Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:32:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_061222APB_FTO_87736
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-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG23061220220284332 06/12/2022 CHARNA SINGH 2611008WL011429 CHARNA SINGH 00152 HDFC0003138 1410 1410 Processed 14/12/2022 7206457138 CHARNA SINGH S/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 Bhagta Bhaika PB-11-008-020-001/194
(MALUKA KHURAD) 		2611008000NRG23061220220284333 06/12/2022 SAKINDER SINGH 2611008WL011429 SAKINDER SINGH 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457139 SIKANDER SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG23061220220283858 06/12/2022 BALWINDER KAUR 2611008WL011409 BALWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457128 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
4 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG23061220220283861 06/12/2022 PARDEEP KAUR 2611008WL011409 PARDEEP KAUR 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457120 PARDEEP KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG23061220220283862 06/12/2022 NIKKI KAUR 2611008WL011409 NIKKI KAUR 00152 HDFC0003138 1410 1410 Processed 14/12/2022 7206457126 MAJOR SINGH HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG23061220220283864 06/12/2022 GURMEET KAUR 2611008WL011409 GURMEET KAUR 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457137 GURMEET KAUR ICICI BANK LTD(508534)
7 Bhagta Bhaika PB-11-008-022-001/122
(NEOR) 		2611008000NRG23061220220283868 06/12/2022 HAMEER KHAN 2611008WL011409 HAMEER KHAN 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457135 HAMIRA KHA HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG23061220220283870 06/12/2022 Love preet kaur 2611008WL011409 Love preet kaur 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457118 BALJINDER SINGH HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG23061220220283872 06/12/2022 Bant singh 2611008WL011409 Bant singh 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457131 BANTA SINGH HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG23061220220283873 06/12/2022 Manjit Kaur 2611008WL011409 Manjit Kaur 00152 HDFC0003138 1128 1128 Processed 14/12/2022 7206457140 MANJIT KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG23061220220283876 06/12/2022 jaspalkaur 2611008WL011409 jaspalkaur 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457130 JASPAL KAUR ICICI BANK LTD(508534)
12 Bhagta Bhaika PB-11-008-022-001/149
(NEOR) 		2611008000NRG23061220220283877 06/12/2022 RAMANDEEP KAUR 2611008WL011409 RAMANDEEP KAUR 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457132 JASWINDER SINGH HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG23061220220283878 06/12/2022 JASPREET KAUR 2611008WL011409 JASPREET KAUR 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457133 JASPREET KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/184
(NEOR) 		2611008000NRG23061220220283879 06/12/2022 rani kaur 2611008WL011409 rani kaur 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457141 RANI KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-022-001/186
(NEOR) 		2611008000NRG23061220220283880 06/12/2022 lakhvir kaur 2611008WL011409 lakhvir kaur 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457142 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG23061220220284329 06/12/2022 Harbans Singh 2611008WL011428 Harbans Singh 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457125 HARBANS SINGH ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG23061220220283890 06/12/2022 Santokh Singh 2611008WL011409 Santokh Singh 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457123 SANTOKH SINGH ICICI BANK LTD(508534)
18 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG23061220220283894 06/12/2022 PARMJIT KAUR 2611008WL011409 PARMJIT KAUR 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457136 PARAMJIT KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG23061220220283900 06/12/2022 Kiranjeet Kaur 2611008WL011409 Kiranjeet Kaur 00152 HDFC0003138 846 846 Processed 14/12/2022 7206457124 KARNJEET KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG23061220220283901 06/12/2022 PARAMJIT KAUR 2611008WL011409 PARAMJIT KAUR 00152 HDFC0003138 1410 1410 Processed 14/12/2022 7206457122 PARAMJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG23061220220283906 06/12/2022 rajwinder kaur 2611008WL011409 rajwinder kaur 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457121 RAJWINDER KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG23061220220283909 06/12/2022 joginder singh 2611008WL011409 joginder singh 00152 HDFC0003138 1692 1692 Processed 14/12/2022 7206457143 JOGINDER SINGH HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG23061220220283910 06/12/2022 ROOP KAUR 2611008WL011409 ROOP KAUR 00152 HDFC0003138 846 846 Processed 14/12/2022 7206457129 ROOP KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/87
(NEOR) 		2611008000NRG23061220220283911 06/12/2022 KULWINDER KAUR 2611008WL011409 KULWINDER KAUR 00152 HDFC0003138 1128 1128 Processed 14/12/2022 7206457119 KULWINDER KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG23061220220284330 06/12/2022 Kulwant singh 2611008WL011428 Kulwant singh 00152 HDFC0003138 1410 1410 Processed 14/12/2022 7206457127 KULWANT SINGH HDFC BANK LTD(607152)
SubTotal 38352 38352
26 Bhagta Bhaika PB-11-008-004-001/249
(BHODIPURA) 		2611008000NRG23061220220284753 06/12/2022 SUKPREET KAUR 2611008WL011453 SUKPREET KAUR 00152 HDFC0003415 1692 1692 Processed 14/12/2022 7206457134 MR SUKHPREET KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
27 Bhagta Bhaika PB-11-008-010-001/1-A
(GUMTI KLAN) 		2611008000NRG23061220220284026 06/12/2022 SUKHPAL KAUR 2611008WL011411 SUKHPAL KAUR 00349 PSIB0021030 1410 1410 Processed 14/12/2022 7206457097 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-010-001/145-A
(GUMTI KLAN) 		2611008000NRG23061220220284028 06/12/2022 parmjit kaur 2611008WL011411 parmjit kaur 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457098 PARAMJEET KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-010-001/18-A
(GUMTI KLAN) 		2611008000NRG23061220220284030 06/12/2022 KAMALJEET KAUR 2611008WL011411 KAMALJEET KAUR 00349 PSIB0021030 1128 1128 Processed 14/12/2022 7206457092 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-010-001/251
(GUMTI KLAN) 		2611008000NRG23061220220284033 06/12/2022 GORA SINGH 2611008WL011411 GORA SINGH 00349 PSIB0021030 846 846 Processed 14/12/2022 7206457091 GORA SINGH PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-010-001/259
(GUMTI KLAN) 		2611008000NRG23061220220284034 06/12/2022 KAMALJIT KAUR 2611008WL011411 KAMALJIT KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457095 KAMALJIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-010-001/262
(GUMTI KLAN) 		2611008000NRG23061220220284035 06/12/2022 RANI KAUR 2611008WL011411 RANI KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457094 MRS RANI KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-010-001/266
(GUMTI KLAN) 		2611008000NRG23061220220284036 06/12/2022 BALDEV KAUR 2611008WL011411 BALDEV KAUR 00349 PSIB0021030 1410 1410 Processed 14/12/2022 7206457093 MRS BALDEV KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-010-001/267
(GUMTI KLAN) 		2611008000NRG23061220220284037 06/12/2022 Ranjit KAUR 2611008WL011411 Ranjit KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457099 RANJIT KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-010-001/275
(GUMTI KLAN) 		2611008000NRG23061220220284039 06/12/2022 AMARJIT KAUR 2611008WL011411 AMARJIT KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457101 AMARJIT KAUR WO KATAR SINGH PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-010-001/276
(GUMTI KLAN) 		2611008000NRG23061220220284040 06/12/2022 HARDEEP KAUR 2611008WL011411 HARDEEP KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457090 HARDEEP KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-010-001/28-A
(GUMTI KLAN) 		2611008000NRG23061220220284041 06/12/2022 RANI KAUR 2611008WL011411 RANI KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457104 RANI KAUR WO PAPPAN SINGH PUNJAB & SIND BANK(607087)
38 Bhagta Bhaika PB-11-008-010-001/296
(GUMTI KLAN) 		2611008000NRG23061220220284043 06/12/2022 SOHAN SINGH 2611008WL011411 SOHAN SINGH 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457088 SOHAN SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-010-001/297
(GUMTI KLAN) 		2611008000NRG23061220220284044 06/12/2022 BALJIT KAUR 2611008WL011411 BALJIT KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457096 BALJIT KAUR WO MAGTU SINGH PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-010-001/301
(GUMTI KLAN) 		2611008000NRG23061220220284045 06/12/2022 BALJINDER KAUR 2611008WL011411 BALJINDER KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457102 BALJINDER KAUR PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-010-001/306
(GUMTI KLAN) 		2611008000NRG23061220220284046 06/12/2022 SUKHDEV KAUR 2611008WL011411 SUKHDEV KAUR 00349 PSIB0021030 1128 1128 Processed 14/12/2022 7206457103 SUKHDEV KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-010-001/310
(GUMTI KLAN) 		2611008000NRG23061220220284048 06/12/2022 JASMAIL KAUR 2611008WL011411 JASMAIL KAUR 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457087 JASMEL KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-010-001/313
(GUMTI KLAN) 		2611008000NRG23061220220284049 06/12/2022 CHARNJIT KAUR 2611008WL011411 CHARNJIT KAUR 00349 PSIB0021030 1410 1410 Processed 14/12/2022 7206457105 Charanjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
44 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG23061220220284050 06/12/2022 BIKAR SINGH 2611008WL011411 BIKAR SINGH 00349 PSIB0021030 1692 1692 Processed 14/12/2022 7206457089 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
45 Bhagta Bhaika PB-11-008-010-001/317
(GUMTI KLAN) 		2611008000NRG23061220220284051 06/12/2022 jaspal kaur 2611008WL011411 jaspal kaur 00349 PSIB0021030 1410 1410 Processed 14/12/2022 7206457100 JASPAL KAUR WO PAPU SINGH PUNJAB & SIND BANK(607087)
SubTotal 29046 29046
46 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG23061220220283867 06/12/2022 GURPREET SINGH 2611008WL011409 GURPREET SINGH 00349 PSIB0021068 1692 1692 Processed 14/12/2022 7206457106 GURPREET SINGH (M) U/G SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
47 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG23061220220284362 06/12/2022 Baljinder Kaur 2611008WL011431 Baljinder Kaur 00349 PSIB0021189 1410 1410 Processed 14/12/2022 7206457107 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG23061220220284363 06/12/2022 Jasvir Kaur 2611008WL011431 Jasvir Kaur 00349 PSIB0021189 1692 1692 Processed 14/12/2022 7206457108 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
49 Bhagta Bhaika PB-11-008-004-001/265
(BHODIPURA) 		2611008000NRG23061220220284755 06/12/2022 MAKHAN SINGH 2611008WL011453 MAKHAN SINGH 00349 PSIB0021440 1692 1692 Processed 14/12/2022 7206457113 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
50 Bhagta Bhaika PB-11-008-010-001/142
(GUMTI KLAN) 		2611008000NRG23061220220284027 06/12/2022 SUKHPREET KAUR 2611008WL011411 SUKHPREET KAUR 00354 PUNB0135800 1692 1692 Processed 14/12/2022 7206457111 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-010-001/164
(GUMTI KLAN) 		2611008000NRG23061220220284029 06/12/2022 JASWINDER KAUR 2611008WL011411 JASWINDER KAUR 00354 PUNB0135800 1692 1692 Processed 14/12/2022 7206457110 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-010-001/245
(GUMTI KLAN) 		2611008000NRG23061220220284032 06/12/2022 satpal singh 2611008WL011411 satpal singh 00354 PUNB0135800 1692 1692 Processed 14/12/2022 7206457109 SATPAL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-010-001/274
(GUMTI KLAN) 		2611008000NRG23061220220284038 06/12/2022 JASWINDER KAUR 2611008WL011411 JASWINDER KAUR 00354 PUNB0135800 1692 1692 Processed 14/12/2022 7206457112 JASWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
54 Bhagta Bhaika PB-11-008-020-001/236
(MALUKA KHURAD) 		2611008000NRG23061220220284334 06/12/2022 HARBHJAN SINGH 2611008WL011429 HARBHJAN SINGH 00354 PUNB0346900 1692 1692 Processed 14/12/2022 7206457115 Mr. Harbhajan Singh INDIAN BANK(607105)
55 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG23061220220283898 06/12/2022 Massa Singh 2611008WL011409 Massa Singh 00354 PUNB0346900 1410 1410 Processed 14/12/2022 7206457114 MASSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
56 Bhagta Bhaika PB-11-008-022-001/52-A
(NEOR) 		2611008000NRG23061220220283905 06/12/2022 MAKHAN SINGH 2611008WL011409 MAKHAN SINGH 00354 PUNB0346900 1410 1410 Processed 14/12/2022 7206457116 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
57 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG23061220220283859 06/12/2022 SUKHDEEP KAUR 2611008WL011409 SUKHDEEP KAUR 00415 SBIN0011840 1692 1692 Processed 14/12/2022 7206457086 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
58 Bhagta Bhaika PB-11-008-002-001/181
(AKLIA JAJAL) 		2611008000NRG23061220220284277 06/12/2022 sarbjit kaur 2611008WL011426 sarbjit kaur 00415 SBIN0050354 564 564 Processed 14/12/2022 7206457014 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-002-001/189
(AKLIA JAJAL) 		2611008000NRG23061220220284278 06/12/2022 BALJIT KAUR 2611008WL011426 BALJIT KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457031 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-002-001/195
(AKLIA JAJAL) 		2611008000NRG23061220220284279 06/12/2022 AMANDEEP KAUR 2611008WL011426 AMANDEEP KAUR 00415 SBIN0050354 564 564 Processed 14/12/2022 7206457066 MRS AMANDIP KAUR STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-002-001/219
(AKLIA JAJAL) 		2611008000NRG23061220220284282 06/12/2022 BALJEET SINGH 2611008WL011426 BALJEET SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457026 MR BALJIT SINGH STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-002-001/25-A
(AKLIA JAJAL) 		2611008000NRG23061220220284287 06/12/2022 balwinder kaur 2611008WL011426 balwinder kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457080 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG23061220220284289 06/12/2022 POORAN SINGH 2611008WL011426 POORAN SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457000 PURAN SINGH S/O KEHAR SINGH BANK OF INDIA(508505)
64 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG23061220220284294 06/12/2022 GURJEET KAUR 2611008WL011426 GURJEET KAUR 00415 SBIN0050354 564 564 Processed 14/12/2022 7206457079 MR GURJEET KAUR STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-002-001/40
(AKLIA JAJAL) 		2611008000NRG23061220220284295 06/12/2022 Harbans kaur 2611008WL011426 Harbans kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457029 HARBANS KAUR ICICI BANK LTD(508534)
66 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG23061220220284300 06/12/2022 MANJIT KAUR 2611008WL011426 MANJIT KAUR 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457011 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-002-001/46
(AKLIA JAJAL) 		2611008000NRG23061220220284301 06/12/2022 gurpreet kaur 2611008WL011426 gurpreet kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457008 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-002-001/5-A
(AKLIA JAJAL) 		2611008000NRG23061220220284302 06/12/2022 Veerpal kaur 2611008WL011426 Veerpal kaur 00415 SBIN0050354 846 846 Processed 14/12/2022 7206457033 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-002-001/59-A
(AKLIA JAJAL) 		2611008000NRG23061220220284304 06/12/2022 Jasmail singh 2611008WL011426 Jasmail singh 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457028 MR JASMEL SINGH STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-002-001/64-A
(AKLIA JAJAL) 		2611008000NRG23061220220284306 06/12/2022 Gurjit KAur 2611008WL011426 Gurjit KAur 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457010 GURJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-002-001/8-A
(AKLIA JAJAL) 		2611008000NRG23061220220284313 06/12/2022 GURMAIL KAUR 2611008WL011426 GURMAIL KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206456998 GURMEL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-002-001/83-A
(AKLIA JAJAL) 		2611008000NRG23061220220284316 06/12/2022 SUKHDEV KAUR 2611008WL011426 SUKHDEV KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206456999 SUKHDEV KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-004-001/1-A
(BHODIPURA) 		2611008000NRG23061220220284729 06/12/2022 Kuldeep kaur 2611008WL011453 Kuldeep kaur 00415 SBIN0050354 282 282 Processed 14/12/2022 7206457024 MRS KULDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG23061220220284732 06/12/2022 BALVEER KAUR 2611008WL011453 BALVEER KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457157 MRS BALVIR KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-004-001/151
(BHODIPURA) 		2611008000NRG23061220220284738 06/12/2022 sinder kaur 2611008WL011453 sinder kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457153 CHHINDER KAUR ICICI BANK LTD(508534)
76 Bhagta Bhaika PB-11-008-004-001/161
(BHODIPURA) 		2611008000NRG23061220220284741 06/12/2022 Parmjit kaur 2611008WL011453 Parmjit kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457060 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-004-001/179
(BHODIPURA) 		2611008000NRG23061220220284742 06/12/2022 Lakhwinder Kaur 2611008WL011453 Lakhwinder Kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457016 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-004-001/183
(BHODIPURA) 		2611008000NRG23061220220284743 06/12/2022 Manjit kaur 2611008WL011453 Manjit kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457152 BALJIT KAUR ICICI BANK LTD(508534)
79 Bhagta Bhaika PB-11-008-004-001/186
(BHODIPURA) 		2611008000NRG23061220220284744 06/12/2022 Gurmal kaur 2611008WL011453 Gurmal kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457150 GURMAIL KAUR ICICI BANK LTD(508534)
80 Bhagta Bhaika PB-11-008-004-001/190
(BHODIPURA) 		2611008000NRG23061220220284747 06/12/2022 Jal kaur 2611008WL011453 Jal kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457147 JAL KAUR ICICI BANK LTD(508534)
81 Bhagta Bhaika PB-11-008-004-001/22
(BHODIPURA) 		2611008000NRG23061220220284749 06/12/2022 Sarbjit Kaur 2611008WL011453 Sarbjit Kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457013 SARABJIT KAUR HDFC BANK LTD(607152)
82 Bhagta Bhaika PB-11-008-004-001/231
(BHODIPURA) 		2611008000NRG23061220220284751 06/12/2022 Kartar kaur 2611008WL011453 Kartar kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457149 KARTAR KAUR ICICI BANK LTD(508534)
83 Bhagta Bhaika PB-11-008-004-001/255
(BHODIPURA) 		2611008000NRG23061220220284754 06/12/2022 VAJEERO KAUR 2611008WL011453 VAJEERO KAUR 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457154 WAZIRO DASS ICICI BANK LTD(508534)
84 Bhagta Bhaika PB-11-008-004-001/45
(BHODIPURA) 		2611008000NRG23061220220284723 06/12/2022 Manjit kaur 2611008WL011452 Manjit kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457025 MANJIT KAUR HDFC BANK LTD(607152)
85 Bhagta Bhaika PB-11-008-004-001/72-A
(BHODIPURA) 		2611008000NRG23061220220284728 06/12/2022 GURJEET KAUR 2611008WL011452 GURJEET KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457030 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG23061220220284321 06/12/2022 POOJA RANI 2611008WL011427 POOJA RANI 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457017 MRS POOJA RANI STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG23061220220284322 06/12/2022 Manjeet Kaur 2611008WL011427 Manjeet Kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457160 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG23061220220284364 06/12/2022 BACHAN SINGH 2611008WL011431 BACHAN SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206456991 MR BACHAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG23061220220284365 06/12/2022 SHINDER KAUR 2611008WL011431 SHINDER KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206456990 CHINDER KAUR ICICI BANK LTD(508534)
90 Bhagta Bhaika PB-11-008-009-001/21-A
(GOANSPURA) 		2611008000NRG23061220220284323 06/12/2022 Kuljeet Kaur 2611008WL011427 Kuljeet Kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457004 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG23061220220284325 06/12/2022 KULWANT SINGH 2611008WL011427 KULWANT SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206456996 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG23061220220284326 06/12/2022 HEERA SINGH 2611008WL011427 HEERA SINGH 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457019 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG23061220220284366 06/12/2022 SIMARJIT KAUR 2611008WL011431 SIMARJIT KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206456995 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG23061220220284367 06/12/2022 kulwant kaur 2611008WL011431 kulwant kaur 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457003 MR SAHEB SINGH STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG23061220220284369 06/12/2022 SUKHJEET KAUR 2611008WL011431 SUKHJEET KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457006 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG23061220220284327 06/12/2022 SANDEEP KAUR 2611008WL011427 SANDEEP KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457020 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG23061220220284372 06/12/2022 NIRMAL KAUR 2611008WL011431 NIRMAL KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457158 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG23061220220284373 06/12/2022 SUKHDEEP KAUR 2611008WL011431 SUKHDEEP KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457018 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-009-001/6-A
(GOANSPURA) 		2611008000NRG23061220220284374 06/12/2022 Kulwinder Kaur 2611008WL011431 Kulwinder Kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206456992 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG23061220220284376 06/12/2022 JOGINDER SINGH 2611008WL011431 JOGINDER SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457034 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-014-001/132
(JALAL) 		2611008000NRG23061220220284757 06/12/2022 HARJEET KAUR 2611008WL011454 HARJEET KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457040 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-014-001/173
(JALAL) 		2611008000NRG23061220220284758 06/12/2022 DARSHAN SINGH 2611008WL011454 DARSHAN SINGH 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457022 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-014-001/176
(JALAL) 		2611008000NRG23061220220284759 06/12/2022 NACHATTAR SINGH 2611008WL011454 NACHATTAR SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457063 NACHATTER SINGH ICICI BANK LTD(508534)
104 Bhagta Bhaika PB-11-008-014-001/184
(JALAL) 		2611008000NRG23061220220284760 06/12/2022 JASWANT SINGH 2611008WL011454 JASWANT SINGH 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457012 MR JASWANT SINGH STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-014-001/184
(JALAL) 		2611008000NRG23061220220284761 06/12/2022 VEERPAL KAUR 2611008WL011454 VEERPAL KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457038 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-014-001/191
(JALAL) 		2611008000NRG23061220220284762 06/12/2022 HARPREET KAUR 2611008WL011454 HARPREET KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457015 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-014-001/201
(JALAL) 		2611008000NRG23061220220284763 06/12/2022 JAGPAL SINGH 2611008WL011454 JAGPAL SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457036 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-014-001/202
(JALAL) 		2611008000NRG23061220220284764 06/12/2022 JASWINDER KAUR 2611008WL011454 JASWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG23061220220284766 06/12/2022 MOHINDER SINGH 2611008WL011454 MOHINDER SINGH 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457064 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-014-001/206
(JALAL) 		2611008000NRG23061220220284768 06/12/2022 PARITAM kAUR 2611008WL011454 PARITAM kAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457053 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-014-001/209
(JALAL) 		2611008000NRG23061220220284769 06/12/2022 TAJ KAUR 2611008WL011454 TAJ KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457021 TEJ KAUR ICICI BANK LTD(508534)
112 Bhagta Bhaika PB-11-008-014-001/21-A
(JALAL) 		2611008000NRG23061220220284770 06/12/2022 Darshan Singh 2611008WL011454 Darshan Singh 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457002 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-014-001/210
(JALAL) 		2611008000NRG23061220220284772 06/12/2022 BALJEET KAUR 2611008WL011454 BALJEET KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457041 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-014-001/210
(JALAL) 		2611008000NRG23061220220284771 06/12/2022 ROOP SINGH 2611008WL011454 ROOP SINGH 00415 SBIN0050354 282 282 Processed 14/12/2022 7206457065 MR ROOP SINGH STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-014-001/211
(JALAL) 		2611008000NRG23061220220284773 06/12/2022 SURJEET SINGH 2611008WL011454 SURJEET SINGH 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457052 MRS SURJIT SINGH STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-014-001/212
(JALAL) 		2611008000NRG23061220220284774 06/12/2022 JASVIR KAUR 2611008WL011454 JASVIR KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457056 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-014-001/213
(JALAL) 		2611008000NRG23061220220284775 06/12/2022 Manpreet kaur 2611008WL011454 Manpreet kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457156 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bhagta Bhaika PB-11-008-014-001/216
(JALAL) 		2611008000NRG23061220220284776 06/12/2022 KULWANT SINGH 2611008WL011454 KULWANT SINGH 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457068 KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
119 Bhagta Bhaika PB-11-008-014-001/216
(JALAL) 		2611008000NRG23061220220284777 06/12/2022 RANJIT KAUR 2611008WL011454 RANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457044 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-014-001/217
(JALAL) 		2611008000NRG23061220220284778 06/12/2022 MANJIT KAUR 2611008WL011454 MANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457045 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 Bhagta Bhaika PB-11-008-014-001/218
(JALAL) 		2611008000NRG23061220220284780 06/12/2022 JASVIR KAUR 2611008WL011454 JASVIR KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457057 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-014-001/218
(JALAL) 		2611008000NRG23061220220284779 06/12/2022 SAROOP SINGH 2611008WL011454 SAROOP SINGH 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457005 MR SAROOP SINGH STATE BANK OF INDIA(508548)
123 Bhagta Bhaika PB-11-008-014-001/219
(JALAL) 		2611008000NRG23061220220284781 06/12/2022 SUKHJIT KAUR 2611008WL011454 SUKHJIT KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457046 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-014-001/222
(JALAL) 		2611008000NRG23061220220284782 06/12/2022 KULWINDER KAUR 2611008WL011454 KULWINDER KAUR 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457072 MRS KULWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-014-001/223
(JALAL) 		2611008000NRG23061220220284783 06/12/2022 JASVEER KAUR 2611008WL011454 JASVEER KAUR 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457042 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-014-001/224
(JALAL) 		2611008000NRG23061220220284784 06/12/2022 GELO KAUR 2611008WL011454 GELO KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457037 MRS GELO KAUR STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-014-001/225
(JALAL) 		2611008000NRG23061220220284785 06/12/2022 JASWINDER KAUR 2611008WL011454 JASWINDER KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457062 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-014-001/227
(JALAL) 		2611008000NRG23061220220284786 06/12/2022 KRISHANA 2611008WL011454 KRISHANA 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457070 MRS KRISHANA WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-014-001/232
(JALAL) 		2611008000NRG23061220220284788 06/12/2022 BALWINDER KAUR 2611008WL011454 BALWINDER KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457067 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-014-001/234
(JALAL) 		2611008000NRG23061220220284790 06/12/2022 GURDEEP SINGH 2611008WL011454 GURDEEP SINGH 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457069 MRS GURDIP KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-014-001/237
(JALAL) 		2611008000NRG23061220220284791 06/12/2022 PARMJEET KAUR 2611008WL011454 PARMJEET KAUR 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457074 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-014-001/245
(JALAL) 		2611008000NRG23061220220284792 06/12/2022 KARNAIL SINGH 2611008WL011454 KARNAIL SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457148 KARNAIL SINGH ICICI BANK LTD(508534)
133 Bhagta Bhaika PB-11-008-014-001/251
(JALAL) 		2611008000NRG23061220220284795 06/12/2022 DARSHAN KAUR 2611008WL011454 DARSHAN KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457071 DARSHAN KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
134 Bhagta Bhaika PB-11-008-014-001/251
(JALAL) 		2611008000NRG23061220220284794 06/12/2022 JANTA SINGH 2611008WL011454 JANTA SINGH 00415 SBIN0050354 564 564 Processed 14/12/2022 7206457059 GURJANT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
135 Bhagta Bhaika PB-11-008-014-001/252
(JALAL) 		2611008000NRG23061220220284796 06/12/2022 kuldeep singh 2611008WL011454 kuldeep singh 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457049 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-014-001/254
(JALAL) 		2611008000NRG23061220220284797 06/12/2022 MANJIT KAUR 2611008WL011454 MANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457047 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-014-001/259
(JALAL) 		2611008000NRG23061220220284800 06/12/2022 SANDEEP KAUR 2611008WL011454 SANDEEP KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457043 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-014-001/261
(JALAL) 		2611008000NRG23061220220284801 06/12/2022 manjeet kaur 2611008WL011454 manjeet kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457050 MANJEET KAUR W/O MEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 Bhagta Bhaika PB-11-008-014-001/262
(JALAL) 		2611008000NRG23061220220284802 06/12/2022 HAKAM SINGH 2611008WL011454 HAKAM SINGH 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457007 MR HAKAM SINGH STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-014-001/262
(JALAL) 		2611008000NRG23061220220284803 06/12/2022 NASEEB KAUR 2611008WL011454 NASEEB KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457035 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-014-001/263
(JALAL) 		2611008000NRG23061220220284804 06/12/2022 SUKJEET KAUR 2611008WL011454 SUKJEET KAUR 00415 SBIN0050354 846 846 Processed 14/12/2022 7206457144 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-014-001/264
(JALAL) 		2611008000NRG23061220220284805 06/12/2022 VEERPAL KAUR 2611008WL011454 VEERPAL KAUR 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206457075 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
143 Bhagta Bhaika PB-11-008-014-001/267
(JALAL) 		2611008000NRG23061220220284806 06/12/2022 GURMEET KAUR 2611008WL011454 GURMEET KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457048 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-014-001/269
(JALAL) 		2611008000NRG23061220220284807 06/12/2022 JASMAIL SINGH 2611008WL011454 JASMAIL SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457061 MR JASMEL SINGH STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-014-001/271
(JALAL) 		2611008000NRG23061220220284808 06/12/2022 SURJEET KAUR 2611008WL011454 SURJEET KAUR 00415 SBIN0050354 846 846 Processed 14/12/2022 7206457051 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-014-001/272
(JALAL) 		2611008000NRG23061220220284809 06/12/2022 LAKVEER KAUR 2611008WL011454 LAKVEER KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457076 MR CHADTA SINGH KAKA SINGH STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-014-001/279
(JALAL) 		2611008000NRG23061220220284810 06/12/2022 BALWINDER KAUR 2611008WL011454 BALWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457058 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-014-001/283
(JALAL) 		2611008000NRG23061220220284812 06/12/2022 JASWINDER KAUR 2611008WL011454 JASWINDER KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457039 MRS JASWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-014-001/284
(JALAL) 		2611008000NRG23061220220284813 06/12/2022 HARPREET KAUR 2611008WL011454 HARPREET KAUR 00415 SBIN0050354 564 564 Processed 14/12/2022 7206457055 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-014-001/291
(JALAL) 		2611008000NRG23061220220284816 06/12/2022 SARVJEET KAUR 2611008WL011454 SARVJEET KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457023 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
151 Bhagta Bhaika PB-11-008-014-001/52-A
(JALAL) 		2611008000NRG23061220220284819 06/12/2022 MANJIT KAUR 2611008WL011454 MANJIT KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457159 MANJEET KAUR ICICI BANK LTD(508534)
152 Bhagta Bhaika PB-11-008-014-001/68-A
(JALAL) 		2611008000NRG23061220220284821 06/12/2022 kewal singh 2611008WL011454 kewal singh 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457146 MR KEWAL SINGH STATE BANK OF INDIA(508548)
153 Bhagta Bhaika PB-11-008-014-001/77
(JALAL) 		2611008000NRG23061220220284822 06/12/2022 PRITAM SINGH 2611008WL011454 PRITAM SINGH 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206456993 MR PRITAMDAS STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG23061220220284585 06/12/2022 beera singh 2611008WL011441 beera singh 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457161 BEERA SINGH HDFC BANK LTD(607152)
155 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG23061220220284586 06/12/2022 Sukhmander Singh 2611008WL011441 Sukhmander Singh 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457117 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-017-001/47-A
(KOIR SINGH WALA) 		2611008000NRG23061220220284587 06/12/2022 Jagger singh 2611008WL011441 Jagger singh 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206457081 MR JUGGER SINGH SO SARMUKH SINGH STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG23061220220284350 06/12/2022 CHAND SINGH 2611008WL011430 CHAND SINGH 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206456994 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
158 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG23061220220284354 06/12/2022 GURMEET KAUR 2611008WL011430 GURMEET KAUR 00415 SBIN0050354 1692 1692 Processed 14/12/2022 7206457001 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 145230 145230
159 Bhagta Bhaika PB-11-008-004-001/121
(BHODIPURA) 		2611008000NRG23061220220284734 06/12/2022 RANI KAUR 2611008WL011453 RANI KAUR 00415 SBIN0050746 846 846 Processed 14/12/2022 7206456997 MRS RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG23061220220284736 06/12/2022 surjit kaur 2611008WL011453 surjit kaur 00415 SBIN0050746 1410 1410 Processed 14/12/2022 7206457155 SURJIT KAUR ICICI BANK LTD(508534)
161 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG23061220220283913 06/12/2022 BINDER KAUR 2611008WL011409 BINDER KAUR 00415 SBIN0050746 846 846 Processed 14/12/2022 7206457078 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
162 Bhagta Bhaika PB-11-008-001-001/57-A
(ADAM PURA) 		2611008000NRG23061220220284254 06/12/2022 Sukhdeep Kaur 2611008WL011424 Sukhdeep Kaur 00415 SBIN0051085 846 846 Processed 14/12/2022 7206457027 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG23061220220284284 06/12/2022 NARESH KUMAR 2611008WL011426 NARESH KUMAR 00415 SBIN0051085 1692 1692 Processed 14/12/2022 7206457151 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
164 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG23061220220284370 06/12/2022 HARJEET KAUR 2611008WL011431 HARJEET KAUR 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206457009 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG23061220220284375 06/12/2022 SHINDER KAUR 2611008WL011431 SHINDER KAUR 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206457077 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-009-001/67
(GOANSPURA) 		2611008000NRG23061220220284377 06/12/2022 joyti kaur 2611008WL011431 joyti kaur 00415 SBIN0051085 1692 1692 Processed 14/12/2022 7206457073 MRS JOTI KAUR STATE BANK OF INDIA(508548)
167 Bhagta Bhaika PB-11-008-009-001/70
(GOANSPURA) 		2611008000NRG23061220220284378 06/12/2022 KASHMIR KAUR 2611008WL011431 KASHMIR KAUR 00415 SBIN0051085 1692 1692 Processed 14/12/2022 7206457082 MRS KASHMIR KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG23061220220284379 06/12/2022 KAMALJIT KAUR 2611008WL011431 KAMALJIT KAUR 00415 SBIN0051085 1692 1692 Processed 14/12/2022 7206457085 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG23061220220284328 06/12/2022 RAMANDEEP KAUR 2611008WL011427 RAMANDEEP KAUR 00415 SBIN0051085 1692 1692 Processed 14/12/2022 7206457084 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG23061220220284380 06/12/2022 SANDEEP KAUR 2611008WL011431 SANDEEP KAUR 00415 SBIN0051085 1692 1692 Processed 14/12/2022 7206457083 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG23061220220284349 06/12/2022 JASVIR KAUR 2611008WL011430 JASVIR KAUR 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206457032 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG23061220220284351 06/12/2022 SUKHWINDER KAUR 2611008WL011430 SUKHWINDER KAUR 00415 SBIN0051085 1692 1692 Processed 14/12/2022 7206457145 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
Total 253800 253800

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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_061222APB_FTO_87736 HDFC HDFC0003138 Maluka 38352
2 Bhagta Bhaika PB2611008_061222APB_FTO_87736 HDFC HDFC0003415 Bhodipura 1692
3 Bhagta Bhaika PB2611008_061222APB_FTO_87736 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 29046
4 Bhagta Bhaika PB2611008_061222APB_FTO_87736 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1692
5 Bhagta Bhaika PB2611008_061222APB_FTO_87736 Punjab & Sind Bank PSIB0021189 Salabat Pura 3102
6 Bhagta Bhaika PB2611008_061222APB_FTO_87736 Punjab & Sind Bank PSIB0021440 Ramuwala 1692
7 Bhagta Bhaika PB2611008_061222APB_FTO_87736 Punjab National Bank PUNB0135800 SAILBRAH 6768
8 Bhagta Bhaika PB2611008_061222APB_FTO_87736 Punjab National Bank PUNB0346900 KOTHA GURU 4512
9 Bhagta Bhaika PB2611008_061222APB_FTO_87736 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692
10 Bhagta Bhaika PB2611008_061222APB_FTO_87736 State Bank of India SBIN0050354 JALAL 145230
11 Bhagta Bhaika PB2611008_061222APB_FTO_87736 State Bank of India SBIN0050746 BHAGTA BHAI KA 3102
12 Bhagta Bhaika PB2611008_061222APB_FTO_87736 State Bank of India SBIN0051085 DYALPURA BHAIKA 16920

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