Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_120523APB_FTO_10031
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-11-008-014-001/521
(JALAL) 		2611008000NRG24120520230024252 12/05/2023 Ramanjeet kaur 2611008WL000914 Ramanjeet kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1639869191 RAMANJEET KAUR DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
2 Bhagta Bhaika PB-11-008-014-001/576
(JALAL) 		2611008000NRG24120520230024260 12/05/2023 Sukhpreet kaur 2611008WL000914 Sukhpreet kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1639869192 SUKHPREET KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3636 3636
3 Bhagta Bhaika PB-11-008-004-001/149
(BHODIPURA) 		2611008000NRG24120520230024161 12/05/2023 HARPAL KAUR 2611008WL000912 HARPAL KAUR 00152 HDFC0003415 909 909 Processed 17/05/2023 1639869219 JASPAL KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-004-001/333
(BHODIPURA) 		2611008000NRG24120520230024191 12/05/2023 Gurmit kaur 2611008WL000912 Gurmit kaur 00152 HDFC0003415 1818 1818 Processed 17/05/2023 1639869216 GURMEET KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-004-001/335
(BHODIPURA) 		2611008000NRG24120520230024192 12/05/2023 Sarbhjit kaur 2611008WL000912 Sarbhjit kaur 00152 HDFC0003415 1818 1818 Processed 17/05/2023 1639869217 SARBJEET KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-004-001/342
(BHODIPURA) 		2611008000NRG24120520230024194 12/05/2023 Veerpal Kaur 2611008WL000912 Veerpal Kaur 00152 HDFC0003415 1818 1818 Processed 17/05/2023 1639869220 VEERPAL KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24120520230024201 12/05/2023 Kamaljit kaur 2611008WL000912 Kamaljit kaur 00152 HDFC0003415 1818 1818 Processed 17/05/2023 1639869221 KAMALJEET KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG24120520230024211 12/05/2023 AMERJEET KAUR 2611008WL000912 AMERJEET KAUR 00152 HDFC0003415 1818 1818 Processed 17/05/2023 1639869218 MRS AMARAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
9 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG24120520230022993 12/05/2023 simarjit Kaur 2611008WL000874 simarjit Kaur 00349 PSIB0021189 1818 1818 Processed 17/05/2023 1639869199 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bhagta Bhaika PB-11-008-015-001/265
(KANGARH) 		2611008000NRG24120520230022997 12/05/2023 veerpal kaur 2611008WL000874 veerpal kaur 00349 PSIB0021189 1515 1515 Processed 17/05/2023 1639869195 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-015-001/272
(KANGARH) 		2611008000NRG24120520230022998 12/05/2023 SUKHCHAIN SINGH 2611008WL000874 SUKHCHAIN SINGH 00349 PSIB0021189 1515 1515 Processed 17/05/2023 1639869200 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG24120520230023000 12/05/2023 karnail Singh 2611008WL000874 karnail Singh 00349 PSIB0021189 1818 1818 Processed 17/05/2023 1639869197 KARNAIL SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG24120520230023002 12/05/2023 KAMARJIT SINGH 2611008WL000874 KAMARJIT SINGH 00349 PSIB0021189 1818 1818 Processed 17/05/2023 1639869198 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24120520230023007 12/05/2023 gurdeep singh 2611008WL000874 gurdeep singh 00349 PSIB0021189 1818 1818 Processed 17/05/2023 1639869194 GURDEEP SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24120520230023008 12/05/2023 JASVIR SINGH 2611008WL000874 JASVIR SINGH 00349 PSIB0021189 1818 1818 Processed 17/05/2023 1639869193 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24120520230023009 12/05/2023 SIKANDER SINGH 2611008WL000874 SIKANDER SINGH 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1639869196 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
17 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24120520230024157 12/05/2023 JASVIR KAUR 2611008WL000912 JASVIR KAUR 00349 PSIB0021440 1515 1515 Processed 17/05/2023 1639869203 JASVIR KAUR PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-004-001/19
(BHODIPURA) 		2611008000NRG24120520230024169 12/05/2023 PARAMKIT KAUR 2611008WL000912 PARAMKIT KAUR 00349 PSIB0021440 1212 1212 Processed 17/05/2023 1639869201 PARMJEET KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-004-001/289
(BHODIPURA) 		2611008000NRG24120520230024188 12/05/2023 GAGANDEEP KAUR 2611008WL000912 GAGANDEEP KAUR 00349 PSIB0021440 606 606 Processed 17/05/2023 1639869202 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24120520230024196 12/05/2023 Jagdev singh 2611008WL000912 Jagdev singh 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639869204 JAGDEV SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-004-001/410
(BHODIPURA) 		2611008000NRG24120520230024200 12/05/2023 Ramandeep Kaur 2611008WL000912 Ramandeep Kaur 00349 PSIB0021440 303 303 Processed 17/05/2023 1639869205 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-004-001/426
(BHODIPURA) 		2611008000NRG24120520230024203 12/05/2023 PARMJEET KAUR 2611008WL000912 PARMJEET KAUR 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639869206 SUKHPREET KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-004-001/439
(BHODIPURA) 		2611008000NRG24120520230024204 12/05/2023 Virpal Kaur 2611008WL000912 Virpal Kaur 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1639869207 VIRPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
24 Bhagta Bhaika PB-11-008-004-001/387
(BHODIPURA) 		2611008000NRG24120520230024197 12/05/2023 Raj kaur 2611008WL000912 Raj kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639869211 MS RAJ KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-004-001/39
(BHODIPURA) 		2611008000NRG24120520230024198 12/05/2023 Gurmit kaur 2611008WL000912 Gurmit kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639869249 MRS GURMEET KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
26 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG24120520230024155 12/05/2023 sukhdev kaur 2611008WL000912 sukhdev kaur 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869230 SUKHDEV KAUR ICICI BANK LTD(508534)
27 Bhagta Bhaika PB-11-008-004-001/14-A
(BHODIPURA) 		2611008000NRG24120520230024159 12/05/2023 Kuljit kaur 2611008WL000912 Kuljit kaur 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869250 MRS KULJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-004-001/144
(BHODIPURA) 		2611008000NRG24120520230024160 12/05/2023 NASIB KAUR 2611008WL000912 NASIB KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869252 NASIB KAUR PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-004-001/151
(BHODIPURA) 		2611008000NRG24120520230024162 12/05/2023 sinder kaur 2611008WL000912 sinder kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869236 CHHINDER KAUR ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-004-001/154
(BHODIPURA) 		2611008000NRG24120520230024163 12/05/2023 sukhjeet kaur 2611008WL000912 sukhjeet kaur 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639869264 MRS SUKHJIT KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-004-001/159
(BHODIPURA) 		2611008000NRG24120520230024164 12/05/2023 BHOLI KAUR 2611008WL000912 BHOLI KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869281 BHOLI ICICI BANK LTD(508534)
32 Bhagta Bhaika PB-11-008-004-001/175
(BHODIPURA) 		2611008000NRG24120520230024165 12/05/2023 Sukhdav kaur 2611008WL000912 Sukhdav kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869224 SUKHDEV KAUR ICICI BANK LTD(508534)
33 Bhagta Bhaika PB-11-008-004-001/178
(BHODIPURA) 		2611008000NRG24120520230024166 12/05/2023 Mnajit kaur 2611008WL000912 Mnajit kaur 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869266 MANJIT KAUR ICICI BANK LTD(508534)
34 Bhagta Bhaika PB-11-008-004-001/179
(BHODIPURA) 		2611008000NRG24120520230024167 12/05/2023 Lakhwinder Kaur 2611008WL000912 Lakhwinder Kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869254 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-004-001/183
(BHODIPURA) 		2611008000NRG24120520230024168 12/05/2023 Manjit kaur 2611008WL000912 Manjit kaur 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639869234 BALJIT KAUR ICICI BANK LTD(508534)
36 Bhagta Bhaika PB-11-008-004-001/190
(BHODIPURA) 		2611008000NRG24120520230024170 12/05/2023 Jal kaur 2611008WL000912 Jal kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869228 JAL KAUR ICICI BANK LTD(508534)
37 Bhagta Bhaika PB-11-008-004-001/194
(BHODIPURA) 		2611008000NRG24120520230024171 12/05/2023 Sawarn kaur 2611008WL000912 Sawarn kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869259 SWARAN KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-004-001/196
(BHODIPURA) 		2611008000NRG24120520230024172 12/05/2023 Jaspal Kaur 2611008WL000912 Jaspal Kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869243 JASPAL KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-004-001/2-A
(BHODIPURA) 		2611008000NRG24120520230024173 12/05/2023 manpreet kaur 2611008WL000912 manpreet kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869258 MANJIT KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG24120520230024174 12/05/2023 Jasvir Kaur 2611008WL000912 Jasvir Kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869256 JASVIR KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-004-001/210
(BHODIPURA) 		2611008000NRG24120520230024176 12/05/2023 shinder kaur 2611008WL000912 shinder kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869270 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-004-001/215
(BHODIPURA) 		2611008000NRG24120520230024177 12/05/2023 Kulbant kaur 2611008WL000912 Kulbant kaur 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869269 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-004-001/217
(BHODIPURA) 		2611008000NRG24120520230024178 12/05/2023 Gurcharn kaur 2611008WL000912 Gurcharn kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869232 CHARNO ICICI BANK LTD(508534)
44 Bhagta Bhaika PB-11-008-004-001/231
(BHODIPURA) 		2611008000NRG24120520230024179 12/05/2023 Kartar kaur 2611008WL000912 Kartar kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869231 KARTAR KAUR ICICI BANK LTD(508534)
45 Bhagta Bhaika PB-11-008-004-001/246
(BHODIPURA) 		2611008000NRG24120520230024180 12/05/2023 Binder kaur 2611008WL000912 Binder kaur 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639869226 BINDER KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-004-001/252
(BHODIPURA) 		2611008000NRG24120520230024181 12/05/2023 GURDEV KAUR 2611008WL000912 GURDEV KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869229 GURDEV KAUR ICICI BANK LTD(508534)
47 Bhagta Bhaika PB-11-008-004-001/260
(BHODIPURA) 		2611008000NRG24120520230024182 12/05/2023 Surjit Singh 2611008WL000912 Surjit Singh 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869307 MR SURJIT SINGH STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-004-001/262
(BHODIPURA) 		2611008000NRG24120520230024183 12/05/2023 BHAGBAN KAUR 2611008WL000912 BHAGBAN KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869327 BHAGWAN KAUR ICICI BANK LTD(508534)
49 Bhagta Bhaika PB-11-008-004-001/280
(BHODIPURA) 		2611008000NRG24120520230024186 12/05/2023 MALKIT KAUR 2611008WL000912 MALKIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869239 MALKEET KAUR ICICI BANK LTD(508534)
50 Bhagta Bhaika PB-11-008-004-001/287
(BHODIPURA) 		2611008000NRG24120520230024187 12/05/2023 MALKIT KAUR 2611008WL000912 MALKIT KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869237 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-004-001/32
(BHODIPURA) 		2611008000NRG24120520230024190 12/05/2023 NAHAR SINGH 2611008WL000912 NAHAR SINGH 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869260 NAHAR SINGH ICICI BANK LTD(508534)
52 Bhagta Bhaika PB-11-008-004-001/42
(BHODIPURA) 		2611008000NRG24120520230024202 12/05/2023 Kiran kaur 2611008WL000912 Kiran kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869245 KIRAN KAUR HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-004-001/44
(BHODIPURA) 		2611008000NRG24120520230024205 12/05/2023 Charnjit kaur 2611008WL000912 Charnjit kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869248 MRS CHARANJEET KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-004-001/5-A
(BHODIPURA) 		2611008000NRG24120520230024206 12/05/2023 Gokal singh 2611008WL000912 Gokal singh 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869262 GOKAL SINGH HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-004-001/62-A
(BHODIPURA) 		2611008000NRG24120520230024208 12/05/2023 shinda singh 2611008WL000912 shinda singh 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869255 MR CHHINDA SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-004-001/69-A
(BHODIPURA) 		2611008000NRG24120520230024209 12/05/2023 Nirmal kaur 2611008WL000912 Nirmal kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869235 NIRMAL KAUR ICICI BANK LTD(508534)
57 Bhagta Bhaika PB-11-008-014-001/109
(JALAL) 		2611008000NRG24120520230024213 12/05/2023 LOVPREET KAUR 2611008WL000914 LOVPREET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869302 MRS LOVEPREET KAUR WO WO JAGSEER SINGH STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-014-001/11-A
(JALAL) 		2611008000NRG24120520230024214 12/05/2023 sukjeet kaur 2611008WL000914 sukjeet kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869283 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-014-001/127
(JALAL) 		2611008000NRG24120520230024215 12/05/2023 JUGINDER KAUR 2611008WL000914 JUGINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869276 JAGINDER KAUR ICICI BANK LTD(508534)
60 Bhagta Bhaika PB-11-008-014-001/132
(JALAL) 		2611008000NRG24120520230024216 12/05/2023 HARJEET KAUR 2611008WL000914 HARJEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869277 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-014-001/140
(JALAL) 		2611008000NRG24120520230024217 12/05/2023 MANJEET KAUR 2611008WL000914 MANJEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869275 MANJIT KAUR W/O BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
62 Bhagta Bhaika PB-11-008-014-001/17-A
(JALAL) 		2611008000NRG24120520230024218 12/05/2023 Gurmeet kaur 2611008WL000914 Gurmeet kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869287 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-014-001/171
(JALAL) 		2611008000NRG24120520230024219 12/05/2023 KULVIR KAUR 2611008WL000914 KULVIR KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869280 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-014-001/173
(JALAL) 		2611008000NRG24120520230024220 12/05/2023 DARSHAN SINGH 2611008WL000914 DARSHAN SINGH 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869263 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-014-001/180
(JALAL) 		2611008000NRG24120520230024221 12/05/2023 JASWINDER KAUR 2611008WL000914 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869271 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-014-001/190
(JALAL) 		2611008000NRG24120520230024222 12/05/2023 SARVJEET KAUR 2611008WL000914 SARVJEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869323 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-014-001/192
(JALAL) 		2611008000NRG24120520230024223 12/05/2023 NINDER KAUR 2611008WL000914 NINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869322 MRS NINDER KAUR STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-014-001/197
(JALAL) 		2611008000NRG24120520230024224 12/05/2023 PALLLO KAUR 2611008WL000914 PALLLO KAUR 00415 SBIN0050354 909 909 Processed 17/05/2023 1639869272 MRS PALO STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24120520230024226 12/05/2023 MOHINDER SINGH 2611008WL000914 MOHINDER SINGH 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869288 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-014-001/219
(JALAL) 		2611008000NRG24120520230024227 12/05/2023 SUKHJIT KAUR 2611008WL000914 SUKHJIT KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869321 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-014-001/264
(JALAL) 		2611008000NRG24120520230024229 12/05/2023 VEERPAL KAUR 2611008WL000914 VEERPAL KAUR 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639869295 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-014-001/286
(JALAL) 		2611008000NRG24120520230024230 12/05/2023 MANJEET KAUR 2611008WL000914 MANJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869285 MR MANJIT KAUR STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-014-001/29-A
(JALAL) 		2611008000NRG24120520230024231 12/05/2023 Gurdeep Singh 2611008WL000914 Gurdeep Singh 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869242 MR GURDEEP SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-014-001/311
(JALAL) 		2611008000NRG24120520230024232 12/05/2023 JASWINDER KAUR 2611008WL000914 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639869278 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-014-001/315
(JALAL) 		2611008000NRG24120520230024233 12/05/2023 SUKJEET KAUR 2611008WL000914 SUKJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869301 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-014-001/319
(JALAL) 		2611008000NRG24120520230024234 12/05/2023 AMARJIT KAUR 2611008WL000914 AMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869297 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-014-001/320
(JALAL) 		2611008000NRG24120520230024235 12/05/2023 GURMIT KAUR 2611008WL000914 GURMIT KAUR 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639869326 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-014-001/325
(JALAL) 		2611008000NRG24120520230024236 12/05/2023 KAMALJIT KAUR 2611008WL000914 KAMALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869310 MRS KAMALJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-014-001/331
(JALAL) 		2611008000NRG24120520230024237 12/05/2023 SUKHMANDER KAUR 2611008WL000914 SUKHMANDER KAUR 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639869309 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-014-001/346
(JALAL) 		2611008000NRG24120520230024238 12/05/2023 BALBIR KAUR 2611008WL000914 BALBIR KAUR 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639869286 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-014-001/353
(JALAL) 		2611008000NRG24120520230024239 12/05/2023 BALJIT KAUR 2611008WL000914 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869274 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-014-001/363
(JALAL) 		2611008000NRG24120520230024240 12/05/2023 VEERPAL KAUR 2611008WL000914 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869300 MRS VEERPAL KAUR WO GURBAKHAS SINGH STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-014-001/365
(JALAL) 		2611008000NRG24120520230024241 12/05/2023 PARMJIT KAUR 2611008WL000914 PARMJIT KAUR 00415 SBIN0050354 909 909 Processed 17/05/2023 1639869324 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-014-001/401
(JALAL) 		2611008000NRG24120520230024242 12/05/2023 HARBANS SINGH 2611008WL000914 HARBANS SINGH 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869261 MR HARBANS SINGH STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-014-001/402
(JALAL) 		2611008000NRG24120520230024243 12/05/2023 Jaspreet kaur 2611008WL000914 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869210 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-014-001/406
(JALAL) 		2611008000NRG24120520230024244 12/05/2023 SARBHJIT KAUR 2611008WL000914 SARBHJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869233 SARBJIT KAUR ICICI BANK LTD(508534)
87 Bhagta Bhaika PB-11-008-014-001/408
(JALAL) 		2611008000NRG24120520230024245 12/05/2023 HARJINDER KAUR 2611008WL000914 HARJINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869317 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-014-001/411
(JALAL) 		2611008000NRG24120520230024246 12/05/2023 GURWINDER KAUR 2611008WL000914 GURWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869318 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-014-001/422
(JALAL) 		2611008000NRG24120520230024247 12/05/2023 MEJOR SINGH 2611008WL000914 MEJOR SINGH 00415 SBIN0050354 909 909 Processed 17/05/2023 1639869308 MR MEJAR SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-014-001/446
(JALAL) 		2611008000NRG24120520230024248 12/05/2023 JASWINDER KAUR 2611008WL000914 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869316 MRS JASWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-014-001/447
(JALAL) 		2611008000NRG24120520230024249 12/05/2023 SUKHJINDER KAUR 2611008WL000914 SUKHJINDER KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869298 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-014-001/516
(JALAL) 		2611008000NRG24120520230024250 12/05/2023 MANJEET KAUR 2611008WL000914 MANJEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869303 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-014-001/523
(JALAL) 		2611008000NRG24120520230024253 12/05/2023 SUKPREET KAUR 2611008WL000914 SUKPREET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869315 MRS SUKHPREET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-014-001/539
(JALAL) 		2611008000NRG24120520230024255 12/05/2023 KULWINDER KAUR 2611008WL000914 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869312 MR KULVINDER KAUR WO RAMANDEEP SINGH STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-014-001/542
(JALAL) 		2611008000NRG24120520230024256 12/05/2023 KARMJIT KAUR 2611008WL000914 KARMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869213 MR KAMALJEET KAUR STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-014-001/550
(JALAL) 		2611008000NRG24120520230024257 12/05/2023 PARWINDER KAUR 2611008WL000914 PARWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869304 MR PARWINDER KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-014-001/551
(JALAL) 		2611008000NRG24120520230024258 12/05/2023 SUKHWINDER KAUR 2611008WL000914 SUKHWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869299 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-014-001/552
(JALAL) 		2611008000NRG24120520230024259 12/05/2023 KULWINDER KAUR 2611008WL000914 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869313 MRS KULWINDER KAUR WO AMRITPAL SNGH STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-014-001/583
(JALAL) 		2611008000NRG24120520230024263 12/05/2023 Gurpreet kaur 2611008WL000914 Gurpreet kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869305 MR GURPREET KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-014-001/591
(JALAL) 		2611008000NRG24120520230024264 12/05/2023 PARVEEN KAUR 2611008WL000914 PARVEEN KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869212 MR PARVEEN KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-014-001/598
(JALAL) 		2611008000NRG24120520230024265 12/05/2023 AMANDEEP KAUR 2611008WL000914 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869311 MR AMANDEEPKAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-014-001/637
(JALAL) 		2611008000NRG24120520230024266 12/05/2023 Baschittar Singh 2611008WL000914 Baschittar Singh 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869265 BACHITTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
103 Bhagta Bhaika PB-11-008-014-001/78
(JALAL) 		2611008000NRG24120520230024267 12/05/2023 BALJEET KAUR 2611008WL000914 BALJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869273 BALJIT KAUR ICICI BANK LTD(508534)
104 Bhagta Bhaika PB-11-008-014-001/93
(JALAL) 		2611008000NRG24120520230024268 12/05/2023 JASVEER KAUR 2611008WL000914 JASVEER KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639869223 MRS JASVIR KAUR WO SUKHDEV SIN STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24120520230022994 12/05/2023 Prithi singh 2611008WL000874 Prithi singh 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639869222 PIRTHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 131199 131199
106 Bhagta Bhaika PB-11-008-004-001/107
(BHODIPURA) 		2611008000NRG24120520230024154 12/05/2023 KARNAIL KAUR 2611008WL000912 KARNAIL KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639869238 KARNAIL KAUR ICICI BANK LTD(508534)
107 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24120520230024156 12/05/2023 GURMEET SINGH 2611008WL000912 GURMEET SINGH 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639869244 GURMEET SINGH PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-004-001/123
(BHODIPURA) 		2611008000NRG24120520230024158 12/05/2023 GURMAIL KAUR 2611008WL000912 GURMAIL KAUR 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639869246 AJMER KAUR ICICI BANK LTD(508534)
109 Bhagta Bhaika PB-11-008-004-001/21
(BHODIPURA) 		2611008000NRG24120520230024175 12/05/2023 RANJEET KAUR 2611008WL000912 RANJEET KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639869247 RANJIT KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-004-001/28
(BHODIPURA) 		2611008000NRG24120520230024185 12/05/2023 BALDEV KAUR 2611008WL000912 BALDEV KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639869257 BALDEV KAUR ICICI BANK LTD(508534)
111 Bhagta Bhaika PB-11-008-004-001/41
(BHODIPURA) 		2611008000NRG24120520230024199 12/05/2023 HARBANS KAUR 2611008WL000912 HARBANS KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639869227 HARBANS KAUR ICICI BANK LTD(508534)
112 Bhagta Bhaika PB-11-008-004-001/70-A
(BHODIPURA) 		2611008000NRG24120520230024210 12/05/2023 CHARANJIT KAUR 2611008WL000912 CHARANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1639869251 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
113 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG24120520230022972 12/05/2023 AVTAR SINGH 2611008WL000874 AVTAR SINGH 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869325 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24120520230022974 12/05/2023 KULDEEP KAUR 2611008WL000874 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869289 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG24120520230022975 12/05/2023 mandeep kaur 2611008WL000874 mandeep kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869282 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bhagta Bhaika PB-11-008-007-001/221
(DIALPURA BHAIKA) 		2611008000NRG24120520230022976 12/05/2023 RANI KAUR 2611008WL000874 RANI KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639869314 MRS RANI KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG24120520230022977 12/05/2023 DARSHAN SINGH 2611008WL000874 DARSHAN SINGH 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869319 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24120520230022978 12/05/2023 JASVEER KAUR 2611008WL000874 JASVEER KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639869279 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24120520230022979 12/05/2023 HARWINDER KAUR 2611008WL000874 HARWINDER KAUR 00415 SBIN0051085 1515 1515 Rejected 17/05/2023 1639869209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Bhagta Bhaika PB-11-008-007-001/293
(DIALPURA BHAIKA) 		2611008000NRG24120520230022980 12/05/2023 MANDEEP KAUR 2611008WL000874 MANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639869284 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bhagta Bhaika PB-11-008-007-001/3
(DIALPURA BHAIKA) 		2611008000NRG24120520230022981 12/05/2023 sewak singh 2611008WL000874 sewak singh 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869253 MR SEWAK SINGH STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG24120520230022982 12/05/2023 JASWINDER KAUR 2611008WL000874 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869290 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24120520230022983 12/05/2023 KIRNJEET KAUR 2611008WL000874 KIRNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869292 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG24120520230022984 12/05/2023 Sukhwinder Kaur 2611008WL000874 Sukhwinder Kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639869291 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-007-001/336
(DIALPURA BHAIKA) 		2611008000NRG24120520230022985 12/05/2023 MANJEET KAUR 2611008WL000874 MANJEET KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869296 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bhagta Bhaika PB-11-008-007-001/451
(DIALPURA BHAIKA) 		2611008000NRG24120520230022987 12/05/2023 RAJPAL KAUR 2611008WL000874 RAJPAL KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639869294 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24120520230022988 12/05/2023 SARBJIT KAUR 2611008WL000874 SARBJIT KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869225 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24120520230022989 12/05/2023 NINDER KAUR 2611008WL000874 NINDER KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639869214 MRS NIDER KAUR STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24120520230022990 12/05/2023 PARVEEN KAUR 2611008WL000874 PARVEEN KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639869208 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24120520230022991 12/05/2023 Gurdev singh 2611008WL000874 Gurdev singh 00415 SBIN0051085 606 606 Processed 17/05/2023 1639869241 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24120520230022992 12/05/2023 CHAND SINGH 2611008WL000874 CHAND SINGH 00415 SBIN0051085 1515 1515 Rejected 17/05/2023 1639869240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG24120520230022995 12/05/2023 GURMEET KAUR 2611008WL000874 GURMEET KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1639869267 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-015-001/96-A
(KANGARH) 		2611008000NRG24120520230023003 12/05/2023 KULDEEP KAUR 2611008WL000874 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869268 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-015-001/97
(KANGARH) 		2611008000NRG24120520230023004 12/05/2023 Harbajan singh 2611008WL000874 Harbajan singh 00415 SBIN0051085 909 909 Processed 17/05/2023 1639869293 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
135 Bhagta Bhaika PB-11-008-026-001/115
(SLAWATPURA) 		2611008000NRG24120520230023006 12/05/2023 sukhdev singh 2611008WL000874 sukhdev singh 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869306 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-030-001/60
(RAJGARH KHURD) 		2611008000NRG24120520230023010 12/05/2023 CHANAN SINGH 2611008WL000874 CHANAN SINGH 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639869320 Mr. CHANAN SINGH INDIAN BANK(607105)
SubTotal 36966 36966
137 Bhagta Bhaika PB-11-008-004-001/336
(BHODIPURA) 		2611008000NRG24120520230024193 12/05/2023 Baljinder Kaur 2611008WL000912 Baljinder Kaur 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1639869215 BALJINDAR KAUR DO LASHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 220887 220887

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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_120523APB_FTO_10031 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
2 Bhagta Bhaika PB2611008_120523APB_FTO_10031 HDFC HDFC0003415 Bhodipura 9999
3 Bhagta Bhaika PB2611008_120523APB_FTO_10031 Punjab & Sind Bank PSIB0021189 Salabat Pura 13332
4 Bhagta Bhaika PB2611008_120523APB_FTO_10031 Punjab & Sind Bank PSIB0021440 Ramuwala 9090
5 Bhagta Bhaika PB2611008_120523APB_FTO_10031 State Bank of India SBIN0011840 BHAGTA BHAI KA 3636
6 Bhagta Bhaika PB2611008_120523APB_FTO_10031 State Bank of India SBIN0050354 JALAL 131199
7 Bhagta Bhaika PB2611008_120523APB_FTO_10031 State Bank of India SBIN0050746 BHAGTA BHAI KA 11514
8 Bhagta Bhaika PB2611008_120523APB_FTO_10031 State Bank of India SBIN0051085 DYALPURA BHAIKA 36966
9 Bhagta Bhaika PB2611008_120523APB_FTO_10031 Union Bank of India UBIN0538639 FARIDKOT 1515

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