Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_040823APB_FTO_41080
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-008-001/664
(DIALPURA MIRZA) 		2611008000NRG24030820230165411 04/08/2023 AMRIT SINGH 2611008WL005713 AMRIT SINGH 00089 CBIN0280326 1818 1818 Processed 10/08/2023 4418610834 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24040820230166966 04/08/2023 MANPREET KAUR 2611008WL005781 MANPREET KAUR 00152 HDFC0002218 1515 1515 Rejected 10/08/2023 4418610757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
3 Bhagta Bhaika PB-11-008-008-001/101-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165363 04/08/2023 Beant Kaur 2611008WL005713 Beant Kaur 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610707 BEANT KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/110-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165364 04/08/2023 AMRITPAL KAUR 2611008WL005713 AMRITPAL KAUR 00152 HDFC0003137 1515 1515 Processed 10/08/2023 4418610708 MRS AMRITPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-008-001/177-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165366 04/08/2023 NASIB KAUR 2611008WL005713 NASIB KAUR 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610783 NASIB KAUR ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-008-001/18-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165367 04/08/2023 RAMANDEEP KAUR 2611008WL005713 RAMANDEEP KAUR 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610745 RAMANDEEP KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/180-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165368 04/08/2023 RANJIT KAUR 2611008WL005713 RANJIT KAUR 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610784 RANJIT KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-008-001/228-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165369 04/08/2023 BALJIT KAUR 2611008WL005713 BALJIT KAUR 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610750 BALJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/23
(DIALPURA MIRZA) 		2611008000NRG24030820230165370 04/08/2023 PARMJIT KAUR 2611008WL005713 PARMJIT KAUR 00152 HDFC0003137 1515 1515 Processed 10/08/2023 4418610742 PARAMJIT KAUR ICICI BANK LTD(508534)
10 Bhagta Bhaika PB-11-008-008-001/261
(DIALPURA MIRZA) 		2611008000NRG24030820230165372 04/08/2023 KULWINDER KAUR 2611008WL005713 KULWINDER KAUR 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610709 KULWINDER KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-008-001/264
(DIALPURA MIRZA) 		2611008000NRG24030820230165373 04/08/2023 RAJINDER SINGH 2611008WL005713 RAJINDER SINGH 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610785 RAJINDER SINGH HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/292
(DIALPURA MIRZA) 		2611008000NRG24030820230165374 04/08/2023 JASPAL KAUR 2611008WL005713 JASPAL KAUR 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610749 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-008-001/30-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165375 04/08/2023 Nesib Kaur 2611008WL005713 Nesib Kaur 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610738 NASEEB KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/303
(DIALPURA MIRZA) 		2611008000NRG24030820230165376 04/08/2023 SUKHJEET KAUR 2611008WL005713 SUKHJEET KAUR 00152 HDFC0003137 1515 1515 Processed 10/08/2023 4418610786 SUKHJIT KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-008-001/313
(DIALPURA MIRZA) 		2611008000NRG24030820230165378 04/08/2023 Rani kaur 2611008WL005713 Rani kaur 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610710 RANI KAUR ICICI BANK LTD(508534)
16 Bhagta Bhaika PB-11-008-008-001/318
(DIALPURA MIRZA) 		2611008000NRG24030820230165379 04/08/2023 SHINDER KAUR 2611008WL005713 SHINDER KAUR 00152 HDFC0003137 1212 1212 Processed 10/08/2023 4418610807 CHHINDER KAUR ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-008-001/320
(DIALPURA MIRZA) 		2611008000NRG24030820230165380 04/08/2023 ANGREJ KAUR 2611008WL005713 ANGREJ KAUR 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610808 ANGREJ KAUR ICICI BANK LTD(508534)
18 Bhagta Bhaika PB-11-008-008-001/327
(DIALPURA MIRZA) 		2611008000NRG24030820230165382 04/08/2023 Veera kaur 2611008WL005713 Veera kaur 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610711 VEERA KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-008-001/339
(DIALPURA MIRZA) 		2611008000NRG24030820230165383 04/08/2023 Sukhdav kaur 2611008WL005713 Sukhdav kaur 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610809 SUKHDEV KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-008-001/34-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165384 04/08/2023 Karmjit kaur 2611008WL005713 Karmjit kaur 00152 HDFC0003137 1515 1515 Processed 10/08/2023 4418610792 KARAMJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-008-001/343
(DIALPURA MIRZA) 		2611008000NRG24030820230165385 04/08/2023 MANPREET KAUR 2611008WL005713 MANPREET KAUR 00152 HDFC0003137 1515 1515 Processed 10/08/2023 4418610810 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-008-001/367
(DIALPURA MIRZA) 		2611008000NRG24030820230165386 04/08/2023 Jasmail kaur 2611008WL005713 Jasmail kaur 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610712 JASMAIL KAUR ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-008-001/368
(DIALPURA MIRZA) 		2611008000NRG24030820230165387 04/08/2023 RAJPAL KAUR 2611008WL005713 RAJPAL KAUR 00152 HDFC0003137 606 606 Processed 10/08/2023 4418610713 RAJPAL KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-008-001/371
(DIALPURA MIRZA) 		2611008000NRG24030820230165388 04/08/2023 TEJ KAUR 2611008WL005713 TEJ KAUR 00152 HDFC0003137 1515 1515 Processed 10/08/2023 4418610714 TEJ KAUR ICICI BANK LTD(508534)
25 Bhagta Bhaika PB-11-008-008-001/373
(DIALPURA MIRZA) 		2611008000NRG24030820230165389 04/08/2023 Inderpreet kaur 2611008WL005713 Inderpreet kaur 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610733 MRS INDERPREET KAUR STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-008-001/418
(DIALPURA MIRZA) 		2611008000NRG24030820230165391 04/08/2023 KULWINDER KAUR 2611008WL005713 KULWINDER KAUR 00152 HDFC0003137 1212 1212 Processed 10/08/2023 4418610734 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-008-001/434
(DIALPURA MIRZA) 		2611008000NRG24030820230165392 04/08/2023 Lakhdev kaur 2611008WL005713 Lakhdev kaur 00152 HDFC0003137 1515 1515 Processed 10/08/2023 4418610739 LAKHDEV KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-008-001/439
(DIALPURA MIRZA) 		2611008000NRG24030820230165393 04/08/2023 SUKHWINDER SINGH 2611008WL005713 SUKHWINDER SINGH 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610797 SUKHVINDER SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-008-001/472
(DIALPURA MIRZA) 		2611008000NRG24030820230165396 04/08/2023 MANGU SINGH 2611008WL005713 MANGU SINGH 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610740 MANGU SINGH HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG24030820230165399 04/08/2023 SARBJEET KAUR 2611008WL005713 SARBJEET KAUR 00152 HDFC0003137 1818 1818 Rejected 10/08/2023 4418610789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Bhagta Bhaika PB-11-008-008-001/50-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165400 04/08/2023 JASPAL KAUR 2611008WL005713 JASPAL KAUR 00152 HDFC0003137 1515 1515 Processed 10/08/2023 4418610735 JASPAL KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-008-001/503
(DIALPURA MIRZA) 		2611008000NRG24030820230165401 04/08/2023 HARJIT KAUR 2611008WL005713 HARJIT KAUR 00152 HDFC0003137 909 909 Processed 10/08/2023 4418610751 HARJIT KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-008-001/504
(DIALPURA MIRZA) 		2611008000NRG24030820230165402 04/08/2023 JASVIR KAUR 2611008WL005713 JASVIR KAUR 00152 HDFC0003137 1212 1212 Processed 10/08/2023 4418610756 JASBIR KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-008-001/54-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165407 04/08/2023 Boota Singh 2611008WL005713 Boota Singh 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610759 BUTA SINGH HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165413 04/08/2023 Naib Singh 2611008WL005713 Naib Singh 00152 HDFC0003137 1818 1818 Rejected 10/08/2023 4418610811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165414 04/08/2023 Param Jit Singh 2611008WL005713 Param Jit Singh 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418610758 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-008-001/9
(DIALPURA MIRZA) 		2611008000NRG24030820230165416 04/08/2023 Kulwinder kaur 2611008WL005713 Kulwinder kaur 00152 HDFC0003137 909 909 Processed 10/08/2023 4418610736 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 56358 56358
38 Bhagta Bhaika PB-11-008-004-001/101
(BHODIPURA) 		2611008000NRG24040820230166511 04/08/2023 DARSHAN SINGH 2611008WL005772 DARSHAN SINGH 00152 HDFC0003415 1212 1212 Processed 10/08/2023 4418610791 DARSHAN SINGH HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-004-001/249
(BHODIPURA) 		2611008000NRG24040820230166534 04/08/2023 SUKPREET KAUR 2611008WL005772 SUKPREET KAUR 00152 HDFC0003415 1212 1212 Processed 10/08/2023 4418610747 MR SUKHPREET KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-004-001/274
(BHODIPURA) 		2611008000NRG24040820230166542 04/08/2023 PARMJEET KAUR 2611008WL005772 PARMJEET KAUR 00152 HDFC0003415 1212 1212 Processed 10/08/2023 4418610800 PARMJEET KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-004-001/287
(BHODIPURA) 		2611008000NRG24040820230166547 04/08/2023 CHARN SINGH 2611008WL005772 CHARN SINGH 00152 HDFC0003415 1818 1818 Processed 10/08/2023 4418610801 CHARAN SINGH S/OKARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 Bhagta Bhaika PB-11-008-004-001/335
(BHODIPURA) 		2611008000NRG24040820230166553 04/08/2023 Sarbhjit kaur 2611008WL005772 Sarbhjit kaur 00152 HDFC0003415 1515 1515 Processed 10/08/2023 4418610798 SARBJEET KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-004-001/342
(BHODIPURA) 		2611008000NRG24040820230166556 04/08/2023 Veerpal Kaur 2611008WL005772 Veerpal Kaur 00152 HDFC0003415 1818 1818 Processed 10/08/2023 4418610799 VEERPAL KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-004-001/358
(BHODIPURA) 		2611008000NRG24040820230166557 04/08/2023 Jaswant kaur 2611008WL005772 Jaswant kaur 00152 HDFC0003415 1515 1515 Processed 10/08/2023 4418610829 MAHINDER SINGH HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24040820230166563 04/08/2023 Kamaljit kaur 2611008WL005772 Kamaljit kaur 00152 HDFC0003415 1818 1818 Processed 10/08/2023 4418610793 KAMALJEET KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG24040820230166573 04/08/2023 AMERJEET KAUR 2611008WL005772 AMERJEET KAUR 00152 HDFC0003415 1818 1818 Processed 10/08/2023 4418610754 MRS AMARAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
47 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG24040820230166987 04/08/2023 KULWINDER KAUR 2611008WL005781 KULWINDER KAUR 00349 PSIB0000061 1515 1515 Processed 10/08/2023 4418610715 Kulwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
48 Bhagta Bhaika PB-11-008-015-001/229
(KANGARH) 		2611008000NRG24040820230166764 04/08/2023 NEELA KHAN 2611008WL005777 NEELA KHAN 00349 PSIB0021189 1818 1818 Processed 10/08/2023 4418610717 NEELA KHA PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-015-001/232
(KANGARH) 		2611008000NRG24040820230166765 04/08/2023 SUKHDEV SINGH 2611008WL005777 SUKHDEV SINGH 00349 PSIB0021189 1515 1515 Processed 10/08/2023 4418610716 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
50 Bhagta Bhaika PB-11-008-004-001/19
(BHODIPURA) 		2611008000NRG24040820230166527 04/08/2023 PARAMKIT KAUR 2611008WL005772 PARAMKIT KAUR 00349 PSIB0021440 909 909 Processed 10/08/2023 4418610719 PARMJEET KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-004-001/289
(BHODIPURA) 		2611008000NRG24040820230166548 04/08/2023 GAGANDEEP KAUR 2611008WL005772 GAGANDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 10/08/2023 4418610725 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-004-001/320
(BHODIPURA) 		2611008000NRG24040820230166552 04/08/2023 Kiran kaur 2611008WL005772 Kiran kaur 00349 PSIB0021440 1818 1818 Processed 10/08/2023 4418610718 KIRAN KAUR PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-004-001/402
(BHODIPURA) 		2611008000NRG24040820230166561 04/08/2023 Gagandeep Kaur 2611008WL005772 Gagandeep Kaur 00349 PSIB0021440 1212 1212 Processed 10/08/2023 4418610727 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-004-001/428
(BHODIPURA) 		2611008000NRG24040820230166564 04/08/2023 JAGDEV KAUR 2611008WL005772 JAGDEV KAUR 00349 PSIB0021440 1515 1515 Processed 10/08/2023 4418610728 JAGDEV KAUR PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-004-001/431
(BHODIPURA) 		2611008000NRG24040820230166565 04/08/2023 SARABJIT KAUR 2611008WL005772 SARABJIT KAUR 00349 PSIB0021440 1818 1818 Processed 10/08/2023 4418610724 SARABJIT KAUR PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-004-001/439
(BHODIPURA) 		2611008000NRG24040820230166566 04/08/2023 Virpal Kaur 2611008WL005772 Virpal Kaur 00349 PSIB0021440 1818 1818 Processed 10/08/2023 4418610726 VIRPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
57 Bhagta Bhaika PB-11-008-008-001/244
(DIALPURA MIRZA) 		2611008000NRG24030820230165371 04/08/2023 Manjit kaur 2611008WL005713 Manjit kaur 00354 PUNB0346900 1515 1515 Processed 10/08/2023 4418610720 MANDEEP KAUR HDFC BANK LTD(607152)
58 Bhagta Bhaika PB-11-008-008-001/309
(DIALPURA MIRZA) 		2611008000NRG24030820230165377 04/08/2023 HARVINDER KAUR 2611008WL005713 HARVINDER KAUR 00354 PUNB0346900 1515 1515 Processed 10/08/2023 4418610722 HARVINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-008-001/38-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165390 04/08/2023 Simranjeet Kaur 2611008WL005713 Simranjeet Kaur 00354 PUNB0346900 1818 1818 Processed 10/08/2023 4418610775 SIMRANJEET KAUR HDFC BANK LTD(607152)
60 Bhagta Bhaika PB-11-008-008-001/483
(DIALPURA MIRZA) 		2611008000NRG24030820230165398 04/08/2023 rani 2611008WL005713 rani 00354 PUNB0346900 1818 1818 Processed 10/08/2023 4418610721 RANI W/O DARSHAN KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
61 Bhagta Bhaika PB-11-008-005-001/1-A
(BURAJ THAROD) 		2611008000NRG24040820230166963 04/08/2023 JASPAL KAUR 2611008WL005781 JASPAL KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610730 JASPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
62 Bhagta Bhaika PB-11-008-005-001/10-A
(BURAJ THAROD) 		2611008000NRG24040820230166964 04/08/2023 Gurdeep Kaur 2611008WL005781 Gurdeep Kaur 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610827 GURDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-005-001/107
(BURAJ THAROD) 		2611008000NRG24040820230166968 04/08/2023 JASWINDER KAUR 2611008WL005781 JASWINDER KAUR 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610731 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
64 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG24040820230166969 04/08/2023 harjinder kaur 2611008WL005781 harjinder kaur 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610778 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
65 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG24040820230166970 04/08/2023 Sandeep Kaur 2611008WL005781 Sandeep Kaur 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610776 SANDEEP KAUR D-O SUBA SINGH PUNJAB NATIONAL BANK(508568)
66 Bhagta Bhaika PB-11-008-005-001/114
(BURAJ THAROD) 		2611008000NRG24040820230166971 04/08/2023 MANJINDER KAUR 2611008WL005781 MANJINDER KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610814 MANJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Bhagta Bhaika PB-11-008-005-001/118
(BURAJ THAROD) 		2611008000NRG24040820230166972 04/08/2023 MANJIT SINGH 2611008WL005781 MANJIT SINGH 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610732 MANJIT SINGH ICICI BANK LTD(508534)
68 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24040820230166974 04/08/2023 KARAMJIT KAUR 2611008WL005781 KARAMJIT KAUR 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610818 AMANDEEP KAUR M U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-005-001/13-A
(BURAJ THAROD) 		2611008000NRG24040820230166975 04/08/2023 jaswinder kaur 2611008WL005781 jaswinder kaur 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610760 JASWINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
70 Bhagta Bhaika PB-11-008-005-001/144
(BURAJ THAROD) 		2611008000NRG24040820230166978 04/08/2023 balvir singh 2611008WL005781 balvir singh 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610813 BALVIR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
71 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24040820230166979 04/08/2023 VEERPAL KAUR 2611008WL005781 VEERPAL KAUR 00354 PUNB0347000 1212 1212 Rejected 10/08/2023 4418610820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Bhagta Bhaika PB-11-008-005-001/154
(BURAJ THAROD) 		2611008000NRG24040820230166981 04/08/2023 baljinder kaur 2611008WL005781 baljinder kaur 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610824 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bhagta Bhaika PB-11-008-005-001/161
(BURAJ THAROD) 		2611008000NRG24040820230166982 04/08/2023 GAGANDEEP KAUR 2611008WL005781 GAGANDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610822 GAGANDEEP KAUR WO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-005-001/167
(BURAJ THAROD) 		2611008000NRG24040820230166984 04/08/2023 RIMPY RANI 2611008WL005781 RIMPY RANI 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610821 RIMPI RANI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-005-001/18-A
(BURAJ THAROD) 		2611008000NRG24040820230166985 04/08/2023 Manjit Kaur 2611008WL005781 Manjit Kaur 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610779 MANJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-005-001/20-A
(BURAJ THAROD) 		2611008000NRG24040820230166989 04/08/2023 RANI KAUR 2611008WL005781 RANI KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610780 RANI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG24040820230166994 04/08/2023 Baljit Kaur 2611008WL005781 Baljit Kaur 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610761 BALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-005-001/26-A
(BURAJ THAROD) 		2611008000NRG24040820230166995 04/08/2023 GURDEEP KAUR 2611008WL005781 GURDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610762 PANDI SINGH AND GURDEEP KAUR PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-005-001/3-A
(BURAJ THAROD) 		2611008000NRG24040820230166996 04/08/2023 Sikander Singh 2611008WL005781 Sikander Singh 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610773 SIKANDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24040820230166997 04/08/2023 GURMEET KAUR 2611008WL005781 GURMEET KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610763 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-005-001/31-A
(BURAJ THAROD) 		2611008000NRG24040820230166998 04/08/2023 Mukhtiar Kaur 2611008WL005781 Mukhtiar Kaur 00354 PUNB0347000 1515 1515 Rejected 10/08/2023 4418610774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Bhagta Bhaika PB-11-008-005-001/33-A
(BURAJ THAROD) 		2611008000NRG24040820230166999 04/08/2023 deena singh 2611008WL005781 deena singh 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610815 DEENA SINGH S/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-005-001/34-A
(BURAJ THAROD) 		2611008000NRG24040820230167000 04/08/2023 JASWINDER KAUR 2611008WL005781 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610781 JASWINDER KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-005-001/53-A
(BURAJ THAROD) 		2611008000NRG24040820230167001 04/08/2023 Mal Singh 2611008WL005781 Mal Singh 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610764 MALL SINGH S/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-005-001/59-A
(BURAJ THAROD) 		2611008000NRG24040820230167002 04/08/2023 paramjit Kaur 2611008WL005781 paramjit Kaur 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610765 PARAMJIT KAUR HDFC BANK LTD(607152)
86 Bhagta Bhaika PB-11-008-005-001/60-A
(BURAJ THAROD) 		2611008000NRG24040820230167003 04/08/2023 daman singh 2611008WL005781 daman singh 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610782 DAMAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
87 Bhagta Bhaika PB-11-008-005-001/62-A
(BURAJ THAROD) 		2611008000NRG24040820230167004 04/08/2023 Nasib Kaur 2611008WL005781 Nasib Kaur 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610766 NASEEB KAUR WO MAANDEEP SINGH PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-005-001/66
(BURAJ THAROD) 		2611008000NRG24040820230167005 04/08/2023 BALJIT KAUR 2611008WL005781 BALJIT KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610767 BALJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-005-001/73
(BURAJ THAROD) 		2611008000NRG24040820230167006 04/08/2023 Skinder Singh 2611008WL005781 Skinder Singh 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610768 SIKANDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
90 Bhagta Bhaika PB-11-008-005-001/77
(BURAJ THAROD) 		2611008000NRG24040820230167007 04/08/2023 MANJIT KAUR 2611008WL005781 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610769 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-005-001/82
(BURAJ THAROD) 		2611008000NRG24040820230167008 04/08/2023 SIMARJEET KAUR 2611008WL005781 SIMARJEET KAUR 00354 PUNB0347000 1212 1212 Processed 10/08/2023 4418610770 SIMARJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-005-001/84
(BURAJ THAROD) 		2611008000NRG24040820230167009 04/08/2023 MEJAR KAUR 2611008WL005781 MEJAR KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610771 MAJOR KAUR ICICI BANK LTD(508534)
93 Bhagta Bhaika PB-11-008-005-001/87
(BURAJ THAROD) 		2611008000NRG24040820230167010 04/08/2023 PARAMJIT KAUR 2611008WL005781 PARAMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610772 PARAMJIT KAUR ICICI BANK LTD(508534)
94 Bhagta Bhaika PB-11-008-005-001/88
(BURAJ THAROD) 		2611008000NRG24040820230167011 04/08/2023 AMANDEEP KAUR 2611008WL005781 AMANDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610817 AMANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-005-001/95-B
(BURAJ THAROD) 		2611008000NRG24040820230167012 04/08/2023 SUKHPREET KAUR 2611008WL005781 SUKHPREET KAUR 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610816 SUKHPREET KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
96 Bhagta Bhaika PB-11-008-005-001/98-B
(BURAJ THAROD) 		2611008000NRG24040820230167013 04/08/2023 GURCHARAN SINGH 2611008WL005781 GURCHARAN SINGH 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610830 CHARAN SINGH S/O HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
97 Bhagta Bhaika PB-11-008-005-001/99
(BURAJ THAROD) 		2611008000NRG24040820230167014 04/08/2023 PARAMJIT SINGH 2611008WL005781 PARAMJIT SINGH 00354 PUNB0347000 1515 1515 Processed 10/08/2023 4418610812 PARAMJIT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52722 52722
98 Bhagta Bhaika PB-11-008-008-001/517
(DIALPURA MIRZA) 		2611008000NRG24030820230165403 04/08/2023 KARMJIT KAUR 2611008WL005713 KARMJIT KAUR 00415 SBIN0000399 1818 1818 Processed 10/08/2023 4418610819 KARAMJEETKAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
99 Bhagta Bhaika PB-11-008-004-001/38
(BHODIPURA) 		2611008000NRG24040820230166558 04/08/2023 KULDEEP KAUR 2611008WL005772 KULDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 10/08/2023 4418610828 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-004-001/387
(BHODIPURA) 		2611008000NRG24040820230166559 04/08/2023 Raj kaur 2611008WL005772 Raj kaur 00415 SBIN0011840 1818 1818 Processed 10/08/2023 4418610832 MS RAJ KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-004-001/39
(BHODIPURA) 		2611008000NRG24040820230166560 04/08/2023 Gurmit kaur 2611008WL005772 Gurmit kaur 00415 SBIN0011840 1515 1515 Processed 10/08/2023 4418610787 MRS GURMEET KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-005-001/104
(BURAJ THAROD) 		2611008000NRG24040820230166967 04/08/2023 VEERPAL KAUR 2611008WL005781 VEERPAL KAUR 00415 SBIN0011840 1515 1515 Processed 10/08/2023 4418610777 BHOLA SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG24040820230166986 04/08/2023 RANJIT SINGH 2611008WL005781 RANJIT SINGH 00415 SBIN0011840 1515 1515 Processed 10/08/2023 4418610729 MR RANJIT SINGH STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24040820230166992 04/08/2023 Sarabjeet Kaur 2611008WL005781 Sarabjeet Kaur 00415 SBIN0011840 1515 1515 Processed 10/08/2023 4418610831 SARABJEET KAUR PUNJAB & SIND BANK(607087)
105 Bhagta Bhaika PB-11-008-005-001/224
(BURAJ THAROD) 		2611008000NRG24040820230166993 04/08/2023 KULWINDER SINGH 2611008WL005781 KULWINDER SINGH 00415 SBIN0011840 1515 1515 Processed 10/08/2023 4418610826 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-008-001/448
(DIALPURA MIRZA) 		2611008000NRG24030820230165394 04/08/2023 SOMA 2611008WL005713 SOMA 00415 SBIN0011840 1818 1818 Processed 10/08/2023 4418610825 SOMA AXIS BANK(607153)
107 Bhagta Bhaika PB-11-008-008-001/451
(DIALPURA MIRZA) 		2611008000NRG24030820230165395 04/08/2023 Sarabjit Kaur 2611008WL005713 Sarabjit Kaur 00415 SBIN0011840 1818 1818 Processed 10/08/2023 4418610835 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-008-001/607
(DIALPURA MIRZA) 		2611008000NRG24030820230165409 04/08/2023 Shinder Kaur 2611008WL005713 Shinder Kaur 00415 SBIN0011840 1818 1818 Processed 10/08/2023 4418610823 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-008-001/620
(DIALPURA MIRZA) 		2611008000NRG24030820230165410 04/08/2023 Charanjeet Kaur 2611008WL005713 Charanjeet Kaur 00415 SBIN0011840 909 909 Processed 10/08/2023 4418610836 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-008-001/76-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165415 04/08/2023 Satpal Singh 2611008WL005713 Satpal Singh 00415 SBIN0011840 1818 1818 Processed 10/08/2023 4418610723 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
111 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG24040820230166513 04/08/2023 sukhdev kaur 2611008WL005772 sukhdev kaur 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610838 SUKHDEV KAUR ICICI BANK LTD(508534)
112 Bhagta Bhaika PB-11-008-004-001/127
(BHODIPURA) 		2611008000NRG24040820230166515 04/08/2023 Jagjit Kaur 2611008WL005772 Jagjit Kaur 00415 SBIN0050354 1818 1818 Rejected 10/08/2023 4418610840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Bhagta Bhaika PB-11-008-004-001/14-A
(BHODIPURA) 		2611008000NRG24040820230166517 04/08/2023 Kuljit kaur 2611008WL005772 Kuljit kaur 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610788 MRS KULJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-004-001/144
(BHODIPURA) 		2611008000NRG24040820230166518 04/08/2023 NASIB KAUR 2611008WL005772 NASIB KAUR 00415 SBIN0050354 1515 1515 Processed 10/08/2023 4418610842 NASIB KAUR PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-004-001/146
(BHODIPURA) 		2611008000NRG24040820230166519 04/08/2023 GURMEET KAUR 2611008WL005772 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610843 GURMEET KAUR HDFC BANK LTD(607152)
116 Bhagta Bhaika PB-11-008-004-001/151
(BHODIPURA) 		2611008000NRG24040820230166520 04/08/2023 sinder kaur 2611008WL005772 sinder kaur 00415 SBIN0050354 1212 1212 Processed 10/08/2023 4418610688 CHHINDER KAUR ICICI BANK LTD(508534)
117 Bhagta Bhaika PB-11-008-004-001/152
(BHODIPURA) 		2611008000NRG24040820230166521 04/08/2023 GURPREET KAUR 2611008WL005772 GURPREET KAUR 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610689 GURPREET KAUR HDFC BANK LTD(607152)
118 Bhagta Bhaika PB-11-008-004-001/158
(BHODIPURA) 		2611008000NRG24040820230166522 04/08/2023 JASWINDER KAUR 2611008WL005772 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 10/08/2023 4418610690 JASWINDER KAUR HDFC BANK LTD(607152)
119 Bhagta Bhaika PB-11-008-004-001/159
(BHODIPURA) 		2611008000NRG24040820230166523 04/08/2023 BHOLI KAUR 2611008WL005772 BHOLI KAUR 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610691 BHOLI ICICI BANK LTD(508534)
120 Bhagta Bhaika PB-11-008-004-001/164
(BHODIPURA) 		2611008000NRG24040820230166524 04/08/2023 KARNAIL KAUR 2611008WL005772 KARNAIL KAUR 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610692 KARMAIL KAUR HDFC BANK LTD(607152)
121 Bhagta Bhaika PB-11-008-004-001/165
(BHODIPURA) 		2611008000NRG24040820230166525 04/08/2023 JEET SINGH 2611008WL005772 JEET SINGH 00415 SBIN0050354 1212 1212 Processed 10/08/2023 4418610693 MR JEET SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-004-001/194
(BHODIPURA) 		2611008000NRG24040820230166528 04/08/2023 Sawarn kaur 2611008WL005772 Sawarn kaur 00415 SBIN0050354 909 909 Processed 10/08/2023 4418610695 SWARAN KAUR HDFC BANK LTD(607152)
123 Bhagta Bhaika PB-11-008-004-001/204
(BHODIPURA) 		2611008000NRG24040820230166529 04/08/2023 Manpreet Kaur 2611008WL005772 Manpreet Kaur 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610696 MRS MANPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-004-001/22
(BHODIPURA) 		2611008000NRG24040820230166531 04/08/2023 Sarbjit Kaur 2611008WL005772 Sarbjit Kaur 00415 SBIN0050354 1515 1515 Processed 10/08/2023 4418610698 SARABJIT KAUR HDFC BANK LTD(607152)
125 Bhagta Bhaika PB-11-008-004-001/231
(BHODIPURA) 		2611008000NRG24040820230166532 04/08/2023 Kartar kaur 2611008WL005772 Kartar kaur 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610699 KARTAR KAUR ICICI BANK LTD(508534)
126 Bhagta Bhaika PB-11-008-004-001/24
(BHODIPURA) 		2611008000NRG24040820230166533 04/08/2023 Sukhdeep kaur 2611008WL005772 Sukhdeep kaur 00415 SBIN0050354 606 606 Processed 10/08/2023 4418610803 MRS SUKHDEEP KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-004-001/252
(BHODIPURA) 		2611008000NRG24040820230166535 04/08/2023 GURDEV KAUR 2611008WL005772 GURDEV KAUR 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610741 GURDEV KAUR ICICI BANK LTD(508534)
128 Bhagta Bhaika PB-11-008-004-001/260
(BHODIPURA) 		2611008000NRG24040820230166536 04/08/2023 Surjit Singh 2611008WL005772 Surjit Singh 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610746 MR SURJIT SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-004-001/262
(BHODIPURA) 		2611008000NRG24040820230166537 04/08/2023 BHAGBAN KAUR 2611008WL005772 BHAGBAN KAUR 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610755 BHAGWAN KAUR ICICI BANK LTD(508534)
130 Bhagta Bhaika PB-11-008-004-001/269
(BHODIPURA) 		2611008000NRG24040820230166539 04/08/2023 JASWINDER KAUR 2611008WL005772 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610752 JASWINDER KAUR WO AKBAR KHAN PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG24040820230166540 04/08/2023 nasib kaur 2611008WL005772 nasib kaur 00415 SBIN0050354 909 909 Processed 10/08/2023 4418610743 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-004-001/270
(BHODIPURA) 		2611008000NRG24040820230166541 04/08/2023 RANI 2611008WL005772 RANI 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610748 MRS RANI WO BIRBAL STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-004-001/279
(BHODIPURA) 		2611008000NRG24040820230166543 04/08/2023 RAJWINDER KAUR 2611008WL005772 RAJWINDER KAUR 00415 SBIN0050354 909 909 Processed 10/08/2023 4418610806 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-004-001/280
(BHODIPURA) 		2611008000NRG24040820230166545 04/08/2023 MALKIT KAUR 2611008WL005772 MALKIT KAUR 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610753 MALKEET KAUR ICICI BANK LTD(508534)
135 Bhagta Bhaika PB-11-008-004-001/309
(BHODIPURA) 		2611008000NRG24040820230166549 04/08/2023 Keser Kaur 2611008WL005772 Keser Kaur 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610796 MR KESAR KAUR WO GOPI RAM STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-004-001/44
(BHODIPURA) 		2611008000NRG24040820230166567 04/08/2023 Charnjit kaur 2611008WL005772 Charnjit kaur 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610795 MRS CHARANJEET KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-004-001/45
(BHODIPURA) 		2611008000NRG24040820230166568 04/08/2023 Manjit kaur 2611008WL005772 Manjit kaur 00415 SBIN0050354 1515 1515 Processed 10/08/2023 4418610703 MANJIT KAUR HDFC BANK LTD(607152)
138 Bhagta Bhaika PB-11-008-004-001/5-A
(BHODIPURA) 		2611008000NRG24040820230166569 04/08/2023 Gokal singh 2611008WL005772 Gokal singh 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610704 GOKAL SINGH HDFC BANK LTD(607152)
139 Bhagta Bhaika PB-11-008-004-001/58-A
(BHODIPURA) 		2611008000NRG24040820230166570 04/08/2023 Sukhjit kaur 2611008WL005772 Sukhjit kaur 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610805 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24040820230166762 04/08/2023 Darshan singh 2611008WL005777 Darshan singh 00415 SBIN0050354 1818 1818 Processed 10/08/2023 4418610737 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 48177 48177
141 Bhagta Bhaika PB-11-008-008-001/517
(DIALPURA MIRZA) 		2611008000NRG24030820230165404 04/08/2023 SUKHDEV SINGH 2611008WL005713 SUKHDEV SINGH 00415 SBIN0050420 1818 1818 Processed 10/08/2023 4418610802 SUKHDEV SINGH ICICI BANK LTD(508534)
142 Bhagta Bhaika PB-11-008-008-001/535
(DIALPURA MIRZA) 		2611008000NRG24030820230165406 04/08/2023 SUKHPAL KAUR 2611008WL005713 SUKHPAL KAUR 00415 SBIN0050420 1818 1818 Processed 10/08/2023 4418610790 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
143 Bhagta Bhaika PB-11-008-004-001/107
(BHODIPURA) 		2611008000NRG24040820230166512 04/08/2023 KARNAIL KAUR 2611008WL005772 KARNAIL KAUR 00415 SBIN0050746 1818 1818 Processed 10/08/2023 4418610837 KARNAIL KAUR ICICI BANK LTD(508534)
144 Bhagta Bhaika PB-11-008-004-001/123
(BHODIPURA) 		2611008000NRG24040820230166514 04/08/2023 GURMAIL KAUR 2611008WL005772 GURMAIL KAUR 00415 SBIN0050746 1818 1818 Processed 10/08/2023 4418610839 AJMER KAUR ICICI BANK LTD(508534)
145 Bhagta Bhaika PB-11-008-004-001/138
(BHODIPURA) 		2611008000NRG24040820230166516 04/08/2023 PARAMJIT KAUR 2611008WL005772 PARAMJIT KAUR 00415 SBIN0050746 909 909 Processed 10/08/2023 4418610841 PARAMJIT KAUR HDFC BANK LTD(607152)
146 Bhagta Bhaika PB-11-008-004-001/170
(BHODIPURA) 		2611008000NRG24040820230166526 04/08/2023 Harpal kaur 2611008WL005772 Harpal kaur 00415 SBIN0050746 1818 1818 Processed 10/08/2023 4418610694 HARPAL KAUR ICICI BANK LTD(508534)
147 Bhagta Bhaika PB-11-008-004-001/21
(BHODIPURA) 		2611008000NRG24040820230166530 04/08/2023 RANJEET KAUR 2611008WL005772 RANJEET KAUR 00415 SBIN0050746 1818 1818 Processed 10/08/2023 4418610697 RANJIT KAUR PUNJAB & SIND BANK(607087)
148 Bhagta Bhaika PB-11-008-004-001/28
(BHODIPURA) 		2611008000NRG24040820230166544 04/08/2023 BALDEV KAUR 2611008WL005772 BALDEV KAUR 00415 SBIN0050746 1515 1515 Processed 10/08/2023 4418610700 BALDEV KAUR ICICI BANK LTD(508534)
149 Bhagta Bhaika PB-11-008-004-001/282
(BHODIPURA) 		2611008000NRG24040820230166546 04/08/2023 SUKHDEV KAUR 2611008WL005772 SUKHDEV KAUR 00415 SBIN0050746 1515 1515 Processed 10/08/2023 4418610794 MRS SUKHDEV KAUR WO KHEM CHAND STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-004-001/34
(BHODIPURA) 		2611008000NRG24040820230166555 04/08/2023 HARNEK SINGH 2611008WL005772 HARNEK SINGH 00415 SBIN0050746 1818 1818 Processed 10/08/2023 4418610701 HARNEK SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 Bhagta Bhaika PB-11-008-004-001/41
(BHODIPURA) 		2611008000NRG24040820230166562 04/08/2023 HARBANS KAUR 2611008WL005772 HARBANS KAUR 00415 SBIN0050746 1818 1818 Processed 10/08/2023 4418610702 HARBANS KAUR ICICI BANK LTD(508534)
152 Bhagta Bhaika PB-11-008-004-001/61-A
(BHODIPURA) 		2611008000NRG24040820230166571 04/08/2023 RANI KAUR 2611008WL005772 RANI KAUR 00415 SBIN0050746 1515 1515 Processed 10/08/2023 4418610705 RANI KAUR HDFC BANK LTD(607152)
153 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG24040820230166572 04/08/2023 amarjit singh 2611008WL005772 amarjit singh 00415 SBIN0050746 1515 1515 Processed 10/08/2023 4418610706 AMARJEET SINGH SO SARDARA STATE BANK OF INDIA(508548)
SubTotal 17877 17877
154 Bhagta Bhaika PB-11-008-015-001/144-A
(KANGARH) 		2611008000NRG24040820230166761 04/08/2023 SURJIT SINGH 2611008WL005777 SURJIT SINGH 00415 SBIN0051085 1818 1818 Processed 10/08/2023 4418610744 SURJIT SINGH PUNJAB & SIND BANK(607087)
155 Bhagta Bhaika PB-11-008-015-001/516
(KANGARH) 		2611008000NRG24040820230166767 04/08/2023 JASPAL SINGH 2611008WL005777 JASPAL SINGH 00415 SBIN0051085 1515 1515 Processed 10/08/2023 4418610804 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
156 Bhagta Bhaika PB-11-008-004-001/336
(BHODIPURA) 		2611008000NRG24040820230166554 04/08/2023 Baljinder Kaur 2611008WL005772 Baljinder Kaur 00468 UBIN0538639 1818 1818 Processed 10/08/2023 4418610833 BALJINDAR KAUR DO LASHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 244824 244824

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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_040823APB_FTO_41080 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 Bhagta Bhaika PB2611008_040823APB_FTO_41080 HDFC HDFC0002218 BHAGTA BHAI KA 1515
3 Bhagta Bhaika PB2611008_040823APB_FTO_41080 HDFC HDFC0003137 Dialpura Mirza 56358
4 Bhagta Bhaika PB2611008_040823APB_FTO_41080 HDFC HDFC0003415 Bhodipura 13938
5 Bhagta Bhaika PB2611008_040823APB_FTO_41080 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1515
6 Bhagta Bhaika PB2611008_040823APB_FTO_41080 Punjab & Sind Bank PSIB0021189 Salabat Pura 3333
7 Bhagta Bhaika PB2611008_040823APB_FTO_41080 Punjab & Sind Bank PSIB0021440 Ramuwala 10908
8 Bhagta Bhaika PB2611008_040823APB_FTO_41080 Punjab National Bank PUNB0346900 KOTHA GURU 6666
9 Bhagta Bhaika PB2611008_040823APB_FTO_41080 Punjab National Bank PUNB0347000 BHAGTA 52722
10 Bhagta Bhaika PB2611008_040823APB_FTO_41080 State Bank of India SBIN0000399 KALYAN 1818
11 Bhagta Bhaika PB2611008_040823APB_FTO_41080 State Bank of India SBIN0011840 BHAGTA BHAI KA 19392
12 Bhagta Bhaika PB2611008_040823APB_FTO_41080 State Bank of India SBIN0050354 JALAL 48177
13 Bhagta Bhaika PB2611008_040823APB_FTO_41080 State Bank of India SBIN0050420 KALYAN SUKHA 3636
14 Bhagta Bhaika PB2611008_040823APB_FTO_41080 State Bank of India SBIN0050746 BHAGTA BHAI KA 17877
15 Bhagta Bhaika PB2611008_040823APB_FTO_41080 State Bank of India SBIN0051085 DYALPURA BHAIKA 3333
16 Bhagta Bhaika PB2611008_040823APB_FTO_41080 Union Bank of India UBIN0538639 FARIDKOT 1818

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