Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:43:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_010823APB_FTO_39720
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-11-008-008-001/170-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162562 01/08/2023 MANPREET KAUR 2611008WL005579 MANPREET KAUR 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380559 MANPREET KAUR HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-008-001/185-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162563 01/08/2023 MANPREET KAUR 2611008WL005579 MANPREET KAUR 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380481 MANPREET KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-008-001/270
(DIALPURA MIRZA) 		2611008000NRG24010820230162566 01/08/2023 KULDEEP KAUR 2611008WL005579 KULDEEP KAUR 00152 HDFC0003137 909 909 Processed 04/08/2023 4173380560 KULDEEP KAUR ICICI BANK LTD(508534)
4 Bhagta Bhaika PB-11-008-008-001/292
(DIALPURA MIRZA) 		2611008000NRG24010820230162568 01/08/2023 BAVA SINGH 2611008WL005579 BAVA SINGH 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380490 BAWA SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-008-001/336
(DIALPURA MIRZA) 		2611008000NRG24010820230162569 01/08/2023 Sandeep kaur 2611008WL005579 Sandeep kaur 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380479 SANDEEP KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-008-001/351
(DIALPURA MIRZA) 		2611008000NRG24010820230162570 01/08/2023 BUTA SINGH 2611008WL005579 BUTA SINGH 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380499 BUTA SINGH HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/469
(DIALPURA MIRZA) 		2611008000NRG24010820230162574 01/08/2023 SUKHJIT KAUR 2611008WL005579 SUKHJIT KAUR 00152 HDFC0003137 909 909 Processed 04/08/2023 4173380506 SUKHJEET KAUR ICICI BANK LTD(508534)
8 Bhagta Bhaika PB-11-008-008-001/49-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162575 01/08/2023 RAMANDEEP KAUR 2611008WL005579 RAMANDEEP KAUR 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380502 RAMANDEEP KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/496
(DIALPURA MIRZA) 		2611008000NRG24010820230162576 01/08/2023 Mandeep kaur 2611008WL005579 Mandeep kaur 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380507 MANDEEP KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/537
(DIALPURA MIRZA) 		2611008000NRG24010820230162578 01/08/2023 JAGTAR SINGH 2611008WL005579 JAGTAR SINGH 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380513 JAGTAR SINGH HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-008-001/56-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162579 01/08/2023 Amarjit Kaur 2611008WL005579 Amarjit Kaur 00152 HDFC0003137 909 909 Processed 04/08/2023 4173380486 AMARJIT KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/57-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162580 01/08/2023 Darshan singh 2611008WL005579 Darshan singh 00152 HDFC0003137 909 909 Processed 04/08/2023 4173380494 DARSHAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-008-001/64
(DIALPURA MIRZA) 		2611008000NRG24010820230162581 01/08/2023 Satpal singh 2611008WL005579 Satpal singh 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380561 SATPAL SINGH HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162582 01/08/2023 Param Jit Singh 2611008WL005579 Param Jit Singh 00152 HDFC0003137 1212 1212 Processed 04/08/2023 4173380558 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-008-001/74-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162583 01/08/2023 boota Singh 2611008WL005579 boota Singh 00152 HDFC0003137 303 303 Processed 04/08/2023 4173380480 BOOTA SINGH S/O S. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
16 Bhagta Bhaika PB-11-008-008-001/455
(DIALPURA MIRZA) 		2611008000NRG24010820230162573 01/08/2023 sulakhan singh 2611008WL005579 sulakhan singh 00152 HDFC0003138 1212 1212 Processed 04/08/2023 4173380501 SULKHAN SINGH HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24010820230162584 01/08/2023 BUTA SINGH 2611008WL005579 BUTA SINGH 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380504 BUTA SINGH HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG24010820230162586 01/08/2023 BALWINDER KAUR 2611008WL005579 BALWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 04/08/2023 4173380488 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-022-001/106
(NEOR) 		2611008000NRG24010820230162588 01/08/2023 AMAR SINGH 2611008WL005579 AMAR SINGH 00152 HDFC0003138 1515 1515 Processed 04/08/2023 4173380493 MR AMAR SINGH BALOUR SINGH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-022-001/109
(NEOR) 		2611008000NRG24010820230162589 01/08/2023 Jaswinder Kaur 2611008WL005579 Jaswinder Kaur 00152 HDFC0003138 1515 1515 Processed 04/08/2023 4173380491 JASWINDER KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24010820230162592 01/08/2023 BALJEET KAUR 2611008WL005579 BALJEET KAUR 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380483 BALJEET KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG24010820230162593 01/08/2023 PALWINDER KAUR 2611008WL005579 PALWINDER KAUR 00152 HDFC0003138 303 303 Processed 04/08/2023 4173380482 PALWINDER KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG24010820230162595 01/08/2023 NIKKI KAUR 2611008WL005579 NIKKI KAUR 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380487 MAJOR SINGH HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24010820230162596 01/08/2023 RAJBIR KAUR 2611008WL005579 RAJBIR KAUR 00152 HDFC0003138 606 606 Processed 04/08/2023 4173380485 RAJVEER KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG24010820230162597 01/08/2023 GURMEET KAUR 2611008WL005579 GURMEET KAUR 00152 HDFC0003138 1212 1212 Processed 04/08/2023 4173380508 GURMEET KAUR ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24010820230162598 01/08/2023 JASMAIL KAUR 2611008WL005579 JASMAIL KAUR 00152 HDFC0003138 1515 1515 Processed 04/08/2023 4173380492 JASPAL KAUR ICICI BANK LTD(508534)
27 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24010820230162599 01/08/2023 JASWINDER KAUR 2611008WL005579 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380496 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-022-001/129
(NEOR) 		2611008000NRG24010820230162600 01/08/2023 mal singh 2611008WL005579 mal singh 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380511 MAL SINGH HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24010820230162603 01/08/2023 VEERPAL KAUR 2611008WL005579 VEERPAL KAUR 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380484 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24010820230162604 01/08/2023 jaspalkaur 2611008WL005579 jaspalkaur 00152 HDFC0003138 1818 1818 Rejected 04/08/2023 4173380489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24010820230162605 01/08/2023 KULDEEP KAUR 2611008WL005579 KULDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 04/08/2023 4173380498 KULDEEP KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24010820230162606 01/08/2023 manpreet kaur 2611008WL005579 manpreet kaur 00152 HDFC0003138 1212 1212 Processed 04/08/2023 4173380497 MANPREET KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24010820230162607 01/08/2023 GURDARSHAN SINGH 2611008WL005579 GURDARSHAN SINGH 00152 HDFC0003138 1212 1212 Processed 04/08/2023 4173380495 GURDARSHAN SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
34 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24010820230162608 01/08/2023 JASWINDER KAUR 2611008WL005579 JASWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 04/08/2023 4173380512 GURDARSHAN SINGH HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/158
(NEOR) 		2611008000NRG24010820230162609 01/08/2023 MANJIT KAUR 2611008WL005579 MANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380503 MANJIT KAUR HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG24010820230162610 01/08/2023 HARCHARN KAUR 2611008WL005579 HARCHARN KAUR 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380505 HARCHARAN KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/160
(NEOR) 		2611008000NRG24010820230162611 01/08/2023 JAGSIR SINGH 2611008WL005579 JAGSIR SINGH 00152 HDFC0003138 303 303 Processed 04/08/2023 4173380500 JAGSIR SINGH HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24010820230162612 01/08/2023 hardeep kaur 2611008WL005579 hardeep kaur 00152 HDFC0003138 1515 1515 Rejected 04/08/2023 4173380510 A/c Blocked or Frozen
39 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24010820230162613 01/08/2023 malkit kaur 2611008WL005579 malkit kaur 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380557 MALKEET KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24010820230162616 01/08/2023 BALJINDER KAUR 2611008WL005579 BALJINDER KAUR 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173380514 BALJINDER KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/207
(NEOR) 		2611008000NRG24010820230162617 01/08/2023 GURWINDER KAUR 2611008WL005579 GURWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 04/08/2023 4173380509 GURWINDER KAUR HDFC BANK LTD(607152)
SubTotal 37875 37875
42 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24010820230162537 01/08/2023 BHOLA SINGH 2611008WL005571 BHOLA SINGH 00349 PSIB0000061 1818 1818 Processed 04/08/2023 4173380387 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-011-001/179
(GURUSAR) 		2611008000NRG24010820230162637 01/08/2023 PARMEEN BEGAM 2611008WL005580 PARMEEN BEGAM 00349 PSIB0000061 909 909 Processed 04/08/2023 4173380576 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG24010820230162640 01/08/2023 Lakhvir Singh 2611008WL005580 Lakhvir Singh 00349 PSIB0000061 1818 1818 Processed 04/08/2023 4173380577 LAKHVIR SINGH 2088 PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG24010820230162651 01/08/2023 GORA SINGH 2611008WL005580 GORA SINGH 00349 PSIB0000061 1818 1818 Processed 04/08/2023 4173380388 GORA SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-011-001/53
(GURUSAR) 		2611008000NRG24010820230162659 01/08/2023 GURMEET KAUR 2611008WL005580 GURMEET KAUR 00349 PSIB0000061 1818 1818 Processed 04/08/2023 4173380575 MRS GURMIT KAUR W O SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
47 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24010820230162590 01/08/2023 Jagtar singh 2611008WL005579 Jagtar singh 00349 PSIB0021068 1212 1212 Processed 04/08/2023 4173380389 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
48 Bhagta Bhaika PB-11-008-029-001/56
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162774 01/08/2023 AMANDEEP KAUR 2611008WL005585 AMANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 04/08/2023 4173380390 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
49 Bhagta Bhaika PB-11-008-011-001/102
(GURUSAR) 		2611008000NRG24010820230162619 01/08/2023 rajwinder kaur 2611008WL005580 rajwinder kaur 00354 PUNB0147810 606 606 Processed 04/08/2023 4173380392 RAJWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-011-001/124
(GURUSAR) 		2611008000NRG24010820230162622 01/08/2023 Talwinder Kaur 2611008WL005580 Talwinder Kaur 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380391 MRS TALWINDER KAUR STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-011-001/138
(GURUSAR) 		2611008000NRG24010820230162624 01/08/2023 MANPREET 2611008WL005580 MANPREET 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380402 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-011-001/140
(GURUSAR) 		2611008000NRG24010820230162625 01/08/2023 BAHADUR SINGH 2611008WL005580 BAHADUR SINGH 00354 PUNB0147810 1212 1212 Processed 04/08/2023 4173380404 BAHADAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-011-001/142
(GURUSAR) 		2611008000NRG24010820230162626 01/08/2023 SUKHPREET KAUR 2611008WL005580 SUKHPREET KAUR 00354 PUNB0147810 1515 1515 Processed 04/08/2023 4173380405 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-011-001/147
(GURUSAR) 		2611008000NRG24010820230162627 01/08/2023 JANGIR KAUR 2611008WL005580 JANGIR KAUR 00354 PUNB0147810 1515 1515 Processed 04/08/2023 4173380403 JANGIR KAUR WO MADHU KHAN PUNJAB NATIONAL BANK(508568)
55 Bhagta Bhaika PB-11-008-011-001/150
(GURUSAR) 		2611008000NRG24010820230162628 01/08/2023 SARBJIT KAUR 2611008WL005580 SARBJIT KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380393 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-011-001/152
(GURUSAR) 		2611008000NRG24010820230162630 01/08/2023 JASWINDER kaur 2611008WL005580 JASWINDER kaur 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380406 MRS JASWINDER KAUR KAUR WO SIKANDER SING STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-011-001/159
(GURUSAR) 		2611008000NRG24010820230162632 01/08/2023 MALE KAUR 2611008WL005580 MALE KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380407 MELO KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 Bhagta Bhaika PB-11-008-011-001/160
(GURUSAR) 		2611008000NRG24010820230162633 01/08/2023 KARMJIT KAUR 2611008WL005580 KARMJIT KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380574 KARAMJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-011-001/165
(GURUSAR) 		2611008000NRG24010820230162634 01/08/2023 GURMAL KAUR 2611008WL005580 GURMAL KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380396 GURMEL KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-011-001/165
(GURUSAR) 		2611008000NRG24010820230162635 01/08/2023 SARBJIT KAUR 2611008WL005580 SARBJIT KAUR 00354 PUNB0147810 909 909 Processed 04/08/2023 4173380394 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
61 Bhagta Bhaika PB-11-008-011-001/185
(GURUSAR) 		2611008000NRG24010820230162639 01/08/2023 BINDER KAUR 2611008WL005580 BINDER KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380397 BINDER KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-011-001/21-A
(GURUSAR) 		2611008000NRG24010820230162643 01/08/2023 KARNDEEP KAUR 2611008WL005580 KARNDEEP KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380399 KIRANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-011-001/25-A
(GURUSAR) 		2611008000NRG24010820230162647 01/08/2023 bhinder kaur 2611008WL005580 bhinder kaur 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380401 BHINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Bhagta Bhaika PB-11-008-011-001/4-A
(GURUSAR) 		2611008000NRG24010820230162653 01/08/2023 Babu Singh 2611008WL005580 Babu Singh 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380408 BABU SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-011-001/47-A
(GURUSAR) 		2611008000NRG24010820230162657 01/08/2023 KARNAL KAUR 2611008WL005580 KARNAL KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380398 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-011-001/74
(GURUSAR) 		2611008000NRG24010820230162664 01/08/2023 karamjit kaur 2611008WL005580 karamjit kaur 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380400 KARAMJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
67 Bhagta Bhaika PB-11-008-011-001/85
(GURUSAR) 		2611008000NRG24010820230162668 01/08/2023 SUKHWINDER KAUR 2611008WL005580 SUKHWINDER KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173380395 SUKHWINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
68 Bhagta Bhaika PB-11-008-008-001/10-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162561 01/08/2023 Charanjeet Kaur 2611008WL005579 Charanjeet Kaur 00354 PUNB0346900 1212 1212 Processed 04/08/2023 4173380455 CHARANJIT KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-008-001/242
(DIALPURA MIRZA) 		2611008000NRG24010820230162565 01/08/2023 darshan singh 2611008WL005579 darshan singh 00354 PUNB0346900 909 909 Processed 04/08/2023 4173380454 DARSHAN SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
70 Bhagta Bhaika PB-11-008-008-001/281
(DIALPURA MIRZA) 		2611008000NRG24010820230162567 01/08/2023 SARABJIT KAUR 2611008WL005579 SARABJIT KAUR 00354 PUNB0346900 1212 1212 Processed 04/08/2023 4173380451 SARABJIT KAUR ICICI BANK LTD(508534)
71 Bhagta Bhaika PB-11-008-008-001/360
(DIALPURA MIRZA) 		2611008000NRG24010820230162571 01/08/2023 Bholi 2611008WL005579 Bholi 00354 PUNB0346900 1212 1212 Processed 04/08/2023 4173380453 BHOLI ICICI BANK LTD(508534)
72 Bhagta Bhaika PB-11-008-008-001/389
(DIALPURA MIRZA) 		2611008000NRG24010820230162572 01/08/2023 MAHINDER SINGH 2611008WL005579 MAHINDER SINGH 00354 PUNB0346900 1212 1212 Processed 04/08/2023 4173380452 MOHINDER SINGH ICICI BANK LTD(508534)
73 Bhagta Bhaika PB-11-008-008-001/524
(DIALPURA MIRZA) 		2611008000NRG24010820230162577 01/08/2023 SUKHPREET KAUR 2611008WL005579 SUKHPREET KAUR 00354 PUNB0346900 909 909 Processed 04/08/2023 4173380566 SUKHPREET KAUR HDFC BANK LTD(607152)
74 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24010820230162618 01/08/2023 JASWINDER KAUR 2611008WL005579 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Rejected 04/08/2023 4173380450 A/c Blocked or Frozen
SubTotal 8484 8484
75 Bhagta Bhaika PB-11-008-006-001/258
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162750 01/08/2023 parmjit kaur 2611008WL005584 parmjit kaur 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173380462 PARAMJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-006-001/286
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162727 01/08/2023 Sukhpreet Kaur 2611008WL005582 Sukhpreet Kaur 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173380459 SUKHPREET KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-006-001/291
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162729 01/08/2023 Harjinder kaur 2611008WL005582 Harjinder kaur 00354 PUNB0347000 1212 1212 Processed 04/08/2023 4173380461 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-006-001/296
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162745 01/08/2023 Resham singh 2611008WL005583 Resham singh 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173380460 RESHAM SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-011-001/18-A
(GURUSAR) 		2611008000NRG24010820230162638 01/08/2023 Jasvir kaur 2611008WL005580 Jasvir kaur 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173380573 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24010820230162545 01/08/2023 JARNAIL SINGH 2611008WL005574 JARNAIL SINGH 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173380457 SUKHDEV SINGH S/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 Bhagta Bhaika PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA) 		2611008000NRG24010820230162547 01/08/2023 BALJEET SINGH 2611008WL005574 BALJEET SINGH 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173380456 BALJEET SINGH S/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 Bhagta Bhaika PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA) 		2611008000NRG24010820230162551 01/08/2023 GURCHARAN SINGH 2611008WL005574 GURCHARAN SINGH 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173380458 DALJIT SINGH S/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
83 Bhagta Bhaika PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA) 		2611008000NRG24010820230162552 01/08/2023 JANGIR SINGH 2611008WL005574 JANGIR SINGH 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173380565 JANGIR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
84 Bhagta Bhaika PB-11-008-006-001/391
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162754 01/08/2023 Karamjeet Kaur 2611008WL005584 Karamjeet Kaur 00354 PUNB0618300 1818 1818 Processed 04/08/2023 4173380516 KARAMJEET KAUR D/O SH CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
85 Bhagta Bhaika PB-11-008-006-001/100
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162681 01/08/2023 jasvir kaur 2611008WL005582 jasvir kaur 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380412 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-006-001/102
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162683 01/08/2023 SUKHMANDER SINGH 2611008WL005582 SUKHMANDER SINGH 00415 SBIN0011840 1212 1212 Processed 04/08/2023 4173380430 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162684 01/08/2023 Sukhdeep Kaur 2611008WL005582 Sukhdeep Kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380428 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-006-001/105
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162686 01/08/2023 KARAMJIT KAUR 2611008WL005582 KARAMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380424 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-006-001/105
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162685 01/08/2023 KEWAL SINGH 2611008WL005582 KEWAL SINGH 00415 SBIN0011840 909 909 Processed 04/08/2023 4173380423 MR KEWAL SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-006-001/107
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162687 01/08/2023 Malkeet Kaur 2611008WL005582 Malkeet Kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380426 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-006-001/109
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162688 01/08/2023 KARAMJIT KAUR 2611008WL005582 KARAMJIT KAUR 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380421 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-006-001/115
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162689 01/08/2023 BHAJAN KAUR 2611008WL005582 BHAJAN KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380414 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162690 01/08/2023 Baldev Singh 2611008WL005582 Baldev Singh 00415 SBIN0011840 1212 1212 Rejected 04/08/2023 4173380422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Bhagta Bhaika PB-11-008-006-001/121
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162692 01/08/2023 Jasmail Kaur 2611008WL005582 Jasmail Kaur 00415 SBIN0011840 606 606 Processed 04/08/2023 4173380415 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-006-001/121
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162691 01/08/2023 Jeet Singh 2611008WL005582 Jeet Singh 00415 SBIN0011840 606 606 Processed 04/08/2023 4173380416 JEET SINGH STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-006-001/126
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162693 01/08/2023 ANGREJ KAUR 2611008WL005582 ANGREJ KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380417 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-006-001/128
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162694 01/08/2023 Dev Kaur 2611008WL005582 Dev Kaur 00415 SBIN0011840 606 606 Processed 04/08/2023 4173380420 MRS DEV KAUR STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-006-001/130
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162695 01/08/2023 Rani kaur 2611008WL005582 Rani kaur 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380418 MRS RANI KAUR STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-006-001/132
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162696 01/08/2023 Amarjit Kaur 2611008WL005582 Amarjit Kaur 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380419 AMARJIT KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-006-001/136
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162698 01/08/2023 SUKHWINDER KAUR 2611008WL005582 SUKHWINDER KAUR 00415 SBIN0011840 1212 1212 Processed 04/08/2023 4173380432 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-006-001/143
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162699 01/08/2023 GURMAL SINGH 2611008WL005582 GURMAL SINGH 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380436 GURMAIL SINGH ICICI BANK LTD(508534)
102 Bhagta Bhaika PB-11-008-006-001/143
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162700 01/08/2023 RANO KAUR 2611008WL005582 RANO KAUR 00415 SBIN0011840 909 909 Processed 04/08/2023 4173380475 MANO ICICI BANK LTD(508534)
103 Bhagta Bhaika PB-11-008-006-001/146
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162701 01/08/2023 JAGSIR SINGH DHALIWAL 2611008WL005582 JAGSIR SINGH DHALIWAL 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380568 JAGSEER SINGH PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-006-001/147
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162702 01/08/2023 rualdu singh 2611008WL005582 rualdu singh 00415 SBIN0011840 606 606 Processed 04/08/2023 4173380435 RULDU SINGH ICICI BANK LTD(508534)
105 Bhagta Bhaika PB-11-008-006-001/150
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162703 01/08/2023 Binder kaur 2611008WL005582 Binder kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380437 MAJOR SINGH BINDER KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-006-001/156
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162704 01/08/2023 KARMJEET KAUR 2611008WL005582 KARMJEET KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380425 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-006-001/157
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162705 01/08/2023 NASIB KAUR 2611008WL005582 NASIB KAUR 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380570 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-006-001/158
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162706 01/08/2023 SURJIT KAUR 2611008WL005582 SURJIT KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380441 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-006-001/165
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162708 01/08/2023 SHINDER KAUR 2611008WL005582 SHINDER KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380469 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-006-001/172
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162709 01/08/2023 MUKHTAR KAUR 2611008WL005582 MUKHTAR KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380445 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-006-001/178
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162710 01/08/2023 GURTEJ SINGH 2611008WL005582 GURTEJ SINGH 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380434 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-006-001/179
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162744 01/08/2023 MALKEET KAUR 2611008WL005583 MALKEET KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380439 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-006-001/179
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162743 01/08/2023 SHINDER SINGH 2611008WL005583 SHINDER SINGH 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380410 MR CHHINDER SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-006-001/181
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162711 01/08/2023 JASVEER KAUR 2611008WL005582 JASVEER KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380442 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-006-001/190
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162712 01/08/2023 NASEEB 2611008WL005582 NASEEB 00415 SBIN0011840 1212 1212 Processed 04/08/2023 4173380443 MRS NASIB KAUR STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-006-001/192
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162713 01/08/2023 AMERJEET KAUR 2611008WL005582 AMERJEET KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380444 MR MITHU SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-006-001/195
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162714 01/08/2023 AMERJEET KAUR 2611008WL005582 AMERJEET KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380448 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-006-001/204
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162748 01/08/2023 MELA SINGH 2611008WL005584 MELA SINGH 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380567 MR MELA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-006-001/204
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162749 01/08/2023 RAJPAL KAUR 2611008WL005584 RAJPAL KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380447 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-006-001/210
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162716 01/08/2023 KUDOO KAUR 2611008WL005582 KUDOO KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380449 MRS KAURO KAUR STATE BANK OF INDIA(508548)
121 Bhagta Bhaika PB-11-008-006-001/219
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162717 01/08/2023 PAL SINGH 2611008WL005582 PAL SINGH 00415 SBIN0011840 606 606 Processed 04/08/2023 4173380466 MR PAL SINGH SO JAWALA SINGH STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-006-001/230
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162718 01/08/2023 Bacinth kaur 2611008WL005582 Bacinth kaur 00415 SBIN0011840 303 303 Processed 04/08/2023 4173380465 MR MALKIT SINGH STATE BANK OF INDIA(508548)
123 Bhagta Bhaika PB-11-008-006-001/24-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162719 01/08/2023 PIARO KAUR 2611008WL005582 PIARO KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380564 PIARO W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
124 Bhagta Bhaika PB-11-008-006-001/260
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162721 01/08/2023 Jagir kaur 2611008WL005582 Jagir kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380569 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-006-001/262
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162722 01/08/2023 jasvir kaur 2611008WL005582 jasvir kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380464 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-006-001/263
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162723 01/08/2023 gurmal singh 2611008WL005582 gurmal singh 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380470 GURMAIL SINGH HDFC BANK LTD(607152)
127 Bhagta Bhaika PB-11-008-006-001/264
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162752 01/08/2023 Sarfo kaur 2611008WL005584 Sarfo kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380563 SARFO KAUR ICICI BANK LTD(508534)
128 Bhagta Bhaika PB-11-008-006-001/284
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162726 01/08/2023 Kulwinder Kaur 2611008WL005582 Kulwinder Kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380463 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-006-001/299
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162730 01/08/2023 Angrej kaur 2611008WL005582 Angrej kaur 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380468 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-006-001/350
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162732 01/08/2023 manak singh 2611008WL005582 manak singh 00415 SBIN0011840 1212 1212 Processed 04/08/2023 4173380476 MR MANAK SINGH STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-006-001/43-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162734 01/08/2023 GURSEWAK SINGH 2611008WL005582 GURSEWAK SINGH 00415 SBIN0011840 1212 1212 Processed 04/08/2023 4173380411 MR SEWAK SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-006-001/47-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162735 01/08/2023 GURJEET KAUR 2611008WL005582 GURJEET KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380429 MRS BARJINDER KAUR STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-006-001/62
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162736 01/08/2023 PARMJIT KAUR 2611008WL005582 PARMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380427 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-006-001/70
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162737 01/08/2023 NASIB KAUR 2611008WL005582 NASIB KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380413 MRS NASIB KAUR STATE BANK OF INDIA(508548)
135 Bhagta Bhaika PB-11-008-006-001/71
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162739 01/08/2023 Naseeb kaur 2611008WL005582 Naseeb kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380440 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-006-001/71
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162738 01/08/2023 sohan singh 2611008WL005582 sohan singh 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380438 MR SOHAN SINGH STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-006-001/75
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162740 01/08/2023 NICHTAR SINGH 2611008WL005582 NICHTAR SINGH 00415 SBIN0011840 909 909 Processed 04/08/2023 4173380572 MR NACHHATTER SINGH STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-006-001/76
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162741 01/08/2023 JAGRAJ SINGH 2611008WL005582 JAGRAJ SINGH 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380446 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-006-001/78
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162742 01/08/2023 GURMAIL SINGH 2611008WL005582 GURMAIL SINGH 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380571 GURMAIL SINGH ICICI BANK LTD(508534)
140 Bhagta Bhaika PB-11-008-011-001/170
(GURUSAR) 		2611008000NRG24010820230162636 01/08/2023 JASVIR KAUR 2611008WL005580 JASVIR KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380554 MRS JASVIR KAUR KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-011-001/208
(GURUSAR) 		2611008000NRG24010820230162642 01/08/2023 BASANT SINGH 2611008WL005580 BASANT SINGH 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380562 MR BASANT SINGH STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-011-001/238
(GURUSAR) 		2611008000NRG24010820230162645 01/08/2023 Charnjit kaur 2611008WL005580 Charnjit kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380471 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
143 Bhagta Bhaika PB-11-008-011-001/430
(GURUSAR) 		2611008000NRG24010820230162655 01/08/2023 Surjit kaur 2611008WL005580 Surjit kaur 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380545 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA) 		2611008000NRG24010820230162548 01/08/2023 DARSHAN SINGH 2611008WL005574 DARSHAN SINGH 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380431 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA) 		2611008000NRG24010820230162549 01/08/2023 GURMEETSINGH 2611008WL005574 GURMEETSINGH 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380467 GURMIT SINGH S/O GURCHARAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
146 Bhagta Bhaika PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24010820230162550 01/08/2023 Jageet Singh 2611008WL005574 Jageet Singh 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173380433 JAGJIT SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
147 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24010820230162587 01/08/2023 SUKHDEEP KAUR 2611008WL005579 SUKHDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380587 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24010820230162601 01/08/2023 Charnjit kaur 2611008WL005579 Charnjit kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173380409 CHARANJEET KAUR HDFC BANK LTD(607152)
149 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24010820230162602 01/08/2023 jaswinder kaur 2611008WL005579 jaswinder kaur 00415 SBIN0011840 606 606 Processed 04/08/2023 4173380586 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 99384 99384
150 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24010820230162539 01/08/2023 Reshm singh 2611008WL005571 Reshm singh 00415 SBIN0050354 909 909 Processed 04/08/2023 4173380477 MR RESHAM SINGH STATE BANK OF INDIA(508548)
151 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24010820230162540 01/08/2023 LAL SINGH 2611008WL005571 LAL SINGH 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380519 MR LAL SINGH STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24010820230162541 01/08/2023 TEJA SINGH 2611008WL005571 TEJA SINGH 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380517 TEJA SINGH S/O BHAG SINGH BANK OF INDIA(508505)
153 Bhagta Bhaika PB-11-008-002-001/93
(AKLIA JAJAL) 		2611008000NRG24010820230162747 01/08/2023 GORA SINGH 2611008WL005584 GORA SINGH 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380518 GORA SINGH HDFC BANK LTD(607152)
154 Bhagta Bhaika PB-11-008-011-001/71
(GURUSAR) 		2611008000NRG24010820230162663 01/08/2023 SHINDER KAUR 2611008WL005580 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380530 MRS CHHINDER KAUR WO KANDA SINGH STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-029-001/11
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162757 01/08/2023 JASPAL KAUR 2611008WL005585 JASPAL KAUR 00415 SBIN0050354 1515 1515 Processed 04/08/2023 4173380542 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162758 01/08/2023 manjit kaur 2611008WL005585 manjit kaur 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380548 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162762 01/08/2023 CHAND SINGH 2611008WL005585 CHAND SINGH 00415 SBIN0050354 1515 1515 Processed 04/08/2023 4173380527 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
158 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162768 01/08/2023 VEERPAL KAUR 2611008WL005585 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 04/08/2023 4173380541 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162769 01/08/2023 VEERPAL KAUR 2611008WL005585 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380544 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162770 01/08/2023 RAI KAUR 2611008WL005585 RAI KAUR 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380547 MR BALDEV SINGH STATE BANK OF INDIA(508548)
161 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162771 01/08/2023 GURMEET KAUR 2611008WL005585 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380540 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162778 01/08/2023 PRITAM KAUR 2611008WL005585 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380539 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162779 01/08/2023 Parmjeet kaur 2611008WL005585 Parmjeet kaur 00415 SBIN0050354 1818 1818 Processed 04/08/2023 4173380579 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
164 Bhagta Bhaika PB-11-008-008-001/234-A
(DIALPURA MIRZA) 		2611008000NRG24010820230162564 01/08/2023 SIMERJEET KAUR 2611008WL005579 SIMERJEET KAUR 00415 SBIN0050420 1212 1212 Processed 04/08/2023 4173380472 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-022-001/193
(NEOR) 		2611008000NRG24010820230162614 01/08/2023 RULDU SINGH 2611008WL005579 RULDU SINGH 00415 SBIN0050420 606 606 Processed 04/08/2023 4173380474 RULDU SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
166 Bhagta Bhaika PB-11-008-006-001/301
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162731 01/08/2023 makhan singh 2611008WL005582 makhan singh 00415 SBIN0050746 303 303 Processed 04/08/2023 4173380520 Mr. MAKHAN SINGH INDIAN BANK(607105)
167 Bhagta Bhaika PB-11-008-011-001/110
(GURUSAR) 		2611008000NRG24010820230162621 01/08/2023 SANDEEP KAUR 2611008WL005580 SANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 04/08/2023 4173380536 SANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
168 Bhagta Bhaika PB-11-008-011-001/127
(GURUSAR) 		2611008000NRG24010820230162623 01/08/2023 RAZIA KHAN 2611008WL005580 RAZIA KHAN 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380549 MRS RAJIA BIBI STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-011-001/151
(GURUSAR) 		2611008000NRG24010820230162629 01/08/2023 RAMANDEEP KAUR 2611008WL005580 RAMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 04/08/2023 4173380585 MRS RAMANDEEP KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-011-001/22-A
(GURUSAR) 		2611008000NRG24010820230162644 01/08/2023 Gurdeep Kaur 2611008WL005580 Gurdeep Kaur 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380546 GURDEEP KAUR ICICI BANK LTD(508534)
171 Bhagta Bhaika PB-11-008-011-001/25-A
(GURUSAR) 		2611008000NRG24010820230162646 01/08/2023 jogiinder singh 2611008WL005580 jogiinder singh 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380526 JOGINDER SINGH ICICI BANK LTD(508534)
172 Bhagta Bhaika PB-11-008-011-001/28-A
(GURUSAR) 		2611008000NRG24010820230162648 01/08/2023 BALJIT KAUR 2611008WL005580 BALJIT KAUR 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380556 MRS BALJEET KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-011-001/34-A
(GURUSAR) 		2611008000NRG24010820230162650 01/08/2023 AMARJEET KAUR 2611008WL005580 AMARJEET KAUR 00415 SBIN0050746 1515 1515 Processed 04/08/2023 4173380524 MRS AMARJIT KAUR WO RAMAN SINGH STATE BANK OF INDIA(508548)
174 Bhagta Bhaika PB-11-008-011-001/35-A
(GURUSAR) 		2611008000NRG24010820230162652 01/08/2023 jaspal kaur 2611008WL005580 jaspal kaur 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380523 JASPAL KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
175 Bhagta Bhaika PB-11-008-011-001/42-A
(GURUSAR) 		2611008000NRG24010820230162654 01/08/2023 JASWINDER KAUR 2611008WL005580 JASWINDER KAUR 00415 SBIN0050746 1212 1212 Rejected 04/08/2023 4173380525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Bhagta Bhaika PB-11-008-011-001/51
(GURUSAR) 		2611008000NRG24010820230162658 01/08/2023 karnail singh 2611008WL005580 karnail singh 00415 SBIN0050746 1212 1212 Processed 04/08/2023 4173380528 KARNAIL SINGH 21830 PUNJAB & SIND BANK(607087)
177 Bhagta Bhaika PB-11-008-011-001/55
(GURUSAR) 		2611008000NRG24010820230162660 01/08/2023 BaldevKaur 2611008WL005580 BaldevKaur 00415 SBIN0050746 1515 1515 Processed 04/08/2023 4173380534 BALDEV KAUR ICICI BANK LTD(508534)
178 Bhagta Bhaika PB-11-008-011-001/62
(GURUSAR) 		2611008000NRG24010820230162661 01/08/2023 SARABJEET KAUR 2611008WL005580 SARABJEET KAUR 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380535 MRS SARABJEET KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-011-001/65
(GURUSAR) 		2611008000NRG24010820230162662 01/08/2023 ANGRAZ KAUR 2611008WL005580 ANGRAZ KAUR 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380537 MRS ANGREJ KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-011-001/76
(GURUSAR) 		2611008000NRG24010820230162665 01/08/2023 JASWINDER KAUR 2611008WL005580 JASWINDER KAUR 00415 SBIN0050746 606 606 Processed 04/08/2023 4173380533 MRS JASWINDER KAUR WO BHAOLA SINGH STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-011-001/8-A
(GURUSAR) 		2611008000NRG24010820230162666 01/08/2023 Naik Singh 2611008WL005580 Naik Singh 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380522 MR NEK SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-011-001/84
(GURUSAR) 		2611008000NRG24010820230162667 01/08/2023 LABH SINGH 2611008WL005580 LABH SINGH 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380532 MR LABH SINGH STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-011-001/89
(GURUSAR) 		2611008000NRG24010820230162669 01/08/2023 JARNAIL KAUR 2611008WL005580 JARNAIL KAUR 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380529 MRS JARNAIL KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-011-001/97
(GURUSAR) 		2611008000NRG24010820230162670 01/08/2023 NIKKA SINGH 2611008WL005580 NIKKA SINGH 00415 SBIN0050746 1818 1818 Processed 04/08/2023 4173380538 MRS SUKHVINDAR KAUR STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24010820230162615 01/08/2023 RANDEEP KAUR 2611008WL005579 RANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 04/08/2023 4173380582 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
186 Bhagta Bhaika PB-11-008-002-001/29-A
(AKLIA JAJAL) 		2611008000NRG24010820230162538 01/08/2023 Mander Singh 2611008WL005571 Mander Singh 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173380478 MR MANDER SINGH STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-007-001/231
(DIALPURA BHAIKA) 		2611008000NRG24010820230162755 01/08/2023 CHARANJIT KAUR 2611008WL005585 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380553 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-011-001/103
(GURUSAR) 		2611008000NRG24010820230162620 01/08/2023 MANJIT KAUR 2611008WL005580 MANJIT KAUR 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173380531 MRS MANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162756 01/08/2023 Sukhwinder KAUR 2611008WL005585 Sukhwinder KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380543 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162759 01/08/2023 AMARJIT KAUR 2611008WL005585 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380551 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-029-001/15
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162760 01/08/2023 HANSA SINGH 2611008WL005585 HANSA SINGH 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380521 HANSA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
192 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162761 01/08/2023 JASVIR KAUR 2611008WL005585 JASVIR KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380552 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
193 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162763 01/08/2023 HARMAIL SINGH 2611008WL005585 HARMAIL SINGH 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380578 MR HARMEL SINGH STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162764 01/08/2023 SANDEEP KAUR 2611008WL005585 SANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173380555 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
195 Bhagta Bhaika PB-11-008-029-001/21
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162765 01/08/2023 MANDEEP KAUR 2611008WL005585 MANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380580 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
196 Bhagta Bhaika PB-11-008-029-001/23
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162766 01/08/2023 MANDEER KAUR 2611008WL005585 MANDEER KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380584 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
197 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162767 01/08/2023 SUKHWINDER KAUR 2611008WL005585 SUKHWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173380515 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-029-001/50
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162772 01/08/2023 Binder kaur 2611008WL005585 Binder kaur 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173380550 MRS BINDER KAUR STATE BANK OF INDIA(508548)
199 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162773 01/08/2023 KARAMJIT KAUR 2611008WL005585 KARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380473 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
200 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162775 01/08/2023 SURJIT KAUR 2611008WL005585 SURJIT KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380581 SURJIT KAUR ICICI BANK LTD(508534)
201 Bhagta Bhaika PB-11-008-029-001/58
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162776 01/08/2023 Shimarjit kaur 2611008WL005585 Shimarjit kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173380588 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24010820230162777 01/08/2023 MALKIT SINGH 2611008WL005585 MALKIT SINGH 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173380583 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
Total 306636 306636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_010823APB_FTO_39720 HDFC HDFC0003137 Dialpura Mirza 16059
2 Bhagta Bhaika PB2611008_010823APB_FTO_39720 HDFC HDFC0003138 Maluka 37875
3 Bhagta Bhaika PB2611008_010823APB_FTO_39720 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 8181
4 Bhagta Bhaika PB2611008_010823APB_FTO_39720 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1212
5 Bhagta Bhaika PB2611008_010823APB_FTO_39720 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
6 Bhagta Bhaika PB2611008_010823APB_FTO_39720 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 31209
7 Bhagta Bhaika PB2611008_010823APB_FTO_39720 Punjab National Bank PUNB0346900 KOTHA GURU 8484
8 Bhagta Bhaika PB2611008_010823APB_FTO_39720 Punjab National Bank PUNB0347000 BHAGTA 15756
9 Bhagta Bhaika PB2611008_010823APB_FTO_39720 Punjab National Bank PUNB0618300 BHATINDA,BIWI WALA ROAD 1818
10 Bhagta Bhaika PB2611008_010823APB_FTO_39720 State Bank of India SBIN0011840 BHAGTA BHAI KA 99384
11 Bhagta Bhaika PB2611008_010823APB_FTO_39720 State Bank of India SBIN0050354 JALAL 23634
12 Bhagta Bhaika PB2611008_010823APB_FTO_39720 State Bank of India SBIN0050420 KALYAN SUKHA 1818
13 Bhagta Bhaika PB2611008_010823APB_FTO_39720 State Bank of India SBIN0050746 BHAGTA BHAI KA 30906
14 Bhagta Bhaika PB2611008_010823APB_FTO_39720 State Bank of India SBIN0051085 DYALPURA BHAIKA 28482

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