Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_121223APB_FTO_76192
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-11-008-004-001/361
(BHODIPURA) 		2611008000NRG24121220230301256 12/12/2023 Gurdev singh 2611008WL011590 Gurdev singh 00114 UTIB0SBCB01 2121 2121 Processed 01/03/2024 1104347737 GURDEV SINGH S/O ARJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2121 2121
2 Bhagta Bhaika PB-11-008-004-001/248
(BHODIPURA) 		2611008000NRG24121220230301263 12/12/2023 Parminder kaur 2611008WL011591 Parminder kaur 00152 HDFC0002218 606 606 Processed 29/02/2024 1104347635 PARWINDER KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-004-001/435
(BHODIPURA) 		2611008000NRG24121220230301258 12/12/2023 GURPREET SINGH 2611008WL011590 GURPREET SINGH 00152 HDFC0002218 2121 2121 Processed 29/02/2024 1104347804 GURPREET SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24111220230299510 12/12/2023 GURPREET SINGH 2611008WL011532 GURPREET SINGH 00152 HDFC0002218 606 606 Processed 29/02/2024 1104347837 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
5 Bhagta Bhaika PB-11-008-008-001/415
(DIALPURA MIRZA) 		2611008000NRG24111220230299483 12/12/2023 Nirmal singh 2611008WL011529 Nirmal singh 00152 HDFC0003137 1515 1515 Processed 01/03/2024 1104347638 NIRMAL SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-008-001/423
(DIALPURA MIRZA) 		2611008000NRG24111220230299485 12/12/2023 BALWINDER SINGH 2611008WL011529 BALWINDER SINGH 00152 HDFC0003137 1818 1818 Processed 01/03/2024 1104347860 BILU[BALWINDER] SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 Bhagta Bhaika PB-11-008-008-001/478
(DIALPURA MIRZA) 		2611008000NRG24111220230299486 12/12/2023 SATPAL SINGH 2611008WL011529 SATPAL SINGH 00152 HDFC0003137 1818 1818 Processed 29/02/2024 1104347543 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
8 Bhagta Bhaika PB-11-008-008-001/333
(DIALPURA MIRZA) 		2611008000NRG24111220230299482 12/12/2023 Darshan singh 2611008WL011529 Darshan singh 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347640 DARSHAN SINGH ICICI BANK LTD(508534)
9 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24111220230299682 12/12/2023 BUTA SINGH 2611008WL011540 BUTA SINGH 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347636 BUTA SINGH HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/107
(NEOR) 		2611008000NRG24111220230299684 12/12/2023 JASWINDER KAUR 2611008WL011540 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 01/03/2024 1104347855 JASWINDER KAURW/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG24111220230299685 12/12/2023 PALWINDER KAUR 2611008WL011540 PALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347650 PALWINDER KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG24111220230299686 12/12/2023 PARDEEP KAUR 2611008WL011540 PARDEEP KAUR 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1104347645 PARDEEP KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG24111220230299687 12/12/2023 NIKKI KAUR 2611008WL011540 NIKKI KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347846 MAJOR SINGH HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24111220230299688 12/12/2023 RAJBIR KAUR 2611008WL011540 RAJBIR KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347844 RAJVEER KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG24111220230299689 12/12/2023 GURMEET KAUR 2611008WL011540 GURMEET KAUR 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1104347542 GURMEET KAUR ICICI BANK LTD(508534)
16 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24111220230299690 12/12/2023 JASMAIL KAUR 2611008WL011540 JASMAIL KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347853 JASPAL KAUR ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24111220230299691 12/12/2023 JASWINDER KAUR 2611008WL011540 JASWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 01/03/2024 1104347856 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-022-001/121
(NEOR) 		2611008000NRG24111220230299692 12/12/2023 jagsir singh 2611008WL011540 jagsir singh 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347651 JAGSIR SINGH HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG24111220230299693 12/12/2023 SUKHVEER KAUR 2611008WL011540 SUKHVEER KAUR 00152 HDFC0003138 1515 1515 Processed 01/03/2024 1104347648 SUKHVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-022-001/128
(NEOR) 		2611008000NRG24111220230299695 12/12/2023 KARMJIT KAUR 2611008WL011540 KARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347851 KARAMJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/129
(NEOR) 		2611008000NRG24111220230299696 12/12/2023 mal singh 2611008WL011540 mal singh 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347553 MAL SINGH HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24111220230299697 12/12/2023 Sukhmeen kaur 2611008WL011540 Sukhmeen kaur 00152 HDFC0003138 1515 1515 Processed 01/03/2024 1104347646 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 Bhagta Bhaika PB-11-008-022-001/135
(NEOR) 		2611008000NRG24111220230299699 12/12/2023 Ramandeep Kaur 2611008WL011540 Ramandeep Kaur 00152 HDFC0003138 1818 1818 Processed 01/03/2024 1104347838 MRS RAMANDEEP KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-022-001/135
(NEOR) 		2611008000NRG24111220230299698 12/12/2023 Sakinder Singh 2611008WL011540 Sakinder Singh 00152 HDFC0003138 303 303 Processed 01/03/2024 1104347840 MR SIKANDER SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24111220230299700 12/12/2023 Sukhjit Kaur 2611008WL011540 Sukhjit Kaur 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347859 JASWINDER KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24111220230299702 12/12/2023 VEERPAL KAUR 2611008WL011540 VEERPAL KAUR 00152 HDFC0003138 606 606 Processed 01/03/2024 1104347644 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24111220230299704 12/12/2023 jaspalkaur 2611008WL011540 jaspalkaur 00152 HDFC0003138 1212 1212 Rejected 29/02/2024 1104347852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Bhagta Bhaika PB-11-008-022-001/149
(NEOR) 		2611008000NRG24111220230299706 12/12/2023 RAMANDEEP KAUR 2611008WL011540 RAMANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347639 JASWINDER SINGH HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/154
(NEOR) 		2611008000NRG24111220230299707 12/12/2023 BHUPINDER SINGH 2611008WL011540 BHUPINDER SINGH 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347857 KARAMJIT KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24111220230299708 12/12/2023 manpreet kaur 2611008WL011540 manpreet kaur 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1104347858 MANPREET KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG24111220230299709 12/12/2023 HARCHARN KAUR 2611008WL011540 HARCHARN KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347866 HARCHARAN KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/162
(NEOR) 		2611008000NRG24111220230299710 12/12/2023 JASKARN KAUR 2611008WL011540 JASKARN KAUR 00152 HDFC0003138 909 909 Processed 29/02/2024 1104347550 JASKARAN KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24111220230299711 12/12/2023 PREETPAL KAUR 2611008WL011540 PREETPAL KAUR 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347863 PREETPAL KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/173
(NEOR) 		2611008000NRG24111220230299712 12/12/2023 GURPYAR SINGH 2611008WL011540 GURPYAR SINGH 00152 HDFC0003138 1818 1818 Processed 01/03/2024 1104347867 GURPIAR SINGHS/O NARANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 Bhagta Bhaika PB-11-008-022-001/174
(NEOR) 		2611008000NRG24111220230299713 12/12/2023 GURDAS SINGH 2611008WL011540 GURDAS SINGH 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347862 GURDAS SINGH PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24111220230299714 12/12/2023 MANDEEP KAUR 2611008WL011540 MANDEEP KAUR 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1104347551 ANGREJ SINGH HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/178
(NEOR) 		2611008000NRG24111220230299715 12/12/2023 jasvir kaur 2611008WL011540 jasvir kaur 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347545 JASVEER KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24111220230299716 12/12/2023 hardeep kaur 2611008WL011540 hardeep kaur 00152 HDFC0003138 1515 1515 Rejected 29/02/2024 1104347549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24111220230299717 12/12/2023 malkit kaur 2611008WL011540 malkit kaur 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347552 MALKEET KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/184
(NEOR) 		2611008000NRG24111220230299718 12/12/2023 rani kaur 2611008WL011540 rani kaur 00152 HDFC0003138 909 909 Processed 29/02/2024 1104347547 RANI KAUR ICICI BANK LTD(508534)
41 Bhagta Bhaika PB-11-008-022-001/188
(NEOR) 		2611008000NRG24111220230299719 12/12/2023 karmjit kaur 2611008WL011540 karmjit kaur 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347548 KARMJIT KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24111220230299722 12/12/2023 BALJINDER KAUR 2611008WL011540 BALJINDER KAUR 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347555 BALJINDER KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-022-001/207
(NEOR) 		2611008000NRG24111220230299723 12/12/2023 GURWINDER KAUR 2611008WL011540 GURWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1104347544 GURWINDER KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-022-001/216
(NEOR) 		2611008000NRG24111220230299726 12/12/2023 AMANDEEP KAUR 2611008WL011540 AMANDEEP KAUR 00152 HDFC0003138 606 606 Processed 29/02/2024 1104347546 AMANDEEP KAUR HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24111220230299727 12/12/2023 SUKHJIT KAUR 2611008WL011540 SUKHJIT KAUR 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1104347556 SUKHJEET KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-022-001/240
(NEOR) 		2611008000NRG24111220230299731 12/12/2023 SARBHJIT KAUR 2611008WL011540 SARBHJIT KAUR 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347554 SARABJIT KAUR HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG24111220230299735 12/12/2023 PARMJIT KAUR 2611008WL011540 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347864 PARAMJIT KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-022-001/40-A
(NEOR) 		2611008000NRG24111220230299740 12/12/2023 Charanjit Kaur 2611008WL011540 Charanjit Kaur 00152 HDFC0003138 909 909 Processed 29/02/2024 1104347847 CHARANJIT KAUR HDFC BANK LTD(607152)
49 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG24121220230300500 12/12/2023 Baljeet Kaur 2611008WL011568 Baljeet Kaur 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347849 BALJIT KAUR HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24121220230300501 12/12/2023 gurmeet Kaur 2611008WL011568 gurmeet Kaur 00152 HDFC0003138 606 606 Processed 29/02/2024 1104347848 GURA SINGH HDFC BANK LTD(607152)
51 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24121220230300502 12/12/2023 Veerpal Kaur 2611008WL011568 Veerpal Kaur 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1104347649 VIRPAL KAUR HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG24121220230300504 12/12/2023 karamjit kaur 2611008WL011568 karamjit kaur 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1104347841 KARAMJIT KAUR HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24121220230300505 12/12/2023 Ranjeet kaur 2611008WL011568 Ranjeet kaur 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347643 RANJEET KAUR ICICI BANK LTD(508534)
54 Bhagta Bhaika PB-11-008-022-001/57-A
(NEOR) 		2611008000NRG24121220230300506 12/12/2023 NASIB KAUR 2611008WL011568 NASIB KAUR 00152 HDFC0003138 909 909 Processed 29/02/2024 1104347842 NASIB KAUR ICICI BANK LTD(508534)
55 Bhagta Bhaika PB-11-008-022-001/58-A
(NEOR) 		2611008000NRG24121220230300507 12/12/2023 pal kaur 2611008WL011568 pal kaur 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347647 PAL KAUR HDFC BANK LTD(607152)
56 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24121220230300508 12/12/2023 baljinder kaur 2611008WL011568 baljinder kaur 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347642 BALJINDER KAUR HDFC BANK LTD(607152)
57 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG24121220230300509 12/12/2023 rajwinder kaur 2611008WL011568 rajwinder kaur 00152 HDFC0003138 909 909 Processed 29/02/2024 1104347641 RAJWINDER KAUR HDFC BANK LTD(607152)
58 Bhagta Bhaika PB-11-008-022-001/67-A
(NEOR) 		2611008000NRG24121220230300510 12/12/2023 gurtej singh 2611008WL011568 gurtej singh 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347854 GURTEJ SINGH HDFC BANK LTD(607152)
59 Bhagta Bhaika PB-11-008-022-001/84
(NEOR) 		2611008000NRG24121220230300512 12/12/2023 SURJIT KAUR 2611008WL011568 SURJIT KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347843 SURJIT KAUR ICICI BANK LTD(508534)
60 Bhagta Bhaika PB-11-008-022-001/86
(NEOR) 		2611008000NRG24121220230300513 12/12/2023 JASWINDER KAUR 2611008WL011568 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347557 JASWINDER KAUR HDFC BANK LTD(607152)
61 Bhagta Bhaika PB-11-008-022-001/90
(NEOR) 		2611008000NRG24121220230300514 12/12/2023 IKBAL SINGH 2611008WL011568 IKBAL SINGH 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347850 IQBAL SINGH HDFC BANK LTD(607152)
62 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24121220230300516 12/12/2023 ATAMA SINGH 2611008WL011568 ATAMA SINGH 00152 HDFC0003138 1515 1515 Processed 29/02/2024 1104347845 ATMA SINGH SO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
63 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24121220230300517 12/12/2023 CHARANJIT KAUR 2611008WL011568 CHARANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1104347839 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 80901 80901
64 Bhagta Bhaika PB-11-008-004-001/259
(BHODIPURA) 		2611008000NRG24121220230301266 12/12/2023 SARBJEET KAUR 2611008WL011592 SARBJEET KAUR 00152 HDFC0003415 1818 1818 Processed 29/02/2024 1104347637 SARBJEET KAUR PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG24111220230299509 12/12/2023 kulwinder kaur 2611008WL011532 kulwinder kaur 00152 HDFC0003415 1515 1515 Processed 29/02/2024 1104347865 KULWINDER KAUR HDFC BANK LTD(607152)
66 Bhagta Bhaika PB-11-008-017-001/6-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299532 12/12/2023 gurmeet kaur 2611008WL011532 gurmeet kaur 00152 HDFC0003415 1515 1515 Processed 01/03/2024 1104347861 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
67 Bhagta Bhaika PB-11-008-002-001/142
(AKLIA JAJAL) 		2611008000NRG24121220230300587 12/12/2023 Kamaldeep kaur 2611008WL011570 Kamaldeep kaur 00349 PSIB0000061 1212 1212 Processed 29/02/2024 1104347734 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-002-001/19-A
(AKLIA JAJAL) 		2611008000NRG24121220230300598 12/12/2023 Gurjit kaur 2611008WL011570 Gurjit kaur 00349 PSIB0000061 1818 1818 Processed 29/02/2024 1104347730 GURJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-002-001/32-A
(AKLIA JAJAL) 		2611008000NRG24121220230300611 12/12/2023 Sandeep kaur 2611008WL011570 Sandeep kaur 00349 PSIB0000061 1515 1515 Processed 29/02/2024 1104347733 Sandeep Kaur PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-002-001/418
(AKLIA JAJAL) 		2611008000NRG24121220230300617 12/12/2023 MANDEEP KAUR 2611008WL011570 MANDEEP KAUR 00349 PSIB0000061 1818 1818 Processed 29/02/2024 1104347731 Mandeep Kaur PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-002-001/420
(AKLIA JAJAL) 		2611008000NRG24121220230300619 12/12/2023 KAMALJIT KAUR 2611008WL011570 KAMALJIT KAUR 00349 PSIB0000061 1818 1818 Processed 29/02/2024 1104347732 Kamaljit Kaur PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG24121220230300633 12/12/2023 AMARJIT KAUR 2611008WL011570 AMARJIT KAUR 00349 PSIB0000061 1515 1515 Processed 29/02/2024 1104347735 AMARJEET KAUR PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-011-001/450
(GURUSAR) 		2611008000NRG24111220230299566 12/12/2023 SANDEEP KAUR 2611008WL011534 SANDEEP KAUR 00349 PSIB0000061 1515 1515 Processed 29/02/2024 1104347736 SANDEEP KAUR PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24111220230299497 12/12/2023 GURMEET SINGH 2611008WL011531 GURMEET SINGH 00349 PSIB0000061 909 909 Processed 29/02/2024 1104347673 GURMEET SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-012-001/143
(HAKAM SINGH WALA) 		2611008000NRG24111220230299498 12/12/2023 darshan singh 2611008WL011531 darshan singh 00349 PSIB0000061 909 909 Processed 29/02/2024 1104347674 DARSHAN SINGH ICICI BANK LTD(508534)
76 Bhagta Bhaika PB-11-008-024-001/141
(RAMU WALA) 		2611008000NRG24121220230301273 12/12/2023 Duger singh 2611008WL011593 Duger singh 00349 PSIB0000061 1818 1818 Processed 29/02/2024 1104347729 DOGAR SINGH PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-024-001/22-A
(RAMU WALA) 		2611008000NRG24121220230301275 12/12/2023 darshan singh 2611008WL011593 darshan singh 00349 PSIB0000061 1515 1515 Processed 29/02/2024 1104347801 DARSHAN SINGH S/O KHETA SINGH PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24121220230301276 12/12/2023 JAGROOP SINGH 2611008WL011593 JAGROOP SINGH 00349 PSIB0000061 1818 1818 Processed 29/02/2024 1104347728 JAGROOP SINGH PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-033-001/137
(SURJIT NAGAR) 		2611008000NRG24121220230301279 12/12/2023 BIKKAR SINGH 2611008WL011594 BIKKAR SINGH 00349 PSIB0000061 1818 1818 Processed 29/02/2024 1104347675 BIKKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
80 Bhagta Bhaika PB-11-008-017-001/113
(KOIR SINGH WALA) 		2611008000NRG24111220230299507 12/12/2023 MANPREET KAUR 2611008WL011532 MANPREET KAUR 00349 PSIB0000577 1515 1515 Processed 29/02/2024 1104347738 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
81 Bhagta Bhaika PB-11-008-010-001/1-A
(GUMTI KLAN) 		2611008000NRG24111220230299604 12/12/2023 SUKHPAL KAUR 2611008WL011536 SUKHPAL KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347764 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-010-001/107
(GUMTI KLAN) 		2611008000NRG24111220230299605 12/12/2023 Gurmeet Kaur 2611008WL011536 Gurmeet Kaur 00349 PSIB0021030 1212 1212 Processed 29/02/2024 1104347773 GURMEET KAUR PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-010-001/116-A
(GUMTI KLAN) 		2611008000NRG24111220230299608 12/12/2023 Sukhpreet kaur 2611008WL011536 Sukhpreet kaur 00349 PSIB0021030 909 909 Processed 01/03/2024 1104347778 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-010-001/123-A
(GUMTI KLAN) 		2611008000NRG24111220230299612 12/12/2023 Manpreet kaur 2611008WL011536 Manpreet kaur 00349 PSIB0021030 606 606 Processed 29/02/2024 1104347776 MANPREET KAUR PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG24111220230299614 12/12/2023 Sadhu Singh 2611008WL011536 Sadhu Singh 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347749 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bhagta Bhaika PB-11-008-010-001/143-A
(GUMTI KLAN) 		2611008000NRG24111220230299616 12/12/2023 Veerpal kaur 2611008WL011536 Veerpal kaur 00349 PSIB0021030 1212 1212 Processed 29/02/2024 1104347775 VEERPAL KAUR PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-010-001/145-A
(GUMTI KLAN) 		2611008000NRG24111220230299617 12/12/2023 parmjit kaur 2611008WL011536 parmjit kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347768 PARAMJEET KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
88 Bhagta Bhaika PB-11-008-010-001/154
(GUMTI KLAN) 		2611008000NRG24111220230299618 12/12/2023 KAMLJEET KAUR 2611008WL011536 KAMLJEET KAUR 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347771 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-010-001/158
(GUMTI KLAN) 		2611008000NRG24111220230299620 12/12/2023 PARMJIT KAUR 2611008WL011536 PARMJIT KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347739 PARAMJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-010-001/16-A
(GUMTI KLAN) 		2611008000NRG24111220230299621 12/12/2023 PARMJIT KAUR 2611008WL011536 PARMJIT KAUR 00349 PSIB0021030 1212 1212 Processed 01/03/2024 1104347777 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-010-001/160
(GUMTI KLAN) 		2611008000NRG24111220230299622 12/12/2023 VERPAL SINGH 2611008WL011536 VERPAL SINGH 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347672 VEERPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-010-001/168
(GUMTI KLAN) 		2611008000NRG24111220230299623 12/12/2023 AJAIB SINGH 2611008WL011536 AJAIB SINGH 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347742 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bhagta Bhaika PB-11-008-010-001/169
(GUMTI KLAN) 		2611008000NRG24111220230299624 12/12/2023 MANJIT KAUR 2611008WL011536 MANJIT KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347750 MANJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
94 Bhagta Bhaika PB-11-008-010-001/175
(GUMTI KLAN) 		2611008000NRG24111220230299625 12/12/2023 Surjit Kaur 2611008WL011536 Surjit Kaur 00349 PSIB0021030 1515 1515 Processed 01/03/2024 1104347745 SURJEET KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-010-001/176
(GUMTI KLAN) 		2611008000NRG24111220230299626 12/12/2023 Malkeet kaur 2611008WL011536 Malkeet kaur 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347743 MALKIT KAUR PLA 51910 WO CHARAN SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-010-001/196
(GUMTI KLAN) 		2611008000NRG24111220230299628 12/12/2023 JASVIR KAUR 2611008WL011536 JASVIR KAUR 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347772 JASVEER KAUR PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-010-001/20-A
(GUMTI KLAN) 		2611008000NRG24111220230299629 12/12/2023 Sukhpreet Kaur 2611008WL011536 Sukhpreet Kaur 00349 PSIB0021030 303 303 Processed 29/02/2024 1104347670 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-010-001/205
(GUMTI KLAN) 		2611008000NRG24111220230299630 12/12/2023 AJAIB SINGH 2611008WL011536 AJAIB SINGH 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347748 AJAIB SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-010-001/208
(GUMTI KLAN) 		2611008000NRG24111220230299631 12/12/2023 KARMJIT KAUR 2611008WL011536 KARMJIT KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347747 KARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-010-001/209
(GUMTI KLAN) 		2611008000NRG24111220230299632 12/12/2023 JASMAIL KAUR 2611008WL011536 JASMAIL KAUR 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347754 JASMEL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-010-001/210
(GUMTI KLAN) 		2611008000NRG24111220230299633 12/12/2023 GOLO KAUR 2611008WL011536 GOLO KAUR 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347757 GOLO KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-010-001/259
(GUMTI KLAN) 		2611008000NRG24111220230299636 12/12/2023 KAMALJIT KAUR 2611008WL011536 KAMALJIT KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347762 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-010-001/278
(GUMTI KLAN) 		2611008000NRG24111220230299638 12/12/2023 SADHU SINGH 2611008WL011536 SADHU SINGH 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347751 SADHU SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-010-001/28-A
(GUMTI KLAN) 		2611008000NRG24111220230299639 12/12/2023 RANI KAUR 2611008WL011536 RANI KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347770 RANI KAUR WO PAPPAN SINGH PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-010-001/283
(GUMTI KLAN) 		2611008000NRG24111220230299640 12/12/2023 sukhdeep kaur 2611008WL011536 sukhdeep kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347766 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-010-001/285
(GUMTI KLAN) 		2611008000NRG24111220230299641 12/12/2023 SUKHWINDER KAUR 2611008WL011536 SUKHWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347763 SUKHWINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
107 Bhagta Bhaika PB-11-008-010-001/291
(GUMTI KLAN) 		2611008000NRG24111220230299642 12/12/2023 RANI KAUR 2611008WL011536 RANI KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347671 RANI KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-010-001/303
(GUMTI KLAN) 		2611008000NRG24111220230299645 12/12/2023 KULWINDER KAUR 2611008WL011536 KULWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347758 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-010-001/312
(GUMTI KLAN) 		2611008000NRG24121220230300661 12/12/2023 Bupinder kaur 2611008WL011573 Bupinder kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347752 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG24121220230300662 12/12/2023 BIKAR SINGH 2611008WL011573 BIKAR SINGH 00349 PSIB0021030 909 909 Processed 01/03/2024 1104347740 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
111 Bhagta Bhaika PB-11-008-010-001/348
(GUMTI KLAN) 		2611008000NRG24121220230300665 12/12/2023 bhola singh 2611008WL011573 bhola singh 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347781 BHOLA SINGH PUNJAB & SIND BANK(607087)
112 Bhagta Bhaika PB-11-008-010-001/352
(GUMTI KLAN) 		2611008000NRG24121220230300667 12/12/2023 Jaspreet kaur 2611008WL011573 Jaspreet kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347761 JASPREET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
113 Bhagta Bhaika PB-11-008-010-001/355
(GUMTI KLAN) 		2611008000NRG24121220230300668 12/12/2023 malkit kaur 2611008WL011573 malkit kaur 00349 PSIB0021030 1212 1212 Processed 29/02/2024 1104347774 MALKEET KAUR PUNJAB & SIND BANK(607087)
114 Bhagta Bhaika PB-11-008-010-001/376
(GUMTI KLAN) 		2611008000NRG24121220230300670 12/12/2023 sukhdav kaur 2611008WL011573 sukhdav kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347746 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-010-001/39-A
(GUMTI KLAN) 		2611008000NRG24121220230300671 12/12/2023 Nasib kaur 2611008WL011573 Nasib kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347755 NASIB KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
116 Bhagta Bhaika PB-11-008-010-001/395
(GUMTI KLAN) 		2611008000NRG24121220230300672 12/12/2023 Rani kaur 2611008WL011573 Rani kaur 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347759 RANI KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
117 Bhagta Bhaika PB-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG24121220230300673 12/12/2023 Modan Singh 2611008WL011573 Modan Singh 00349 PSIB0021030 1818 1818 Rejected 29/02/2024 1104347744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Bhagta Bhaika PB-11-008-010-001/399
(GUMTI KLAN) 		2611008000NRG24121220230300675 12/12/2023 MANJEET KAUR 2611008WL011573 MANJEET KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347756 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bhagta Bhaika PB-11-008-010-001/4-A
(GUMTI KLAN) 		2611008000NRG24121220230300676 12/12/2023 MANTU SINGH 2611008WL011573 MANTU SINGH 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347780 MANTU SINGH PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-010-001/401
(GUMTI KLAN) 		2611008000NRG24121220230300677 12/12/2023 Lakhwinder Kaur 2611008WL011573 Lakhwinder Kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1104347760 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-010-001/409
(GUMTI KLAN) 		2611008000NRG24121220230300678 12/12/2023 manjit kaur 2611008WL011573 manjit kaur 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347779 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
122 Bhagta Bhaika PB-11-008-010-001/410
(GUMTI KLAN) 		2611008000NRG24121220230300679 12/12/2023 Karamjit kaur 2611008WL011573 Karamjit kaur 00349 PSIB0021030 1212 1212 Processed 29/02/2024 1104347753 KARAMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-010-001/446
(GUMTI KLAN) 		2611008000NRG24121220230300682 12/12/2023 NASIB KAUR 2611008WL011573 NASIB KAUR 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1104347741 NASIB KAUR PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-010-001/57-A
(GUMTI KLAN) 		2611008000NRG24121220230300690 12/12/2023 Sarbhjeet kaur 2611008WL011573 Sarbhjeet kaur 00349 PSIB0021030 909 909 Processed 01/03/2024 1104347782 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-010-001/77-A
(GUMTI KLAN) 		2611008000NRG24121220230300693 12/12/2023 RANI KAUR 2611008WL011573 RANI KAUR 00349 PSIB0021030 1212 1212 Processed 01/03/2024 1104347769 RANI KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
126 Bhagta Bhaika PB-11-008-010-001/81-A
(GUMTI KLAN) 		2611008000NRG24121220230300695 12/12/2023 SUKPREET KAUR 2611008WL011573 SUKPREET KAUR 00349 PSIB0021030 303 303 Processed 01/03/2024 1104347767 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-010-001/83-A
(GUMTI KLAN) 		2611008000NRG24121220230300696 12/12/2023 Sumanjeet Kaur 2611008WL011573 Sumanjeet Kaur 00349 PSIB0021030 1212 1212 Processed 29/02/2024 1104347765 SUMANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 70902 70902
128 Bhagta Bhaika PB-11-008-022-001/212
(NEOR) 		2611008000NRG24111220230299725 12/12/2023 PARMJIT KAUR 2611008WL011540 PARMJIT KAUR 00349 PSIB0021068 909 909 Processed 29/02/2024 1104347783 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24111220230299737 12/12/2023 NARINDER SINGH 2611008WL011540 NARINDER SINGH 00349 PSIB0021068 1818 1818 Processed 29/02/2024 1104347784 NARINDER SINGH PUNJAB & SIND BANK(607087)
130 Bhagta Bhaika PB-11-008-022-001/42-A
(NEOR) 		2611008000NRG24121220230300499 12/12/2023 RAJVINDER KAUR 2611008WL011568 RAJVINDER KAUR 00349 PSIB0021068 1515 1515 Processed 29/02/2024 1104347785 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-022-001/95
(NEOR) 		2611008000NRG24121220230300518 12/12/2023 CHHINDER KAUR 2611008WL011568 CHHINDER KAUR 00349 PSIB0021068 1818 1818 Processed 29/02/2024 1104347676 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 6060 6060
132 Bhagta Bhaika PB-11-008-004-001/272
(BHODIPURA) 		2611008000NRG24121220230301269 12/12/2023 JASPAL KAUR 2611008WL011592 JASPAL KAUR 00349 PSIB0021440 1515 1515 Processed 29/02/2024 1104347800 JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA PUNJAB & SIND BANK(607087)
133 Bhagta Bhaika PB-11-008-004-001/439
(BHODIPURA) 		2611008000NRG24121220230301271 12/12/2023 Virpal Kaur 2611008WL011592 Virpal Kaur 00349 PSIB0021440 1818 1818 Processed 29/02/2024 1104347802 VIRPAL KAUR PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-024-001/15-A
(RAMU WALA) 		2611008000NRG24121220230301274 12/12/2023 angrez singh 2611008WL011593 angrez singh 00349 PSIB0021440 1818 1818 Rejected 29/02/2024 1104347799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
135 Bhagta Bhaika PB-11-008-022-001/242
(NEOR) 		2611008000NRG24111220230299732 12/12/2023 CHARNJIT KAUR 2611008WL011540 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104347727 CHRANJEET KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
136 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG24111220230299734 12/12/2023 Charanjit Kaur 2611008WL011540 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104347726 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
137 Bhagta Bhaika PB-11-008-010-001/112-A
(GUMTI KLAN) 		2611008000NRG24111220230299606 12/12/2023 jasvir kaur 2611008WL011536 jasvir kaur 00354 PUNB0135800 1818 1818 Processed 29/02/2024 1104347791 JASVEER KAUR PUNJAB & SIND BANK(607087)
138 Bhagta Bhaika PB-11-008-010-001/115-A
(GUMTI KLAN) 		2611008000NRG24111220230299607 12/12/2023 KULDEEP KAUR 2611008WL011536 KULDEEP KAUR 00354 PUNB0135800 606 606 Processed 01/03/2024 1104347792 KULDEEP KAUR W/O SATPAUL SINGH PUNJAB NATIONAL BANK(508568)
139 Bhagta Bhaika PB-11-008-010-001/118-A
(GUMTI KLAN) 		2611008000NRG24111220230299609 12/12/2023 JASVIR KAUR 2611008WL011536 JASVIR KAUR 00354 PUNB0135800 1818 1818 Processed 01/03/2024 1104347790 JASVEER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
140 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG24111220230299610 12/12/2023 Ram Singh 2611008WL011536 Ram Singh 00354 PUNB0135800 1818 1818 Processed 01/03/2024 1104347786 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
141 Bhagta Bhaika PB-11-008-010-001/133-A
(GUMTI KLAN) 		2611008000NRG24111220230299615 12/12/2023 bholi kaur 2611008WL011536 bholi kaur 00354 PUNB0135800 909 909 Processed 01/03/2024 1104347664 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-010-001/186
(GUMTI KLAN) 		2611008000NRG24111220230299627 12/12/2023 Parmjit kaur 2611008WL011536 Parmjit kaur 00354 PUNB0135800 1515 1515 Processed 01/03/2024 1104347788 PARAMJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
143 Bhagta Bhaika PB-11-008-010-001/247
(GUMTI KLAN) 		2611008000NRG24111220230299634 12/12/2023 raj kaur 2611008WL011536 raj kaur 00354 PUNB0135800 1818 1818 Processed 01/03/2024 1104347663 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
144 Bhagta Bhaika PB-11-008-010-001/250
(GUMTI KLAN) 		2611008000NRG24111220230299635 12/12/2023 sadik khan 2611008WL011536 sadik khan 00354 PUNB0135800 1818 1818 Processed 29/02/2024 1104347787 SADIK KHAN PUNJAB & SIND BANK(607087)
145 Bhagta Bhaika PB-11-008-010-001/261
(GUMTI KLAN) 		2611008000NRG24111220230299637 12/12/2023 BALBIR KAUR 2611008WL011536 BALBIR KAUR 00354 PUNB0135800 909 909 Processed 29/02/2024 1104347798 BALVEER KAUR PUNJAB & SIND BANK(607087)
146 Bhagta Bhaika PB-11-008-010-001/3-A
(GUMTI KLAN) 		2611008000NRG24111220230299644 12/12/2023 Gurmail Kaur 2611008WL011536 Gurmail Kaur 00354 PUNB0135800 1515 1515 Processed 01/03/2024 1104347666 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-010-001/32-A
(GUMTI KLAN) 		2611008000NRG24121220230300663 12/12/2023 Ranjit Kaur 2611008WL011573 Ranjit Kaur 00354 PUNB0135800 606 606 Processed 01/03/2024 1104347665 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
148 Bhagta Bhaika PB-11-008-010-001/35
(GUMTI KLAN) 		2611008000NRG24121220230300666 12/12/2023 Manjit Kaur 2611008WL011573 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 01/03/2024 1104347667 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-010-001/37-A
(GUMTI KLAN) 		2611008000NRG24121220230300669 12/12/2023 Manjit Kaur 2611008WL011573 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 29/02/2024 1104347669 MANJIT KAUR PUNJAB & SIND BANK(607087)
150 Bhagta Bhaika PB-11-008-010-001/50
(GUMTI KLAN) 		2611008000NRG24121220230300689 12/12/2023 SWARNJIT KAUR 2611008WL011573 SWARNJIT KAUR 00354 PUNB0135800 909 909 Processed 01/03/2024 1104347797 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
151 Bhagta Bhaika PB-11-008-010-001/62-A
(GUMTI KLAN) 		2611008000NRG24121220230300691 12/12/2023 Harjinder kaur 2611008WL011573 Harjinder kaur 00354 PUNB0135800 909 909 Processed 01/03/2024 1104347789 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-010-001/68-A
(GUMTI KLAN) 		2611008000NRG24121220230300692 12/12/2023 Sandeep Kaur 2611008WL011573 Sandeep Kaur 00354 PUNB0135800 1212 1212 Processed 01/03/2024 1104347796 SANDEEP KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
153 Bhagta Bhaika PB-11-008-010-001/78-A
(GUMTI KLAN) 		2611008000NRG24121220230300694 12/12/2023 Sukhvir Kaur 2611008WL011573 Sukhvir Kaur 00354 PUNB0135800 1212 1212 Processed 01/03/2024 1104347793 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-010-001/88
(GUMTI KLAN) 		2611008000NRG24121220230300697 12/12/2023 KULDEEP KAUR 2611008WL011573 KULDEEP KAUR 00354 PUNB0135800 303 303 Processed 01/03/2024 1104347668 KULDEEP KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
155 Bhagta Bhaika PB-11-008-010-001/92-A
(GUMTI KLAN) 		2611008000NRG24121220230300698 12/12/2023 Sarwanjit Kaur 2611008WL011573 Sarwanjit Kaur 00354 PUNB0135800 909 909 Processed 01/03/2024 1104347795 MRS SAWARNJIT KAUR STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-010-001/99
(GUMTI KLAN) 		2611008000NRG24121220230300699 12/12/2023 mohinder kaur 2611008WL011573 mohinder kaur 00354 PUNB0135800 909 909 Processed 01/03/2024 1104347794 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
157 Bhagta Bhaika PB-11-008-011-001/145
(GURUSAR) 		2611008000NRG24111220230299553 12/12/2023 PARMJIT KAUR 2611008WL011534 PARMJIT KAUR 00354 PUNB0147810 1212 1212 Processed 01/03/2024 1104347662 PARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
158 Bhagta Bhaika PB-11-008-011-001/153
(GURUSAR) 		2611008000NRG24111220230299554 12/12/2023 GURMAL KAUR 2611008WL011534 GURMAL KAUR 00354 PUNB0147810 1515 1515 Processed 01/03/2024 1104347659 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
159 Bhagta Bhaika PB-11-008-011-001/154
(GURUSAR) 		2611008000NRG24111220230299555 12/12/2023 HARJIT KAUR 2611008WL011534 HARJIT KAUR 00354 PUNB0147810 1515 1515 Processed 01/03/2024 1104347658 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-011-001/25-A
(GURUSAR) 		2611008000NRG24111220230299557 12/12/2023 bhinder kaur 2611008WL011534 bhinder kaur 00354 PUNB0147810 1515 1515 Processed 01/03/2024 1104347660 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
161 Bhagta Bhaika PB-11-008-011-001/72
(GURUSAR) 		2611008000NRG24111220230299573 12/12/2023 SEWAK SINGH 2611008WL011534 SEWAK SINGH 00354 PUNB0147810 1818 1818 Processed 01/03/2024 1104347657 MR SEWAK SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-011-001/85
(GURUSAR) 		2611008000NRG24111220230299577 12/12/2023 SUKHWINDER KAUR 2611008WL011534 SUKHWINDER KAUR 00354 PUNB0147810 1818 1818 Processed 01/03/2024 1104347661 SUKHWINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
163 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG24111220230299728 12/12/2023 JOTI KAUR 2611008WL011540 JOTI KAUR 00354 PUNB0346900 1818 1818 Processed 01/03/2024 1104347805 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
164 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24111220230299494 12/12/2023 SAVARN SINGH 2611008WL011531 SAVARN SINGH 00354 PUNB0347000 909 909 Processed 01/03/2024 1104347825 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-010-001/126-A
(GUMTI KLAN) 		2611008000NRG24111220230299613 12/12/2023 raja singh 2611008WL011536 raja singh 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347810 RAJA SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
166 Bhagta Bhaika PB-11-008-033-001/107
(SURJIT NAGAR) 		2611008000NRG24121220230301277 12/12/2023 RAGVIR SINGH 2611008WL011594 RAGVIR SINGH 00354 PUNB0347000 1515 1515 Processed 29/02/2024 1104347809 RAGHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bhagta Bhaika PB-11-008-033-001/145
(SURJIT NAGAR) 		2611008000NRG24121220230301280 12/12/2023 CHARNJIT KAUR 2611008WL011594 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347653 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
168 Bhagta Bhaika PB-11-008-033-001/182
(SURJIT NAGAR) 		2611008000NRG24121220230301554 12/12/2023 Kulwinder Kaur 2611008WL011603 Kulwinder Kaur 00354 PUNB0347000 303 303 Processed 01/03/2024 1104347812 KULWINDER KAUR WO GAGAN DEEP SINGH PUNJAB NATIONAL BANK(508568)
169 Bhagta Bhaika PB-11-008-033-001/185
(SURJIT NAGAR) 		2611008000NRG24121220230301555 12/12/2023 Karamjit Kaur 2611008WL011603 Karamjit Kaur 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1104347820 KARAMJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
170 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG24121220230301556 12/12/2023 Jasbir Kaur 2611008WL011603 Jasbir Kaur 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1104347656 JASVIR KAUR HDFC BANK LTD(607152)
171 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24121220230301557 12/12/2023 HARPAL KAUR 2611008WL011603 HARPAL KAUR 00354 PUNB0347000 909 909 Processed 01/03/2024 1104347818 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
172 Bhagta Bhaika PB-11-008-033-001/28
(SURJIT NAGAR) 		2611008000NRG24121220230301562 12/12/2023 angrej KAUR 2611008WL011603 angrej KAUR 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347806 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-033-001/30
(SURJIT NAGAR) 		2611008000NRG24121220230301564 12/12/2023 PARMJIT KAUR 2611008WL011603 PARMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 01/03/2024 1104347811 PARAMJEET KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-033-001/37
(SURJIT NAGAR) 		2611008000NRG24121220230301565 12/12/2023 Gurcharn kaur 2611008WL011603 Gurcharn kaur 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347823 GURCHARAN KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
175 Bhagta Bhaika PB-11-008-033-001/42
(SURJIT NAGAR) 		2611008000NRG24121220230301567 12/12/2023 CHARNJIT KAUR 2611008WL011603 CHARNJIT KAUR 00354 PUNB0347000 1212 1212 Processed 01/03/2024 1104347826 CHARANJIT KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
176 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG24121220230301568 12/12/2023 NARDEV SINGH 2611008WL011603 NARDEV SINGH 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1104347822 NARDEV SINGH PUNJAB & SIND BANK(607087)
177 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24121220230301569 12/12/2023 JASPAL KAUR 2611008WL011603 JASPAL KAUR 00354 PUNB0347000 1515 1515 Processed 29/02/2024 1104347814 JASPAL KAUR HDFC BANK LTD(607152)
178 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG24121220230301570 12/12/2023 MANJIT KAUR 2611008WL011603 MANJIT KAUR 00354 PUNB0347000 909 909 Processed 01/03/2024 1104347807 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
179 Bhagta Bhaika PB-11-008-033-001/52
(SURJIT NAGAR) 		2611008000NRG24121220230301571 12/12/2023 KARPAL KAUR 2611008WL011603 KARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1104347817 KIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG24121220230301572 12/12/2023 SANTOSH RANI 2611008WL011603 SANTOSH RANI 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347819 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
181 Bhagta Bhaika PB-11-008-033-001/60
(SURJIT NAGAR) 		2611008000NRG24121220230301573 12/12/2023 PARMJIT KAUR 2611008WL011603 PARMJIT KAUR 00354 PUNB0347000 909 909 Processed 29/02/2024 1104347824 PARAMJIT KAUR HDFC BANK LTD(607152)
182 Bhagta Bhaika PB-11-008-033-001/61
(SURJIT NAGAR) 		2611008000NRG24121220230301574 12/12/2023 RAJ RANI 2611008WL011603 RAJ RANI 00354 PUNB0347000 1212 1212 Processed 01/03/2024 1104347813 RAJ RANI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
183 Bhagta Bhaika PB-11-008-033-001/68
(SURJIT NAGAR) 		2611008000NRG24121220230301575 12/12/2023 MANJIT KAUR 2611008WL011603 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 01/03/2024 1104347815 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-033-001/70
(SURJIT NAGAR) 		2611008000NRG24121220230301576 12/12/2023 JASWINDER KAUR 2611008WL011603 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1104347654 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bhagta Bhaika PB-11-008-033-001/77
(SURJIT NAGAR) 		2611008000NRG24121220230301577 12/12/2023 GURWINDER KAUR 2611008WL011603 GURWINDER KAUR 00354 PUNB0347000 909 909 Processed 01/03/2024 1104347652 MRS GURBINDER KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG24121220230301578 12/12/2023 Pakash kaur 2611008WL011603 Pakash kaur 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347655 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-033-001/85
(SURJIT NAGAR) 		2611008000NRG24121220230301579 12/12/2023 Naib Singh 2611008WL011603 Naib Singh 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347808 NAIB SINGH PUNJAB NATIONAL BANK(508568)
188 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG24121220230301580 12/12/2023 Kuldeep kaur 2611008WL011603 Kuldeep kaur 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347816 KULDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
189 Bhagta Bhaika PB-11-008-033-001/89
(SURJIT NAGAR) 		2611008000NRG24121220230301582 12/12/2023 SUKHDEV KAUR 2611008WL011603 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Processed 01/03/2024 1104347827 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-033-001/90
(SURJIT NAGAR) 		2611008000NRG24121220230301583 12/12/2023 KIRANDEEP KAUR 2611008WL011603 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1104347821 KIRANDEEP KAUR 9855344521 PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
191 Bhagta Bhaika PB-11-008-004-001/164
(BHODIPURA) 		2611008000NRG24121220230301261 12/12/2023 AJMER SINGH 2611008WL011591 AJMER SINGH 00415 SBIN0011840 1818 1818 Processed 01/03/2024 1104347607 MR AJMER SI SO SANTA SI BHODIPURA VILL B STATE BANK OF INDIA(508548)
192 Bhagta Bhaika PB-11-008-004-001/427
(BHODIPURA) 		2611008000NRG24121220230301257 12/12/2023 Lachmi kaur 2611008WL011590 Lachmi kaur 00415 SBIN0011840 2121 2121 Processed 01/03/2024 1104347833 MR LACHHMI KAUR STATE BANK OF INDIA(508548)
193 Bhagta Bhaika PB-11-008-010-001/122-A
(GUMTI KLAN) 		2611008000NRG24111220230299611 12/12/2023 RAJWANT KAUR 2611008WL011536 RAJWANT KAUR 00415 SBIN0011840 606 606 Processed 01/03/2024 1104347829 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-010-001/31-A
(GUMTI KLAN) 		2611008000NRG24111220230299646 12/12/2023 MANJIT KAUR 2611008WL011536 MANJIT KAUR 00415 SBIN0011840 909 909 Processed 29/02/2024 1104347828 MANJEET KOUR PLA157749 WO FAMBI SINGH PUNJAB & SIND BANK(607087)
195 Bhagta Bhaika PB-11-008-011-001/3-A
(GURUSAR) 		2611008000NRG24111220230299559 12/12/2023 Nasib kaur 2611008WL011534 Nasib kaur 00415 SBIN0011840 1818 1818 Processed 29/02/2024 1104347572 NASIB KAUR ICICI BANK LTD(508534)
196 Bhagta Bhaika PB-11-008-011-001/400
(GURUSAR) 		2611008000NRG24111220230299563 12/12/2023 Jaswinder kaur 2611008WL011534 Jaswinder kaur 00415 SBIN0011840 1818 1818 Processed 01/03/2024 1104347803 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-011-001/430
(GURUSAR) 		2611008000NRG24111220230299564 12/12/2023 Surjit kaur 2611008WL011534 Surjit kaur 00415 SBIN0011840 1515 1515 Processed 01/03/2024 1104347597 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24111220230299683 12/12/2023 SUKHDEEP KAUR 2611008WL011540 SUKHDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 01/03/2024 1104347719 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
199 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24111220230299701 12/12/2023 jaswinder kaur 2611008WL011540 jaswinder kaur 00415 SBIN0011840 909 909 Processed 01/03/2024 1104347718 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-022-001/211
(NEOR) 		2611008000NRG24111220230299724 12/12/2023 Sukhwant kaur 2611008WL011540 Sukhwant kaur 00415 SBIN0011840 606 606 Processed 29/02/2024 1104347836 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG24111220230299729 12/12/2023 MALKIT SINGH 2611008WL011540 MALKIT SINGH 00415 SBIN0011840 1515 1515 Processed 01/03/2024 1104347832 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
202 Bhagta Bhaika PB-11-008-022-001/230
(NEOR) 		2611008000NRG24111220230299730 12/12/2023 INDERJIT KAUR 2611008WL011540 INDERJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/03/2024 1104347831 MRS INDERJIT KAUR W O JAGSIR SINGH STATE BANK OF INDIA(508548)
203 Bhagta Bhaika PB-11-008-022-001/79-A
(NEOR) 		2611008000NRG24121220230300511 12/12/2023 shinder kaur 2611008WL011568 shinder kaur 00415 SBIN0011840 1212 1212 Processed 01/03/2024 1104347705 MR CHHINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
204 Bhagta Bhaika PB-11-008-022-001/90
(NEOR) 		2611008000NRG24121220230300515 12/12/2023 SUKHVIR KAUR 2611008WL011568 SUKHVIR KAUR 00415 SBIN0011840 1818 1818 Processed 01/03/2024 1104347725 MRS SUKHVIR KAUR W O IKBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
205 Bhagta Bhaika PB-11-008-010-001/414
(GUMTI KLAN) 		2611008000NRG24121220230300680 12/12/2023 BALBIR KAUR 2611008WL011573 BALBIR KAUR 00415 SBIN0050055 1515 1515 Processed 29/02/2024 1104347558 BALVEER KAUR W/O MITHU SINGH AXIS BANK(607153)
SubTotal 1515 1515
206 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24121220230300578 12/12/2023 HARPAL KAUR 2611008WL011570 HARPAL KAUR 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1104347583 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bhagta Bhaika PB-11-008-002-001/110
(AKLIA JAJAL) 		2611008000NRG24121220230300579 12/12/2023 GURMAIL SINGH 2611008WL011570 GURMAIL SINGH 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347717 GURMAIL SINGH S/O DALIP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
208 Bhagta Bhaika PB-11-008-002-001/112
(AKLIA JAJAL) 		2611008000NRG24121220230300580 12/12/2023 JINDER KAUR 2611008WL011570 JINDER KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347595 MRS JINDER KAUR STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-002-001/116
(AKLIA JAJAL) 		2611008000NRG24121220230300581 12/12/2023 SURJIT SINGH 2611008WL011570 SURJIT SINGH 00415 SBIN0050354 606 606 Processed 29/02/2024 1104347602 SURJIT SINGH HDFC BANK LTD(607152)
210 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG24121220230300582 12/12/2023 GURJEET KAUR 2611008WL011570 GURJEET KAUR 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347591 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
211 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG24121220230300583 12/12/2023 Ramji singh 2611008WL011570 Ramji singh 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347571 MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU STATE BANK OF INDIA(508548)
212 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG24121220230300584 12/12/2023 GURMEET KAUR 2611008WL011570 GURMEET KAUR 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347586 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
213 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG24121220230300585 12/12/2023 KARAMJIT KAUR 2611008WL011570 KARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347560 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-002-001/14-A
(AKLIA JAJAL) 		2611008000NRG24121220230300586 12/12/2023 MANJIT KAUR 2611008WL011570 MANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 29/02/2024 1104347632 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
215 Bhagta Bhaika PB-11-008-002-001/143
(AKLIA JAJAL) 		2611008000NRG24121220230300588 12/12/2023 ROOP SINGH 2611008WL011570 ROOP SINGH 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347699 MR ROOP SINGH STATE BANK OF INDIA(508548)
216 Bhagta Bhaika PB-11-008-002-001/146
(AKLIA JAJAL) 		2611008000NRG24121220230300589 12/12/2023 binder kaur 2611008WL011570 binder kaur 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347588 BINDER KAUR WO GOPI SINGH PUNJAB & SIND BANK(607087)
217 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG24121220230300590 12/12/2023 karamjit kaur 2611008WL011570 karamjit kaur 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347562 MRS KARAMJEET KAUR BALDEV SINGH STATE BANK OF INDIA(508548)
218 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG24121220230300591 12/12/2023 JASWINDER KAUR 2611008WL011570 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347596 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
219 Bhagta Bhaika PB-11-008-002-001/159
(AKLIA JAJAL) 		2611008000NRG24121220230300592 12/12/2023 BALJEET KAUR 2611008WL011570 BALJEET KAUR 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347605 BALJIT KAUR HDFC BANK LTD(607152)
220 Bhagta Bhaika PB-11-008-002-001/16-A
(AKLIA JAJAL) 		2611008000NRG24121220230300593 12/12/2023 KULWANT KAUR 2611008WL011570 KULWANT KAUR 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1104347582 KULWANT KAUR PUNJAB & SIND BANK(607087)
221 Bhagta Bhaika PB-11-008-002-001/162
(AKLIA JAJAL) 		2611008000NRG24121220230300594 12/12/2023 GURMEET KAUR 2611008WL011570 GURMEET KAUR 00415 SBIN0050354 606 606 Processed 29/02/2024 1104347684 GURMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
222 Bhagta Bhaika PB-11-008-002-001/171
(AKLIA JAJAL) 		2611008000NRG24121220230300595 12/12/2023 KARAMJIT KAUR 2611008WL011570 KARAMJIT KAUR 00415 SBIN0050354 606 606 Processed 01/03/2024 1104347693 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
223 Bhagta Bhaika PB-11-008-002-001/179
(AKLIA JAJAL) 		2611008000NRG24121220230300596 12/12/2023 sarjit singh 2611008WL011570 sarjit singh 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347687 MR SURJIT SINGH STATE BANK OF INDIA(508548)
224 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24121220230300597 12/12/2023 Baljit kaur 2611008WL011570 Baljit kaur 00415 SBIN0050354 606 606 Processed 01/03/2024 1104347603 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
225 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24121220230300599 12/12/2023 Verpal kaur 2611008WL011570 Verpal kaur 00415 SBIN0050354 909 909 Processed 01/03/2024 1104347685 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
226 Bhagta Bhaika PB-11-008-002-001/196
(AKLIA JAJAL) 		2611008000NRG24121220230300600 12/12/2023 HARDEEP KAUR 2611008WL011570 HARDEEP KAUR 00415 SBIN0050354 909 909 Processed 01/03/2024 1104347698 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
227 Bhagta Bhaika PB-11-008-002-001/20-A
(AKLIA JAJAL) 		2611008000NRG24121220230300601 12/12/2023 gurmal kaur 2611008WL011570 gurmal kaur 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347677 GURMEL KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
228 Bhagta Bhaika PB-11-008-002-001/202
(AKLIA JAJAL) 		2611008000NRG24121220230300602 12/12/2023 BINDER KAUR 2611008WL011570 BINDER KAUR 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1104347694 BALWINDER KAUR PUNJAB & SIND BANK(607087)
229 Bhagta Bhaika PB-11-008-002-001/208
(AKLIA JAJAL) 		2611008000NRG24121220230300603 12/12/2023 HARVANS KAUR 2611008WL011570 HARVANS KAUR 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347702 MRS HARBANS KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
230 Bhagta Bhaika PB-11-008-002-001/217
(AKLIA JAJAL) 		2611008000NRG24121220230300604 12/12/2023 RAMANDEEP KAUR 2611008WL011570 RAMANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347720 MRS RAMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
231 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24121220230300605 12/12/2023 SURJEET SINGH 2611008WL011570 SURJEET SINGH 00415 SBIN0050354 1818 1818 Rejected 29/02/2024 1104347563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Bhagta Bhaika PB-11-008-002-001/234
(AKLIA JAJAL) 		2611008000NRG24121220230300607 12/12/2023 KULWIINDER KAUR 2611008WL011570 KULWIINDER KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347710 MR KULWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
233 Bhagta Bhaika PB-11-008-002-001/25-A
(AKLIA JAJAL) 		2611008000NRG24121220230300608 12/12/2023 balwinder kaur 2611008WL011570 balwinder kaur 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347709 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
234 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG24111220230299492 12/12/2023 GURSEWAK SINGH 2611008WL011531 GURSEWAK SINGH 00415 SBIN0050354 909 909 Processed 01/03/2024 1104347615 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
235 Bhagta Bhaika PB-11-008-002-001/267
(AKLIA JAJAL) 		2611008000NRG24111220230299493 12/12/2023 SUKHWINDER SINGH 2611008WL011531 SUKHWINDER SINGH 00415 SBIN0050354 909 909 Processed 01/03/2024 1104347714 MR SUKHWINDER SINGH SO MULAGAR SINGH STATE BANK OF INDIA(508548)
236 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24121220230300610 12/12/2023 PARAMJIT KAUR 2611008WL011570 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347581 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
237 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24121220230300612 12/12/2023 KARNAIL KAUR 2611008WL011570 KARNAIL KAUR 00415 SBIN0050354 1212 1212 Processed 29/02/2024 1104347585 CHHOTI W/O PURAN SINGH BANK OF INDIA(508505)
238 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24121220230300613 12/12/2023 karamjit kaur 2611008WL011570 karamjit kaur 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347601 KARAMJIT KAUR HDFC BANK LTD(607152)
239 Bhagta Bhaika PB-11-008-002-001/393
(AKLIA JAJAL) 		2611008000NRG24121220230300614 12/12/2023 Ramandeep kaur 2611008WL011570 Ramandeep kaur 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347834 RAMANDEEP KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
240 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24121220230300615 12/12/2023 GURJEET KAUR 2611008WL011570 GURJEET KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347708 MR GURJEET KAUR STATE BANK OF INDIA(508548)
241 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG24121220230300616 12/12/2023 MANPREET KAUR 2611008WL011570 MANPREET KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347711 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
242 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24121220230300618 12/12/2023 Sarbhjit kaur 2611008WL011570 Sarbhjit kaur 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347604 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
243 Bhagta Bhaika PB-11-008-002-001/423
(AKLIA JAJAL) 		2611008000NRG24121220230300620 12/12/2023 AMANDEEP KAUR 2611008WL011570 AMANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347600 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
244 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24121220230300621 12/12/2023 LAL SINGH 2611008WL011570 LAL SINGH 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347564 MR LAL SINGH STATE BANK OF INDIA(508548)
245 Bhagta Bhaika PB-11-008-002-001/46
(AKLIA JAJAL) 		2611008000NRG24121220230300622 12/12/2023 gurpreet kaur 2611008WL011570 gurpreet kaur 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347593 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
246 Bhagta Bhaika PB-11-008-002-001/5-A
(AKLIA JAJAL) 		2611008000NRG24121220230300623 12/12/2023 Veerpal kaur 2611008WL011570 Veerpal kaur 00415 SBIN0050354 909 909 Processed 01/03/2024 1104347689 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
247 Bhagta Bhaika PB-11-008-002-001/50-A
(AKLIA JAJAL) 		2611008000NRG24121220230300624 12/12/2023 Dev Singh 2611008WL011570 Dev Singh 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347830 DEV SINGH ICICI BANK LTD(508534)
248 Bhagta Bhaika PB-11-008-002-001/56-A
(AKLIA JAJAL) 		2611008000NRG24121220230300626 12/12/2023 NASIB KAUR 2611008WL011570 NASIB KAUR 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347570 NASIB KAUR ICICI BANK LTD(508534)
249 Bhagta Bhaika PB-11-008-002-001/6-A
(AKLIA JAJAL) 		2611008000NRG24121220230300627 12/12/2023 simrajeet kaur 2611008WL011570 simrajeet kaur 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347598 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
250 Bhagta Bhaika PB-11-008-002-001/65-A
(AKLIA JAJAL) 		2611008000NRG24121220230300628 12/12/2023 KULDEEP KAUR 2611008WL011570 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347712 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
251 Bhagta Bhaika PB-11-008-002-001/70-A
(AKLIA JAJAL) 		2611008000NRG24121220230300630 12/12/2023 PARAMJIT KAUR 2611008WL011570 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347580 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
252 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24121220230300631 12/12/2023 HARBANS KAUR 2611008WL011570 HARBANS KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347561 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-002-001/74
(AKLIA JAJAL) 		2611008000NRG24121220230300632 12/12/2023 SUKHPAL KAUR 2611008WL011570 SUKHPAL KAUR 00415 SBIN0050354 909 909 Processed 29/02/2024 1104347594 SUKHPAL KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
254 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG24121220230300634 12/12/2023 CHARNU KAUR 2611008WL011570 CHARNU KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347587 MRS CHARNO URF CHARN KAUR STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-002-001/79-A
(AKLIA JAJAL) 		2611008000NRG24121220230300635 12/12/2023 NICHTAR SINGH 2611008WL011570 NICHTAR SINGH 00415 SBIN0050354 1212 1212 Processed 29/02/2024 1104347568 NACHHTAR SINGH HDFC BANK LTD(607152)
256 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG24121220230301265 12/12/2023 Jaswinder singh 2611008WL011592 Jaswinder singh 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347628 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
257 Bhagta Bhaika PB-11-008-004-001/143
(BHODIPURA) 		2611008000NRG24121220230301259 12/12/2023 Resham singh 2611008WL011591 Resham singh 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347716 MR RESHAM SINGH STATE BANK OF INDIA(508548)
258 Bhagta Bhaika PB-11-008-004-001/188
(BHODIPURA) 		2611008000NRG24121220230301262 12/12/2023 Baljit Kaur 2611008WL011591 Baljit Kaur 00415 SBIN0050354 303 303 Processed 29/02/2024 1104347679 BALJIT KAUR ICICI BANK LTD(508534)
259 Bhagta Bhaika PB-11-008-004-001/194
(BHODIPURA) 		2611008000NRG24121220230301252 12/12/2023 Sawarn kaur 2611008WL011590 Sawarn kaur 00415 SBIN0050354 2121 2121 Processed 29/02/2024 1104347617 SWARAN KAUR HDFC BANK LTD(607152)
260 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG24121220230301253 12/12/2023 Jasvir Kaur 2611008WL011590 Jasvir Kaur 00415 SBIN0050354 2121 2121 Processed 29/02/2024 1104347616 JASVIR KAUR HDFC BANK LTD(607152)
261 Bhagta Bhaika PB-11-008-004-001/269
(BHODIPURA) 		2611008000NRG24121220230301267 12/12/2023 JASWINDER KAUR 2611008WL011592 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347721 JASWINDER KAUR WO AKBAR KHAN PUNJAB & SIND BANK(607087)
262 Bhagta Bhaika PB-11-008-004-001/270
(BHODIPURA) 		2611008000NRG24121220230301268 12/12/2023 RANI 2611008WL011592 RANI 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347722 MRS RANI WO BIRBAL STATE BANK OF INDIA(508548)
263 Bhagta Bhaika PB-11-008-004-001/283
(BHODIPURA) 		2611008000NRG24121220230301255 12/12/2023 SARDARA SINGH 2611008WL011590 SARDARA SINGH 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1104347704 SARDARA SINGH PUNJAB & SIND BANK(607087)
264 Bhagta Bhaika PB-11-008-004-001/58-A
(BHODIPURA) 		2611008000NRG24121220230301264 12/12/2023 Sukhjit kaur 2611008WL011591 Sukhjit kaur 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347683 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
265 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG24111220230299552 12/12/2023 JASVIR KAUR 2611008WL011534 JASVIR KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347606 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
266 Bhagta Bhaika PB-11-008-011-001/32-A
(GURUSAR) 		2611008000NRG24111220230299561 12/12/2023 KULWINDER KAUR 2611008WL011534 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1104347627 MRS KULWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
267 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299499 12/12/2023 Sukhbant kaur 2611008WL011532 Sukhbant kaur 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347696 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
268 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24111220230299500 12/12/2023 Harbans kaur 2611008WL011532 Harbans kaur 00415 SBIN0050354 909 909 Processed 01/03/2024 1104347688 HARBANS KAUR W/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
269 Bhagta Bhaika PB-11-008-017-001/103
(KOIR SINGH WALA) 		2611008000NRG24111220230299501 12/12/2023 Sukhminder kaur 2611008WL011532 Sukhminder kaur 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347690 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
270 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG24111220230299502 12/12/2023 jeela singh 2611008WL011532 jeela singh 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347703 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
271 Bhagta Bhaika PB-11-008-017-001/109
(KOIR SINGH WALA) 		2611008000NRG24111220230299503 12/12/2023 sukhdeep kaur 2611008WL011532 sukhdeep kaur 00415 SBIN0050354 1212 1212 Processed 29/02/2024 1104347707 SUKHDEEP KAUR HDFC BANK LTD(607152)
272 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299504 12/12/2023 Harbansh kaur 2611008WL011532 Harbansh kaur 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1104347620 HARBANS KAUR HDFC BANK LTD(607152)
273 Bhagta Bhaika PB-11-008-017-001/111
(KOIR SINGH WALA) 		2611008000NRG24111220230299505 12/12/2023 Gurnam singh 2611008WL011532 Gurnam singh 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347715 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
274 Bhagta Bhaika PB-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG24111220230299508 12/12/2023 shamsher singh 2611008WL011532 shamsher singh 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347633 MR SHAMSHER SINGH SO PARGAT SINGH STATE BANK OF INDIA(508548)
275 Bhagta Bhaika PB-11-008-017-001/16-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299513 12/12/2023 Baljeet Kaur 2611008WL011532 Baljeet Kaur 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347566 BALJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
276 Bhagta Bhaika PB-11-008-017-001/162
(KOIR SINGH WALA) 		2611008000NRG24111220230299514 12/12/2023 SANDEEP KAUR 2611008WL011532 SANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347724 MRS SUKHDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
277 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG24111220230299516 12/12/2023 GURMAIL SHARMA 2611008WL011532 GURMAIL SHARMA 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347634 MR GURMAIL RAM STATE BANK OF INDIA(508548)
278 Bhagta Bhaika PB-11-008-017-001/3-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299519 12/12/2023 Parmjit kaur 2611008WL011532 Parmjit kaur 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347697 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
279 Bhagta Bhaika PB-11-008-017-001/35-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299520 12/12/2023 SARABJIT KAUR 2611008WL011532 SARABJIT KAUR 00415 SBIN0050354 606 606 Processed 01/03/2024 1104347618 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
280 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24111220230299521 12/12/2023 Jaspreet kaur 2611008WL011532 Jaspreet kaur 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347723 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
281 Bhagta Bhaika PB-11-008-017-001/46-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299523 12/12/2023 sukhwant kaur 2611008WL011532 sukhwant kaur 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347613 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
282 Bhagta Bhaika PB-11-008-017-001/48-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299524 12/12/2023 PARAMJIT KAUR 2611008WL011532 PARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 29/02/2024 1104347592 PARAMJIT KAUR HDFC BANK LTD(607152)
283 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299525 12/12/2023 GURPEET KAUR 2611008WL011532 GURPEET KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347567 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
284 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299526 12/12/2023 baljeet kaur 2611008WL011532 baljeet kaur 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347621 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
285 Bhagta Bhaika PB-11-008-017-001/54
(KOIR SINGH WALA) 		2611008000NRG24111220230299528 12/12/2023 Kuldeep kaur 2611008WL011532 Kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1104347681 KULDEEP KAUR HDFC BANK LTD(607152)
286 Bhagta Bhaika PB-11-008-017-001/56
(KOIR SINGH WALA) 		2611008000NRG24111220230299529 12/12/2023 AMARJEET KAUR 2611008WL011532 AMARJEET KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347691 AMARJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
287 Bhagta Bhaika PB-11-008-017-001/56
(KOIR SINGH WALA) 		2611008000NRG24111220230299530 12/12/2023 JAGSEER SINGH 2611008WL011532 JAGSEER SINGH 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347678 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
288 Bhagta Bhaika PB-11-008-017-001/63
(KOIR SINGH WALA) 		2611008000NRG24111220230299534 12/12/2023 KARAMJEET KAUR 2611008WL011532 KARAMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347614 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
289 Bhagta Bhaika PB-11-008-017-001/67
(KOIR SINGH WALA) 		2611008000NRG24111220230299535 12/12/2023 KULDEEP KAUR 2611008WL011532 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1104347608 KULDEEP KAUR HDFC BANK LTD(607152)
290 Bhagta Bhaika PB-11-008-017-001/73
(KOIR SINGH WALA) 		2611008000NRG24111220230299537 12/12/2023 ATMA SINGH 2611008WL011532 ATMA SINGH 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1104347589 ATMA SINGH ICICI BANK LTD(508534)
291 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24111220230299539 12/12/2023 SUKHDEEP KAUR 2611008WL011532 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347686 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
292 Bhagta Bhaika PB-11-008-017-001/78
(KOIR SINGH WALA) 		2611008000NRG24111220230299540 12/12/2023 MANJIT KAUR 2611008WL011532 MANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347682 MRS MANJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
293 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG24111220230299541 12/12/2023 HARBANS kaur 2611008WL011532 HARBANS kaur 00415 SBIN0050354 1212 1212 Processed 29/02/2024 1104347565 HARBANS KAUR ICICI BANK LTD(508534)
294 Bhagta Bhaika PB-11-008-017-001/8-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299542 12/12/2023 Mandar Singh 2611008WL011532 Mandar Singh 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1104347599 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
295 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24111220230299543 12/12/2023 SUKHWINDER KAUR 2611008WL011532 SUKHWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347611 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
296 Bhagta Bhaika PB-11-008-017-001/86
(KOIR SINGH WALA) 		2611008000NRG24111220230299544 12/12/2023 SUKHPAL KAUR 2611008WL011532 SUKHPAL KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347695 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
297 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299545 12/12/2023 Baldav kaur 2611008WL011532 Baldav kaur 00415 SBIN0050354 1212 1212 Rejected 29/02/2024 1104347631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG24111220230299546 12/12/2023 Parmjit kaur 2611008WL011532 Parmjit kaur 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1104347680 PARAMJIT KAUR ICICI BANK LTD(508534)
299 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG24111220230299547 12/12/2023 RUPINDER KAUR 2611008WL011532 RUPINDER KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1104347692 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 136350 136350
300 Bhagta Bhaika PB-11-008-008-001/418
(DIALPURA MIRZA) 		2611008000NRG24111220230299484 12/12/2023 kULDEEP SINGH 2611008WL011529 kULDEEP SINGH 00415 SBIN0050420 606 606 Processed 01/03/2024 1104347559 MR KULDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
301 Bhagta Bhaika PB-11-008-004-001/51-A
(BHODIPURA) 		2611008000NRG24121220230301272 12/12/2023 NEK SINGH 2611008WL011592 NEK SINGH 00415 SBIN0050746 1818 1818 Processed 29/02/2024 1104347622 NEK SINGH HDFC BANK LTD(607152)
302 Bhagta Bhaika PB-11-008-011-001/25-A
(GURUSAR) 		2611008000NRG24111220230299556 12/12/2023 jogiinder singh 2611008WL011534 jogiinder singh 00415 SBIN0050746 1515 1515 Processed 29/02/2024 1104347623 JOGINDER SINGH ICICI BANK LTD(508534)
303 Bhagta Bhaika PB-11-008-011-001/29-A
(GURUSAR) 		2611008000NRG24111220230299558 12/12/2023 SUKHWINDER KAUR 2611008WL011534 SUKHWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 29/02/2024 1104347626 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG24111220230299562 12/12/2023 AMARJEET KAUR 2611008WL011534 AMARJEET KAUR 00415 SBIN0050746 1212 1212 Processed 01/03/2024 1104347624 MRS AMARJIT KAUR WO RAMAN SINGH STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-011-001/45-A
(GURUSAR) 		2611008000NRG24111220230299565 12/12/2023 KARNAIL KAUR 2611008WL011534 KARNAIL KAUR 00415 SBIN0050746 606 606 Processed 01/03/2024 1104347625 KARNAIL KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
306 Bhagta Bhaika PB-11-008-011-001/59
(GURUSAR) 		2611008000NRG24111220230299568 12/12/2023 CHHOTTA SINGH 2611008WL011534 CHHOTTA SINGH 00415 SBIN0050746 1818 1818 Processed 29/02/2024 1104347573 SUKHDEV KAUR ICICI BANK LTD(508534)
307 Bhagta Bhaika PB-11-008-011-001/61
(GURUSAR) 		2611008000NRG24111220230299569 12/12/2023 KULDEEP SINGH 2611008WL011534 KULDEEP SINGH 00415 SBIN0050746 1515 1515 Processed 01/03/2024 1104347575 MRS GURWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
308 Bhagta Bhaika PB-11-008-011-001/62
(GURUSAR) 		2611008000NRG24111220230299570 12/12/2023 SARABJEET KAUR 2611008WL011534 SARABJEET KAUR 00415 SBIN0050746 1818 1818 Processed 01/03/2024 1104347578 MRS SARABJEET KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-011-001/70
(GURUSAR) 		2611008000NRG24111220230299571 12/12/2023 KULDEEP KAUR 2611008WL011534 KULDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 29/02/2024 1104347579 KULDEEP KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
310 Bhagta Bhaika PB-11-008-011-001/72
(GURUSAR) 		2611008000NRG24111220230299572 12/12/2023 baljinder kaur 2611008WL011534 baljinder kaur 00415 SBIN0050746 1818 1818 Processed 01/03/2024 1104347577 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
311 Bhagta Bhaika PB-11-008-011-001/77
(GURUSAR) 		2611008000NRG24111220230299574 12/12/2023 JASWANT KAUR 2611008WL011534 JASWANT KAUR 00415 SBIN0050746 1515 1515 Processed 01/03/2024 1104347590 MRS JASWANT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
312 Bhagta Bhaika PB-11-008-011-001/84
(GURUSAR) 		2611008000NRG24111220230299575 12/12/2023 LABH SINGH 2611008WL011534 LABH SINGH 00415 SBIN0050746 1515 1515 Processed 01/03/2024 1104347576 MR LABH SINGH STATE BANK OF INDIA(508548)
313 Bhagta Bhaika PB-11-008-011-001/97
(GURUSAR) 		2611008000NRG24111220230299579 12/12/2023 NIKKA SINGH 2611008WL011534 NIKKA SINGH 00415 SBIN0050746 1515 1515 Processed 01/03/2024 1104347584 MRS SUKHVINDAR KAUR STATE BANK OF INDIA(508548)
314 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299515 12/12/2023 MANJIT KAUR 2611008WL011532 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 01/03/2024 1104347610 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
315 Bhagta Bhaika PB-11-008-017-001/58
(KOIR SINGH WALA) 		2611008000NRG24111220230299531 12/12/2023 JASWINDER 2611008WL011532 JASWINDER 00415 SBIN0050746 1515 1515 Processed 01/03/2024 1104347609 MRS JASAWINDER KAUR STATE BANK OF INDIA(508548)
316 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG24111220230299533 12/12/2023 JASWINDER KAUR 2611008WL011532 JASWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 29/02/2024 1104347619 JASWINDER KAUR HDFC BANK LTD(607152)
317 Bhagta Bhaika PB-11-008-017-001/69
(KOIR SINGH WALA) 		2611008000NRG24111220230299536 12/12/2023 KARAMJEET KAUR 2611008WL011532 KARAMJEET KAUR 00415 SBIN0050746 909 909 Processed 01/03/2024 1104347612 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
318 Bhagta Bhaika PB-11-008-017-001/74
(KOIR SINGH WALA) 		2611008000NRG24111220230299538 12/12/2023 GURMAIL KAUR 2611008WL011532 GURMAIL KAUR 00415 SBIN0050746 1212 1212 Processed 29/02/2024 1104347630 GURMAIL KAUR ICICI BANK LTD(508534)
319 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24111220230299721 12/12/2023 RANDEEP KAUR 2611008WL011540 RANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 01/03/2024 1104347706 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
320 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG24121220230300606 12/12/2023 NARESH KUMAR 2611008WL011570 NARESH KUMAR 00415 SBIN0051085 606 606 Processed 29/02/2024 1104347629 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
321 Bhagta Bhaika PB-11-008-002-001/29-A
(AKLIA JAJAL) 		2611008000NRG24121220230300609 12/12/2023 Mander Singh 2611008WL011570 Mander Singh 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1104347835 MR MANDER SINGH STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-011-001/103
(GURUSAR) 		2611008000NRG24111220230299551 12/12/2023 MANJIT KAUR 2611008WL011534 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1104347574 MRS MANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
323 Bhagta Bhaika PB-11-008-015-001/90-A
(KANGARH) 		2611008000NRG24111220230299548 12/12/2023 Jasvir singh 2611008WL011533 Jasvir singh 00415 SBIN0051085 909 909 Processed 01/03/2024 1104347700 MR JAGVIR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
324 Bhagta Bhaika PB-11-008-015-001/94
(KANGARH) 		2611008000NRG24111220230299549 12/12/2023 Balbir Singh 2611008WL011533 Balbir Singh 00415 SBIN0051085 909 909 Processed 01/03/2024 1104347569 MR BALVIR SINGH STATE BANK OF INDIA(508548)
325 Bhagta Bhaika PB-11-008-015-001/97
(KANGARH) 		2611008000NRG24111220230299550 12/12/2023 Harbajan singh 2611008WL011533 Harbajan singh 00415 SBIN0051085 909 909 Processed 29/02/2024 1104347701 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
326 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG24111220230299506 12/12/2023 CHAMKUR SINGH 2611008WL011532 CHAMKUR SINGH 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1104347713 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 475104 475104

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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_121223APB_FTO_76192 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2121
2 Bhagta Bhaika PB2611008_121223APB_FTO_76192 HDFC HDFC0002218 BHAGTA BHAI KA 3333
3 Bhagta Bhaika PB2611008_121223APB_FTO_76192 HDFC HDFC0003137 Dialpura Mirza 5151
4 Bhagta Bhaika PB2611008_121223APB_FTO_76192 HDFC HDFC0003138 Maluka 80901
5 Bhagta Bhaika PB2611008_121223APB_FTO_76192 HDFC HDFC0003415 Bhodipura 4848
6 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 19998
7 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab & Sind Bank PSIB0000577 Raunta 1515
8 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 70902
9 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 6060
10 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab & Sind Bank PSIB0021440 Ramuwala 5151
11 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab Gramin Bank PUNB0PGB003 BARNALA 1515
12 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
13 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab National Bank PUNB0135800 SAILBRAH 24543
14 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 9393
15 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab National Bank PUNB0346900 KOTHA GURU 1818
16 Bhagta Bhaika PB2611008_121223APB_FTO_76192 Punjab National Bank PUNB0347000 BHAGTA 40602
17 Bhagta Bhaika PB2611008_121223APB_FTO_76192 State Bank of India SBIN0011840 BHAGTA BHAI KA 19998
18 Bhagta Bhaika PB2611008_121223APB_FTO_76192 State Bank of India SBIN0050055 PHUL TOWN 1515
19 Bhagta Bhaika PB2611008_121223APB_FTO_76192 State Bank of India SBIN0050354 JALAL 136350
20 Bhagta Bhaika PB2611008_121223APB_FTO_76192 State Bank of India SBIN0050420 KALYAN SUKHA 606
21 Bhagta Bhaika PB2611008_121223APB_FTO_76192 State Bank of India SBIN0050746 BHAGTA BHAI KA 28482
22 Bhagta Bhaika PB2611008_121223APB_FTO_76192 State Bank of India SBIN0051085 DYALPURA BHAIKA 8484

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