Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170523APB_FTO_11081
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-11-008-012-001/104
(HAKAM SINGH WALA) 		2611008000NRG24160520230028702 17/05/2023 REVVENA 2611008WL001036 REVVENA 00349 PSIB0000061 1818 1818 Processed 24/05/2023 1819226727 RUBEEN W/O KUMARPAL PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-012-001/113
(HAKAM SINGH WALA) 		2611008000NRG24160520230028703 17/05/2023 SEWAK SINGH 2611008WL001036 SEWAK SINGH 00349 PSIB0000061 1515 1515 Processed 24/05/2023 1819226744 SEWAK SINGH SO KATAR SINGH BANK OF INDIA(508505)
3 Bhagta Bhaika PB-11-008-012-001/123
(HAKAM SINGH WALA) 		2611008000NRG24160520230028707 17/05/2023 BASANT SINGH 2611008WL001036 BASANT SINGH 00349 PSIB0000061 1515 1515 Processed 24/05/2023 1819226749 BASANT SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-012-001/14-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028711 17/05/2023 GURMAIL KAUR 2611008WL001036 GURMAIL KAUR 00349 PSIB0000061 1515 1515 Processed 24/05/2023 1819226756 GURMAIL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-012-001/149
(HAKAM SINGH WALA) 		2611008000NRG24160520230028712 17/05/2023 moorti kaur 2611008WL001036 moorti kaur 00349 PSIB0000061 1818 1818 Processed 24/05/2023 1819226731 MURTI KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24160520230028713 17/05/2023 AVTAR SINGH 2611008WL001036 AVTAR SINGH 00349 PSIB0000061 1818 1818 Processed 24/05/2023 1819226732 AVTAR SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24160520230028714 17/05/2023 SONY KAUR 2611008WL001036 SONY KAUR 00349 PSIB0000061 1818 1818 Processed 24/05/2023 1819226730 SONI KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-012-001/179
(HAKAM SINGH WALA) 		2611008000NRG24160520230028717 17/05/2023 JUGRAJ SINGH 2611008WL001036 JUGRAJ SINGH 00349 PSIB0000061 1212 1212 Processed 24/05/2023 1819226734 JUGRAJ SINGH SO MEHA SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24160520230028738 17/05/2023 NASEEB BEBE 2611008WL001036 NASEEB BEBE 00349 PSIB0000061 1212 1212 Processed 24/05/2023 1819226729 NASEEB BIBI PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-012-001/57
(HAKAM SINGH WALA) 		2611008000NRG24160520230028741 17/05/2023 BALBEER KAUR 2611008WL001036 BALBEER KAUR 00349 PSIB0000061 1515 1515 Rejected 24/05/2023 1819226747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Bhagta Bhaika PB-11-008-012-001/57
(HAKAM SINGH WALA) 		2611008000NRG24160520230028740 17/05/2023 Sandeep kaur 2611008WL001036 Sandeep kaur 00349 PSIB0000061 1818 1818 Processed 24/05/2023 1819226748 MANDEEP KAURAGA PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-012-001/64
(HAKAM SINGH WALA) 		2611008000NRG24160520230028744 17/05/2023 KATTAR SINGH 2611008WL001036 KATTAR SINGH 00349 PSIB0000061 1818 1818 Processed 24/05/2023 1819226728 KATER SINGH ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-012-001/66
(HAKAM SINGH WALA) 		2611008000NRG24160520230028746 17/05/2023 GURPREET KAUR 2611008WL001036 GURPREET KAUR 00349 PSIB0000061 1818 1818 Processed 24/05/2023 1819226746 GURPREET KAUR PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-012-001/88
(HAKAM SINGH WALA) 		2611008000NRG24160520230028754 17/05/2023 SHER SINGH 2611008WL001036 SHER SINGH 00349 PSIB0000061 1212 1212 Processed 24/05/2023 1819226733 SHER SINGH SO GAJJAN SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-012-001/91
(HAKAM SINGH WALA) 		2611008000NRG24160520230028755 17/05/2023 SANDEEP KAUR 2611008WL001036 SANDEEP KAUR 00349 PSIB0000061 1212 1212 Processed 24/05/2023 1819226745 SANDEEP KAUR W/O SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-012-001/96
(HAKAM SINGH WALA) 		2611008000NRG24160520230028757 17/05/2023 SUBA SINGH 2611008WL001036 SUBA SINGH 00349 PSIB0000061 1818 1818 Processed 24/05/2023 1819226750 SUBA SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
17 Bhagta Bhaika PB-11-008-007-001/308
(DIALPURA BHAIKA) 		2611008000NRG24170520230029946 17/05/2023 Jagjeet kaur 2611008WL001071 Jagjeet kaur 00349 PSIB0021189 1515 1515 Processed 24/05/2023 1819226743 JAGJEET KAUR PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-007-001/472
(DIALPURA BHAIKA) 		2611008000NRG24170520230029981 17/05/2023 SAPANPREET KAUR 2611008WL001071 SAPANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 24/05/2023 1819226735 SAPANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
19 Bhagta Bhaika PB-11-008-012-001/123
(HAKAM SINGH WALA) 		2611008000NRG24160520230028708 17/05/2023 JASVIR KAUR 2611008WL001036 JASVIR KAUR 00349 PSIB0021440 1818 1818 Processed 24/05/2023 1819226742 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 Bhagta Bhaika PB-11-008-007-001/385
(DIALPURA BHAIKA) 		2611008000NRG24170520230029969 17/05/2023 GURPEETKAUR 2611008WL001071 GURPEETKAUR 00415 SBIN0011840 1818 1818 Processed 24/05/2023 1819226737 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24160520230028728 17/05/2023 angrez Kaur 2611008WL001036 angrez Kaur 00415 SBIN0011840 1818 1818 Processed 24/05/2023 1819226741 MRS ANREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
22 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24170520230029923 17/05/2023 TAR SINGH 2611008WL001071 TAR SINGH 00415 SBIN0050354 1515 1515 Processed 24/05/2023 1819226618 MR TAR SINGH SO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028699 17/05/2023 BASANT SINGH 2611008WL001036 BASANT SINGH 00415 SBIN0050354 1818 1818 Rejected 24/05/2023 1819226632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028700 17/05/2023 GURMAIL KAUR 2611008WL001036 GURMAIL KAUR 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226651 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-012-001/13-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028710 17/05/2023 SURJIT KAUR 2611008WL001036 SURJIT KAUR 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226665 SURJIT KAUR ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-012-001/18-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028718 17/05/2023 MADU KAUR 2611008WL001036 MADU KAUR 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226638 MRS MADO STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-012-001/19-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028720 17/05/2023 BADAL SINGH 2611008WL001036 BADAL SINGH 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226647 MR BADAL SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028727 17/05/2023 BALWINDER KAUR 2611008WL001036 BALWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226637 BALWINDER SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-012-001/39-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028730 17/05/2023 Kulwinder Kaur 2611008WL001036 Kulwinder Kaur 00415 SBIN0050354 1818 1818 Rejected 24/05/2023 1819226654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028732 17/05/2023 BALWANT KAUR 2611008WL001036 BALWANT KAUR 00415 SBIN0050354 1818 1818 Rejected 24/05/2023 1819226634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Bhagta Bhaika PB-11-008-012-001/43-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028734 17/05/2023 angrez Kaur 2611008WL001036 angrez Kaur 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226635 ANGREJ KAUR W/O BAKHTOR SINGH PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24160520230028735 17/05/2023 amandeep kaur 2611008WL001036 amandeep kaur 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226631 AMANDEEP KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-012-001/5-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028736 17/05/2023 PARAMJIT KAUR 2611008WL001036 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226642 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-012-001/67
(HAKAM SINGH WALA) 		2611008000NRG24160520230028747 17/05/2023 SUKHMANDER SINGH 2611008WL001036 SUKHMANDER SINGH 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226630 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-012-001/77
(HAKAM SINGH WALA) 		2611008000NRG24160520230028748 17/05/2023 KIRANDEEP KAUR 2611008WL001036 KIRANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 24/05/2023 1819226643 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-012-001/81
(HAKAM SINGH WALA) 		2611008000NRG24160520230028753 17/05/2023 HAFINA BIBI 2611008WL001036 HAFINA BIBI 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226753 MRS HANIFA BIBI STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-012-001/98
(HAKAM SINGH WALA) 		2611008000NRG24160520230028758 17/05/2023 BHELU SINGH 2611008WL001036 BHELU SINGH 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819226628 TELU SINGH PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
38 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24170520230029912 17/05/2023 JOGINDER KAUR 2611008WL001071 JOGINDER KAUR 00415 SBIN0050746 1818 1818 Processed 24/05/2023 1819226661 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-012-001/78
(HAKAM SINGH WALA) 		2611008000NRG24160520230028750 17/05/2023 GURMAIL KAUR 2611008WL001036 GURMAIL KAUR 00415 SBIN0050746 1818 1818 Processed 24/05/2023 1819226649 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
40 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24170520230029901 17/05/2023 BEBO KAUR 2611008WL001071 BEBO KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226621 BEEBO KAUR ICICI BANK LTD(508534)
41 Bhagta Bhaika PB-11-008-007-001/103
(DIALPURA BHAIKA) 		2611008000NRG24170520230029902 17/05/2023 SUKHDEV SINGH 2611008WL001071 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226622 MR SUKHDEV SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG24170520230029903 17/05/2023 GORI SINGH 2611008WL001071 GORI SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226673 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-007-001/120
(DIALPURA BHAIKA) 		2611008000NRG24170520230029904 17/05/2023 HARBANS KAUR 2611008WL001071 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226659 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24170520230029906 17/05/2023 AMARJIT KAUR 2611008WL001071 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226686 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-007-001/133
(DIALPURA BHAIKA) 		2611008000NRG24170520230029907 17/05/2023 GURCHARAN SINGH 2611008WL001071 GURCHARAN SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226666 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-007-001/143
(DIALPURA BHAIKA) 		2611008000NRG24170520230029908 17/05/2023 SARABJIT KAUR 2611008WL001071 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226721 SARABJIT KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24170520230029909 17/05/2023 Jaswinder kaur 2611008WL001071 Jaswinder kaur 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226706 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24170520230029910 17/05/2023 Gurjant Singh 2611008WL001071 Gurjant Singh 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226617 MR GURJANT SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-007-001/153
(DIALPURA BHAIKA) 		2611008000NRG24170520230029911 17/05/2023 GURMEET KAUR 2611008WL001071 GURMEET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226723 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-007-001/156
(DIALPURA BHAIKA) 		2611008000NRG24170520230029913 17/05/2023 MANJEET KAUR 2611008WL001071 MANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226690 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-007-001/158
(DIALPURA BHAIKA) 		2611008000NRG24170520230029914 17/05/2023 VEERPAL KAUR 2611008WL001071 VEERPAL KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226691 MRS VEERPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24170520230029915 17/05/2023 AMARJEET KAUR 2611008WL001071 AMARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226683 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24170520230029916 17/05/2023 KULWINDER KAUR 2611008WL001071 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226692 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-007-001/164
(DIALPURA BHAIKA) 		2611008000NRG24170520230029917 17/05/2023 SHINDER KAUR 2611008WL001071 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226663 MRS SINDER KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-007-001/166
(DIALPURA BHAIKA) 		2611008000NRG24170520230029918 17/05/2023 MELO KAUR 2611008WL001071 MELO KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226751 MRS MELO KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-007-001/168
(DIALPURA BHAIKA) 		2611008000NRG24170520230029919 17/05/2023 GURPREET KAUR 2611008WL001071 GURPREET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226624 MRS GURPREET KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-007-001/176
(DIALPURA BHAIKA) 		2611008000NRG24170520230029920 17/05/2023 SHINDER KAUR 2611008WL001071 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226712 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-007-001/185
(DIALPURA BHAIKA) 		2611008000NRG24170520230029921 17/05/2023 JASPREET KAUR 2611008WL001071 JASPREET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226681 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-007-001/188
(DIALPURA BHAIKA) 		2611008000NRG24170520230029922 17/05/2023 SARABJIT KAUR 2611008WL001071 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226708 MRS SARABJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-007-001/206
(DIALPURA BHAIKA) 		2611008000NRG24170520230029924 17/05/2023 JASWINDER KAUR 2611008WL001071 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226722 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24170520230029926 17/05/2023 GURMEET KAUR 2611008WL001071 GURMEET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226658 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24170520230029925 17/05/2023 KULDEEP SINGH 2611008WL001071 KULDEEP SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226670 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG24170520230029927 17/05/2023 SIMERJEET KAUR 2611008WL001071 SIMERJEET KAUR 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226626 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bhagta Bhaika PB-11-008-007-001/215
(DIALPURA BHAIKA) 		2611008000NRG24170520230029928 17/05/2023 RANI KAUR 2611008WL001071 RANI KAUR 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226679 MRS RANI KAU STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-007-001/226
(DIALPURA BHAIKA) 		2611008000NRG24170520230029929 17/05/2023 AMARJIT KAUR 2611008WL001071 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226671 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-007-001/227
(DIALPURA BHAIKA) 		2611008000NRG24170520230029930 17/05/2023 CHARANJIT KAUR 2611008WL001071 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226689 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bhagta Bhaika PB-11-008-007-001/228
(DIALPURA BHAIKA) 		2611008000NRG24170520230029931 17/05/2023 MOHINDER KAUR 2611008WL001071 MOHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226709 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-007-001/237
(DIALPURA BHAIKA) 		2611008000NRG24170520230029932 17/05/2023 MANJIT KAUR 2611008WL001071 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226719 MRS MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-007-001/24-A
(DIALPURA BHAIKA) 		2611008000NRG24170520230029933 17/05/2023 BALPREET KUAR 2611008WL001071 BALPREET KUAR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226678 MRS BALPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-007-001/251
(DIALPURA BHAIKA) 		2611008000NRG24170520230029935 17/05/2023 HARDEEP KAUR 2611008WL001071 HARDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226625 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-007-001/251
(DIALPURA BHAIKA) 		2611008000NRG24170520230029934 17/05/2023 SUKDAV SINGH 2611008WL001071 SUKDAV SINGH 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226738 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-007-001/252
(DIALPURA BHAIKA) 		2611008000NRG24170520230029936 17/05/2023 JASWINDER KAUR 2611008WL001071 JASWINDER KAUR 00415 SBIN0051085 909 909 Processed 24/05/2023 1819226660 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24170520230029937 17/05/2023 CHARNJEET KAUR 2611008WL001071 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226620 CHARANJIT KAUR ICICI BANK LTD(508534)
74 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG24170520230029938 17/05/2023 MELO KAUR 2611008WL001071 MELO KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226675 MRS MELO KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-007-001/286
(DIALPURA BHAIKA) 		2611008000NRG24170520230029939 17/05/2023 KULDEEP KAUR 2611008WL001071 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226662 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24170520230029941 17/05/2023 HARBANS KAUR 2611008WL001071 HARBANS KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226682 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24170520230029942 17/05/2023 MOHINDER SINGH 2611008WL001071 MOHINDER SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226720 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24170520230029943 17/05/2023 KULWINDER KAUR 2611008WL001071 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226695 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-007-001/301
(DIALPURA BHAIKA) 		2611008000NRG24170520230029944 17/05/2023 JEET SINGH 2611008WL001071 JEET SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226700 MR JEET SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-007-001/303
(DIALPURA BHAIKA) 		2611008000NRG24170520230029945 17/05/2023 TEJ KAUR 2611008WL001071 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226711 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24170520230029948 17/05/2023 ANGREJ KAUR 2611008WL001071 ANGREJ KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226705 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24170520230029947 17/05/2023 roop singh 2611008WL001071 roop singh 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226714 MR ROOP SINGH STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-007-001/315
(DIALPURA BHAIKA) 		2611008000NRG24170520230029950 17/05/2023 Davinder pal kaur 2611008WL001071 Davinder pal kaur 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226615 MR DAVINDERPAL KAUR STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-007-001/315
(DIALPURA BHAIKA) 		2611008000NRG24170520230029949 17/05/2023 RANI KAUR 2611008WL001071 RANI KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226688 MRS RANI KAUR STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24170520230029951 17/05/2023 Jaswant singh 2611008WL001071 Jaswant singh 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226713 MR JASBANT SINGH STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-007-001/327
(DIALPURA BHAIKA) 		2611008000NRG24170520230029954 17/05/2023 GURMEET KAUR 2611008WL001071 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226736 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24170520230029955 17/05/2023 JASVEER KAUR 2611008WL001071 JASVEER KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226710 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24170520230029956 17/05/2023 BINDER KAUR 2611008WL001071 BINDER KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226707 MRS BINDER KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-007-001/335
(DIALPURA BHAIKA) 		2611008000NRG24170520230029958 17/05/2023 MANJEET KAUR 2611008WL001071 MANJEET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226694 MRS MANJIT KAUR WO SAWARAN SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-007-001/337
(DIALPURA BHAIKA) 		2611008000NRG24170520230029959 17/05/2023 GURMAIL KAUR 2611008WL001071 GURMAIL KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226715 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-007-001/343
(DIALPURA BHAIKA) 		2611008000NRG24170520230029960 17/05/2023 MANJEET KAUR 2611008WL001071 MANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226698 MRS MANJIT KAUR WO VASSAN SINGH STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-007-001/344
(DIALPURA BHAIKA) 		2611008000NRG24170520230029961 17/05/2023 GURSEWAK SINGH 2611008WL001071 GURSEWAK SINGH 00415 SBIN0051085 606 606 Processed 24/05/2023 1819226619 MR GURSEWAK SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-007-001/346
(DIALPURA BHAIKA) 		2611008000NRG24170520230029962 17/05/2023 NASIB KAUR 2611008WL001071 NASIB KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226684 MRS NASIB KAUR STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-007-001/350
(DIALPURA BHAIKA) 		2611008000NRG24170520230029963 17/05/2023 KEWAL KAUR 2611008WL001071 KEWAL KAUR 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226701 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-007-001/352
(DIALPURA BHAIKA) 		2611008000NRG24170520230029964 17/05/2023 CHARNJEET KAUR 2611008WL001071 CHARNJEET KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226693 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-007-001/359
(DIALPURA BHAIKA) 		2611008000NRG24170520230029965 17/05/2023 JASPAL KAUR 2611008WL001071 JASPAL KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226718 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-007-001/368
(DIALPURA BHAIKA) 		2611008000NRG24170520230029966 17/05/2023 CHARNJEET KAUR 2611008WL001071 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226696 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-007-001/371
(DIALPURA BHAIKA) 		2611008000NRG24170520230029967 17/05/2023 JASPAL KAUR 2611008WL001071 JASPAL KAUR 00415 SBIN0051085 606 606 Processed 24/05/2023 1819226726 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-007-001/381
(DIALPURA BHAIKA) 		2611008000NRG24170520230029968 17/05/2023 SARBJEET KAUR 2611008WL001071 SARBJEET KAUR 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226656 SARABJIT KAUR PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-007-001/393
(DIALPURA BHAIKA) 		2611008000NRG24170520230029971 17/05/2023 MANJIT KAUR 2611008WL001071 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226725 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-007-001/40-A
(DIALPURA BHAIKA) 		2611008000NRG24170520230029972 17/05/2023 Bhajan Kaur 2611008WL001071 Bhajan Kaur 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226703 MRS BHAJAN KAUR WO CHHOTA SINGH STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-007-001/403
(DIALPURA BHAIKA) 		2611008000NRG24170520230029973 17/05/2023 GURMEL KAUR 2611008WL001071 GURMEL KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226702 GURMAIL KAUR ICICI BANK LTD(508534)
103 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24170520230029974 17/05/2023 TEJ KAUR 2611008WL001071 TEJ KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226704 MRS TEJ KAUR STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24170520230029975 17/05/2023 Jaspreet kasur 2611008WL001071 Jaspreet kasur 00415 SBIN0051085 1212 1212 Rejected 24/05/2023 1819226724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Bhagta Bhaika PB-11-008-007-001/435
(DIALPURA BHAIKA) 		2611008000NRG24170520230029976 17/05/2023 RAMADEEP KAUR 2611008WL001071 RAMADEEP KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226616 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-007-001/459
(DIALPURA BHAIKA) 		2611008000NRG24170520230029978 17/05/2023 VEERPAL KAUR 2611008WL001071 VEERPAL KAUR 00415 SBIN0051085 909 909 Processed 24/05/2023 1819226697 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-007-001/463
(DIALPURA BHAIKA) 		2611008000NRG24170520230029979 17/05/2023 Hardeep Kaur 2611008WL001071 Hardeep Kaur 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226739 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-007-001/471
(DIALPURA BHAIKA) 		2611008000NRG24170520230029980 17/05/2023 Manjit kaur 2611008WL001071 Manjit kaur 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226685 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-007-001/485
(DIALPURA BHAIKA) 		2611008000NRG24170520230029982 17/05/2023 Sukhdev Kaur 2611008WL001071 Sukhdev Kaur 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226699 MRS SUKHDEV KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-007-001/501
(DIALPURA BHAIKA) 		2611008000NRG24170520230029983 17/05/2023 SARBHJIT KAUR 2611008WL001071 SARBHJIT KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226672 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-007-001/509
(DIALPURA BHAIKA) 		2611008000NRG24170520230029985 17/05/2023 Ramandeep Kaur 2611008WL001071 Ramandeep Kaur 00415 SBIN0051085 909 909 Processed 24/05/2023 1819226740 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24170520230029986 17/05/2023 Gurmit Kaur 2611008WL001071 Gurmit Kaur 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226657 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24170520230029987 17/05/2023 INDERJEET KAUR 2611008WL001071 INDERJEET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226667 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-007-001/76-A
(DIALPURA BHAIKA) 		2611008000NRG24170520230029988 17/05/2023 Bikkar singh 2611008WL001071 Bikkar singh 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226623 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-007-001/78
(DIALPURA BHAIKA) 		2611008000NRG24170520230029989 17/05/2023 MANPREET KAUR 2611008WL001071 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226676 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-007-001/82-A
(DIALPURA BHAIKA) 		2611008000NRG24170520230029990 17/05/2023 CHARNA SINGH 2611008WL001071 CHARNA SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226754 MR CHARAN SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24170520230029991 17/05/2023 AMAR KAUR 2611008WL001071 AMAR KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226680 MRS AMAR KAUR STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24170520230029992 17/05/2023 BALVEER SINGH 2611008WL001071 BALVEER SINGH 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226755 MR BALVIR SINGH STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-007-001/90
(DIALPURA BHAIKA) 		2611008000NRG24170520230029993 17/05/2023 RANI KAUR 2611008WL001071 RANI KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226669 MRS RANI KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-007-001/98
(DIALPURA BHAIKA) 		2611008000NRG24170520230029994 17/05/2023 HARBANS KAUR 2611008WL001071 HARBANS KAUR 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226752 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bhagta Bhaika PB-11-008-007-001/99
(DIALPURA BHAIKA) 		2611008000NRG24170520230029995 17/05/2023 KULDEEP KAUR 2611008WL001071 KULDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226641 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-012-001/118
(HAKAM SINGH WALA) 		2611008000NRG24160520230028705 17/05/2023 JIT SINGH 2611008WL001036 JIT SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226716 JEET SINGH ICICI BANK LTD(508534)
123 Bhagta Bhaika PB-11-008-012-001/118
(HAKAM SINGH WALA) 		2611008000NRG24160520230028704 17/05/2023 TEJ KAUR 2611008WL001036 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226687 MRS TEJ KAUR STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028706 17/05/2023 SUKHDEV SINGH 2611008WL001036 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Rejected 24/05/2023 1819226645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Bhagta Bhaika PB-11-008-012-001/13-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028709 17/05/2023 Atma Singh 2611008WL001036 Atma Singh 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226664 ATMA SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
126 Bhagta Bhaika PB-11-008-012-001/16-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028715 17/05/2023 bhuru kaur 2611008WL001036 bhuru kaur 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226629 BHURO KAUR ICICI BANK LTD(508534)
127 Bhagta Bhaika PB-11-008-012-001/16-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028716 17/05/2023 MANDIR SINGH 2611008WL001036 MANDIR SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226674 MANDER SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
128 Bhagta Bhaika PB-11-008-012-001/19-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028719 17/05/2023 Jaswinder Kaur 2611008WL001036 Jaswinder Kaur 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226717 JASWINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028721 17/05/2023 VISAKHA SINGH 2611008WL001036 VISAKHA SINGH 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226636 VISAKHA SINGH ICICI BANK LTD(508534)
130 Bhagta Bhaika PB-11-008-012-001/24-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028722 17/05/2023 Sukhdeep Kaur 2611008WL001036 Sukhdeep Kaur 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819226639 SUKHDEEP KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24160520230028729 17/05/2023 SURJEET SINGH 2611008WL001036 SURJEET SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226653 MR SURJIT SINGH STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-012-001/40
(HAKAM SINGH WALA) 		2611008000NRG24160520230028731 17/05/2023 RANJEET KAUR 2611008WL001036 RANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 24/05/2023 1819226640 RAJ KAUR WO PENDOO SINGH PUNJAB & SIND BANK(607087)
133 Bhagta Bhaika PB-11-008-012-001/42-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028733 17/05/2023 Rani Kaur 2611008WL001036 Rani Kaur 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226652 KULDEEP KAUR PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24160520230028737 17/05/2023 Nawab din 2611008WL001036 Nawab din 00415 SBIN0051085 1818 1818 Rejected 24/05/2023 1819226677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG24160520230028739 17/05/2023 Surjeet kaur 2611008WL001036 Surjeet kaur 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226644 SURJEET KAUR W/O SARDHA SINGH PUNJAB & SIND BANK(607087)
136 Bhagta Bhaika PB-11-008-012-001/6-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028742 17/05/2023 CHARANJIT KAUR 2611008WL001036 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226650 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-012-001/64
(HAKAM SINGH WALA) 		2611008000NRG24160520230028743 17/05/2023 HARBANS KAUR 2611008WL001036 HARBANS KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226627 HARBANS KAUR ICICI BANK LTD(508534)
138 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24160520230028745 17/05/2023 AMANDEEP KAUR 2611008WL001036 AMANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226655 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-012-001/78
(HAKAM SINGH WALA) 		2611008000NRG24160520230028749 17/05/2023 NAIB SINGH 2611008WL001036 NAIB SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226648 NAIB SINGH ICICI BANK LTD(508534)
140 Bhagta Bhaika PB-11-008-012-001/79
(HAKAM SINGH WALA) 		2611008000NRG24160520230028752 17/05/2023 AMARJIT KAUR 2611008WL001036 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226646 AMARJIT KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
141 Bhagta Bhaika PB-11-008-012-001/79
(HAKAM SINGH WALA) 		2611008000NRG24160520230028751 17/05/2023 MANPREET KAUR 2611008WL001036 MANPREET KAUR 00415 SBIN0051085 1515 1515 Rejected 24/05/2023 1819226633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Bhagta Bhaika PB-11-008-012-001/94
(HAKAM SINGH WALA) 		2611008000NRG24160520230028756 17/05/2023 Jaswinder kaur 2611008WL001036 Jaswinder kaur 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819226668 JASWINDER KAUR W/O AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 167256 167256
Total 233613 233613

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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_170523APB_FTO_11081 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 25452
2 Bhagta Bhaika PB2611008_170523APB_FTO_11081 Punjab & Sind Bank PSIB0021189 Salabat Pura 3333
3 Bhagta Bhaika PB2611008_170523APB_FTO_11081 Punjab & Sind Bank PSIB0021440 Ramuwala 1818
4 Bhagta Bhaika PB2611008_170523APB_FTO_11081 State Bank of India SBIN0011840 BHAGTA BHAI KA 3636
5 Bhagta Bhaika PB2611008_170523APB_FTO_11081 State Bank of India SBIN0050354 JALAL 28482
6 Bhagta Bhaika PB2611008_170523APB_FTO_11081 State Bank of India SBIN0050746 BHAGTA BHAI KA 3636
7 Bhagta Bhaika PB2611008_170523APB_FTO_11081 State Bank of India SBIN0051085 DYALPURA BHAIKA 167256

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