Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300823APB_FTO_48724
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-004-001/435
(BHODIPURA) 		2611008000NRG24300820230195680 30/08/2023 GURPREET SINGH 2611008WL007015 GURPREET SINGH 00152 HDFC0002218 1818 1818 Processed 07/09/2023 5285072252 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-008-001/385
(DIALPURA MIRZA) 		2611008000NRG24300820230195691 30/08/2023 Charno 2611008WL007017 Charno 00152 HDFC0003137 1515 1515 Processed 07/09/2023 5285072350 MRS CHARANO WO JAGRAJ KHAN STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG24300820230195922 30/08/2023 RANI KAUR 2611008WL007026 RANI KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072354 RANI KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG24300820230195921 30/08/2023 SHINDER SINGH 2611008WL007026 SHINDER SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072353 CHHINDER SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-020-001/155
(MALUKA KHURAD) 		2611008000NRG24300820230195924 30/08/2023 SUKHPREET KAUR 2611008WL007026 SUKHPREET KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072355 SUKHPREET KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG24300820230195926 30/08/2023 CHARNA SINGH 2611008WL007026 CHARNA SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072356 CHARNA SINGH S/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG24300820230195925 30/08/2023 PARMJIT KAUR 2611008WL007026 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072358 PARAMJIT KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 Bhagta Bhaika PB-11-008-020-001/173
(MALUKA KHURAD) 		2611008000NRG24300820230195927 30/08/2023 RAJ KAUR 2611008WL007026 RAJ KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072352 RAJ KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-020-001/185
(MALUKA KHURAD) 		2611008000NRG24300820230195928 30/08/2023 GUDDI KAUR 2611008WL007026 GUDDI KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072357 GUDDI KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG24300820230195929 30/08/2023 JAGSIR SINGH 2611008WL007026 JAGSIR SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072359 Mr. JAGSIR SINGH INDIAN BANK(607105)
11 Bhagta Bhaika PB-11-008-020-001/454
(MALUKA KHURAD) 		2611008000NRG24300820230195933 30/08/2023 Kuldeep Singh 2611008WL007026 Kuldeep Singh 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285072349 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 16362 16362
12 Bhagta Bhaika PB-11-008-004-001/259
(BHODIPURA) 		2611008000NRG24300820230195669 30/08/2023 SARBJEET KAUR 2611008WL007015 SARBJEET KAUR 00152 HDFC0003415 1818 1818 Processed 07/09/2023 5285072351 SARBJEET KAUR PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-004-001/342
(BHODIPURA) 		2611008000NRG24300820230195675 30/08/2023 Veerpal Kaur 2611008WL007015 Veerpal Kaur 00152 HDFC0003415 1515 1515 Processed 07/09/2023 5285072360 VEERPAL KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24300820230195678 30/08/2023 Kamaljit kaur 2611008WL007015 Kamaljit kaur 00152 HDFC0003415 606 606 Processed 07/09/2023 5285072361 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
15 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG24300820230195685 30/08/2023 KULWINDER KAUR 2611008WL007016 KULWINDER KAUR 00349 PSIB0000061 1818 1818 Processed 07/09/2023 5285072217 Kulwinder Kaur PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-005-001/40-A
(BURAJ THAROD) 		2611008000NRG24300820230195850 30/08/2023 Ramandeep kaur 2611008WL007023 Ramandeep kaur 00349 PSIB0000061 1818 1818 Processed 07/09/2023 5285072216 Ramandeep Kaur PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24300820230195744 30/08/2023 Beant Kaur 2611008WL007019 Beant Kaur 00349 PSIB0000061 1212 1212 Processed 07/09/2023 5285072218 BEANT KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24300820230195745 30/08/2023 HARBANS KAUR 2611008WL007019 HARBANS KAUR 00349 PSIB0000061 1818 1818 Rejected 07/09/2023 5285072219 Unclaimed/DEAF accounts
SubTotal 6666 6666
19 Bhagta Bhaika PB-11-008-001-001/50-A
(ADAM PURA) 		2611008000NRG24300820230195808 30/08/2023 PARAMJEET KAUR 2611008WL007022 PARAMJEET KAUR 00349 PSIB0000143 1818 1818 Processed 07/09/2023 5285072221 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24300820230195816 30/08/2023 SUKHDEV KAUR 2611008WL007022 SUKHDEV KAUR 00349 PSIB0000143 1818 1818 Processed 07/09/2023 5285072220 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
21 Bhagta Bhaika PB-11-008-001-001/199
(ADAM PURA) 		2611008000NRG24300820230195801 30/08/2023 SARBJIT KAUR 2611008WL007022 SARBJIT KAUR 00349 PSIB0021189 1818 1818 Processed 07/09/2023 5285072224 SARABJIT KAUR PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24300820230195789 30/08/2023 Basant Singh 2611008WL007021 Basant Singh 00349 PSIB0021189 909 909 Processed 07/09/2023 5285072227 Mr. BASANT . SINGH INDIAN BANK(607105)
23 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24300820230195790 30/08/2023 CHARANJIT KAUR 2611008WL007021 CHARANJIT KAUR 00349 PSIB0021189 909 909 Processed 07/09/2023 5285072229 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-001-001/245
(ADAM PURA) 		2611008000NRG24300820230195804 30/08/2023 JARNAIL SINGH 2611008WL007022 JARNAIL SINGH 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5285072230 JARNAIL SINGH PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-001-001/25
(ADAM PURA) 		2611008000NRG24300820230195805 30/08/2023 CHARANJIT KAUR 2611008WL007022 CHARANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5285072223 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24300820230195806 30/08/2023 IKBAL SINGH 2611008WL007022 IKBAL SINGH 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5285072231 IKBAL SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-001-001/47
(ADAM PURA) 		2611008000NRG24300820230195791 30/08/2023 VEERPAL KAUR 2611008WL007021 VEERPAL KAUR 00349 PSIB0021189 909 909 Processed 07/09/2023 5285072228 VEERPAL KAUR PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG24300820230195810 30/08/2023 GURPREET KAUR 2611008WL007022 GURPREET KAUR 00349 PSIB0021189 1818 1818 Processed 07/09/2023 5285072225 GURPREET KAUR PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG24300820230195919 30/08/2023 Balwinder singh 2611008WL007025 Balwinder singh 00349 PSIB0021189 606 606 Processed 07/09/2023 5285072222 BALWINDER SINGH PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG24300820230195935 30/08/2023 natha singh 2611008WL007027 natha singh 00349 PSIB0021189 909 909 Processed 07/09/2023 5285072226 NATHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
31 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24300820230195659 30/08/2023 JASVIR KAUR 2611008WL007014 JASVIR KAUR 00349 PSIB0021440 1515 1515 Processed 07/09/2023 5285072234 JASVIR KAUR PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-004-001/19
(BHODIPURA) 		2611008000NRG24300820230195663 30/08/2023 PARAMKIT KAUR 2611008WL007014 PARAMKIT KAUR 00349 PSIB0021440 303 303 Processed 07/09/2023 5285072233 PARMJEET KAUR PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-004-001/272
(BHODIPURA) 		2611008000NRG24300820230195671 30/08/2023 JASPAL KAUR 2611008WL007015 JASPAL KAUR 00349 PSIB0021440 303 303 Processed 07/09/2023 5285072232 JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-004-001/274
(BHODIPURA) 		2611008000NRG24300820230195672 30/08/2023 Harpreet Singh 2611008WL007015 Harpreet Singh 00349 PSIB0021440 1818 1818 Processed 07/09/2023 5285072236 HARPREET SINGH IDBI BANK(607095)
35 Bhagta Bhaika PB-11-008-004-001/426
(BHODIPURA) 		2611008000NRG24300820230195679 30/08/2023 PARMJEET KAUR 2611008WL007015 PARMJEET KAUR 00349 PSIB0021440 1818 1818 Processed 07/09/2023 5285072235 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
36 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24300820230195931 30/08/2023 Sundeep Kaur 2611008WL007026 Sundeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5285072443 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
37 Bhagta Bhaika PB-11-008-011-001/123
(GURUSAR) 		2611008000NRG24300820230195697 30/08/2023 SARBHJIT KAUR 2611008WL007018 SARBHJIT KAUR 00354 PUNB0147810 1212 1212 Processed 07/09/2023 5285072242 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-011-001/126
(GURUSAR) 		2611008000NRG24300820230195698 30/08/2023 balwinder kaur 2611008WL007018 balwinder kaur 00354 PUNB0147810 1515 1515 Processed 07/09/2023 5285072247 SUKHWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
39 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG24300820230195700 30/08/2023 MANPREET 2611008WL007018 MANPREET 00354 PUNB0147810 1818 1818 Processed 07/09/2023 5285072243 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-011-001/141
(GURUSAR) 		2611008000NRG24300820230195701 30/08/2023 MEJAR SINGH 2611008WL007018 MEJAR SINGH 00354 PUNB0147810 1818 1818 Processed 07/09/2023 5285072245 MEJAR SINGH SO DAG SINGH PUNJAB NATIONAL BANK(508568)
41 Bhagta Bhaika PB-11-008-011-001/147
(GURUSAR) 		2611008000NRG24300820230195702 30/08/2023 JANGIR KAUR 2611008WL007018 JANGIR KAUR 00354 PUNB0147810 1515 1515 Processed 07/09/2023 5285072244 JANGIR KAUR WO MADHU KHAN PUNJAB NATIONAL BANK(508568)
42 Bhagta Bhaika PB-11-008-011-001/150
(GURUSAR) 		2611008000NRG24300820230195703 30/08/2023 SARBJIT KAUR 2611008WL007018 SARBJIT KAUR 00354 PUNB0147810 1515 1515 Processed 07/09/2023 5285072237 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-011-001/152
(GURUSAR) 		2611008000NRG24300820230195705 30/08/2023 JASWINDER kaur 2611008WL007018 JASWINDER kaur 00354 PUNB0147810 1818 1818 Processed 07/09/2023 5285072246 MRS JASWINDER KAUR KAUR WO SIKANDER SING STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-011-001/160
(GURUSAR) 		2611008000NRG24300820230195706 30/08/2023 KARMJIT KAUR 2611008WL007018 KARMJIT KAUR 00354 PUNB0147810 1515 1515 Processed 07/09/2023 5285072241 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
45 Bhagta Bhaika PB-11-008-011-001/186
(GURUSAR) 		2611008000NRG24300820230195708 30/08/2023 JEET SINGH 2611008WL007018 JEET SINGH 00354 PUNB0147810 1515 1515 Processed 07/09/2023 5285072240 JEET SINGH SO NINDAR SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-011-001/186
(GURUSAR) 		2611008000NRG24300820230195709 30/08/2023 SURJEET KAUR 2611008WL007018 SURJEET KAUR 00354 PUNB0147810 1818 1818 Processed 07/09/2023 5285072239 SURJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-011-001/47-A
(GURUSAR) 		2611008000NRG24300820230195714 30/08/2023 KARNAL KAUR 2611008WL007018 KARNAL KAUR 00354 PUNB0147810 1515 1515 Processed 07/09/2023 5285072238 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
48 Bhagta Bhaika PB-11-008-001-001/186
(ADAM PURA) 		2611008000NRG24300820230195799 30/08/2023 karmjit kaur 2611008WL007022 karmjit kaur 00354 PUNB0344800 1515 1515 Processed 07/09/2023 5285072288 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
49 Bhagta Bhaika PB-11-008-008-001/451
(DIALPURA MIRZA) 		2611008000NRG24300820230195693 30/08/2023 Sukhdeep Singh 2611008WL007017 Sukhdeep Singh 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5285072290 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24300820230195930 30/08/2023 Satnam Singh 2611008WL007026 Satnam Singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5285072289 SATNAM SINGH S/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
51 Bhagta Bhaika PB-11-008-020-001/453
(MALUKA KHURAD) 		2611008000NRG24300820230195932 30/08/2023 Gurdeep Singh 2611008WL007026 Gurdeep Singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5285072292 GURDEEP SINGH S/O CHAND RAM PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-020-001/470
(MALUKA KHURAD) 		2611008000NRG24300820230195934 30/08/2023 KULDEEP KAUR 2611008WL007026 KULDEEP KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5285072291 KULDEEP KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
53 Bhagta Bhaika PB-11-008-004-001/329
(BHODIPURA) 		2611008000NRG24300820230195673 30/08/2023 Mukhtiar Singh 2611008WL007015 Mukhtiar Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072295 MUKHTIAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-005-001/1-A
(BURAJ THAROD) 		2611008000NRG24300820230195817 30/08/2023 JASPAL KAUR 2611008WL007023 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072308 JASPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
55 Bhagta Bhaika PB-11-008-005-001/10-A
(BURAJ THAROD) 		2611008000NRG24300820230195818 30/08/2023 Gurdeep Kaur 2611008WL007023 Gurdeep Kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072336 GURDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
56 Bhagta Bhaika PB-11-008-005-001/107
(BURAJ THAROD) 		2611008000NRG24300820230195820 30/08/2023 JASWINDER KAUR 2611008WL007023 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5285072301 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
57 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG24300820230195821 30/08/2023 harjinder kaur 2611008WL007023 harjinder kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072319 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
58 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG24300820230195683 30/08/2023 Sandeep Kaur 2611008WL007016 Sandeep Kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072299 SANDEEP KAUR D-O SUBA SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-005-001/117
(BURAJ THAROD) 		2611008000NRG24300820230195822 30/08/2023 GEETA 2611008WL007023 GEETA 00354 PUNB0347000 303 303 Processed 07/09/2023 5285072314 GEETA W/O RAM CHARAN PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-005-001/118
(BURAJ THAROD) 		2611008000NRG24300820230195823 30/08/2023 MANJIT SINGH 2611008WL007023 MANJIT SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072315 MANJIT SINGH ICICI BANK LTD(508534)
61 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24300820230195825 30/08/2023 KARAMJIT KAUR 2611008WL007023 KARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072334 AMANDEEP KAUR M U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
62 Bhagta Bhaika PB-11-008-005-001/13-A
(BURAJ THAROD) 		2611008000NRG24300820230195826 30/08/2023 jaswinder kaur 2611008WL007023 jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072309 JASWINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-005-001/142
(BURAJ THAROD) 		2611008000NRG24300820230195827 30/08/2023 sarbjit kaur 2611008WL007023 sarbjit kaur 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5285072324 SARABJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
64 Bhagta Bhaika PB-11-008-005-001/144
(BURAJ THAROD) 		2611008000NRG24300820230195828 30/08/2023 balvir singh 2611008WL007023 balvir singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072328 BALVIR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24300820230195830 30/08/2023 VEERPAL KAUR 2611008WL007023 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Rejected 07/09/2023 5285072329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Bhagta Bhaika PB-11-008-005-001/154
(BURAJ THAROD) 		2611008000NRG24300820230195832 30/08/2023 baljinder kaur 2611008WL007023 baljinder kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072332 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bhagta Bhaika PB-11-008-005-001/167
(BURAJ THAROD) 		2611008000NRG24300820230195834 30/08/2023 RIMPY RANI 2611008WL007023 RIMPY RANI 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072333 RIMPI RANI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 Bhagta Bhaika PB-11-008-005-001/18-A
(BURAJ THAROD) 		2611008000NRG24300820230195836 30/08/2023 Manjit Kaur 2611008WL007023 Manjit Kaur 00354 PUNB0347000 1212 1212 Processed 07/09/2023 5285072320 MANJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-005-001/20-A
(BURAJ THAROD) 		2611008000NRG24300820230195839 30/08/2023 RANI KAUR 2611008WL007023 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072318 RANI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
70 Bhagta Bhaika PB-11-008-005-001/206
(BURAJ THAROD) 		2611008000NRG24300820230195840 30/08/2023 Paramjeet Singh 2611008WL007023 Paramjeet Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072296 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG24300820230195687 30/08/2023 Ujagar Singh 2611008WL007016 Ujagar Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072293 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
72 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG24300820230195689 30/08/2023 PARAMJIT KAUR 2611008WL007016 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072312 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG24300820230195843 30/08/2023 Baljit Kaur 2611008WL007023 Baljit Kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072316 BALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-005-001/26-A
(BURAJ THAROD) 		2611008000NRG24300820230195844 30/08/2023 GURDEEP KAUR 2611008WL007023 GURDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072307 PANDI SINGH AND GURDEEP KAUR PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-005-001/3-A
(BURAJ THAROD) 		2611008000NRG24300820230195845 30/08/2023 Sikander Singh 2611008WL007023 Sikander Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072300 SIKANDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24300820230195846 30/08/2023 GURMEET KAUR 2611008WL007023 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072310 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-005-001/34-A
(BURAJ THAROD) 		2611008000NRG24300820230195848 30/08/2023 JASWINDER KAUR 2611008WL007023 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072325 JASWINDER KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-005-001/44-A
(BURAJ THAROD) 		2611008000NRG24300820230195851 30/08/2023 Hosiar singh 2611008WL007023 Hosiar singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072323 HUSHIAR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-005-001/5-A
(BURAJ THAROD) 		2611008000NRG24300820230195852 30/08/2023 Rajinder kaur 2611008WL007023 Rajinder kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072297 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-005-001/53-A
(BURAJ THAROD) 		2611008000NRG24300820230195853 30/08/2023 Mal Singh 2611008WL007023 Mal Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072311 MALL SINGH S/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-005-001/54-A
(BURAJ THAROD) 		2611008000NRG24300820230195690 30/08/2023 inder singh 2611008WL007016 inder singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072322 INDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
82 Bhagta Bhaika PB-11-008-005-001/60-A
(BURAJ THAROD) 		2611008000NRG24300820230195855 30/08/2023 daman singh 2611008WL007023 daman singh 00354 PUNB0347000 606 606 Processed 07/09/2023 5285072321 DAMAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-005-001/62-A
(BURAJ THAROD) 		2611008000NRG24300820230195856 30/08/2023 Nasib Kaur 2611008WL007023 Nasib Kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072302 NASEEB KAUR WO MAANDEEP SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-005-001/66
(BURAJ THAROD) 		2611008000NRG24300820230195858 30/08/2023 BALJIT KAUR 2611008WL007023 BALJIT KAUR 00354 PUNB0347000 303 303 Processed 07/09/2023 5285072298 BALJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-005-001/73
(BURAJ THAROD) 		2611008000NRG24300820230195859 30/08/2023 Skinder Singh 2611008WL007023 Skinder Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072317 SIKANDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-005-001/77
(BURAJ THAROD) 		2611008000NRG24300820230195860 30/08/2023 MANJIT KAUR 2611008WL007023 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072304 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
87 Bhagta Bhaika PB-11-008-005-001/80
(BURAJ THAROD) 		2611008000NRG24300820230195861 30/08/2023 SIMARPAL KAUR 2611008WL007023 SIMARPAL KAUR 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5285072305 SIMARPAL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-005-001/82
(BURAJ THAROD) 		2611008000NRG24300820230195862 30/08/2023 SIMARJEET KAUR 2611008WL007023 SIMARJEET KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072313 SIMARJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-005-001/84
(BURAJ THAROD) 		2611008000NRG24300820230195863 30/08/2023 MEJAR KAUR 2611008WL007023 MEJAR KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072303 MAJOR KAUR ICICI BANK LTD(508534)
90 Bhagta Bhaika PB-11-008-005-001/87
(BURAJ THAROD) 		2611008000NRG24300820230195864 30/08/2023 PARAMJIT KAUR 2611008WL007023 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072306 PARAMJIT KAUR ICICI BANK LTD(508534)
91 Bhagta Bhaika PB-11-008-005-001/88
(BURAJ THAROD) 		2611008000NRG24300820230195865 30/08/2023 AMANDEEP KAUR 2611008WL007023 AMANDEEP KAUR 00354 PUNB0347000 1212 1212 Processed 07/09/2023 5285072331 AMANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-005-001/95-B
(BURAJ THAROD) 		2611008000NRG24300820230195866 30/08/2023 SUKHPREET KAUR 2611008WL007023 SUKHPREET KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072330 SUKHPREET KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-005-001/98-B
(BURAJ THAROD) 		2611008000NRG24300820230195867 30/08/2023 GURCHARAN SINGH 2611008WL007023 GURCHARAN SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072326 CHARAN SINGH S/O HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-005-001/99
(BURAJ THAROD) 		2611008000NRG24300820230195868 30/08/2023 PARAMJIT SINGH 2611008WL007023 PARAMJIT SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5285072327 PARAMJIT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-016-001/171
(KESAR SINGH WALA) 		2611008000NRG24300820230195731 30/08/2023 Jaspreet kaur 2611008WL007019 Jaspreet kaur 00354 PUNB0347000 606 606 Processed 07/09/2023 5285072335 JASPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
96 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG24300820230195732 30/08/2023 Harbans Singh 2611008WL007019 Harbans Singh 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5285072294 HARBANS SINGH S/O MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72114 72114
97 Bhagta Bhaika PB-11-008-008-001/517
(DIALPURA MIRZA) 		2611008000NRG24300820230195695 30/08/2023 KARMJIT KAUR 2611008WL007017 KARMJIT KAUR 00415 SBIN0000399 1515 1515 Processed 07/09/2023 5285072344 KARAMJEETKAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
98 Bhagta Bhaika PB-11-008-004-001/399
(BHODIPURA) 		2611008000NRG24300820230195677 30/08/2023 Beant Singh 2611008WL007015 Beant Singh 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072441 MR BEANT SINGH SO NIHAL SINGH STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-005-001/104
(BURAJ THAROD) 		2611008000NRG24300820230195682 30/08/2023 VEERPAL KAUR 2611008WL007016 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072346 BHOLA SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG24300820230195837 30/08/2023 RANJIT SINGH 2611008WL007023 RANJIT SINGH 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072272 MR RANJIT SINGH STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24300820230195686 30/08/2023 Manpreet Kaur 2611008WL007016 Manpreet Kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072249 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24300820230195842 30/08/2023 Sarabjeet Kaur 2611008WL007023 Sarabjeet Kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072348 SARABJEET KAUR PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-008-001/451
(DIALPURA MIRZA) 		2611008000NRG24300820230195694 30/08/2023 Sarabjit Kaur 2611008WL007017 Sarabjit Kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072343 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-011-001/170
(GURUSAR) 		2611008000NRG24300820230195707 30/08/2023 JASVIR KAUR 2611008WL007018 JASVIR KAUR 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072430 MRS JASVIR KAUR KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-011-001/208
(GURUSAR) 		2611008000NRG24300820230195710 30/08/2023 BASANT SINGH 2611008WL007018 BASANT SINGH 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072342 MR BASANT SINGH STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-011-001/238
(GURUSAR) 		2611008000NRG24300820230195711 30/08/2023 Charnjit kaur 2611008WL007018 Charnjit kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072339 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-011-001/260
(GURUSAR) 		2611008000NRG24300820230195712 30/08/2023 GURCHAN SINGH 2611008WL007018 GURCHAN SINGH 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072368 GURCHARAN SINGH ICICI BANK LTD(508534)
108 Bhagta Bhaika PB-11-008-011-001/447
(GURUSAR) 		2611008000NRG24300820230195713 30/08/2023 Beant Singh 2611008WL007018 Beant Singh 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072269 MR BEANT SINGH STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-016-001/102
(KESAR SINGH WALA) 		2611008000NRG24300820230195716 30/08/2023 Manjit kaur 2611008WL007019 Manjit kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072286 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-016-001/110
(KESAR SINGH WALA) 		2611008000NRG24300820230195717 30/08/2023 Manjeet Kaur 2611008WL007019 Manjeet Kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072248 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-016-001/113
(KESAR SINGH WALA) 		2611008000NRG24300820230195718 30/08/2023 Darshan singh 2611008WL007019 Darshan singh 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072283 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-016-001/113
(KESAR SINGH WALA) 		2611008000NRG24300820230195719 30/08/2023 Manjit kaur 2611008WL007019 Manjit kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072276 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-016-001/114
(KESAR SINGH WALA) 		2611008000NRG24300820230195720 30/08/2023 Balvir singh 2611008WL007019 Balvir singh 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072284 MR BALVIR SINGH STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-016-001/114
(KESAR SINGH WALA) 		2611008000NRG24300820230195721 30/08/2023 Sukhwinder kaur 2611008WL007019 Sukhwinder kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072285 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-016-001/118
(KESAR SINGH WALA) 		2611008000NRG24300820230195722 30/08/2023 Parmjit kaur 2611008WL007019 Parmjit kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072281 PARAMJEET KAUR ICICI BANK LTD(508534)
116 Bhagta Bhaika PB-11-008-016-001/123
(KESAR SINGH WALA) 		2611008000NRG24300820230195723 30/08/2023 SUKHDEV KAUR 2611008WL007019 SUKHDEV KAUR 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072337 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-016-001/128
(KESAR SINGH WALA) 		2611008000NRG24300820230195724 30/08/2023 RANDHEER SINGH 2611008WL007019 RANDHEER SINGH 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072282 RANDHIR SINGH S/O NAJAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA) 		2611008000NRG24300820230195725 30/08/2023 GURPREET SINGH 2611008WL007019 GURPREET SINGH 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072253 GURPREET SINGH STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-016-001/14
(KESAR SINGH WALA) 		2611008000NRG24300820230195726 30/08/2023 Darshan kaur 2611008WL007019 Darshan kaur 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5285072265 DARSHAN KAUR ICICI BANK LTD(508534)
120 Bhagta Bhaika PB-11-008-016-001/153
(KESAR SINGH WALA) 		2611008000NRG24300820230195727 30/08/2023 Harpal Singh 2611008WL007019 Harpal Singh 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072340 MR HARPAL SINGH STATE BANK OF INDIA(508548)
121 Bhagta Bhaika PB-11-008-016-001/155
(KESAR SINGH WALA) 		2611008000NRG24300820230195729 30/08/2023 Amarjit kaur 2611008WL007019 Amarjit kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072338 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-016-001/159
(KESAR SINGH WALA) 		2611008000NRG24300820230195730 30/08/2023 kuldeep kaur 2611008WL007019 kuldeep kaur 00415 SBIN0011840 606 606 Processed 07/09/2023 5285072341 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
123 Bhagta Bhaika PB-11-008-016-001/20-A
(KESAR SINGH WALA) 		2611008000NRG24300820230195733 30/08/2023 BALJIT KAUR 2611008WL007019 BALJIT KAUR 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072264 BALJIT KAUR PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-016-001/215
(KESAR SINGH WALA) 		2611008000NRG24300820230195734 30/08/2023 Gurdeep kaur 2611008WL007019 Gurdeep kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072250 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-016-001/23-A
(KESAR SINGH WALA) 		2611008000NRG24300820230195735 30/08/2023 GURMAIL SINGH 2611008WL007019 GURMAIL SINGH 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072267 MR GURMEL SINGH STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-016-001/24-A
(KESAR SINGH WALA) 		2611008000NRG24300820230195736 30/08/2023 manpreet kaur 2611008WL007019 manpreet kaur 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5285072254 GURMUKH SINGH MANPREET KAUR STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-016-001/26-A
(KESAR SINGH WALA) 		2611008000NRG24300820230195737 30/08/2023 MITHU SINGH 2611008WL007019 MITHU SINGH 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072271 MITHU SINGH STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG24300820230195738 30/08/2023 Rani kaur 2611008WL007019 Rani kaur 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5285072258 MR MANDAR SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-016-001/42
(KESAR SINGH WALA) 		2611008000NRG24300820230195739 30/08/2023 kaka singh 2611008WL007019 kaka singh 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072256 MR KAKA SINGH STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-016-001/47
(KESAR SINGH WALA) 		2611008000NRG24300820230195740 30/08/2023 baljit kaur 2611008WL007019 baljit kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072259 MR DARSHAN SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24300820230195741 30/08/2023 kaur singh 2611008WL007019 kaur singh 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072263 MR KEWAL SINGH STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-016-001/52
(KESAR SINGH WALA) 		2611008000NRG24300820230195742 30/08/2023 BALJIT KAUR 2611008WL007019 BALJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5285072257 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-016-001/55
(KESAR SINGH WALA) 		2611008000NRG24300820230195743 30/08/2023 JASVIR KAUR 2611008WL007019 JASVIR KAUR 00415 SBIN0011840 909 909 Processed 07/09/2023 5285072261 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-016-001/60
(KESAR SINGH WALA) 		2611008000NRG24300820230195746 30/08/2023 MANJIT KAUR 2611008WL007019 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072262 MR HARBANS SINGH STATE BANK OF INDIA(508548)
135 Bhagta Bhaika PB-11-008-016-001/69
(KESAR SINGH WALA) 		2611008000NRG24300820230195747 30/08/2023 PARAM KAUR 2611008WL007019 PARAM KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072260 MR NIRMAL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG24300820230195749 30/08/2023 CHARANJIT KAUR 2611008WL007019 CHARANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5285072268 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG24300820230195748 30/08/2023 Jeet singh 2611008WL007019 Jeet singh 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5285072279 MR JEET SINGH STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-016-001/74
(KESAR SINGH WALA) 		2611008000NRG24300820230195750 30/08/2023 AMARJIT KAUR 2611008WL007019 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072266 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-016-001/8
(KESAR SINGH WALA) 		2611008000NRG24300820230195751 30/08/2023 PARAMJIT KAUR 2611008WL007019 PARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072255 SALWANT SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG24300820230195752 30/08/2023 SUKHDEV KAUR 2611008WL007019 SUKHDEV KAUR 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072270 SUKHDEV KAUR W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
141 Bhagta Bhaika PB-11-008-016-001/82
(KESAR SINGH WALA) 		2611008000NRG24300820230195753 30/08/2023 SUKHWINDER KAUR 2611008WL007019 SUKHWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285072280 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-016-001/86
(KESAR SINGH WALA) 		2611008000NRG24300820230195754 30/08/2023 Sukhpal Kaur 2611008WL007019 Sukhpal Kaur 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5285072277 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
143 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG24300820230195756 30/08/2023 Gurcharan Singh 2611008WL007019 Gurcharan Singh 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5285072251 GURCHARAN SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
144 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG24300820230195755 30/08/2023 Gurmail kaur 2611008WL007019 Gurmail kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072275 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-016-001/93
(KESAR SINGH WALA) 		2611008000NRG24300820230195757 30/08/2023 Sukhpal Kaur 2611008WL007019 Sukhpal Kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072274 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-016-001/95
(KESAR SINGH WALA) 		2611008000NRG24300820230195758 30/08/2023 Sukhdarshan Kaur 2611008WL007019 Sukhdarshan Kaur 00415 SBIN0011840 909 909 Processed 07/09/2023 5285072273 SURJIT SINGH SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-016-001/96
(KESAR SINGH WALA) 		2611008000NRG24300820230195759 30/08/2023 Amandeep kaur 2611008WL007019 Amandeep kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072278 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-016-001/98
(KESAR SINGH WALA) 		2611008000NRG24300820230195760 30/08/2023 Harbans singh 2611008WL007019 Harbans singh 00415 SBIN0011840 1515 1515 Rejected 07/09/2023 5285072345 Unclaimed/DEAF accounts
149 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24300820230195761 30/08/2023 BALJEET KAUR 2611008WL007019 BALJEET KAUR 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285072287 MRS BALJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 79689 79689
150 Bhagta Bhaika PB-11-008-001-001/109
(ADAM PURA) 		2611008000NRG24300820230195794 30/08/2023 kuldeep KAUR 2611008WL007022 kuldeep KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072382 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
151 Bhagta Bhaika PB-11-008-001-001/139
(ADAM PURA) 		2611008000NRG24300820230195796 30/08/2023 Mukhtir Kaur 2611008WL007022 Mukhtir Kaur 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072393 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG24300820230195807 30/08/2023 PARAMJIT KAUR 2611008WL007022 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072375 PARAMJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
153 Bhagta Bhaika PB-11-008-001-001/52-A
(ADAM PURA) 		2611008000NRG24300820230195809 30/08/2023 jagroop singh 2611008WL007022 jagroop singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072396 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-001-001/93
(ADAM PURA) 		2611008000NRG24300820230195813 30/08/2023 RANI KAUR 2611008WL007022 RANI KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072381 MRS RANI KAUR WO VIDHATA SINGH STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-001-001/94
(ADAM PURA) 		2611008000NRG24300820230195814 30/08/2023 JASPREET KAUR 2611008WL007022 JASPREET KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072376 MRS JASPREET KAIUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG24300820230195657 30/08/2023 Jaswinder singh 2611008WL007014 Jaswinder singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072372 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
157 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24300820230195661 30/08/2023 Dalbara singh 2611008WL007014 Dalbara singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072369 DARA SINGH ICICI BANK LTD(508534)
158 Bhagta Bhaika PB-11-008-004-001/188
(BHODIPURA) 		2611008000NRG24300820230195662 30/08/2023 Baljit Kaur 2611008WL007014 Baljit Kaur 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072390 BALJIT KAUR ICICI BANK LTD(508534)
159 Bhagta Bhaika PB-11-008-004-001/191
(BHODIPURA) 		2611008000NRG24300820230195664 30/08/2023 Manpreet Kaur 2611008WL007014 Manpreet Kaur 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072387 MANPREET KAUR HDFC BANK LTD(607152)
160 Bhagta Bhaika PB-11-008-004-001/2-A
(BHODIPURA) 		2611008000NRG24300820230195665 30/08/2023 manpreet kaur 2611008WL007014 manpreet kaur 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072389 MANJIT KAUR HDFC BANK LTD(607152)
161 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG24300820230195666 30/08/2023 Jasvir Kaur 2611008WL007014 Jasvir Kaur 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072388 JASVIR KAUR HDFC BANK LTD(607152)
162 Bhagta Bhaika PB-11-008-004-001/215
(BHODIPURA) 		2611008000NRG24300820230195667 30/08/2023 Kulbant kaur 2611008WL007015 Kulbant kaur 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072401 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-004-001/234
(BHODIPURA) 		2611008000NRG24300820230195668 30/08/2023 Hardeep kaur 2611008WL007015 Hardeep kaur 00415 SBIN0050354 606 606 Processed 07/09/2023 5285072442 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG24300820230195670 30/08/2023 nasib kaur 2611008WL007015 nasib kaur 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072425 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-004-001/392
(BHODIPURA) 		2611008000NRG24300820230195676 30/08/2023 Buta khan 2611008WL007015 Buta khan 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072399 MR BUTA KHAN STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-004-001/57-A
(BHODIPURA) 		2611008000NRG24300820230195681 30/08/2023 KEWAL SINGH 2611008WL007015 KEWAL SINGH 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072363 KEWAL SINGH HDFC BANK LTD(607152)
167 Bhagta Bhaika PB-11-008-014-001/113
(JALAL) 		2611008000NRG24300820230195870 30/08/2023 MANPREET KAUR 2611008WL007024 MANPREET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072409 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-014-001/121
(JALAL) 		2611008000NRG24300820230195872 30/08/2023 JASVEER KAUR 2611008WL007024 JASVEER KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072405 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-014-001/121
(JALAL) 		2611008000NRG24300820230195871 30/08/2023 LELLA SINGH 2611008WL007024 LELLA SINGH 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072364 MR NILA DASS SO AMARDAS STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-014-001/132
(JALAL) 		2611008000NRG24300820230195873 30/08/2023 HARJEET KAUR 2611008WL007024 HARJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072408 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-014-001/144
(JALAL) 		2611008000NRG24300820230195874 30/08/2023 GURNAIB SINGH 2611008WL007024 GURNAIB SINGH 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072423 MR GURNAIB SINGH SINGH STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-014-001/144
(JALAL) 		2611008000NRG24300820230195875 30/08/2023 KARAMJEET KAUR 2611008WL007024 KARAMJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072415 KARMJEET KAUR W/O GURNAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
173 Bhagta Bhaika PB-11-008-014-001/161
(JALAL) 		2611008000NRG24300820230195876 30/08/2023 LAKVEER KUR 2611008WL007024 LAKVEER KUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072416 MRS LAKHVIR KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
174 Bhagta Bhaika PB-11-008-014-001/171
(JALAL) 		2611008000NRG24300820230195877 30/08/2023 KULVIR KAUR 2611008WL007024 KULVIR KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5285072411 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-014-001/179
(JALAL) 		2611008000NRG24300820230195878 30/08/2023 MANJIT KAUR 2611008WL007024 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072404 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-014-001/180
(JALAL) 		2611008000NRG24300820230195880 30/08/2023 JASWINDER KAUR 2611008WL007024 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072402 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
177 Bhagta Bhaika PB-11-008-014-001/180
(JALAL) 		2611008000NRG24300820230195879 30/08/2023 nella singh 2611008WL007024 nella singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072347 NEELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
178 Bhagta Bhaika PB-11-008-014-001/192
(JALAL) 		2611008000NRG24300820230195881 30/08/2023 NINDER KAUR 2611008WL007024 NINDER KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5285072412 MRS NINDER KAUR STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-014-001/193
(JALAL) 		2611008000NRG24300820230195882 30/08/2023 MANPREET KAUR 2611008WL007024 MANPREET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072414 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24300820230195883 30/08/2023 sukhdev singh 2611008WL007024 sukhdev singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072385 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-014-001/21-A
(JALAL) 		2611008000NRG24300820230195885 30/08/2023 amandeep kaur 2611008WL007024 amandeep kaur 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072432 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-014-001/21-A
(JALAL) 		2611008000NRG24300820230195884 30/08/2023 Darshan Singh 2611008WL007024 Darshan Singh 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072383 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-014-001/219
(JALAL) 		2611008000NRG24300820230195886 30/08/2023 SUKHJIT KAUR 2611008WL007024 SUKHJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072413 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-014-001/227
(JALAL) 		2611008000NRG24300820230195887 30/08/2023 KRISHANA 2611008WL007024 KRISHANA 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072427 MRS KRISHANA WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-014-001/229
(JALAL) 		2611008000NRG24300820230195888 30/08/2023 KAKA SINGH 2611008WL007024 KAKA SINGH 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072384 MR KAKA SINGH STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-014-001/242
(JALAL) 		2611008000NRG24300820230195889 30/08/2023 SUKDEEP KAUR 2611008WL007024 SUKDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072406 MRS SUKHDEEP KAUR WO TIRATH SINGH STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24300820230195891 30/08/2023 BALJINDER KAUR 2611008WL007024 BALJINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072365 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24300820230195890 30/08/2023 HARDISH SINGH 2611008WL007024 HARDISH SINGH 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072398 MR HARDISH SINGH STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-014-001/264
(JALAL) 		2611008000NRG24300820230195892 30/08/2023 VEERPAL KAUR 2611008WL007024 VEERPAL KAUR 00415 SBIN0050354 303 303 Processed 07/09/2023 5285072428 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-014-001/271
(JALAL) 		2611008000NRG24300820230195893 30/08/2023 SURJEET KAUR 2611008WL007024 SURJEET KAUR 00415 SBIN0050354 606 606 Processed 07/09/2023 5285072418 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-014-001/272
(JALAL) 		2611008000NRG24300820230195894 30/08/2023 LAKVEER KAUR 2611008WL007024 LAKVEER KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072429 MR CHADTA SINGH KAKA SINGH STATE BANK OF INDIA(508548)
192 Bhagta Bhaika PB-11-008-014-001/280
(JALAL) 		2611008000NRG24300820230195895 30/08/2023 PARMJEET KAUR 2611008WL007024 PARMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072434 MRS PARAMJIT KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
193 Bhagta Bhaika PB-11-008-014-001/283
(JALAL) 		2611008000NRG24300820230195896 30/08/2023 JASWINDER KAUR 2611008WL007024 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072407 MRS JASWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-014-001/284
(JALAL) 		2611008000NRG24300820230195897 30/08/2023 HARPREET KAUR 2611008WL007024 HARPREET KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5285072419 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-014-001/286
(JALAL) 		2611008000NRG24300820230195898 30/08/2023 MALKEET SINGH 2611008WL007024 MALKEET SINGH 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5285072421 MR MALKIT SINGH STATE BANK OF INDIA(508548)
196 Bhagta Bhaika PB-11-008-014-001/286
(JALAL) 		2611008000NRG24300820230195899 30/08/2023 MANJEET KAUR 2611008WL007024 MANJEET KAUR 00415 SBIN0050354 909 909 Processed 07/09/2023 5285072420 MR MANJIT KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-014-001/29-A
(JALAL) 		2611008000NRG24300820230195900 30/08/2023 Gurdeep Singh 2611008WL007024 Gurdeep Singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072371 MR GURDEEP SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-014-001/300
(JALAL) 		2611008000NRG24300820230195902 30/08/2023 JASVEER KAUR 2611008WL007024 JASVEER KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5285072435 MRS JASVIR KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
199 Bhagta Bhaika PB-11-008-014-001/302
(JALAL) 		2611008000NRG24300820230195903 30/08/2023 SWARNJEET KAUR 2611008WL007024 SWARNJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072433 MRS SWARNJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-014-001/309
(JALAL) 		2611008000NRG24300820230195904 30/08/2023 PARMJEET KAUR 2611008WL007024 PARMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072417 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
201 Bhagta Bhaika PB-11-008-014-001/311
(JALAL) 		2611008000NRG24300820230195905 30/08/2023 JASWINDER KAUR 2611008WL007024 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5285072410 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-014-001/315
(JALAL) 		2611008000NRG24300820230195906 30/08/2023 SUKJEET KAUR 2611008WL007024 SUKJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072436 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
203 Bhagta Bhaika PB-11-008-014-001/318
(JALAL) 		2611008000NRG24300820230195907 30/08/2023 MALKIT KAUR 2611008WL007024 MALKIT KAUR 00415 SBIN0050354 303 303 Processed 07/09/2023 5285072422 MALKEET KAUR ICICI BANK LTD(508534)
204 Bhagta Bhaika PB-11-008-014-001/319
(JALAL) 		2611008000NRG24300820230195908 30/08/2023 AMARJIT KAUR 2611008WL007024 AMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072431 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
205 Bhagta Bhaika PB-11-008-014-001/320
(JALAL) 		2611008000NRG24300820230195909 30/08/2023 GURMIT KAUR 2611008WL007024 GURMIT KAUR 00415 SBIN0050354 909 909 Processed 07/09/2023 5285072386 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-014-001/406
(JALAL) 		2611008000NRG24300820230195910 30/08/2023 SARBHJIT KAUR 2611008WL007024 SARBHJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072367 SARBJIT KAUR ICICI BANK LTD(508534)
207 Bhagta Bhaika PB-11-008-014-001/68-A
(JALAL) 		2611008000NRG24300820230195912 30/08/2023 kewal singh 2611008WL007024 kewal singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072366 MR KEWAL SINGH STATE BANK OF INDIA(508548)
208 Bhagta Bhaika PB-11-008-014-001/86
(JALAL) 		2611008000NRG24300820230195913 30/08/2023 HARPREET KAUR 2611008WL007024 HARPREET KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072403 MRS HARPREET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
209 Bhagta Bhaika PB-11-008-015-001/23-A
(KANGARH) 		2611008000NRG24300820230195916 30/08/2023 sukhjinder singh 2611008WL007025 sukhjinder singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5285072370 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-026-001/69-A
(SLAWATPURA) 		2611008000NRG24300820230195936 30/08/2023 JAI SINGH 2611008WL007027 JAI SINGH 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5285072374 JAI SINGH ICICI BANK LTD(508534)
SubTotal 95142 95142
211 Bhagta Bhaika PB-11-008-001-001/76
(ADAM PURA) 		2611008000NRG24300820230195812 30/08/2023 JASWINDER KAUR 2611008WL007022 JASWINDER KAUR 00415 SBIN0050746 1212 1212 Rejected 07/09/2023 5285072373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24300820230195658 30/08/2023 GURMEET SINGH 2611008WL007014 GURMEET SINGH 00415 SBIN0050746 1818 1818 Processed 07/09/2023 5285072377 GURMEET SINGH PUNJAB & SIND BANK(607087)
213 Bhagta Bhaika PB-11-008-004-001/121
(BHODIPURA) 		2611008000NRG24300820230195660 30/08/2023 RANI KAUR 2611008WL007014 RANI KAUR 00415 SBIN0050746 606 606 Processed 07/09/2023 5285072379 MRS RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-004-001/34
(BHODIPURA) 		2611008000NRG24300820230195674 30/08/2023 HARNEK SINGH 2611008WL007015 HARNEK SINGH 00415 SBIN0050746 1515 1515 Processed 07/09/2023 5285072362 HARNEK SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
215 Bhagta Bhaika PB-11-008-011-001/115
(GURUSAR) 		2611008000NRG24300820230195696 30/08/2023 GURNAM SINGH 2611008WL007018 GURNAM SINGH 00415 SBIN0050746 1818 1818 Processed 07/09/2023 5285072380 GURNAM SINGH AND ANGREJ KAUR W/O HARDEV THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
216 Bhagta Bhaika PB-11-008-011-001/127
(GURUSAR) 		2611008000NRG24300820230195699 30/08/2023 RAZIA KHAN 2611008WL007018 RAZIA KHAN 00415 SBIN0050746 909 909 Processed 07/09/2023 5285072391 MRS RAJIA BIBI STATE BANK OF INDIA(508548)
217 Bhagta Bhaika PB-11-008-011-001/151
(GURUSAR) 		2611008000NRG24300820230195704 30/08/2023 RAMANDEEP KAUR 2611008WL007018 RAMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 07/09/2023 5285072440 MRS RAMANDEEP KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
218 Bhagta Bhaika PB-11-008-011-001/51
(GURUSAR) 		2611008000NRG24300820230195715 30/08/2023 karnail singh 2611008WL007018 karnail singh 00415 SBIN0050746 1515 1515 Processed 07/09/2023 5285072378 KARNAIL SINGH 21830 PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
219 Bhagta Bhaika PB-11-008-001-001/105
(ADAM PURA) 		2611008000NRG24300820230195793 30/08/2023 SUKHDEV KAUR 2611008WL007022 SUKHDEV KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5285072438 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
220 Bhagta Bhaika PB-11-008-001-001/132
(ADAM PURA) 		2611008000NRG24300820230195795 30/08/2023 SUKHDEV SINGH 2611008WL007022 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Rejected 07/09/2023 5285072395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Bhagta Bhaika PB-11-008-001-001/167
(ADAM PURA) 		2611008000NRG24300820230195797 30/08/2023 PREET KAUR 2611008WL007022 PREET KAUR 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5285072397 PREET KAUR W/O GURATAR SINGH PUNJAB & SIND BANK(607087)
222 Bhagta Bhaika PB-11-008-001-001/181
(ADAM PURA) 		2611008000NRG24300820230195788 30/08/2023 KARMJIT KAUR 2611008WL007021 KARMJIT KAUR 00415 SBIN0051085 606 606 Processed 07/09/2023 5285072437 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
223 Bhagta Bhaika PB-11-008-001-001/188
(ADAM PURA) 		2611008000NRG24300820230195800 30/08/2023 Kulwant kaur 2611008WL007022 Kulwant kaur 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5285072424 MRS KULWANT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
224 Bhagta Bhaika PB-11-008-001-001/6-A
(ADAM PURA) 		2611008000NRG24300820230195811 30/08/2023 BHAJAN SINGH 2611008WL007022 BHAJAN SINGH 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5285072394 GURMAIL KAUR ICICI BANK LTD(508534)
225 Bhagta Bhaika PB-11-008-001-001/88
(ADAM PURA) 		2611008000NRG24300820230195792 30/08/2023 BINDER KAUR 2611008WL007021 BINDER KAUR 00415 SBIN0051085 606 606 Processed 07/09/2023 5285072439 BALJIT KAUR PUNJAB & SIND BANK(607087)
226 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG24300820230195815 30/08/2023 KARMJIT KAUR 2611008WL007022 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5285072426 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
227 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG24300820230195915 30/08/2023 shimder singh 2611008WL007025 shimder singh 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5285072392 CHHINDER SINGH & DSSO BTI. PUNJAB & SIND BANK(607087)
228 Bhagta Bhaika PB-11-008-015-001/60-A
(KANGARH) 		2611008000NRG24300820230195918 30/08/2023 GURPREET SINGH 2611008WL007025 GURPREET SINGH 00415 SBIN0051085 909 909 Processed 07/09/2023 5285072400 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
Total 353904 353904

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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_300823APB_FTO_48724 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_300823APB_FTO_48724 HDFC HDFC0003137 Dialpura Mirza 1515
3 Bhagta Bhaika PB2611008_300823APB_FTO_48724 HDFC HDFC0003138 Maluka 16362
4 Bhagta Bhaika PB2611008_300823APB_FTO_48724 HDFC HDFC0003415 Bhodipura 3939
5 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 6666
6 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3636
7 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab & Sind Bank PSIB0021189 Salabat Pura 12423
8 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab & Sind Bank PSIB0021440 Ramuwala 5757
9 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
10 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 17574
11 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab National Bank PUNB0344800 SAIDOKE 1515
12 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab National Bank PUNB0346900 KOTHA GURU 6969
13 Bhagta Bhaika PB2611008_300823APB_FTO_48724 Punjab National Bank PUNB0347000 BHAGTA 72114
14 Bhagta Bhaika PB2611008_300823APB_FTO_48724 State Bank of India SBIN0000399 KALYAN 1515
15 Bhagta Bhaika PB2611008_300823APB_FTO_48724 State Bank of India SBIN0011840 BHAGTA BHAI KA 79689
16 Bhagta Bhaika PB2611008_300823APB_FTO_48724 State Bank of India SBIN0050354 JALAL 95142
17 Bhagta Bhaika PB2611008_300823APB_FTO_48724 State Bank of India SBIN0050746 BHAGTA BHAI KA 10908
18 Bhagta Bhaika PB2611008_300823APB_FTO_48724 State Bank of India SBIN0051085 DYALPURA BHAIKA 14544

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