187176 18/08/2023 darshan singh 2611008WL006584 darshan singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596319 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
247 Bhagta Bhaika PB-11-008-025-001/55-A
(SIRIE WALA) 		2611008000NRG24180820230187178 18/08/2023 SUKHJEET KAUR 2611008WL006584 SUKHJEET KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596280 SUKHJIT KAUR ICICI BANK LTD(508534)
248 Bhagta Bhaika PB-11-008-025-001/550
(SIRIE WALA) 		2611008000NRG24180820230187063 18/08/2023 Iqbal Singh 2611008WL006582 Iqbal Singh 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596355 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
249 Bhagta Bhaika PB-11-008-025-001/550
(SIRIE WALA) 		2611008000NRG24180820230187062 18/08/2023 Manjinder Kaur 2611008WL006582 Manjinder Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596352 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
250 Bhagta Bhaika PB-11-008-025-001/56-A
(SIRIE WALA) 		2611008000NRG24180820230187179 18/08/2023 GURMEET KAUR 2611008WL006584 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596307 GURMIT KAUR HDFC BANK LTD(607152)
251 Bhagta Bhaika PB-11-008-025-001/580
(SIRIE WALA) 		2611008000NRG24180820230187064 18/08/2023 Veerpal Kaur 2611008WL006582 Veerpal Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910596317 VEERPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
252 Bhagta Bhaika PB-11-008-025-001/72-A
(SIRIE WALA) 		2611008000NRG24180820230187182 18/08/2023 CHARANJIT KAUR 2611008WL006584 CHARANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596268 CHARANJIT KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
253 Bhagta Bhaika PB-11-008-025-001/73-A
(SIRIE WALA) 		2611008000NRG24180820230187183 18/08/2023 Sukhjit singh 2611008WL006584 Sukhjit singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596321 SUKHJEET SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
254 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG24180820230187185 18/08/2023 PARAMJIT KAUR 2611008WL006584 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Rejected 28/08/2023 4910596238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Bhagta Bhaika PB-11-008-025-001/84-A
(SIRIE WALA) 		2611008000NRG24180820230187186 18/08/2023 RUPINDER KAUR 2611008WL006584 RUPINDER KAUR 00354 PUNB0347000 909 909 Processed 28/08/2023 4910596331 RAPINDER KAUR WO JASVEER INGH PUNJAB NATIONAL BANK(508568)
256 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24180820230187187 18/08/2023 Tar Singh 2611008WL006584 Tar Singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596263 TAR SINGH PUNJAB NATIONAL BANK(508568)
257 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24180820230187188 18/08/2023 binder singh 2611008WL006584 binder singh 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910596292 BINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 194526 194526
258 Bhagta Bhaika PB-11-008-005-001/104
(BURAJ THAROD) 		2611008000NRG24180820230186989 18/08/2023 VEERPAL KAUR 2611008WL006578 VEERPAL KAUR 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4910596370 BHOLA SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
259 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG24180820230187002 18/08/2023 RANJIT SINGH 2611008WL006578 RANJIT SINGH 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596223 MR RANJIT SINGH STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24180820230185507 18/08/2023 Manpreet Kaur 2611008WL006525 Manpreet Kaur 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4910596218 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-006-001/147
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186019 18/08/2023 rualdu singh 2611008WL006550 rualdu singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596229 RULDU SINGH ICICI BANK LTD(508534)
262 Bhagta Bhaika PB-11-008-006-001/151
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186020 18/08/2023 SUKHVIR SINGH 2611008WL006550 SUKHVIR SINGH 00415 SBIN0011840 1212 1212 Processed 28/08/2023 4910596228 SUKHVIR SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
263 Bhagta Bhaika PB-11-008-006-001/179
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186033 18/08/2023 MALKEET KAUR 2611008WL006551 MALKEET KAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596232 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-006-001/179
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186032 18/08/2023 SHINDER SINGH 2611008WL006551 SHINDER SINGH 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596221 MR CHHINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-006-001/3-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186022 18/08/2023 Suba Singh 2611008WL006550 Suba Singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596360 MR SUBA SINGH STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-006-001/31-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186023 18/08/2023 GURTEJ SINGH 2611008WL006550 GURTEJ SINGH 00415 SBIN0011840 1212 1212 Processed 28/08/2023 4910596225 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
267 Bhagta Bhaika PB-11-008-006-001/368
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186026 18/08/2023 Bohar Singh 2611008WL006550 Bohar Singh 00415 SBIN0011840 909 909 Processed 28/08/2023 4910596367 BOHAR PUNJAB & SIND BANK(607087)
268 Bhagta Bhaika PB-11-008-006-001/71
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186028 18/08/2023 sohan singh 2611008WL006550 sohan singh 00415 SBIN0011840 1212 1212 Processed 28/08/2023 4910596230 MR SOHAN SINGH STATE BANK OF INDIA(508548)
269 Bhagta Bhaika PB-11-008-006-001/78
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186029 18/08/2023 GURMAIL SINGH 2611008WL006550 GURMAIL SINGH 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4910596222 GURMAIL SINGH ICICI BANK LTD(508534)
270 Bhagta Bhaika PB-11-008-006-001/91
(BURJ LADHA SINGH WALA) 		2611008000NRG24180820230186030 18/08/2023 Manna Ram 2611008WL006550 Manna Ram 00415 SBIN0011840 909 909 Processed 28/08/2023 4910596233 MR MANNA RAM STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-011-001/208
(GURUSAR) 		2611008000NRG24180820230185552 18/08/2023 BASANT SINGH 2611008WL006528 BASANT SINGH 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596362 MR BASANT SINGH STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-011-001/260
(GURUSAR) 		2611008000NRG24180820230185553 18/08/2023 GURCHAN SINGH 2611008WL006528 GURCHAN SINGH 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596408 GURCHARAN SINGH ICICI BANK LTD(508534)
273 Bhagta Bhaika PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA) 		2611008000NRG24180820230185700 18/08/2023 DARSHAN SINGH 2611008WL006534 DARSHAN SINGH 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4910596227 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA) 		2611008000NRG24180820230185701 18/08/2023 GURMEETSINGH 2611008WL006534 GURMEETSINGH 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596361 GURMIT SINGH S/O GURCHARAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
275 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24180820230187029 18/08/2023 SUKHDEEP KAUR 2611008WL006579 SUKHDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596459 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24180820230187034 18/08/2023 Charnjit kaur 2611008WL006579 Charnjit kaur 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596220 CHARANJEET KAUR HDFC BANK LTD(607152)
277 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24180820230187069 18/08/2023 MANJIT SINGH 2611008WL006583 MANJIT SINGH 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596226 MR MANJIT SINGH STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-025-001/136
(SIRIE WALA) 		2611008000NRG24180820230187082 18/08/2023 Gagandeep kaur 2611008WL006584 Gagandeep kaur 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596224 MS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
279 Bhagta Bhaika PB-11-008-025-001/429
(SIRIE WALA) 		2611008000NRG24180820230187161 18/08/2023 Lovepreet Singh 2611008WL006584 Lovepreet Singh 00415 SBIN0011840 303 303 Processed 28/08/2023 4910596434 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
280 Bhagta Bhaika PB-11-008-025-001/446
(SIRIE WALA) 		2611008000NRG24180820230187167 18/08/2023 SANDEEP KAUR 2611008WL006584 SANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596544 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-025-001/530
(SIRIE WALA) 		2611008000NRG24180820230187071 18/08/2023 Gurpreet Singh 2611008WL006583 Gurpreet Singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596366 GURPREET SINGH INDUSIND BANK(607189)
282 Bhagta Bhaika PB-11-008-025-001/530
(SIRIE WALA) 		2611008000NRG24180820230187070 18/08/2023 Rajveer Kaur 2611008WL006583 Rajveer Kaur 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596363 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-025-001/594
(SIRIE WALA) 		2611008000NRG24180820230187065 18/08/2023 Manjit Kaur 2611008WL006582 Manjit Kaur 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596369 MANJEET KAUR ICICI BANK LTD(508534)
284 Bhagta Bhaika PB-11-008-025-001/601
(SIRIE WALA) 		2611008000NRG24180820230187066 18/08/2023 Iqbal Singh 2611008WL006582 Iqbal Singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596231 MR IQBAL SINGH STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-025-001/616
(SIRIE WALA) 		2611008000NRG24180820230187068 18/08/2023 Gurjit Kaur 2611008WL006582 Gurjit Kaur 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910596368 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
286 Bhagta Bhaika PB-11-008-002-001/93
(AKLIA JAJAL) 		2611008000NRG24180820230186031 18/08/2023 GORA SINGH 2611008WL006551 GORA SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596406 GORA SINGH HDFC BANK LTD(607152)
287 Bhagta Bhaika PB-11-008-014-001/104
(JALAL) 		2611008000NRG24180820230185166 18/08/2023 MANPREET KAUR 2611008WL006512 MANPREET KAUR 00415 SBIN0050354 303 303 Processed 28/08/2023 4910596498 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-014-001/11-A
(JALAL) 		2611008000NRG24180820230185167 18/08/2023 sukjeet kaur 2611008WL006512 sukjeet kaur 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596436 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-014-001/113
(JALAL) 		2611008000NRG24180820230185169 18/08/2023 GURMEET SINGH 2611008WL006512 GURMEET SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596401 MR GURMEET SINGH STATE BANK OF INDIA(508548)
290 Bhagta Bhaika PB-11-008-014-001/119
(JALAL) 		2611008000NRG24180820230185170 18/08/2023 TEJA SINGH 2611008WL006512 TEJA SINGH 00415 SBIN0050354 606 606 Processed 28/08/2023 4910596511 MR TEJA SINGH STATE BANK OF INDIA(508548)
291 Bhagta Bhaika PB-11-008-014-001/12-A
(JALAL) 		2611008000NRG24180820230185172 18/08/2023 Bhola Singh 2611008WL006512 Bhola Singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596414 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
292 Bhagta Bhaika PB-11-008-014-001/121
(JALAL) 		2611008000NRG24180820230185174 18/08/2023 JASVEER KAUR 2611008WL006512 JASVEER KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596437 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
293 Bhagta Bhaika PB-11-008-014-001/121
(JALAL) 		2611008000NRG24180820230185173 18/08/2023 LELLA SINGH 2611008WL006512 LELLA SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596395 MR NILA DASS SO AMARDAS STATE BANK OF INDIA(508548)
294 Bhagta Bhaika PB-11-008-014-001/122
(JALAL) 		2611008000NRG24180820230185175 18/08/2023 SUKHJEET KAUR 2611008WL006512 SUKHJEET KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596411 SUKHJEET KAUR ICICI BANK LTD(508534)
295 Bhagta Bhaika PB-11-008-014-001/130
(JALAL) 		2611008000NRG24180820230185176 18/08/2023 SHINDERPAL SINGH 2611008WL006512 SHINDERPAL SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596429 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-014-001/135
(JALAL) 		2611008000NRG24180820230185178 18/08/2023 SUKHDEEP KAUR 2611008WL006512 SUKHDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596438 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-014-001/136
(JALAL) 		2611008000NRG24180820230185179 18/08/2023 JASWINDER KAUR 2611008WL006512 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596439 JASWINDER KAUR ICICI BANK LTD(508534)
298 Bhagta Bhaika PB-11-008-014-001/143
(JALAL) 		2611008000NRG24180820230185180 18/08/2023 AJMER KAUR 2611008WL006512 AJMER KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596440 MRS AJMER KAUR STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-014-001/145
(JALAL) 		2611008000NRG24180820230185181 18/08/2023 SANDEEP KAUR 2611008WL006512 SANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596508 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
300 Bhagta Bhaika PB-11-008-014-001/146
(JALAL) 		2611008000NRG24180820230185183 18/08/2023 MAHINDER KAUR 2611008WL006512 MAHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596442 MOHINDER KAUR ICICI BANK LTD(508534)
301 Bhagta Bhaika PB-11-008-014-001/146
(JALAL) 		2611008000NRG24180820230185182 18/08/2023 SUKHDAV SINGH 2611008WL006512 SUKHDAV SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596441 SUKHDEV SINGH S/O DALIP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
302 Bhagta Bhaika PB-11-008-014-001/147
(JALAL) 		2611008000NRG24180820230185184 18/08/2023 MANJEET KAUR 2611008WL006512 MANJEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596443 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-014-001/149
(JALAL) 		2611008000NRG24180820230185185 18/08/2023 SANDEEP KAUR 2611008WL006512 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596475 MRS SANDEEP KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-014-001/150
(JALAL) 		2611008000NRG24180820230185186 18/08/2023 SHINDER KAUR 2611008WL006512 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596444 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-014-001/156
(JALAL) 		2611008000NRG24180820230185187 18/08/2023 SUKWINDER KAUR 2611008WL006512 SUKWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596400 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
306 Bhagta Bhaika PB-11-008-014-001/162
(JALAL) 		2611008000NRG24180820230185188 18/08/2023 HARDEEP KAUR 2611008WL006512 HARDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596506 MR HARDIP KAUR WO DASS SINGH STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-014-001/166
(JALAL) 		2611008000NRG24180820230185189 18/08/2023 Darshan singh 2611008WL006512 Darshan singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596445 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-014-001/167
(JALAL) 		2611008000NRG24180820230185190 18/08/2023 HARJIT KAUR 2611008WL006512 HARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596446 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-014-001/170
(JALAL) 		2611008000NRG24180820230185191 18/08/2023 MUKAND SINGH 2611008WL006512 MUKAND SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596430 MUKAND SINGH ICICI BANK LTD(508534)
310 Bhagta Bhaika PB-11-008-014-001/172
(JALAL) 		2611008000NRG24180820230185192 18/08/2023 JASVIR SINGH 2611008WL006512 JASVIR SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596447 MR JASBEER SINGH STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-014-001/172
(JALAL) 		2611008000NRG24180820230185193 18/08/2023 SAWARN KAUR 2611008WL006512 SAWARN KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596365 Swaran Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
312 Bhagta Bhaika PB-11-008-014-001/174
(JALAL) 		2611008000NRG24180820230185194 18/08/2023 GURCHAN KAUR 2611008WL006512 GURCHAN KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596410 GURCHARAN KAUR ICICI BANK LTD(508534)
313 Bhagta Bhaika PB-11-008-014-001/176
(JALAL) 		2611008000NRG24180820230185196 18/08/2023 JASVIR SINGH 2611008WL006512 JASVIR SINGH 00415 SBIN0050354 909 909 Rejected 28/08/2023 4910596449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Bhagta Bhaika PB-11-008-014-001/176
(JALAL) 		2611008000NRG24180820230185195 18/08/2023 NACHATTAR SINGH 2611008WL006512 NACHATTAR SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596448 NACHATTER SINGH ICICI BANK LTD(508534)
315 Bhagta Bhaika PB-11-008-014-001/177
(JALAL) 		2611008000NRG24180820230185197 18/08/2023 JASPAL KAUR 2611008WL006512 JASPAL KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596450 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-014-001/178
(JALAL) 		2611008000NRG24180820230185198 18/08/2023 GURCHAN KAUR 2611008WL006512 GURCHAN KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596451 GURCHARAN KAUR W/O LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
317 Bhagta Bhaika PB-11-008-014-001/178
(JALAL) 		2611008000NRG24180820230185199 18/08/2023 raju singh 2611008WL006512 raju singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596452 MR RAJU SINGH STATE BANK OF INDIA(508548)
318 Bhagta Bhaika PB-11-008-014-001/180
(JALAL) 		2611008000NRG24180820230185200 18/08/2023 PRITAM KAUR 2611008WL006512 PRITAM KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596453 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
319 Bhagta Bhaika PB-11-008-014-001/181
(JALAL) 		2611008000NRG24180820230185201 18/08/2023 MANJIT KAUR 2611008WL006512 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596454 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 Bhagta Bhaika PB-11-008-014-001/183
(JALAL) 		2611008000NRG24180820230185202 18/08/2023 HARBANS KAUR 2611008WL006512 HARBANS KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596435 HARBANS KAUR ICICI BANK LTD(508534)
321 Bhagta Bhaika PB-11-008-014-001/184
(JALAL) 		2611008000NRG24180820230185203 18/08/2023 VEERPAL KAUR 2611008WL006512 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596455 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-014-001/188
(JALAL) 		2611008000NRG24180820230185204 18/08/2023 RAJWINDER KAUR 2611008WL006512 RAJWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596510 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-014-001/190
(JALAL) 		2611008000NRG24180820230185205 18/08/2023 SARVJEET KAUR 2611008WL006512 SARVJEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596507 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-014-001/196
(JALAL) 		2611008000NRG24180820230185207 18/08/2023 AMARJIT KAUR 2611008WL006512 AMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596467 AMARJIT KAUR ICICI BANK LTD(508534)
325 Bhagta Bhaika PB-11-008-014-001/196
(JALAL) 		2611008000NRG24180820230185206 18/08/2023 CHAMKAUR SINGH 2611008WL006512 CHAMKAUR SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596503 MR CHAMKAUR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-014-001/199
(JALAL) 		2611008000NRG24180820230185208 18/08/2023 AMARJIT KAUR 2611008WL006512 AMARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596405 AMRARJIT KAUR W/O DURGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
327 Bhagta Bhaika PB-11-008-014-001/20-A
(JALAL) 		2611008000NRG24180820230185210 18/08/2023 JAsmail kaur 2611008WL006512 JAsmail kaur 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596509 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
328 Bhagta Bhaika PB-11-008-014-001/202
(JALAL) 		2611008000NRG24180820230185211 18/08/2023 JASWINDER KAUR 2611008WL006512 JASWINDER KAUR 00415 SBIN0050354 606 606 Processed 28/08/2023 4910596456 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24180820230185213 18/08/2023 MOHINDER SINGH 2611008WL006512 MOHINDER SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596487 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
330 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24180820230185212 18/08/2023 sukhdev singh 2611008WL006512 sukhdev singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596428 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-014-001/206
(JALAL) 		2611008000NRG24180820230185215 18/08/2023 PARITAM kAUR 2611008WL006512 PARITAM kAUR 00415 SBIN0050354 606 606 Processed 28/08/2023 4910596494 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
332 Bhagta Bhaika PB-11-008-014-001/208
(JALAL) 		2611008000NRG24180820230185216 18/08/2023 SAWARAN SINGH 2611008WL006512 SAWARAN SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596521 MR SWARAN SINGH STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-014-001/209
(JALAL) 		2611008000NRG24180820230185217 18/08/2023 TAJ KAUR 2611008WL006512 TAJ KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596476 TEJ KAUR ICICI BANK LTD(508534)
334 Bhagta Bhaika PB-11-008-014-001/21-A
(JALAL) 		2611008000NRG24180820230185219 18/08/2023 amandeep kaur 2611008WL006512 amandeep kaur 00415 SBIN0050354 606 606 Processed 28/08/2023 4910596516 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
335 Bhagta Bhaika PB-11-008-014-001/21-A
(JALAL) 		2611008000NRG24180820230185218 18/08/2023 Darshan Singh 2611008WL006512 Darshan Singh 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596421 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
336 Bhagta Bhaika PB-11-008-014-001/210
(JALAL) 		2611008000NRG24180820230185221 18/08/2023 BALJEET KAUR 2611008WL006512 BALJEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596512 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
337 Bhagta Bhaika PB-11-008-014-001/210
(JALAL) 		2611008000NRG24180820230185220 18/08/2023 ROOP SINGH 2611008WL006512 ROOP SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596488 MR ROOP SINGH STATE BANK OF INDIA(508548)
338 Bhagta Bhaika PB-11-008-014-001/211
(JALAL) 		2611008000NRG24180820230185222 18/08/2023 SURJEET SINGH 2611008WL006512 SURJEET SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596502 MRS SURJIT SINGH STATE BANK OF INDIA(508548)
339 Bhagta Bhaika PB-11-008-014-001/212
(JALAL) 		2611008000NRG24180820230185223 18/08/2023 JASVIR KAUR 2611008WL006512 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596483 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
340 Bhagta Bhaika PB-11-008-014-001/213
(JALAL) 		2611008000NRG24180820230185224 18/08/2023 Manpreet kaur 2611008WL006512 Manpreet kaur 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596409 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bhagta Bhaika PB-11-008-014-001/214
(JALAL) 		2611008000NRG24180820230185226 18/08/2023 JASWINDER KAUR 2611008WL006512 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596520 JASWINDER KAUR W/O BAHADAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
342 Bhagta Bhaika PB-11-008-014-001/216
(JALAL) 		2611008000NRG24180820230185227 18/08/2023 KULWANT SINGH 2611008WL006512 KULWANT SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596474 KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
343 Bhagta Bhaika PB-11-008-014-001/216
(JALAL) 		2611008000NRG24180820230185228 18/08/2023 RANJIT KAUR 2611008WL006512 RANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596493 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-014-001/217
(JALAL) 		2611008000NRG24180820230185229 18/08/2023 MANJIT KAUR 2611008WL006512 MANJIT KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596513 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
345 Bhagta Bhaika PB-11-008-014-001/218
(JALAL) 		2611008000NRG24180820230185230 18/08/2023 JASVIR KAUR 2611008WL006512 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596484 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
346 Bhagta Bhaika PB-11-008-014-001/221
(JALAL) 		2611008000NRG24180820230185231 18/08/2023 BALJEET KAUR 2611008WL006512 BALJEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596426 BALJIT KAUR ICICI BANK LTD(508534)
347 Bhagta Bhaika PB-11-008-014-001/222
(JALAL) 		2611008000NRG24180820230185232 18/08/2023 KULWINDER KAUR 2611008WL006512 KULWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596495 MRS KULWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
348 Bhagta Bhaika PB-11-008-014-001/223
(JALAL) 		2611008000NRG24180820230185233 18/08/2023 JASVEER KAUR 2611008WL006512 JASVEER KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596479 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
349 Bhagta Bhaika PB-11-008-014-001/224
(JALAL) 		2611008000NRG24180820230185234 18/08/2023 GELO KAUR 2611008WL006512 GELO KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596478 MRS GELO KAUR STATE BANK OF INDIA(508548)
350 Bhagta Bhaika PB-11-008-014-001/225
(JALAL) 		2611008000NRG24180820230185235 18/08/2023 JASWINDER KAUR 2611008WL006512 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596486 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-014-001/229
(JALAL) 		2611008000NRG24180820230185236 18/08/2023 MANJIT KAUR 2611008WL006512 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596489 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
352 Bhagta Bhaika PB-11-008-014-001/231
(JALAL) 		2611008000NRG24180820230185237 18/08/2023 BACHITER SINGH 2611008WL006512 BACHITER SINGH 00415 SBIN0050354 606 606 Processed 28/08/2023 4910596393 BACHITTAR SINGH S/O SH CHUHAD SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
353 Bhagta Bhaika PB-11-008-014-001/231
(JALAL) 		2611008000NRG24180820230185238 18/08/2023 MANJEETKAUR 2611008WL006512 MANJEETKAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596472 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 Bhagta Bhaika PB-11-008-014-001/232
(JALAL) 		2611008000NRG24180820230185239 18/08/2023 BALWINDER KAUR 2611008WL006512 BALWINDER KAUR 00415 SBIN0050354 606 606 Processed 28/08/2023 4910596469 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-014-001/233
(JALAL) 		2611008000NRG24180820230185240 18/08/2023 GURMAL KAUR 2611008WL006512 GURMAL KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596404 GURMAIL KAUR ICICI BANK LTD(508534)
356 Bhagta Bhaika PB-11-008-014-001/234
(JALAL) 		2611008000NRG24180820230185241 18/08/2023 GURDEEP SINGH 2611008WL006512 GURDEEP SINGH 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596470 MRS GURDIP KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
357 Bhagta Bhaika PB-11-008-014-001/239
(JALAL) 		2611008000NRG24180820230185242 18/08/2023 GURMIT KAUR 2611008WL006512 GURMIT KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596473 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
358 Bhagta Bhaika PB-11-008-014-001/240
(JALAL) 		2611008000NRG24180820230185243 18/08/2023 pARMJIT KAUR 2611008WL006512 pARMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596471 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-014-001/242
(JALAL) 		2611008000NRG24180820230185244 18/08/2023 SUKDEEP KAUR 2611008WL006512 SUKDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596491 MRS SUKHDEEP KAUR WO TIRATH SINGH STATE BANK OF INDIA(508548)
360 Bhagta Bhaika PB-11-008-014-001/245
(JALAL) 		2611008000NRG24180820230185245 18/08/2023 NASIB KAUR 2611008WL006512 NASIB KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596403 MRS NASIB KAUR STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24180820230185247 18/08/2023 BALJINDER KAUR 2611008WL006512 BALJINDER KAUR 00415 SBIN0050354 606 606 Processed 28/08/2023 4910596397 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
362 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24180820230185246 18/08/2023 HARDISH SINGH 2611008WL006512 HARDISH SINGH 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596517 MR HARDISH SINGH STATE BANK OF INDIA(508548)
363 Bhagta Bhaika PB-11-008-014-001/248
(JALAL) 		2611008000NRG24180820230185248 18/08/2023 SIMERJEET KAUR 2611008WL006512 SIMERJEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596477 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
364 Bhagta Bhaika PB-11-008-014-001/251
(JALAL) 		2611008000NRG24180820230185250 18/08/2023 DARSHAN KAUR 2611008WL006512 DARSHAN KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596490 DARSHAN KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
365 Bhagta Bhaika PB-11-008-014-001/251
(JALAL) 		2611008000NRG24180820230185249 18/08/2023 JANTA SINGH 2611008WL006512 JANTA SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596485 GURJANT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
366 Bhagta Bhaika PB-11-008-014-001/252
(JALAL) 		2611008000NRG24180820230185251 18/08/2023 kuldeep singh 2611008WL006512 kuldeep singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596480 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
367 Bhagta Bhaika PB-11-008-014-001/256
(JALAL) 		2611008000NRG24180820230185252 18/08/2023 KULDEEP SINGH 2611008WL006512 KULDEEP SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596407 KULDIP SINGH ICICI BANK LTD(508534)
368 Bhagta Bhaika PB-11-008-014-001/259
(JALAL) 		2611008000NRG24180820230185253 18/08/2023 SANDEEP KAUR 2611008WL006512 SANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596492 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
369 Bhagta Bhaika PB-11-008-014-001/261
(JALAL) 		2611008000NRG24180820230185254 18/08/2023 manjeet kaur 2611008WL006512 manjeet kaur 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596481 MANJEET KAUR W/O MEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
370 Bhagta Bhaika PB-11-008-014-001/263
(JALAL) 		2611008000NRG24180820230185255 18/08/2023 SUKJEET KAUR 2611008WL006512 SUKJEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596392 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
371 Bhagta Bhaika PB-11-008-014-001/264
(JALAL) 		2611008000NRG24180820230185256 18/08/2023 VEERPAL KAUR 2611008WL006512 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596496 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
372 Bhagta Bhaika PB-11-008-014-001/30-A
(JALAL) 		2611008000NRG24180820230185258 18/08/2023 MANJEET KAUR 2611008WL006512 MANJEET KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596482 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
373 Bhagta Bhaika PB-11-008-014-001/310
(JALAL) 		2611008000NRG24180820230185259 18/08/2023 MANJIT KAUR 2611008WL006512 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596505 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
374 Bhagta Bhaika PB-11-008-014-001/315
(JALAL) 		2611008000NRG24180820230185260 18/08/2023 SUKJEET KAUR 2611008WL006512 SUKJEET KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596514 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
375 Bhagta Bhaika PB-11-008-014-001/35-A
(JALAL) 		2611008000NRG24180820230185261 18/08/2023 AMARJIT KAUR 2611008WL006512 AMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596399 AMARJRET KAUR ICICI BANK LTD(508534)
376 Bhagta Bhaika PB-11-008-014-001/371
(JALAL) 		2611008000NRG24180820230185262 18/08/2023 PAMMI KAUR 2611008WL006512 PAMMI KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596504 MR PAMMI KAUR STATE BANK OF INDIA(508548)
377 Bhagta Bhaika PB-11-008-014-001/48-A
(JALAL) 		2611008000NRG24180820230185263 18/08/2023 BALWINDER SINGH 2611008WL006512 BALWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596468 MR HARMINDER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
378 Bhagta Bhaika PB-11-008-014-001/52-A
(JALAL) 		2611008000NRG24180820230185264 18/08/2023 MANJIT KAUR 2611008WL006512 MANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596412 MANJEET KAUR ICICI BANK LTD(508534)
379 Bhagta Bhaika PB-11-008-014-001/54-A
(JALAL) 		2611008000NRG24180820230185266 18/08/2023 JASMAIL KAUR 2611008WL006512 JASMAIL KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596416 MRS JASMAIL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
380 Bhagta Bhaika PB-11-008-014-001/56-A
(JALAL) 		2611008000NRG24180820230185267 18/08/2023 BANSA SINGH 2611008WL006512 BANSA SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596413 MR BANSA SINGH SO JOG SINGH STATE BANK OF INDIA(508548)
381 Bhagta Bhaika PB-11-008-014-001/56-A
(JALAL) 		2611008000NRG24180820230185268 18/08/2023 MANJEET KAUR 2611008WL006512 MANJEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596499 MRS SINDER KAUR STATE BANK OF INDIA(508548)
382 Bhagta Bhaika PB-11-008-014-001/64-A
(JALAL) 		2611008000NRG24180820230185269 18/08/2023 NICHTAR SINGH 2611008WL006512 NICHTAR SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596433 MR NACHATER SINGH STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-014-001/68-A
(JALAL) 		2611008000NRG24180820230185270 18/08/2023 kewal singh 2611008WL006512 kewal singh 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910596402 MR KEWAL SINGH STATE BANK OF INDIA(508548)
384 Bhagta Bhaika PB-11-008-014-001/77
(JALAL) 		2611008000NRG24180820230185271 18/08/2023 PRITAM SINGH 2611008WL006512 PRITAM SINGH 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596417 MR PRITAMDAS STATE BANK OF INDIA(508548)
385 Bhagta Bhaika PB-11-008-014-001/78
(JALAL) 		2611008000NRG24180820230185273 18/08/2023 BALJEET KAUR 2611008WL006512 BALJEET KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596457 BALJIT KAUR ICICI BANK LTD(508534)
386 Bhagta Bhaika PB-11-008-014-001/79
(JALAL) 		2611008000NRG24180820230185274 18/08/2023 PARAMJEET KAUR 2611008WL006512 PARAMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596458 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-014-001/87
(JALAL) 		2611008000NRG24180820230185275 18/08/2023 MANDER SINGH 2611008WL006512 MANDER SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596418 MR MANDAR SINGH STATE BANK OF INDIA(508548)
388 Bhagta Bhaika PB-11-008-014-001/93
(JALAL) 		2611008000NRG24180820230185277 18/08/2023 JASVEER KAUR 2611008WL006512 JASVEER KAUR 00415 SBIN0050354 303 303 Processed 28/08/2023 4910596394 MRS JASVIR KAUR WO SUKHDEV SIN STATE BANK OF INDIA(508548)
389 Bhagta Bhaika PB-11-008-014-001/98
(JALAL) 		2611008000NRG24180820230185278 18/08/2023 JASMEL KAUR 2611008WL006512 JASMEL KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596519 MRS JASMEL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
390 Bhagta Bhaika PB-11-008-029-001/11
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185518 18/08/2023 JASPAL KAUR 2611008WL006526 JASPAL KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596423 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
391 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185519 18/08/2023 manjit kaur 2611008WL006526 manjit kaur 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596432 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
392 Bhagta Bhaika PB-11-008-029-001/22
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185527 18/08/2023 SANDEEP KAUR 2611008WL006526 SANDEEP KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596427 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185530 18/08/2023 VEERPAL KAUR 2611008WL006526 VEERPAL KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596422 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
394 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185531 18/08/2023 VEERPAL KAUR 2611008WL006526 VEERPAL KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910596425 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
395 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185532 18/08/2023 RAI KAUR 2611008WL006526 RAI KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596431 MR BALDEV SINGH STATE BANK OF INDIA(508548)
396 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185534 18/08/2023 GURMEET KAUR 2611008WL006526 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596420 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
397 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185542 18/08/2023 PRITAM KAUR 2611008WL006526 PRITAM KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596419 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185543 18/08/2023 BALBIR SINGH 2611008WL006526 BALBIR SINGH 00415 SBIN0050354 909 909 Processed 28/08/2023 4910596398 MR BALVIR SINGH SO SH MOHINDER SINGH STATE BANK OF INDIA(508548)
399 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185544 18/08/2023 Parmjeet kaur 2611008WL006526 Parmjeet kaur 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910596464 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 163014 163014
400 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24180820230187038 18/08/2023 RANDEEP KAUR 2611008WL006579 RANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4910596515 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
401 Bhagta Bhaika PB-11-008-007-001/231
(DIALPURA BHAIKA) 		2611008000NRG24180820230185516 18/08/2023 CHARANJIT KAUR 2611008WL006526 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596545 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
402 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185517 18/08/2023 Sukhwinder KAUR 2611008WL006526 Sukhwinder KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596424 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
403 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185520 18/08/2023 AMARJIT KAUR 2611008WL006526 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596460 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
404 Bhagta Bhaika PB-11-008-029-001/15
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185521 18/08/2023 HANSA SINGH 2611008WL006526 HANSA SINGH 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596415 HANSA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
405 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185522 18/08/2023 JASVIR KAUR 2611008WL006526 JASVIR KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596461 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
406 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185524 18/08/2023 HARMAIL SINGH 2611008WL006526 HARMAIL SINGH 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596465 MR HARMEL SINGH STATE BANK OF INDIA(508548)
407 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185525 18/08/2023 SANDEEP KAUR 2611008WL006526 SANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4910596466 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
408 Bhagta Bhaika PB-11-008-029-001/21
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185526 18/08/2023 MANDEEP KAUR 2611008WL006526 MANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596463 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
409 Bhagta Bhaika PB-11-008-029-001/23
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185528 18/08/2023 MANDEER KAUR 2611008WL006526 MANDEER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596500 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
410 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185529 18/08/2023 SUKHWINDER KAUR 2611008WL006526 SUKHWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596396 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
411 Bhagta Bhaika PB-11-008-029-001/50
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185535 18/08/2023 Binder kaur 2611008WL006526 Binder kaur 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4910596462 MRS BINDER KAUR STATE BANK OF INDIA(508548)
412 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185536 18/08/2023 KARAMJIT KAUR 2611008WL006526 KARAMJIT KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4910596364 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
413 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185538 18/08/2023 SURJIT KAUR 2611008WL006526 SURJIT KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4910596497 SURJIT KAUR ICICI BANK LTD(508534)
414 Bhagta Bhaika PB-11-008-029-001/58
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185539 18/08/2023 Shimarjit kaur 2611008WL006526 Shimarjit kaur 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596501 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
415 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185541 18/08/2023 MALKIT SINGH 2611008WL006526 MALKIT SINGH 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596518 MR MALKIT SINGH STATE BANK OF INDIA(508548)
416 Bhagta Bhaika PB-11-008-029-001/98
(GURDIT SINGH NAGAR) 		2611008000NRG24180820230185545 18/08/2023 JOGINDER SINGH 2611008WL006526 JOGINDER SINGH 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910596546 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23028 23028
Total 611151 611151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_180823APB_FTO_45279 HDFC HDFC0002218 BHAGTA BHAI KA 6969
2 Bhagta Bhaika PB2611008_180823APB_FTO_45279 HDFC HDFC0003138 Maluka 28785
3 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3636
4 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 61509
5 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 3939
6 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
7 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab Gramin Bank PUNB0PGB003 BATHINDA 2424
8 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab National Bank PUNB0135800 SAILBRAH 61509
9 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 9090
10 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab National Bank PUNB0346900 KOTHA GURU 4848
11 Bhagta Bhaika PB2611008_180823APB_FTO_45279 Punjab National Bank PUNB0347000 BHAGTA 194526
12 Bhagta Bhaika PB2611008_180823APB_FTO_45279 State Bank of India SBIN0011840 BHAGTA BHAI KA 44541
13 Bhagta Bhaika PB2611008_180823APB_FTO_45279 State Bank of India SBIN0050354 JALAL 163014
14 Bhagta Bhaika PB2611008_180823APB_FTO_45279 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818
15 Bhagta Bhaika PB2611008_180823APB_FTO_45279 State Bank of India SBIN0051085 DYALPURA BHAIKA 23028

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