Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_011223APB_FTO_72811
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-11-008-016-001/69
(KESAR SINGH WALA) 		2611008000NRG24011220230287677 01/12/2023 NIRMAL SINGH 2611008WL011131 NIRMAL SINGH 00152 HDFC0002218 1818 1818 Processed 01/01/2024 8996190368 MR NIRMAL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-020-001/124
(MALUKA KHURAD) 		2611008000NRG24011220230287743 01/12/2023 GURDEV KAUR 2611008WL011133 GURDEV KAUR 00152 HDFC0002253 732 732 Processed 01/01/2024 8996190311 GURDEV KAUR W/O DHATU SINGH PUNJAB NATIONAL BANK(508568)
3 Bhagta Bhaika PB-11-008-020-001/139
(MALUKA KHURAD) 		2611008000NRG24011220230287747 01/12/2023 SUKHPREET KAUR 2611008WL011133 SUKHPREET KAUR 00152 HDFC0002253 1220 1220 Processed 01/01/2024 8996190313 SUKHPREET KAUR W/O VIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 Bhagta Bhaika PB-11-008-020-001/150
(MALUKA KHURAD) 		2611008000NRG24011220230287753 01/12/2023 JASPAL KAUR 2611008WL011133 JASPAL KAUR 00152 HDFC0002253 488 488 Processed 01/01/2024 8996190329 JASPAL KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-020-001/151
(MALUKA KHURAD) 		2611008000NRG24011220230287754 01/12/2023 KARMJIT KAUR 2611008WL011133 KARMJIT KAUR 00152 HDFC0002253 1220 1220 Processed 01/01/2024 8996190331 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
6 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG24011220230287780 01/12/2023 PARDIP KAUR 2611008WL011133 PARDIP KAUR 00152 HDFC0002253 976 976 Processed 01/01/2024 8996190342 PARDEEP KAURW/O BIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4636 4636
7 Bhagta Bhaika PB-11-008-020-001/111
(MALUKA KHURAD) 		2611008000NRG24011220230287735 01/12/2023 CHARNJIT KAUR 2611008WL011133 CHARNJIT KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190336 CHARNJIT KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 Bhagta Bhaika PB-11-008-020-001/113
(MALUKA KHURAD) 		2611008000NRG24011220230287736 01/12/2023 SARBHJIT KAUR 2611008WL011133 SARBHJIT KAUR 00152 HDFC0003138 976 976 Processed 01/01/2024 8996190332 SARABJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-020-001/114
(MALUKA KHURAD) 		2611008000NRG24011220230287737 01/12/2023 RAMINDER KAUR 2611008WL011133 RAMINDER KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190319 RAMINDER KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-020-001/115
(MALUKA KHURAD) 		2611008000NRG24011220230287738 01/12/2023 SIMARJIT KAUR 2611008WL011133 SIMARJIT KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190324 GURPREET GINGH & SIMARJIT KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 Bhagta Bhaika PB-11-008-020-001/118
(MALUKA KHURAD) 		2611008000NRG24011220230287739 01/12/2023 BANT KAUR 2611008WL011133 BANT KAUR 00152 HDFC0003138 244 244 Processed 01/01/2024 8996190325 BANT KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-020-001/119
(MALUKA KHURAD) 		2611008000NRG24011220230287740 01/12/2023 MOHINDER KAUR 2611008WL011133 MOHINDER KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190417 MONIDER KAUR WO MODAN SINGH PUNJAB GRAMIN BANK(607138)
13 Bhagta Bhaika PB-11-008-020-001/120
(MALUKA KHURAD) 		2611008000NRG24011220230287741 01/12/2023 MAGER SINGH 2611008WL011133 MAGER SINGH 00152 HDFC0003138 976 976 Processed 01/01/2024 8996190383 MAGHAR SINGH HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-020-001/121
(MALUKA KHURAD) 		2611008000NRG24011220230287742 01/12/2023 PARMJIT KAUR 2611008WL011133 PARMJIT KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190326 PARMJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 Bhagta Bhaika PB-11-008-020-001/128
(MALUKA KHURAD) 		2611008000NRG24011220230287744 01/12/2023 SUKHJIT KAUR 2611008WL011133 SUKHJIT KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190327 SUKHJEET KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-020-001/137
(MALUKA KHURAD) 		2611008000NRG24011220230287745 01/12/2023 AMARJIT KAUR 2611008WL011133 AMARJIT KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190328 AMARJEET KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-020-001/138
(MALUKA KHURAD) 		2611008000NRG24011220230287746 01/12/2023 HARBANS KAUR 2611008WL011133 HARBANS KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190316 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 Bhagta Bhaika PB-11-008-020-001/142
(MALUKA KHURAD) 		2611008000NRG24011220230287749 01/12/2023 KULWINDER KAUR 2611008WL011133 KULWINDER KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190407 KULWINDER KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-020-001/143
(MALUKA KHURAD) 		2611008000NRG24011220230287750 01/12/2023 MAHINDER KAUR 2611008WL011133 MAHINDER KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190320 MAHINDER KAUR W/O MANDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-020-001/146
(MALUKA KHURAD) 		2611008000NRG24011220230287751 01/12/2023 BALWANT KAUR 2611008WL011133 BALWANT KAUR 00152 HDFC0003138 976 976 Processed 01/01/2024 8996190330 BALDEV KAUR WO MULKRAJ SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-020-001/147
(MALUKA KHURAD) 		2611008000NRG24011220230287752 01/12/2023 MALKIT KAUR 2611008WL011133 MALKIT KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190335 MALKIT KAUR W/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 Bhagta Bhaika PB-11-008-020-001/152
(MALUKA KHURAD) 		2611008000NRG24011220230287755 01/12/2023 SHINDER KAUR 2611008WL011133 SHINDER KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190318 CHHINDER KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG24011220230287757 01/12/2023 BALJIT KAUR 2611008WL011133 BALJIT KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190310 BALJIT KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-020-001/155
(MALUKA KHURAD) 		2611008000NRG24011220230287758 01/12/2023 SUKHPREET KAUR 2611008WL011133 SUKHPREET KAUR 00152 HDFC0003138 488 488 Processed 01/01/2024 8996190309 SUKHPREET KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-020-001/161
(MALUKA KHURAD) 		2611008000NRG24011220230287759 01/12/2023 SARBHJIT KAUR 2611008WL011133 SARBHJIT KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190314 SARBJIT KAURW/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 Bhagta Bhaika PB-11-008-020-001/162
(MALUKA KHURAD) 		2611008000NRG24011220230287760 01/12/2023 RANI KAUR 2611008WL011133 RANI KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190376 RANI KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-020-001/168
(MALUKA KHURAD) 		2611008000NRG24011220230287761 01/12/2023 ANAT KAUR 2611008WL011133 ANAT KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190315 ANTOO W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG24011220230287762 01/12/2023 PAPPU SINGH 2611008WL011133 PAPPU SINGH 00152 HDFC0003138 976 976 Processed 01/01/2024 8996190333 PAPPU SINGH HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-020-001/189
(MALUKA KHURAD) 		2611008000NRG24011220230287763 01/12/2023 SOMA KAUR 2611008WL011133 SOMA KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190317 SOMA KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-020-001/191
(MALUKA KHURAD) 		2611008000NRG24011220230287764 01/12/2023 SHINDER KAUR 2611008WL011133 SHINDER KAUR 00152 HDFC0003138 976 976 Processed 01/01/2024 8996190308 SHINDER KAUR W/O VESAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24011220230287765 01/12/2023 PARMJIT KAUR 2611008WL011133 PARMJIT KAUR 00152 HDFC0003138 976 976 Processed 01/01/2024 8996190322 PARAMJIT KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 Bhagta Bhaika PB-11-008-020-001/195
(MALUKA KHURAD) 		2611008000NRG24011220230287766 01/12/2023 JASWINDER KAUR 2611008WL011133 JASWINDER KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190374 JASWINDER KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-020-001/196
(MALUKA KHURAD) 		2611008000NRG24011220230287767 01/12/2023 KARMJIT KAUR 2611008WL011133 KARMJIT KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190375 KARMJIT KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-020-001/198
(MALUKA KHURAD) 		2611008000NRG24011220230287768 01/12/2023 MANJIT KAUR 2611008WL011133 MANJIT KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190401 MANJIT KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-020-001/199
(MALUKA KHURAD) 		2611008000NRG24011220230287769 01/12/2023 BALJIT KAUR 2611008WL011133 BALJIT KAUR 00152 HDFC0003138 976 976 Processed 01/01/2024 8996190385 BALJEET KAUR HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-020-001/200
(MALUKA KHURAD) 		2611008000NRG24011220230287770 01/12/2023 INDERJIT KAUR 2611008WL011133 INDERJIT KAUR 00152 HDFC0003138 976 976 Processed 01/01/2024 8996190384 INDERJIT KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-020-001/205
(MALUKA KHURAD) 		2611008000NRG24011220230287772 01/12/2023 HARDEEP KAUR 2611008WL011133 HARDEEP KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190373 HARDEEP KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-020-001/208
(MALUKA KHURAD) 		2611008000NRG24011220230287773 01/12/2023 AMRITPAL KAUR 2611008WL011133 AMRITPAL KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190334 AMRITPAL KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-020-001/209
(MALUKA KHURAD) 		2611008000NRG24011220230287774 01/12/2023 BITTU SINGH 2611008WL011133 BITTU SINGH 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190397 BITTU SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-020-001/210
(MALUKA KHURAD) 		2611008000NRG24011220230287775 01/12/2023 ANGREJ KAUR 2611008WL011133 ANGREJ KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190323 ANGREJ KAUR W/O HANSU SINGH PUNJAB NATIONAL BANK(508568)
41 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG24011220230287776 01/12/2023 MANJIT KAUR 2611008WL011133 MANJIT KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190382 MANJIT KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-020-001/212
(MALUKA KHURAD) 		2611008000NRG24011220230287777 01/12/2023 PREETO KAUR 2611008WL011133 PREETO KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190312 BHOLE KAUR W/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 Bhagta Bhaika PB-11-008-020-001/216
(MALUKA KHURAD) 		2611008000NRG24011220230287778 01/12/2023 MUKHTIAR KAUR 2611008WL011133 MUKHTIAR KAUR 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190377 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-020-001/220
(MALUKA KHURAD) 		2611008000NRG24011220230287779 01/12/2023 MURTI KAUR 2611008WL011133 MURTI KAUR 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190386 MURTI KAUR HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-020-001/244
(MALUKA KHURAD) 		2611008000NRG24011220230287781 01/12/2023 AMANDEEP KAUR 2611008WL011133 AMANDEEP KAUR 00152 HDFC0003138 732 732 Processed 01/01/2024 8996190406 AMANDEEP KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-020-001/264
(MALUKA KHURAD) 		2611008000NRG24011220230287782 01/12/2023 Darshan Singh 2611008WL011133 Darshan Singh 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190341 Mr. DARSHAN SINGH INDIAN BANK(607105)
47 Bhagta Bhaika PB-11-008-020-001/265
(MALUKA KHURAD) 		2611008000NRG24011220230287783 01/12/2023 Sukhjit kaur 2611008WL011133 Sukhjit kaur 00152 HDFC0003138 1464 1464 Processed 01/01/2024 8996190418 SUKHJIT KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-020-001/268
(MALUKA KHURAD) 		2611008000NRG24011220230287784 01/12/2023 Sukhveer Kaur 2611008WL011133 Sukhveer Kaur 00152 HDFC0003138 1220 1220 Processed 01/01/2024 8996190337 SUKHBIR KAUR HDFC BANK LTD(607152)
SubTotal 50996 50996
49 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24011220230287670 01/12/2023 Beant Kaur 2611008WL011131 Beant Kaur 00349 PSIB0000061 909 909 Processed 01/01/2024 8996190272 BEANT KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24011220230287672 01/12/2023 HARBANS KAUR 2611008WL011131 HARBANS KAUR 00349 PSIB0000061 1515 1515 Rejected 01/01/2024 8996190273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24011220230287671 01/12/2023 PRITAM SINGH 2611008WL011131 PRITAM SINGH 00349 PSIB0000061 1818 1818 Rejected 01/01/2024 8996190274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Bhagta Bhaika PB-11-008-016-001/82
(KESAR SINGH WALA) 		2611008000NRG24011220230287685 01/12/2023 GURMEET SINGH 2611008WL011131 GURMEET SINGH 00349 PSIB0000061 1818 1818 Processed 01/01/2024 8996190271 GURMEET SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
53 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG24011220230287756 01/12/2023 DARSHAN SINGH 2611008WL011133 DARSHAN SINGH 00354 PUNB0346900 976 976 Processed 01/01/2024 8996190321 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG24011220230287786 01/12/2023 BEANT KAUR 2611008WL011133 BEANT KAUR 00354 PUNB0346900 1220 1220 Processed 01/01/2024 8996190343 JASWINDER SINGH HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG24011220230287787 01/12/2023 Sarabjit Kaur 2611008WL011133 Sarabjit Kaur 00354 PUNB0346900 976 976 Processed 01/01/2024 8996190338 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
56 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG24011220230287788 01/12/2023 Jaspreet kaur 2611008WL011133 Jaspreet kaur 00354 PUNB0346900 1464 1464 Processed 01/01/2024 8996190339 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 Bhagta Bhaika PB-11-008-020-001/468
(MALUKA KHURAD) 		2611008000NRG24011220230287793 01/12/2023 KIRANDEEP KAUR 2611008WL011133 KIRANDEEP KAUR 00354 PUNB0346900 976 976 Processed 01/01/2024 8996190340 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5612 5612
58 Bhagta Bhaika PB-11-008-016-001/83
(KESAR SINGH WALA) 		2611008000NRG24011220230287687 01/12/2023 GURDEV KAUR 2611008WL011131 GURDEV KAUR 00354 PUNB0347000 1818 1818 Processed 01/01/2024 8996190344 GURDEV KAUR S/O GRUCHARN SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-020-001/476
(MALUKA KHURAD) 		2611008000NRG24011220230287794 01/12/2023 Gagandeep Kaur 2611008WL011133 Gagandeep Kaur 00354 PUNB0347000 1220 1220 Processed 01/01/2024 8996190345 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3038 3038
60 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24011220230287666 01/12/2023 kaur singh 2611008WL011131 kaur singh 00415 SBIN0011840 303 303 Processed 01/01/2024 8996190277 MR KEWAL SINGH STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-016-001/52
(KESAR SINGH WALA) 		2611008000NRG24011220230287667 01/12/2023 BALJIT KAUR 2611008WL011131 BALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190278 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-016-001/53
(KESAR SINGH WALA) 		2611008000NRG24011220230287668 01/12/2023 HARBANS KAUR 2611008WL011131 HARBANS KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190279 HARBANS KAUR ICICI BANK LTD(508534)
63 Bhagta Bhaika PB-11-008-016-001/55
(KESAR SINGH WALA) 		2611008000NRG24011220230287669 01/12/2023 JASVIR KAUR 2611008WL011131 JASVIR KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190276 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-016-001/6-A
(KESAR SINGH WALA) 		2611008000NRG24011220230287673 01/12/2023 Bajan Kaur 2611008WL011131 Bajan Kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190289 BHAJAN KAUR ICICI BANK LTD(508534)
65 Bhagta Bhaika PB-11-008-016-001/60
(KESAR SINGH WALA) 		2611008000NRG24011220230287674 01/12/2023 MANJIT KAUR 2611008WL011131 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190280 MR HARBANS SINGH STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-016-001/63
(KESAR SINGH WALA) 		2611008000NRG24011220230287675 01/12/2023 BALJINDER KAUR 2611008WL011131 BALJINDER KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190281 BALJINDER KAUR ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG24011220230287676 01/12/2023 jaspal kaur 2611008WL011131 jaspal kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190306 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-016-001/69
(KESAR SINGH WALA) 		2611008000NRG24011220230287678 01/12/2023 PARAM KAUR 2611008WL011131 PARAM KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190282 MR NIRMAL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG24011220230287680 01/12/2023 CHARANJIT KAUR 2611008WL011131 CHARANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190291 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG24011220230287679 01/12/2023 Jeet singh 2611008WL011131 Jeet singh 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190290 MR JEET SINGH STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-016-001/78
(KESAR SINGH WALA) 		2611008000NRG24011220230287681 01/12/2023 SHINDER KAUR 2611008WL011131 SHINDER KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190283 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-016-001/79
(KESAR SINGH WALA) 		2611008000NRG24011220230287682 01/12/2023 MUKHTIAR KAUR 2611008WL011131 MUKHTIAR KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190284 MUKHTIAR KAUR ICICI BANK LTD(508534)
73 Bhagta Bhaika PB-11-008-016-001/8
(KESAR SINGH WALA) 		2611008000NRG24011220230287683 01/12/2023 PARAMJIT KAUR 2611008WL011131 PARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190285 SALWANT SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG24011220230287684 01/12/2023 SUKHDEV KAUR 2611008WL011131 SUKHDEV KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190292 SUKHDEV KAUR W/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-016-001/82
(KESAR SINGH WALA) 		2611008000NRG24011220230287686 01/12/2023 SUKHWINDER KAUR 2611008WL011131 SUKHWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190304 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-016-001/84
(KESAR SINGH WALA) 		2611008000NRG24011220230287688 01/12/2023 AMARJIT KAUR 2611008WL011131 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190293 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-016-001/85
(KESAR SINGH WALA) 		2611008000NRG24011220230287689 01/12/2023 JASWINDER KAUR 2611008WL011131 JASWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190294 MR GURJANT SINGH STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-016-001/86
(KESAR SINGH WALA) 		2611008000NRG24011220230287690 01/12/2023 Sukhpal Kaur 2611008WL011131 Sukhpal Kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190295 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-016-001/87
(KESAR SINGH WALA) 		2611008000NRG24011220230287691 01/12/2023 Balvir Kaur 2611008WL011131 Balvir Kaur 00415 SBIN0011840 1212 1212 Processed 01/01/2024 8996190296 BALBIR KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG24011220230287693 01/12/2023 Gurcharan Singh 2611008WL011131 Gurcharan Singh 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190275 GURCHARAN SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG24011220230287692 01/12/2023 Gurmail kaur 2611008WL011131 Gurmail kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190288 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG24011220230287694 01/12/2023 Babu Singh 2611008WL011131 Babu Singh 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190297 BABU SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-016-001/91
(KESAR SINGH WALA) 		2611008000NRG24011220230287695 01/12/2023 CHARANJIT KAUR 2611008WL011131 CHARANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190298 MR PAL SINGH STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-016-001/92
(KESAR SINGH WALA) 		2611008000NRG24011220230287696 01/12/2023 Sarbjit Kaur 2611008WL011131 Sarbjit Kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190286 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-016-001/93
(KESAR SINGH WALA) 		2611008000NRG24011220230287697 01/12/2023 Sukhpal Kaur 2611008WL011131 Sukhpal Kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190299 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-016-001/94
(KESAR SINGH WALA) 		2611008000NRG24011220230287698 01/12/2023 Manpreet Kaur 2611008WL011131 Manpreet Kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190300 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-016-001/95
(KESAR SINGH WALA) 		2611008000NRG24011220230287699 01/12/2023 Sukhdarshan Kaur 2611008WL011131 Sukhdarshan Kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190301 SURJIT SINGH SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-016-001/97
(KESAR SINGH WALA) 		2611008000NRG24011220230287700 01/12/2023 Sukhpreet kaur 2611008WL011131 Sukhpreet kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190287 MR GURCHARAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-016-001/98
(KESAR SINGH WALA) 		2611008000NRG24011220230287701 01/12/2023 Harpal kaur 2611008WL011131 Harpal kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190302 HARPAL KAUR ICICI BANK LTD(508534)
90 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24011220230287703 01/12/2023 BALJEET KAUR 2611008WL011131 BALJEET KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 8996190307 MRS BALJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24011220230287702 01/12/2023 GURCHARN singh 2611008WL011131 GURCHARN singh 00415 SBIN0011840 1818 1818 Processed 01/01/2024 8996190303 GURCHARAN SINGH STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-020-001/459
(MALUKA KHURAD) 		2611008000NRG24011220230287790 01/12/2023 KULWINDER KAUR 2611008WL011133 KULWINDER KAUR 00415 SBIN0011840 732 732 Processed 01/01/2024 8996190305 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 53757 53757
93 Bhagta Bhaika PB-11-008-014-001/11-A
(JALAL) 		2611008000NRG24011220230287795 01/12/2023 sukjeet kaur 2611008WL011134 sukjeet kaur 00415 SBIN0050354 303 303 Processed 01/01/2024 8996190346 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-014-001/113
(JALAL) 		2611008000NRG24011220230287797 01/12/2023 MANPREET KAUR 2611008WL011134 MANPREET KAUR 00415 SBIN0050354 606 606 Processed 01/01/2024 8996190347 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-014-001/119
(JALAL) 		2611008000NRG24011220230287798 01/12/2023 TEJA SINGH 2611008WL011134 TEJA SINGH 00415 SBIN0050354 1818 1818 Processed 01/01/2024 8996190434 MR TEJA SINGH STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-014-001/127
(JALAL) 		2611008000NRG24011220230287802 01/12/2023 JUGINDER KAUR 2611008WL011134 JUGINDER KAUR 00415 SBIN0050354 303 303 Processed 01/01/2024 8996190422 JAGINDER KAUR ICICI BANK LTD(508534)
97 Bhagta Bhaika PB-11-008-014-001/127
(JALAL) 		2611008000NRG24011220230287801 01/12/2023 JUGINDER KAUR 2611008WL011134 JUGINDER KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190421 JAGINDER KAUR ICICI BANK LTD(508534)
98 Bhagta Bhaika PB-11-008-014-001/132
(JALAL) 		2611008000NRG24011220230287805 01/12/2023 HARJEET KAUR 2611008WL011134 HARJEET KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190349 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-014-001/132
(JALAL) 		2611008000NRG24011220230287804 01/12/2023 HARJEET KAUR 2611008WL011134 HARJEET KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190348 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-014-001/135
(JALAL) 		2611008000NRG24011220230287807 01/12/2023 SUKHDEEP KAUR 2611008WL011134 SUKHDEEP KAUR 00415 SBIN0050354 909 909 Processed 01/01/2024 8996190351 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-014-001/135
(JALAL) 		2611008000NRG24011220230287806 01/12/2023 SUKHDEEP KAUR 2611008WL011134 SUKHDEEP KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190350 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-014-001/143
(JALAL) 		2611008000NRG24011220230287809 01/12/2023 AJMER KAUR 2611008WL011134 AJMER KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190353 MRS AJMER KAUR STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-014-001/143
(JALAL) 		2611008000NRG24011220230287808 01/12/2023 AJMER KAUR 2611008WL011134 AJMER KAUR 00415 SBIN0050354 303 303 Processed 01/01/2024 8996190352 MRS AJMER KAUR STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-014-001/144
(JALAL) 		2611008000NRG24011220230287810 01/12/2023 KARAMJEET KAUR 2611008WL011134 KARAMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 8996190354 KARMJEET KAUR W/O GURNAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 Bhagta Bhaika PB-11-008-014-001/162
(JALAL) 		2611008000NRG24011220230287811 01/12/2023 HARDEEP KAUR 2611008WL011134 HARDEEP KAUR 00415 SBIN0050354 606 606 Processed 01/01/2024 8996190412 Hardip Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
106 Bhagta Bhaika PB-11-008-014-001/178
(JALAL) 		2611008000NRG24011220230287813 01/12/2023 GURCHAN KAUR 2611008WL011134 GURCHAN KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190356 GURCHARAN KAUR W/O LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
107 Bhagta Bhaika PB-11-008-014-001/178
(JALAL) 		2611008000NRG24011220230287812 01/12/2023 GURCHAN KAUR 2611008WL011134 GURCHAN KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 8996190355 GURCHARAN KAUR W/O LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
108 Bhagta Bhaika PB-11-008-014-001/179
(JALAL) 		2611008000NRG24011220230287815 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 909 909 Processed 01/01/2024 8996190358 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-014-001/179
(JALAL) 		2611008000NRG24011220230287814 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190357 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-014-001/180
(JALAL) 		2611008000NRG24011220230287816 01/12/2023 JASWINDER KAUR 2611008WL011134 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190359 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-014-001/181
(JALAL) 		2611008000NRG24011220230287818 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190361 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-014-001/181
(JALAL) 		2611008000NRG24011220230287817 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 8996190360 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-014-001/182
(JALAL) 		2611008000NRG24011220230287820 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190363 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-014-001/182
(JALAL) 		2611008000NRG24011220230287819 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190362 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-014-001/184
(JALAL) 		2611008000NRG24011220230287821 01/12/2023 VEERPAL KAUR 2611008WL011134 VEERPAL KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190364 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-014-001/184
(JALAL) 		2611008000NRG24011220230287822 01/12/2023 VEERPAL KAUR 2611008WL011134 VEERPAL KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190365 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-014-001/191
(JALAL) 		2611008000NRG24011220230287823 01/12/2023 HARPREET KAUR 2611008WL011134 HARPREET KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190370 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-014-001/192
(JALAL) 		2611008000NRG24011220230287825 01/12/2023 NINDER KAUR 2611008WL011134 NINDER KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190410 MRS NINDER KAUR STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-014-001/192
(JALAL) 		2611008000NRG24011220230287824 01/12/2023 NINDER KAUR 2611008WL011134 NINDER KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190409 MRS NINDER KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-014-001/193
(JALAL) 		2611008000NRG24011220230287826 01/12/2023 MANPREET KAUR 2611008WL011134 MANPREET KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190372 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
121 Bhagta Bhaika PB-11-008-014-001/194
(JALAL) 		2611008000NRG24011220230287827 01/12/2023 SUKHPREET KAUR 2611008WL011134 SUKHPREET KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190369 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-014-001/196
(JALAL) 		2611008000NRG24011220230287828 01/12/2023 AMARJIT KAUR 2611008WL011134 AMARJIT KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190371 AMARJIT KAUR ICICI BANK LTD(508534)
123 Bhagta Bhaika PB-11-008-014-001/202
(JALAL) 		2611008000NRG24011220230287832 01/12/2023 JASWINDER KAUR 2611008WL011134 JASWINDER KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190367 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-014-001/202
(JALAL) 		2611008000NRG24011220230287831 01/12/2023 JASWINDER KAUR 2611008WL011134 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 8996190366 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24011220230287834 01/12/2023 MOHINDER SINGH 2611008WL011134 MOHINDER SINGH 00415 SBIN0050354 303 303 Processed 01/01/2024 8996190428 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24011220230287833 01/12/2023 sukhdev singh 2611008WL011134 sukhdev singh 00415 SBIN0050354 303 303 Processed 01/01/2024 8996190425 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-014-001/208
(JALAL) 		2611008000NRG24011220230287836 01/12/2023 SAWARAN SINGH 2611008WL011134 SAWARAN SINGH 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190437 MR SWARAN SINGH STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-014-001/208
(JALAL) 		2611008000NRG24011220230287835 01/12/2023 SAWARAN SINGH 2611008WL011134 SAWARAN SINGH 00415 SBIN0050354 1818 1818 Processed 01/01/2024 8996190436 MR SWARAN SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-014-001/212
(JALAL) 		2611008000NRG24011220230287838 01/12/2023 JASVIR KAUR 2611008WL011134 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 8996190390 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
130 Bhagta Bhaika PB-11-008-014-001/212
(JALAL) 		2611008000NRG24011220230287837 01/12/2023 JASVIR KAUR 2611008WL011134 JASVIR KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190389 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-014-001/216
(JALAL) 		2611008000NRG24011220230287840 01/12/2023 RANJIT KAUR 2611008WL011134 RANJIT KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190396 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-014-001/216
(JALAL) 		2611008000NRG24011220230287839 01/12/2023 RANJIT KAUR 2611008WL011134 RANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190395 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-014-001/217
(JALAL) 		2611008000NRG24011220230287842 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190415 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-014-001/217
(JALAL) 		2611008000NRG24011220230287841 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190414 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
135 Bhagta Bhaika PB-11-008-014-001/218
(JALAL) 		2611008000NRG24011220230287844 01/12/2023 JASVIR KAUR 2611008WL011134 JASVIR KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190392 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-014-001/218
(JALAL) 		2611008000NRG24011220230287843 01/12/2023 JASVIR KAUR 2611008WL011134 JASVIR KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 8996190391 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-014-001/224
(JALAL) 		2611008000NRG24011220230287846 01/12/2023 GELO KAUR 2611008WL011134 GELO KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 8996190388 MRS GELO KAUR STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-014-001/224
(JALAL) 		2611008000NRG24011220230287845 01/12/2023 GELO KAUR 2611008WL011134 GELO KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190387 MRS GELO KAUR STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-014-001/227
(JALAL) 		2611008000NRG24011220230287848 01/12/2023 SUKMINDER SINGH 2611008WL011134 SUKMINDER SINGH 00415 SBIN0050354 741 741 Processed 01/01/2024 8996190399 MRS SUKHMANDAR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-014-001/227
(JALAL) 		2611008000NRG24011220230287847 01/12/2023 SUKMINDER SINGH 2611008WL011134 SUKMINDER SINGH 00415 SBIN0050354 303 303 Processed 01/01/2024 8996190398 MRS SUKHMANDAR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-014-001/231
(JALAL) 		2611008000NRG24011220230287851 01/12/2023 MANJEETKAUR 2611008WL011134 MANJEETKAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190381 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-014-001/234
(JALAL) 		2611008000NRG24011220230287853 01/12/2023 GURDEEP SINGH 2611008WL011134 GURDEEP SINGH 00415 SBIN0050354 909 909 Processed 01/01/2024 8996190427 MRS GURDIP KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
143 Bhagta Bhaika PB-11-008-014-001/234
(JALAL) 		2611008000NRG24011220230287852 01/12/2023 GURDEEP SINGH 2611008WL011134 GURDEEP SINGH 00415 SBIN0050354 741 741 Processed 01/01/2024 8996190426 MRS GURDIP KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-014-001/247
(JALAL) 		2611008000NRG24011220230287854 01/12/2023 BALJINDER KAUR 2611008WL011134 BALJINDER KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190424 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-014-001/254
(JALAL) 		2611008000NRG24011220230287855 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 303 303 Processed 01/01/2024 8996190400 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-014-001/256
(JALAL) 		2611008000NRG24011220230287857 01/12/2023 KULDEEP SINGH 2611008WL011134 KULDEEP SINGH 00415 SBIN0050354 247 247 Processed 01/01/2024 8996190420 KULDIP SINGH ICICI BANK LTD(508534)
147 Bhagta Bhaika PB-11-008-014-001/256
(JALAL) 		2611008000NRG24011220230287856 01/12/2023 KULDEEP SINGH 2611008WL011134 KULDEEP SINGH 00415 SBIN0050354 1515 1515 Processed 01/01/2024 8996190419 KULDIP SINGH ICICI BANK LTD(508534)
148 Bhagta Bhaika PB-11-008-014-001/259
(JALAL) 		2611008000NRG24011220230287859 01/12/2023 SANDEEP KAUR 2611008WL011134 SANDEEP KAUR 00415 SBIN0050354 909 909 Processed 01/01/2024 8996190394 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-014-001/259
(JALAL) 		2611008000NRG24011220230287858 01/12/2023 SANDEEP KAUR 2611008WL011134 SANDEEP KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190393 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-014-001/263
(JALAL) 		2611008000NRG24011220230287861 01/12/2023 SUKJEET KAUR 2611008WL011134 SUKJEET KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190403 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
151 Bhagta Bhaika PB-11-008-014-001/263
(JALAL) 		2611008000NRG24011220230287860 01/12/2023 SUKJEET KAUR 2611008WL011134 SUKJEET KAUR 00415 SBIN0050354 909 909 Processed 01/01/2024 8996190402 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-014-001/272
(JALAL) 		2611008000NRG24011220230287863 01/12/2023 LAKVEER KAUR 2611008WL011134 LAKVEER KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190430 MR CHADTA SINGH KAKA SINGH STATE BANK OF INDIA(508548)
153 Bhagta Bhaika PB-11-008-014-001/272
(JALAL) 		2611008000NRG24011220230287862 01/12/2023 LAKVEER KAUR 2611008WL011134 LAKVEER KAUR 00415 SBIN0050354 741 741 Processed 01/01/2024 8996190429 MR CHADTA SINGH KAKA SINGH STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-014-001/280
(JALAL) 		2611008000NRG24011220230287865 01/12/2023 PARMJEET KAUR 2611008WL011134 PARMJEET KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190439 MRS PARAMJIT KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-014-001/280
(JALAL) 		2611008000NRG24011220230287864 01/12/2023 PARMJEET KAUR 2611008WL011134 PARMJEET KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 8996190438 MRS PARAMJIT KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-014-001/283
(JALAL) 		2611008000NRG24011220230287867 01/12/2023 JASWINDER KAUR 2611008WL011134 JASWINDER KAUR 00415 SBIN0050354 606 606 Processed 01/01/2024 8996190379 MRS JASWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-014-001/283
(JALAL) 		2611008000NRG24011220230287866 01/12/2023 JASWINDER KAUR 2611008WL011134 JASWINDER KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190378 MRS JASWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
158 Bhagta Bhaika PB-11-008-014-001/284
(JALAL) 		2611008000NRG24011220230287868 01/12/2023 HARPREET KAUR 2611008WL011134 HARPREET KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190380 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-014-001/310
(JALAL) 		2611008000NRG24011220230287870 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190411 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-014-001/311
(JALAL) 		2611008000NRG24011220230287871 01/12/2023 JASWINDER KAUR 2611008WL011134 JASWINDER KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190423 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
161 Bhagta Bhaika PB-11-008-014-001/323
(JALAL) 		2611008000NRG24011220230287872 01/12/2023 DALJIT KAUR 2611008WL011134 DALJIT KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190405 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-014-001/337
(JALAL) 		2611008000NRG24011220230287873 01/12/2023 AMANDEEP KAUR 2611008WL011134 AMANDEEP KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190431 MRS AMANDIP KAUR STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-014-001/353
(JALAL) 		2611008000NRG24011220230287874 01/12/2023 BALJIT KAUR 2611008WL011134 BALJIT KAUR 00415 SBIN0050354 988 988 Processed 01/01/2024 8996190404 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
164 Bhagta Bhaika PB-11-008-014-001/362
(JALAL) 		2611008000NRG24011220230287875 01/12/2023 MANJIT KAUR 2611008WL011134 MANJIT KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190433 MR MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-014-001/364
(JALAL) 		2611008000NRG24011220230287876 01/12/2023 PARMJIT KAUR 2611008WL011134 PARMJIT KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190408 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-014-001/371
(JALAL) 		2611008000NRG24011220230287877 01/12/2023 PAMMI KAUR 2611008WL011134 PAMMI KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190432 MR PAMMI KAUR STATE BANK OF INDIA(508548)
167 Bhagta Bhaika PB-11-008-014-001/373
(JALAL) 		2611008000NRG24011220230287878 01/12/2023 DALJIT KAUR 2611008WL011134 DALJIT KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190435 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-014-001/382
(JALAL) 		2611008000NRG24011220230287879 01/12/2023 RANJEET KAUR 2611008WL011134 RANJEET KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 8996190413 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-014-001/389
(JALAL) 		2611008000NRG24011220230287881 01/12/2023 CHARANJEET KAUR 2611008WL011134 CHARANJEET KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 8996190416 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 87713 87713
Total 213630 213630

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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_011223APB_FTO_72811 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_011223APB_FTO_72811 HDFC HDFC0002253 GONIANA 4636
3 Bhagta Bhaika PB2611008_011223APB_FTO_72811 HDFC HDFC0003138 Maluka 50996
4 Bhagta Bhaika PB2611008_011223APB_FTO_72811 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 6060
5 Bhagta Bhaika PB2611008_011223APB_FTO_72811 Punjab National Bank PUNB0346900 KOTHA GURU 5612
6 Bhagta Bhaika PB2611008_011223APB_FTO_72811 Punjab National Bank PUNB0347000 BHAGTA 3038
7 Bhagta Bhaika PB2611008_011223APB_FTO_72811 State Bank of India SBIN0011840 BHAGTA BHAI KA 53757
8 Bhagta Bhaika PB2611008_011223APB_FTO_72811 State Bank of India SBIN0050354 JALAL 87713

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