Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_140323APB_FTO_113127
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-11-008-002-001/49
(AKLIA JAJAL) 		2611008000NRG23140320230366418 14/03/2023 gurmail kaur 2611008WL014710 gurmail kaur 00048 BKID0006317 564 564 Processed 03/04/2023 0495690655 GURMEL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 564 564
2 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG23140320230367421 14/03/2023 MANPREET KAUR 2611008WL014721 MANPREET KAUR 00152 HDFC0002218 1692 1692 Rejected 03/04/2023 0495690553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG23140320230367545 14/03/2023 roop Singh 2611008WL014721 roop Singh 00152 HDFC0002218 1692 1692 Processed 03/04/2023 0495691019 ROOP SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-011-001/102
(GURUSAR) 		2611008000NRG23140320230374307 14/03/2023 KAUR SINGH 2611008WL014778 KAUR SINGH 00152 HDFC0002218 282 282 Processed 03/04/2023 0495690797 KAUR SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG23140320230378099 14/03/2023 GURPREET SINGH 2611008WL014812 GURPREET SINGH 00152 HDFC0002218 1692 1692 Processed 03/04/2023 0495690871 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 5358 5358
6 Bhagta Bhaika PB-11-008-020-001/166
(MALUKA KHURAD) 		2611008000NRG23140320230379251 14/03/2023 MANJIT KAUR 2611008WL014823 MANJIT KAUR 00152 HDFC0002253 282 282 Processed 03/04/2023 0495690517 MANJIT KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG23140320230379308 14/03/2023 PARDIP KAUR 2611008WL014823 PARDIP KAUR 00152 HDFC0002253 282 282 Processed 03/04/2023 0495690784 PARDEEP KAURW/O BIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 564 564
8 Bhagta Bhaika PB-11-008-008-001/121-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371576 14/03/2023 Kulwinder kaur 2611008WL014757 Kulwinder kaur 00152 HDFC0003137 564 564 Processed 03/04/2023 0495690732 KULWINDER KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/16-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371577 14/03/2023 JASPREET KAUR 2611008WL014757 JASPREET KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690734 JASPREET KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/185-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371581 14/03/2023 MANPREET KAUR 2611008WL014757 MANPREET KAUR 00152 HDFC0003137 846 846 Processed 03/04/2023 0495690989 MANPREET KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-008-001/209-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371582 14/03/2023 TEJ KAUR 2611008WL014757 TEJ KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690866 TEJ KAUR ICICI BANK LTD(508534)
12 Bhagta Bhaika PB-11-008-008-001/23
(DIALPURA MIRZA) 		2611008000NRG23140320230371583 14/03/2023 PARMJIT KAUR 2611008WL014757 PARMJIT KAUR 00152 HDFC0003137 282 282 Processed 03/04/2023 0495691014 PARAMJIT KAUR ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-008-001/258
(DIALPURA MIRZA) 		2611008000NRG23140320230371585 14/03/2023 Surjit Kaur 2611008WL014757 Surjit Kaur 00152 HDFC0003137 1410 1410 Processed 03/04/2023 0495690869 SURJEET KAUR ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-008-001/264
(DIALPURA MIRZA) 		2611008000NRG23140320230371586 14/03/2023 JASWINDER KAUR 2611008WL014757 JASWINDER KAUR 00152 HDFC0003137 1410 1410 Processed 03/04/2023 0495690867 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-008-001/265
(DIALPURA MIRZA) 		2611008000NRG23140320230371587 14/03/2023 RAJVEER KAUR 2611008WL014757 RAJVEER KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690706 RAJVIR KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/292
(DIALPURA MIRZA) 		2611008000NRG23140320230371589 14/03/2023 BAVA SINGH 2611008WL014757 BAVA SINGH 00152 HDFC0003137 1410 1410 Processed 03/04/2023 0495690399 BAWA SINGH HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-008-001/303
(DIALPURA MIRZA) 		2611008000NRG23140320230371590 14/03/2023 SUKHJEET KAUR 2611008WL014757 SUKHJEET KAUR 00152 HDFC0003137 1410 1410 Processed 03/04/2023 0495690985 SUKHJIT KAUR ICICI BANK LTD(508534)
18 Bhagta Bhaika PB-11-008-008-001/318
(DIALPURA MIRZA) 		2611008000NRG23140320230371591 14/03/2023 SHINDER KAUR 2611008WL014757 SHINDER KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690868 CHHINDER KAUR ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-008-001/320
(DIALPURA MIRZA) 		2611008000NRG23140320230371592 14/03/2023 ANGREJ KAUR 2611008WL014757 ANGREJ KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690983 ANGREJ KAUR ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-008-001/327
(DIALPURA MIRZA) 		2611008000NRG23140320230371594 14/03/2023 Veera kaur 2611008WL014757 Veera kaur 00152 HDFC0003137 1410 1410 Processed 03/04/2023 0495690997 VEERA KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-008-001/34-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371596 14/03/2023 Karmjit kaur 2611008WL014757 Karmjit kaur 00152 HDFC0003137 1128 1128 Processed 03/04/2023 0495691015 KARAMJIT KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-008-001/367
(DIALPURA MIRZA) 		2611008000NRG23140320230371597 14/03/2023 Leela singh 2611008WL014757 Leela singh 00152 HDFC0003137 1410 1410 Processed 03/04/2023 0495691006 LEELA SINGH ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-008-001/371
(DIALPURA MIRZA) 		2611008000NRG23140320230371598 14/03/2023 TEJ KAUR 2611008WL014757 TEJ KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495691013 TEJ KAUR ICICI BANK LTD(508534)
24 Bhagta Bhaika PB-11-008-008-001/388
(DIALPURA MIRZA) 		2611008000NRG23140320230371432 14/03/2023 Surjeet singh 2611008WL014754 Surjeet singh 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690910 SURJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-008-001/392
(DIALPURA MIRZA) 		2611008000NRG23140320230371436 14/03/2023 SAAUN SINGH 2611008WL014754 SAAUN SINGH 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690741 SAAUN SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-008-001/402
(DIALPURA MIRZA) 		2611008000NRG23140320230371600 14/03/2023 JASVIR KAUR 2611008WL014757 JASVIR KAUR 00152 HDFC0003137 1128 1128 Processed 03/04/2023 0495690536 JASBEER KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-008-001/407
(DIALPURA MIRZA) 		2611008000NRG23140320230371440 14/03/2023 SIMARJIT KAUR 2611008WL014754 SIMARJIT KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495691016 SIMRANJIT KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-008-001/413
(DIALPURA MIRZA) 		2611008000NRG23140320230371602 14/03/2023 JOTI KAUR 2611008WL014757 JOTI KAUR 00152 HDFC0003137 1128 1128 Processed 03/04/2023 0495690964 JOTI KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-008-001/420
(DIALPURA MIRZA) 		2611008000NRG23140320230371603 14/03/2023 Darsho 2611008WL014757 Darsho 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690911 DARSHO BEGAM HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-008-001/426
(DIALPURA MIRZA) 		2611008000NRG23140320230371443 14/03/2023 baljit kaur 2611008WL014754 baljit kaur 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690707 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-008-001/437
(DIALPURA MIRZA) 		2611008000NRG23140320230371447 14/03/2023 PARMJIT KAUR 2611008WL014754 PARMJIT KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690789 PARAMJIT KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-008-001/439
(DIALPURA MIRZA) 		2611008000NRG23140320230371604 14/03/2023 SUKHWINDER SINGH 2611008WL014757 SUKHWINDER SINGH 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690801 SUKHVINDER SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-008-001/472
(DIALPURA MIRZA) 		2611008000NRG23140320230371607 14/03/2023 MANGU SINGH 2611008WL014757 MANGU SINGH 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690400 MANGU SINGH HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG23140320230371459 14/03/2023 SARBJEET KAUR 2611008WL014754 SARBJEET KAUR 00152 HDFC0003137 846 846 Rejected 03/04/2023 0495690652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Bhagta Bhaika PB-11-008-008-001/496
(DIALPURA MIRZA) 		2611008000NRG23140320230371608 14/03/2023 Mandeep kaur 2611008WL014757 Mandeep kaur 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690733 MANDEEP KAUR HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-008-001/502
(DIALPURA MIRZA) 		2611008000NRG23140320230371609 14/03/2023 MANJIT KAUR 2611008WL014757 MANJIT KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690414 MANJIT KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-008-001/504
(DIALPURA MIRZA) 		2611008000NRG23140320230371610 14/03/2023 JASVIR KAUR 2611008WL014757 JASVIR KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690550 JASBIR KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-008-001/505
(DIALPURA MIRZA) 		2611008000NRG23140320230371464 14/03/2023 RAJWINDER KAUR 2611008WL014754 RAJWINDER KAUR 00152 HDFC0003137 1410 1410 Processed 03/04/2023 0495690721 RAJWINDER KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-008-001/531
(DIALPURA MIRZA) 		2611008000NRG23140320230371612 14/03/2023 SARBJIT KAUR 2611008WL014757 SARBJIT KAUR 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690426 SARABJIT KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-008-001/532
(DIALPURA MIRZA) 		2611008000NRG23140320230371613 14/03/2023 GURPREET KAUR 2611008WL014757 GURPREET KAUR 00152 HDFC0003137 1410 1410 Processed 03/04/2023 0495690555 GURPREET KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-008-001/537
(DIALPURA MIRZA) 		2611008000NRG23140320230371469 14/03/2023 JAGTAR SINGH 2611008WL014754 JAGTAR SINGH 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690549 JAGTAR SINGH HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-008-001/54-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371615 14/03/2023 Boota Singh 2611008WL014757 Boota Singh 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495691020 BUTA SINGH HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-008-001/56-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371473 14/03/2023 Amarjit Kaur 2611008WL014754 Amarjit Kaur 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690996 AMARJIT KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-008-001/579
(DIALPURA MIRZA) 		2611008000NRG23140320230371477 14/03/2023 GUKKAR SINGH 2611008WL014754 GUKKAR SINGH 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690785 GHUKAR SINGH HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-008-001/64
(DIALPURA MIRZA) 		2611008000NRG23140320230371492 14/03/2023 Satpal singh 2611008WL014754 Satpal singh 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690870 SATPAL SINGH HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371619 14/03/2023 Naib Singh 2611008WL014757 Naib Singh 00152 HDFC0003137 1692 1692 Rejected 03/04/2023 0495690986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371620 14/03/2023 Param Jit Singh 2611008WL014757 Param Jit Singh 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495691018 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-008-001/74-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371621 14/03/2023 boota Singh 2611008WL014757 boota Singh 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690982 BOOTA SINGH S/O S. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-008-001/8-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371622 14/03/2023 angrej singh 2611008WL014757 angrej singh 00152 HDFC0003137 1692 1692 Processed 03/04/2023 0495690984 GEJA[ANGREJ] SINGH S/O TITTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 Bhagta Bhaika PB-11-008-008-001/9
(DIALPURA MIRZA) 		2611008000NRG23140320230371623 14/03/2023 Kulwinder kaur 2611008WL014757 Kulwinder kaur 00152 HDFC0003137 564 564 Processed 03/04/2023 0495691009 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 63450 63450
51 Bhagta Bhaika PB-11-008-008-001/333
(DIALPURA MIRZA) 		2611008000NRG23140320230371595 14/03/2023 Darshan singh 2611008WL014757 Darshan singh 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690998 DARSHAN SINGH ICICI BANK LTD(508534)
52 Bhagta Bhaika PB-11-008-008-001/455
(DIALPURA MIRZA) 		2611008000NRG23140320230371450 14/03/2023 sulakhan singh 2611008WL014754 sulakhan singh 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690541 SULKHAN SINGH HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-020-001/111
(MALUKA KHURAD) 		2611008000NRG23140320230379218 14/03/2023 CHARNJIT KAUR 2611008WL014823 CHARNJIT KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690913 CHARNJIT KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 Bhagta Bhaika PB-11-008-020-001/113
(MALUKA KHURAD) 		2611008000NRG23140320230379219 14/03/2023 SARBHJIT KAUR 2611008WL014823 SARBHJIT KAUR 00152 HDFC0003138 564 564 Processed 03/04/2023 0495690711 SARABJIT KAUR HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-020-001/114
(MALUKA KHURAD) 		2611008000NRG23140320230381142 14/03/2023 RAMINDER KAUR 2611008WL014843 RAMINDER KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690633 RAMINDER KAUR HDFC BANK LTD(607152)
56 Bhagta Bhaika PB-11-008-020-001/115
(MALUKA KHURAD) 		2611008000NRG23140320230379222 14/03/2023 SIMARJIT KAUR 2611008WL014823 SIMARJIT KAUR 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690641 GURPREET GINGH & SIMARJIT KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 Bhagta Bhaika PB-11-008-020-001/119
(MALUKA KHURAD) 		2611008000NRG23140320230379225 14/03/2023 MOHINDER KAUR 2611008WL014823 MOHINDER KAUR 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690758 MONIDER KAUR WO MODAN SINGH PUNJAB GRAMIN BANK(607138)
58 Bhagta Bhaika PB-11-008-020-001/120
(MALUKA KHURAD) 		2611008000NRG23140320230379226 14/03/2023 MAGER SINGH 2611008WL014823 MAGER SINGH 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690534 MAGHAR SINGH HDFC BANK LTD(607152)
59 Bhagta Bhaika PB-11-008-020-001/121
(MALUKA KHURAD) 		2611008000NRG23140320230379229 14/03/2023 PARMJIT KAUR 2611008WL014823 PARMJIT KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690642 PARMJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 Bhagta Bhaika PB-11-008-020-001/123
(MALUKA KHURAD) 		2611008000NRG23140320230379230 14/03/2023 BALWINDER KAUR 2611008WL014823 BALWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690519 MRS BALWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-020-001/127
(MALUKA KHURAD) 		2611008000NRG23140320230379233 14/03/2023 JEET KAUR 2611008WL014823 JEET KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690632 JEET KAURW/O SARUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG23140320230381144 14/03/2023 RANI KAUR 2611008WL014843 RANI KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690518 RANI KAUR HDFC BANK LTD(607152)
63 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG23140320230381143 14/03/2023 SHINDER SINGH 2611008WL014843 SHINDER SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690631 CHHINDER SINGH HDFC BANK LTD(607152)
64 Bhagta Bhaika PB-11-008-020-001/143
(MALUKA KHURAD) 		2611008000NRG23140320230390024 14/03/2023 MANDER SINGH 2611008WL014981 MANDER SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690719 MANDER SINGH S/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-020-001/144
(MALUKA KHURAD) 		2611008000NRG23140320230390027 14/03/2023 BALWINDER SINGH 2611008WL014981 BALWINDER SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495691040 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
66 Bhagta Bhaika PB-11-008-020-001/144
(MALUKA KHURAD) 		2611008000NRG23140320230381145 14/03/2023 BALWINDER SINGH 2611008WL014843 BALWINDER SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495691034 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
67 Bhagta Bhaika PB-11-008-020-001/144
(MALUKA KHURAD) 		2611008000NRG23140320230381146 14/03/2023 MANPREET KAUR 2611008WL014843 MANPREET KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690718 MANPREET KAUR HDFC BANK LTD(607152)
68 Bhagta Bhaika PB-11-008-020-001/145
(MALUKA KHURAD) 		2611008000NRG23140320230379241 14/03/2023 JASWINDER KAUR 2611008WL014823 JASWINDER KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690521 JASWINDERKOUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
69 Bhagta Bhaika PB-11-008-020-001/165
(MALUKA KHURAD) 		2611008000NRG23140320230379250 14/03/2023 KUKO KAUR 2611008WL014823 KUKO KAUR 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690532 GHUKO KAUR HDFC BANK LTD(607152)
70 Bhagta Bhaika PB-11-008-020-001/168
(MALUKA KHURAD) 		2611008000NRG23140320230379255 14/03/2023 ANAT KAUR 2611008WL014823 ANAT KAUR 00152 HDFC0003138 564 564 Processed 03/04/2023 0495690533 ANTOO W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 Bhagta Bhaika PB-11-008-020-001/170
(MALUKA KHURAD) 		2611008000NRG23140320230379257 14/03/2023 BALWANT KAUR 2611008WL014823 BALWANT KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495691033 BALWANT KAUR HDFC BANK LTD(607152)
72 Bhagta Bhaika PB-11-008-020-001/171
(MALUKA KHURAD) 		2611008000NRG23140320230390031 14/03/2023 ROOP SINGH 2611008WL014981 ROOP SINGH 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690635 ROOP SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG23140320230381148 14/03/2023 CHARNA SINGH 2611008WL014843 CHARNA SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690411 CHARNA SINGH S/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG23140320230381147 14/03/2023 PARMJIT KAUR 2611008WL014843 PARMJIT KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690634 PARAMJIT KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 Bhagta Bhaika PB-11-008-020-001/173
(MALUKA KHURAD) 		2611008000NRG23140320230381149 14/03/2023 RAJ KAUR 2611008WL014843 RAJ KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690402 RAJ KAUR HDFC BANK LTD(607152)
76 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG23140320230379264 14/03/2023 PAPPU SINGH 2611008WL014823 PAPPU SINGH 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690965 PAPPU SINGH HDFC BANK LTD(607152)
77 Bhagta Bhaika PB-11-008-020-001/189
(MALUKA KHURAD) 		2611008000NRG23140320230379265 14/03/2023 SOMA KAUR 2611008WL014823 SOMA KAUR 00152 HDFC0003138 846 846 Processed 03/04/2023 0495690630 SOMA KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-020-001/191
(MALUKA KHURAD) 		2611008000NRG23140320230379268 14/03/2023 SHINDER KAUR 2611008WL014823 SHINDER KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690401 SHINDER KAUR W/O VESAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG23140320230379269 14/03/2023 PARMJIT KAUR 2611008WL014823 PARMJIT KAUR 00152 HDFC0003138 846 846 Processed 03/04/2023 0495690639 PARAMJIT KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
80 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG23140320230381151 14/03/2023 JAGSIR SINGH 2611008WL014843 JAGSIR SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690798 Mr. JAGSIR SINGH INDIAN BANK(607105)
81 Bhagta Bhaika PB-11-008-020-001/194
(MALUKA KHURAD) 		2611008000NRG23140320230381152 14/03/2023 JAGMOHAN SINGH 2611008WL014843 JAGMOHAN SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690872 JAGMOHAN SINGH S/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
82 Bhagta Bhaika PB-11-008-020-001/195
(MALUKA KHURAD) 		2611008000NRG23140320230379274 14/03/2023 JASWINDER KAUR 2611008WL014823 JASWINDER KAUR 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690524 JASWINDER KAUR HDFC BANK LTD(607152)
83 Bhagta Bhaika PB-11-008-020-001/198
(MALUKA KHURAD) 		2611008000NRG23140320230379275 14/03/2023 MANJIT KAUR 2611008WL014823 MANJIT KAUR 00152 HDFC0003138 846 846 Processed 03/04/2023 0495690717 MANJIT KAUR HDFC BANK LTD(607152)
84 Bhagta Bhaika PB-11-008-020-001/199
(MALUKA KHURAD) 		2611008000NRG23140320230379278 14/03/2023 BALJIT KAUR 2611008WL014823 BALJIT KAUR 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690535 BALJEET KAUR HDFC BANK LTD(607152)
85 Bhagta Bhaika PB-11-008-020-001/204
(MALUKA KHURAD) 		2611008000NRG23140320230379282 14/03/2023 CHINTO KAUR 2611008WL014823 CHINTO KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690525 CHINT KAUR W/O JODHA SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-020-001/205
(MALUKA KHURAD) 		2611008000NRG23140320230379285 14/03/2023 HARDEEP KAUR 2611008WL014823 HARDEEP KAUR 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690523 HARDEEP KAUR HDFC BANK LTD(607152)
87 Bhagta Bhaika PB-11-008-020-001/206
(MALUKA KHURAD) 		2611008000NRG23140320230379286 14/03/2023 CHARANJIT KAUR 2611008WL014823 CHARANJIT KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690878 CHARANJIT KAUR HDFC BANK LTD(607152)
88 Bhagta Bhaika PB-11-008-020-001/208
(MALUKA KHURAD) 		2611008000NRG23140320230379287 14/03/2023 AMRITPAL KAUR 2611008WL014823 AMRITPAL KAUR 00152 HDFC0003138 846 846 Processed 03/04/2023 0495690716 AMRITPAL KAUR HDFC BANK LTD(607152)
89 Bhagta Bhaika PB-11-008-020-001/209
(MALUKA KHURAD) 		2611008000NRG23140320230379288 14/03/2023 BITTU SINGH 2611008WL014823 BITTU SINGH 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690644 BITTU SINGH HDFC BANK LTD(607152)
90 Bhagta Bhaika PB-11-008-020-001/210
(MALUKA KHURAD) 		2611008000NRG23140320230379292 14/03/2023 ANGREJ KAUR 2611008WL014823 ANGREJ KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690640 ANGREJ KAUR W/O HANSU SINGH PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG23140320230379293 14/03/2023 GORA SINGH 2611008WL014823 GORA SINGH 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690545 GORA SINGH HDFC BANK LTD(607152)
92 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG23140320230379294 14/03/2023 MANJIT KAUR 2611008WL014823 MANJIT KAUR 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690529 MANJIT KAUR HDFC BANK LTD(607152)
93 Bhagta Bhaika PB-11-008-020-001/214
(MALUKA KHURAD) 		2611008000NRG23140320230379298 14/03/2023 MANDER KAUR 2611008WL014823 MANDER KAUR 00152 HDFC0003138 846 846 Processed 03/04/2023 0495690522 MANDER KAUR HDFC BANK LTD(607152)
94 Bhagta Bhaika PB-11-008-020-001/216
(MALUKA KHURAD) 		2611008000NRG23140320230379301 14/03/2023 MUKHTIAR KAUR 2611008WL014823 MUKHTIAR KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690526 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-020-001/219
(MALUKA KHURAD) 		2611008000NRG23140320230379303 14/03/2023 PARAMJIT KAUR 2611008WL014823 PARAMJIT KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690520 PARMJIT KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 Bhagta Bhaika PB-11-008-020-001/220
(MALUKA KHURAD) 		2611008000NRG23140320230379304 14/03/2023 MURTI KAUR 2611008WL014823 MURTI KAUR 00152 HDFC0003138 846 846 Processed 03/04/2023 0495690637 MURTI KAUR HDFC BANK LTD(607152)
97 Bhagta Bhaika PB-11-008-020-001/225
(MALUKA KHURAD) 		2611008000NRG23140320230379309 14/03/2023 BOGHA singh 2611008WL014823 BOGHA singh 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690803 BOGHA SINGH S/O MAGHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
98 Bhagta Bhaika PB-11-008-020-001/233
(MALUKA KHURAD) 		2611008000NRG23140320230379310 14/03/2023 SARBJEET KAUR 2611008WL014823 SARBJEET KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690636 SARBJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
99 Bhagta Bhaika PB-11-008-020-001/264
(MALUKA KHURAD) 		2611008000NRG23140320230390035 14/03/2023 Darshan Singh 2611008WL014981 Darshan Singh 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690782 Mr. DARSHAN SINGH INDIAN BANK(607105)
100 Bhagta Bhaika PB-11-008-020-001/265
(MALUKA KHURAD) 		2611008000NRG23140320230379316 14/03/2023 Sukhjit kaur 2611008WL014823 Sukhjit kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690800 SUKHJIT KAUR HDFC BANK LTD(607152)
101 Bhagta Bhaika PB-11-008-020-001/268
(MALUKA KHURAD) 		2611008000NRG23140320230379318 14/03/2023 Sukhveer Kaur 2611008WL014823 Sukhveer Kaur 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690568 SUKHBIR KAUR HDFC BANK LTD(607152)
102 Bhagta Bhaika PB-11-008-020-001/361
(MALUKA KHURAD) 		2611008000NRG23140320230381155 14/03/2023 GURTEJ SINGH 2611008WL014843 GURTEJ SINGH 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690743 GURTEJ SINGH HDFC BANK LTD(607152)
103 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG23140320230390036 14/03/2023 JASWINDER SINGH 2611008WL014981 JASWINDER SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690783 JASWINDER SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 Bhagta Bhaika PB-11-008-020-001/454
(MALUKA KHURAD) 		2611008000NRG23140320230381160 14/03/2023 Kuldeep Singh 2611008WL014843 Kuldeep Singh 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690873 KULDEEP SINGH HDFC BANK LTD(607152)
105 Bhagta Bhaika PB-11-008-020-001/460
(MALUKA KHURAD) 		2611008000NRG23140320230381161 14/03/2023 AMANDEEP KAUR 2611008WL014843 AMANDEEP KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690786 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-020-001/467
(MALUKA KHURAD) 		2611008000NRG23140320230379333 14/03/2023 HARBANS KAUR 2611008WL014823 HARBANS KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690744 HARBANS KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
107 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG23140320230389724 14/03/2023 AMARJIT KAUR 2611008WL014973 AMARJIT KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690912 AMARJIT KAUR ICICI BANK LTD(508534)
108 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG23140320230381314 14/03/2023 BUTA SINGH 2611008WL014848 BUTA SINGH 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690395 BUTA SINGH HDFC BANK LTD(607152)
109 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG23140320230381317 14/03/2023 Bhan singh 2611008WL014848 Bhan singh 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690709 BHAN SINGH HDFC BANK LTD(607152)
110 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG23140320230381315 14/03/2023 HARMAIL KAUR 2611008WL014848 HARMAIL KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690600 HARMEL KAUR HDFC BANK LTD(607152)
111 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG23140320230381316 14/03/2023 JASWINDER KAUR 2611008WL014848 JASWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690601 HARBHAGWAN SINGH HDFC BANK LTD(607152)
112 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG23140320230389725 14/03/2023 BALWINDER KAUR 2611008WL014973 BALWINDER KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495691003 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-022-001/107
(NEOR) 		2611008000NRG23140320230389727 14/03/2023 JASWINDER KAUR 2611008WL014973 JASWINDER KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495691011 JASWINDER KAURW/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
114 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG23140320230381320 14/03/2023 PALWINDER KAUR 2611008WL014848 PALWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690990 PALWINDER KAUR HDFC BANK LTD(607152)
115 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG23140320230381321 14/03/2023 NIKKI KAUR 2611008WL014848 NIKKI KAUR 00152 HDFC0003138 564 564 Processed 03/04/2023 0495690999 MAJOR SINGH HDFC BANK LTD(607152)
116 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG23140320230389730 14/03/2023 RANJEET SINGH 2611008WL014973 RANJEET SINGH 00152 HDFC0003138 282 282 Rejected 03/04/2023 0495690879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG23140320230389731 14/03/2023 SUKHVIR KAUR 2611008WL014973 SUKHVIR KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690620 SUKHVIR KAUR HDFC BANK LTD(607152)
118 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG23140320230381322 14/03/2023 JASMAIL KAUR 2611008WL014848 JASMAIL KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495691010 JASPAL KAUR ICICI BANK LTD(508534)
119 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG23140320230381323 14/03/2023 JASWINDER KAUR 2611008WL014848 JASWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690377 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-022-001/121
(NEOR) 		2611008000NRG23140320230381324 14/03/2023 Murti kaur 2611008WL014848 Murti kaur 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495691005 MURTI KAUR HDFC BANK LTD(607152)
121 Bhagta Bhaika PB-11-008-022-001/122
(NEOR) 		2611008000NRG23140320230381325 14/03/2023 HAMEER KHAN 2611008WL014848 HAMEER KHAN 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690388 HAMIRA KHA HDFC BANK LTD(607152)
122 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG23140320230381326 14/03/2023 Love preet kaur 2611008WL014848 Love preet kaur 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690988 BALJINDER SINGH HDFC BANK LTD(607152)
123 Bhagta Bhaika PB-11-008-022-001/129
(NEOR) 		2611008000NRG23140320230381327 14/03/2023 mal singh 2611008WL014848 mal singh 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690703 MAL SINGH HDFC BANK LTD(607152)
124 Bhagta Bhaika PB-11-008-022-001/129
(NEOR) 		2611008000NRG23140320230389732 14/03/2023 mal singh 2611008WL014973 mal singh 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690704 MAL SINGH HDFC BANK LTD(607152)
125 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG23140320230381329 14/03/2023 Bant singh 2611008WL014848 Bant singh 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690378 BANTA SINGH HDFC BANK LTD(607152)
126 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG23140320230381330 14/03/2023 Bant singh 2611008WL014848 Bant singh 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690379 BANTA SINGH HDFC BANK LTD(607152)
127 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG23140320230381331 14/03/2023 Manjit Kaur 2611008WL014848 Manjit Kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690380 MANJIT KAUR HDFC BANK LTD(607152)
128 Bhagta Bhaika PB-11-008-022-001/139
(NEOR) 		2611008000NRG23140320230381333 14/03/2023 Gobind Singh 2611008WL014848 Gobind Singh 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495691008 GOBIND SINGH HDFC BANK LTD(607152)
129 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG23140320230381338 14/03/2023 JASWINDER KAUR 2611008WL014848 JASWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690387 GURDARSHAN SINGH HDFC BANK LTD(607152)
130 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG23140320230381339 14/03/2023 HARCHARN KAUR 2611008WL014848 HARCHARN KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690539 HARCHARAN KAUR HDFC BANK LTD(607152)
131 Bhagta Bhaika PB-11-008-022-001/160
(NEOR) 		2611008000NRG23140320230381340 14/03/2023 JAGSIR SINGH 2611008WL014848 JAGSIR SINGH 00152 HDFC0003138 282 282 Processed 03/04/2023 0495691017 JAGSIR SINGH HDFC BANK LTD(607152)
132 Bhagta Bhaika PB-11-008-022-001/162
(NEOR) 		2611008000NRG23140320230381341 14/03/2023 JASKARN KAUR 2611008WL014848 JASKARN KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690540 JASKARAN KAUR HDFC BANK LTD(607152)
133 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG23140320230381342 14/03/2023 JASPREET KAUR 2611008WL014848 JASPREET KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690381 JASPREET KAUR HDFC BANK LTD(607152)
134 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG23140320230381343 14/03/2023 PREETPAL KAUR 2611008WL014848 PREETPAL KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690382 PREETPAL KAUR HDFC BANK LTD(607152)
135 Bhagta Bhaika PB-11-008-022-001/173
(NEOR) 		2611008000NRG23140320230381344 14/03/2023 GURPYAR SINGH 2611008WL014848 GURPYAR SINGH 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690386 GURPIAR SINGHS/O NARANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
136 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG23140320230381345 14/03/2023 MANDEEP KAUR 2611008WL014848 MANDEEP KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690623 ANGREJ SINGH HDFC BANK LTD(607152)
137 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG23140320230381346 14/03/2023 hardeep kaur 2611008WL014848 hardeep kaur 00152 HDFC0003138 1692 1692 Rejected 03/04/2023 0495690622 A/c Blocked or Frozen
138 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG23140320230381347 14/03/2023 malkit kaur 2611008WL014848 malkit kaur 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690643 MALKEET KAUR HDFC BANK LTD(607152)
139 Bhagta Bhaika PB-11-008-022-001/184
(NEOR) 		2611008000NRG23140320230381348 14/03/2023 rani kaur 2611008WL014848 rani kaur 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690621 RANI KAUR ICICI BANK LTD(508534)
140 Bhagta Bhaika PB-11-008-022-001/195
(NEOR) 		2611008000NRG23140320230381349 14/03/2023 RAJWINDER KAUR 2611008WL014848 RAJWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690795 RAJWINDER KAUR HDFC BANK LTD(607152)
141 Bhagta Bhaika PB-11-008-022-001/195
(NEOR) 		2611008000NRG23140320230381350 14/03/2023 RAJWINDER KAUR 2611008WL014848 RAJWINDER KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690796 RAJWINDER KAUR HDFC BANK LTD(607152)
142 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG23140320230381352 14/03/2023 BALJINDER KAUR 2611008WL014848 BALJINDER KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690650 BALJINDER KAUR HDFC BANK LTD(607152)
143 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG23140320230381355 14/03/2023 BEANT KAUR 2611008WL014848 BEANT KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690736 BEANT KAUR HDFC BANK LTD(607152)
144 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG23140320230381356 14/03/2023 BEANT KAUR 2611008WL014848 BEANT KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690737 BEANT KAUR HDFC BANK LTD(607152)
145 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG23140320230381357 14/03/2023 SUKHJIT KAUR 2611008WL014848 SUKHJIT KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690665 SUKHJEET KAUR HDFC BANK LTD(607152)
146 Bhagta Bhaika PB-11-008-022-001/232
(NEOR) 		2611008000NRG23140320230381363 14/03/2023 SUKHDEV KAUR 2611008WL014848 SUKHDEV KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690802 SUKHDEV KAUR HDFC BANK LTD(607152)
147 Bhagta Bhaika PB-11-008-022-001/24-A
(NEOR) 		2611008000NRG23140320230381364 14/03/2023 Lovepreet Kaur 2611008WL014848 Lovepreet Kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495691012 LOVEPREET KAUR HDFC BANK LTD(607152)
148 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG23140320230381369 14/03/2023 PARMJIT KAUR 2611008WL014848 PARMJIT KAUR 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690538 PARAMJIT KAUR HDFC BANK LTD(607152)
149 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG23140320230381374 14/03/2023 Balbir Kaur 2611008WL014848 Balbir Kaur 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495691004 MRS BALVIR KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-022-001/32-A
(NEOR) 		2611008000NRG23140320230381375 14/03/2023 ramandeep kaur 2611008WL014848 ramandeep kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690649 RAMANDEEP KAUR HDFC BANK LTD(607152)
151 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG23140320230381376 14/03/2023 Kiranjeet Kaur 2611008WL014848 Kiranjeet Kaur 00152 HDFC0003138 1128 1128 Processed 03/04/2023 0495690995 KARNJEET KAUR HDFC BANK LTD(607152)
152 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG23140320230381377 14/03/2023 Baljeet Kaur 2611008WL014848 Baljeet Kaur 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495691002 BALJIT KAUR HDFC BANK LTD(607152)
153 Bhagta Bhaika PB-11-008-022-001/44-A
(NEOR) 		2611008000NRG23140320230381378 14/03/2023 Mukhtiar Kaur 2611008WL014848 Mukhtiar Kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690383 MUKHTIAR KAUR ICICI BANK LTD(508534)
154 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG23140320230381379 14/03/2023 PARAMJIT KAUR 2611008WL014848 PARAMJIT KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690992 PARAMJIT KAUR HDFC BANK LTD(607152)
155 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG23140320230381380 14/03/2023 gurmeet Kaur 2611008WL014848 gurmeet Kaur 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495691001 GURA SINGH HDFC BANK LTD(607152)
156 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG23140320230381382 14/03/2023 Veerpal Kaur 2611008WL014848 Veerpal Kaur 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690991 VIRPAL KAUR HDFC BANK LTD(607152)
157 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG23140320230381384 14/03/2023 karamjit kaur 2611008WL014848 karamjit kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690993 KARAMJIT KAUR HDFC BANK LTD(607152)
158 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG23140320230381385 14/03/2023 Ranjeet kaur 2611008WL014848 Ranjeet kaur 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690875 RANJEET KAUR ICICI BANK LTD(508534)
159 Bhagta Bhaika PB-11-008-022-001/57-A
(NEOR) 		2611008000NRG23140320230381386 14/03/2023 NASIB KAUR 2611008WL014848 NASIB KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690994 NASIB KAUR ICICI BANK LTD(508534)
160 Bhagta Bhaika PB-11-008-022-001/59-A
(NEOR) 		2611008000NRG23140320230381387 14/03/2023 sukhdeep kaur 2611008WL014848 sukhdeep kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690528 SUKHJIT KAUR HDFC BANK LTD(607152)
161 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG23140320230381388 14/03/2023 baljinder kaur 2611008WL014848 baljinder kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690876 BALJINDER KAUR HDFC BANK LTD(607152)
162 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG23140320230381389 14/03/2023 baljinder kaur 2611008WL014848 baljinder kaur 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690877 BALJINDER KAUR HDFC BANK LTD(607152)
163 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG23140320230381390 14/03/2023 bhinder kaur 2611008WL014848 bhinder kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495691007 BHINDER KAUR HDFC BANK LTD(607152)
164 Bhagta Bhaika PB-11-008-022-001/65-A
(NEOR) 		2611008000NRG23140320230381391 14/03/2023 kirpal kaur 2611008WL014848 kirpal kaur 00152 HDFC0003138 282 282 Processed 03/04/2023 0495691000 KIRPAL KAUR W/O SUKHDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
165 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG23140320230381393 14/03/2023 joginder singh 2611008WL014848 joginder singh 00152 HDFC0003138 282 282 Processed 03/04/2023 0495690398 JOGINDER SINGH HDFC BANK LTD(607152)
166 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG23140320230381394 14/03/2023 joginder singh 2611008WL014848 joginder singh 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690397 JOGINDER SINGH HDFC BANK LTD(607152)
167 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG23140320230381397 14/03/2023 SUKHPAL KAUR 2611008WL014848 SUKHPAL KAUR 00152 HDFC0003138 1410 1410 Processed 03/04/2023 0495690384 JAGSEER SINGH HDFC BANK LTD(607152)
168 Bhagta Bhaika PB-11-008-022-001/86
(NEOR) 		2611008000NRG23140320230381398 14/03/2023 JASWINDER KAUR 2611008WL014848 JASWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690561 JASWINDER KAUR HDFC BANK LTD(607152)
169 Bhagta Bhaika PB-11-008-022-001/87
(NEOR) 		2611008000NRG23140320230381399 14/03/2023 KULWINDER KAUR 2611008WL014848 KULWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 03/04/2023 0495690874 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 127464 127464
170 Bhagta Bhaika PB-11-008-002-001/13-A
(AKLIA JAJAL) 		2611008000NRG23140320230366346 14/03/2023 JASWINDER KAUR 2611008WL014710 JASWINDER KAUR 00152 HDFC0003415 846 846 Processed 03/04/2023 0495690546 JASWINDER KAUR HDFC BANK LTD(607152)
171 Bhagta Bhaika PB-11-008-002-001/208
(AKLIA JAJAL) 		2611008000NRG23140320230366375 14/03/2023 MEWA SINGH 2611008WL014710 MEWA SINGH 00152 HDFC0003415 1410 1410 Processed 03/04/2023 0495690799 Mr. MEWA SINGH INDIAN BANK(607105)
172 Bhagta Bhaika PB-11-008-004-001/101
(BHODIPURA) 		2611008000NRG23140320230366755 14/03/2023 DARSHAN SINGH 2611008WL014715 DARSHAN SINGH 00152 HDFC0003415 1410 1410 Processed 03/04/2023 0495691032 DARSHAN SINGH HDFC BANK LTD(607152)
173 Bhagta Bhaika PB-11-008-004-001/107
(BHODIPURA) 		2611008000NRG23140320230366758 14/03/2023 Kamaldeep Kaur 2611008WL014715 Kamaldeep Kaur 00152 HDFC0003415 1128 1128 Processed 03/04/2023 0495690790 KAMALJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 Bhagta Bhaika PB-11-008-004-001/107
(BHODIPURA) 		2611008000NRG23140320230366759 14/03/2023 Kamaldeep Kaur 2611008WL014715 Kamaldeep Kaur 00152 HDFC0003415 1410 1410 Processed 03/04/2023 0495690791 KAMALJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
175 Bhagta Bhaika PB-11-008-004-001/259
(BHODIPURA) 		2611008000NRG23140320230366835 14/03/2023 SARBJEET KAUR 2611008WL014715 SARBJEET KAUR 00152 HDFC0003415 1410 1410 Processed 03/04/2023 0495691021 SARBJEET KAUR PUNJAB & SIND BANK(607087)
176 Bhagta Bhaika PB-11-008-004-001/303
(BHODIPURA) 		2611008000NRG23140320230366869 14/03/2023 Billu Singh 2611008WL014715 Billu Singh 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690793 BILLU SINGH HDFC BANK LTD(607152)
177 Bhagta Bhaika PB-11-008-004-001/303
(BHODIPURA) 		2611008000NRG23140320230366868 14/03/2023 Gurmeet kaur 2611008WL014715 Gurmeet kaur 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690794 GURMEET KAUR HDFC BANK LTD(607152)
178 Bhagta Bhaika PB-11-008-004-001/358
(BHODIPURA) 		2611008000NRG23140320230366880 14/03/2023 Jaswant kaur 2611008WL014715 Jaswant kaur 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690987 MAHINDER SINGH HDFC BANK LTD(607152)
179 Bhagta Bhaika PB-11-008-004-001/360
(BHODIPURA) 		2611008000NRG23140320230366883 14/03/2023 Jaspreet kaur 2611008WL014715 Jaspreet kaur 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690792 MR JASPREET KAUR WO JASVINDER SINGH STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG23140320230366899 14/03/2023 Kamaljit kaur 2611008WL014715 Kamaljit kaur 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690748 KAMALJEET KAUR HDFC BANK LTD(607152)
181 Bhagta Bhaika PB-11-008-004-001/48-A
(BHODIPURA) 		2611008000NRG23140320230366916 14/03/2023 Manjit kaur 2611008WL014715 Manjit kaur 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690967 MANJIT KAUR HDFC BANK LTD(607152)
182 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG23140320230366931 14/03/2023 AMERJEET KAUR 2611008WL014715 AMERJEET KAUR 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690966 MRS AMARAJIT KAUR STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG23140320230378098 14/03/2023 kulwinder kaur 2611008WL014812 kulwinder kaur 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690708 KULWINDER KAUR HDFC BANK LTD(607152)
184 Bhagta Bhaika PB-11-008-017-001/145
(KOIR SINGH WALA) 		2611008000NRG23140320230378103 14/03/2023 geeta devi 2611008WL014812 geeta devi 00152 HDFC0003415 1410 1410 Processed 03/04/2023 0495690405 GEETA DEVI HDFC BANK LTD(607152)
185 Bhagta Bhaika PB-11-008-017-001/145
(KOIR SINGH WALA) 		2611008000NRG23140320230377868 14/03/2023 geeta devi 2611008WL014810 geeta devi 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690406 GEETA DEVI HDFC BANK LTD(607152)
186 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG23140320230378111 14/03/2023 kuldeep singh 2611008WL014812 kuldeep singh 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690530 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-017-001/6-A
(KOIR SINGH WALA) 		2611008000NRG23140320230378117 14/03/2023 gurmeet kaur 2611008WL014812 gurmeet kaur 00152 HDFC0003415 846 846 Processed 03/04/2023 0495690389 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG23140320230377898 14/03/2023 SUKHPAL KAUR 2611008WL014810 SUKHPAL KAUR 00152 HDFC0003415 1692 1692 Processed 03/04/2023 0495690510 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 28482 28482
189 Bhagta Bhaika PB-11-008-002-001/141
(AKLIA JAJAL) 		2611008000NRG23140320230366352 14/03/2023 Sukhdeep kaur 2611008WL014710 Sukhdeep kaur 00349 PSIB0000061 282 282 Processed 03/04/2023 0495690771 SUKHDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
190 Bhagta Bhaika PB-11-008-002-001/228
(AKLIA JAJAL) 		2611008000NRG23140320230366383 14/03/2023 Melo 2611008WL014710 Melo 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690770 MELO PUNJAB & SIND BANK(607087)
191 Bhagta Bhaika PB-11-008-002-001/32-A
(AKLIA JAJAL) 		2611008000NRG23140320230366393 14/03/2023 Sandeep kaur 2611008WL014710 Sandeep kaur 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690763 Sandeep Kaur PUNJAB & SIND BANK(607087)
192 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG23140320230366400 14/03/2023 Jasvir kaur 2611008WL014710 Jasvir kaur 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690843 RANJIT SINGH HDFC BANK LTD(607152)
193 Bhagta Bhaika PB-11-008-002-001/418
(AKLIA JAJAL) 		2611008000NRG23140320230366409 14/03/2023 MANDEEP KAUR 2611008WL014710 MANDEEP KAUR 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690765 Mandeep Kaur PUNJAB & SIND BANK(607087)
194 Bhagta Bhaika PB-11-008-002-001/420
(AKLIA JAJAL) 		2611008000NRG23140320230366411 14/03/2023 KAMALJIT KAUR 2611008WL014710 KAMALJIT KAUR 00349 PSIB0000061 1410 1410 Processed 03/04/2023 0495690764 Kamaljit Kaur PUNJAB & SIND BANK(607087)
195 Bhagta Bhaika PB-11-008-002-001/427
(AKLIA JAJAL) 		2611008000NRG23140320230366413 14/03/2023 Sandeep Kaur 2611008WL014710 Sandeep Kaur 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690757 SANDEEP KAUR PUNJAB & SIND BANK(607087)
196 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG23140320230366428 14/03/2023 AMARJIT KAUR 2611008WL014710 AMARJIT KAUR 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690845 AMARJEET KAUR PUNJAB & SIND BANK(607087)
197 Bhagta Bhaika PB-11-008-005-001/40-A
(BURAJ THAROD) 		2611008000NRG23140320230367574 14/03/2023 Ramandeep kaur 2611008WL014721 Ramandeep kaur 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690766 Ramandeep Kaur PUNJAB & SIND BANK(607087)
198 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG23140320230374319 14/03/2023 Lakhvir Singh 2611008WL014778 Lakhvir Singh 00349 PSIB0000061 1410 1410 Processed 03/04/2023 0495690842 LAKHVIR SINGH 2088 PUNJAB & SIND BANK(607087)
199 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG23140320230374817 14/03/2023 Lakhvir Singh 2611008WL014782 Lakhvir Singh 00349 PSIB0000061 1410 1410 Processed 03/04/2023 0495690772 LAKHVIR SINGH 2088 PUNJAB & SIND BANK(607087)
200 Bhagta Bhaika PB-11-008-011-001/196
(GURUSAR) 		2611008000NRG23140320230374818 14/03/2023 JEETA SINGH 2611008WL014782 JEETA SINGH 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690769 JEETA SINGH PUNJAB & SIND BANK(607087)
201 Bhagta Bhaika PB-11-008-011-001/196
(GURUSAR) 		2611008000NRG23140320230374322 14/03/2023 JEETA SINGH 2611008WL014778 JEETA SINGH 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690768 JEETA SINGH PUNJAB & SIND BANK(607087)
202 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG23140320230374336 14/03/2023 GORA SINGH 2611008WL014778 GORA SINGH 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0495690767 GORA SINGH PUNJAB & SIND BANK(607087)
203 Bhagta Bhaika PB-11-008-013-001/160
(HAMEERGARH) 		2611008000NRG23140320230375613 14/03/2023 HARJINDER SINGH 2611008WL014788 HARJINDER SINGH 00349 PSIB0000061 270 270 Processed 03/04/2023 0495690756 HARJINDER SINGH PUNJAB & SIND BANK(607087)
204 Bhagta Bhaika PB-11-008-025-001/539
(SIRIE WALA) 		2611008000NRG23140320230381644 14/03/2023 Hardeep Kaur 2611008WL014854 Hardeep Kaur 00349 PSIB0000061 1410 1410 Processed 03/04/2023 0495690844 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 23112 23112
205 Bhagta Bhaika PB-11-008-023-001/188
(RAJGARH BURJ) 		2611008000NRG23140320230382452 14/03/2023 SUKHDEV KAUR 2611008WL014864 SUKHDEV KAUR 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495690755 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
206 Bhagta Bhaika PB-11-008-023-001/226
(RAJGARH BURJ) 		2611008000NRG23140320230382458 14/03/2023 MANJEET KAUR 2611008WL014864 MANJEET KAUR 00349 PSIB0000143 1128 1128 Processed 03/04/2023 0495690753 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
207 Bhagta Bhaika PB-11-008-023-001/246
(RAJGARH BURJ) 		2611008000NRG23140320230382461 14/03/2023 Karmjit kaur 2611008WL014864 Karmjit kaur 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495690752 MRS KARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
208 Bhagta Bhaika PB-11-008-008-001/582
(DIALPURA MIRZA) 		2611008000NRG23140320230371481 14/03/2023 PARWINDER SINGH 2611008WL014754 PARWINDER SINGH 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690674 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-010-001/1-A
(GUMTI KLAN) 		2611008000NRG23140320230373929 14/03/2023 SUKHPAL KAUR 2611008WL014773 SUKHPAL KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690685 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
210 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG23140320230373934 14/03/2023 Sadhu Singh 2611008WL014773 Sadhu Singh 00349 PSIB0021030 846 846 Processed 03/04/2023 0495690690 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
211 Bhagta Bhaika PB-11-008-010-001/145-A
(GUMTI KLAN) 		2611008000NRG23140320230373936 14/03/2023 parmjit kaur 2611008WL014773 parmjit kaur 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690683 PARAMJEET KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
212 Bhagta Bhaika PB-11-008-010-001/159
(GUMTI KLAN) 		2611008000NRG23140320230373937 14/03/2023 JARNAIL KAUR 2611008WL014773 JARNAIL KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690688 JARNAIL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
213 Bhagta Bhaika PB-11-008-010-001/175
(GUMTI KLAN) 		2611008000NRG23140320230373938 14/03/2023 Surjit Kaur 2611008WL014773 Surjit Kaur 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690694 SURJEET KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
214 Bhagta Bhaika PB-11-008-010-001/192
(GUMTI KLAN) 		2611008000NRG23140320230373939 14/03/2023 SUKHPAL KAUR 2611008WL014773 SUKHPAL KAUR 00349 PSIB0021030 846 846 Processed 03/04/2023 0495690686 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
215 Bhagta Bhaika PB-11-008-010-001/203
(GUMTI KLAN) 		2611008000NRG23140320230373941 14/03/2023 JASMAIL KAUR 2611008WL014773 JASMAIL KAUR 00349 PSIB0021030 846 846 Processed 03/04/2023 0495690691 GURMAIL KAUR WO LATE AMARJIT SINGH PUNJAB & SIND BANK(607087)
216 Bhagta Bhaika PB-11-008-010-001/209
(GUMTI KLAN) 		2611008000NRG23140320230373942 14/03/2023 JASMAIL KAUR 2611008WL014773 JASMAIL KAUR 00349 PSIB0021030 846 846 Processed 03/04/2023 0495690687 JASMEL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
217 Bhagta Bhaika PB-11-008-010-001/210
(GUMTI KLAN) 		2611008000NRG23140320230373943 14/03/2023 GOLO KAUR 2611008WL014773 GOLO KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690848 GOLO KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
218 Bhagta Bhaika PB-11-008-010-001/214
(GUMTI KLAN) 		2611008000NRG23140320230373944 14/03/2023 Manjit kaur 2611008WL014773 Manjit kaur 00349 PSIB0021030 846 846 Processed 03/04/2023 0495690677 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
219 Bhagta Bhaika PB-11-008-010-001/259
(GUMTI KLAN) 		2611008000NRG23140320230373946 14/03/2023 KAMALJIT KAUR 2611008WL014773 KAMALJIT KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690850 KAMALJIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
220 Bhagta Bhaika PB-11-008-010-001/263
(GUMTI KLAN) 		2611008000NRG23140320230373948 14/03/2023 HARDEEP KAUR 2611008WL014773 HARDEEP KAUR 00349 PSIB0021030 846 846 Processed 03/04/2023 0495690689 HARDEEP KAUR PUNJAB & SIND BANK(607087)
221 Bhagta Bhaika PB-11-008-010-001/277
(GUMTI KLAN) 		2611008000NRG23140320230373949 14/03/2023 JAGTAR SINGH 2611008WL014773 JAGTAR SINGH 00349 PSIB0021030 564 564 Processed 03/04/2023 0495690698 JAGTAR SINGH PUNJAB & SIND BANK(607087)
222 Bhagta Bhaika PB-11-008-010-001/28-A
(GUMTI KLAN) 		2611008000NRG23140320230373950 14/03/2023 RANI KAUR 2611008WL014773 RANI KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690680 RANI KAUR WO PAPPAN SINGH PUNJAB & SIND BANK(607087)
223 Bhagta Bhaika PB-11-008-010-001/288
(GUMTI KLAN) 		2611008000NRG23140320230373951 14/03/2023 SARBJIT KAUR 2611008WL014773 SARBJIT KAUR 00349 PSIB0021030 564 564 Processed 03/04/2023 0495690682 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
224 Bhagta Bhaika PB-11-008-010-001/296
(GUMTI KLAN) 		2611008000NRG23140320230373952 14/03/2023 SOHAN SINGH 2611008WL014773 SOHAN SINGH 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690697 SOHAN SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
225 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG23140320230373954 14/03/2023 BIKAR SINGH 2611008WL014773 BIKAR SINGH 00349 PSIB0021030 846 846 Processed 03/04/2023 0495690696 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
226 Bhagta Bhaika PB-11-008-010-001/323
(GUMTI KLAN) 		2611008000NRG23140320230373955 14/03/2023 RANJIT SINGH 2611008WL014773 RANJIT SINGH 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690679 Mr. RANJEET SINGH INDIAN BANK(607105)
227 Bhagta Bhaika PB-11-008-010-001/329
(GUMTI KLAN) 		2611008000NRG23140320230373956 14/03/2023 Sadhu Singh 2611008WL014773 Sadhu Singh 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690684 SADHU SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
228 Bhagta Bhaika PB-11-008-010-001/330
(GUMTI KLAN) 		2611008000NRG23140320230373957 14/03/2023 Seema kaur 2611008WL014773 Seema kaur 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690849 SEEMA KAUR PUNJAB & SIND BANK(607087)
229 Bhagta Bhaika PB-11-008-010-001/333
(GUMTI KLAN) 		2611008000NRG23140320230373958 14/03/2023 Nasib kaur 2611008WL014773 Nasib kaur 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690692 NASIB KAUR PUNJAB & SIND BANK(607087)
230 Bhagta Bhaika PB-11-008-010-001/355
(GUMTI KLAN) 		2611008000NRG23140320230373961 14/03/2023 malkit kaur 2611008WL014773 malkit kaur 00349 PSIB0021030 846 846 Processed 03/04/2023 0495690678 MALKEET KAUR PUNJAB & SIND BANK(607087)
231 Bhagta Bhaika PB-11-008-010-001/39-A
(GUMTI KLAN) 		2611008000NRG23140320230373962 14/03/2023 Nasib kaur 2611008WL014773 Nasib kaur 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690846 NASIB KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
232 Bhagta Bhaika PB-11-008-010-001/395
(GUMTI KLAN) 		2611008000NRG23140320230373963 14/03/2023 SATPAL singh 2611008WL014773 SATPAL singh 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690673 SATPAL SINGH PUNJAB & SIND BANK(607087)
233 Bhagta Bhaika PB-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG23140320230373964 14/03/2023 Modan Singh 2611008WL014773 Modan Singh 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690695 MODAN SINGH ICICI BANK LTD(508534)
234 Bhagta Bhaika PB-11-008-010-001/399
(GUMTI KLAN) 		2611008000NRG23140320230373965 14/03/2023 MANJEET KAUR 2611008WL014773 MANJEET KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690847 MANJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
235 Bhagta Bhaika PB-11-008-010-001/416
(GUMTI KLAN) 		2611008000NRG23140320230373967 14/03/2023 Paramjeet Kaur 2611008WL014773 Paramjeet Kaur 00349 PSIB0021030 564 564 Processed 03/04/2023 0495690675 PARAMJEET KAUR INDUSIND BANK(607189)
236 Bhagta Bhaika PB-11-008-010-001/431
(GUMTI KLAN) 		2611008000NRG23140320230373968 14/03/2023 VEERPAL KAUR 2611008WL014773 VEERPAL KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690676 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Bhagta Bhaika PB-11-008-010-001/60-A
(GUMTI KLAN) 		2611008000NRG23140320230373972 14/03/2023 Jasvr Khan 2611008WL014773 Jasvr Khan 00349 PSIB0021030 564 564 Processed 03/04/2023 0495690693 JASVEER KHAN PUNJAB & SIND BANK(607087)
238 Bhagta Bhaika PB-11-008-010-001/77-A
(GUMTI KLAN) 		2611008000NRG23140320230373974 14/03/2023 RANI KAUR 2611008WL014773 RANI KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0495690681 RANI KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30456 30456
239 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG23140320230389728 14/03/2023 Jagtar singh 2611008WL014973 Jagtar singh 00349 PSIB0021068 282 282 Processed 03/04/2023 0495690587 JAGTAR SINGH PUNJAB & SIND BANK(607087)
240 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG23140320230381319 14/03/2023 Jagtar singh 2611008WL014848 Jagtar singh 00349 PSIB0021068 1410 1410 Processed 03/04/2023 0495690588 JAGTAR SINGH PUNJAB & SIND BANK(607087)
241 Bhagta Bhaika PB-11-008-022-001/212
(NEOR) 		2611008000NRG23140320230381354 14/03/2023 PARMJIT KAUR 2611008WL014848 PARMJIT KAUR 00349 PSIB0021068 1692 1692 Processed 03/04/2023 0495690593 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
242 Bhagta Bhaika PB-11-008-022-001/265
(NEOR) 		2611008000NRG23140320230381365 14/03/2023 JAILA SINGH 2611008WL014848 JAILA SINGH 00349 PSIB0021068 846 846 Processed 03/04/2023 0495690594 JARNAIL SINGH ICICI BANK LTD(508534)
243 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG23140320230381370 14/03/2023 NARINDER SINGH 2611008WL014848 NARINDER SINGH 00349 PSIB0021068 282 282 Processed 03/04/2023 0495690590 NARINDER SINGH PUNJAB & SIND BANK(607087)
244 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG23140320230381371 14/03/2023 NARINDER SINGH 2611008WL014848 NARINDER SINGH 00349 PSIB0021068 1692 1692 Processed 03/04/2023 0495690589 NARINDER SINGH PUNJAB & SIND BANK(607087)
245 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG23140320230381372 14/03/2023 JASPREET KAUR 2611008WL014848 JASPREET KAUR 00349 PSIB0021068 1410 1410 Processed 03/04/2023 0495690592 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
246 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG23140320230381373 14/03/2023 SATNAM SINGH 2611008WL014848 SATNAM SINGH 00349 PSIB0021068 282 282 Processed 03/04/2023 0495690591 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
247 Bhagta Bhaika PB-11-008-004-001/433
(BHODIPURA) 		2611008000NRG23140320230366908 14/03/2023 CHARANJIT KAUR 2611008WL014715 CHARANJIT KAUR 00349 PSIB0021071 1692 1692 Processed 03/04/2023 0495690585 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
248 Bhagta Bhaika PB-11-008-004-001/433
(BHODIPURA) 		2611008000NRG23140320230366909 14/03/2023 CHARANJIT KAUR 2611008WL014715 CHARANJIT KAUR 00349 PSIB0021071 846 846 Processed 03/04/2023 0495690584 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
249 Bhagta Bhaika PB-11-008-001-001/199
(ADAM PURA) 		2611008000NRG23140320230382592 14/03/2023 SARBJIT KAUR 2611008WL014869 SARBJIT KAUR 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690858 SARABJIT KAUR PUNJAB & SIND BANK(607087)
250 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG23140320230382593 14/03/2023 IKBAL SINGH 2611008WL014869 IKBAL SINGH 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690573 IKBAL SINGH PUNJAB & SIND BANK(607087)
251 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG23140320230372270 14/03/2023 Baljinder Kaur 2611008WL014761 Baljinder Kaur 00349 PSIB0021189 1128 1128 Processed 03/04/2023 0495690865 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG23140320230372358 14/03/2023 JASVIR KAUR 2611008WL014761 JASVIR KAUR 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690577 MR BANTA SINGH STATE BANK OF INDIA(508548)
253 Bhagta Bhaika PB-11-008-015-001/112-A
(KANGARH) 		2611008000NRG23140320230376971 14/03/2023 SHINDO KAUR 2611008WL014801 SHINDO KAUR 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690754 SHINDO ICICI BANK LTD(508534)
254 Bhagta Bhaika PB-11-008-015-001/20
(KANGARH) 		2611008000NRG23140320230376982 14/03/2023 Sarabjeet kaur 2611008WL014801 Sarabjeet kaur 00349 PSIB0021189 1410 1410 Processed 03/04/2023 0495690574 MR JAGTAR SINGH SO SANDHURA SINGH STATE BANK OF INDIA(508548)
255 Bhagta Bhaika PB-11-008-015-001/222
(KANGARH) 		2611008000NRG23140320230376985 14/03/2023 BACHITAR SINGH 2611008WL014801 BACHITAR SINGH 00349 PSIB0021189 1410 1410 Processed 03/04/2023 0495690581 BACHITAR SINGH PUNJAB & SIND BANK(607087)
256 Bhagta Bhaika PB-11-008-015-001/28-A
(KANGARH) 		2611008000NRG23140320230376990 14/03/2023 SANDEEP KAUR 2611008WL014801 SANDEEP KAUR 00349 PSIB0021189 1128 1128 Processed 03/04/2023 0495690571 SANDEEP KAUR UG SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
257 Bhagta Bhaika PB-11-008-015-001/304
(KANGARH) 		2611008000NRG23140320230376991 14/03/2023 JAMEELA 2611008WL014801 JAMEELA 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690578 JAMILA PUNJAB & SIND BANK(607087)
258 Bhagta Bhaika PB-11-008-023-001/123
(RAJGARH BURJ) 		2611008000NRG23140320230382440 14/03/2023 PARAMJIT KAUR 2611008WL014864 PARAMJIT KAUR 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690863 Paramjit Kaur PUNJAB & SIND BANK(607087)
259 Bhagta Bhaika PB-11-008-023-001/129
(RAJGARH BURJ) 		2611008000NRG23140320230382443 14/03/2023 AMANDEEP KAUR 2611008WL014864 AMANDEEP KAUR 00349 PSIB0021189 1410 1410 Processed 03/04/2023 0495690579 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
260 Bhagta Bhaika PB-11-008-023-001/132
(RAJGARH BURJ) 		2611008000NRG23140320230382444 14/03/2023 SUKHJEET KAUR 2611008WL014864 SUKHJEET KAUR 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690862 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
261 Bhagta Bhaika PB-11-008-023-001/194
(RAJGARH BURJ) 		2611008000NRG23140320230382453 14/03/2023 VEERPAL KAUR 2611008WL014864 VEERPAL KAUR 00349 PSIB0021189 282 282 Processed 03/04/2023 0495690860 VEERPAL KAUR PUNJAB & SIND BANK(607087)
262 Bhagta Bhaika PB-11-008-023-001/217
(RAJGARH BURJ) 		2611008000NRG23140320230382456 14/03/2023 CHARNJIT KAUR 2611008WL014864 CHARNJIT KAUR 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690857 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
263 Bhagta Bhaika PB-11-008-023-001/227
(RAJGARH BURJ) 		2611008000NRG23140320230382459 14/03/2023 VEERPAL KAUR 2611008WL014864 VEERPAL KAUR 00349 PSIB0021189 1128 1128 Processed 03/04/2023 0495690576 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
264 Bhagta Bhaika PB-11-008-023-001/236
(RAJGARH BURJ) 		2611008000NRG23140320230382460 14/03/2023 Ranjit kaur 2611008WL014864 Ranjit kaur 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690580 RANJIT KAUR PUNJAB & SIND BANK(607087)
265 Bhagta Bhaika PB-11-008-023-001/270
(RAJGARH BURJ) 		2611008000NRG23140320230382462 14/03/2023 MANDEEP KAUR 2611008WL014864 MANDEEP KAUR 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690861 MANDEEP KAUR PUNJAB & SIND BANK(607087)
266 Bhagta Bhaika PB-11-008-023-001/310
(RAJGARH BURJ) 		2611008000NRG23140320230382463 14/03/2023 Paramjit Sultana 2611008WL014864 Paramjit Sultana 00349 PSIB0021189 1128 1128 Processed 03/04/2023 0495690572 PARAMJIT SULTANA PUNJAB & SIND BANK(607087)
267 Bhagta Bhaika PB-11-008-023-001/89-A
(RAJGARH BURJ) 		2611008000NRG23140320230382679 14/03/2023 SEWAK SINGH 2611008WL014875 SEWAK SINGH 00349 PSIB0021189 1128 1128 Rejected 03/04/2023 0495690575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Bhagta Bhaika PB-11-008-026-001/106
(SLAWATPURA) 		2611008000NRG23140320230390057 14/03/2023 MURTI KAUR 2611008WL014984 MURTI KAUR 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690859 MURTI PUNJAB & SIND BANK(607087)
269 Bhagta Bhaika PB-11-008-026-001/106
(SLAWATPURA) 		2611008000NRG23140320230390056 14/03/2023 SASHA SINGH 2611008WL014984 SASHA SINGH 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690583 SADHA SINGH PUNJAB & SIND BANK(607087)
270 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG23140320230379887 14/03/2023 KASHMIRI LAL 2611008WL014827 KASHMIRI LAL 00349 PSIB0021189 1128 1128 Processed 03/04/2023 0495690582 KASHMIRI LAL PUNJAB & SIND BANK(607087)
271 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG23140320230379888 14/03/2023 KASHMIRI LAL 2611008WL014827 KASHMIRI LAL 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690856 KASHMIRI LAL PUNJAB & SIND BANK(607087)
272 Bhagta Bhaika PB-11-008-030-001/102
(RAJGARH KHURD) 		2611008000NRG23140320230381608 14/03/2023 Gurtej singh 2611008WL014853 Gurtej singh 00349 PSIB0021189 1692 1692 Processed 03/04/2023 0495690864 MRS SARABJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 34968 34968
273 Bhagta Bhaika PB-11-008-004-001/19
(BHODIPURA) 		2611008000NRG23140320230366812 14/03/2023 PARAMKIT KAUR 2611008WL014715 PARAMKIT KAUR 00349 PSIB0021440 1410 1410 Processed 03/04/2023 0495690963 PARMJEET KAUR PUNJAB & SIND BANK(607087)
274 Bhagta Bhaika PB-11-008-004-001/265
(BHODIPURA) 		2611008000NRG23140320230366843 14/03/2023 MAKHAN SINGH 2611008WL014715 MAKHAN SINGH 00349 PSIB0021440 1410 1410 Processed 03/04/2023 0495690968 MAKHAN SINGH PUNJAB & SIND BANK(607087)
275 Bhagta Bhaika PB-11-008-004-001/272
(BHODIPURA) 		2611008000NRG23140320230366853 14/03/2023 JASPAL KAUR 2611008WL014715 JASPAL KAUR 00349 PSIB0021440 1692 1692 Processed 03/04/2023 0495690453 JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA PUNJAB & SIND BANK(607087)
276 Bhagta Bhaika PB-11-008-004-001/290
(BHODIPURA) 		2611008000NRG23140320230366864 14/03/2023 JAGWINDER KAUR 2611008WL014715 JAGWINDER KAUR 00349 PSIB0021440 1410 1410 Processed 03/04/2023 0495690962 JAGWINDER KAUR INDUSIND BANK(607189)
277 Bhagta Bhaika PB-11-008-004-001/309
(BHODIPURA) 		2611008000NRG23140320230366871 14/03/2023 Gopi Chand 2611008WL014715 Gopi Chand 00349 PSIB0021440 1692 1692 Processed 03/04/2023 0495690969 GOPI CHAND ICICI BANK LTD(508534)
278 Bhagta Bhaika PB-11-008-004-001/332
(BHODIPURA) 		2611008000NRG23140320230366874 14/03/2023 Tota Khan 2611008WL014715 Tota Khan 00349 PSIB0021440 1410 1410 Processed 03/04/2023 0495690959 TOTA KHAN PUNJAB & SIND BANK(607087)
279 Bhagta Bhaika PB-11-008-004-001/345
(BHODIPURA) 		2611008000NRG23140320230366879 14/03/2023 Seema Rani 2611008WL014715 Seema Rani 00349 PSIB0021440 1128 1128 Processed 03/04/2023 0495690956 SEEMA RANI PUNJAB & SIND BANK(607087)
280 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG23140320230366884 14/03/2023 Jagdev singh 2611008WL014715 Jagdev singh 00349 PSIB0021440 1692 1692 Processed 03/04/2023 0495690961 JAGDEV SINGH PUNJAB & SIND BANK(607087)
281 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG23140320230366885 14/03/2023 Parmjit kaur 2611008WL014715 Parmjit kaur 00349 PSIB0021440 1692 1692 Processed 03/04/2023 0495690960 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
282 Bhagta Bhaika PB-11-008-004-001/426
(BHODIPURA) 		2611008000NRG23140320230366906 14/03/2023 PARMJEET KAUR 2611008WL014715 PARMJEET KAUR 00349 PSIB0021440 1410 1410 Processed 03/04/2023 0495690955 SUKHPREET KAUR HDFC BANK LTD(607152)
283 Bhagta Bhaika PB-11-008-004-001/84-A
(BHODIPURA) 		2611008000NRG23140320230366928 14/03/2023 Amandeep kaur 2611008WL014715 Amandeep kaur 00349 PSIB0021440 1128 1128 Processed 03/04/2023 0495690958 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
284 Bhagta Bhaika PB-11-008-004-001/84-A
(BHODIPURA) 		2611008000NRG23140320230366929 14/03/2023 Amandeep kaur 2611008WL014715 Amandeep kaur 00349 PSIB0021440 1410 1410 Processed 03/04/2023 0495690957 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
285 Bhagta Bhaika PB-11-008-017-001/133
(KOIR SINGH WALA) 		2611008000NRG23140320230378101 14/03/2023 SUKHDEEP SINGH 2611008WL014812 SUKHDEEP SINGH 00349 PSIB0021440 1692 1692 Processed 03/04/2023 0495690954 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
286 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG23140320230367523 14/03/2023 Gurmel Kaur 2611008WL014721 Gurmel Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495690852 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
287 Bhagta Bhaika PB-11-008-020-001/361
(MALUKA KHURAD) 		2611008000NRG23140320230381156 14/03/2023 JASPAL KAUR 2611008WL014843 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495690855 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
288 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG23140320230381158 14/03/2023 Sundeep Kaur 2611008WL014843 Sundeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495690788 SANDEEP KAUR HDFC BANK LTD(607152)
289 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG23140320230381367 14/03/2023 Charanjit Kaur 2611008WL014848 Charanjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495690651 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
290 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG23140320230378244 14/03/2023 NASIB KAUR 2611008WL014816 NASIB KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495690586 NASIB KAUR PUNJAB GRAMIN BANK(607138)
291 Bhagta Bhaika PB-11-008-032-001/103
(KOTHA GURU KHURD) 		2611008000NRG23140320230378251 14/03/2023 MEL KAUR 2611008WL014816 MEL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495690853 MEL KAUR PUNJAB GRAMIN BANK(607138)
292 Bhagta Bhaika PB-11-008-032-001/86
(KOTHA GURU KHURD) 		2611008000NRG23140320230378282 14/03/2023 Gurnam Kaur 2611008WL014816 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495690854 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
293 Bhagta Bhaika PB-11-008-032-001/89
(KOTHA GURU KHURD) 		2611008000NRG23140320230378285 14/03/2023 Kiranpal Kaur 2611008WL014816 Kiranpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495690851 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
294 Bhagta Bhaika PB-11-008-010-001/112-A
(GUMTI KLAN) 		2611008000NRG23140320230373930 14/03/2023 jasvir kaur 2611008WL014773 jasvir kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495690459 JASVEER KAUR PUNJAB & SIND BANK(607087)
295 Bhagta Bhaika PB-11-008-010-001/115-A
(GUMTI KLAN) 		2611008000NRG23140320230373931 14/03/2023 KULDEEP KAUR 2611008WL014773 KULDEEP KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495690458 KULDEEP KAUR W/O SATPAUL SINGH PUNJAB NATIONAL BANK(508568)
296 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG23140320230373932 14/03/2023 Ram Singh 2611008WL014773 Ram Singh 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495690570 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
297 Bhagta Bhaika PB-11-008-010-001/134-A
(GUMTI KLAN) 		2611008000NRG23140320230373935 14/03/2023 KARAMJIT KAUR 2611008WL014773 KARAMJIT KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495690460 KARAMJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
298 Bhagta Bhaika PB-11-008-010-001/198
(GUMTI KLAN) 		2611008000NRG23140320230373940 14/03/2023 Manjit kaur 2611008WL014773 Manjit kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495690456 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 Bhagta Bhaika PB-11-008-010-001/250
(GUMTI KLAN) 		2611008000NRG23140320230373945 14/03/2023 sadik khan 2611008WL014773 sadik khan 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495690569 SADIK KHAN PUNJAB & SIND BANK(607087)
300 Bhagta Bhaika PB-11-008-010-001/261
(GUMTI KLAN) 		2611008000NRG23140320230373947 14/03/2023 BALBIR KAUR 2611008WL014773 BALBIR KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0495690454 BALVEER KAUR PUNJAB & SIND BANK(607087)
301 Bhagta Bhaika PB-11-008-010-001/35
(GUMTI KLAN) 		2611008000NRG23140320230373960 14/03/2023 Manjit Kaur 2611008WL014773 Manjit Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495690463 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG23140320230373969 14/03/2023 Jodha Singh 2611008WL014773 Jodha Singh 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495690464 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
303 Bhagta Bhaika PB-11-008-010-001/48-A
(GUMTI KLAN) 		2611008000NRG23140320230373970 14/03/2023 Harjinder Kaur 2611008WL014773 Harjinder Kaur 00354 PUNB0135800 282 282 Processed 03/04/2023 0495690462 HARJINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
304 Bhagta Bhaika PB-11-008-010-001/50
(GUMTI KLAN) 		2611008000NRG23140320230373971 14/03/2023 SWARNJIT KAUR 2611008WL014773 SWARNJIT KAUR 00354 PUNB0135800 282 282 Processed 03/04/2023 0495690455 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
305 Bhagta Bhaika PB-11-008-010-001/62-A
(GUMTI KLAN) 		2611008000NRG23140320230373973 14/03/2023 Harjinder kaur 2611008WL014773 Harjinder kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0495690461 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
306 Bhagta Bhaika PB-11-008-010-001/92-A
(GUMTI KLAN) 		2611008000NRG23140320230373975 14/03/2023 Sarwanjit Kaur 2611008WL014773 Sarwanjit Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0495690457 MRS SAWARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
307 Bhagta Bhaika PB-11-008-011-001/128
(GURUSAR) 		2611008000NRG23140320230374310 14/03/2023 BALVEER SINGH 2611008WL014778 BALVEER SINGH 00354 PUNB0147810 846 846 Processed 03/04/2023 0495690948 BALVEER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
308 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG23140320230374311 14/03/2023 MANPREET 2611008WL014778 MANPREET 00354 PUNB0147810 1692 1692 Processed 03/04/2023 0495690947 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
309 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG23140320230374312 14/03/2023 MEJAR SINGH 2611008WL014778 MEJAR SINGH 00354 PUNB0147810 1410 1410 Processed 03/04/2023 0495690981 MEJAR SINGH SO DAG SINGH PUNJAB NATIONAL BANK(508568)
310 Bhagta Bhaika PB-11-008-011-001/176
(GURUSAR) 		2611008000NRG23140320230374318 14/03/2023 BANTA SINGH 2611008WL014778 BANTA SINGH 00354 PUNB0147810 564 564 Processed 03/04/2023 0495690952 BANTA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
311 Bhagta Bhaika PB-11-008-011-001/41-A
(GURUSAR) 		2611008000NRG23140320230374338 14/03/2023 GURDEV SINGH 2611008WL014778 GURDEV SINGH 00354 PUNB0147810 1410 1410 Processed 03/04/2023 0495690949 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
312 Bhagta Bhaika PB-11-008-011-001/41-A
(GURUSAR) 		2611008000NRG23140320230374821 14/03/2023 GURDEV SINGH 2611008WL014782 GURDEV SINGH 00354 PUNB0147810 282 282 Processed 03/04/2023 0495690950 GURDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
313 Bhagta Bhaika PB-11-008-013-001/145
(HAMEERGARH) 		2611008000NRG23140320230375599 14/03/2023 KULWINDER KAUR 2611008WL014788 KULWINDER KAUR 00354 PUNB0147810 810 810 Processed 03/04/2023 0495690951 KULWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
314 Bhagta Bhaika PB-11-008-025-001/121-A
(SIRIE WALA) 		2611008000NRG23140320230379901 14/03/2023 manjit singh 2611008WL014829 manjit singh 00354 PUNB0147810 1692 1692 Processed 03/04/2023 0495690953 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8706 8706
315 Bhagta Bhaika PB-11-008-008-001/242
(DIALPURA MIRZA) 		2611008000NRG23140320230371584 14/03/2023 darshan singh 2611008WL014757 darshan singh 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495691024 DARSHAN SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
316 Bhagta Bhaika PB-11-008-008-001/281
(DIALPURA MIRZA) 		2611008000NRG23140320230371588 14/03/2023 SARABJIT KAUR 2611008WL014757 SARABJIT KAUR 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690933 SARABJIT KAUR ICICI BANK LTD(508534)
317 Bhagta Bhaika PB-11-008-008-001/374
(DIALPURA MIRZA) 		2611008000NRG23140320230371599 14/03/2023 Kuldeep kaur 2611008WL014757 Kuldeep kaur 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495690939 KULDEEP KAUR HDFC BANK LTD(607152)
318 Bhagta Bhaika PB-11-008-008-001/403
(DIALPURA MIRZA) 		2611008000NRG23140320230371601 14/03/2023 SUKHMANDER SINGH 2611008WL014757 SUKHMANDER SINGH 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690930 SUKHMANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
319 Bhagta Bhaika PB-11-008-008-001/475
(DIALPURA MIRZA) 		2611008000NRG23140320230371456 14/03/2023 dharmjit singh 2611008WL014754 dharmjit singh 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495691025 DHARAMJIT SINGH S/O BACHAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
320 Bhagta Bhaika PB-11-008-008-001/524
(DIALPURA MIRZA) 		2611008000NRG23140320230371611 14/03/2023 SUKHPREET KAUR 2611008WL014757 SUKHPREET KAUR 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495691026 SUKHPREET KAUR HDFC BANK LTD(607152)
321 Bhagta Bhaika PB-11-008-008-001/549
(DIALPURA MIRZA) 		2611008000NRG23140320230371616 14/03/2023 Manjit kaur 2611008WL014757 Manjit kaur 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495691035 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
322 Bhagta Bhaika PB-11-008-008-001/613
(DIALPURA MIRZA) 		2611008000NRG23140320230371484 14/03/2023 Rajwinder kaur 2611008WL014754 Rajwinder kaur 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495691038 RAJWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
323 Bhagta Bhaika PB-11-008-020-001/127
(MALUKA KHURAD) 		2611008000NRG23140320230379234 14/03/2023 SAROOP SINGH 2611008WL014823 SAROOP SINGH 00354 PUNB0346900 282 282 Processed 03/04/2023 0495690975 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
324 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG23140320230390028 14/03/2023 DARSHAN SINGH 2611008WL014981 DARSHAN SINGH 00354 PUNB0346900 1128 1128 Processed 03/04/2023 0495691037 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
325 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG23140320230390032 14/03/2023 BEERA SINGH 2611008WL014981 BEERA SINGH 00354 PUNB0346900 1128 1128 Processed 03/04/2023 0495691039 BIRA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
326 Bhagta Bhaika PB-11-008-020-001/334
(MALUKA KHURAD) 		2611008000NRG23140320230381154 14/03/2023 SITA 2611008WL014843 SITA 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690974 SITA KAUR W/O RAMU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
327 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG23140320230379326 14/03/2023 Sarabjit Kaur 2611008WL014823 Sarabjit Kaur 00354 PUNB0346900 1128 1128 Processed 03/04/2023 0495691030 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
328 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG23140320230379328 14/03/2023 Jaspreet kaur 2611008WL014823 Jaspreet kaur 00354 PUNB0346900 564 564 Processed 03/04/2023 0495691029 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
329 Bhagta Bhaika PB-11-008-020-001/453
(MALUKA KHURAD) 		2611008000NRG23140320230381159 14/03/2023 Gurdeep Singh 2611008WL014843 Gurdeep Singh 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495690931 GURDEEP SINGH S/O CHAND RAM PUNJAB NATIONAL BANK(508568)
330 Bhagta Bhaika PB-11-008-020-001/470
(MALUKA KHURAD) 		2611008000NRG23140320230379338 14/03/2023 KULDEEP KAUR 2611008WL014823 KULDEEP KAUR 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690938 KULDEEP KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
331 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG23140320230381358 14/03/2023 JOTI KAUR 2611008WL014848 JOTI KAUR 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495691031 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
332 Bhagta Bhaika PB-11-008-022-001/78-A
(NEOR) 		2611008000NRG23140320230381396 14/03/2023 sulakhan singh 2611008WL014848 sulakhan singh 00354 PUNB0346900 282 282 Processed 03/04/2023 0495691027 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
333 Bhagta Bhaika PB-11-008-022-001/88
(NEOR) 		2611008000NRG23140320230381400 14/03/2023 MANPREET KAUR 2611008WL014848 MANPREET KAUR 00354 PUNB0346900 1128 1128 Processed 03/04/2023 0495690935 SEWAK SINGH HDFC BANK LTD(607152)
334 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG23140320230378239 14/03/2023 KALA SINGH 2611008WL014816 KALA SINGH 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690928 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
335 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG23140320230378243 14/03/2023 SUKHMANDER SINGH 2611008WL014816 SUKHMANDER SINGH 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690937 SUKHMANDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
336 Bhagta Bhaika PB-11-008-032-001/102
(KOTHA GURU KHURD) 		2611008000NRG23140320230378247 14/03/2023 Binder Kaur 2611008WL014816 Binder Kaur 00354 PUNB0346900 1128 1128 Processed 03/04/2023 0495691036 BINDER KAUR W/O BULAND SINGH PUNJAB NATIONAL BANK(508568)
337 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG23140320230378255 14/03/2023 DARSHAN SINGH 2611008WL014816 DARSHAN SINGH 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690927 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
338 Bhagta Bhaika PB-11-008-032-001/2
(KOTHA GURU KHURD) 		2611008000NRG23140320230378257 14/03/2023 SUKHJIT KAUR 2611008WL014816 SUKHJIT KAUR 00354 PUNB0346900 846 846 Processed 03/04/2023 0495691022 SUKHJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
339 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG23140320230378261 14/03/2023 TERSEM SINGH 2611008WL014816 TERSEM SINGH 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495690942 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
340 Bhagta Bhaika PB-11-008-032-001/3
(KOTHA GURU KHURD) 		2611008000NRG23140320230378265 14/03/2023 SUKHDEEP KAUR 2611008WL014816 SUKHDEEP KAUR 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495690929 SUKHDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
341 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG23140320230378268 14/03/2023 SUKHDEV KAUR 2611008WL014816 SUKHDEV KAUR 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495690976 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
342 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG23140320230378269 14/03/2023 mandeep kaur 2611008WL014816 mandeep kaur 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690936 MANDEEP KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
343 Bhagta Bhaika PB-11-008-032-001/35
(KOTHA GURU KHURD) 		2611008000NRG23140320230378273 14/03/2023 LASHOO KAUR 2611008WL014816 LASHOO KAUR 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495691028 LACCHO KAUR PUNJAB GRAMIN BANK(607138)
344 Bhagta Bhaika PB-11-008-032-001/68
(KOTHA GURU KHURD) 		2611008000NRG23140320230378276 14/03/2023 Baljit Kaur 2611008WL014816 Baljit Kaur 00354 PUNB0346900 1410 1410 Processed 03/04/2023 0495691023 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
345 Bhagta Bhaika PB-11-008-032-001/84
(KOTHA GURU KHURD) 		2611008000NRG23140320230378280 14/03/2023 Manjit Kaur 2611008WL014816 Manjit Kaur 00354 PUNB0346900 1128 1128 Processed 03/04/2023 0495690934 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
346 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG23140320230378288 14/03/2023 BALWANT SINGH 2611008WL014816 BALWANT SINGH 00354 PUNB0346900 1692 1692 Rejected 03/04/2023 0495690932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Bhagta Bhaika PB-11-008-032-001/92
(KOTHA GURU KHURD) 		2611008000NRG23140320230378291 14/03/2023 Naseeb Kaur 2611008WL014816 Naseeb Kaur 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690940 NASIB KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
348 Bhagta Bhaika PB-11-008-032-001/98
(KOTHA GURU KHURD) 		2611008000NRG23140320230378296 14/03/2023 Balveer Singh 2611008WL014816 Balveer Singh 00354 PUNB0346900 1692 1692 Processed 03/04/2023 0495690941 BALBIR SINGH S/O BHAG SINGH KTG PUNJAB NATIONAL BANK(508568)
SubTotal 46812 46812
349 Bhagta Bhaika PB-11-008-005-001/1-A
(BURAJ THAROD) 		2611008000NRG23140320230367416 14/03/2023 JASPAL KAUR 2611008WL014721 JASPAL KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690836 JASPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
350 Bhagta Bhaika PB-11-008-005-001/109
(BURAJ THAROD) 		2611008000NRG23140320230367429 14/03/2023 BINDER KAUR 2611008WL014721 BINDER KAUR 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690839 BINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
351 Bhagta Bhaika PB-11-008-005-001/114
(BURAJ THAROD) 		2611008000NRG23140320230367430 14/03/2023 MANJINDER KAUR 2611008WL014721 MANJINDER KAUR 00354 PUNB0347000 564 564 Processed 03/04/2023 0495690908 MANJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
352 Bhagta Bhaika PB-11-008-005-001/116
(BURAJ THAROD) 		2611008000NRG23140320230367433 14/03/2023 BALWINDER KAUR 2611008WL014721 BALWINDER KAUR 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690918 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
353 Bhagta Bhaika PB-11-008-005-001/118
(BURAJ THAROD) 		2611008000NRG23140320230367434 14/03/2023 MANJIT SINGH 2611008WL014721 MANJIT SINGH 00354 PUNB0347000 1128 1128 Processed 03/04/2023 0495690832 MANJIT SINGH ICICI BANK LTD(508534)
354 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG23140320230367438 14/03/2023 KARAMJIT KAUR 2611008WL014721 KARAMJIT KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690815 AMANDEEP KAUR M U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
355 Bhagta Bhaika PB-11-008-005-001/122
(BURAJ THAROD) 		2611008000NRG23140320230367440 14/03/2023 seeto kaur 2611008WL014721 seeto kaur 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690915 SEETO KAUR ICICI BANK LTD(508534)
356 Bhagta Bhaika PB-11-008-005-001/127
(BURAJ THAROD) 		2611008000NRG23140320230367443 14/03/2023 AMARJIT KAUR 2611008WL014721 AMARJIT KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690916 AMARJIT KAUR ICICI BANK LTD(508534)
357 Bhagta Bhaika PB-11-008-005-001/142
(BURAJ THAROD) 		2611008000NRG23140320230367458 14/03/2023 sarbjit kaur 2611008WL014721 sarbjit kaur 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690827 SARABJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
358 Bhagta Bhaika PB-11-008-005-001/147
(BURAJ THAROD) 		2611008000NRG23140320230367467 14/03/2023 GURDEEP KAUR 2611008WL014721 GURDEEP KAUR 00354 PUNB0347000 1128 1128 Processed 03/04/2023 0495690905 GURDEEP KAURW/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
359 Bhagta Bhaika PB-11-008-005-001/154
(BURAJ THAROD) 		2611008000NRG23140320230367472 14/03/2023 baljinder kaur 2611008WL014721 baljinder kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690899 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bhagta Bhaika PB-11-008-005-001/16
(BURAJ THAROD) 		2611008000NRG23140320230367477 14/03/2023 Manjit kaur 2611008WL014721 Manjit kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690917 MANJIT KAUR ICICI BANK LTD(508534)
361 Bhagta Bhaika PB-11-008-005-001/167
(BURAJ THAROD) 		2611008000NRG23140320230367479 14/03/2023 RIMPY RANI 2611008WL014721 RIMPY RANI 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690816 RIMPI RANI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
362 Bhagta Bhaika PB-11-008-005-001/17-A
(BURAJ THAROD) 		2611008000NRG23140320230367483 14/03/2023 Shinderpal kaur 2611008WL014721 Shinderpal kaur 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690837 SHINDRPAL KAUR ICICI BANK LTD(508534)
363 Bhagta Bhaika PB-11-008-005-001/18-A
(BURAJ THAROD) 		2611008000NRG23140320230367495 14/03/2023 Manjit Kaur 2611008WL014721 Manjit Kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690829 MANJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
364 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG23140320230367518 14/03/2023 Ujagar Singh 2611008WL014721 Ujagar Singh 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690973 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
365 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG23140320230367547 14/03/2023 Baljit Kaur 2611008WL014721 Baljit Kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690831 BALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
366 Bhagta Bhaika PB-11-008-005-001/28-A
(BURAJ THAROD) 		2611008000NRG23140320230367558 14/03/2023 parmjeet kaur 2611008WL014721 parmjeet kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690925 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
367 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG23140320230367564 14/03/2023 GURMEET KAUR 2611008WL014721 GURMEET KAUR 00354 PUNB0347000 282 282 Processed 03/04/2023 0495690835 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
368 Bhagta Bhaika PB-11-008-005-001/34-A
(BURAJ THAROD) 		2611008000NRG23140320230367566 14/03/2023 JASWINDER KAUR 2611008WL014721 JASWINDER KAUR 00354 PUNB0347000 564 564 Processed 03/04/2023 0495690825 JASWINDER KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
369 Bhagta Bhaika PB-11-008-005-001/46-A
(BURAJ THAROD) 		2611008000NRG23140320230367578 14/03/2023 sukhpreet kaur 2611008WL014721 sukhpreet kaur 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690822 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
370 Bhagta Bhaika PB-11-008-005-001/5-A
(BURAJ THAROD) 		2611008000NRG23140320230367585 14/03/2023 Rajinder kaur 2611008WL014721 Rajinder kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690923 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
371 Bhagta Bhaika PB-11-008-005-001/54-A
(BURAJ THAROD) 		2611008000NRG23140320230367587 14/03/2023 inder singh 2611008WL014721 inder singh 00354 PUNB0347000 1128 1128 Processed 03/04/2023 0495690909 INDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
372 Bhagta Bhaika PB-11-008-005-001/56-A
(BURAJ THAROD) 		2611008000NRG23140320230367590 14/03/2023 Rajpal Singh 2611008WL014721 Rajpal Singh 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690922 RAJPAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
373 Bhagta Bhaika PB-11-008-005-001/58-A
(BURAJ THAROD) 		2611008000NRG23140320230367597 14/03/2023 RAJ KAUR 2611008WL014721 RAJ KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690834 RAJ KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
374 Bhagta Bhaika PB-11-008-005-001/62-A
(BURAJ THAROD) 		2611008000NRG23140320230367602 14/03/2023 Nasib Kaur 2611008WL014721 Nasib Kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690840 NASEEB KAUR WO MAANDEEP SINGH PUNJAB NATIONAL BANK(508568)
375 Bhagta Bhaika PB-11-008-005-001/87
(BURAJ THAROD) 		2611008000NRG23140320230367660 14/03/2023 PARAMJIT KAUR 2611008WL014721 PARAMJIT KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690921 PARAMJIT KAUR ICICI BANK LTD(508534)
376 Bhagta Bhaika PB-11-008-005-001/89
(BURAJ THAROD) 		2611008000NRG23140320230367663 14/03/2023 jaswinder kaur 2611008WL014721 jaswinder kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690833 JASWINDER KAUR ICICI BANK LTD(508534)
377 Bhagta Bhaika PB-11-008-005-001/95-B
(BURAJ THAROD) 		2611008000NRG23140320230367683 14/03/2023 SUKHPREET KAUR 2611008WL014721 SUKHPREET KAUR 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690901 SUKHPREET KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
378 Bhagta Bhaika PB-11-008-013-001/176
(HAMEERGARH) 		2611008000NRG23140320230375624 14/03/2023 JASWINDER KAUR 2611008WL014788 JASWINDER KAUR 00354 PUNB0347000 1350 1350 Processed 03/04/2023 0495690924 MR SEVAK SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
379 Bhagta Bhaika PB-11-008-025-001/105-A
(SIRIE WALA) 		2611008000NRG23140320230379897 14/03/2023 surjit kaur 2611008WL014829 surjit kaur 00354 PUNB0347000 1128 1128 Processed 03/04/2023 0495690830 SURJEET KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
380 Bhagta Bhaika PB-11-008-025-001/106-A
(SIRIE WALA) 		2611008000NRG23140320230379898 14/03/2023 manpreet kaur 2611008WL014829 manpreet kaur 00354 PUNB0347000 1128 1128 Processed 03/04/2023 0495690838 MANPREET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
381 Bhagta Bhaika PB-11-008-025-001/112-A
(SIRIE WALA) 		2611008000NRG23140320230379899 14/03/2023 shinderpal kaur 2611008WL014829 shinderpal kaur 00354 PUNB0347000 1128 1128 Processed 03/04/2023 0495690972 CHHINDER PAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
382 Bhagta Bhaika PB-11-008-025-001/113-A
(SIRIE WALA) 		2611008000NRG23140320230379900 14/03/2023 manjit kaur 2611008WL014829 manjit kaur 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690920 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
383 Bhagta Bhaika PB-11-008-025-001/129-A
(SIRIE WALA) 		2611008000NRG23140320230379902 14/03/2023 JASVIR KAUR 2611008WL014829 JASVIR KAUR 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690907 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
384 Bhagta Bhaika PB-11-008-025-001/16-A
(SIRIE WALA) 		2611008000NRG23140320230381620 14/03/2023 Vazer Singh 2611008WL014854 Vazer Singh 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690818 LADDI SINGH PUNJAB & SIND BANK(607087)
385 Bhagta Bhaika PB-11-008-025-001/208
(SIRIE WALA) 		2611008000NRG23140320230381621 14/03/2023 MALKEET KAUR 2611008WL014854 MALKEET KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690826 MALKIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
386 Bhagta Bhaika PB-11-008-025-001/256
(SIRIE WALA) 		2611008000NRG23140320230381623 14/03/2023 SUKHJIT KAUR 2611008WL014854 SUKHJIT KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690823 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
387 Bhagta Bhaika PB-11-008-025-001/258
(SIRIE WALA) 		2611008000NRG23140320230381624 14/03/2023 MANPREET KAUR 2611008WL014854 MANPREET KAUR 00354 PUNB0347000 1128 1128 Processed 03/04/2023 0495690828 MANPREET KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
388 Bhagta Bhaika PB-11-008-025-001/260
(SIRIE WALA) 		2611008000NRG23140320230381625 14/03/2023 RANI KAUR 2611008WL014854 RANI KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690820 RANI KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
389 Bhagta Bhaika PB-11-008-025-001/262
(SIRIE WALA) 		2611008000NRG23140320230381626 14/03/2023 JASWINDER KAUR 2611008WL014854 JASWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690824 JASWINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
390 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG23140320230381627 14/03/2023 Jangir Singh 2611008WL014854 Jangir Singh 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690970 JANGIR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
391 Bhagta Bhaika PB-11-008-025-001/272
(SIRIE WALA) 		2611008000NRG23140320230381628 14/03/2023 KULDEEP KAUR 2611008WL014854 KULDEEP KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690926 KULDEEP KAUR HDFC BANK LTD(607152)
392 Bhagta Bhaika PB-11-008-025-001/281
(SIRIE WALA) 		2611008000NRG23140320230381629 14/03/2023 PARMJIT KAUR 2611008WL014854 PARMJIT KAUR 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690821 PARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
393 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG23140320230381630 14/03/2023 Deel singh 2611008WL014854 Deel singh 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690971 DEEL SINGH ICICI BANK LTD(508534)
394 Bhagta Bhaika PB-11-008-025-001/296
(SIRIE WALA) 		2611008000NRG23140320230381631 14/03/2023 JASVIR KAUR 2611008WL014854 JASVIR KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690902 JASVEER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
395 Bhagta Bhaika PB-11-008-025-001/350
(SIRIE WALA) 		2611008000NRG23140320230381632 14/03/2023 SACHAAR KAUR 2611008WL014854 SACHAAR KAUR 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690900 SACHIAR KAUR PUNJAB NATIONAL BANK(508568)
396 Bhagta Bhaika PB-11-008-025-001/359
(SIRIE WALA) 		2611008000NRG23140320230381633 14/03/2023 MANJIT KAUR 2611008WL014854 MANJIT KAUR 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690903 MANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
397 Bhagta Bhaika PB-11-008-025-001/366
(SIRIE WALA) 		2611008000NRG23140320230381634 14/03/2023 KULVIR KAUR 2611008WL014854 KULVIR KAUR 00354 PUNB0347000 1128 1128 Processed 03/04/2023 0495690906 KULVEER KAUE WO GORA SINGH PUNJAB NATIONAL BANK(508568)
398 Bhagta Bhaika PB-11-008-025-001/425
(SIRIE WALA) 		2611008000NRG23140320230381636 14/03/2023 KARMJEET KAUR 2611008WL014854 KARMJEET KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690904 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
399 Bhagta Bhaika PB-11-008-025-001/44-A
(SIRIE WALA) 		2611008000NRG23140320230381638 14/03/2023 Najar singh 2611008WL014854 Najar singh 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690914 NAJAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
400 Bhagta Bhaika PB-11-008-025-001/493
(SIRIE WALA) 		2611008000NRG23140320230381640 14/03/2023 CHARNJIT KAUR 2611008WL014854 CHARNJIT KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690817 CHARNJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
401 Bhagta Bhaika PB-11-008-025-001/5-A
(SIRIE WALA) 		2611008000NRG23140320230381642 14/03/2023 GURMIT KAUR 2611008WL014854 GURMIT KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690819 GURMEET KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
402 Bhagta Bhaika PB-11-008-025-001/72-A
(SIRIE WALA) 		2611008000NRG23140320230381645 14/03/2023 CHARANJIT KAUR 2611008WL014854 CHARANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0495690919 CHARANJIT KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
403 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG23140320230381646 14/03/2023 Tar Singh 2611008WL014854 Tar Singh 00354 PUNB0347000 1410 1410 Processed 03/04/2023 0495690841 TAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80028 80028
404 Bhagta Bhaika PB-11-008-015-001/7-A
(KANGARH) 		2611008000NRG23140320230376997 14/03/2023 Gurjant singh 2611008WL014801 Gurjant singh 00415 SBIN0010853 1410 1410 Processed 03/04/2023 0495690739 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
405 Bhagta Bhaika PB-11-008-002-001/237
(AKLIA JAJAL) 		2611008000NRG23140320230366384 14/03/2023 LACHMI 2611008WL014710 LACHMI 00415 SBIN0011840 1410 1410 Processed 03/04/2023 0495690812 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
406 Bhagta Bhaika PB-11-008-002-001/399
(AKLIA JAJAL) 		2611008000NRG23140320230366402 14/03/2023 Pal Singh 2611008WL014710 Pal Singh 00415 SBIN0011840 1410 1410 Processed 03/04/2023 0495690656 MR PAL SINGH SO DANN SINGH VI AKALIA JAL STATE BANK OF INDIA(508548)
407 Bhagta Bhaika PB-11-008-004-001/38
(BHODIPURA) 		2611008000NRG23140320230366888 14/03/2023 KULDEEP KAUR 2611008WL014715 KULDEEP KAUR 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690887 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
408 Bhagta Bhaika PB-11-008-004-001/429
(BHODIPURA) 		2611008000NRG23140320230366907 14/03/2023 Preet Kaur 2611008WL014715 Preet Kaur 00415 SBIN0011840 846 846 Processed 03/04/2023 0495690804 MR PREET KAUR STATE BANK OF INDIA(508548)
409 Bhagta Bhaika PB-11-008-004-001/47-A
(BHODIPURA) 		2611008000NRG23140320230366914 14/03/2023 Charnjit kaur 2611008WL014715 Charnjit kaur 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690315 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
410 Bhagta Bhaika PB-11-008-004-001/47-A
(BHODIPURA) 		2611008000NRG23140320230366915 14/03/2023 GORA SINGH 2611008WL014715 GORA SINGH 00415 SBIN0011840 1410 1410 Rejected 03/04/2023 0495690562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG23140320230367515 14/03/2023 Manpreet Kaur 2611008WL014721 Manpreet Kaur 00415 SBIN0011840 1128 1128 Processed 03/04/2023 0495690980 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
412 Bhagta Bhaika PB-11-008-006-001/138
(BURJ LADHA SINGH WALA) 		2611008000NRG23140320230389600 14/03/2023 MANJEET KAUR 2611008WL014969 MANJEET KAUR 00415 SBIN0011840 1410 1410 Processed 03/04/2023 0495691041 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
413 Bhagta Bhaika PB-11-008-006-001/14-A
(BURJ LADHA SINGH WALA) 		2611008000NRG23140320230389601 14/03/2023 inder Singh 2611008WL014969 inder Singh 00415 SBIN0011840 1128 1128 Processed 03/04/2023 0495690320 INDER SINGH ICICI BANK LTD(508534)
414 Bhagta Bhaika PB-11-008-006-001/388
(BURJ LADHA SINGH WALA) 		2611008000NRG23140320230369243 14/03/2023 JAGJIT SINGH 2611008WL014732 JAGJIT SINGH 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690885 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
415 Bhagta Bhaika PB-11-008-006-001/388
(BURJ LADHA SINGH WALA) 		2611008000NRG23140320230369244 14/03/2023 SARBJEET KAUR 2611008WL014732 SARBJEET KAUR 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690814 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
416 Bhagta Bhaika PB-11-008-006-001/96
(BURJ LADHA SINGH WALA) 		2611008000NRG23140320230389604 14/03/2023 GURDEV KAUR 2611008WL014969 GURDEV KAUR 00415 SBIN0011840 282 282 Processed 03/04/2023 0495690396 GURDEV KAUR ICICI BANK LTD(508534)
417 Bhagta Bhaika PB-11-008-006-001/96
(BURJ LADHA SINGH WALA) 		2611008000NRG23140320230389603 14/03/2023 KARAMJIT KAUR 2611008WL014969 KARAMJIT KAUR 00415 SBIN0011840 1410 1410 Processed 03/04/2023 0495690943 MRS KARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
418 Bhagta Bhaika PB-11-008-008-001/178-A
(DIALPURA MIRZA) 		2611008000NRG23140320230371580 14/03/2023 GURVINDER KAUR 2611008WL014757 GURVINDER KAUR 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690813 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
419 Bhagta Bhaika PB-11-008-008-001/448
(DIALPURA MIRZA) 		2611008000NRG23140320230371449 14/03/2023 SOMA 2611008WL014754 SOMA 00415 SBIN0011840 282 282 Processed 03/04/2023 0495690810 SOMA AXIS BANK(607153)
420 Bhagta Bhaika PB-11-008-008-001/456
(DIALPURA MIRZA) 		2611008000NRG23140320230371605 14/03/2023 Balwinder Singh 2611008WL014757 Balwinder Singh 00415 SBIN0011840 1128 1128 Processed 03/04/2023 0495690735 MR BALWINDER SINGH SO KULWANT SINGH STATE BANK OF INDIA(508548)
421 Bhagta Bhaika PB-11-008-008-001/617
(DIALPURA MIRZA) 		2611008000NRG23140320230371618 14/03/2023 Harjinder Kaur 2611008WL014757 Harjinder Kaur 00415 SBIN0011840 1410 1410 Processed 03/04/2023 0495690895 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
422 Bhagta Bhaika PB-11-008-010-001/122-A
(GUMTI KLAN) 		2611008000NRG23140320230373933 14/03/2023 RAJWANT KAUR 2611008WL014773 RAJWANT KAUR 00415 SBIN0011840 564 564 Processed 03/04/2023 0495690892 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
423 Bhagta Bhaika PB-11-008-010-001/31-A
(GUMTI KLAN) 		2611008000NRG23140320230373953 14/03/2023 MANJIT KAUR 2611008WL014773 MANJIT KAUR 00415 SBIN0011840 1128 1128 Processed 03/04/2023 0495690894 MANJEET KOUR PLA157749 WO FAMBI SINGH PUNJAB & SIND BANK(607087)
424 Bhagta Bhaika PB-11-008-011-001/260
(GURUSAR) 		2611008000NRG23140320230374329 14/03/2023 GURCHAN SINGH 2611008WL014778 GURCHAN SINGH 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690660 GURCHARAN SINGH ICICI BANK LTD(508534)
425 Bhagta Bhaika PB-11-008-011-001/260
(GURUSAR) 		2611008000NRG23140320230374819 14/03/2023 GURCHAN SINGH 2611008WL014782 GURCHAN SINGH 00415 SBIN0011840 1410 1410 Processed 03/04/2023 0495690659 GURCHARAN SINGH ICICI BANK LTD(508534)
426 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG23140320230374820 14/03/2023 gurdeep singh 2611008WL014782 gurdeep singh 00415 SBIN0011840 1410 1410 Rejected 03/04/2023 0495690489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG23140320230374335 14/03/2023 gurdeep singh 2611008WL014778 gurdeep singh 00415 SBIN0011840 1692 1692 Rejected 03/04/2023 0495690488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Bhagta Bhaika PB-11-008-011-001/447
(GURUSAR) 		2611008000NRG23140320230374822 14/03/2023 Beant Singh 2611008WL014782 Beant Singh 00415 SBIN0011840 1128 1128 Processed 03/04/2023 0495690977 MR BEANT SINGH STATE BANK OF INDIA(508548)
429 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG23140320230375577 14/03/2023 RASHAM SINGH 2611008WL014788 RASHAM SINGH 00415 SBIN0011840 1620 1620 Rejected 03/04/2023 0495690335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Bhagta Bhaika PB-11-008-013-001/109
(HAMEERGARH) 		2611008000NRG23140320230375578 14/03/2023 GURMEET KAUR 2611008WL014788 GURMEET KAUR 00415 SBIN0011840 1620 1620 Processed 03/04/2023 0495690336 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
431 Bhagta Bhaika PB-11-008-013-001/119
(HAMEERGARH) 		2611008000NRG23140320230375582 14/03/2023 MANJIT KAUR 2611008WL014788 MANJIT KAUR 00415 SBIN0011840 1620 1620 Processed 03/04/2023 0495690896 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
432 Bhagta Bhaika PB-11-008-013-001/142
(HAMEERGARH) 		2611008000NRG23140320230375595 14/03/2023 CHINDER KAUR 2611008WL014788 CHINDER KAUR 00415 SBIN0011840 1620 1620 Processed 03/04/2023 0495690893 MR CHHINDER KAUR STATE BANK OF INDIA(508548)
433 Bhagta Bhaika PB-11-008-013-001/146
(HAMEERGARH) 		2611008000NRG23140320230375600 14/03/2023 CHINDER KAUR 2611008WL014788 CHINDER KAUR 00415 SBIN0011840 1620 1620 Processed 03/04/2023 0495690897 CHHINDER KAUR ICICI BANK LTD(508534)
434 Bhagta Bhaika PB-11-008-013-001/157
(HAMEERGARH) 		2611008000NRG23140320230375612 14/03/2023 BALWANT KAUR 2611008WL014788 BALWANT KAUR 00415 SBIN0011840 1080 1080 Processed 03/04/2023 0495690360 BALWANT KAUR ICICI BANK LTD(508534)
435 Bhagta Bhaika PB-11-008-013-001/178
(HAMEERGARH) 		2611008000NRG23140320230375625 14/03/2023 KULWINDER KAUR 2611008WL014788 KULWINDER KAUR 00415 SBIN0011840 1620 1620 Processed 03/04/2023 0495690366 MR GURJANT SINGH STATE BANK OF INDIA(508548)
436 Bhagta Bhaika PB-11-008-013-001/278
(HAMEERGARH) 		2611008000NRG23140320230375636 14/03/2023 AMANDEEP kaur 2611008WL014788 AMANDEEP kaur 00415 SBIN0011840 1620 1620 Processed 03/04/2023 0495690945 MR HARBANS SINGH STATE BANK OF INDIA(508548)
437 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG23140320230376980 14/03/2023 nirmal singh 2611008WL014801 nirmal singh 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690705 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
438 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG23140320230381150 14/03/2023 VEERPAL KAUR 2611008WL014843 VEERPAL KAUR 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690979 VEERPAL KAUR HDFC BANK LTD(607152)
439 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG23140320230389726 14/03/2023 SUKHDEEP KAUR 2611008WL014973 SUKHDEEP KAUR 00415 SBIN0011840 282 282 Processed 03/04/2023 0495690602 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
440 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG23140320230381328 14/03/2023 Charnjit kaur 2611008WL014848 Charnjit kaur 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690946 CHARANJEET KAUR HDFC BANK LTD(607152)
441 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG23140320230381332 14/03/2023 jaswinder kaur 2611008WL014848 jaswinder kaur 00415 SBIN0011840 1410 1410 Processed 03/04/2023 0495690542 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
442 Bhagta Bhaika PB-11-008-022-001/211
(NEOR) 		2611008000NRG23140320230381353 14/03/2023 Sukhwant kaur 2611008WL014848 Sukhwant kaur 00415 SBIN0011840 1410 1410 Processed 03/04/2023 0495690882 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG23140320230381360 14/03/2023 MALKIT SINGH 2611008WL014848 MALKIT SINGH 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690889 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
444 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG23140320230381361 14/03/2023 MALKIT SINGH 2611008WL014848 MALKIT SINGH 00415 SBIN0011840 282 282 Processed 03/04/2023 0495690888 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
445 Bhagta Bhaika PB-11-008-022-001/230
(NEOR) 		2611008000NRG23140320230381362 14/03/2023 INDERJIT KAUR 2611008WL014848 INDERJIT KAUR 00415 SBIN0011840 846 846 Processed 03/04/2023 0495690805 MRS INDERJIT KAUR W O JAGSIR SINGH STATE BANK OF INDIA(508548)
446 Bhagta Bhaika PB-11-008-025-001/16-A
(SIRIE WALA) 		2611008000NRG23140320230379904 14/03/2023 Laddi Singh 2611008WL014829 Laddi Singh 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690773 VAJIR SINGH PUNJAB NATIONAL BANK(508568)
447 Bhagta Bhaika PB-11-008-025-001/44-A
(SIRIE WALA) 		2611008000NRG23140320230381639 14/03/2023 Jagdeep singh 2611008WL014854 Jagdeep singh 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0495690944 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 57540 57540
448 Bhagta Bhaika PB-11-008-010-001/414
(GUMTI KLAN) 		2611008000NRG23140320230373966 14/03/2023 BALBIR KAUR 2611008WL014773 BALBIR KAUR 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0495690759 BALVEER KAUR W/O MITHU SINGH AXIS BANK(607153)
SubTotal 1128 1128
449 Bhagta Bhaika PB-11-008-002-001/10
(AKLIA JAJAL) 		2611008000NRG23140320230366332 14/03/2023 RAJBIR KAUR 2611008WL014710 RAJBIR KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690880 RAJBIR KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
450 Bhagta Bhaika PB-11-008-002-001/103
(AKLIA JAJAL) 		2611008000NRG23140320230366334 14/03/2023 PARVEEN KAUR 2611008WL014710 PARVEEN KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691044 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
451 Bhagta Bhaika PB-11-008-002-001/105
(AKLIA JAJAL) 		2611008000NRG23140320230366335 14/03/2023 JASWINDER KAUR 2611008WL014710 JASWINDER KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495691045 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
452 Bhagta Bhaika PB-11-008-002-001/106
(AKLIA JAJAL) 		2611008000NRG23140320230366336 14/03/2023 PARAMJIT KAUR 2611008WL014710 PARAMJIT KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495691046 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
453 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG23140320230366337 14/03/2023 Kewal Singh 2611008WL014710 Kewal Singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691047 MR KEWAL SINGH STATE BANK OF INDIA(508548)
454 Bhagta Bhaika PB-11-008-002-001/113
(AKLIA JAJAL) 		2611008000NRG23140320230366338 14/03/2023 BALJEET KAUR 2611008WL014710 BALJEET KAUR 00415 SBIN0050354 846 846 Processed 03/04/2023 0495691048 BALJEET KAUR PUNJAB & SIND BANK(607087)
455 Bhagta Bhaika PB-11-008-002-001/114
(AKLIA JAJAL) 		2611008000NRG23140320230366339 14/03/2023 SURJEET KAUR 2611008WL014710 SURJEET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691049 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
456 Bhagta Bhaika PB-11-008-002-001/115
(AKLIA JAJAL) 		2611008000NRG23140320230366340 14/03/2023 KIRANDEEP KAUR 2611008WL014710 KIRANDEEP KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690450 MR KIRANDEEP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
457 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG23140320230366341 14/03/2023 Ramji singh 2611008WL014710 Ramji singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691050 MR RAMJI SINGH SO SH GURDEV SINGHBHODIPU STATE BANK OF INDIA(508548)
458 Bhagta Bhaika PB-11-008-002-001/118
(AKLIA JAJAL) 		2611008000NRG23140320230366342 14/03/2023 MANJIT KAUR 2611008WL014710 MANJIT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691051 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
459 Bhagta Bhaika PB-11-008-002-001/120
(AKLIA JAJAL) 		2611008000NRG23140320230366343 14/03/2023 GURMAIL SINGH 2611008WL014710 GURMAIL SINGH 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691052 Mr. GURMEL SINGH S/O KUNDA SINGH INDIAN BANK(607105)
460 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG23140320230366344 14/03/2023 GURMEET KAUR 2611008WL014710 GURMEET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691053 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
461 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG23140320230366345 14/03/2023 SANDEEP KAUR 2611008WL014710 SANDEEP KAUR 00415 SBIN0050354 1692 1692 Rejected 03/04/2023 0495690701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG23140320230366347 14/03/2023 KARAMJIT KAUR 2611008WL014710 KARAMJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690657 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
463 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG23140320230366348 14/03/2023 KARAMJIT KAUR 2611008WL014710 KARAMJIT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690658 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
464 Bhagta Bhaika PB-11-008-002-001/135
(AKLIA JAJAL) 		2611008000NRG23140320230366349 14/03/2023 CHARANJIT KAUR 2611008WL014710 CHARANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691054 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
465 Bhagta Bhaika PB-11-008-002-001/139
(AKLIA JAJAL) 		2611008000NRG23140320230366350 14/03/2023 baljeet kaur 2611008WL014710 baljeet kaur 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495691055 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
466 Bhagta Bhaika PB-11-008-002-001/14-A
(AKLIA JAJAL) 		2611008000NRG23140320230366351 14/03/2023 MANJIT KAUR 2611008WL014710 MANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691056 MANJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
467 Bhagta Bhaika PB-11-008-002-001/142
(AKLIA JAJAL) 		2611008000NRG23140320230366353 14/03/2023 JASPAL KAUR 2611008WL014710 JASPAL KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495691057 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
468 Bhagta Bhaika PB-11-008-002-001/143
(AKLIA JAJAL) 		2611008000NRG23140320230366354 14/03/2023 ROOP SINGH 2611008WL014710 ROOP SINGH 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690408 MR ROOP SINGH STATE BANK OF INDIA(508548)
469 Bhagta Bhaika PB-11-008-002-001/146
(AKLIA JAJAL) 		2611008000NRG23140320230366355 14/03/2023 binder kaur 2611008WL014710 binder kaur 00415 SBIN0050354 282 282 Processed 03/04/2023 0495691058 BINDER KAUR WO GOPI SINGH PUNJAB & SIND BANK(607087)
470 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG23140320230366356 14/03/2023 balwinder kaur 2611008WL014710 balwinder kaur 00415 SBIN0050354 846 846 Processed 03/04/2023 0495691059 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
471 Bhagta Bhaika PB-11-008-002-001/152
(AKLIA JAJAL) 		2611008000NRG23140320230366357 14/03/2023 SHINDER KAUR 2611008WL014710 SHINDER KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691060 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
472 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG23140320230366358 14/03/2023 karamjit kaur 2611008WL014710 karamjit kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691061 MRS KARAMJEET KAUR BALDEV SINGH STATE BANK OF INDIA(508548)
473 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG23140320230366359 14/03/2023 JASWINDER KAUR 2611008WL014710 JASWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691062 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
474 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG23140320230366360 14/03/2023 sukhwinder kaur 2611008WL014710 sukhwinder kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691063 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
475 Bhagta Bhaika PB-11-008-002-001/158
(AKLIA JAJAL) 		2611008000NRG23140320230366361 14/03/2023 KIRAN KAUR 2611008WL014710 KIRAN KAUR 00415 SBIN0050354 846 846 Processed 03/04/2023 0495691064 MRS KIRAN KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
476 Bhagta Bhaika PB-11-008-002-001/16-A
(AKLIA JAJAL) 		2611008000NRG23140320230366362 14/03/2023 KULWANT KAUR 2611008WL014710 KULWANT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691065 KULWANT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
477 Bhagta Bhaika PB-11-008-002-001/161
(AKLIA JAJAL) 		2611008000NRG23140320230366363 14/03/2023 CHARANJIT KAUR 2611008WL014710 CHARANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691066 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
478 Bhagta Bhaika PB-11-008-002-001/179
(AKLIA JAJAL) 		2611008000NRG23140320230366364 14/03/2023 sarjit singh 2611008WL014710 sarjit singh 00415 SBIN0050354 564 564 Processed 03/04/2023 0495690712 MR SURJIT SINGH STATE BANK OF INDIA(508548)
479 Bhagta Bhaika PB-11-008-002-001/181
(AKLIA JAJAL) 		2611008000NRG23140320230366365 14/03/2023 sarbjit kaur 2611008WL014710 sarbjit kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691067 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
480 Bhagta Bhaika PB-11-008-002-001/189
(AKLIA JAJAL) 		2611008000NRG23140320230366366 14/03/2023 BALJIT KAUR 2611008WL014710 BALJIT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691068 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
481 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG23140320230366367 14/03/2023 Verpal kaur 2611008WL014710 Verpal kaur 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690566 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
482 Bhagta Bhaika PB-11-008-002-001/192
(AKLIA JAJAL) 		2611008000NRG23140320230366368 14/03/2023 MALKEET KAUR 2611008WL014710 MALKEET KAUR 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690418 MALKEET KAUR PUNJAB & SIND BANK(607087)
483 Bhagta Bhaika PB-11-008-002-001/193
(AKLIA JAJAL) 		2611008000NRG23140320230366369 14/03/2023 SARBJIT KAUR 2611008WL014710 SARBJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690404 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
484 Bhagta Bhaika PB-11-008-002-001/196
(AKLIA JAJAL) 		2611008000NRG23140320230366370 14/03/2023 HARDEEP KAUR 2611008WL014710 HARDEEP KAUR 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690409 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
485 Bhagta Bhaika PB-11-008-002-001/197
(AKLIA JAJAL) 		2611008000NRG23140320230366371 14/03/2023 AMARJIT KAUR 2611008WL014710 AMARJIT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691069 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
486 Bhagta Bhaika PB-11-008-002-001/20-A
(AKLIA JAJAL) 		2611008000NRG23140320230366372 14/03/2023 gurmal kaur 2611008WL014710 gurmal kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691070 GURMEL KAUR WO BABLI SINGH PUNJAB & SIND BANK(607087)
487 Bhagta Bhaika PB-11-008-002-001/200
(AKLIA JAJAL) 		2611008000NRG23140320230366373 14/03/2023 Sukhdev Kaur 2611008WL014710 Sukhdev Kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690780 SUKHDEV KAUR ICICI BANK LTD(508534)
488 Bhagta Bhaika PB-11-008-002-001/202
(AKLIA JAJAL) 		2611008000NRG23140320230366374 14/03/2023 BINDER KAUR 2611008WL014710 BINDER KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690424 BALWINDER KAUR PUNJAB & SIND BANK(607087)
489 Bhagta Bhaika PB-11-008-002-001/209
(AKLIA JAJAL) 		2611008000NRG23140320230366376 14/03/2023 MANJIT KAUR 2611008WL014710 MANJIT KAUR 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690416 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
490 Bhagta Bhaika PB-11-008-002-001/21-A
(AKLIA JAJAL) 		2611008000NRG23140320230366377 14/03/2023 KALU KAUR 2611008WL014710 KALU KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691071 MRS KAILO KAUR STATE BANK OF INDIA(508548)
491 Bhagta Bhaika PB-11-008-002-001/211
(AKLIA JAJAL) 		2611008000NRG23140320230366378 14/03/2023 RANVEER KAUR 2611008WL014710 RANVEER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690567 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
492 Bhagta Bhaika PB-11-008-002-001/217
(AKLIA JAJAL) 		2611008000NRG23140320230366380 14/03/2023 RAMANDEEP KAUR 2611008WL014710 RAMANDEEP KAUR 00415 SBIN0050354 564 564 Processed 03/04/2023 0495690702 MRS RAMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
493 Bhagta Bhaika PB-11-008-002-001/22-A
(AKLIA JAJAL) 		2611008000NRG23140320230366381 14/03/2023 Karmjit Singh 2611008WL014710 Karmjit Singh 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690749 JASMEL SINGH BANK OF BARODA(606985)
494 Bhagta Bhaika PB-11-008-002-001/221
(AKLIA JAJAL) 		2611008000NRG23140320230366382 14/03/2023 SONA KAUR 2611008WL014710 SONA KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690425 MRS SONY KAUR STATE BANK OF INDIA(508548)
495 Bhagta Bhaika PB-11-008-002-001/25-A
(AKLIA JAJAL) 		2611008000NRG23140320230366385 14/03/2023 balwinder kaur 2611008WL014710 balwinder kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690543 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
496 Bhagta Bhaika PB-11-008-002-001/25-A
(AKLIA JAJAL) 		2611008000NRG23140320230366386 14/03/2023 balwinder kaur 2611008WL014710 balwinder kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690428 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
497 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG23140320230366387 14/03/2023 GURMEET KAUR 2611008WL014710 GURMEET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690663 MRS GURMEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
498 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG23140320230366388 14/03/2023 GURMEET KAUR 2611008WL014710 GURMEET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690664 MRS GURMEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
499 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG23140320230366389 14/03/2023 BALWANT KAUR 2611008WL014710 BALWANT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690451 MRS BALWANT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
500 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG23140320230366390 14/03/2023 Jasvir Kaur 2611008WL014710 Jasvir Kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690661 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
501 Bhagta Bhaika PB-11-008-002-001/28-A
(AKLIA JAJAL) 		2611008000NRG23140320230366391 14/03/2023 CHARANJIT KAUR 2611008WL014710 CHARANJIT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691072 GURCHARAN KAUR ICICI BANK LTD(508534)
502 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG23140320230366392 14/03/2023 PARAMJIT KAUR 2611008WL014710 PARAMJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690435 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
503 Bhagta Bhaika PB-11-008-002-001/35-A
(AKLIA JAJAL) 		2611008000NRG23140320230366395 14/03/2023 KARNAIL SINGH 2611008WL014710 KARNAIL SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691073 KARNAIL SINGH ICICI BANK LTD(508534)
504 Bhagta Bhaika PB-11-008-002-001/35-A
(AKLIA JAJAL) 		2611008000NRG23140320230366394 14/03/2023 Tej Kaur 2611008WL014710 Tej Kaur 00415 SBIN0050354 282 282 Processed 03/04/2023 0495690779 MRS TEJ KAUR STATE BANK OF INDIA(508548)
505 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG23140320230366396 14/03/2023 karamjit kaur 2611008WL014710 karamjit kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691074 KARAMJIT KAUR HDFC BANK LTD(607152)
506 Bhagta Bhaika PB-11-008-002-001/39-A
(AKLIA JAJAL) 		2611008000NRG23140320230366397 14/03/2023 HARBANS KAUR 2611008WL014710 HARBANS KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690778 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
507 Bhagta Bhaika PB-11-008-002-001/393
(AKLIA JAJAL) 		2611008000NRG23140320230366398 14/03/2023 Ramandeep kaur 2611008WL014710 Ramandeep kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690776 RAMANDEEP KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
508 Bhagta Bhaika PB-11-008-002-001/396
(AKLIA JAJAL) 		2611008000NRG23140320230366399 14/03/2023 Sukhdev Singh 2611008WL014710 Sukhdev Singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690431 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
509 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG23140320230366403 14/03/2023 GURJEET KAUR 2611008WL014710 GURJEET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690410 MR GURJEET KAUR STATE BANK OF INDIA(508548)
510 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG23140320230366404 14/03/2023 Harbans kaur 2611008WL014710 Harbans kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691075 HARBANS KAUR ICICI BANK LTD(508534)
511 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG23140320230366405 14/03/2023 MANPREET KAUR 2611008WL014710 MANPREET KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690626 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
512 Bhagta Bhaika PB-11-008-002-001/405
(AKLIA JAJAL) 		2611008000NRG23140320230366406 14/03/2023 Sudhager Singh 2611008WL014710 Sudhager Singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690884 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
513 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG23140320230366407 14/03/2023 PAPU SINGH 2611008WL014710 PAPU SINGH 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690724 MR PAPPU SINGH STATE BANK OF INDIA(508548)
514 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG23140320230366408 14/03/2023 PAPU SINGH 2611008WL014710 PAPU SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690725 MR PAPPU SINGH STATE BANK OF INDIA(508548)
515 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG23140320230366410 14/03/2023 Sarbhjit kaur 2611008WL014710 Sarbhjit kaur 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690565 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
516 Bhagta Bhaika PB-11-008-002-001/423
(AKLIA JAJAL) 		2611008000NRG23140320230366412 14/03/2023 AMANDEEP KAUR 2611008WL014710 AMANDEEP KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690437 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
517 Bhagta Bhaika PB-11-008-002-001/43
(AKLIA JAJAL) 		2611008000NRG23140320230366414 14/03/2023 MANJEET KAUR 2611008WL014710 MANJEET KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690890 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
518 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG23140320230366415 14/03/2023 LAL SINGH 2611008WL014710 LAL SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690747 MR LAL SINGH STATE BANK OF INDIA(508548)
519 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG23140320230366416 14/03/2023 MANJIT KAUR 2611008WL014710 MANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690559 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
520 Bhagta Bhaika PB-11-008-002-001/46
(AKLIA JAJAL) 		2611008000NRG23140320230366417 14/03/2023 gurpreet kaur 2611008WL014710 gurpreet kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690558 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
521 Bhagta Bhaika PB-11-008-002-001/50-A
(AKLIA JAJAL) 		2611008000NRG23140320230366419 14/03/2023 Dev Singh 2611008WL014710 Dev Singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690808 DEV SINGH ICICI BANK LTD(508534)
522 Bhagta Bhaika PB-11-008-002-001/51
(AKLIA JAJAL) 		2611008000NRG23140320230366420 14/03/2023 BALDEV SINGH 2611008WL014710 BALDEV SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691076 BALDEV SINGH ICICI BANK LTD(508534)
523 Bhagta Bhaika PB-11-008-002-001/56-A
(AKLIA JAJAL) 		2611008000NRG23140320230366421 14/03/2023 NASIB KAUR 2611008WL014710 NASIB KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691077 NASIB KAUR ICICI BANK LTD(508534)
524 Bhagta Bhaika PB-11-008-002-001/59-A
(AKLIA JAJAL) 		2611008000NRG23140320230366422 14/03/2023 Jasmail singh 2611008WL014710 Jasmail singh 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690554 MR JASMEL SINGH STATE BANK OF INDIA(508548)
525 Bhagta Bhaika PB-11-008-002-001/63-A
(AKLIA JAJAL) 		2611008000NRG23140320230366423 14/03/2023 PARAMJIT KAUR 2611008WL014710 PARAMJIT KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495691078 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
526 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG23140320230366424 14/03/2023 TEJ KAUR 2611008WL014710 TEJ KAUR 00415 SBIN0050354 1128 1128 Rejected 03/04/2023 0495691079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Bhagta Bhaika PB-11-008-002-001/70-A
(AKLIA JAJAL) 		2611008000NRG23140320230366425 14/03/2023 PARAMJIT KAUR 2611008WL014710 PARAMJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691080 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
528 Bhagta Bhaika PB-11-008-002-001/71-A
(AKLIA JAJAL) 		2611008000NRG23140320230366426 14/03/2023 Amarjit Kaur 2611008WL014710 Amarjit Kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691081 AMARJEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
529 Bhagta Bhaika PB-11-008-002-001/74
(AKLIA JAJAL) 		2611008000NRG23140320230366427 14/03/2023 SUKHPAL KAUR 2611008WL014710 SUKHPAL KAUR 00415 SBIN0050354 564 564 Processed 03/04/2023 0495691082 SUKHPAL KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
530 Bhagta Bhaika PB-11-008-002-001/79-A
(AKLIA JAJAL) 		2611008000NRG23140320230366430 14/03/2023 NICHTAR SINGH 2611008WL014710 NICHTAR SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691083 NACHHTAR SINGH HDFC BANK LTD(607152)
531 Bhagta Bhaika PB-11-008-002-001/80-A
(AKLIA JAJAL) 		2611008000NRG23140320230366431 14/03/2023 atma singh 2611008WL014710 atma singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690438 ATMA SINGH ICICI BANK LTD(508534)
532 Bhagta Bhaika PB-11-008-002-001/82-A
(AKLIA JAJAL) 		2611008000NRG23140320230366432 14/03/2023 RANJEET KAUR 2611008WL014710 RANJEET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691084 RANJIT KAUR ICICI BANK LTD(508534)
533 Bhagta Bhaika PB-11-008-002-001/83-A
(AKLIA JAJAL) 		2611008000NRG23140320230366434 14/03/2023 NAIB SINGH 2611008WL014710 NAIB SINGH 00415 SBIN0050354 282 282 Processed 03/04/2023 0495690722 NAIB SINGH ICICI BANK LTD(508534)
534 Bhagta Bhaika PB-11-008-002-001/83-A
(AKLIA JAJAL) 		2611008000NRG23140320230366433 14/03/2023 SUKHDEV KAUR 2611008WL014710 SUKHDEV KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691085 SUKHDEV KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
535 Bhagta Bhaika PB-11-008-002-001/94
(AKLIA JAJAL) 		2611008000NRG23140320230366435 14/03/2023 HARBANS KAUR 2611008WL014710 HARBANS KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495691086 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
536 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG23140320230366753 14/03/2023 Jaswinder singh 2611008WL014715 Jaswinder singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690421 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
537 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG23140320230366754 14/03/2023 Jaswinder singh 2611008WL014715 Jaswinder singh 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690422 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
538 Bhagta Bhaika PB-11-008-004-001/104
(BHODIPURA) 		2611008000NRG23140320230366757 14/03/2023 JAGDEV SINGH 2611008WL014715 JAGDEV SINGH 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690432 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
539 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG23140320230366764 14/03/2023 sukhdev kaur 2611008WL014715 sukhdev kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495691087 SUKHDEV KAUR ICICI BANK LTD(508534)
540 Bhagta Bhaika PB-11-008-004-001/14-A
(BHODIPURA) 		2611008000NRG23140320230366786 14/03/2023 Kuljit kaur 2611008WL014715 Kuljit kaur 00415 SBIN0050354 564 564 Processed 03/04/2023 0495690563 MRS KULJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
541 Bhagta Bhaika PB-11-008-004-001/144
(BHODIPURA) 		2611008000NRG23140320230366793 14/03/2023 NASIB KAUR 2611008WL014715 NASIB KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690301 NASIB KAUR PUNJAB & SIND BANK(607087)
542 Bhagta Bhaika PB-11-008-004-001/15-A
(BHODIPURA) 		2611008000NRG23140320230366794 14/03/2023 Manpreet Kaur 2611008WL014715 Manpreet Kaur 00415 SBIN0050354 564 564 Processed 03/04/2023 0495690564 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
543 Bhagta Bhaika PB-11-008-004-001/154
(BHODIPURA) 		2611008000NRG23140320230366797 14/03/2023 sukhjeet kaur 2611008WL014715 sukhjeet kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690302 MRS SUKHJIT KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
544 Bhagta Bhaika PB-11-008-004-001/158
(BHODIPURA) 		2611008000NRG23140320230366800 14/03/2023 JASWINDER KAUR 2611008WL014715 JASWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690303 JASWINDER KAUR HDFC BANK LTD(607152)
545 Bhagta Bhaika PB-11-008-004-001/159
(BHODIPURA) 		2611008000NRG23140320230366801 14/03/2023 BHOLI KAUR 2611008WL014715 BHOLI KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690304 BHOLI ICICI BANK LTD(508534)
546 Bhagta Bhaika PB-11-008-004-001/175
(BHODIPURA) 		2611008000NRG23140320230366806 14/03/2023 Sukhdav kaur 2611008WL014715 Sukhdav kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690761 SUKHDEV KAUR ICICI BANK LTD(508534)
547 Bhagta Bhaika PB-11-008-004-001/181
(BHODIPURA) 		2611008000NRG23140320230366809 14/03/2023 Shinder Kaur 2611008WL014715 Shinder Kaur 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690527 SHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
548 Bhagta Bhaika PB-11-008-004-001/194
(BHODIPURA) 		2611008000NRG23140320230366815 14/03/2023 Sawarn kaur 2611008WL014715 Sawarn kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690306 SWARAN KAUR HDFC BANK LTD(607152)
549 Bhagta Bhaika PB-11-008-004-001/196
(BHODIPURA) 		2611008000NRG23140320230366816 14/03/2023 Jaspal Kaur 2611008WL014715 Jaspal Kaur 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690307 JASPAL KAUR HDFC BANK LTD(607152)
550 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG23140320230366817 14/03/2023 Jasvir Kaur 2611008WL014715 Jasvir Kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690308 JASVIR KAUR HDFC BANK LTD(607152)
551 Bhagta Bhaika PB-11-008-004-001/231
(BHODIPURA) 		2611008000NRG23140320230366826 14/03/2023 Kartar kaur 2611008WL014715 Kartar kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690311 KARTAR KAUR ICICI BANK LTD(508534)
552 Bhagta Bhaika PB-11-008-004-001/232
(BHODIPURA) 		2611008000NRG23140320230366827 14/03/2023 Svarnjit kaur 2611008WL014715 Svarnjit kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690312 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
553 Bhagta Bhaika PB-11-008-004-001/235
(BHODIPURA) 		2611008000NRG23140320230366829 14/03/2023 Jaspal kaur 2611008WL014715 Jaspal kaur 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690700 MRS JASPAL KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
554 Bhagta Bhaika PB-11-008-004-001/246
(BHODIPURA) 		2611008000NRG23140320230366831 14/03/2023 Binder kaur 2611008WL014715 Binder kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690390 BINDER KAUR HDFC BANK LTD(607152)
555 Bhagta Bhaika PB-11-008-004-001/255
(BHODIPURA) 		2611008000NRG23140320230366834 14/03/2023 VAJEERO KAUR 2611008WL014715 VAJEERO KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690645 WAZIRO DASS ICICI BANK LTD(508534)
556 Bhagta Bhaika PB-11-008-004-001/261
(BHODIPURA) 		2611008000NRG23140320230366838 14/03/2023 kala das 2611008WL014715 kala das 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690403 MR KALA DASS STATE BANK OF INDIA(508548)
557 Bhagta Bhaika PB-11-008-004-001/265
(BHODIPURA) 		2611008000NRG23140320230366842 14/03/2023 PARMJEET KAUR 2611008WL014715 PARMJEET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690646 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
558 Bhagta Bhaika PB-11-008-004-001/269
(BHODIPURA) 		2611008000NRG23140320230366845 14/03/2023 JASWINDER KAUR 2611008WL014715 JASWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690407 JASWINDER KAUR WO AKBAR KHAN PUNJAB & SIND BANK(607087)
559 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG23140320230366848 14/03/2023 nasib kaur 2611008WL014715 nasib kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690625 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
560 Bhagta Bhaika PB-11-008-004-001/270
(BHODIPURA) 		2611008000NRG23140320230366849 14/03/2023 RANI 2611008WL014715 RANI 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690714 MRS RANI WO BIRBAL STATE BANK OF INDIA(508548)
561 Bhagta Bhaika PB-11-008-004-001/279
(BHODIPURA) 		2611008000NRG23140320230366854 14/03/2023 RAJWINDER KAUR 2611008WL014715 RAJWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690427 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
562 Bhagta Bhaika PB-11-008-004-001/280
(BHODIPURA) 		2611008000NRG23140320230366858 14/03/2023 MALKIT KAUR 2611008WL014715 MALKIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690415 MALKEET KAUR ICICI BANK LTD(508534)
563 Bhagta Bhaika PB-11-008-004-001/283
(BHODIPURA) 		2611008000NRG23140320230366861 14/03/2023 SARDARA SINGH 2611008WL014715 SARDARA SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690447 SARDARA SINGH PUNJAB & SIND BANK(607087)
564 Bhagta Bhaika PB-11-008-004-001/287
(BHODIPURA) 		2611008000NRG23140320230366862 14/03/2023 MALKIT KAUR 2611008WL014715 MALKIT KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690715 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
565 Bhagta Bhaika PB-11-008-004-001/309
(BHODIPURA) 		2611008000NRG23140320230366870 14/03/2023 Keser Kaur 2611008WL014715 Keser Kaur 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690781 MR KESAR KAUR WO GOPI RAM STATE BANK OF INDIA(508548)
566 Bhagta Bhaika PB-11-008-004-001/382
(BHODIPURA) 		2611008000NRG23140320230366891 14/03/2023 Chand Singh 2611008WL014715 Chand Singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690443 MR CHAND SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
567 Bhagta Bhaika PB-11-008-004-001/392
(BHODIPURA) 		2611008000NRG23140320230366894 14/03/2023 Buta khan 2611008WL014715 Buta khan 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690669 MR BUTA KHAN STATE BANK OF INDIA(508548)
568 Bhagta Bhaika PB-11-008-004-001/395
(BHODIPURA) 		2611008000NRG23140320230366896 14/03/2023 Harpinder kaur 2611008WL014715 Harpinder kaur 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690742 HARPINDER KAUR HDFC BANK LTD(607152)
569 Bhagta Bhaika PB-11-008-004-001/42
(BHODIPURA) 		2611008000NRG23140320230366901 14/03/2023 Kiran kaur 2611008WL014715 Kiran kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690668 KIRAN KAUR HDFC BANK LTD(607152)
570 Bhagta Bhaika PB-11-008-004-001/69-A
(BHODIPURA) 		2611008000NRG23140320230366925 14/03/2023 Nirmal kaur 2611008WL014715 Nirmal kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690429 NIRMAL KAUR ICICI BANK LTD(508534)
571 Bhagta Bhaika PB-11-008-004-001/69-A
(BHODIPURA) 		2611008000NRG23140320230366926 14/03/2023 Nirmal kaur 2611008WL014715 Nirmal kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690430 NIRMAL KAUR ICICI BANK LTD(508534)
572 Bhagta Bhaika PB-11-008-004-001/95-A
(BHODIPURA) 		2611008000NRG23140320230366935 14/03/2023 Sukhwinder kaur 2611008WL014715 Sukhwinder kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690434 MRS SUKHWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
573 Bhagta Bhaika PB-11-008-004-001/98-A
(BHODIPURA) 		2611008000NRG23140320230366938 14/03/2023 BHOLA SINGH 2611008WL014715 BHOLA SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690624 BHOLA SINGH HDFC BANK LTD(607152)
574 Bhagta Bhaika PB-11-008-007-001/63
(DIALPURA BHAIKA) 		2611008000NRG23140320230371016 14/03/2023 kewal singh 2611008WL014745 kewal singh 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690467 KEWAL SINGH ICICI BANK LTD(508534)
575 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG23140320230372254 14/03/2023 Sukhwinder kaur 2611008WL014761 Sukhwinder kaur 00415 SBIN0050354 282 282 Processed 03/04/2023 0495690472 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
576 Bhagta Bhaika PB-11-008-009-001/13-A
(GOANSPURA) 		2611008000NRG23140320230372271 14/03/2023 Parveen Kaur 2611008WL014761 Parveen Kaur 00415 SBIN0050354 564 564 Processed 03/04/2023 0495690473 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
577 Bhagta Bhaika PB-11-008-009-001/14-A
(GOANSPURA) 		2611008000NRG23140320230372272 14/03/2023 jaswinder kaur 2611008WL014761 jaswinder kaur 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690474 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
578 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG23140320230372279 14/03/2023 Manjeet Kaur 2611008WL014761 Manjeet Kaur 00415 SBIN0050354 282 282 Processed 03/04/2023 0495690475 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
579 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG23140320230372288 14/03/2023 SUKHJEET KAUR 2611008WL014761 SUKHJEET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690393 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
580 Bhagta Bhaika PB-11-008-009-001/21-A
(GOANSPURA) 		2611008000NRG23140320230372293 14/03/2023 Kuljeet Kaur 2611008WL014761 Kuljeet Kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690476 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
581 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG23140320230372300 14/03/2023 KULWINDER KAUR 2611008WL014761 KULWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690394 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
582 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG23140320230372302 14/03/2023 KULWANT SINGH 2611008WL014761 KULWANT SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690477 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
583 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG23140320230372314 14/03/2023 Baljinder kaur 2611008WL014761 Baljinder kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690478 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
584 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG23140320230372325 14/03/2023 SANDEEP KAUR 2611008WL014761 SANDEEP KAUR 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690479 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG23140320230372339 14/03/2023 SANDEEP KAUR 2611008WL014761 SANDEEP KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690480 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
586 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG23140320230372341 14/03/2023 kulwant singh 2611008WL014761 kulwant singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690481 MR KULWANT SINGH STATE BANK OF INDIA(508548)
587 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG23140320230372347 14/03/2023 SUKHDEEP KAUR 2611008WL014761 SUKHDEEP KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690482 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
588 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG23140320230372350 14/03/2023 LAKHWINDER KAUR 2611008WL014761 LAKHWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690483 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
589 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG23140320230372372 14/03/2023 Bhajan Kaur 2611008WL014761 Bhajan Kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690484 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
590 Bhagta Bhaika PB-11-008-009-001/63
(GOANSPURA) 		2611008000NRG23140320230372381 14/03/2023 Mandeep kaur 2611008WL014761 Mandeep kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690485 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
591 Bhagta Bhaika PB-11-008-013-001/100
(HAMEERGARH) 		2611008000NRG23140320230375572 14/03/2023 BALBIR SINGH 2611008WL014788 BALBIR SINGH 00415 SBIN0050354 1620 1620 Processed 03/04/2023 0495690331 BALVIR SINGH ICICI BANK LTD(508534)
592 Bhagta Bhaika PB-11-008-013-001/144
(HAMEERGARH) 		2611008000NRG23140320230375598 14/03/2023 baljinder kaur 2611008WL014788 baljinder kaur 00415 SBIN0050354 1620 1620 Processed 03/04/2023 0495690351 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
593 Bhagta Bhaika PB-11-008-014-001/606
(JALAL) 		2611008000NRG23140320230390055 14/03/2023 Harpal Kaur 2611008WL014983 Harpal Kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690444 HARPAL KAUR ICICI BANK LTD(508534)
594 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG23140320230376979 14/03/2023 Darshan singh 2611008WL014801 Darshan singh 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690375 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
595 Bhagta Bhaika PB-11-008-015-001/20
(KANGARH) 		2611008000NRG23140320230376981 14/03/2023 jagtar singh 2611008WL014801 jagtar singh 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690376 MR JAGTAR SINGH SO SANDHURA SINGH STATE BANK OF INDIA(508548)
596 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG23140320230376988 14/03/2023 SHINDERPAL SINGH 2611008WL014801 SHINDERPAL SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690557 MR SHINDERPAL STATE BANK OF INDIA(508548)
597 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG23140320230376993 14/03/2023 KULDEEP KAUR 2611008WL014801 KULDEEP KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690494 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
598 Bhagta Bhaika PB-11-008-015-001/66-A
(KANGARH) 		2611008000NRG23140320230376995 14/03/2023 CHARANJIT KAUR 2611008WL014801 CHARANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690496 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
599 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG23140320230378092 14/03/2023 Sukhbant kaur 2611008WL014812 Sukhbant kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690500 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
600 Bhagta Bhaika PB-11-008-017-001/102
(KOIR SINGH WALA) 		2611008000NRG23140320230378094 14/03/2023 urmala davi 2611008WL014812 urmala davi 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690556 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG23140320230378095 14/03/2023 jeela singh 2611008WL014812 jeela singh 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690627 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
602 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG23140320230377858 14/03/2023 jeela singh 2611008WL014810 jeela singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690628 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
603 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG23140320230377859 14/03/2023 Harbansh kaur 2611008WL014810 Harbansh kaur 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690502 HARBANS KAUR HDFC BANK LTD(607152)
604 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG23140320230378096 14/03/2023 Harbansh kaur 2611008WL014812 Harbansh kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690501 HARBANS KAUR HDFC BANK LTD(607152)
605 Bhagta Bhaika PB-11-008-017-001/165
(KOIR SINGH WALA) 		2611008000NRG23140320230378105 14/03/2023 SUKHPREET KAUR 2611008WL014812 SUKHPREET KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690728 MR SUKHPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
606 Bhagta Bhaika PB-11-008-017-001/165
(KOIR SINGH WALA) 		2611008000NRG23140320230377873 14/03/2023 SUKHPREET KAUR 2611008WL014810 SUKHPREET KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690729 MR SUKHPREET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
607 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG23140320230377876 14/03/2023 KULDEEP RAM 2611008WL014810 KULDEEP RAM 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690666 MR KULDEEP RAM STATE BANK OF INDIA(508548)
608 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG23140320230378107 14/03/2023 KULDEEP RAM 2611008WL014812 KULDEEP RAM 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690667 MR KULDEEP RAM STATE BANK OF INDIA(508548)
609 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG23140320230378108 14/03/2023 GURMAIL SHARMA 2611008WL014812 GURMAIL SHARMA 00415 SBIN0050354 282 282 Processed 03/04/2023 0495690647 MR GURMAIL RAM STATE BANK OF INDIA(508548)
610 Bhagta Bhaika PB-11-008-017-001/42
(KOIR SINGH WALA) 		2611008000NRG23140320230378113 14/03/2023 AMANDEEP KAUR 2611008WL014812 AMANDEEP KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690504 AMANDEEP KAUR HDFC BANK LTD(607152)
611 Bhagta Bhaika PB-11-008-017-001/47-A
(KOIR SINGH WALA) 		2611008000NRG23140320230378114 14/03/2023 Jagger singh 2611008WL014812 Jagger singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690420 MR JUGGER SINGH SO SARMUKH SINGH STATE BANK OF INDIA(508548)
612 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG23140320230378115 14/03/2023 GURPEET KAUR 2611008WL014812 GURPEET KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690648 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
613 Bhagta Bhaika PB-11-008-017-001/52-A
(KOIR SINGH WALA) 		2611008000NRG23140320230378116 14/03/2023 kuldeep kaur 2611008WL014812 kuldeep kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690505 CHARANJIT KAUR HDFC BANK LTD(607152)
614 Bhagta Bhaika PB-11-008-017-001/58
(KOIR SINGH WALA) 		2611008000NRG23140320230382748 14/03/2023 KIKAR SINGH 2611008WL014880 KIKAR SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690449 MR KIKAR SINGH STATE BANK OF INDIA(508548)
615 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG23140320230378118 14/03/2023 JASVEER SINGH 2611008WL014812 JASVEER SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690507 JASVIR KAUR ICICI BANK LTD(508534)
616 Bhagta Bhaika PB-11-008-017-001/63
(KOIR SINGH WALA) 		2611008000NRG23140320230377896 14/03/2023 KARAMJEET KAUR 2611008WL014810 KARAMJEET KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690509 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
617 Bhagta Bhaika PB-11-008-017-001/67
(KOIR SINGH WALA) 		2611008000NRG23140320230377901 14/03/2023 KULDEEP KAUR 2611008WL014810 KULDEEP KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690511 KULDEEP KAUR HDFC BANK LTD(607152)
618 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG23140320230377907 14/03/2023 SUKHDEEP KAUR 2611008WL014810 SUKHDEEP KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690514 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
619 Bhagta Bhaika PB-11-008-017-001/78
(KOIR SINGH WALA) 		2611008000NRG23140320230377909 14/03/2023 MANJIT KAUR 2611008WL014810 MANJIT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690515 MRS MANJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
620 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG23140320230377912 14/03/2023 HARBANS kaur 2611008WL014810 HARBANS kaur 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690516 HARBANS KAUR ICICI BANK LTD(508534)
621 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG23140320230377913 14/03/2023 Manpreet Kaur 2611008WL014810 Manpreet Kaur 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690730 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
622 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG23140320230377918 14/03/2023 SUKHWINDER KAUR 2611008WL014810 SUKHWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690595 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
623 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG23140320230377921 14/03/2023 Baldav kaur 2611008WL014810 Baldav kaur 00415 SBIN0050354 1692 1692 Rejected 03/04/2023 0495690596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Bhagta Bhaika PB-11-008-017-001/96
(KOIR SINGH WALA) 		2611008000NRG23140320230377924 14/03/2023 Harnek Singh 2611008WL014810 Harnek Singh 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690881 MR HARNEK SINGH STATE BANK OF INDIA(508548)
625 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG23140320230377925 14/03/2023 Parmjit kaur 2611008WL014810 Parmjit kaur 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690597 PARAMJIT KAUR ICICI BANK LTD(508534)
626 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG23140320230377927 14/03/2023 RUPINDER KAUR 2611008WL014810 RUPINDER KAUR 00415 SBIN0050354 282 282 Processed 03/04/2023 0495690598 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
627 Bhagta Bhaika PB-11-008-017-001/99
(KOIR SINGH WALA) 		2611008000NRG23140320230377928 14/03/2023 Buta Singh 2611008WL014810 Buta Singh 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690599 MR BUTA SINGH STATE BANK OF INDIA(508548)
628 Bhagta Bhaika PB-11-008-023-001/102-A
(RAJGARH BURJ) 		2611008000NRG23140320230382435 14/03/2023 JARNAIL KAUR 2611008WL014864 JARNAIL KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690603 MRS JARNAIL KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
629 Bhagta Bhaika PB-11-008-023-001/108
(RAJGARH BURJ) 		2611008000NRG23140320230382437 14/03/2023 JASWINDER KAUR 2611008WL014864 JASWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690433 JAGWINDER KAUR HDFC BANK LTD(607152)
630 Bhagta Bhaika PB-11-008-023-001/110
(RAJGARH BURJ) 		2611008000NRG23140320230382438 14/03/2023 JASWINDER KAUR 2611008WL014864 JASWINDER KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690604 JASWINDER KAUR PUNJAB & SIND BANK(607087)
631 Bhagta Bhaika PB-11-008-023-001/12
(RAJGARH BURJ) 		2611008000NRG23140320230382676 14/03/2023 KULWANT SINGH 2611008WL014875 KULWANT SINGH 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690605 MR KULWANT SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
632 Bhagta Bhaika PB-11-008-023-001/120
(RAJGARH BURJ) 		2611008000NRG23140320230382439 14/03/2023 JASWINDER KAUR 2611008WL014864 JASWINDER KAUR 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690606 JASWINDER KAUR PUNJAB & SIND BANK(607087)
633 Bhagta Bhaika PB-11-008-023-001/124
(RAJGARH BURJ) 		2611008000NRG23140320230382441 14/03/2023 PARAMJIT KAUR 2611008WL014864 PARAMJIT KAUR 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690531 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
634 Bhagta Bhaika PB-11-008-023-001/136
(RAJGARH BURJ) 		2611008000NRG23140320230382445 14/03/2023 PARKASH KAUR 2611008WL014864 PARKASH KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690608 PARKASH KAUR ICICI BANK LTD(508534)
635 Bhagta Bhaika PB-11-008-023-001/148
(RAJGARH BURJ) 		2611008000NRG23140320230382447 14/03/2023 PARMJIT KAUR 2611008WL014864 PARMJIT KAUR 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690610 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
636 Bhagta Bhaika PB-11-008-023-001/21
(RAJGARH BURJ) 		2611008000NRG23140320230382455 14/03/2023 Sarabjit kaur 2611008WL014864 Sarabjit kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690614 SARABJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
637 Bhagta Bhaika PB-11-008-023-001/22
(RAJGARH BURJ) 		2611008000NRG23140320230382457 14/03/2023 Inderjit kaur 2611008WL014864 Inderjit kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0495690615 MRS INDERJIT KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
638 Bhagta Bhaika PB-11-008-023-001/45-A
(RAJGARH BURJ) 		2611008000NRG23140320230382464 14/03/2023 LACHMAN SINGH 2611008WL014864 LACHMAN SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0495690547 MR LACHHMAN SINGH SO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
639 Bhagta Bhaika PB-11-008-023-001/93-A
(RAJGARH BURJ) 		2611008000NRG23140320230382466 14/03/2023 PARAMJIT KAUR 2611008WL014864 PARAMJIT KAUR 00415 SBIN0050354 1128 1128 Processed 03/04/2023 0495690617 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
640 Bhagta Bhaika PB-11-008-026-001/63-A
(SLAWATPURA) 		2611008000NRG23140320230379886 14/03/2023 beant singh 2611008WL014827 beant singh 00415 SBIN0050354 846 846 Processed 03/04/2023 0495690731 BEANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 268602 268602
641 Bhagta Bhaika PB-11-008-008-001/535
(DIALPURA MIRZA) 		2611008000NRG23140320230371614 14/03/2023 SUKHPAL KAUR 2611008WL014757 SUKHPAL KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495690653 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
642 Bhagta Bhaika PB-11-008-002-001/101
(AKLIA JAJAL) 		2611008000NRG23140320230366333 14/03/2023 PARKASH KAUR 2611008WL014710 PARKASH KAUR 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495691043 PRAKAS KAUR WO CHANNI SINGH PUNJAB & SIND BANK(607087)
643 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG23140320230366765 14/03/2023 GURMEET SINGH 2611008WL014715 GURMEET SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690750 GURMEET SINGH PUNJAB & SIND BANK(607087)
644 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG23140320230366767 14/03/2023 GURMEET SINGH 2611008WL014715 GURMEET SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690751 GURMEET SINGH PUNJAB & SIND BANK(607087)
645 Bhagta Bhaika PB-11-008-004-001/121
(BHODIPURA) 		2611008000NRG23140320230366774 14/03/2023 RANI KAUR 2611008WL014715 RANI KAUR 00415 SBIN0050746 1128 1128 Processed 03/04/2023 0495691088 MRS RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
646 Bhagta Bhaika PB-11-008-004-001/123
(BHODIPURA) 		2611008000NRG23140320230366775 14/03/2023 GURMAIL KAUR 2611008WL014715 GURMAIL KAUR 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495691089 AJMER KAUR ICICI BANK LTD(508534)
647 Bhagta Bhaika PB-11-008-004-001/134
(BHODIPURA) 		2611008000NRG23140320230366781 14/03/2023 GURJEET KAUR 2611008WL014715 GURJEET KAUR 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495691090 MRS GURJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
648 Bhagta Bhaika PB-11-008-004-001/135-A
(BHODIPURA) 		2611008000NRG23140320230366782 14/03/2023 MANJEET KAUR 2611008WL014715 MANJEET KAUR 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690299 AMARJIT KAUR PUNJAB & SIND BANK(607087)
649 Bhagta Bhaika PB-11-008-004-001/144
(BHODIPURA) 		2611008000NRG23140320230366792 14/03/2023 MAGHER SINGH 2611008WL014715 MAGHER SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690300 MAGHAR SINGH PUNJAB & SIND BANK(607087)
650 Bhagta Bhaika PB-11-008-004-001/170
(BHODIPURA) 		2611008000NRG23140320230366805 14/03/2023 Harpal kaur 2611008WL014715 Harpal kaur 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690305 HARPAL KAUR ICICI BANK LTD(508534)
651 Bhagta Bhaika PB-11-008-004-001/21
(BHODIPURA) 		2611008000NRG23140320230366820 14/03/2023 RANJEET KAUR 2611008WL014715 RANJEET KAUR 00415 SBIN0050746 846 846 Processed 03/04/2023 0495690309 RANJIT KAUR PUNJAB & SIND BANK(607087)
652 Bhagta Bhaika PB-11-008-004-001/23
(BHODIPURA) 		2611008000NRG23140320230366825 14/03/2023 KULWINDER SINGH 2611008WL014715 KULWINDER SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690310 KULWINDER SINGH ICICI BANK LTD(508534)
653 Bhagta Bhaika PB-11-008-004-001/28
(BHODIPURA) 		2611008000NRG23140320230366857 14/03/2023 BALDEV KAUR 2611008WL014715 BALDEV KAUR 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690313 BALDEV KAUR ICICI BANK LTD(508534)
654 Bhagta Bhaika PB-11-008-004-001/34
(BHODIPURA) 		2611008000NRG23140320230366875 14/03/2023 HARNEK SINGH 2611008WL014715 HARNEK SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690760 HARNEK SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
655 Bhagta Bhaika PB-11-008-004-001/42
(BHODIPURA) 		2611008000NRG23140320230366900 14/03/2023 BALDEV SINGH 2611008WL014715 BALDEV SINGH 00415 SBIN0050746 846 846 Processed 03/04/2023 0495690314 BALDEV SINGH HDFC BANK LTD(607152)
656 Bhagta Bhaika PB-11-008-004-001/51-A
(BHODIPURA) 		2611008000NRG23140320230366919 14/03/2023 NEK SINGH 2611008WL014715 NEK SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690316 NEK SINGH HDFC BANK LTD(607152)
657 Bhagta Bhaika PB-11-008-004-001/70-A
(BHODIPURA) 		2611008000NRG23140320230366927 14/03/2023 CHARANJIT KAUR 2611008WL014715 CHARANJIT KAUR 00415 SBIN0050746 1128 1128 Processed 03/04/2023 0495690317 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
658 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG23140320230366930 14/03/2023 HARBANS SINGH 2611008WL014715 HARBANS SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690318 HARBANS SINGH S/O SH GANGA SINGH PUNJAB NATIONAL BANK(508568)
659 Bhagta Bhaika PB-11-008-004-001/93-A
(BHODIPURA) 		2611008000NRG23140320230366934 14/03/2023 Kulwant kaur 2611008WL014715 Kulwant kaur 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495690319 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
660 Bhagta Bhaika PB-11-008-007-001/74-A
(DIALPURA BHAIKA) 		2611008000NRG23140320230371018 14/03/2023 kaka singh 2611008WL014745 kaka singh 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495690468 MR KAKA SINGH STATE BANK OF INDIA(508548)
661 Bhagta Bhaika PB-11-008-011-001/115
(GURUSAR) 		2611008000NRG23140320230374308 14/03/2023 GURNAM SINGH 2611008WL014778 GURNAM SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690486 BINDER SINGH S/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
662 Bhagta Bhaika PB-11-008-011-001/116
(GURUSAR) 		2611008000NRG23140320230374309 14/03/2023 basant singh 2611008WL014778 basant singh 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495690487 MR BASANT SINGH STATE BANK OF INDIA(508548)
663 Bhagta Bhaika PB-11-008-011-001/51
(GURUSAR) 		2611008000NRG23140320230374342 14/03/2023 karnail singh 2611008WL014778 karnail singh 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690325 KARNAIL SINGH 21830 PUNJAB & SIND BANK(607087)
664 Bhagta Bhaika PB-11-008-011-001/51
(GURUSAR) 		2611008000NRG23140320230374823 14/03/2023 karnail singh 2611008WL014782 karnail singh 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690490 KARNAIL SINGH 21830 PUNJAB & SIND BANK(607087)
665 Bhagta Bhaika PB-11-008-011-001/52
(GURUSAR) 		2611008000NRG23140320230374343 14/03/2023 mukand singh 2611008WL014778 mukand singh 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495690326 MUKAND SINGH ICICI BANK LTD(508534)
666 Bhagta Bhaika PB-11-008-011-001/53
(GURUSAR) 		2611008000NRG23140320230374344 14/03/2023 SEWAK SINGH 2611008WL014778 SEWAK SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690327 MR SEWAK SINGH SO JOGA SINGH STATE BANK OF INDIA(508548)
667 Bhagta Bhaika PB-11-008-011-001/8-A
(GURUSAR) 		2611008000NRG23140320230374824 14/03/2023 Naik Singh 2611008WL014782 Naik Singh 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690328 MR NEK SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
668 Bhagta Bhaika PB-11-008-011-001/84
(GURUSAR) 		2611008000NRG23140320230374825 14/03/2023 LABH SINGH 2611008WL014782 LABH SINGH 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495690329 MR LABH SINGH STATE BANK OF INDIA(508548)
669 Bhagta Bhaika PB-11-008-011-001/84
(GURUSAR) 		2611008000NRG23140320230374826 14/03/2023 LABH SINGH 2611008WL014782 LABH SINGH 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690330 MR LABH SINGH STATE BANK OF INDIA(508548)
670 Bhagta Bhaika PB-11-008-013-001/102
(HAMEERGARH) 		2611008000NRG23140320230375573 14/03/2023 PARAMJIT KAUR 2611008WL014788 PARAMJIT KAUR 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690332 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
671 Bhagta Bhaika PB-11-008-013-001/104
(HAMEERGARH) 		2611008000NRG23140320230375574 14/03/2023 KULWINDER KAUR 2611008WL014788 KULWINDER KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690898 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
672 Bhagta Bhaika PB-11-008-013-001/105
(HAMEERGARH) 		2611008000NRG23140320230375575 14/03/2023 MAKHAN SINGH 2611008WL014788 MAKHAN SINGH 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690333 MR MAKHAN SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
673 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG23140320230375576 14/03/2023 KULDEEP KAUR 2611008WL014788 KULDEEP KAUR 00415 SBIN0050746 1620 1620 Rejected 03/04/2023 0495690334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 Bhagta Bhaika PB-11-008-013-001/114
(HAMEERGARH) 		2611008000NRG23140320230375580 14/03/2023 SUKHDEEP KAUR 2611008WL014788 SUKHDEEP KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690337 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
675 Bhagta Bhaika PB-11-008-013-001/118
(HAMEERGARH) 		2611008000NRG23140320230375581 14/03/2023 BHOLO 2611008WL014788 BHOLO 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690338 BHOLO KAUR ICICI BANK LTD(508534)
676 Bhagta Bhaika PB-11-008-013-001/119
(HAMEERGARH) 		2611008000NRG23140320230375583 14/03/2023 JANTA SINGH 2611008WL014788 JANTA SINGH 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690339 MR JANTA SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
677 Bhagta Bhaika PB-11-008-013-001/123
(HAMEERGARH) 		2611008000NRG23140320230375585 14/03/2023 SUKHWINDER KAUR 2611008WL014788 SUKHWINDER KAUR 00415 SBIN0050746 1620 1620 Rejected 03/04/2023 0495690340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 Bhagta Bhaika PB-11-008-013-001/126
(HAMEERGARH) 		2611008000NRG23140320230375586 14/03/2023 HARDEEP KAUR 2611008WL014788 HARDEEP KAUR 00415 SBIN0050746 1080 1080 Processed 03/04/2023 0495690341 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
679 Bhagta Bhaika PB-11-008-013-001/128
(HAMEERGARH) 		2611008000NRG23140320230375587 14/03/2023 ANGREZ KAUR 2611008WL014788 ANGREZ KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690342 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
680 Bhagta Bhaika PB-11-008-013-001/129
(HAMEERGARH) 		2611008000NRG23140320230375588 14/03/2023 AMAR KAUR 2611008WL014788 AMAR KAUR 00415 SBIN0050746 810 810 Processed 03/04/2023 0495690343 AMAR KAUR ICICI BANK LTD(508534)
681 Bhagta Bhaika PB-11-008-013-001/133
(HAMEERGARH) 		2611008000NRG23140320230375589 14/03/2023 MANJIT KAUR 2611008WL014788 MANJIT KAUR 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690344 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
682 Bhagta Bhaika PB-11-008-013-001/137
(HAMEERGARH) 		2611008000NRG23140320230375590 14/03/2023 BABU SINGH 2611008WL014788 BABU SINGH 00415 SBIN0050746 540 540 Processed 03/04/2023 0495690345 MR BABU SINGH STATE BANK OF INDIA(508548)
683 Bhagta Bhaika PB-11-008-013-001/137
(HAMEERGARH) 		2611008000NRG23140320230375591 14/03/2023 KARAMJIT KAUR 2611008WL014788 KARAMJIT KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690346 MRS KARAMJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
684 Bhagta Bhaika PB-11-008-013-001/138
(HAMEERGARH) 		2611008000NRG23140320230375592 14/03/2023 jaswinder kaur 2611008WL014788 jaswinder kaur 00415 SBIN0050746 1620 1620 Rejected 03/04/2023 0495690347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 Bhagta Bhaika PB-11-008-013-001/139
(HAMEERGARH) 		2611008000NRG23140320230375593 14/03/2023 MEJOR SINGH 2611008WL014788 MEJOR SINGH 00415 SBIN0050746 1080 1080 Processed 03/04/2023 0495690723 MR MEJOR SINGH STATE BANK OF INDIA(508548)
686 Bhagta Bhaika PB-11-008-013-001/142
(HAMEERGARH) 		2611008000NRG23140320230375594 14/03/2023 RANJEET SINGH 2611008WL014788 RANJEET SINGH 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690348 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
687 Bhagta Bhaika PB-11-008-013-001/143
(HAMEERGARH) 		2611008000NRG23140320230375597 14/03/2023 BALJEET KAUR 2611008WL014788 BALJEET KAUR 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690350 MRS BALJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
688 Bhagta Bhaika PB-11-008-013-001/143
(HAMEERGARH) 		2611008000NRG23140320230375596 14/03/2023 BALJINDER SINGH 2611008WL014788 BALJINDER SINGH 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690349 BALJINDER SINGH ICICI BANK LTD(508534)
689 Bhagta Bhaika PB-11-008-013-001/149
(HAMEERGARH) 		2611008000NRG23140320230375601 14/03/2023 NASIB KAUR 2611008WL014788 NASIB KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690352 NASIB KAUR ICICI BANK LTD(508534)
690 Bhagta Bhaika PB-11-008-013-001/151
(HAMEERGARH) 		2611008000NRG23140320230375602 14/03/2023 GURMAIL KAUR 2611008WL014788 GURMAIL KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690353 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
691 Bhagta Bhaika PB-11-008-013-001/152
(HAMEERGARH) 		2611008000NRG23140320230375605 14/03/2023 JEET 2611008WL014788 JEET 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690355 JEET SINGH ICICI BANK LTD(508534)
692 Bhagta Bhaika PB-11-008-013-001/152
(HAMEERGARH) 		2611008000NRG23140320230375604 14/03/2023 MOHINDER KAUR 2611008WL014788 MOHINDER KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690354 MOHINDER KAUR ICICI BANK LTD(508534)
693 Bhagta Bhaika PB-11-008-013-001/153
(HAMEERGARH) 		2611008000NRG23140320230375606 14/03/2023 SUKHPREET KAUR 2611008WL014788 SUKHPREET KAUR 00415 SBIN0050746 810 810 Processed 03/04/2023 0495690356 MR BEEJA SINGH STATE BANK OF INDIA(508548)
694 Bhagta Bhaika PB-11-008-013-001/154
(HAMEERGARH) 		2611008000NRG23140320230375607 14/03/2023 BALJEET KAUR 2611008WL014788 BALJEET KAUR 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690357 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
695 Bhagta Bhaika PB-11-008-013-001/155
(HAMEERGARH) 		2611008000NRG23140320230375608 14/03/2023 RANJEET SINGH 2611008WL014788 RANJEET SINGH 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690358 MR RANJIT SINGH STATE BANK OF INDIA(508548)
696 Bhagta Bhaika PB-11-008-013-001/156
(HAMEERGARH) 		2611008000NRG23140320230375610 14/03/2023 MITHU SINGH 2611008WL014788 MITHU SINGH 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690359 MR MITHU SINGH STATE BANK OF INDIA(508548)
697 Bhagta Bhaika PB-11-008-013-001/160
(HAMEERGARH) 		2611008000NRG23140320230375614 14/03/2023 jaswinder kaur 2611008WL014788 jaswinder kaur 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690361 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
698 Bhagta Bhaika PB-11-008-013-001/164
(HAMEERGARH) 		2611008000NRG23140320230375617 14/03/2023 INDER SINGH 2611008WL014788 INDER SINGH 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690720 MR INDER SINGH STATE BANK OF INDIA(508548)
699 Bhagta Bhaika PB-11-008-013-001/165
(HAMEERGARH) 		2611008000NRG23140320230375618 14/03/2023 DARSHAN SINGH 2611008WL014788 DARSHAN SINGH 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690362 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
700 Bhagta Bhaika PB-11-008-013-001/165
(HAMEERGARH) 		2611008000NRG23140320230375619 14/03/2023 JASVIR KAUR 2611008WL014788 JASVIR KAUR 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690363 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
701 Bhagta Bhaika PB-11-008-013-001/167
(HAMEERGARH) 		2611008000NRG23140320230375620 14/03/2023 GURDEV KAUR 2611008WL014788 GURDEV KAUR 00415 SBIN0050746 1350 1350 Rejected 03/04/2023 0495690364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Bhagta Bhaika PB-11-008-013-001/171
(HAMEERGARH) 		2611008000NRG23140320230375623 14/03/2023 BAGA SINGH 2611008WL014788 BAGA SINGH 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690365 BAGGA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
703 Bhagta Bhaika PB-11-008-013-001/179
(HAMEERGARH) 		2611008000NRG23140320230375626 14/03/2023 VEERPAL KAUR 2611008WL014788 VEERPAL KAUR 00415 SBIN0050746 1620 1620 Rejected 03/04/2023 0495690367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 Bhagta Bhaika PB-11-008-013-001/181
(HAMEERGARH) 		2611008000NRG23140320230375627 14/03/2023 chand kaur 2611008WL014788 chand kaur 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690417 MR CHAND SINGH STATE BANK OF INDIA(508548)
705 Bhagta Bhaika PB-11-008-013-001/182
(HAMEERGARH) 		2611008000NRG23140320230375628 14/03/2023 SARABJIT KAUR 2611008WL014788 SARABJIT KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690368 MR NAJAM SINGH SO KATTER SINGH STATE BANK OF INDIA(508548)
706 Bhagta Bhaika PB-11-008-013-001/186
(HAMEERGARH) 		2611008000NRG23140320230375629 14/03/2023 PARAMJIT KAUR 2611008WL014788 PARAMJIT KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690369 PARAMJIT KAUR ICICI BANK LTD(508534)
707 Bhagta Bhaika PB-11-008-013-001/191
(HAMEERGARH) 		2611008000NRG23140320230375631 14/03/2023 PARAMJIT KAUR 2611008WL014788 PARAMJIT KAUR 00415 SBIN0050746 1350 1350 Processed 03/04/2023 0495690809 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
708 Bhagta Bhaika PB-11-008-013-001/193
(HAMEERGARH) 		2611008000NRG23140320230375632 14/03/2023 GURMIT KAUR 2611008WL014788 GURMIT KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690713 MRS GURMIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
709 Bhagta Bhaika PB-11-008-013-001/197
(HAMEERGARH) 		2611008000NRG23140320230375633 14/03/2023 AMANDEEP KAUR 2611008WL014788 AMANDEEP KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690811 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
710 Bhagta Bhaika PB-11-008-013-001/242
(HAMEERGARH) 		2611008000NRG23140320230375635 14/03/2023 SANDEEP KAUR 2611008WL014788 SANDEEP KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690762 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
711 Bhagta Bhaika PB-11-008-013-001/94
(HAMEERGARH) 		2611008000NRG23140320230375638 14/03/2023 SUKJINDER KAUR 2611008WL014788 SUKJINDER KAUR 00415 SBIN0050746 1620 1620 Processed 03/04/2023 0495690441 MRS SUKH JINDER KAUR STATE BANK OF INDIA(508548)
712 Bhagta Bhaika PB-11-008-015-001/135-A
(KANGARH) 		2611008000NRG23140320230376972 14/03/2023 PARAMJIT KAUR 2611008WL014801 PARAMJIT KAUR 00415 SBIN0050746 1128 1128 Processed 03/04/2023 0495690371 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
713 Bhagta Bhaika PB-11-008-015-001/143-A
(KANGARH) 		2611008000NRG23140320230376974 14/03/2023 MANJIT KAUR 2611008WL014801 MANJIT KAUR 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690373 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
714 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG23140320230376976 14/03/2023 MANJIT KAUR 2611008WL014801 MANJIT KAUR 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495690745 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
715 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG23140320230376977 14/03/2023 BINDER KAUR 2611008WL014801 BINDER KAUR 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690374 BINDER KAUR S/O SEWAK SINGH PUNJAB & SIND BANK(607087)
716 Bhagta Bhaika PB-11-008-015-001/22
(KANGARH) 		2611008000NRG23140320230376984 14/03/2023 Paramjit kaur 2611008WL014801 Paramjit kaur 00415 SBIN0050746 846 846 Processed 03/04/2023 0495690491 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
717 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG23140320230378106 14/03/2023 MANJIT KAUR 2611008WL014812 MANJIT KAUR 00415 SBIN0050746 1128 1128 Processed 03/04/2023 0495690503 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
718 Bhagta Bhaika PB-11-008-017-001/58
(KOIR SINGH WALA) 		2611008000NRG23140320230382747 14/03/2023 JASWINDER 2611008WL014880 JASWINDER 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690506 MRS JASAWINDER KAUR STATE BANK OF INDIA(508548)
719 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG23140320230377894 14/03/2023 JASWINDER KAUR 2611008WL014810 JASWINDER KAUR 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690508 JASWINDER KAUR HDFC BANK LTD(607152)
720 Bhagta Bhaika PB-11-008-017-001/69
(KOIR SINGH WALA) 		2611008000NRG23140320230377902 14/03/2023 KARAMJEET KAUR 2611008WL014810 KARAMJEET KAUR 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690512 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
721 Bhagta Bhaika PB-11-008-017-001/74
(KOIR SINGH WALA) 		2611008000NRG23140320230377904 14/03/2023 GURMAIL KAUR 2611008WL014810 GURMAIL KAUR 00415 SBIN0050746 1410 1410 Processed 03/04/2023 0495690513 GURMAIL KAUR ICICI BANK LTD(508534)
722 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG23140320230381351 14/03/2023 RANDEEP KAUR 2611008WL014848 RANDEEP KAUR 00415 SBIN0050746 1692 1692 Processed 03/04/2023 0495690448 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
723 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG23140320230381401 14/03/2023 BINDER KAUR 2611008WL014848 BINDER KAUR 00415 SBIN0050746 282 282 Processed 03/04/2023 0495690385 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 119688 119688
724 Bhagta Bhaika PB-11-008-001-001/57-A
(ADAM PURA) 		2611008000NRG23140320230382594 14/03/2023 Sukhdeep Kaur 2611008WL014869 Sukhdeep Kaur 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495691042 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
725 Bhagta Bhaika PB-11-008-002-001/78-A
(AKLIA JAJAL) 		2611008000NRG23140320230366429 14/03/2023 KARAMJEET KAUR 2611008WL014710 KARAMJEET KAUR 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690419 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
726 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG23140320230369632 14/03/2023 GORI SINGH 2611008WL014737 GORI SINGH 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690439 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
727 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG23140320230369633 14/03/2023 kirndeep kaur 2611008WL014737 kirndeep kaur 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690710 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
728 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG23140320230369638 14/03/2023 AMARJIT KAUR 2611008WL014737 AMARJIT KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690671 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
729 Bhagta Bhaika PB-11-008-007-001/218
(DIALPURA BHAIKA) 		2611008000NRG23140320230369652 14/03/2023 MANJIT KAUR 2611008WL014737 MANJIT KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690321 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
730 Bhagta Bhaika PB-11-008-007-001/252
(DIALPURA BHAIKA) 		2611008000NRG23140320230369657 14/03/2023 JASWINDER KAUR 2611008WL014737 JASWINDER KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690322 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
731 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG23140320230369664 14/03/2023 JORA SINGH 2611008WL014737 JORA SINGH 00415 SBIN0051085 846 846 Processed 03/04/2023 0495690423 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG23140320230369666 14/03/2023 MELO KAUR 2611008WL014737 MELO KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690323 MRS MELO KAUR STATE BANK OF INDIA(508548)
733 Bhagta Bhaika PB-11-008-007-001/28-A
(DIALPURA BHAIKA) 		2611008000NRG23140320230369667 14/03/2023 Sewak Singh 2611008WL014737 Sewak Singh 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690552 MR SEVAK SINGH STATE BANK OF INDIA(508548)
734 Bhagta Bhaika PB-11-008-007-001/283
(DIALPURA BHAIKA) 		2611008000NRG23140320230369671 14/03/2023 RUSAL SINGH 2611008WL014737 RUSAL SINGH 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690324 RASAL SINGH ICICI BANK LTD(508534)
735 Bhagta Bhaika PB-11-008-007-001/286
(DIALPURA BHAIKA) 		2611008000NRG23140320230369675 14/03/2023 KULDEEP KAUR 2611008WL014737 KULDEEP KAUR 00415 SBIN0051085 846 846 Processed 03/04/2023 0495690436 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG23140320230369677 14/03/2023 HARPREET KAUR 2611008WL014737 HARPREET KAUR 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690465 MRS HARPREET KAUR WO SWARAN KAUR STATE BANK OF INDIA(508548)
737 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG23140320230369681 14/03/2023 MOHINDER SINGH 2611008WL014737 MOHINDER SINGH 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690551 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
738 Bhagta Bhaika PB-11-008-007-001/297
(DIALPURA BHAIKA) 		2611008000NRG23140320230369683 14/03/2023 sandura singh 2611008WL014737 sandura singh 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690391 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
739 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG23140320230369688 14/03/2023 roop singh 2611008WL014737 roop singh 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690392 MR ROOP SINGH STATE BANK OF INDIA(508548)
740 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG23140320230369695 14/03/2023 Sukhwinder Kaur 2611008WL014737 Sukhwinder Kaur 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690446 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
741 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG23140320230369696 14/03/2023 BINDER KAUR 2611008WL014737 BINDER KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690537 MRS BINDER KAUR STATE BANK OF INDIA(508548)
742 Bhagta Bhaika PB-11-008-007-001/350
(DIALPURA BHAIKA) 		2611008000NRG23140320230369703 14/03/2023 KEWAL KAUR 2611008WL014737 KEWAL KAUR 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690727 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
743 Bhagta Bhaika PB-11-008-007-001/359
(DIALPURA BHAIKA) 		2611008000NRG23140320230369704 14/03/2023 GURCHARAN SINGH 2611008WL014737 GURCHARAN SINGH 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690440 MR GURCHARAN SINGH SIDHU STATE BANK OF INDIA(508548)
744 Bhagta Bhaika PB-11-008-007-001/360
(DIALPURA BHAIKA) 		2611008000NRG23140320230369706 14/03/2023 Inderjit singh 2611008WL014737 Inderjit singh 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690777 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
745 Bhagta Bhaika PB-11-008-007-001/398
(DIALPURA BHAIKA) 		2611008000NRG23140320230369707 14/03/2023 CHARN KAUR 2611008WL014737 CHARN KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690452 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
746 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG23140320230369712 14/03/2023 SAVARAN KAUR 2611008WL014737 SAVARAN KAUR 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690445 MRS SWARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
747 Bhagta Bhaika PB-11-008-007-001/409
(DIALPURA BHAIKA) 		2611008000NRG23140320230371000 14/03/2023 CHARANJEET KAUR 2611008WL014745 CHARANJEET KAUR 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690774 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
748 Bhagta Bhaika PB-11-008-007-001/424
(DIALPURA BHAIKA) 		2611008000NRG23140320230371001 14/03/2023 SARABJEET KAUR 2611008WL014745 SARABJEET KAUR 00415 SBIN0051085 846 846 Processed 03/04/2023 0495690891 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG23140320230371002 14/03/2023 Jaspreet kasur 2611008WL014745 Jaspreet kasur 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690806 JASPREET KAUR HDFC BANK LTD(607152)
750 Bhagta Bhaika PB-11-008-007-001/436
(DIALPURA BHAIKA) 		2611008000NRG23140320230371004 14/03/2023 Amandeep kaur 2611008WL014745 Amandeep kaur 00415 SBIN0051085 846 846 Processed 03/04/2023 0495690442 AMANDEEP KAUR HDFC BANK LTD(607152)
751 Bhagta Bhaika PB-11-008-007-001/437
(DIALPURA BHAIKA) 		2611008000NRG23140320230371005 14/03/2023 Hardeep kaur 2611008WL014745 Hardeep kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690807 MRS HARDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
752 Bhagta Bhaika PB-11-008-007-001/466
(DIALPURA BHAIKA) 		2611008000NRG23140320230371007 14/03/2023 Jasvir kaur 2611008WL014745 Jasvir kaur 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690775 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
753 Bhagta Bhaika PB-11-008-007-001/471
(DIALPURA BHAIKA) 		2611008000NRG23140320230371008 14/03/2023 Manjit kaur 2611008WL014745 Manjit kaur 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690670 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
754 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG23140320230371009 14/03/2023 NINDER KAUR 2611008WL014745 NINDER KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690886 MRS NIDER KAUR STATE BANK OF INDIA(508548)
755 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG23140320230371010 14/03/2023 PARVEEN KAUR 2611008WL014745 PARVEEN KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690978 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
756 Bhagta Bhaika PB-11-008-007-001/499
(DIALPURA BHAIKA) 		2611008000NRG23140320230371012 14/03/2023 Sukhpreet kaur 2611008WL014745 Sukhpreet kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690883 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
757 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG23140320230371015 14/03/2023 INDERJEET KAUR 2611008WL014745 INDERJEET KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690466 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
758 Bhagta Bhaika PB-11-008-007-001/76-A
(DIALPURA BHAIKA) 		2611008000NRG23140320230371019 14/03/2023 Bikkar singh 2611008WL014745 Bikkar singh 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690469 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
759 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG23140320230371020 14/03/2023 BALVEER SINGH 2611008WL014745 BALVEER SINGH 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690548 MR BALVIR SINGH STATE BANK OF INDIA(508548)
760 Bhagta Bhaika PB-11-008-007-001/99
(DIALPURA BHAIKA) 		2611008000NRG23140320230371021 14/03/2023 KULDEEP KAUR 2611008WL014745 KULDEEP KAUR 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690470 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
761 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG23140320230372253 14/03/2023 Simarjeet Kaur 2611008WL014761 Simarjeet Kaur 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690471 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
762 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG23140320230372389 14/03/2023 DEV SINGH 2611008WL014761 DEV SINGH 00415 SBIN0051085 846 846 Processed 03/04/2023 0495690662 MR DEV SINGH STATE BANK OF INDIA(508548)
763 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG23140320230372411 14/03/2023 KAMALJIT KAUR 2611008WL014761 KAMALJIT KAUR 00415 SBIN0051085 846 846 Processed 03/04/2023 0495690413 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG23140320230372419 14/03/2023 SANDEEP KAUR 2611008WL014761 SANDEEP KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690560 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
765 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG23140320230372420 14/03/2023 BHUPINDER KAUR 2611008WL014761 BHUPINDER KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690412 BHUPINDER STATE BANK OF INDIA(508548)
766 Bhagta Bhaika PB-11-008-015-001/105-A
(KANGARH) 		2611008000NRG23140320230376970 14/03/2023 MANJIT KAUR 2611008WL014801 MANJIT KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690370 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
767 Bhagta Bhaika PB-11-008-015-001/14-A
(KANGARH) 		2611008000NRG23140320230376973 14/03/2023 Roop singh 2611008WL014801 Roop singh 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690372 MR ROOP SINGH STATE BANK OF INDIA(508548)
768 Bhagta Bhaika PB-11-008-015-001/162-A
(KANGARH) 		2611008000NRG23140320230376975 14/03/2023 HARPAL KAUR 2611008WL014801 HARPAL KAUR 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690638 HARPAL KAUR PUNJAB & SIND BANK(607087)
769 Bhagta Bhaika PB-11-008-015-001/209
(KANGARH) 		2611008000NRG23140320230376983 14/03/2023 INDERJIT KAUR 2611008WL014801 INDERJIT KAUR 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690738 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
770 Bhagta Bhaika PB-11-008-015-001/26
(KANGARH) 		2611008000NRG23140320230376986 14/03/2023 Jal kaur 2611008WL014801 Jal kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690492 JAL KAUR PUNJAB & SIND BANK(607087)
771 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG23140320230376987 14/03/2023 soni kaur 2611008WL014801 soni kaur 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690544 SONY KAUR ICICI BANK LTD(508534)
772 Bhagta Bhaika PB-11-008-015-001/28-A
(KANGARH) 		2611008000NRG23140320230376989 14/03/2023 INDERJIT KAUR 2611008WL014801 INDERJIT KAUR 00415 SBIN0051085 1128 1128 Rejected 03/04/2023 0495690493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 Bhagta Bhaika PB-11-008-015-001/32
(KANGARH) 		2611008000NRG23140320230376992 14/03/2023 Swaranjit kaur 2611008WL014801 Swaranjit kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690740 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
774 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG23140320230376994 14/03/2023 Balwinder singh 2611008WL014801 Balwinder singh 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690495 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
775 Bhagta Bhaika PB-11-008-015-001/7-A
(KANGARH) 		2611008000NRG23140320230376996 14/03/2023 KARAMJIT KAUR 2611008WL014801 KARAMJIT KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690497 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
776 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG23140320230376998 14/03/2023 KAMARJIT KAUR 2611008WL014801 KAMARJIT KAUR 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690498 MRS KARAMJEET KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
777 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG23140320230376999 14/03/2023 Mukand singh 2611008WL014801 Mukand singh 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690499 MR MUKAND SINGH STATE BANK OF INDIA(508548)
778 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG23140320230377000 14/03/2023 JASPAL KAUR 2611008WL014801 JASPAL KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690746 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
779 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG23140320230377860 14/03/2023 CHAMKUR SINGH 2611008WL014810 CHAMKUR SINGH 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690726 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
780 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG23140320230378097 14/03/2023 CHAMKUR SINGH 2611008WL014812 CHAMKUR SINGH 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690672 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
781 Bhagta Bhaika PB-11-008-023-001/102-A
(RAJGARH BURJ) 		2611008000NRG23140320230382436 14/03/2023 Parminder kaur 2611008WL014864 Parminder kaur 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690699 PARVINDER KAUR PUNJAB & SIND BANK(607087)
782 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG23140320230381595 14/03/2023 JAGDISH SINGH 2611008WL014852 JAGDISH SINGH 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690654 MR JAGDISH SINGH SO MUKUND SINGH STATE BANK OF INDIA(508548)
783 Bhagta Bhaika PB-11-008-023-001/127
(RAJGARH BURJ) 		2611008000NRG23140320230382442 14/03/2023 Manjit kaur 2611008WL014864 Manjit kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495690607 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
784 Bhagta Bhaika PB-11-008-023-001/143
(RAJGARH BURJ) 		2611008000NRG23140320230382677 14/03/2023 KALA SINGH 2611008WL014875 KALA SINGH 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690609 MR KALA SINGH STATE BANK OF INDIA(508548)
785 Bhagta Bhaika PB-11-008-023-001/150
(RAJGARH BURJ) 		2611008000NRG23140320230382448 14/03/2023 SUKHPREET KAUR 2611008WL014864 SUKHPREET KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690629 MRS SUKHPREET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
786 Bhagta Bhaika PB-11-008-023-001/173
(RAJGARH BURJ) 		2611008000NRG23140320230382449 14/03/2023 PARAMJIT KAUR 2611008WL014864 PARAMJIT KAUR 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495690611 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
787 Bhagta Bhaika PB-11-008-023-001/177
(RAJGARH BURJ) 		2611008000NRG23140320230382450 14/03/2023 Gurmal kaur 2611008WL014864 Gurmal kaur 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690612 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
788 Bhagta Bhaika PB-11-008-023-001/184
(RAJGARH BURJ) 		2611008000NRG23140320230382451 14/03/2023 PARAMJIT KAUR 2611008WL014864 PARAMJIT KAUR 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690613 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
789 Bhagta Bhaika PB-11-008-023-001/72
(RAJGARH BURJ) 		2611008000NRG23140320230382465 14/03/2023 manjit kaur 2611008WL014864 manjit kaur 00415 SBIN0051085 1410 1410 Rejected 03/04/2023 0495690616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG23140320230379884 14/03/2023 AMARJIT SINGH 2611008WL014827 AMARJIT SINGH 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690787 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
791 Bhagta Bhaika PB-11-008-030-001/12
(RAJGARH KHURD) 		2611008000NRG23140320230381610 14/03/2023 PRITAM SINGH 2611008WL014853 PRITAM SINGH 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690618 PRITAM SINGH ICICI BANK LTD(508534)
792 Bhagta Bhaika PB-11-008-030-001/18
(RAJGARH KHURD) 		2611008000NRG23140320230381611 14/03/2023 DIYAL SINGH 2611008WL014853 DIYAL SINGH 00415 SBIN0051085 1692 1692 Processed 03/04/2023 0495690619 MR DYAL SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 98982 98982
Total 1056534 1056534

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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_140323APB_FTO_113127 Bank of India BKID0006317 NIHAL SINGH WALA 564
2 Bhagta Bhaika PB2611008_140323APB_FTO_113127 HDFC HDFC0002218 BHAGTA BHAI KA 5358
3 Bhagta Bhaika PB2611008_140323APB_FTO_113127 HDFC HDFC0002253 GONIANA 564
4 Bhagta Bhaika PB2611008_140323APB_FTO_113127 HDFC HDFC0003137 Dialpura Mirza 63450
5 Bhagta Bhaika PB2611008_140323APB_FTO_113127 HDFC HDFC0003138 Maluka 127464
6 Bhagta Bhaika PB2611008_140323APB_FTO_113127 HDFC HDFC0003415 Bhodipura 28482
7 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 23112
8 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3948
9 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 30456
10 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 7896
11 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab & Sind Bank PSIB0021071 DOAD 2538
12 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab & Sind Bank PSIB0021189 Salabat Pura 34968
13 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab & Sind Bank PSIB0021440 Ramuwala 19176
14 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab Gramin Bank PUNB0PGB003 BARNALA 282
15 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab Gramin Bank PUNB0PGB003 BATHINDA 11562
16 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab National Bank PUNB0135800 SAILBRAH 12126
17 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 8706
18 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab National Bank PUNB0346900 KOTHA GURU 46812
19 Bhagta Bhaika PB2611008_140323APB_FTO_113127 Punjab National Bank PUNB0347000 BHAGTA 80028
20 Bhagta Bhaika PB2611008_140323APB_FTO_113127 State Bank of India SBIN0010853 KHANIYADHANA 1410
21 Bhagta Bhaika PB2611008_140323APB_FTO_113127 State Bank of India SBIN0011840 BHAGTA BHAI KA 57540
22 Bhagta Bhaika PB2611008_140323APB_FTO_113127 State Bank of India SBIN0050055 PHUL TOWN 1128
23 Bhagta Bhaika PB2611008_140323APB_FTO_113127 State Bank of India SBIN0050354 JALAL 268602
24 Bhagta Bhaika PB2611008_140323APB_FTO_113127 State Bank of India SBIN0050420 KALYAN SUKHA 1692
25 Bhagta Bhaika PB2611008_140323APB_FTO_113127 State Bank of India SBIN0050746 BHAGTA BHAI KA 119688
26 Bhagta Bhaika PB2611008_140323APB_FTO_113127 State Bank of India SBIN0051085 DYALPURA BHAIKA 98982

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