Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_190523APB_FTO_12165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-020-001/124
(MALUKA KHURAD) 		2611008000NRG24190520230033209 19/05/2023 GURDEV KAUR 2611008WL001240 GURDEV KAUR 00152 HDFC0002253 1818 1818 Processed 25/05/2023 1856960552 GURDEV KAUR W/O DHATU SINGH PUNJAB NATIONAL BANK(508568)
2 Bhagta Bhaika PB-11-008-020-001/139
(MALUKA KHURAD) 		2611008000NRG24190520230033216 19/05/2023 SUKHPREET KAUR 2611008WL001240 SUKHPREET KAUR 00152 HDFC0002253 606 606 Processed 26/05/2023 1856960538 SUKHPREET KAUR W/O VIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 Bhagta Bhaika PB-11-008-020-001/150
(MALUKA KHURAD) 		2611008000NRG24190520230033223 19/05/2023 JASPAL KAUR 2611008WL001240 JASPAL KAUR 00152 HDFC0002253 1818 1818 Processed 25/05/2023 1856960537 JASPAL KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-020-001/151
(MALUKA KHURAD) 		2611008000NRG24190520230033224 19/05/2023 KARMJIT KAUR 2611008WL001240 KARMJIT KAUR 00152 HDFC0002253 1515 1515 Processed 25/05/2023 1856960547 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
5 Bhagta Bhaika PB-11-008-020-001/166
(MALUKA KHURAD) 		2611008000NRG24190520230033230 19/05/2023 MANJIT KAUR 2611008WL001240 MANJIT KAUR 00152 HDFC0002253 1515 1515 Processed 25/05/2023 1856960548 MANJIT KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG24190520230033255 19/05/2023 PARDIP KAUR 2611008WL001240 PARDIP KAUR 00152 HDFC0002253 1515 1515 Processed 26/05/2023 1856960549 PARDEEP KAURW/O BIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 Bhagta Bhaika PB-11-008-020-001/469
(MALUKA KHURAD) 		2611008000NRG24190520230033274 19/05/2023 Arshdeep Kaur 2611008WL001240 Arshdeep Kaur 00152 HDFC0002253 303 303 Processed 25/05/2023 1856960406 ARSHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
8 Bhagta Bhaika PB-11-008-020-001/111
(MALUKA KHURAD) 		2611008000NRG24190520230033200 19/05/2023 CHARNJIT KAUR 2611008WL001240 CHARNJIT KAUR 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960539 CHARNJIT KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 Bhagta Bhaika PB-11-008-020-001/113
(MALUKA KHURAD) 		2611008000NRG24190520230033201 19/05/2023 SARBHJIT KAUR 2611008WL001240 SARBHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960555 SARABJIT KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-020-001/114
(MALUKA KHURAD) 		2611008000NRG24190520230033202 19/05/2023 RAMINDER KAUR 2611008WL001240 RAMINDER KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960560 RAMINDER KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-020-001/115
(MALUKA KHURAD) 		2611008000NRG24190520230033203 19/05/2023 SIMARJIT KAUR 2611008WL001240 SIMARJIT KAUR 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960541 GURPREET GINGH & SIMARJIT KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 Bhagta Bhaika PB-11-008-020-001/118
(MALUKA KHURAD) 		2611008000NRG24190520230033204 19/05/2023 BANT KAUR 2611008WL001240 BANT KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960558 BANT KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-020-001/119
(MALUKA KHURAD) 		2611008000NRG24190520230033205 19/05/2023 MOHINDER KAUR 2611008WL001240 MOHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960414 MONIDER KAUR WO MODAN SINGH PUNJAB GRAMIN BANK(607138)
14 Bhagta Bhaika PB-11-008-020-001/120
(MALUKA KHURAD) 		2611008000NRG24190520230033206 19/05/2023 MAGER SINGH 2611008WL001240 MAGER SINGH 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960401 MAGHAR SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-020-001/121
(MALUKA KHURAD) 		2611008000NRG24190520230033207 19/05/2023 PARMJIT KAUR 2611008WL001240 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960559 PARMJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 Bhagta Bhaika PB-11-008-020-001/123
(MALUKA KHURAD) 		2611008000NRG24190520230033208 19/05/2023 BALWINDER KAUR 2611008WL001240 BALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960557 MRS BALWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-020-001/128
(MALUKA KHURAD) 		2611008000NRG24190520230033210 19/05/2023 SUKHJIT KAUR 2611008WL001240 SUKHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960561 SUKHJEET KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-020-001/133
(MALUKA KHURAD) 		2611008000NRG24190520230033211 19/05/2023 BABBU KAUR 2611008WL001240 BABBU KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960393 BABBU KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-020-001/135
(MALUKA KHURAD) 		2611008000NRG24190520230033212 19/05/2023 KULWINDER KAUR 2611008WL001240 KULWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960567 KULWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-020-001/136
(MALUKA KHURAD) 		2611008000NRG24190520230033213 19/05/2023 JASWINDER KAUR 2611008WL001240 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 26/05/2023 1856960565 JASWINDER KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 Bhagta Bhaika PB-11-008-020-001/137
(MALUKA KHURAD) 		2611008000NRG24190520230033214 19/05/2023 AMARJIT KAUR 2611008WL001240 AMARJIT KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960563 AMARJEET KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-020-001/138
(MALUKA KHURAD) 		2611008000NRG24190520230033215 19/05/2023 HARBANS KAUR 2611008WL001240 HARBANS KAUR 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960571 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 Bhagta Bhaika PB-11-008-020-001/142
(MALUKA KHURAD) 		2611008000NRG24190520230033218 19/05/2023 KULWINDER KAUR 2611008WL001240 KULWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960403 KULWINDER KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-020-001/143
(MALUKA KHURAD) 		2611008000NRG24190520230033219 19/05/2023 MAHINDER KAUR 2611008WL001240 MAHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960569 MAHINDER KAUR W/O MANDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-020-001/145
(MALUKA KHURAD) 		2611008000NRG24190520230033220 19/05/2023 JASWINDER KAUR 2611008WL001240 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960566 JASWINDERKOUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 Bhagta Bhaika PB-11-008-020-001/147
(MALUKA KHURAD) 		2611008000NRG24190520230033221 19/05/2023 MALKIT KAUR 2611008WL001240 MALKIT KAUR 00152 HDFC0003138 1515 1515 Processed 26/05/2023 1856960553 MALKIT KAUR W/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 Bhagta Bhaika PB-11-008-020-001/152
(MALUKA KHURAD) 		2611008000NRG24190520230033225 19/05/2023 SUKHDEV SINGH 2611008WL001240 SUKHDEV SINGH 00152 HDFC0003138 303 303 Processed 25/05/2023 1856960426 Mr. SUKHDEV SINGH INDIAN BANK(607105)
28 Bhagta Bhaika PB-11-008-020-001/156
(MALUKA KHURAD) 		2611008000NRG24190520230033226 19/05/2023 CHARNJIT KAUR 2611008WL001240 CHARNJIT KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960574 CHARANJIT KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-020-001/161
(MALUKA KHURAD) 		2611008000NRG24190520230033227 19/05/2023 SARBHJIT KAUR 2611008WL001240 SARBHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960550 SARBJIT KAURW/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 Bhagta Bhaika PB-11-008-020-001/162
(MALUKA KHURAD) 		2611008000NRG24190520230033228 19/05/2023 RANI KAUR 2611008WL001240 RANI KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960400 RANI KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-020-001/165
(MALUKA KHURAD) 		2611008000NRG24190520230033229 19/05/2023 KUKO KAUR 2611008WL001240 KUKO KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960564 GHUKO KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-020-001/168
(MALUKA KHURAD) 		2611008000NRG24190520230033231 19/05/2023 ANAT KAUR 2611008WL001240 ANAT KAUR 00152 HDFC0003138 1212 1212 Processed 26/05/2023 1856960568 ANTOO W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 Bhagta Bhaika PB-11-008-020-001/171
(MALUKA KHURAD) 		2611008000NRG24190520230033232 19/05/2023 SHINDER KAUR 2611008WL001240 SHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960410 ROOP SINGH HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24190520230033233 19/05/2023 GURPREET KAUR 2611008WL001240 GURPREET KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960399 GURPREET KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24190520230033234 19/05/2023 KARMJIT KAUR 2611008WL001240 KARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960404 KARMJIT KAUR HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-020-001/185
(MALUKA KHURAD) 		2611008000NRG24190520230033235 19/05/2023 GUDDI KAUR 2611008WL001240 GUDDI KAUR 00152 HDFC0003138 1515 1515 Processed 26/05/2023 1856960570 GUDDI KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG24190520230033236 19/05/2023 PAPPU SINGH 2611008WL001240 PAPPU SINGH 00152 HDFC0003138 1212 1212 Processed 25/05/2023 1856960562 PAPPU SINGH HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-020-001/189
(MALUKA KHURAD) 		2611008000NRG24190520230033237 19/05/2023 SOMA KAUR 2611008WL001240 SOMA KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960543 SOMA KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
39 Bhagta Bhaika PB-11-008-020-001/190
(MALUKA KHURAD) 		2611008000NRG24190520230033238 19/05/2023 HARDIAL SINGH 2611008WL001240 HARDIAL SINGH 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960427 HARDAYAL SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-020-001/191
(MALUKA KHURAD) 		2611008000NRG24190520230033239 19/05/2023 SHINDER KAUR 2611008WL001240 SHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960545 SHINDER KAUR W/O VESAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24190520230033240 19/05/2023 MAARA SINGH 2611008WL001240 MAARA SINGH 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960412 MARHA SINGH HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-020-001/195
(MALUKA KHURAD) 		2611008000NRG24190520230033242 19/05/2023 JASWINDER KAUR 2611008WL001240 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960396 JASWINDER KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-020-001/198
(MALUKA KHURAD) 		2611008000NRG24190520230033243 19/05/2023 MANJIT KAUR 2611008WL001240 MANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960423 MANJIT KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-020-001/204
(MALUKA KHURAD) 		2611008000NRG24190520230033244 19/05/2023 CHINTO KAUR 2611008WL001240 CHINTO KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960397 CHINT KAUR W/O JODHA SINGH PUNJAB NATIONAL BANK(508568)
45 Bhagta Bhaika PB-11-008-020-001/205
(MALUKA KHURAD) 		2611008000NRG24190520230033245 19/05/2023 HARDEEP KAUR 2611008WL001240 HARDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960394 HARDEEP KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-020-001/208
(MALUKA KHURAD) 		2611008000NRG24190520230033246 19/05/2023 AMRITPAL KAUR 2611008WL001240 AMRITPAL KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960424 AMRITPAL KAUR HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-020-001/210
(MALUKA KHURAD) 		2611008000NRG24190520230033247 19/05/2023 ANGREJ KAUR 2611008WL001240 ANGREJ KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960573 ANGREJ KAUR W/O HANSU SINGH PUNJAB NATIONAL BANK(508568)
48 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG24190520230033248 19/05/2023 GORA SINGH 2611008WL001240 GORA SINGH 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960398 GORA SINGH HDFC BANK LTD(607152)
49 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG24190520230033249 19/05/2023 MANJIT KAUR 2611008WL001240 MANJIT KAUR 00152 HDFC0003138 1212 1212 Processed 25/05/2023 1856960411 MANJIT KAUR HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-020-001/212
(MALUKA KHURAD) 		2611008000NRG24190520230033250 19/05/2023 PREETO KAUR 2611008WL001240 PREETO KAUR 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960572 BHOLE KAUR W/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 Bhagta Bhaika PB-11-008-020-001/214
(MALUKA KHURAD) 		2611008000NRG24190520230033251 19/05/2023 MANDER KAUR 2611008WL001240 MANDER KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960392 MANDER KAUR HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-020-001/215
(MALUKA KHURAD) 		2611008000NRG24190520230033252 19/05/2023 KARMJIT KAUR 2611008WL001240 KARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960395 KARMJEET KAUR HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-020-001/216
(MALUKA KHURAD) 		2611008000NRG24190520230033253 19/05/2023 MUKHTIAR KAUR 2611008WL001240 MUKHTIAR KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960402 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-020-001/222
(MALUKA KHURAD) 		2611008000NRG24190520230033254 19/05/2023 Charanjit Kaur 2611008WL001240 Charanjit Kaur 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960405 CHARANJIT KAUR HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-020-001/264
(MALUKA KHURAD) 		2611008000NRG24190520230033258 19/05/2023 Darshan Singh 2611008WL001240 Darshan Singh 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960540 Mr. DARSHAN SINGH INDIAN BANK(607105)
56 Bhagta Bhaika PB-11-008-020-001/268
(MALUKA KHURAD) 		2611008000NRG24190520230033259 19/05/2023 Sukhveer Kaur 2611008WL001240 Sukhveer Kaur 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960556 SUKHBIR KAUR HDFC BANK LTD(607152)
57 Bhagta Bhaika PB-11-008-020-001/269
(MALUKA KHURAD) 		2611008000NRG24190520230033260 19/05/2023 Sukhdeep kaur 2611008WL001240 Sukhdeep kaur 00152 HDFC0003138 1818 1818 Processed 26/05/2023 1856960413 SUKHDEEP KAURW/O LACHHAMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 Bhagta Bhaika PB-11-008-020-001/300
(MALUKA KHURAD) 		2611008000NRG24190520230033262 19/05/2023 PARAMJIT KAUR 2611008WL001240 PARAMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960407 PARAMJIT KAUR HDFC BANK LTD(607152)
59 Bhagta Bhaika PB-11-008-020-001/456
(MALUKA KHURAD) 		2611008000NRG24190520230033269 19/05/2023 PARMJIT KAUR 2611008WL001240 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 25/05/2023 1856960409 PARMJIT KAUR HDFC BANK LTD(607152)
60 Bhagta Bhaika PB-11-008-020-001/466
(MALUKA KHURAD) 		2611008000NRG24190520230033272 19/05/2023 MANPREET KAUR 2611008WL001240 MANPREET KAUR 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856960542 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 88476 88476
61 Bhagta Bhaika PB-11-008-004-001/249
(BHODIPURA) 		2611008000NRG24190520230032679 19/05/2023 SUKPREET KAUR 2611008WL001186 SUKPREET KAUR 00152 HDFC0003415 1818 1818 Processed 25/05/2023 1856960554 MR SUKHPREET KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-004-001/259
(BHODIPURA) 		2611008000NRG24190520230032682 19/05/2023 SARBJEET KAUR 2611008WL001186 SARBJEET KAUR 00152 HDFC0003415 1818 1818 Processed 25/05/2023 1856960544 SARBJEET KAUR PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-004-001/360
(BHODIPURA) 		2611008000NRG24190520230032691 19/05/2023 Jaspreet kaur 2611008WL001186 Jaspreet kaur 00152 HDFC0003415 1818 1818 Processed 25/05/2023 1856960546 MR JASPREET KAUR WO JASVINDER SINGH STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-004-001/390
(BHODIPURA) 		2611008000NRG24190520230032693 19/05/2023 Rama Singh 2611008WL001186 Rama Singh 00152 HDFC0003415 1212 1212 Processed 25/05/2023 1856960551 RAMA SINGH HDFC BANK LTD(607152)
65 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24190520230032695 19/05/2023 Kamaljit kaur 2611008WL001186 Kamaljit kaur 00152 HDFC0003415 1818 1818 Processed 25/05/2023 1856960408 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
66 Bhagta Bhaika PB-11-008-024-001/10-A
(RAMU WALA) 		2611008000NRG24190520230033398 19/05/2023 GORA SINGH 2611008WL001245 GORA SINGH 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960512 GORA SINGH ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-024-001/100
(RAMU WALA) 		2611008000NRG24190520230033399 19/05/2023 Jaswinder Kaur 2611008WL001245 Jaswinder Kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960504 JASWINDER KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-024-001/101
(RAMU WALA) 		2611008000NRG24190520230033400 19/05/2023 CHomkaur singh 2611008WL001245 CHomkaur singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960495 CHAMKAUR SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-024-001/106
(RAMU WALA) 		2611008000NRG24190520230033402 19/05/2023 Sukhpal kaur 2611008WL001245 Sukhpal kaur 00349 PSIB0000061 303 303 Processed 25/05/2023 1856960475 JASPAL KAUR PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG24190520230033404 19/05/2023 GURMEET KAUR 2611008WL001245 GURMEET KAUR 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960498 GURMEET KAUR WO GURNAIB SINGH PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG24190520230033403 19/05/2023 GURNAIB SINGH 2611008WL001245 GURNAIB SINGH 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960506 GURNAIB SINGH PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG24190520230033405 19/05/2023 GURDEEP SINGH 2611008WL001245 GURDEEP SINGH 00349 PSIB0000061 1515 1515 Processed 25/05/2023 1856960507 GURDEEP SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG24190520230033406 19/05/2023 SUMAN KAUR 2611008WL001245 SUMAN KAUR 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960508 SUMAN KAUR PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG24190520230033411 19/05/2023 Gabar Singh 2611008WL001245 Gabar Singh 00349 PSIB0000061 606 606 Rejected 25/05/2023 1856960454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Bhagta Bhaika PB-11-008-024-001/14-A
(RAMU WALA) 		2611008000NRG24190520230033415 19/05/2023 Pyara Singh 2611008WL001245 Pyara Singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960461 PAYARA SINGH PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-024-001/141
(RAMU WALA) 		2611008000NRG24190520230033416 19/05/2023 Duger singh 2611008WL001245 Duger singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960476 DOGAR SINGH PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG24190520230033418 19/05/2023 binder singh 2611008WL001245 binder singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960500 BINDER SINGH PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24190520230033421 19/05/2023 Gurmeet kaur 2611008WL001245 Gurmeet kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960483 GURMEET KAUR PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG24190520230033422 19/05/2023 Jasveer kaur 2611008WL001245 Jasveer kaur 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960497 JASBIR KAUR ICICI BANK LTD(508534)
80 Bhagta Bhaika PB-11-008-024-001/24-A
(RAMU WALA) 		2611008000NRG24190520230033424 19/05/2023 hardeep kaur 2611008WL001245 hardeep kaur 00349 PSIB0000061 303 303 Processed 25/05/2023 1856960472 HARDEEP KAUR PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-024-001/24-A
(RAMU WALA) 		2611008000NRG24190520230033423 19/05/2023 jasbir singh 2611008WL001245 jasbir singh 00349 PSIB0000061 1212 1212 Processed 25/05/2023 1856960451 JASBIR SINGH PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-024-001/27-A
(RAMU WALA) 		2611008000NRG24190520230033425 19/05/2023 paramjit kaur 2611008WL001245 paramjit kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960469 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-024-001/29-A
(RAMU WALA) 		2611008000NRG24190520230033428 19/05/2023 jagsir singh 2611008WL001245 jagsir singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960466 Mr. JAGSIR . SINGH INDIAN BANK(607105)
84 Bhagta Bhaika PB-11-008-024-001/3-A
(RAMU WALA) 		2611008000NRG24190520230033430 19/05/2023 Baljit kaur 2611008WL001245 Baljit kaur 00349 PSIB0000061 1515 1515 Processed 25/05/2023 1856960502 BALJEET KAUR PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG24190520230033432 19/05/2023 kuldeep kaur 2611008WL001245 kuldeep kaur 00349 PSIB0000061 1515 1515 Processed 25/05/2023 1856960457 KULDEEP KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-024-001/36
(RAMU WALA) 		2611008000NRG24190520230033435 19/05/2023 SWEAK SINGH 2611008WL001245 SWEAK SINGH 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960467 SEWAK SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG24190520230033437 19/05/2023 gurmeet kaur 2611008WL001245 gurmeet kaur 00349 PSIB0000061 1818 1818 Rejected 25/05/2023 1856960462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG24190520230033439 19/05/2023 birsa singh 2611008WL001245 birsa singh 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960491 BIRCHA SINGH ICICI BANK LTD(508534)
89 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG24190520230033438 19/05/2023 jasmail Kaur 2611008WL001245 jasmail Kaur 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960490 JASMAIL KAUR ICICI BANK LTD(508534)
90 Bhagta Bhaika PB-11-008-024-001/39-A
(RAMU WALA) 		2611008000NRG24190520230033441 19/05/2023 Gurdev kaur 2611008WL001245 Gurdev kaur 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960460 HARDEV KAUR ICICI BANK LTD(508534)
91 Bhagta Bhaika PB-11-008-024-001/4-A
(RAMU WALA) 		2611008000NRG24190520230033442 19/05/2023 Manjit kaur 2611008WL001245 Manjit kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960503 MANJIT KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-024-001/42-A
(RAMU WALA) 		2611008000NRG24190520230033443 19/05/2023 swaranjit kaur 2611008WL001245 swaranjit kaur 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960492 SWARANJIT KAUR ICICI BANK LTD(508534)
93 Bhagta Bhaika PB-11-008-024-001/43-A
(RAMU WALA) 		2611008000NRG24190520230033444 19/05/2023 kulwinder kaur 2611008WL001245 kulwinder kaur 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960450 KULWINDER KAUR ICICI BANK LTD(508534)
94 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG24190520230033447 19/05/2023 Amandeep kaur 2611008WL001245 Amandeep kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960478 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
95 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG24190520230033446 19/05/2023 HERNEK SINGH 2611008WL001245 HERNEK SINGH 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960453 HARNEK SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG24190520230033445 19/05/2023 Surinder singh 2611008WL001245 Surinder singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960482 SURINDER SINGH PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-024-001/48-A
(RAMU WALA) 		2611008000NRG24190520230033448 19/05/2023 jaswinder kaur 2611008WL001245 jaswinder kaur 00349 PSIB0000061 1515 1515 Processed 25/05/2023 1856960468 JASWINDER KAUR PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24190520230033450 19/05/2023 GURMAIL KAUR 2611008WL001245 GURMAIL KAUR 00349 PSIB0000061 1515 1515 Processed 25/05/2023 1856960511 GURMEL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG24190520230033452 19/05/2023 BALDEV SINGH 2611008WL001245 BALDEV SINGH 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960479 BALDEV SINGH PUNJAB & SIND BANK(607087)
100 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG24190520230033453 19/05/2023 BINDER KAUR 2611008WL001245 BINDER KAUR 00349 PSIB0000061 909 909 Processed 25/05/2023 1856960459 BINDER KAUR PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24190520230033459 19/05/2023 GURMEET kaur 2611008WL001245 GURMEET kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960458 GURMEET KAUR PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-024-001/6-A
(RAMU WALA) 		2611008000NRG24190520230033462 19/05/2023 Harbans Singh 2611008WL001245 Harbans Singh 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960452 HARBANS SINGH ICICI BANK LTD(508534)
103 Bhagta Bhaika PB-11-008-024-001/6-A
(RAMU WALA) 		2611008000NRG24190520230033463 19/05/2023 jaswant kaur 2611008WL001245 jaswant kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960464 JASWANT KAUR PUNJAB & SIND BANK(607087)
104 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG24190520230033465 19/05/2023 GURDEV KAUR 2611008WL001245 GURDEV KAUR 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960477 HARDEV KAUR ICICI BANK LTD(508534)
105 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG24190520230033464 19/05/2023 SUKHMANDER SINGH 2611008WL001245 SUKHMANDER SINGH 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960474 MANDER SINGH PUNJAB & SIND BANK(607087)
106 Bhagta Bhaika PB-11-008-024-001/67
(RAMU WALA) 		2611008000NRG24190520230033467 19/05/2023 CHARANJIT KAUR 2611008WL001245 CHARANJIT KAUR 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960455 CHARANJIT KAUR INDUSIND BANK(607189)
107 Bhagta Bhaika PB-11-008-024-001/70
(RAMU WALA) 		2611008000NRG24190520230033469 19/05/2023 SARABJEET KAUR 2611008WL001245 SARABJEET KAUR 00349 PSIB0000061 1515 1515 Processed 25/05/2023 1856960463 SARABJIT KAUR PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG24190520230033472 19/05/2023 Nachtar Singh 2611008WL001245 Nachtar Singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960481 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24190520230033473 19/05/2023 Manpreet kaur 2611008WL001245 Manpreet kaur 00349 PSIB0000061 1515 1515 Processed 25/05/2023 1856960499 MANPREET KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-024-001/77
(RAMU WALA) 		2611008000NRG24190520230033475 19/05/2023 Manjit kaur 2611008WL001245 Manjit kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960493 Mrs. Manjit Kaur INDIAN BANK(607105)
111 Bhagta Bhaika PB-11-008-024-001/8-A
(RAMU WALA) 		2611008000NRG24190520230033477 19/05/2023 mohinder singh 2611008WL001245 mohinder singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960471 MOHINDER SINGH PUNJAB & SIND BANK(607087)
112 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG24190520230033480 19/05/2023 GURWINDER KAUR 2611008WL001245 GURWINDER KAUR 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960485 GURWINDER KAUR PUNJAB & SIND BANK(607087)
113 Bhagta Bhaika PB-11-008-024-001/86
(RAMU WALA) 		2611008000NRG24190520230033482 19/05/2023 SURJIT KAUR 2611008WL001245 SURJIT KAUR 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960449 SURJIT KAUR ICICI BANK LTD(508534)
114 Bhagta Bhaika PB-11-008-024-001/88
(RAMU WALA) 		2611008000NRG24190520230033483 19/05/2023 Binder Kaur 2611008WL001245 Binder Kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960501 Mrs. BINDER . KAUR INDIAN BANK(607105)
115 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24190520230033484 19/05/2023 Pooran Singh 2611008WL001245 Pooran Singh 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960470 PURAN SINGH S/O KHETA SINGH 9872563898 PUNJAB & SIND BANK(607087)
116 Bhagta Bhaika PB-11-008-024-001/92
(RAMU WALA) 		2611008000NRG24190520230033486 19/05/2023 malkit kaur 2611008WL001245 malkit kaur 00349 PSIB0000061 1818 1818 Processed 26/05/2023 1856960489 MALKEET KAUR ICICI BANK LTD(508534)
117 Bhagta Bhaika PB-11-008-024-001/96
(RAMU WALA) 		2611008000NRG24190520230033489 19/05/2023 NACHATTER SINGH 2611008WL001245 NACHATTER SINGH 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856960505 Mr. NACHHATAR . SINGH INDIAN BANK(607105)
SubTotal 86658 86658
118 Bhagta Bhaika PB-11-008-024-001/8-A
(RAMU WALA) 		2611008000NRG24190520230033478 19/05/2023 GURMAIL KAUR 2611008WL001245 GURMAIL KAUR 00349 PSIB0021189 1818 1818 Processed 25/05/2023 1856960473 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
119 Bhagta Bhaika PB-11-008-004-001/84-A
(BHODIPURA) 		2611008000NRG24190520230032699 19/05/2023 Amandeep kaur 2611008WL001186 Amandeep kaur 00349 PSIB0021440 606 606 Processed 25/05/2023 1856960525 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-024-001/103
(RAMU WALA) 		2611008000NRG24190520230033401 19/05/2023 SUKHWINDER KAUR 2611008WL001245 SUKHWINDER KAUR 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960523 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24190520230033408 19/05/2023 RAJDEEP SINGH 2611008WL001245 RAJDEEP SINGH 00349 PSIB0021440 1515 1515 Processed 25/05/2023 1856960509 Mr. RAJDEEP . SINGH INDIAN BANK(607105)
122 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24190520230033409 19/05/2023 SANDEEP KAUR 2611008WL001245 SANDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 25/05/2023 1856960517 SANDEEP KAUR WO RAJDEEP SINGH PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-024-001/119
(RAMU WALA) 		2611008000NRG24190520230033410 19/05/2023 SARBJEET KAUR 2611008WL001245 SARBJEET KAUR 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960524 SARBJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
124 Bhagta Bhaika PB-11-008-024-001/132
(RAMU WALA) 		2611008000NRG24190520230033413 19/05/2023 SUNEETA RANI 2611008WL001245 SUNEETA RANI 00349 PSIB0021440 1212 1212 Processed 25/05/2023 1856960522 SUNITA RANI PUNJAB & SIND BANK(607087)
125 Bhagta Bhaika PB-11-008-024-001/158
(RAMU WALA) 		2611008000NRG24190520230033417 19/05/2023 Kamaljit kaur 2611008WL001245 Kamaljit kaur 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960528 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24190520230033420 19/05/2023 BALDEV SINGH 2611008WL001245 BALDEV SINGH 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960520 BALDEV SINGH PUNJAB & SIND BANK(607087)
127 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24190520230033426 19/05/2023 jeewan kaur 2611008WL001245 jeewan kaur 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960527 MRS JEEVAN KAUR STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-024-001/29-A
(RAMU WALA) 		2611008000NRG24190520230033429 19/05/2023 SUKCHAN SINGH 2611008WL001245 SUKCHAN SINGH 00349 PSIB0021440 1515 1515 Processed 25/05/2023 1856960526 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG24190520230033431 19/05/2023 charan singh 2611008WL001245 charan singh 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960516 CHARNA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
130 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG24190520230033434 19/05/2023 Kuldeep Kaur 2611008WL001245 Kuldeep Kaur 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960521 KULDEEP KAUR PUNJAB & SIND BANK(607087)
131 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG24190520230033436 19/05/2023 Gulab Singh 2611008WL001245 Gulab Singh 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960515 GULAB SINGH PUNJAB & SIND BANK(607087)
132 Bhagta Bhaika PB-11-008-024-001/39-A
(RAMU WALA) 		2611008000NRG24190520230033440 19/05/2023 Ronak Singh 2611008WL001245 Ronak Singh 00349 PSIB0021440 1212 1212 Processed 26/05/2023 1856960456 RAUNAK SINGH ICICI BANK LTD(508534)
133 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24190520230033451 19/05/2023 DAVINDER SINGH 2611008WL001245 DAVINDER SINGH 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960518 DAVINDER SINGH S/O BUTA SINGH PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG24190520230033454 19/05/2023 Mejar Singh 2611008WL001245 Mejar Singh 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960488 MAJOR SINGH PUNJAB & SIND BANK(607087)
135 Bhagta Bhaika PB-11-008-024-001/53-A
(RAMU WALA) 		2611008000NRG24190520230033456 19/05/2023 AVTAR SINGH 2611008WL001245 AVTAR SINGH 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960519 AVTAR SINGH PUNJAB & SIND BANK(607087)
136 Bhagta Bhaika PB-11-008-024-001/55-A
(RAMU WALA) 		2611008000NRG24190520230033457 19/05/2023 harwinder kaur 2611008WL001245 harwinder kaur 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960494 HARWINDER KAUR PUNJAB & SIND BANK(607087)
137 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24190520230033458 19/05/2023 angrez singh 2611008WL001245 angrez singh 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960465 ANGREJ SINGH PUNJAB & SIND BANK(607087)
138 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24190520230033460 19/05/2023 jagtar singh 2611008WL001245 jagtar singh 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960514 JAGTAR SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
139 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG24190520230033470 19/05/2023 kiranjit kaur 2611008WL001245 kiranjit kaur 00349 PSIB0021440 1818 1818 Rejected 25/05/2023 1856960510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG24190520230033471 19/05/2023 Charnjit Kaur 2611008WL001245 Charnjit Kaur 00349 PSIB0021440 1818 1818 Processed 26/05/2023 1856960487 CHARANJIT KAUR ICICI BANK LTD(508534)
141 Bhagta Bhaika PB-11-008-024-001/79
(RAMU WALA) 		2611008000NRG24190520230033476 19/05/2023 Manjit Kaur 2611008WL001245 Manjit Kaur 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960484 MANJIT KAUR PUNJAB & SIND BANK(607087)
142 Bhagta Bhaika PB-11-008-024-001/81
(RAMU WALA) 		2611008000NRG24190520230033479 19/05/2023 KARMJIT KAUR 2611008WL001245 KARMJIT KAUR 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960480 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG24190520230033481 19/05/2023 Bhola Singh 2611008WL001245 Bhola Singh 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960486 BHOLA SINGH PUNJAB & SIND BANK(607087)
144 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24190520230033485 19/05/2023 HARDEEP KAUR 2611008WL001245 HARDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856960496 PARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 43935 43935
145 Bhagta Bhaika PB-11-008-020-001/148
(MALUKA KHURAD) 		2611008000NRG24190520230033222 19/05/2023 JASPREET KAUR 2611008WL001240 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856960513 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
146 Bhagta Bhaika PB-11-008-024-001/67
(RAMU WALA) 		2611008000NRG24190520230033468 19/05/2023 GURSEWAK SINGH 2611008WL001245 GURSEWAK SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856960448 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
147 Bhagta Bhaika PB-11-008-020-001/236
(MALUKA KHURAD) 		2611008000NRG24190520230033256 19/05/2023 Amarjit Kaur 2611008WL001240 Amarjit Kaur 00354 PUNB0346900 1515 1515 Processed 25/05/2023 1856960532 AMARJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
148 Bhagta Bhaika PB-11-008-020-001/326
(MALUKA KHURAD) 		2611008000NRG24190520230033264 19/05/2023 SURJIT KAUR 2611008WL001240 SURJIT KAUR 00354 PUNB0346900 1515 1515 Processed 25/05/2023 1856960534 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
149 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG24190520230033265 19/05/2023 BEANT KAUR 2611008WL001240 BEANT KAUR 00354 PUNB0346900 1818 1818 Processed 25/05/2023 1856960529 JASWINDER SINGH HDFC BANK LTD(607152)
150 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG24190520230033266 19/05/2023 Sarabjit Kaur 2611008WL001240 Sarabjit Kaur 00354 PUNB0346900 1818 1818 Processed 25/05/2023 1856960530 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
151 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG24190520230033267 19/05/2023 Jaspreet kaur 2611008WL001240 Jaspreet kaur 00354 PUNB0346900 1515 1515 Processed 25/05/2023 1856960531 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
152 Bhagta Bhaika PB-11-008-020-001/463
(MALUKA KHURAD) 		2611008000NRG24190520230033271 19/05/2023 Rajwinder Kaur 2611008WL001240 Rajwinder Kaur 00354 PUNB0346900 1818 1818 Processed 25/05/2023 1856960536 RAJWINDER KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
153 Bhagta Bhaika PB-11-008-020-001/468
(MALUKA KHURAD) 		2611008000NRG24190520230033273 19/05/2023 KIRANDEEP KAUR 2611008WL001240 KIRANDEEP KAUR 00354 PUNB0346900 1515 1515 Processed 25/05/2023 1856960535 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
154 Bhagta Bhaika PB-11-008-004-001/38
(BHODIPURA) 		2611008000NRG24190520230032692 19/05/2023 KULDEEP KAUR 2611008WL001186 KULDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856960533 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG24190520230033241 19/05/2023 VEERPAL KAUR 2611008WL001240 VEERPAL KAUR 00415 SBIN0011840 1212 1212 Processed 25/05/2023 1856960428 VEERPAL KAUR HDFC BANK LTD(607152)
156 Bhagta Bhaika PB-11-008-024-001/48-A
(RAMU WALA) 		2611008000NRG24190520230033449 19/05/2023 kashmir singh 2611008WL001245 kashmir singh 00415 SBIN0011840 1515 1515 Processed 25/05/2023 1856960415 MR KASHMIR SINGH SO MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
157 Bhagta Bhaika PB-11-008-004-001/1-A
(BHODIPURA) 		2611008000NRG24190520230032667 19/05/2023 Kuldeep kaur 2611008WL001186 Kuldeep kaur 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856960436 MRS KULDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
158 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG24190520230032668 19/05/2023 Jaswinder singh 2611008WL001186 Jaswinder singh 00415 SBIN0050354 1818 1818 Processed 26/05/2023 1856960422 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
159 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24190520230032673 19/05/2023 Dalbara singh 2611008WL001186 Dalbara singh 00415 SBIN0050354 1515 1515 Processed 26/05/2023 1856960418 DARA SINGH ICICI BANK LTD(508534)
160 Bhagta Bhaika PB-11-008-004-001/139
(BHODIPURA) 		2611008000NRG24190520230032675 19/05/2023 JASPAL KAUR 2611008WL001186 JASPAL KAUR 00415 SBIN0050354 303 303 Processed 25/05/2023 1856960438 JASPAL KAUR HDFC BANK LTD(607152)
161 Bhagta Bhaika PB-11-008-004-001/15-A
(BHODIPURA) 		2611008000NRG24190520230032676 19/05/2023 Manpreet Kaur 2611008WL001186 Manpreet Kaur 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856960434 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-004-001/212
(BHODIPURA) 		2611008000NRG24190520230032677 19/05/2023 Harpal kaur 2611008WL001186 Harpal kaur 00415 SBIN0050354 1818 1818 Processed 26/05/2023 1856960417 HARPAL KAUR ICICI BANK LTD(508534)
163 Bhagta Bhaika PB-11-008-004-001/227
(BHODIPURA) 		2611008000NRG24190520230032678 19/05/2023 jaswinder kaur 2611008WL001186 jaswinder kaur 00415 SBIN0050354 1212 1212 Processed 25/05/2023 1856960440 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
164 Bhagta Bhaika PB-11-008-004-001/254
(BHODIPURA) 		2611008000NRG24190520230032680 19/05/2023 SARBJIT KAUR 2611008WL001186 SARBJIT KAUR 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856960439 SARABJIT KAUR WO BALOUR SINGH BANK OF INDIA(508505)
165 Bhagta Bhaika PB-11-008-004-001/255
(BHODIPURA) 		2611008000NRG24190520230032681 19/05/2023 VAJEERO KAUR 2611008WL001186 VAJEERO KAUR 00415 SBIN0050354 1818 1818 Processed 26/05/2023 1856960419 WAZIRO DASS ICICI BANK LTD(508534)
166 Bhagta Bhaika PB-11-008-004-001/265
(BHODIPURA) 		2611008000NRG24190520230032683 19/05/2023 PARMJEET KAUR 2611008WL001186 PARMJEET KAUR 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856960444 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
167 Bhagta Bhaika PB-11-008-004-001/269
(BHODIPURA) 		2611008000NRG24190520230032684 19/05/2023 JASWINDER KAUR 2611008WL001186 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856960445 JASWINDER KAUR WO AKBAR KHAN PUNJAB & SIND BANK(607087)
168 Bhagta Bhaika PB-11-008-004-001/270
(BHODIPURA) 		2611008000NRG24190520230032685 19/05/2023 RANI 2611008WL001186 RANI 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856960446 MRS RANI WO BIRBAL STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-004-001/279
(BHODIPURA) 		2611008000NRG24190520230032686 19/05/2023 RAJWINDER KAUR 2611008WL001186 RAJWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856960447 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-004-001/283
(BHODIPURA) 		2611008000NRG24190520230032688 19/05/2023 SARDARA SINGH 2611008WL001186 SARDARA SINGH 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856960442 SARDARA SINGH PUNJAB & SIND BANK(607087)
171 Bhagta Bhaika PB-11-008-004-001/309
(BHODIPURA) 		2611008000NRG24190520230032689 19/05/2023 Keser Kaur 2611008WL001186 Keser Kaur 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856960443 MR KESAR KAUR WO GOPI RAM STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-004-001/41
(BHODIPURA) 		2611008000NRG24190520230032694 19/05/2023 BIKKAR SINGH 2611008WL001186 BIKKAR SINGH 00415 SBIN0050354 1515 1515 Processed 26/05/2023 1856960421 BIKKER SINGH ICICI BANK LTD(508534)
173 Bhagta Bhaika PB-11-008-004-001/45
(BHODIPURA) 		2611008000NRG24190520230032696 19/05/2023 Manjit kaur 2611008WL001186 Manjit kaur 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856960437 MANJIT KAUR HDFC BANK LTD(607152)
174 Bhagta Bhaika PB-11-008-004-001/52-A
(BHODIPURA) 		2611008000NRG24190520230032697 19/05/2023 PARAMJIT KAUR 2611008WL001186 PARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 25/05/2023 1856960435 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-004-001/95-A
(BHODIPURA) 		2611008000NRG24190520230032700 19/05/2023 Sukhwinder kaur 2611008WL001186 Sukhwinder kaur 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856960432 MRS SUKHWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
176 Bhagta Bhaika PB-11-008-004-001/109
(BHODIPURA) 		2611008000NRG24190520230032669 19/05/2023 DARSHAN SINGH 2611008WL001186 DARSHAN SINGH 00415 SBIN0050746 1818 1818 Processed 26/05/2023 1856960416 DARSHAN CHAND ICICI BANK LTD(508534)
177 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24190520230032670 19/05/2023 GURMEET SINGH 2611008WL001186 GURMEET SINGH 00415 SBIN0050746 1515 1515 Processed 25/05/2023 1856960425 GURMEET SINGH PUNJAB & SIND BANK(607087)
178 Bhagta Bhaika PB-11-008-004-001/121
(BHODIPURA) 		2611008000NRG24190520230032671 19/05/2023 RANI KAUR 2611008WL001186 RANI KAUR 00415 SBIN0050746 1212 1212 Processed 25/05/2023 1856960431 MRS RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-004-001/128
(BHODIPURA) 		2611008000NRG24190520230032672 19/05/2023 MANJEET KAUR 2611008WL001186 MANJEET KAUR 00415 SBIN0050746 1515 1515 Processed 25/05/2023 1856960429 MR PAPPI SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-004-001/132
(BHODIPURA) 		2611008000NRG24190520230032674 19/05/2023 KULDEEP KAUR 2611008WL001186 KULDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 25/05/2023 1856960430 KULDEEP KAUR HDFC BANK LTD(607152)
181 Bhagta Bhaika PB-11-008-004-001/282
(BHODIPURA) 		2611008000NRG24190520230032687 19/05/2023 SUKHDEV KAUR 2611008WL001186 SUKHDEV KAUR 00415 SBIN0050746 1515 1515 Processed 25/05/2023 1856960420 MRS SUKHDEV KAUR WO KHEM CHAND STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-004-001/61-A
(BHODIPURA) 		2611008000NRG24190520230032698 19/05/2023 RANI KAUR 2611008WL001186 RANI KAUR 00415 SBIN0050746 1818 1818 Processed 25/05/2023 1856960433 RANI KAUR HDFC BANK LTD(607152)
183 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24190520230033275 19/05/2023 Beant Singh 2611008WL001240 Beant Singh 00415 SBIN0050746 1818 1818 Processed 25/05/2023 1856960441 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
Total 300576 300576

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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_190523APB_FTO_12165 HDFC HDFC0002253 GONIANA 9090
2 Bhagta Bhaika PB2611008_190523APB_FTO_12165 HDFC HDFC0003138 Maluka 88476
3 Bhagta Bhaika PB2611008_190523APB_FTO_12165 HDFC HDFC0003415 Bhodipura 8484
4 Bhagta Bhaika PB2611008_190523APB_FTO_12165 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 86658
5 Bhagta Bhaika PB2611008_190523APB_FTO_12165 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
6 Bhagta Bhaika PB2611008_190523APB_FTO_12165 Punjab & Sind Bank PSIB0021440 Ramuwala 43935
7 Bhagta Bhaika PB2611008_190523APB_FTO_12165 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3333
8 Bhagta Bhaika PB2611008_190523APB_FTO_12165 Punjab National Bank PUNB0346900 KOTHA GURU 11514
9 Bhagta Bhaika PB2611008_190523APB_FTO_12165 State Bank of India SBIN0011840 BHAGTA BHAI KA 4545
10 Bhagta Bhaika PB2611008_190523APB_FTO_12165 State Bank of India SBIN0050354 JALAL 29997
11 Bhagta Bhaika PB2611008_190523APB_FTO_12165 State Bank of India SBIN0050746 BHAGTA BHAI KA 12726

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