Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_200224APB_FTO_88547
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-11-008-002-001/105
(AKLIA JAJAL) 		2611008000NRG24200220240354278 20/02/2024 JASVIR SINGH 2611008WL013619 JASVIR SINGH 00349 PSIB0000061 1818 1818 Processed 13/04/2024 2932157180 JASVEER SINGH PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-002-001/142
(AKLIA JAJAL) 		2611008000NRG24200220240354307 20/02/2024 Kamaldeep kaur 2611008WL013619 Kamaldeep kaur 00349 PSIB0000061 1212 1212 Processed 13/04/2024 2932157179 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-002-001/19-A
(AKLIA JAJAL) 		2611008000NRG24200220240354338 20/02/2024 Gurjit kaur 2611008WL013619 Gurjit kaur 00349 PSIB0000061 1515 1515 Processed 13/04/2024 2932157175 GURJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-002-001/19-A
(AKLIA JAJAL) 		2611008000NRG24200220240354337 20/02/2024 Gurjit kaur 2611008WL013619 Gurjit kaur 00349 PSIB0000061 909 909 Processed 13/04/2024 2932157174 GURJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-002-001/210
(AKLIA JAJAL) 		2611008000NRG24200220240354353 20/02/2024 Simarjit kaur 2611008WL013619 Simarjit kaur 00349 PSIB0000061 1818 1818 Processed 13/04/2024 2932157176 Simerjeet Kaur PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-002-001/231
(AKLIA JAJAL) 		2611008000NRG24200220240354365 20/02/2024 MANPREET KAUR 2611008WL013619 MANPREET KAUR 00349 PSIB0000061 1515 1515 Processed 13/04/2024 2932157178 Manpreet Kaur PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-002-001/32-A
(AKLIA JAJAL) 		2611008000NRG24200220240354376 20/02/2024 Sandeep kaur 2611008WL013619 Sandeep kaur 00349 PSIB0000061 1818 1818 Processed 13/04/2024 2932157274 Sandeep Kaur PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-002-001/418
(AKLIA JAJAL) 		2611008000NRG24200220240354392 20/02/2024 MANDEEP KAUR 2611008WL013619 MANDEEP KAUR 00349 PSIB0000061 1818 1818 Processed 13/04/2024 2932157277 Mandeep Kaur PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-002-001/420
(AKLIA JAJAL) 		2611008000NRG24200220240354396 20/02/2024 KAMALJIT KAUR 2611008WL013619 KAMALJIT KAUR 00349 PSIB0000061 1818 1818 Processed 13/04/2024 2932157275 Kamaljit Kaur PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-002-001/420
(AKLIA JAJAL) 		2611008000NRG24200220240354395 20/02/2024 KAMALJIT KAUR 2611008WL013619 KAMALJIT KAUR 00349 PSIB0000061 1818 1818 Processed 13/04/2024 2932157276 Kamaljit Kaur PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-002-001/67-A
(AKLIA JAJAL) 		2611008000NRG24200220240354419 20/02/2024 BEANT SINGH 2611008WL013619 BEANT SINGH 00349 PSIB0000061 606 606 Processed 13/04/2024 2932157177 Beant Singh PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG24200220240354431 20/02/2024 AMARJIT KAUR 2611008WL013619 AMARJIT KAUR 00349 PSIB0000061 1818 1818 Processed 13/04/2024 2932157182 AMARJEET KAUR PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG24200220240354429 20/02/2024 AMARJIT KAUR 2611008WL013619 AMARJIT KAUR 00349 PSIB0000061 1818 1818 Processed 13/04/2024 2932157181 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
14 Bhagta Bhaika PB-11-008-009-001/104
(GOANSPURA) 		2611008000NRG24200220240354467 20/02/2024 Rimpi kaur 2611008WL013622 Rimpi kaur 00349 PSIB0021189 303 303 Processed 13/04/2024 2932157193 RIMPY KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-009-001/104
(GOANSPURA) 		2611008000NRG24200220240354466 20/02/2024 Rimpi kaur 2611008WL013622 Rimpi kaur 00349 PSIB0021189 1212 1212 Processed 13/04/2024 2932157192 RIMPY KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-009-001/104
(GOANSPURA) 		2611008000NRG24200220240354465 20/02/2024 Rimpi kaur 2611008WL013622 Rimpi kaur 00349 PSIB0021189 909 909 Processed 13/04/2024 2932157191 RIMPY KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24200220240354473 20/02/2024 Parmjit kaur 2611008WL013622 Parmjit kaur 00349 PSIB0021189 1818 1818 Processed 13/04/2024 2932157189 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24200220240354472 20/02/2024 Parmjit kaur 2611008WL013622 Parmjit kaur 00349 PSIB0021189 1515 1515 Processed 13/04/2024 2932157188 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24200220240354471 20/02/2024 Parmjit kaur 2611008WL013622 Parmjit kaur 00349 PSIB0021189 1515 1515 Processed 13/04/2024 2932157187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24200220240354470 20/02/2024 Parmjit kaur 2611008WL013622 Parmjit kaur 00349 PSIB0021189 1818 1818 Processed 13/04/2024 2932157186 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24200220240354469 20/02/2024 Parmjit kaur 2611008WL013622 Parmjit kaur 00349 PSIB0021189 909 909 Processed 13/04/2024 2932157185 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24200220240354468 20/02/2024 Parmjit kaur 2611008WL013622 Parmjit kaur 00349 PSIB0021189 1515 1515 Processed 13/04/2024 2932157184 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-009-001/108
(GOANSPURA) 		2611008000NRG24200220240354474 20/02/2024 Sandeep kaur 2611008WL013622 Sandeep kaur 00349 PSIB0021189 303 303 Processed 13/04/2024 2932157183 SANDEEP KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-009-001/117
(GOANSPURA) 		2611008000NRG24200220240354478 20/02/2024 VEERPAL KAUR 2611008WL013622 VEERPAL KAUR 00349 PSIB0021189 303 303 Processed 13/04/2024 2932157190 VIRPAL KAUR PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24200220240354492 20/02/2024 Baljinder Kaur 2611008WL013622 Baljinder Kaur 00349 PSIB0021189 303 303 Processed 14/04/2024 2932157272 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24200220240354491 20/02/2024 Baljinder Kaur 2611008WL013622 Baljinder Kaur 00349 PSIB0021189 1818 1818 Processed 14/04/2024 2932157273 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24200220240354514 20/02/2024 Jasvir Kaur 2611008WL013622 Jasvir Kaur 00349 PSIB0021189 1212 1212 Processed 14/04/2024 2932157266 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24200220240354513 20/02/2024 Jasvir Kaur 2611008WL013622 Jasvir Kaur 00349 PSIB0021189 1818 1818 Processed 14/04/2024 2932157267 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24200220240354512 20/02/2024 Jasvir Kaur 2611008WL013622 Jasvir Kaur 00349 PSIB0021189 1515 1515 Processed 14/04/2024 2932157268 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24200220240354511 20/02/2024 Jasvir Kaur 2611008WL013622 Jasvir Kaur 00349 PSIB0021189 1212 1212 Processed 14/04/2024 2932157269 Jasvir Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24200220240354510 20/02/2024 Jasvir Kaur 2611008WL013622 Jasvir Kaur 00349 PSIB0021189 1212 1212 Processed 14/04/2024 2932157270 Jasvir Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24200220240354509 20/02/2024 Jasvir Kaur 2611008WL013622 Jasvir Kaur 00349 PSIB0021189 1818 1818 Processed 14/04/2024 2932157271 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24200220240354544 20/02/2024 RANJEET KAUR 2611008WL013622 RANJEET KAUR 00349 PSIB0021189 1212 1212 Processed 13/04/2024 2932157242 RANJEET KAUR PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24200220240354543 20/02/2024 RANJEET KAUR 2611008WL013622 RANJEET KAUR 00349 PSIB0021189 1212 1212 Processed 13/04/2024 2932157243 RANJEET KAUR PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24200220240354542 20/02/2024 RANJEET KAUR 2611008WL013622 RANJEET KAUR 00349 PSIB0021189 1212 1212 Processed 13/04/2024 2932157244 RANJEET KAUR PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24200220240354541 20/02/2024 RANJEET KAUR 2611008WL013622 RANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 13/04/2024 2932157245 RANJEET KAUR PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-009-001/34
(GOANSPURA) 		2611008000NRG24200220240354540 20/02/2024 RANJEET KAUR 2611008WL013622 RANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 13/04/2024 2932157246 RANJEET KAUR PUNJAB & SIND BANK(607087)
38 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24200220240354602 20/02/2024 JASVIR KAUR 2611008WL013622 JASVIR KAUR 00349 PSIB0021189 1515 1515 Processed 13/04/2024 2932157262 MR BANTA SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24200220240354601 20/02/2024 JASVIR KAUR 2611008WL013622 JASVIR KAUR 00349 PSIB0021189 606 606 Processed 13/04/2024 2932157263 MR BANTA SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24200220240354600 20/02/2024 JASVIR KAUR 2611008WL013622 JASVIR KAUR 00349 PSIB0021189 1515 1515 Processed 13/04/2024 2932157264 MR BANTA SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24200220240354599 20/02/2024 JASVIR KAUR 2611008WL013622 JASVIR KAUR 00349 PSIB0021189 1212 1212 Processed 13/04/2024 2932157265 MR BANTA SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-029-001/56
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354700 20/02/2024 AMANDEEP KAUR 2611008WL013623 AMANDEEP KAUR 00349 PSIB0021189 909 909 Processed 13/04/2024 2932157261 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-029-001/56
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354701 20/02/2024 AMANDEEP KAUR 2611008WL013623 AMANDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 13/04/2024 2932157247 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-029-001/59
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354703 20/02/2024 ANGREJ SINGH 2611008WL013623 ANGREJ SINGH 00349 PSIB0021189 1515 1515 Processed 13/04/2024 2932157194 ANGREJ SINGH PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-029-001/59
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354704 20/02/2024 ANGREJ SINGH 2611008WL013623 ANGREJ SINGH 00349 PSIB0021189 1515 1515 Processed 13/04/2024 2932157195 ANGREJ SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-029-001/89
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354710 20/02/2024 VEERPAL KAUR 2611008WL013623 VEERPAL KAUR 00349 PSIB0021189 1515 1515 Processed 14/04/2024 2932157222 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bhagta Bhaika PB-11-008-029-001/89
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354711 20/02/2024 VEERPAL KAUR 2611008WL013623 VEERPAL KAUR 00349 PSIB0021189 303 303 Processed 14/04/2024 2932157223 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42420 42420
48 Bhagta Bhaika PB-11-008-011-001/102
(GURUSAR) 		2611008000NRG24200220240354713 20/02/2024 rajwinder kaur 2611008WL013624 rajwinder kaur 00354 PUNB0147810 1818 1818 Processed 13/04/2024 2932157224 RAJWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-011-001/123
(GURUSAR) 		2611008000NRG24200220240354717 20/02/2024 SARBHJIT KAUR 2611008WL013624 SARBHJIT KAUR 00354 PUNB0147810 1818 1818 Processed 13/04/2024 2932157226 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-011-001/126
(GURUSAR) 		2611008000NRG24200220240354718 20/02/2024 balwinder kaur 2611008WL013624 balwinder kaur 00354 PUNB0147810 1818 1818 Processed 13/04/2024 2932157231 SUKHWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
51 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG24200220240354720 20/02/2024 MANPREET 2611008WL013624 MANPREET 00354 PUNB0147810 1818 1818 Processed 13/04/2024 2932157227 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG24200220240354721 20/02/2024 MEJAR SINGH 2611008WL013624 MEJAR SINGH 00354 PUNB0147810 1818 1818 Processed 13/04/2024 2932157229 MEJAR SINGH SO DAG SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-011-001/147
(GURUSAR) 		2611008000NRG24200220240354722 20/02/2024 JANGIR KAUR 2611008WL013624 JANGIR KAUR 00354 PUNB0147810 1515 1515 Processed 13/04/2024 2932157228 JANGIR KAUR WO MADHU KHAN PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-011-001/150
(GURUSAR) 		2611008000NRG24200220240354724 20/02/2024 SARBJIT KAUR 2611008WL013624 SARBJIT KAUR 00354 PUNB0147810 1515 1515 Processed 13/04/2024 2932157225 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-011-001/152
(GURUSAR) 		2611008000NRG24200220240354726 20/02/2024 JASWINDER kaur 2611008WL013624 JASWINDER kaur 00354 PUNB0147810 1515 1515 Processed 13/04/2024 2932157230 MRS JASWINDER KAUR KAUR WO SIKANDER SING STATE BANK OF INDIA(508548)
SubTotal 13635 13635
56 Bhagta Bhaika PB-11-008-006-001/356
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354446 20/02/2024 Jarnail Singh 2611008WL013620 Jarnail Singh 00354 PUNB0347000 909 909 Processed 14/04/2024 2932157235 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
57 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG24200220240354296 20/02/2024 NIRMAL SINGH 2611008WL013619 NIRMAL SINGH 00415 SBIN0011840 1818 1818 Processed 14/04/2024 2932157304 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bhagta Bhaika PB-11-008-002-001/237
(AKLIA JAJAL) 		2611008000NRG24200220240354367 20/02/2024 LACHMI 2611008WL013619 LACHMI 00415 SBIN0011840 909 909 Processed 13/04/2024 2932157237 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-002-001/241
(AKLIA JAJAL) 		2611008000NRG24200220240354368 20/02/2024 BALJIT KAUR 2611008WL013619 BALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 13/04/2024 2932157288 MS BALJEET KAUR STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-006-001/256
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354442 20/02/2024 Parmjit singh 2611008WL013620 Parmjit singh 00415 SBIN0011840 606 606 Processed 13/04/2024 2932157236 PARAMJEET SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
61 Bhagta Bhaika PB-11-008-006-001/290
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354445 20/02/2024 Kashmir Singh 2611008WL013620 Kashmir Singh 00415 SBIN0011840 1818 1818 Processed 14/04/2024 2932157234 KASMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bhagta Bhaika PB-11-008-006-001/290
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354444 20/02/2024 Kashmir Singh 2611008WL013620 Kashmir Singh 00415 SBIN0011840 909 909 Processed 14/04/2024 2932157233 KASMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bhagta Bhaika PB-11-008-006-001/290
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354443 20/02/2024 Kashmir Singh 2611008WL013620 Kashmir Singh 00415 SBIN0011840 909 909 Processed 14/04/2024 2932157232 KASMEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bhagta Bhaika PB-11-008-006-001/368
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354449 20/02/2024 Bohar Singh 2611008WL013620 Bohar Singh 00415 SBIN0011840 1818 1818 Processed 13/04/2024 2932157292 BOHAR PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-006-001/368
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354448 20/02/2024 Bohar Singh 2611008WL013620 Bohar Singh 00415 SBIN0011840 1515 1515 Processed 13/04/2024 2932157291 BOHAR PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-006-001/368
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354447 20/02/2024 Bohar Singh 2611008WL013620 Bohar Singh 00415 SBIN0011840 303 303 Processed 13/04/2024 2932157290 BOHAR PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24200220240354490 20/02/2024 SUKHVEER KAUR 2611008WL013622 SUKHVEER KAUR 00415 SBIN0011840 1515 1515 Processed 14/04/2024 2932157279 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24200220240354489 20/02/2024 SUKHVEER KAUR 2611008WL013622 SUKHVEER KAUR 00415 SBIN0011840 1818 1818 Processed 14/04/2024 2932157278 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24200220240354488 20/02/2024 SUKHVEER KAUR 2611008WL013622 SUKHVEER KAUR 00415 SBIN0011840 1515 1515 Processed 14/04/2024 2932157241 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24200220240354487 20/02/2024 SUKHVEER KAUR 2611008WL013622 SUKHVEER KAUR 00415 SBIN0011840 1515 1515 Processed 14/04/2024 2932157240 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24200220240354486 20/02/2024 SUKHVEER KAUR 2611008WL013622 SUKHVEER KAUR 00415 SBIN0011840 909 909 Processed 14/04/2024 2932157239 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24200220240354485 20/02/2024 SUKHVEER KAUR 2611008WL013622 SUKHVEER KAUR 00415 SBIN0011840 1515 1515 Processed 14/04/2024 2932157238 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21210 21210
73 Bhagta Bhaika PB-11-008-002-001/10
(AKLIA JAJAL) 		2611008000NRG24200220240354276 20/02/2024 RAJBIR KAUR 2611008WL013619 RAJBIR KAUR 00415 SBIN0050354 1818 1818 Rejected 13/04/2024 2932157296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Bhagta Bhaika PB-11-008-002-001/106
(AKLIA JAJAL) 		2611008000NRG24200220240354279 20/02/2024 PARAMJIT KAUR 2611008WL013619 PARAMJIT KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157396 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24200220240354281 20/02/2024 HARPAL KAUR 2611008WL013619 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 14/04/2024 2932157404 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24200220240354280 20/02/2024 HARPAL KAUR 2611008WL013619 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 14/04/2024 2932157403 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bhagta Bhaika PB-11-008-002-001/110
(AKLIA JAJAL) 		2611008000NRG24200220240354283 20/02/2024 GURMAIL SINGH 2611008WL013619 GURMAIL SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157100 GURMAIL SINGH S/O DALIP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
78 Bhagta Bhaika PB-11-008-002-001/110
(AKLIA JAJAL) 		2611008000NRG24200220240354282 20/02/2024 GURMAIL SINGH 2611008WL013619 GURMAIL SINGH 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157099 GURMAIL SINGH S/O DALIP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 Bhagta Bhaika PB-11-008-002-001/112
(AKLIA JAJAL) 		2611008000NRG24200220240354285 20/02/2024 JINDER KAUR 2611008WL013619 JINDER KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157452 MRS JINDER KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-002-001/112
(AKLIA JAJAL) 		2611008000NRG24200220240354284 20/02/2024 JINDER KAUR 2611008WL013619 JINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157451 MRS JINDER KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-002-001/115
(AKLIA JAJAL) 		2611008000NRG24200220240354286 20/02/2024 KIRANDEEP KAUR 2611008WL013619 KIRANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157211 MR KIRANDEEP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG24200220240354288 20/02/2024 GURJEET KAUR 2611008WL013619 GURJEET KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157442 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG24200220240354287 20/02/2024 Ramji singh 2611008WL013619 Ramji singh 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157353 MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG24200220240354289 20/02/2024 Ramji singh 2611008WL013619 Ramji singh 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157354 MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-002-001/118
(AKLIA JAJAL) 		2611008000NRG24200220240354290 20/02/2024 MANJIT KAUR 2611008WL013619 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157454 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG24200220240354292 20/02/2024 GURMEET KAUR 2611008WL013619 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157409 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG24200220240354291 20/02/2024 GURMEET KAUR 2611008WL013619 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157408 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG24200220240354295 20/02/2024 BANT KAUR 2611008WL013619 BANT KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157397 BANT KAUR ICICI BANK LTD(508534)
89 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG24200220240354294 20/02/2024 SANDEEP KAUR 2611008WL013619 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157111 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG24200220240354293 20/02/2024 SANDEEP KAUR 2611008WL013619 SANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157110 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-002-001/123
(AKLIA JAJAL) 		2611008000NRG24200220240354298 20/02/2024 SUKHPREET KAUR 2611008WL013619 SUKHPREET KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157073 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-002-001/123
(AKLIA JAJAL) 		2611008000NRG24200220240354297 20/02/2024 SUKHPREET KAUR 2611008WL013619 SUKHPREET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157072 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG24200220240354299 20/02/2024 KARAMJIT KAUR 2611008WL013619 KARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157307 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-002-001/135
(AKLIA JAJAL) 		2611008000NRG24200220240354300 20/02/2024 CHARANJIT KAUR 2611008WL013619 CHARANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157441 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-002-001/136
(AKLIA JAJAL) 		2611008000NRG24200220240354301 20/02/2024 KARAMJIT KAUR 2611008WL013619 KARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157022 KARMJIT KAUR HDFC BANK LTD(607152)
96 Bhagta Bhaika PB-11-008-002-001/137
(AKLIA JAJAL) 		2611008000NRG24200220240354302 20/02/2024 PRITAM KAUR 2611008WL013619 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157305 PRITAM KAUR ICICI BANK LTD(508534)
97 Bhagta Bhaika PB-11-008-002-001/139
(AKLIA JAJAL) 		2611008000NRG24200220240354303 20/02/2024 MEJAR SINGH 2611008WL013619 MEJAR SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157297 MR MEJAR SINGH STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-002-001/14-A
(AKLIA JAJAL) 		2611008000NRG24200220240354305 20/02/2024 MANJIT KAUR 2611008WL013619 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157309 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
99 Bhagta Bhaika PB-11-008-002-001/14-A
(AKLIA JAJAL) 		2611008000NRG24200220240354304 20/02/2024 MANJIT KAUR 2611008WL013619 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157308 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
100 Bhagta Bhaika PB-11-008-002-001/142
(AKLIA JAJAL) 		2611008000NRG24200220240354306 20/02/2024 JASPAL KAUR 2611008WL013619 JASPAL KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157018 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-002-001/143
(AKLIA JAJAL) 		2611008000NRG24200220240354308 20/02/2024 ROOP SINGH 2611008WL013619 ROOP SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157133 MR ROOP SINGH STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-002-001/143
(AKLIA JAJAL) 		2611008000NRG24200220240354309 20/02/2024 SHINDER KAUR 2611008WL013619 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157029 MRS SINDI STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-002-001/146
(AKLIA JAJAL) 		2611008000NRG24200220240354311 20/02/2024 binder kaur 2611008WL013619 binder kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157414 BINDER KAUR WO GOPI SINGH PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-002-001/146
(AKLIA JAJAL) 		2611008000NRG24200220240354310 20/02/2024 binder kaur 2611008WL013619 binder kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157413 BINDER KAUR WO GOPI SINGH PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24200220240354312 20/02/2024 balwinder kaur 2611008WL013619 balwinder kaur 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157034 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-002-001/15-A
(AKLIA JAJAL) 		2611008000NRG24200220240354314 20/02/2024 Ranjit kaur 2611008WL013619 Ranjit kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157208 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-002-001/15-A
(AKLIA JAJAL) 		2611008000NRG24200220240354313 20/02/2024 Ranjit kaur 2611008WL013619 Ranjit kaur 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157207 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-002-001/152
(AKLIA JAJAL) 		2611008000NRG24200220240354315 20/02/2024 SHINDER KAUR 2611008WL013619 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157456 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG24200220240354316 20/02/2024 Baldev singh 2611008WL013619 Baldev singh 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157074 MR BALDEV SINGH STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG24200220240354318 20/02/2024 karamjit kaur 2611008WL013619 karamjit kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157314 MRS KARAMJEET KAUR BALDEV SINGH STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG24200220240354317 20/02/2024 karamjit kaur 2611008WL013619 karamjit kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157313 MRS KARAMJEET KAUR BALDEV SINGH STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-002-001/154
(AKLIA JAJAL) 		2611008000NRG24200220240354319 20/02/2024 SIMRANJEET KAUR 2611008WL013619 SIMRANJEET KAUR 00415 SBIN0050354 909 909 Processed 14/04/2024 2932157460 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG24200220240354320 20/02/2024 JASWINDER KAUR 2611008WL013619 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157459 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG24200220240354321 20/02/2024 sukhwinder kaur 2611008WL013619 sukhwinder kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157075 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-002-001/158
(AKLIA JAJAL) 		2611008000NRG24200220240354322 20/02/2024 KIRAN KAUR 2611008WL013619 KIRAN KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157076 MRS KIRAN KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-002-001/159
(AKLIA JAJAL) 		2611008000NRG24200220240354323 20/02/2024 BALJEET KAUR 2611008WL013619 BALJEET KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157042 BALJIT KAUR HDFC BANK LTD(607152)
117 Bhagta Bhaika PB-11-008-002-001/16-A
(AKLIA JAJAL) 		2611008000NRG24200220240354325 20/02/2024 KULWANT KAUR 2611008WL013619 KULWANT KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157402 KULWANT KAUR PUNJAB & SIND BANK(607087)
118 Bhagta Bhaika PB-11-008-002-001/16-A
(AKLIA JAJAL) 		2611008000NRG24200220240354324 20/02/2024 KULWANT KAUR 2611008WL013619 KULWANT KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157401 KULWANT KAUR PUNJAB & SIND BANK(607087)
119 Bhagta Bhaika PB-11-008-002-001/165
(AKLIA JAJAL) 		2611008000NRG24200220240354326 20/02/2024 GURMAIL SINGH 2611008WL013619 GURMAIL SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157077 MR GURMEL SINGH STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-002-001/171
(AKLIA JAJAL) 		2611008000NRG24200220240354327 20/02/2024 KARAMJIT KAUR 2611008WL013619 KARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157169 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
121 Bhagta Bhaika PB-11-008-002-001/179
(AKLIA JAJAL) 		2611008000NRG24200220240354328 20/02/2024 sarjit singh 2611008WL013619 sarjit singh 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157116 MR SURJIT SINGH STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-002-001/181
(AKLIA JAJAL) 		2611008000NRG24200220240354329 20/02/2024 sarbjit kaur 2611008WL013619 sarbjit kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157036 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
123 Bhagta Bhaika PB-11-008-002-001/182
(AKLIA JAJAL) 		2611008000NRG24200220240354330 20/02/2024 Taar singh 2611008WL013619 Taar singh 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157043 JAGTAR SINGH PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24200220240354331 20/02/2024 Baljit kaur 2611008WL013619 Baljit kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157038 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24200220240354332 20/02/2024 Baljit kaur 2611008WL013619 Baljit kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157039 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24200220240354333 20/02/2024 Jagga singh 2611008WL013619 Jagga singh 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157078 JAGGA SINGH HDFC BANK LTD(607152)
127 Bhagta Bhaika PB-11-008-002-001/188
(AKLIA JAJAL) 		2611008000NRG24200220240354335 20/02/2024 SEWAK SINGH 2611008WL013619 SEWAK SINGH 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157115 MR SEWAK SINGH STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-002-001/188
(AKLIA JAJAL) 		2611008000NRG24200220240354334 20/02/2024 SEWAK SINGH 2611008WL013619 SEWAK SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157114 MR SEWAK SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-002-001/189
(AKLIA JAJAL) 		2611008000NRG24200220240354336 20/02/2024 BALJIT KAUR 2611008WL013619 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157079 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24200220240354342 20/02/2024 Jalor singh 2611008WL013619 Jalor singh 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157108 JALAUR SINGH HDFC BANK LTD(607152)
131 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24200220240354341 20/02/2024 Jalor singh 2611008WL013619 Jalor singh 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157107 JALAUR SINGH HDFC BANK LTD(607152)
132 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24200220240354340 20/02/2024 Verpal kaur 2611008WL013619 Verpal kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157200 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24200220240354339 20/02/2024 Verpal kaur 2611008WL013619 Verpal kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157199 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-002-001/196
(AKLIA JAJAL) 		2611008000NRG24200220240354344 20/02/2024 HARDEEP KAUR 2611008WL013619 HARDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157134 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
135 Bhagta Bhaika PB-11-008-002-001/196
(AKLIA JAJAL) 		2611008000NRG24200220240354343 20/02/2024 JAGTAR SINGH 2611008WL013619 JAGTAR SINGH 00415 SBIN0050354 606 606 Processed 13/04/2024 2932157349 JAGTAR SINGH HDFC BANK LTD(607152)
136 Bhagta Bhaika PB-11-008-002-001/197
(AKLIA JAJAL) 		2611008000NRG24200220240354345 20/02/2024 AMARJIT KAUR 2611008WL013619 AMARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157080 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-002-001/20-A
(AKLIA JAJAL) 		2611008000NRG24200220240354346 20/02/2024 Amandeep kaur 2611008WL013619 Amandeep kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157289 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-002-001/20-A
(AKLIA JAJAL) 		2611008000NRG24200220240354347 20/02/2024 gurmal kaur 2611008WL013619 gurmal kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157081 GURMEL KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-002-001/202
(AKLIA JAJAL) 		2611008000NRG24200220240354349 20/02/2024 BINDER KAUR 2611008WL013619 BINDER KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157154 BALWINDER KAUR PUNJAB & SIND BANK(607087)
140 Bhagta Bhaika PB-11-008-002-001/202
(AKLIA JAJAL) 		2611008000NRG24200220240354348 20/02/2024 BINDER KAUR 2611008WL013619 BINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157153 BALWINDER KAUR PUNJAB & SIND BANK(607087)
141 Bhagta Bhaika PB-11-008-002-001/208
(AKLIA JAJAL) 		2611008000NRG24200220240354350 20/02/2024 HARVANS KAUR 2611008WL013619 HARVANS KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157104 MRS HARBANS KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-002-001/209
(AKLIA JAJAL) 		2611008000NRG24200220240354351 20/02/2024 MANJIT KAUR 2611008WL013619 MANJIT KAUR 00415 SBIN0050354 606 606 Processed 13/04/2024 2932157150 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
143 Bhagta Bhaika PB-11-008-002-001/21-A
(AKLIA JAJAL) 		2611008000NRG24200220240354352 20/02/2024 KALU KAUR 2611008WL013619 KALU KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157457 MRS KAILO KAUR STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-002-001/211
(AKLIA JAJAL) 		2611008000NRG24200220240354354 20/02/2024 RANVEER KAUR 2611008WL013619 RANVEER KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157201 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-002-001/214
(AKLIA JAJAL) 		2611008000NRG24200220240354355 20/02/2024 MANJEET KAUR 2611008WL013619 MANJEET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157219 MR MANJIT KAUR STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-002-001/215
(AKLIA JAJAL) 		2611008000NRG24200220240354356 20/02/2024 BALJEET KAUR 2611008WL013619 BALJEET KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157214 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-002-001/217
(AKLIA JAJAL) 		2611008000NRG24200220240354358 20/02/2024 RAMANDEEP KAUR 2611008WL013619 RAMANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157113 MRS RAMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-002-001/217
(AKLIA JAJAL) 		2611008000NRG24200220240354357 20/02/2024 RAMANDEEP KAUR 2611008WL013619 RAMANDEEP KAUR 00415 SBIN0050354 606 606 Processed 13/04/2024 2932157112 MRS RAMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-002-001/219
(AKLIA JAJAL) 		2611008000NRG24200220240354359 20/02/2024 BALJEET SINGH 2611008WL013619 BALJEET SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157117 MR BALJIT SINGH STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24200220240354361 20/02/2024 SURJEET SINGH 2611008WL013619 SURJEET SINGH 00415 SBIN0050354 1818 1818 Rejected 13/04/2024 2932157320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24200220240354360 20/02/2024 SURJEET SINGH 2611008WL013619 SURJEET SINGH 00415 SBIN0050354 1515 1515 Rejected 13/04/2024 2932157319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Bhagta Bhaika PB-11-008-002-001/221
(AKLIA JAJAL) 		2611008000NRG24200220240354362 20/02/2024 SONA KAUR 2611008WL013619 SONA KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157155 MRS SONY KAUR STATE BANK OF INDIA(508548)
153 Bhagta Bhaika PB-11-008-002-001/228
(AKLIA JAJAL) 		2611008000NRG24200220240354363 20/02/2024 BALI DEEN KHAN 2611008WL013619 BALI DEEN KHAN 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157218 MR BALLI KHAN SO SULEMAN KHAN STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-002-001/23-A
(AKLIA JAJAL) 		2611008000NRG24200220240354364 20/02/2024 Gurmail Singh 2611008WL013619 Gurmail Singh 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157392 MR GURMEL SINGH SO DHAN SINGH STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-002-001/234
(AKLIA JAJAL) 		2611008000NRG24200220240354366 20/02/2024 KULWIINDER KAUR 2611008WL013619 KULWIINDER KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157212 MR KULWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-002-001/25-A
(AKLIA JAJAL) 		2611008000NRG24200220240354369 20/02/2024 balwinder kaur 2611008WL013619 balwinder kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157156 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
157 Bhagta Bhaika PB-11-008-002-001/25-A
(AKLIA JAJAL) 		2611008000NRG24200220240354370 20/02/2024 balwinder kaur 2611008WL013619 balwinder kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157157 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
158 Bhagta Bhaika PB-11-008-002-001/28-A
(AKLIA JAJAL) 		2611008000NRG24200220240354371 20/02/2024 CHARANJIT KAUR 2611008WL013619 CHARANJIT KAUR 00415 SBIN0050354 1818 1818 Rejected 13/04/2024 2932157398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24200220240354374 20/02/2024 darshan singh 2611008WL013619 darshan singh 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157044 DARSHAN SINGH HDFC BANK LTD(607152)
160 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24200220240354375 20/02/2024 PARAMJIT KAUR 2611008WL013619 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157400 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
161 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24200220240354373 20/02/2024 PARAMJIT KAUR 2611008WL013619 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157399 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-002-001/35-A
(AKLIA JAJAL) 		2611008000NRG24200220240354377 20/02/2024 Tej Kaur 2611008WL013619 Tej Kaur 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157209 MRS TEJ KAUR STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24200220240354379 20/02/2024 KARNAIL KAUR 2611008WL013619 KARNAIL KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157406 CHHOTI W/O PURAN SINGH BANK OF INDIA(508505)
164 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24200220240354380 20/02/2024 KARNAIL KAUR 2611008WL013619 KARNAIL KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157407 CHHOTI W/O PURAN SINGH BANK OF INDIA(508505)
165 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24200220240354381 20/02/2024 POORAN SINGH 2611008WL013619 POORAN SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157410 PURAN SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
166 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24200220240354378 20/02/2024 POORAN SINGH 2611008WL013619 POORAN SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157411 PURAN SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
167 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24200220240354383 20/02/2024 karamjit kaur 2611008WL013619 karamjit kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157021 KARAMJIT KAUR HDFC BANK LTD(607152)
168 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24200220240354382 20/02/2024 karamjit kaur 2611008WL013619 karamjit kaur 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157020 KARAMJIT KAUR HDFC BANK LTD(607152)
169 Bhagta Bhaika PB-11-008-002-001/393
(AKLIA JAJAL) 		2611008000NRG24200220240354385 20/02/2024 Ramandeep kaur 2611008WL013619 Ramandeep kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157286 RAMANDEEP KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
170 Bhagta Bhaika PB-11-008-002-001/393
(AKLIA JAJAL) 		2611008000NRG24200220240354384 20/02/2024 Ramandeep kaur 2611008WL013619 Ramandeep kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157285 RAMANDEEP KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
171 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24200220240354387 20/02/2024 GURJEET KAUR 2611008WL013619 GURJEET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157136 MR GURJEET KAUR STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24200220240354386 20/02/2024 GURJEET KAUR 2611008WL013619 GURJEET KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157135 MR GURJEET KAUR STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG24200220240354389 20/02/2024 Harbans kaur 2611008WL013619 Harbans kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157082 HARBANS KAUR ICICI BANK LTD(508534)
174 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG24200220240354388 20/02/2024 MANPREET KAUR 2611008WL013619 MANPREET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157105 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG24200220240354390 20/02/2024 MANPREET KAUR 2611008WL013619 MANPREET KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157106 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24200220240354391 20/02/2024 PAPU SINGH 2611008WL013619 PAPU SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157023 MR PAPPU SINGH STATE BANK OF INDIA(508548)
177 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24200220240354394 20/02/2024 Sarbhjit kaur 2611008WL013619 Sarbhjit kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157041 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
178 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24200220240354393 20/02/2024 Sarbhjit kaur 2611008WL013619 Sarbhjit kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157040 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-002-001/423
(AKLIA JAJAL) 		2611008000NRG24200220240354397 20/02/2024 AMANDEEP KAUR 2611008WL013619 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157019 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-002-001/43
(AKLIA JAJAL) 		2611008000NRG24200220240354398 20/02/2024 MANJEET KAUR 2611008WL013619 MANJEET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157282 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24200220240354401 20/02/2024 LAL SINGH 2611008WL013619 LAL SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157322 MR LAL SINGH STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24200220240354400 20/02/2024 LAL SINGH 2611008WL013619 LAL SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157321 MR LAL SINGH STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24200220240354399 20/02/2024 MANJIT KAUR 2611008WL013619 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157458 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-002-001/46
(AKLIA JAJAL) 		2611008000NRG24200220240354403 20/02/2024 gurpreet kaur 2611008WL013619 gurpreet kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157447 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-002-001/46
(AKLIA JAJAL) 		2611008000NRG24200220240354402 20/02/2024 gurpreet kaur 2611008WL013619 gurpreet kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157446 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-002-001/5-A
(AKLIA JAJAL) 		2611008000NRG24200220240354405 20/02/2024 Veerpal kaur 2611008WL013619 Veerpal kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157171 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-002-001/5-A
(AKLIA JAJAL) 		2611008000NRG24200220240354404 20/02/2024 Veerpal kaur 2611008WL013619 Veerpal kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157170 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-002-001/50-A
(AKLIA JAJAL) 		2611008000NRG24200220240354407 20/02/2024 Dev Singh 2611008WL013619 Dev Singh 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157281 DEV SINGH ICICI BANK LTD(508534)
189 Bhagta Bhaika PB-11-008-002-001/50-A
(AKLIA JAJAL) 		2611008000NRG24200220240354406 20/02/2024 Dev Singh 2611008WL013619 Dev Singh 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157280 DEV SINGH ICICI BANK LTD(508534)
190 Bhagta Bhaika PB-11-008-002-001/55
(AKLIA JAJAL) 		2611008000NRG24200220240354408 20/02/2024 Kulwant kaur 2611008WL013619 Kulwant kaur 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157033 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-002-001/56-A
(AKLIA JAJAL) 		2611008000NRG24200220240354410 20/02/2024 NASIB KAUR 2611008WL013619 NASIB KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157352 NASIB KAUR ICICI BANK LTD(508534)
192 Bhagta Bhaika PB-11-008-002-001/56-A
(AKLIA JAJAL) 		2611008000NRG24200220240354409 20/02/2024 NASIB KAUR 2611008WL013619 NASIB KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157351 NASIB KAUR ICICI BANK LTD(508534)
193 Bhagta Bhaika PB-11-008-002-001/6-A
(AKLIA JAJAL) 		2611008000NRG24200220240354413 20/02/2024 simrajeet kaur 2611008WL013619 simrajeet kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157463 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-002-001/6-A
(AKLIA JAJAL) 		2611008000NRG24200220240354412 20/02/2024 simrajeet kaur 2611008WL013619 simrajeet kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157462 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-002-001/64-A
(AKLIA JAJAL) 		2611008000NRG24200220240354414 20/02/2024 Gurjit KAur 2611008WL013619 Gurjit KAur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157455 GURJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
196 Bhagta Bhaika PB-11-008-002-001/65-A
(AKLIA JAJAL) 		2611008000NRG24200220240354416 20/02/2024 KULDEEP KAUR 2611008WL013619 KULDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157149 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-002-001/65-A
(AKLIA JAJAL) 		2611008000NRG24200220240354415 20/02/2024 KULDEEP KAUR 2611008WL013619 KULDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157148 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG24200220240354417 20/02/2024 LAL SINGH 2611008WL013619 LAL SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157317 LAL SINGH ICICI BANK LTD(508534)
199 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG24200220240354418 20/02/2024 TEJ KAUR 2611008WL013619 TEJ KAUR 00415 SBIN0050354 1818 1818 Rejected 13/04/2024 2932157318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Bhagta Bhaika PB-11-008-002-001/68-A
(AKLIA JAJAL) 		2611008000NRG24200220240354420 20/02/2024 VEERA KAUR 2611008WL013619 VEERA KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157312 Veera Kaur PUNJAB & SIND BANK(607087)
201 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG24200220240354421 20/02/2024 Sukhpreet kaur 2611008WL013619 Sukhpreet kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157221 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-002-001/70-A
(AKLIA JAJAL) 		2611008000NRG24200220240354422 20/02/2024 PARAMJIT KAUR 2611008WL013619 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157393 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
203 Bhagta Bhaika PB-11-008-002-001/71-A
(AKLIA JAJAL) 		2611008000NRG24200220240354423 20/02/2024 Amarjit Kaur 2611008WL013619 Amarjit Kaur 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157464 AMARJEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
204 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24200220240354426 20/02/2024 HARBANS KAUR 2611008WL013619 HARBANS KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157311 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
205 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24200220240354425 20/02/2024 HARBANS KAUR 2611008WL013619 HARBANS KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157310 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24200220240354424 20/02/2024 TEJA SINGH 2611008WL013619 TEJA SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157306 TEJA SINGH S/O BHAG SINGH BANK OF INDIA(508505)
207 Bhagta Bhaika PB-11-008-002-001/74
(AKLIA JAJAL) 		2611008000NRG24200220240354428 20/02/2024 SUKHPAL KAUR 2611008WL013619 SUKHPAL KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157449 SUKHPAL KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
208 Bhagta Bhaika PB-11-008-002-001/74
(AKLIA JAJAL) 		2611008000NRG24200220240354427 20/02/2024 SUKHPAL KAUR 2611008WL013619 SUKHPAL KAUR 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157448 SUKHPAL KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
209 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG24200220240354430 20/02/2024 NICHTAR KAUR 2611008WL013619 NICHTAR KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157316 NACHTAR KAUR ICICI BANK LTD(508534)
210 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG24200220240354432 20/02/2024 CHARNU KAUR 2611008WL013619 CHARNU KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157412 MRS CHARNO URF CHARN KAUR STATE BANK OF INDIA(508548)
211 Bhagta Bhaika PB-11-008-002-001/79-A
(AKLIA JAJAL) 		2611008000NRG24200220240354433 20/02/2024 NICHTAR SINGH 2611008WL013619 NICHTAR SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157324 NACHHTAR SINGH HDFC BANK LTD(607152)
212 Bhagta Bhaika PB-11-008-002-001/8-A
(AKLIA JAJAL) 		2611008000NRG24200220240354434 20/02/2024 GURMAIL KAUR 2611008WL013619 GURMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157394 GURMEL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
213 Bhagta Bhaika PB-11-008-002-001/81-A
(AKLIA JAJAL) 		2611008000NRG24200220240354435 20/02/2024 MANJIT KAUR 2611008WL013619 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157450 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-002-001/82-A
(AKLIA JAJAL) 		2611008000NRG24200220240354436 20/02/2024 RANJEET KAUR 2611008WL013619 RANJEET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157315 RANJIT KAUR ICICI BANK LTD(508534)
215 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG24200220240354437 20/02/2024 JASPAL SINGH 2611008WL013619 JASPAL SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157445 JASPAL SINGH HDFC BANK LTD(607152)
216 Bhagta Bhaika PB-11-008-002-001/88
(AKLIA JAJAL) 		2611008000NRG24200220240354438 20/02/2024 JASWINDER KAUR 2611008WL013619 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157461 JASWINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
217 Bhagta Bhaika PB-11-008-002-001/94
(AKLIA JAJAL) 		2611008000NRG24200220240354439 20/02/2024 HARBANS KAUR 2611008WL013619 HARBANS KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157395 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
218 Bhagta Bhaika PB-11-008-002-001/96
(AKLIA JAJAL) 		2611008000NRG24200220240354440 20/02/2024 AMRAJIT KAUR 2611008WL013619 AMRAJIT KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157323 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
219 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG24200220240354462 20/02/2024 Sukhwinder kaur 2611008WL013622 Sukhwinder kaur 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157339 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
220 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG24200220240354461 20/02/2024 Sukhwinder kaur 2611008WL013622 Sukhwinder kaur 00415 SBIN0050354 606 606 Processed 13/04/2024 2932157338 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
221 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG24200220240354460 20/02/2024 Sukhwinder kaur 2611008WL013622 Sukhwinder kaur 00415 SBIN0050354 606 606 Processed 13/04/2024 2932157337 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
222 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG24200220240354459 20/02/2024 Sukhwinder kaur 2611008WL013622 Sukhwinder kaur 00415 SBIN0050354 606 606 Processed 13/04/2024 2932157336 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
223 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG24200220240354458 20/02/2024 Sukhwinder kaur 2611008WL013622 Sukhwinder kaur 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157335 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
224 Bhagta Bhaika PB-11-008-009-001/11-A
(GOANSPURA) 		2611008000NRG24200220240354477 20/02/2024 gurmeet kaur 2611008WL013622 gurmeet kaur 00415 SBIN0050354 1818 1818 Processed 14/04/2024 2932157334 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bhagta Bhaika PB-11-008-009-001/11-A
(GOANSPURA) 		2611008000NRG24200220240354476 20/02/2024 gurmeet kaur 2611008WL013622 gurmeet kaur 00415 SBIN0050354 909 909 Processed 14/04/2024 2932157333 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Bhagta Bhaika PB-11-008-009-001/11-A
(GOANSPURA) 		2611008000NRG24200220240354475 20/02/2024 gurmeet kaur 2611008WL013622 gurmeet kaur 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157332 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bhagta Bhaika PB-11-008-009-001/14-A
(GOANSPURA) 		2611008000NRG24200220240354495 20/02/2024 jaswinder kaur 2611008WL013622 jaswinder kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
228 Bhagta Bhaika PB-11-008-009-001/14-A
(GOANSPURA) 		2611008000NRG24200220240354494 20/02/2024 jaswinder kaur 2611008WL013622 jaswinder kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157341 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
229 Bhagta Bhaika PB-11-008-009-001/14-A
(GOANSPURA) 		2611008000NRG24200220240354493 20/02/2024 jaswinder kaur 2611008WL013622 jaswinder kaur 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157340 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24200220240354500 20/02/2024 POOJA RANI 2611008WL013622 POOJA RANI 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157049 MRS POOJA RANI STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24200220240354499 20/02/2024 POOJA RANI 2611008WL013622 POOJA RANI 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157048 MRS POOJA RANI STATE BANK OF INDIA(508548)
232 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24200220240354498 20/02/2024 POOJA RANI 2611008WL013622 POOJA RANI 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157047 MRS POOJA RANI STATE BANK OF INDIA(508548)
233 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24200220240354497 20/02/2024 POOJA RANI 2611008WL013622 POOJA RANI 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157046 MRS POOJA RANI STATE BANK OF INDIA(508548)
234 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24200220240354496 20/02/2024 POOJA RANI 2611008WL013622 POOJA RANI 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157045 MRS POOJA RANI STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG24200220240354502 20/02/2024 Manjeet Kaur 2611008WL013622 Manjeet Kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157331 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG24200220240354501 20/02/2024 Manjeet Kaur 2611008WL013622 Manjeet Kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157330 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
237 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24200220240354504 20/02/2024 Lal Singh 2611008WL013622 Lal Singh 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157360 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
238 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24200220240354503 20/02/2024 Lal Singh 2611008WL013622 Lal Singh 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157359 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
239 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG24200220240354508 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157366 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
240 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG24200220240354507 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157365 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
241 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG24200220240354506 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157364 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
242 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG24200220240354505 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157363 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-009-001/2-A
(GOANSPURA) 		2611008000NRG24200220240354518 20/02/2024 Rajpal Singh 2611008WL013622 Rajpal Singh 00415 SBIN0050354 909 909 Processed 14/04/2024 2932157384 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bhagta Bhaika PB-11-008-009-001/2-A
(GOANSPURA) 		2611008000NRG24200220240354517 20/02/2024 Rajpal Singh 2611008WL013622 Rajpal Singh 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157383 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bhagta Bhaika PB-11-008-009-001/2-A
(GOANSPURA) 		2611008000NRG24200220240354516 20/02/2024 Rajpal Singh 2611008WL013622 Rajpal Singh 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157382 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bhagta Bhaika PB-11-008-009-001/2-A
(GOANSPURA) 		2611008000NRG24200220240354515 20/02/2024 Rajpal Singh 2611008WL013622 Rajpal Singh 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157381 Rajpal Singh INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG24200220240354524 20/02/2024 Binder Kaur 2611008WL013622 Binder Kaur 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157372 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG24200220240354523 20/02/2024 Binder Kaur 2611008WL013622 Binder Kaur 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157371 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG24200220240354522 20/02/2024 Binder Kaur 2611008WL013622 Binder Kaur 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157370 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG24200220240354521 20/02/2024 Binder Kaur 2611008WL013622 Binder Kaur 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157369 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG24200220240354520 20/02/2024 Binder Kaur 2611008WL013622 Binder Kaur 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157368 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG24200220240354519 20/02/2024 Binder Kaur 2611008WL013622 Binder Kaur 00415 SBIN0050354 1818 1818 Processed 14/04/2024 2932157367 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bhagta Bhaika PB-11-008-009-001/29
(GOANSPURA) 		2611008000NRG24200220240354528 20/02/2024 RONAK SINGH 2611008WL013622 RONAK SINGH 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157389 RONAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24200220240354529 20/02/2024 BINDER KAUR 2611008WL013622 BINDER KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157361 MRS BINDER KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24200220240354535 20/02/2024 KULWINDER KAUR 2611008WL013622 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157063 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
256 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24200220240354534 20/02/2024 KULWINDER KAUR 2611008WL013622 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157062 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
257 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24200220240354533 20/02/2024 KULWINDER KAUR 2611008WL013622 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157061 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
258 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24200220240354532 20/02/2024 KULWINDER KAUR 2611008WL013622 KULWINDER KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157060 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
259 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24200220240354531 20/02/2024 KULWINDER KAUR 2611008WL013622 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157059 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
260 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24200220240354530 20/02/2024 KULWINDER KAUR 2611008WL013622 KULWINDER KAUR 00415 SBIN0050354 606 606 Processed 13/04/2024 2932157058 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
261 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG24200220240354539 20/02/2024 KULWANT SINGH 2611008WL013622 KULWANT SINGH 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157388 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
262 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG24200220240354538 20/02/2024 KULWANT SINGH 2611008WL013622 KULWANT SINGH 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157387 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG24200220240354537 20/02/2024 KULWANT SINGH 2611008WL013622 KULWANT SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157386 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG24200220240354536 20/02/2024 KULWANT SINGH 2611008WL013622 KULWANT SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157385 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG24200220240354548 20/02/2024 HEERA SINGH 2611008WL013622 HEERA SINGH 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157067 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG24200220240354547 20/02/2024 HEERA SINGH 2611008WL013622 HEERA SINGH 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157066 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG24200220240354546 20/02/2024 HEERA SINGH 2611008WL013622 HEERA SINGH 00415 SBIN0050354 606 606 Processed 14/04/2024 2932157065 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG24200220240354545 20/02/2024 HEERA SINGH 2611008WL013622 HEERA SINGH 00415 SBIN0050354 606 606 Processed 14/04/2024 2932157064 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24200220240354554 20/02/2024 Baljinder kaur 2611008WL013622 Baljinder kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157435 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
270 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24200220240354553 20/02/2024 Baljinder kaur 2611008WL013622 Baljinder kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157434 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24200220240354552 20/02/2024 Baljinder kaur 2611008WL013622 Baljinder kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157433 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
272 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24200220240354551 20/02/2024 Baljinder kaur 2611008WL013622 Baljinder kaur 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157432 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
273 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24200220240354550 20/02/2024 Baljinder kaur 2611008WL013622 Baljinder kaur 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157431 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24200220240354549 20/02/2024 Baljinder kaur 2611008WL013622 Baljinder kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157430 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-009-001/37
(GOANSPURA) 		2611008000NRG24200220240354555 20/02/2024 MANJIT KAUR 2611008WL013622 MANJIT KAUR 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157350 MR MANJEET KAUR STATE BANK OF INDIA(508548)
276 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24200220240354559 20/02/2024 SIMARJIT KAUR 2611008WL013622 SIMARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157380 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24200220240354558 20/02/2024 SIMARJIT KAUR 2611008WL013622 SIMARJIT KAUR 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157379 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24200220240354557 20/02/2024 SIMARJIT KAUR 2611008WL013622 SIMARJIT KAUR 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157378 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24200220240354556 20/02/2024 SIMARJIT KAUR 2611008WL013622 SIMARJIT KAUR 00415 SBIN0050354 606 606 Processed 14/04/2024 2932157377 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24200220240354565 20/02/2024 kulwant kaur 2611008WL013622 kulwant kaur 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157424 MR SAHEB SINGH STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24200220240354564 20/02/2024 kulwant kaur 2611008WL013622 kulwant kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157423 MR SAHEB SINGH STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24200220240354563 20/02/2024 kulwant kaur 2611008WL013622 kulwant kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157422 MR SAHEB SINGH STATE BANK OF INDIA(508548)
283 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24200220240354562 20/02/2024 kulwant kaur 2611008WL013622 kulwant kaur 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157421 MR SAHEB SINGH STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24200220240354561 20/02/2024 kulwant kaur 2611008WL013622 kulwant kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157420 MR SAHEB SINGH STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24200220240354560 20/02/2024 kulwant kaur 2611008WL013622 kulwant kaur 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157419 MR SAHEB SINGH STATE BANK OF INDIA(508548)
286 Bhagta Bhaika PB-11-008-009-001/44
(GOANSPURA) 		2611008000NRG24200220240354566 20/02/2024 davinder kaur 2611008WL013622 davinder kaur 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157329 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24200220240354571 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 14/04/2024 2932157440 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24200220240354570 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157439 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24200220240354569 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 909 909 Processed 14/04/2024 2932157438 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24200220240354568 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157437 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24200220240354567 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 14/04/2024 2932157436 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24200220240354576 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/04/2024 2932157429 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24200220240354575 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157428 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24200220240354574 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 606 606 Processed 14/04/2024 2932157427 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24200220240354573 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 303 303 Processed 14/04/2024 2932157426 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24200220240354572 20/02/2024 SUKHJEET KAUR 2611008WL013622 SUKHJEET KAUR 00415 SBIN0050354 909 909 Processed 14/04/2024 2932157425 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bhagta Bhaika PB-11-008-009-001/49
(GOANSPURA) 		2611008000NRG24200220240354577 20/02/2024 SHINDER KAUR 2611008WL013622 SHINDER KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157032 MRS SINDER KAUR STATE BANK OF INDIA(508548)
298 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24200220240354578 20/02/2024 AMAR SINGH 2611008WL013622 AMAR SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157325 MR AMAR SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-009-001/50
(GOANSPURA) 		2611008000NRG24200220240354579 20/02/2024 KULDEEP KAUR 2611008WL013622 KULDEEP KAUR 00415 SBIN0050354 606 606 Processed 14/04/2024 2932157453 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bhagta Bhaika PB-11-008-009-001/53
(GOANSPURA) 		2611008000NRG24200220240354583 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157468 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
301 Bhagta Bhaika PB-11-008-009-001/53
(GOANSPURA) 		2611008000NRG24200220240354582 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157467 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-009-001/53
(GOANSPURA) 		2611008000NRG24200220240354581 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157466 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
303 Bhagta Bhaika PB-11-008-009-001/53
(GOANSPURA) 		2611008000NRG24200220240354580 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 303 303 Processed 13/04/2024 2932157465 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
304 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24200220240354588 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157087 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24200220240354587 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157086 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
306 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24200220240354586 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157085 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
307 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24200220240354585 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157084 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24200220240354584 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157083 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24200220240354590 20/02/2024 NIRMAL KAUR 2611008WL013622 NIRMAL KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157328 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
310 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24200220240354589 20/02/2024 NIRMAL KAUR 2611008WL013622 NIRMAL KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157327 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24200220240354594 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157053 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
312 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24200220240354593 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157052 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24200220240354592 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157051 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24200220240354591 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157050 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
315 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24200220240354598 20/02/2024 LAKHWINDER KAUR 2611008WL013622 LAKHWINDER KAUR 00415 SBIN0050354 909 909 Processed 13/04/2024 2932157057 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24200220240354597 20/02/2024 LAKHWINDER KAUR 2611008WL013622 LAKHWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157056 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
317 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24200220240354596 20/02/2024 LAKHWINDER KAUR 2611008WL013622 LAKHWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157055 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
318 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24200220240354595 20/02/2024 LAKHWINDER KAUR 2611008WL013622 LAKHWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157054 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
319 Bhagta Bhaika PB-11-008-009-001/6-A
(GOANSPURA) 		2611008000NRG24200220240354604 20/02/2024 Kulwinder Kaur 2611008WL013622 Kulwinder Kaur 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157374 Kulwinder Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bhagta Bhaika PB-11-008-009-001/6-A
(GOANSPURA) 		2611008000NRG24200220240354603 20/02/2024 Kulwinder Kaur 2611008WL013622 Kulwinder Kaur 00415 SBIN0050354 909 909 Processed 14/04/2024 2932157373 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24200220240354610 20/02/2024 Bhajan Kaur 2611008WL013622 Bhajan Kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157090 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24200220240354609 20/02/2024 Bhajan Kaur 2611008WL013622 Bhajan Kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157089 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24200220240354608 20/02/2024 Bhajan Kaur 2611008WL013622 Bhajan Kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157088 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24200220240354607 20/02/2024 Bhajan Kaur 2611008WL013622 Bhajan Kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157070 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
325 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24200220240354606 20/02/2024 Bhajan Kaur 2611008WL013622 Bhajan Kaur 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157069 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
326 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24200220240354605 20/02/2024 Bhajan Kaur 2611008WL013622 Bhajan Kaur 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157068 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
327 Bhagta Bhaika PB-11-008-009-001/63
(GOANSPURA) 		2611008000NRG24200220240354616 20/02/2024 Mandeep kaur 2611008WL013622 Mandeep kaur 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157091 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
328 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24200220240354627 20/02/2024 JOGINDER SINGH 2611008WL013622 JOGINDER SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157138 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
329 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24200220240354628 20/02/2024 JOGINDER SINGH 2611008WL013622 JOGINDER SINGH 00415 SBIN0050354 606 606 Processed 13/04/2024 2932157139 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
330 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24200220240354629 20/02/2024 JOGINDER SINGH 2611008WL013622 JOGINDER SINGH 00415 SBIN0050354 1818 1818 Processed 13/04/2024 2932157140 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
331 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24200220240354630 20/02/2024 JOGINDER SINGH 2611008WL013622 JOGINDER SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157141 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
332 Bhagta Bhaika PB-11-008-009-001/7-A
(GOANSPURA) 		2611008000NRG24200220240354637 20/02/2024 SUKHDEV SINGH 2611008WL013622 SUKHDEV SINGH 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157347 MR SUKHDEV SINGH SO SH AJIT SINGHSARABJI STATE BANK OF INDIA(508548)
333 Bhagta Bhaika PB-11-008-009-001/7-A
(GOANSPURA) 		2611008000NRG24200220240354638 20/02/2024 SUKHDEV SINGH 2611008WL013622 SUKHDEV SINGH 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157348 MR SUKHDEV SINGH SO SH AJIT SINGHSARABJI STATE BANK OF INDIA(508548)
334 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24200220240354673 20/02/2024 Raj Kaur 2611008WL013622 Raj Kaur 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157355 Raj Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24200220240354674 20/02/2024 Raj Kaur 2611008WL013622 Raj Kaur 00415 SBIN0050354 1515 1515 Processed 14/04/2024 2932157356 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24200220240354675 20/02/2024 Raj Kaur 2611008WL013622 Raj Kaur 00415 SBIN0050354 1212 1212 Processed 14/04/2024 2932157357 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24200220240354676 20/02/2024 Raj Kaur 2611008WL013622 Raj Kaur 00415 SBIN0050354 1818 1818 Processed 14/04/2024 2932157358 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354683 20/02/2024 CHAND SINGH 2611008WL013623 CHAND SINGH 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157375 CHAND SINGH PUNJAB & SIND BANK(607087)
339 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354684 20/02/2024 CHAND SINGH 2611008WL013623 CHAND SINGH 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157376 CHAND SINGH PUNJAB & SIND BANK(607087)
340 Bhagta Bhaika PB-11-008-029-001/22
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354687 20/02/2024 SANDEEP KAUR 2611008WL013623 SANDEEP KAUR 00415 SBIN0050354 606 606 Processed 14/04/2024 2932157443 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bhagta Bhaika PB-11-008-029-001/22
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354688 20/02/2024 SANDEEP KAUR 2611008WL013623 SANDEEP KAUR 00415 SBIN0050354 909 909 Processed 14/04/2024 2932157444 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354692 20/02/2024 VEERPAL KAUR 2611008WL013623 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157416 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
343 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354693 20/02/2024 VEERPAL KAUR 2611008WL013623 VEERPAL KAUR 00415 SBIN0050354 1212 1212 Processed 13/04/2024 2932157417 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
344 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354694 20/02/2024 RAI KAUR 2611008WL013623 RAI KAUR 00415 SBIN0050354 1515 1515 Processed 13/04/2024 2932157035 MR BALDEV SINGH STATE BANK OF INDIA(508548)
345 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354709 20/02/2024 PRITAM KAUR 2611008WL013623 PRITAM KAUR 00415 SBIN0050354 303 303 Processed 14/04/2024 2932157415 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 394809 394809
346 Bhagta Bhaika PB-11-008-002-001/101
(AKLIA JAJAL) 		2611008000NRG24200220240354277 20/02/2024 PARKASH KAUR 2611008WL013619 PARKASH KAUR 00415 SBIN0050746 909 909 Processed 13/04/2024 2932157071 PRAKAS KAUR WO CHANNI SINGH PUNJAB & SIND BANK(607087)
347 Bhagta Bhaika PB-11-008-006-001/22-B
(BURJ LADHA SINGH WALA) 		2611008000NRG24200220240354441 20/02/2024 MASSA SINGH 2611008WL013620 MASSA SINGH 00415 SBIN0050746 909 909 Processed 13/04/2024 2932157301 MR MASSA SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
348 Bhagta Bhaika PB-11-008-011-001/110
(GURUSAR) 		2611008000NRG24200220240354714 20/02/2024 SANDEEP KAUR 2611008WL013624 SANDEEP KAUR 00415 SBIN0050746 1212 1212 Processed 13/04/2024 2932157391 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
349 Bhagta Bhaika PB-11-008-011-001/115
(GURUSAR) 		2611008000NRG24200220240354715 20/02/2024 GURNAM SINGH 2611008WL013624 GURNAM SINGH 00415 SBIN0050746 1818 1818 Processed 13/04/2024 2932157390 GURNAM SINGH AND ANGREJ KAUR W/O HARDEV THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
350 Bhagta Bhaika PB-11-008-011-001/116
(GURUSAR) 		2611008000NRG24200220240354716 20/02/2024 basant singh 2611008WL013624 basant singh 00415 SBIN0050746 909 909 Processed 13/04/2024 2932157405 MR BASANT SINGH STATE BANK OF INDIA(508548)
351 Bhagta Bhaika PB-11-008-011-001/127
(GURUSAR) 		2611008000NRG24200220240354719 20/02/2024 RAZIA KHAN 2611008WL013624 RAZIA KHAN 00415 SBIN0050746 1212 1212 Processed 13/04/2024 2932157092 MRS RAJIA BIBI STATE BANK OF INDIA(508548)
352 Bhagta Bhaika PB-11-008-011-001/148
(GURUSAR) 		2611008000NRG24200220240354723 20/02/2024 MAJIDA BIBI 2611008WL013624 MAJIDA BIBI 00415 SBIN0050746 1515 1515 Processed 14/04/2024 2932157037 MAJIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bhagta Bhaika PB-11-008-011-001/151
(GURUSAR) 		2611008000NRG24200220240354725 20/02/2024 RAMANDEEP KAUR 2611008WL013624 RAMANDEEP KAUR 00415 SBIN0050746 1212 1212 Processed 13/04/2024 2932157109 MRS RAMANDEEP KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
354 Bhagta Bhaika PB-11-008-002-001/29-A
(AKLIA JAJAL) 		2611008000NRG24200220240354372 20/02/2024 Mander Singh 2611008WL013619 Mander Singh 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157293 MR MANDER SINGH STATE BANK OF INDIA(508548)
355 Bhagta Bhaika PB-11-008-002-001/57-A
(AKLIA JAJAL) 		2611008000NRG24200220240354411 20/02/2024 ANGREZ KAUR 2611008WL013619 ANGREZ KAUR 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157418 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Bhagta Bhaika PB-11-008-007-001/103
(DIALPURA BHAIKA) 		2611008000NRG24200220240354450 20/02/2024 SUKHDEV SINGH 2611008WL013621 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157326 MR SUKHDEV SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
357 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG24200220240354451 20/02/2024 GORI SINGH 2611008WL013621 GORI SINGH 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157210 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
358 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG24200220240354452 20/02/2024 DARSHAN SINGH 2611008WL013621 DARSHAN SINGH 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157098 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
359 Bhagta Bhaika PB-11-008-007-001/231
(DIALPURA BHAIKA) 		2611008000NRG24200220240354680 20/02/2024 CHARANJIT KAUR 2611008WL013623 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157215 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
360 Bhagta Bhaika PB-11-008-007-001/231
(DIALPURA BHAIKA) 		2611008000NRG24200220240354681 20/02/2024 CHARANJIT KAUR 2611008WL013623 CHARANJIT KAUR 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157216 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
361 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24200220240354453 20/02/2024 RANJEET SINGH 2611008WL013621 RANJEET SINGH 00415 SBIN0051085 1818 1818 Processed 14/04/2024 2932157248 RANJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24200220240354457 20/02/2024 Simarjeet Kaur 2611008WL013622 Simarjeet Kaur 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157346 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
363 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24200220240354456 20/02/2024 Simarjeet Kaur 2611008WL013622 Simarjeet Kaur 00415 SBIN0051085 303 303 Processed 13/04/2024 2932157345 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
364 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24200220240354455 20/02/2024 Simarjeet Kaur 2611008WL013622 Simarjeet Kaur 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157344 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
365 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24200220240354454 20/02/2024 Simarjeet Kaur 2611008WL013622 Simarjeet Kaur 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157343 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
366 Bhagta Bhaika PB-11-008-009-001/101
(GOANSPURA) 		2611008000NRG24200220240354464 20/02/2024 ANJJU 2611008WL013622 ANJJU 00415 SBIN0051085 1818 1818 Processed 14/04/2024 2932157284 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bhagta Bhaika PB-11-008-009-001/101
(GOANSPURA) 		2611008000NRG24200220240354463 20/02/2024 ANJJU 2611008WL013622 ANJJU 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157283 ANJJU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24200220240354484 20/02/2024 SUKHDEV SINGH 2611008WL013622 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157254 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24200220240354483 20/02/2024 SUKHDEV SINGH 2611008WL013622 SUKHDEV SINGH 00415 SBIN0051085 1212 1212 Processed 14/04/2024 2932157253 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24200220240354482 20/02/2024 SUKHDEV SINGH 2611008WL013622 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 14/04/2024 2932157252 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24200220240354481 20/02/2024 SUKHDEV SINGH 2611008WL013622 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157251 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24200220240354480 20/02/2024 SUKHDEV SINGH 2611008WL013622 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 14/04/2024 2932157250 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24200220240354479 20/02/2024 SUKHDEV SINGH 2611008WL013622 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157249 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bhagta Bhaika PB-11-008-009-001/26
(GOANSPURA) 		2611008000NRG24200220240354525 20/02/2024 Rajpal kaur 2611008WL013622 Rajpal kaur 00415 SBIN0051085 303 303 Processed 13/04/2024 2932157362 RAJPAL KAUR ICICI BANK LTD(508534)
375 Bhagta Bhaika PB-11-008-009-001/27
(GOANSPURA) 		2611008000NRG24200220240354527 20/02/2024 sarabjeet kaur 2611008WL013622 sarabjeet kaur 00415 SBIN0051085 1212 1212 Processed 14/04/2024 2932157031 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Bhagta Bhaika PB-11-008-009-001/27
(GOANSPURA) 		2611008000NRG24200220240354526 20/02/2024 sarabjeet kaur 2611008WL013622 sarabjeet kaur 00415 SBIN0051085 606 606 Processed 14/04/2024 2932157030 sarabjeet kaur INDIA POST PAYMENTS BANK LIMITED(508528)
377 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24200220240354615 20/02/2024 PALLO KAUR 2611008WL013622 PALLO KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157122 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
378 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24200220240354614 20/02/2024 PALLO KAUR 2611008WL013622 PALLO KAUR 00415 SBIN0051085 909 909 Processed 13/04/2024 2932157121 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
379 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24200220240354613 20/02/2024 PALLO KAUR 2611008WL013622 PALLO KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157120 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
380 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24200220240354612 20/02/2024 PALLO KAUR 2611008WL013622 PALLO KAUR 00415 SBIN0051085 606 606 Processed 13/04/2024 2932157119 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
381 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24200220240354611 20/02/2024 PALLO KAUR 2611008WL013622 PALLO KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157118 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
382 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24200220240354621 20/02/2024 SHINDER KAUR 2611008WL013622 SHINDER KAUR 00415 SBIN0051085 303 303 Processed 13/04/2024 2932157162 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24200220240354620 20/02/2024 SHINDER KAUR 2611008WL013622 SHINDER KAUR 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157161 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
384 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24200220240354619 20/02/2024 SHINDER KAUR 2611008WL013622 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157160 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
385 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24200220240354618 20/02/2024 SHINDER KAUR 2611008WL013622 SHINDER KAUR 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157159 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
386 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24200220240354617 20/02/2024 SHINDER KAUR 2611008WL013622 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157158 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
387 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG24200220240354622 20/02/2024 DEV SINGH 2611008WL013622 DEV SINGH 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157202 MR DEV SINGH STATE BANK OF INDIA(508548)
388 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG24200220240354623 20/02/2024 DEV SINGH 2611008WL013622 DEV SINGH 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157203 MR DEV SINGH STATE BANK OF INDIA(508548)
389 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG24200220240354624 20/02/2024 DEV SINGH 2611008WL013622 DEV SINGH 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157204 MR DEV SINGH STATE BANK OF INDIA(508548)
390 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG24200220240354625 20/02/2024 DEV SINGH 2611008WL013622 DEV SINGH 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157205 MR DEV SINGH STATE BANK OF INDIA(508548)
391 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG24200220240354626 20/02/2024 DEV SINGH 2611008WL013622 DEV SINGH 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157206 MR DEV SINGH STATE BANK OF INDIA(508548)
392 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24200220240354631 20/02/2024 joyti kaur 2611008WL013622 joyti kaur 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157163 MRS JOTI KAUR STATE BANK OF INDIA(508548)
393 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24200220240354632 20/02/2024 joyti kaur 2611008WL013622 joyti kaur 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157164 MRS JOTI KAUR STATE BANK OF INDIA(508548)
394 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24200220240354633 20/02/2024 joyti kaur 2611008WL013622 joyti kaur 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157165 MRS JOTI KAUR STATE BANK OF INDIA(508548)
395 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24200220240354634 20/02/2024 joyti kaur 2611008WL013622 joyti kaur 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157166 MRS JOTI KAUR STATE BANK OF INDIA(508548)
396 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24200220240354635 20/02/2024 joyti kaur 2611008WL013622 joyti kaur 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157167 MRS JOTI KAUR STATE BANK OF INDIA(508548)
397 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG24200220240354636 20/02/2024 joyti kaur 2611008WL013622 joyti kaur 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157168 MRS JOTI KAUR STATE BANK OF INDIA(508548)
398 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24200220240354642 20/02/2024 KASHMIR KAUR 2611008WL013622 KASHMIR KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157103 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
399 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24200220240354640 20/02/2024 KASHMIR KAUR 2611008WL013622 KASHMIR KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157102 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
400 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24200220240354644 20/02/2024 KASHMIR KAUR 2611008WL013622 KASHMIR KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157101 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
401 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24200220240354641 20/02/2024 SUKHJIT KAUR 2611008WL013622 SUKHJIT KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157123 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
402 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24200220240354639 20/02/2024 SUKHJIT KAUR 2611008WL013622 SUKHJIT KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157124 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
403 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG24200220240354643 20/02/2024 SUKHJIT KAUR 2611008WL013622 SUKHJIT KAUR 00415 SBIN0051085 606 606 Processed 13/04/2024 2932157125 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
404 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24200220240354645 20/02/2024 KAMALJIT KAUR 2611008WL013622 KAMALJIT KAUR 00415 SBIN0051085 1212 1212 Processed 14/04/2024 2932157142 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24200220240354646 20/02/2024 KAMALJIT KAUR 2611008WL013622 KAMALJIT KAUR 00415 SBIN0051085 1212 1212 Processed 14/04/2024 2932157143 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24200220240354647 20/02/2024 KAMALJIT KAUR 2611008WL013622 KAMALJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157144 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24200220240354648 20/02/2024 KAMALJIT KAUR 2611008WL013622 KAMALJIT KAUR 00415 SBIN0051085 1212 1212 Processed 14/04/2024 2932157145 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24200220240354649 20/02/2024 KAMALJIT KAUR 2611008WL013622 KAMALJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157146 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24200220240354650 20/02/2024 KAMALJIT KAUR 2611008WL013622 KAMALJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/04/2024 2932157147 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24200220240354651 20/02/2024 RAMANDEEP KAUR 2611008WL013622 RAMANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157127 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
411 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24200220240354652 20/02/2024 RAMANDEEP KAUR 2611008WL013622 RAMANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157128 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
412 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24200220240354653 20/02/2024 RAMANDEEP KAUR 2611008WL013622 RAMANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157129 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
413 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24200220240354654 20/02/2024 RAMANDEEP KAUR 2611008WL013622 RAMANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157130 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
414 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24200220240354655 20/02/2024 RAMANDEEP KAUR 2611008WL013622 RAMANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157131 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
415 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24200220240354656 20/02/2024 RAMANDEEP KAUR 2611008WL013622 RAMANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157132 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
416 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24200220240354657 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157172 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
417 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24200220240354658 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157173 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
418 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24200220240354659 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157196 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
419 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24200220240354660 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157197 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
420 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24200220240354661 20/02/2024 SANDEEP KAUR 2611008WL013622 SANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157198 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
421 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG24200220240354662 20/02/2024 BHUPINDER KAUR 2611008WL013622 BHUPINDER KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157024 BHUPINDER STATE BANK OF INDIA(508548)
422 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG24200220240354663 20/02/2024 BHUPINDER KAUR 2611008WL013622 BHUPINDER KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157025 BHUPINDER STATE BANK OF INDIA(508548)
423 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG24200220240354664 20/02/2024 BHUPINDER KAUR 2611008WL013622 BHUPINDER KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157026 BHUPINDER STATE BANK OF INDIA(508548)
424 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG24200220240354665 20/02/2024 BHUPINDER KAUR 2611008WL013622 BHUPINDER KAUR 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157027 BHUPINDER STATE BANK OF INDIA(508548)
425 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG24200220240354666 20/02/2024 BHUPINDER KAUR 2611008WL013622 BHUPINDER KAUR 00415 SBIN0051085 1818 1818 Processed 13/04/2024 2932157028 BHUPINDER STATE BANK OF INDIA(508548)
426 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG24200220240354667 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0051085 303 303 Processed 14/04/2024 2932157255 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG24200220240354668 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157256 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG24200220240354669 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157257 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG24200220240354670 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 14/04/2024 2932157258 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG24200220240354671 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157259 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG24200220240354672 20/02/2024 SUKHDEEP KAUR 2611008WL013622 SUKHDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 14/04/2024 2932157260 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Bhagta Bhaika PB-11-008-009-001/95
(GOANSPURA) 		2611008000NRG24200220240354677 20/02/2024 GURDEEP SINGH 2611008WL013622 GURDEEP SINGH 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157298 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bhagta Bhaika PB-11-008-009-001/95
(GOANSPURA) 		2611008000NRG24200220240354678 20/02/2024 GURDEEP SINGH 2611008WL013622 GURDEEP SINGH 00415 SBIN0051085 1818 1818 Processed 14/04/2024 2932157299 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 Bhagta Bhaika PB-11-008-009-001/95
(GOANSPURA) 		2611008000NRG24200220240354679 20/02/2024 GURDEEP SINGH 2611008WL013622 GURDEEP SINGH 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157300 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354682 20/02/2024 GURMAIL SINGH 2611008WL013623 GURMAIL SINGH 00415 SBIN0051085 606 606 Processed 13/04/2024 2932157093 MR GURMEL SINGH STATE BANK OF INDIA(508548)
436 Bhagta Bhaika PB-11-008-029-001/21
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354685 20/02/2024 MANDEEP KAUR 2611008WL013623 MANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157096 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
437 Bhagta Bhaika PB-11-008-029-001/21
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354686 20/02/2024 MANDEEP KAUR 2611008WL013623 MANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157097 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
438 Bhagta Bhaika PB-11-008-029-001/23
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354689 20/02/2024 MANDEER KAUR 2611008WL013623 MANDEER KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157126 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
439 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354690 20/02/2024 SUKHWINDER KAUR 2611008WL013623 SUKHWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157302 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
440 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354691 20/02/2024 SUKHWINDER KAUR 2611008WL013623 SUKHWINDER KAUR 00415 SBIN0051085 909 909 Processed 13/04/2024 2932157303 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
441 Bhagta Bhaika PB-11-008-029-001/4
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354695 20/02/2024 CHINDU KAUR 2611008WL013623 CHINDU KAUR 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157151 CHINDU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Bhagta Bhaika PB-11-008-029-001/4
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354696 20/02/2024 CHINDU KAUR 2611008WL013623 CHINDU KAUR 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157152 SINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bhagta Bhaika PB-11-008-029-001/50
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354697 20/02/2024 Binder kaur 2611008WL013623 Binder kaur 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157094 MRS BINDER KAUR STATE BANK OF INDIA(508548)
444 Bhagta Bhaika PB-11-008-029-001/50
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354698 20/02/2024 Binder kaur 2611008WL013623 Binder kaur 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157095 MRS BINDER KAUR STATE BANK OF INDIA(508548)
445 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354699 20/02/2024 KARAMJIT KAUR 2611008WL013623 KARAMJIT KAUR 00415 SBIN0051085 606 606 Processed 13/04/2024 2932157287 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
446 Bhagta Bhaika PB-11-008-029-001/58
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354702 20/02/2024 Shimarjit kaur 2611008WL013623 Shimarjit kaur 00415 SBIN0051085 1212 1212 Processed 13/04/2024 2932157137 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
447 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354706 20/02/2024 JEET SINGH 2611008WL013623 JEET SINGH 00415 SBIN0051085 1212 1212 Processed 14/04/2024 2932157220 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354705 20/02/2024 MALKIT SINGH 2611008WL013623 MALKIT SINGH 00415 SBIN0051085 909 909 Processed 14/04/2024 2932157213 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 Bhagta Bhaika PB-11-008-029-001/75
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354707 20/02/2024 Harpeet Kaur 2611008WL013623 Harpeet Kaur 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157294 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bhagta Bhaika PB-11-008-029-001/75
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354708 20/02/2024 Harpeet Kaur 2611008WL013623 Harpeet Kaur 00415 SBIN0051085 1515 1515 Processed 14/04/2024 2932157295 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Bhagta Bhaika PB-11-008-029-001/98
(GURDIT SINGH NAGAR) 		2611008000NRG24200220240354712 20/02/2024 JOGINDER SINGH 2611008WL013623 JOGINDER SINGH 00415 SBIN0051085 1515 1515 Processed 13/04/2024 2932157217 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 139077 139077
Total 642057 642057

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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_200224APB_FTO_88547 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 20301
2 Bhagta Bhaika PB2611008_200224APB_FTO_88547 Punjab & Sind Bank PSIB0021189 Salabat Pura 42420
3 Bhagta Bhaika PB2611008_200224APB_FTO_88547 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 13635
4 Bhagta Bhaika PB2611008_200224APB_FTO_88547 Punjab National Bank PUNB0347000 BHAGTA 909
5 Bhagta Bhaika PB2611008_200224APB_FTO_88547 State Bank of India SBIN0011840 BHAGTA BHAI KA 21210
6 Bhagta Bhaika PB2611008_200224APB_FTO_88547 State Bank of India SBIN0050354 JALAL 394809
7 Bhagta Bhaika PB2611008_200224APB_FTO_88547 State Bank of India SBIN0050746 BHAGTA BHAI KA 9696
8 Bhagta Bhaika PB2611008_200224APB_FTO_88547 State Bank of India SBIN0051085 DYALPURA BHAIKA 139077

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