Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_290823APB_FTO_48447
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-11-008-022-001/20-A
(NEOR) 		2611008000NRG24290820230194616 29/08/2023 Harbans Singh 2611008WL006952 Harbans Singh 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286091677 HARBANS SINGH ICICI BANK LTD(508534)
2 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24290820230194617 29/08/2023 Gurmail Singh 2611008WL006952 Gurmail Singh 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286091680 GURMEL SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24290820230194618 29/08/2023 GURMIT KAUR 2611008WL006952 GURMIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286091684 GURMEL SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-022-001/40-A
(NEOR) 		2611008000NRG24290820230194619 29/08/2023 Charanjit Kaur 2611008WL006952 Charanjit Kaur 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286091678 CHARANJIT KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG24290820230194621 29/08/2023 ROOP KAUR 2611008WL006952 ROOP KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286091681 ROOP KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG24290820230194620 29/08/2023 tirath singh 2611008WL006952 tirath singh 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286091683 TIRATH SINGH HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24290820230194623 29/08/2023 Gurmail kaur 2611008WL006952 Gurmail kaur 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286091682 GURMEL KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24290820230194622 29/08/2023 Kulwant singh 2611008WL006952 Kulwant singh 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286091679 KULWANT SINGH HDFC BANK LTD(607152)
SubTotal 14544 14544
9 Bhagta Bhaika PB-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG24290820230194975 29/08/2023 kulwinder kaur 2611008WL006966 kulwinder kaur 00152 HDFC0003415 1212 1212 Processed 07/09/2023 5286091686 KULWINDER KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG24290820230194978 29/08/2023 kuldeep singh 2611008WL006966 kuldeep singh 00152 HDFC0003415 1818 1818 Processed 07/09/2023 5286091685 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-017-001/93
(KOIR SINGH WALA) 		2611008000NRG24290820230194984 29/08/2023 Kuldeep kaur 2611008WL006966 Kuldeep kaur 00152 HDFC0003415 1818 1818 Processed 07/09/2023 5286091687 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
12 Bhagta Bhaika PB-11-008-033-001/130
(SURJIT NAGAR) 		2611008000NRG24290820230194640 29/08/2023 AMAR KAUR 2611008WL006956 AMAR KAUR 00349 PSIB0000061 1818 1818 Processed 07/09/2023 5286091699 AMAR KAUR & DSSO.BTI. PLA.NO.80182. PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-033-001/161
(SURJIT NAGAR) 		2611008000NRG24290820230194649 29/08/2023 Sarabjit Kaur 2611008WL006956 Sarabjit Kaur 00349 PSIB0000061 1818 1818 Processed 07/09/2023 5286091700 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
14 Bhagta Bhaika PB-11-008-010-001/171
(GUMTI KLAN) 		2611008000NRG24290820230194890 29/08/2023 GURMAIL KAUR 2611008WL006963 GURMAIL KAUR 00349 PSIB0000143 1818 1818 Processed 07/09/2023 5286091701 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
15 Bhagta Bhaika PB-11-008-010-001/1-A
(GUMTI KLAN) 		2611008000NRG24290820230194870 29/08/2023 SUKHPAL KAUR 2611008WL006963 SUKHPAL KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091727 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-010-001/107
(GUMTI KLAN) 		2611008000NRG24290820230194871 29/08/2023 Gurmeet Kaur 2611008WL006963 Gurmeet Kaur 00349 PSIB0021030 1212 1212 Processed 07/09/2023 5286091735 GURMEET KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-010-001/116-A
(GUMTI KLAN) 		2611008000NRG24290820230194873 29/08/2023 Sukhpreet kaur 2611008WL006963 Sukhpreet kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091571 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG24290820230194876 29/08/2023 Sadhu Singh 2611008WL006963 Sadhu Singh 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091713 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-010-001/143-A
(GUMTI KLAN) 		2611008000NRG24290820230194879 29/08/2023 Veerpal kaur 2611008WL006963 Veerpal kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091737 VEERPAL KAUR PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-010-001/146
(GUMTI KLAN) 		2611008000NRG24290820230194881 29/08/2023 Kirnpal kaur 2611008WL006963 Kirnpal kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091738 KIRANPAL KAUR WO JAGVIR SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-010-001/154
(GUMTI KLAN) 		2611008000NRG24290820230194882 29/08/2023 KAMLJEET KAUR 2611008WL006963 KAMLJEET KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091733 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-010-001/155-A
(GUMTI KLAN) 		2611008000NRG24290820230194883 29/08/2023 BALKARAN SINGH 2611008WL006963 BALKARAN SINGH 00349 PSIB0021030 1515 1515 Processed 07/09/2023 5286091734 BALKARAN SINGH PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-010-001/158
(GUMTI KLAN) 		2611008000NRG24290820230194884 29/08/2023 PARMJIT KAUR 2611008WL006963 PARMJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091702 PARAMJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-010-001/16-A
(GUMTI KLAN) 		2611008000NRG24290820230194885 29/08/2023 PARMJIT KAUR 2611008WL006963 PARMJIT KAUR 00349 PSIB0021030 1212 1212 Processed 07/09/2023 5286091739 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-010-001/168
(GUMTI KLAN) 		2611008000NRG24290820230194888 29/08/2023 AJAIB SINGH 2611008WL006963 AJAIB SINGH 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091704 AJAIB SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-010-001/169
(GUMTI KLAN) 		2611008000NRG24290820230194889 29/08/2023 MANJIT KAUR 2611008WL006963 MANJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091714 MANJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-010-001/175
(GUMTI KLAN) 		2611008000NRG24290820230194891 29/08/2023 Surjit Kaur 2611008WL006963 Surjit Kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091707 SURJEET KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
28 Bhagta Bhaika PB-11-008-010-001/176
(GUMTI KLAN) 		2611008000NRG24290820230194892 29/08/2023 Malkeet kaur 2611008WL006963 Malkeet kaur 00349 PSIB0021030 1515 1515 Processed 07/09/2023 5286091705 MALKIT KAUR PLA 51910 WO CHARAN SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-010-001/192
(GUMTI KLAN) 		2611008000NRG24290820230194895 29/08/2023 SUKHPAL KAUR 2611008WL006963 SUKHPAL KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091718 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-010-001/203
(GUMTI KLAN) 		2611008000NRG24290820230194897 29/08/2023 JASMAIL KAUR 2611008WL006963 JASMAIL KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091710 GURMAIL KAUR WO LATE AMARJIT SINGH PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-010-001/205
(GUMTI KLAN) 		2611008000NRG24290820230194899 29/08/2023 AJAIB SINGH 2611008WL006963 AJAIB SINGH 00349 PSIB0021030 1515 1515 Processed 07/09/2023 5286091712 AJAIB SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-010-001/208
(GUMTI KLAN) 		2611008000NRG24290820230194900 29/08/2023 KARMJIT KAUR 2611008WL006963 KARMJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091708 KARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-010-001/209
(GUMTI KLAN) 		2611008000NRG24290820230194901 29/08/2023 JASMAIL KAUR 2611008WL006963 JASMAIL KAUR 00349 PSIB0021030 1515 1515 Processed 07/09/2023 5286091717 JASMEL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-010-001/210
(GUMTI KLAN) 		2611008000NRG24290820230194902 29/08/2023 GOLO KAUR 2611008WL006963 GOLO KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091720 GOLO KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-010-001/259
(GUMTI KLAN) 		2611008000NRG24290820230194905 29/08/2023 KAMALJIT KAUR 2611008WL006963 KAMALJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091725 KAMALJIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-010-001/278
(GUMTI KLAN) 		2611008000NRG24290820230194907 29/08/2023 SADHU SINGH 2611008WL006963 SADHU SINGH 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091715 SADHU SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-010-001/28-A
(GUMTI KLAN) 		2611008000NRG24290820230194908 29/08/2023 RANI KAUR 2611008WL006963 RANI KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091732 RANI KAUR WO PAPPAN SINGH PUNJAB & SIND BANK(607087)
38 Bhagta Bhaika PB-11-008-010-001/280
(GUMTI KLAN) 		2611008000NRG24290820230194909 29/08/2023 VEERPAL KAUR 2611008WL006963 VEERPAL KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091729 VEERPAL KAUR PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-010-001/282
(GUMTI KLAN) 		2611008000NRG24290820230194910 29/08/2023 Balveer kaur 2611008WL006963 Balveer kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091709 BALVEER KAUR PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-010-001/284
(GUMTI KLAN) 		2611008000NRG24290820230194911 29/08/2023 BOOTA SINGH 2611008WL006963 BOOTA SINGH 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091572 BOOTA SINGH PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-010-001/291
(GUMTI KLAN) 		2611008000NRG24290820230194912 29/08/2023 RANI KAUR 2611008WL006963 RANI KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091726 RANI KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-010-001/303
(GUMTI KLAN) 		2611008000NRG24290820230194915 29/08/2023 KULWINDER KAUR 2611008WL006963 KULWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091721 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-010-001/330
(GUMTI KLAN) 		2611008000NRG24290820230194917 29/08/2023 Seema kaur 2611008WL006963 Seema kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091722 SEEMA KAUR PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-010-001/352
(GUMTI KLAN) 		2611008000NRG24290820230194919 29/08/2023 Jaspreet kaur 2611008WL006963 Jaspreet kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091724 JASPREET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-010-001/355
(GUMTI KLAN) 		2611008000NRG24290820230194920 29/08/2023 malkit kaur 2611008WL006963 malkit kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091736 MALKEET KAUR PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-010-001/39-A
(GUMTI KLAN) 		2611008000NRG24290820230194922 29/08/2023 Nasib kaur 2611008WL006963 Nasib kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091719 NASIB KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-010-001/395
(GUMTI KLAN) 		2611008000NRG24290820230194923 29/08/2023 SATPAL singh 2611008WL006963 SATPAL singh 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091575 SATPAL SINGH PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG24290820230194924 29/08/2023 Modan Singh 2611008WL006963 Modan Singh 00349 PSIB0021030 1515 1515 Rejected 07/09/2023 5286091706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Bhagta Bhaika PB-11-008-010-001/4-A
(GUMTI KLAN) 		2611008000NRG24290820230194926 29/08/2023 MANTU SINGH 2611008WL006963 MANTU SINGH 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091574 MANTU SINGH PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-010-001/401
(GUMTI KLAN) 		2611008000NRG24290820230194927 29/08/2023 Lakhwinder Kaur 2611008WL006963 Lakhwinder Kaur 00349 PSIB0021030 1212 1212 Processed 07/09/2023 5286091723 LAKHWINDER KAUR WO TEJ SINGH PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-010-001/409
(GUMTI KLAN) 		2611008000NRG24290820230194928 29/08/2023 manjit kaur 2611008WL006963 manjit kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091573 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-010-001/410
(GUMTI KLAN) 		2611008000NRG24290820230194929 29/08/2023 Karamjit kaur 2611008WL006963 Karamjit kaur 00349 PSIB0021030 1212 1212 Processed 07/09/2023 5286091716 KARAMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-010-001/412
(GUMTI KLAN) 		2611008000NRG24290820230194930 29/08/2023 Hardeep Kaur 2611008WL006963 Hardeep Kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091576 HARDEEP KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-010-001/446
(GUMTI KLAN) 		2611008000NRG24290820230194935 29/08/2023 NASIB KAUR 2611008WL006963 NASIB KAUR 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091703 NASIB KAUR PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-010-001/54-A
(GUMTI KLAN) 		2611008000NRG24290820230194942 29/08/2023 SUKHPREET KAUR 2611008WL006964 SUKHPREET KAUR 00349 PSIB0021030 909 909 Processed 07/09/2023 5286091730 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-010-001/57-A
(GUMTI KLAN) 		2611008000NRG24290820230194943 29/08/2023 Sarbhjeet kaur 2611008WL006964 Sarbhjeet kaur 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091577 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-010-001/74-A
(GUMTI KLAN) 		2611008000NRG24290820230194947 29/08/2023 Kakka singh 2611008WL006964 Kakka singh 00349 PSIB0021030 1818 1818 Processed 07/09/2023 5286091711 KAKKA SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-010-001/77-A
(GUMTI KLAN) 		2611008000NRG24290820230194948 29/08/2023 RANI KAUR 2611008WL006964 RANI KAUR 00349 PSIB0021030 1212 1212 Processed 07/09/2023 5286091731 RANI KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-010-001/81-A
(GUMTI KLAN) 		2611008000NRG24290820230194950 29/08/2023 SUKPREET KAUR 2611008WL006964 SUKPREET KAUR 00349 PSIB0021030 1212 1212 Processed 07/09/2023 5286091728 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 75750 75750
60 Bhagta Bhaika PB-11-008-015-001/242
(KANGARH) 		2611008000NRG24290820230194613 29/08/2023 Jarnail Singh 2611008WL006951 Jarnail Singh 00349 PSIB0021189 303 303 Processed 07/09/2023 5286091578 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
61 Bhagta Bhaika PB-11-008-010-001/112-A
(GUMTI KLAN) 		2611008000NRG24290820230194872 29/08/2023 jasvir kaur 2611008WL006963 jasvir kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091591 JASVEER KAUR PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-010-001/118-A
(GUMTI KLAN) 		2611008000NRG24290820230194874 29/08/2023 JASVIR KAUR 2611008WL006963 JASVIR KAUR 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091589 JASVEER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-010-001/133-A
(GUMTI KLAN) 		2611008000NRG24290820230194877 29/08/2023 bholi kaur 2611008WL006963 bholi kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091587 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-010-001/134-A
(GUMTI KLAN) 		2611008000NRG24290820230194878 29/08/2023 KARAMJIT KAUR 2611008WL006963 KARAMJIT KAUR 00354 PUNB0135800 1515 1515 Processed 07/09/2023 5286091590 KARAMJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-010-001/145-A
(GUMTI KLAN) 		2611008000NRG24290820230194880 29/08/2023 PAL SINGH 2611008WL006963 PAL SINGH 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091595 PALA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
66 Bhagta Bhaika PB-11-008-010-001/164
(GUMTI KLAN) 		2611008000NRG24290820230194886 29/08/2023 JASWINDER KAUR 2611008WL006963 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091598 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
67 Bhagta Bhaika PB-11-008-010-001/165
(GUMTI KLAN) 		2611008000NRG24290820230194887 29/08/2023 VEERPAL KAUR 2611008WL006963 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091600 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
68 Bhagta Bhaika PB-11-008-010-001/186
(GUMTI KLAN) 		2611008000NRG24290820230194894 29/08/2023 Parmjit kaur 2611008WL006963 Parmjit kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091580 PARAMJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-010-001/198
(GUMTI KLAN) 		2611008000NRG24290820230194896 29/08/2023 Manjit kaur 2611008WL006963 Manjit kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091599 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-010-001/204
(GUMTI KLAN) 		2611008000NRG24290820230194898 29/08/2023 KARMJIT KAUR 2611008WL006963 KARMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091601 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-010-001/247
(GUMTI KLAN) 		2611008000NRG24290820230194903 29/08/2023 raj kaur 2611008WL006963 raj kaur 00354 PUNB0135800 1515 1515 Processed 07/09/2023 5286091604 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 Bhagta Bhaika PB-11-008-010-001/250
(GUMTI KLAN) 		2611008000NRG24290820230194904 29/08/2023 sadik khan 2611008WL006963 sadik khan 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091579 SADIK KHAN PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-010-001/261
(GUMTI KLAN) 		2611008000NRG24290820230194906 29/08/2023 BALBIR KAUR 2611008WL006963 BALBIR KAUR 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091603 BALVEER KAUR PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-010-001/3-A
(GUMTI KLAN) 		2611008000NRG24290820230194914 29/08/2023 Gurmail Kaur 2611008WL006963 Gurmail Kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091585 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-010-001/35
(GUMTI KLAN) 		2611008000NRG24290820230194918 29/08/2023 Manjit Kaur 2611008WL006963 Manjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091584 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-010-001/37-A
(GUMTI KLAN) 		2611008000NRG24290820230194921 29/08/2023 Manjit Kaur 2611008WL006963 Manjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091582 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG24290820230194936 29/08/2023 Jodha Singh 2611008WL006963 Jodha Singh 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091581 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-010-001/47-A
(GUMTI KLAN) 		2611008000NRG24290820230194939 29/08/2023 Jaspal Kaur 2611008WL006963 Jaspal Kaur 00354 PUNB0135800 1515 1515 Processed 07/09/2023 5286091596 JASPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-010-001/48-A
(GUMTI KLAN) 		2611008000NRG24290820230194940 29/08/2023 Harjinder Kaur 2611008WL006964 Harjinder Kaur 00354 PUNB0135800 1515 1515 Processed 07/09/2023 5286091586 HARJINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-010-001/50
(GUMTI KLAN) 		2611008000NRG24290820230194941 29/08/2023 SWARNJIT KAUR 2611008WL006964 SWARNJIT KAUR 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5286091602 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-010-001/62-A
(GUMTI KLAN) 		2611008000NRG24290820230194945 29/08/2023 Harjinder kaur 2611008WL006964 Harjinder kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091588 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-010-001/68-A
(GUMTI KLAN) 		2611008000NRG24290820230194946 29/08/2023 Sandeep Kaur 2611008WL006964 Sandeep Kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091597 SANDEEP KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-010-001/78-A
(GUMTI KLAN) 		2611008000NRG24290820230194949 29/08/2023 Sukhvir Kaur 2611008WL006964 Sukhvir Kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091593 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-010-001/88
(GUMTI KLAN) 		2611008000NRG24290820230194951 29/08/2023 KULDEEP KAUR 2611008WL006964 KULDEEP KAUR 00354 PUNB0135800 909 909 Processed 07/09/2023 5286091583 KULDEEP KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-010-001/90-A
(GUMTI KLAN) 		2611008000NRG24290820230194952 29/08/2023 Jasvir Kaur 2611008WL006964 Jasvir Kaur 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5286091592 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-010-001/99
(GUMTI KLAN) 		2611008000NRG24290820230194953 29/08/2023 mohinder kaur 2611008WL006964 mohinder kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5286091594 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 43935 43935
87 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24290820230194954 29/08/2023 KALA SINGH 2611008WL006965 KALA SINGH 00354 PUNB0346900 1212 1212 Processed 07/09/2023 5286091620 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG24290820230194955 29/08/2023 SUKHMANDER SINGH 2611008WL006965 SUKHMANDER SINGH 00354 PUNB0346900 909 909 Processed 07/09/2023 5286091612 SUKHMANDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-032-001/111
(KOTHA GURU KHURD) 		2611008000NRG24290820230194956 29/08/2023 GINDER SINGH 2611008WL006965 GINDER SINGH 00354 PUNB0346900 606 606 Processed 07/09/2023 5286091607 GINDER SING S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
90 Bhagta Bhaika PB-11-008-032-001/16
(KOTHA GURU KHURD) 		2611008000NRG24290820230194957 29/08/2023 RANI KAUR 2611008WL006965 RANI KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091621 RANI KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24290820230194958 29/08/2023 DARSHAN SINGH 2611008WL006965 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091622 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24290820230194960 29/08/2023 TERSEM SINGH 2611008WL006965 TERSEM SINGH 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091605 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 Bhagta Bhaika PB-11-008-032-001/28
(KOTHA GURU KHURD) 		2611008000NRG24290820230194961 29/08/2023 JASVEER KAUR 2611008WL006965 JASVEER KAUR 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5286091614 JAGDEV SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG24290820230194962 29/08/2023 HARDEV SINGH 2611008WL006965 HARDEV SINGH 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091611 HARDEV SINGH SON OF KARTAR SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG24290820230194963 29/08/2023 SUKHDEV KAUR 2611008WL006965 SUKHDEV KAUR 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5286091623 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
96 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24290820230194964 29/08/2023 jasveer singh 2611008WL006965 jasveer singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091609 JASVEER SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
97 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24290820230194965 29/08/2023 mandeep kaur 2611008WL006965 mandeep kaur 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091613 MANDEEP KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-032-001/66
(KOTHA GURU KHURD) 		2611008000NRG24290820230194967 29/08/2023 RAVINDER KAUR 2611008WL006965 RAVINDER KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091615 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
99 Bhagta Bhaika PB-11-008-032-001/7
(KOTHA GURU KHURD) 		2611008000NRG24290820230194968 29/08/2023 BALJIT KAUR 2611008WL006965 BALJIT KAUR 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5286091618 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-032-001/70
(KOTHA GURU KHURD) 		2611008000NRG24290820230194969 29/08/2023 Pinki Rani 2611008WL006965 Pinki Rani 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091616 PINKY RANI PUNJAB GRAMIN BANK(607138)
101 Bhagta Bhaika PB-11-008-032-001/73
(KOTHA GURU KHURD) 		2611008000NRG24290820230194970 29/08/2023 Surjit Singh 2611008WL006965 Surjit Singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091608 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-032-001/80
(KOTHA GURU KHURD) 		2611008000NRG24290820230194971 29/08/2023 Jaswinder Singh 2611008WL006965 Jaswinder Singh 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5286091610 JASWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24290820230194973 29/08/2023 BALWANT SINGH 2611008WL006965 BALWANT SINGH 00354 PUNB0346900 1515 1515 Rejected 07/09/2023 5286091617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24290820230194972 29/08/2023 KULDEEP KAUR 2611008WL006965 KULDEEP KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091619 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
105 Bhagta Bhaika PB-11-008-032-001/98
(KOTHA GURU KHURD) 		2611008000NRG24290820230194974 29/08/2023 Balveer Singh 2611008WL006965 Balveer Singh 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5286091606 BALBIR SINGH S/O BHAG SINGH KTG PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-033-001/135
(SURJIT NAGAR) 		2611008000NRG24290820230194643 29/08/2023 SARBHJIT KAUR 2611008WL006956 SARBHJIT KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286091663 SARABJEET KAUR W/O SATTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
107 Bhagta Bhaika PB-11-008-025-001/117-A
(SIRIE WALA) 		2611008000NRG24290820230194671 29/08/2023 DARSHAN SINGH 2611008WL006957 DARSHAN SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091656 DARSHAN SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
108 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24290820230194672 29/08/2023 DROGA SINGH 2611008WL006957 DROGA SINGH 00354 PUNB0347000 1818 1818 Rejected 07/09/2023 5286091632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24290820230194624 29/08/2023 HAPPY SINGH 2611008WL006953 HAPPY SINGH 00354 PUNB0347000 606 606 Processed 07/09/2023 5286091628 MR HAPPY SINGH STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24290820230194673 29/08/2023 JASDEV SINGH 2611008WL006957 JASDEV SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091633 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
111 Bhagta Bhaika PB-11-008-025-001/193
(SIRIE WALA) 		2611008000NRG24290820230194674 29/08/2023 RAJ KAUR 2611008WL006957 RAJ KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091638 RAJ WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24290820230194676 29/08/2023 PALI SINGH 2611008WL006957 PALI SINGH 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5286091669 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG24290820230194677 29/08/2023 GURJANT SINGH 2611008WL006957 GURJANT SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091645 GURJANT SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
114 Bhagta Bhaika PB-11-008-025-001/23-A
(SIRIE WALA) 		2611008000NRG24290820230194678 29/08/2023 Bagar Singh 2611008WL006957 Bagar Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091629 BAGGAR SINGH ICICI BANK LTD(508534)
115 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG24290820230194679 29/08/2023 GURDEV SINGH 2611008WL006957 GURDEV SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091667 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
116 Bhagta Bhaika PB-11-008-025-001/261
(SIRIE WALA) 		2611008000NRG24290820230194680 29/08/2023 GURCHARN SINGH 2611008WL006957 GURCHARN SINGH 00354 PUNB0347000 1212 1212 Processed 07/09/2023 5286091631 GURCHARAN SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
117 Bhagta Bhaika PB-11-008-025-001/261
(SIRIE WALA) 		2611008000NRG24290820230194681 29/08/2023 KULWINDER KAUR 2611008WL006957 KULWINDER KAUR 00354 PUNB0347000 1212 1212 Processed 07/09/2023 5286091641 KULWINDER KAUR HDFC BANK LTD(607152)
118 Bhagta Bhaika PB-11-008-025-001/273
(SIRIE WALA) 		2611008000NRG24290820230194683 29/08/2023 BABU SINGH 2611008WL006957 BABU SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091637 BABU SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
119 Bhagta Bhaika PB-11-008-025-001/273
(SIRIE WALA) 		2611008000NRG24290820230194682 29/08/2023 JASVIR KAUR 2611008WL006957 JASVIR KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091636 JASBIR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
120 Bhagta Bhaika PB-11-008-025-001/316
(SIRIE WALA) 		2611008000NRG24290820230194684 29/08/2023 AMARJIT SINGH 2611008WL006957 AMARJIT SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091658 AMARJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
121 Bhagta Bhaika PB-11-008-025-001/457
(SIRIE WALA) 		2611008000NRG24290820230194685 29/08/2023 JAGSEER SINGH 2611008WL006957 JAGSEER SINGH 00354 PUNB0347000 1212 1212 Processed 07/09/2023 5286091643 JAGSEER SINGH ICICI BANK LTD(508534)
122 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG24290820230194686 29/08/2023 darshan singh 2611008WL006957 darshan singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091642 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
123 Bhagta Bhaika PB-11-008-025-001/550
(SIRIE WALA) 		2611008000NRG24290820230194625 29/08/2023 Iqbal Singh 2611008WL006953 Iqbal Singh 00354 PUNB0347000 606 606 Processed 07/09/2023 5286091666 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
124 Bhagta Bhaika PB-11-008-025-001/73-A
(SIRIE WALA) 		2611008000NRG24290820230194688 29/08/2023 Sukhjit singh 2611008WL006957 Sukhjit singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091644 SUKHJEET SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
125 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24290820230194689 29/08/2023 Tar Singh 2611008WL006957 Tar Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091630 TAR SINGH PUNJAB NATIONAL BANK(508568)
126 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24290820230194690 29/08/2023 binder singh 2611008WL006957 binder singh 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5286091634 BINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
127 Bhagta Bhaika PB-11-008-033-001/104
(SURJIT NAGAR) 		2611008000NRG24290820230194637 29/08/2023 MANDEEP KAUR 2611008WL006956 MANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091668 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-033-001/110
(SURJIT NAGAR) 		2611008000NRG24290820230194638 29/08/2023 MANPREET KAUR 2611008WL006956 MANPREET KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091650 MANPREET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
129 Bhagta Bhaika PB-11-008-033-001/111
(SURJIT NAGAR) 		2611008000NRG24290820230194628 29/08/2023 HARMEET KAUR 2611008WL006955 HARMEET KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091662 HARMEET KAUR WO HMEER SINGH PUNJAB NATIONAL BANK(508568)
130 Bhagta Bhaika PB-11-008-033-001/118
(SURJIT NAGAR) 		2611008000NRG24290820230194639 29/08/2023 MANVEER KAUR 2611008WL006956 MANVEER KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091670 MRS MANVEER KAUR STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-033-001/131
(SURJIT NAGAR) 		2611008000NRG24290820230194641 29/08/2023 SUKHJIT KAUR 2611008WL006956 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091652 SUKHJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
132 Bhagta Bhaika PB-11-008-033-001/134
(SURJIT NAGAR) 		2611008000NRG24290820230194642 29/08/2023 RAMANDEEP KAUR 2611008WL006956 RAMANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091661 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
133 Bhagta Bhaika PB-11-008-033-001/156
(SURJIT NAGAR) 		2611008000NRG24290820230194647 29/08/2023 PARMJIT KAUR 2611008WL006956 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091626 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
134 Bhagta Bhaika PB-11-008-033-001/18
(SURJIT NAGAR) 		2611008000NRG24290820230194650 29/08/2023 GURMEET KAUR 2611008WL006956 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091654 GURMEET KAUR HDFC BANK LTD(607152)
135 Bhagta Bhaika PB-11-008-033-001/19
(SURJIT NAGAR) 		2611008000NRG24290820230194651 29/08/2023 JASWINDER KAUR 2611008WL006956 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091635 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
136 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24290820230194653 29/08/2023 HARPAL KAUR 2611008WL006956 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091653 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
137 Bhagta Bhaika PB-11-008-033-001/22
(SURJIT NAGAR) 		2611008000NRG24290820230194630 29/08/2023 PARMJIT KAUR 2611008WL006955 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091627 PARAMJIT KAUR HDFC BANK LTD(607152)
138 Bhagta Bhaika PB-11-008-033-001/23
(SURJIT NAGAR) 		2611008000NRG24290820230194631 29/08/2023 PARMJIT KAUR 2611008WL006955 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091657 PARAMJEET KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
139 Bhagta Bhaika PB-11-008-033-001/33
(SURJIT NAGAR) 		2611008000NRG24290820230194659 29/08/2023 SHARN KAUR 2611008WL006956 SHARN KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091655 SHARAN KAUR INDUSIND BANK(607189)
140 Bhagta Bhaika PB-11-008-033-001/34
(SURJIT NAGAR) 		2611008000NRG24290820230194632 29/08/2023 Amarjit kaur 2611008WL006955 Amarjit kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091647 AMARJIT KAUR W/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
141 Bhagta Bhaika PB-11-008-033-001/38
(SURJIT NAGAR) 		2611008000NRG24290820230194660 29/08/2023 HARPAL KAUR 2611008WL006956 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091664 HARPAL KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
142 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG24290820230194661 29/08/2023 NARDEV SINGH 2611008WL006956 NARDEV SINGH 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5286091660 NARDEV SINGH PUNJAB & SIND BANK(607087)
143 Bhagta Bhaika PB-11-008-033-001/46
(SURJIT NAGAR) 		2611008000NRG24290820230194662 29/08/2023 BINDER KAUR 2611008WL006956 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091659 BINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG24290820230194634 29/08/2023 KULWINDER KAUR 2611008WL006955 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091625 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
145 Bhagta Bhaika PB-11-008-033-001/52
(SURJIT NAGAR) 		2611008000NRG24290820230194663 29/08/2023 KARPAL KAUR 2611008WL006956 KARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091648 KIRPAL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 Bhagta Bhaika PB-11-008-033-001/54
(SURJIT NAGAR) 		2611008000NRG24290820230194664 29/08/2023 NASIB KAUR 2611008WL006956 NASIB KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091649 NASIB KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
147 Bhagta Bhaika PB-11-008-033-001/59
(SURJIT NAGAR) 		2611008000NRG24290820230194635 29/08/2023 HARJIT KAUR 2611008WL006955 HARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091665 HARJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
148 Bhagta Bhaika PB-11-008-033-001/66
(SURJIT NAGAR) 		2611008000NRG24290820230194665 29/08/2023 ANGREJ KAUR 2611008WL006956 ANGREJ KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091639 ANGREJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
149 Bhagta Bhaika PB-11-008-033-001/75
(SURJIT NAGAR) 		2611008000NRG24290820230194636 29/08/2023 SANDEEP KAUR 2611008WL006955 SANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091640 SANDEEP KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
150 Bhagta Bhaika PB-11-008-033-001/8
(SURJIT NAGAR) 		2611008000NRG24290820230194666 29/08/2023 BALWINDER KAUR 2611008WL006956 BALWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091646 BALWINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
151 Bhagta Bhaika PB-11-008-033-001/96
(SURJIT NAGAR) 		2611008000NRG24290820230194669 29/08/2023 KULDEEP KAUR 2611008WL006956 KULDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091624 KULDEEP KAUR HDFC BANK LTD(607152)
152 Bhagta Bhaika PB-11-008-033-001/97
(SURJIT NAGAR) 		2611008000NRG24290820230194670 29/08/2023 SARBHJIT KAUR 2611008WL006956 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286091651 SARABJIT KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78477 78477
153 Bhagta Bhaika PB-11-008-010-001/122-A
(GUMTI KLAN) 		2611008000NRG24290820230194875 29/08/2023 RAJWANT KAUR 2611008WL006963 RAJWANT KAUR 00415 SBIN0011840 1212 1212 Processed 07/09/2023 5286091675 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-010-001/31-A
(GUMTI KLAN) 		2611008000NRG24290820230194916 29/08/2023 MANJIT KAUR 2611008WL006963 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286091673 MANJEET KOUR PLA157749 WO FAMBI SINGH PUNJAB & SIND BANK(607087)
155 Bhagta Bhaika PB-11-008-010-001/61-A
(GUMTI KLAN) 		2611008000NRG24290820230194944 29/08/2023 Rajveer Kaur 2611008WL006964 Rajveer Kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286091674 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-033-001/146
(SURJIT NAGAR) 		2611008000NRG24290820230194644 29/08/2023 ANGREJ KAUR 2611008WL006956 ANGREJ KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286091671 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-033-001/160
(SURJIT NAGAR) 		2611008000NRG24290820230194648 29/08/2023 Parmjit Kaur 2611008WL006956 Parmjit Kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286091676 PARAMJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
158 Bhagta Bhaika PB-11-008-033-001/204
(SURJIT NAGAR) 		2611008000NRG24290820230194654 29/08/2023 Ramjan Khan 2611008WL006956 Ramjan Khan 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286091672 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
SubTotal 10302 10302
159 Bhagta Bhaika PB-11-008-010-001/414
(GUMTI KLAN) 		2611008000NRG24290820230194931 29/08/2023 BALBIR KAUR 2611008WL006963 BALBIR KAUR 00415 SBIN0050055 1818 1818 Processed 07/09/2023 5286091688 BALVEER KAUR W/O MITHU SINGH AXIS BANK(607153)
SubTotal 1818 1818
160 Bhagta Bhaika PB-11-008-014-001/12-A
(JALAL) 		2611008000NRG24290820230194985 29/08/2023 Bhola Singh 2611008WL006967 Bhola Singh 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091692 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
161 Bhagta Bhaika PB-11-008-014-001/121
(JALAL) 		2611008000NRG24290820230194986 29/08/2023 LELLA SINGH 2611008WL006967 LELLA SINGH 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091689 MR NILA DASS SO AMARDAS STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-014-001/130
(JALAL) 		2611008000NRG24290820230194987 29/08/2023 SHINDERPAL SINGH 2611008WL006967 SHINDERPAL SINGH 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091695 MR CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-014-001/48-A
(JALAL) 		2611008000NRG24290820230194988 29/08/2023 BALWINDER SINGH 2611008WL006967 BALWINDER SINGH 00415 SBIN0050354 303 303 Processed 07/09/2023 5286091696 MR HARMINDER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
164 Bhagta Bhaika PB-11-008-014-001/68-A
(JALAL) 		2611008000NRG24290820230194989 29/08/2023 kewal singh 2611008WL006967 kewal singh 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091690 MR KEWAL SINGH STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24290820230194977 29/08/2023 Jaspreet kaur 2611008WL006966 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5286091698 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24290820230194980 29/08/2023 MOHINDER SINGH 2611008WL006966 MOHINDER SINGH 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5286091691 KULDEEP SINGH ICICI BANK LTD(508534)
167 Bhagta Bhaika PB-11-008-017-001/47-A
(KOIR SINGH WALA) 		2611008000NRG24290820230194981 29/08/2023 Jagger singh 2611008WL006966 Jagger singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5286091697 MR JUGGER SINGH SO SARMUKH SINGH STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-017-001/73
(KOIR SINGH WALA) 		2611008000NRG24290820230194982 29/08/2023 ATMA SINGH 2611008WL006966 ATMA SINGH 00415 SBIN0050354 909 909 Processed 07/09/2023 5286091693 ATMA SINGH ICICI BANK LTD(508534)
169 Bhagta Bhaika PB-11-008-017-001/8-A
(KOIR SINGH WALA) 		2611008000NRG24290820230194983 29/08/2023 Mandar Singh 2611008WL006966 Mandar Singh 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091694 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
Total 281487 281487

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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_290823APB_FTO_48447 HDFC HDFC0003138 Maluka 14544
2 Bhagta Bhaika PB2611008_290823APB_FTO_48447 HDFC HDFC0003415 Bhodipura 4848
3 Bhagta Bhaika PB2611008_290823APB_FTO_48447 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3636
4 Bhagta Bhaika PB2611008_290823APB_FTO_48447 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
5 Bhagta Bhaika PB2611008_290823APB_FTO_48447 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 75750
6 Bhagta Bhaika PB2611008_290823APB_FTO_48447 Punjab & Sind Bank PSIB0021189 Salabat Pura 303
7 Bhagta Bhaika PB2611008_290823APB_FTO_48447 Punjab National Bank PUNB0135800 SAILBRAH 43935
8 Bhagta Bhaika PB2611008_290823APB_FTO_48447 Punjab National Bank PUNB0346900 KOTHA GURU 31815
9 Bhagta Bhaika PB2611008_290823APB_FTO_48447 Punjab National Bank PUNB0347000 BHAGTA 78477
10 Bhagta Bhaika PB2611008_290823APB_FTO_48447 State Bank of India SBIN0011840 BHAGTA BHAI KA 10302
11 Bhagta Bhaika PB2611008_290823APB_FTO_48447 State Bank of India SBIN0050055 PHUL TOWN 1818
12 Bhagta Bhaika PB2611008_290823APB_FTO_48447 State Bank of India SBIN0050354 JALAL 14241

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