Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:03 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_280723APB_FTO_38368
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-022-001/285
(NEOR) 		2611008000NRG24280720230156845 28/07/2023 Ramandeep Kaur 2611008WL005318 Ramandeep Kaur 00032 UTIB0001644 1818 1818 Processed 03/08/2023 4141260078 RAMANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG24280720230157495 28/07/2023 PARDEEP KAUR 2611008WL005336 PARDEEP KAUR 00152 HDFC0003138 303 303 Processed 03/08/2023 4141260151 PARDEEP KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-022-001/122
(NEOR) 		2611008000NRG24280720230156830 28/07/2023 HAMEER KHAN 2611008WL005318 HAMEER KHAN 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260182 HAMIRA KHA HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24280720230156831 28/07/2023 Sukhmeen kaur 2611008WL005318 Sukhmeen kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260150 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG24280720230157496 28/07/2023 JASPREET KAUR 2611008WL005336 JASPREET KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260181 JASPREET KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24280720230157497 28/07/2023 PREETPAL KAUR 2611008WL005336 PREETPAL KAUR 00152 HDFC0003138 909 909 Processed 03/08/2023 4141260183 PREETPAL KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24280720230156832 28/07/2023 MANDEEP KAUR 2611008WL005318 MANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260186 ANGREJ SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24280720230156833 28/07/2023 Harbans Singh 2611008WL005318 Harbans Singh 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260162 HARBANS SINGH ICICI BANK LTD(508534)
9 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24280720230156834 28/07/2023 JASVIR KAUR 2611008WL005318 JASVIR KAUR 00152 HDFC0003138 1818 1818 Rejected 03/08/2023 4141260168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Bhagta Bhaika PB-11-008-022-001/202
(NEOR) 		2611008000NRG24280720230157499 28/07/2023 DAVINDER KAUR 2611008WL005336 DAVINDER KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260180 MAINGEL SINGH HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/216
(NEOR) 		2611008000NRG24280720230156836 28/07/2023 AMANDEEP KAUR 2611008WL005318 AMANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260217 AMANDEEP KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/24-A
(NEOR) 		2611008000NRG24280720230156837 28/07/2023 Lovepreet Kaur 2611008WL005318 Lovepreet Kaur 00152 HDFC0003138 1212 1212 Processed 03/08/2023 4141260175 LOVEPREET KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24280720230156839 28/07/2023 Gurmail Singh 2611008WL005318 Gurmail Singh 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260165 GURMEL SINGH HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24280720230156840 28/07/2023 GURMIT KAUR 2611008WL005318 GURMIT KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260177 GURMEL SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/251
(NEOR) 		2611008000NRG24280720230156841 28/07/2023 Chhinder Kaur 2611008WL005318 Chhinder Kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260187 CHHINDER KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24280720230156842 28/07/2023 Santokh Singh 2611008WL005318 Santokh Singh 00152 HDFC0003138 909 909 Processed 03/08/2023 4141260158 SANTOKH SINGH ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG24280720230156846 28/07/2023 PARMJIT KAUR 2611008WL005318 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260218 PARAMJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24280720230156852 28/07/2023 Balbir Kaur 2611008WL005318 Balbir Kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260170 MRS BALVIR KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-022-001/34-A
(NEOR) 		2611008000NRG24280720230156854 28/07/2023 JAGDEEP SINGH 2611008WL005318 JAGDEEP SINGH 00152 HDFC0003138 1515 1515 Processed 03/08/2023 4141260178 JAGDEEP SINGH HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/34-A
(NEOR) 		2611008000NRG24280720230156853 28/07/2023 Sukhwinder Kaur 2611008WL005318 Sukhwinder Kaur 00152 HDFC0003138 1515 1515 Processed 03/08/2023 4141260157 MRS SUKHWINDER KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24280720230156855 28/07/2023 Kiranjeet Kaur 2611008WL005318 Kiranjeet Kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260160 KARNJEET KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG24280720230156857 28/07/2023 Baljeet Kaur 2611008WL005318 Baljeet Kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260169 BALJIT KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/44-A
(NEOR) 		2611008000NRG24280720230156858 28/07/2023 Mukhtiar Kaur 2611008WL005318 Mukhtiar Kaur 00152 HDFC0003138 909 909 Processed 03/08/2023 4141260176 MUKHTIAR KAUR ICICI BANK LTD(508534)
24 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG24280720230156859 28/07/2023 PARAMJIT KAUR 2611008WL005318 PARAMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 03/08/2023 4141260156 PARAMJIT KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24280720230156860 28/07/2023 gurmeet Kaur 2611008WL005318 gurmeet Kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260167 GURA SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24280720230156862 28/07/2023 Veerpal Kaur 2611008WL005318 Veerpal Kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260149 VIRPAL KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24280720230156863 28/07/2023 baldev singh 2611008WL005318 baldev singh 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260184 BALDEV SINGH HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24280720230156865 28/07/2023 Ranjeet kaur 2611008WL005318 Ranjeet kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260152 RANJEET KAUR ICICI BANK LTD(508534)
29 Bhagta Bhaika PB-11-008-022-001/57-A
(NEOR) 		2611008000NRG24280720230156866 28/07/2023 NASIB KAUR 2611008WL005318 NASIB KAUR 00152 HDFC0003138 1515 1515 Processed 03/08/2023 4141260159 NASIB KAUR ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-022-001/59-A
(NEOR) 		2611008000NRG24280720230156867 28/07/2023 makhan singh 2611008WL005318 makhan singh 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260171 MAKHAN SINGH HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG24280720230156868 28/07/2023 baljinder kaur 2611008WL005318 baljinder kaur 00152 HDFC0003138 1515 1515 Processed 03/08/2023 4141260153 BALJINDER KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/63
(NEOR) 		2611008000NRG24280720230157504 28/07/2023 jagroop singh 2611008WL005336 jagroop singh 00152 HDFC0003138 606 606 Processed 03/08/2023 4141260166 JAGRUP SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG24280720230156869 28/07/2023 rajwinder kaur 2611008WL005318 rajwinder kaur 00152 HDFC0003138 1515 1515 Processed 03/08/2023 4141260154 RAJWINDER KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/65-A
(NEOR) 		2611008000NRG24280720230156870 28/07/2023 kirpal kaur 2611008WL005318 kirpal kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260164 KIRPAL KAUR W/O SUKHDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
35 Bhagta Bhaika PB-11-008-022-001/67-A
(NEOR) 		2611008000NRG24280720230157505 28/07/2023 gurtej singh 2611008WL005336 gurtej singh 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260174 GURTEJ SINGH HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24280720230156871 28/07/2023 joginder singh 2611008WL005318 joginder singh 00152 HDFC0003138 1515 1515 Processed 03/08/2023 4141260185 JOGINDER SINGH HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG24280720230156873 28/07/2023 ROOP KAUR 2611008WL005318 ROOP KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260172 ROOP KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/82
(NEOR) 		2611008000NRG24280720230157506 28/07/2023 Raja Singh 2611008WL005336 Raja Singh 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260179 MR RAJA SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-022-001/84
(NEOR) 		2611008000NRG24280720230156874 28/07/2023 SURJIT KAUR 2611008WL005318 SURJIT KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260161 SURJIT KAUR ICICI BANK LTD(508534)
40 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24280720230156876 28/07/2023 Gurmail kaur 2611008WL005318 Gurmail kaur 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260173 GURMEL KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG24280720230156875 28/07/2023 Kulwant singh 2611008WL005318 Kulwant singh 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4141260163 KULWANT SINGH HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24280720230156879 28/07/2023 CHARANJIT KAUR 2611008WL005318 CHARANJIT KAUR 00152 HDFC0003138 1212 1212 Processed 03/08/2023 4141260155 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 65751 65751
43 Bhagta Bhaika PB-11-008-015-001/60-A
(KANGARH) 		2611008000NRG24280720230157550 28/07/2023 SANDEEP KAUR 2611008WL005337 SANDEEP KAUR 00152 HDFC0003245 606 606 Processed 03/08/2023 4141260188 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
44 Bhagta Bhaika PB-11-008-015-001/208
(KANGARH) 		2611008000NRG24280720230157526 28/07/2023 SHIVDITA SINGH 2611008WL005337 SHIVDITA SINGH 00349 PSIB0000143 303 303 Processed 03/08/2023 4141260083 SHIVDITA SINGH PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG24280720230157530 28/07/2023 Rupinder Kaur 2611008WL005337 Rupinder Kaur 00349 PSIB0000143 1818 1818 Processed 03/08/2023 4141260082 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-023-001/226
(RAJGARH BURJ) 		2611008000NRG24280720230157461 28/07/2023 MANJEET KAUR 2611008WL005334 MANJEET KAUR 00349 PSIB0000143 1212 1212 Processed 03/08/2023 4141260080 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-023-001/246
(RAJGARH BURJ) 		2611008000NRG24280720230157467 28/07/2023 Karmjit kaur 2611008WL005334 Karmjit kaur 00349 PSIB0000143 1515 1515 Processed 03/08/2023 4141260081 MRS KARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-023-001/281
(RAJGARH BURJ) 		2611008000NRG24280720230157469 28/07/2023 CHOTI 2611008WL005334 CHOTI 00349 PSIB0000143 1515 1515 Processed 03/08/2023 4141260079 CHHOTTI BEGAM PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-023-001/304
(RAJGARH BURJ) 		2611008000NRG24280720230157472 28/07/2023 Manjit Kaur 2611008WL005334 Manjit Kaur 00349 PSIB0000143 1515 1515 Processed 03/08/2023 4141260084 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
50 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24280720230156847 28/07/2023 MANGAL SINGH 2611008WL005318 MANGAL SINGH 00349 PSIB0021068 1818 1818 Processed 03/08/2023 4141260086 MANGAL SINGH PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24280720230156848 28/07/2023 VEERPAL KAUR 2611008WL005318 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 03/08/2023 4141260085 VEERPAL KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24280720230156849 28/07/2023 NARINDER SINGH 2611008WL005318 NARINDER SINGH 00349 PSIB0021068 1515 1515 Processed 03/08/2023 4141260091 NARINDER SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24280720230157502 28/07/2023 JASPREET KAUR 2611008WL005336 JASPREET KAUR 00349 PSIB0021068 1515 1515 Processed 03/08/2023 4141260089 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24280720230157503 28/07/2023 SATNAM SINGH 2611008WL005336 SATNAM SINGH 00349 PSIB0021068 1212 1212 Processed 03/08/2023 4141260090 SATNAM SINGH PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-022-001/42-A
(NEOR) 		2611008000NRG24280720230156856 28/07/2023 RAJVINDER KAUR 2611008WL005318 RAJVINDER KAUR 00349 PSIB0021068 1212 1212 Processed 03/08/2023 4141260092 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24280720230156861 28/07/2023 Gura Singh 2611008WL005318 Gura Singh 00349 PSIB0021068 1818 1818 Processed 03/08/2023 4141260088 GURA SINGH HDFC BANK LTD(607152)
57 Bhagta Bhaika PB-11-008-022-001/95
(NEOR) 		2611008000NRG24280720230156880 28/07/2023 CHHINDER KAUR 2611008WL005318 CHHINDER KAUR 00349 PSIB0021068 1515 1515 Processed 03/08/2023 4141260087 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 12423 12423
58 Bhagta Bhaika PB-11-008-015-001/114-A
(KANGARH) 		2611008000NRG24280720230157509 28/07/2023 SARABJEET KAUR 2611008WL005337 SARABJEET KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260118 SARABJEET KAUR PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-015-001/115-A
(KANGARH) 		2611008000NRG24280720230157511 28/07/2023 Gurpreet Kaur 2611008WL005337 Gurpreet Kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260106 GURPREET KAUR PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-015-001/242
(KANGARH) 		2611008000NRG24280720230157531 28/07/2023 Jarnail Singh 2611008WL005337 Jarnail Singh 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4141260105 JARNAIL SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24280720230157534 28/07/2023 MUKHTIRO 2611008WL005337 MUKHTIRO 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4141260116 MR RULDU KHAN SO SHER KHAN STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24280720230157537 28/07/2023 manjet kaur 2611008WL005337 manjet kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260097 MANJIT KAUR PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-015-001/28-A
(KANGARH) 		2611008000NRG24280720230157540 28/07/2023 SANDEEP KAUR 2611008WL005337 SANDEEP KAUR 00349 PSIB0021189 303 303 Processed 03/08/2023 4141260126 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
64 Bhagta Bhaika PB-11-008-015-001/321
(KANGARH) 		2611008000NRG24280720230157542 28/07/2023 KAMALJIT KAUR 2611008WL005337 KAMALJIT KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4141260124 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24280720230157544 28/07/2023 MANPREET KAUR 2611008WL005337 MANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4141260115 MANPREET KAUR PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-023-001/123
(RAJGARH BURJ) 		2611008000NRG24280720230157430 28/07/2023 PARAMJIT KAUR 2611008WL005334 PARAMJIT KAUR 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4141260117 Paramjit Kaur PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-023-001/132
(RAJGARH BURJ) 		2611008000NRG24280720230157434 28/07/2023 SUKHJEET KAUR 2611008WL005334 SUKHJEET KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260114 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-023-001/135
(RAJGARH BURJ) 		2611008000NRG24280720230157436 28/07/2023 JIVAN BIBI 2611008WL005334 JIVAN BIBI 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260113 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-023-001/154
(RAJGARH BURJ) 		2611008000NRG24280720230157440 28/07/2023 HARVINDER KAUR 2611008WL005334 HARVINDER KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260103 HARWINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-023-001/178
(RAJGARH BURJ) 		2611008000NRG24280720230157449 28/07/2023 HARDEEP KAUR 2611008WL005334 HARDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260122 HARDEEP KAUR PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-023-001/199
(RAJGARH BURJ) 		2611008000NRG24280720230157454 28/07/2023 Kirn kaur 2611008WL005334 Kirn kaur 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4141260098 KIRAN KAUR PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-023-001/207
(RAJGARH BURJ) 		2611008000NRG24280720230157455 28/07/2023 KULDEEP KAUR 2611008WL005334 KULDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260100 KULDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
73 Bhagta Bhaika PB-11-008-023-001/210
(RAJGARH BURJ) 		2611008000NRG24280720230157456 28/07/2023 Gurmel Kaur 2611008WL005334 Gurmel Kaur 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4141260101 GURMEL KAUR PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-023-001/213
(RAJGARH BURJ) 		2611008000NRG24280720230157415 28/07/2023 LAKHVIR SINGH 2611008WL005333 LAKHVIR SINGH 00349 PSIB0021189 909 909 Processed 03/08/2023 4141260104 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-023-001/217
(RAJGARH BURJ) 		2611008000NRG24280720230157457 28/07/2023 CHARNJIT KAUR 2611008WL005334 CHARNJIT KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260095 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-023-001/220
(RAJGARH BURJ) 		2611008000NRG24280720230157459 28/07/2023 HARVINDER KAUR 2611008WL005334 HARVINDER KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260094 HARWINDER KAUR PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-023-001/221
(RAJGARH BURJ) 		2611008000NRG24280720230157460 28/07/2023 KULDEEP KAUR 2611008WL005334 KULDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260107 KULDEEP KAUR PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-023-001/227
(RAJGARH BURJ) 		2611008000NRG24280720230157462 28/07/2023 VEERPAL KAUR 2611008WL005334 VEERPAL KAUR 00349 PSIB0021189 303 303 Processed 03/08/2023 4141260120 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-023-001/23
(RAJGARH BURJ) 		2611008000NRG24280720230157464 28/07/2023 BALJINDER KAUR 2611008WL005334 BALJINDER KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260123 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bhagta Bhaika PB-11-008-023-001/236
(RAJGARH BURJ) 		2611008000NRG24280720230157465 28/07/2023 Ranjit kaur 2611008WL005334 Ranjit kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260109 RANJIT KAUR PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-023-001/237
(RAJGARH BURJ) 		2611008000NRG24280720230157466 28/07/2023 Rani kaur 2611008WL005334 Rani kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260099 RANI KAUR WO SONU SINGH PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-023-001/301
(RAJGARH BURJ) 		2611008000NRG24280720230157471 28/07/2023 SHINDER PAL 2611008WL005334 SHINDER PAL 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260108 SHINDER PAL PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-023-001/307
(RAJGARH BURJ) 		2611008000NRG24280720230157473 28/07/2023 KARAMJEET KAUR 2611008WL005334 KARAMJEET KAUR 00349 PSIB0021189 606 606 Processed 03/08/2023 4141260112 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
84 Bhagta Bhaika PB-11-008-023-001/310
(RAJGARH BURJ) 		2611008000NRG24280720230157474 28/07/2023 Paramjit Sultana 2611008WL005334 Paramjit Sultana 00349 PSIB0021189 909 909 Processed 03/08/2023 4141260125 PARAMJIT SULTANA PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-023-001/315
(RAJGARH BURJ) 		2611008000NRG24280720230157475 28/07/2023 Shinderpal Kaur 2611008WL005334 Shinderpal Kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260121 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-023-001/34
(RAJGARH BURJ) 		2611008000NRG24280720230157476 28/07/2023 Ranjeet kaur 2611008WL005334 Ranjeet kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260102 RANJIT KAUR PUNJAB & SIND BANK(607087)
87 Bhagta Bhaika PB-11-008-023-001/37-A
(RAJGARH BURJ) 		2611008000NRG24280720230157477 28/07/2023 Amrit Kaur 2611008WL005334 Amrit Kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260119 AMRIT KAUR PUNJAB & SIND BANK(607087)
88 Bhagta Bhaika PB-11-008-023-001/49-A
(RAJGARH BURJ) 		2611008000NRG24280720230157479 28/07/2023 Kuljeet Kaur 2611008WL005334 Kuljeet Kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260110 KULJIT KAUR PUNJAB & SIND BANK(607087)
89 Bhagta Bhaika PB-11-008-023-001/5-A
(RAJGARH BURJ) 		2611008000NRG24280720230157480 28/07/2023 Harbans Kaur 2611008WL005334 Harbans Kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260096 HARBANS KAUR PUNJAB & SIND BANK(607087)
90 Bhagta Bhaika PB-11-008-023-001/55
(RAJGARH BURJ) 		2611008000NRG24280720230157481 28/07/2023 MANJOT KAUR 2611008WL005334 MANJOT KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260111 MANJOT KAUR PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-023-001/99-A
(RAJGARH BURJ) 		2611008000NRG24280720230157488 28/07/2023 TEJ KAUR 2611008WL005334 TEJ KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4141260093 TEJ KAUR WO KUDAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 47268 47268
92 Bhagta Bhaika PB-11-008-022-001/242
(NEOR) 		2611008000NRG24280720230156838 28/07/2023 CHARNJIT KAUR 2611008WL005318 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141260077 CHRANJEET KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
93 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG24280720230156844 28/07/2023 Charanjit Kaur 2611008WL005318 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141260076 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
94 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG24280720230157500 28/07/2023 JOTI KAUR 2611008WL005336 JOTI KAUR 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4141260128 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24280720230156851 28/07/2023 Massa Singh 2611008WL005318 Massa Singh 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4141260127 MASSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
96 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24280720230156872 28/07/2023 JASVEER KAUR 2611008WL005318 JASVEER KAUR 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4141260129 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
97 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24280720230156864 28/07/2023 manjit kaur 2611008WL005318 manjit kaur 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260130 MALKIAT KAUR W/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-033-001/100
(SURJIT NAGAR) 		2611008000NRG24280720230157896 28/07/2023 RAJVIR KAUR 2611008WL005352 RAJVIR KAUR 00354 PUNB0347000 1515 1515 Processed 03/08/2023 4141260132 RAJVIR KAUR HDFC BANK LTD(607152)
99 Bhagta Bhaika PB-11-008-033-001/145
(SURJIT NAGAR) 		2611008000NRG24280720230157897 28/07/2023 CHARNJIT KAUR 2611008WL005352 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260138 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-033-001/17
(SURJIT NAGAR) 		2611008000NRG24280720230157900 28/07/2023 SUKHJIT KAUR 2611008WL005352 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260147 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
101 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24280720230157901 28/07/2023 HARPAL KAUR 2611008WL005352 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260143 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-033-001/30
(SURJIT NAGAR) 		2611008000NRG24280720230157903 28/07/2023 PARMJIT KAUR 2611008WL005352 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260136 PARAMJEET KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-033-001/42
(SURJIT NAGAR) 		2611008000NRG24280720230157905 28/07/2023 CHARNJIT KAUR 2611008WL005352 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260146 CHARANJIT KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
104 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24280720230157907 28/07/2023 JASPAL KAUR 2611008WL005352 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260140 JASPAL KAUR HDFC BANK LTD(607152)
105 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG24280720230157908 28/07/2023 SANTOSH RANI 2611008WL005352 SANTOSH RANI 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260144 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-033-001/59
(SURJIT NAGAR) 		2611008000NRG24280720230157909 28/07/2023 HARJIT KAUR 2611008WL005352 HARJIT KAUR 00354 PUNB0347000 303 303 Processed 03/08/2023 4141260148 HARJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
107 Bhagta Bhaika PB-11-008-033-001/60
(SURJIT NAGAR) 		2611008000NRG24280720230157910 28/07/2023 PARMJIT KAUR 2611008WL005352 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260145 PARAMJIT KAUR HDFC BANK LTD(607152)
108 Bhagta Bhaika PB-11-008-033-001/61
(SURJIT NAGAR) 		2611008000NRG24280720230157911 28/07/2023 RAJ RANI 2611008WL005352 RAJ RANI 00354 PUNB0347000 1515 1515 Processed 03/08/2023 4141260139 RAJ RANI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
109 Bhagta Bhaika PB-11-008-033-001/66
(SURJIT NAGAR) 		2611008000NRG24280720230157912 28/07/2023 ANGREJ KAUR 2611008WL005352 ANGREJ KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260133 ANGREJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-033-001/70
(SURJIT NAGAR) 		2611008000NRG24280720230157913 28/07/2023 JASWINDER KAUR 2611008WL005352 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260135 JASWINDER KAUR HDFC BANK LTD(607152)
111 Bhagta Bhaika PB-11-008-033-001/79
(SURJIT NAGAR) 		2611008000NRG24280720230157914 28/07/2023 SOHAN SINGH 2611008WL005352 SOHAN SINGH 00354 PUNB0347000 909 909 Processed 03/08/2023 4141260134 SOHAN SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG24280720230157916 28/07/2023 Pakash kaur 2611008WL005352 Pakash kaur 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260131 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG24280720230157917 28/07/2023 Kuldeep kaur 2611008WL005352 Kuldeep kaur 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260142 KULDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
114 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG24280720230157918 28/07/2023 Charanjeet kaur 2611008WL005352 Charanjeet kaur 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260141 CHARANJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
115 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG24280720230157919 28/07/2023 BINDER KAUR 2611008WL005352 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4141260137 BINDER KAUR W/O KOOKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
116 Bhagta Bhaika PB-11-008-022-001/200
(NEOR) 		2611008000NRG24280720230156835 28/07/2023 HARDEV SINGH 2611008WL005318 HARDEV SINGH 00415 SBIN0011840 909 909 Processed 03/08/2023 4141260194 MR HARDEV SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24280720230156877 28/07/2023 JASVIR KAUR 2611008WL005318 JASVIR KAUR 00415 SBIN0011840 1212 1212 Processed 03/08/2023 4141260069 MRS JASVIR KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
118 Bhagta Bhaika PB-11-008-023-001/256
(RAJGARH BURJ) 		2611008000NRG24280720230157468 28/07/2023 BALJIT KAUR 2611008WL005334 BALJIT KAUR 00415 SBIN0050032 1515 1515 Processed 03/08/2023 4141260189 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
119 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24280720230157516 28/07/2023 NACHHATAR KAUR 2611008WL005337 NACHHATAR KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4141260192 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-015-001/164-A
(KANGARH) 		2611008000NRG24280720230157518 28/07/2023 GURMAIL KAUR 2611008WL005337 GURMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260232 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
121 Bhagta Bhaika PB-11-008-015-001/253
(KANGARH) 		2611008000NRG24280720230157533 28/07/2023 geeta rani 2611008WL005337 geeta rani 00415 SBIN0050354 606 606 Processed 03/08/2023 4141260193 GEETA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
122 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG24280720230157546 28/07/2023 HARBANS KAUR 2611008WL005337 HARBANS KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4141260191 MR MOHINDER SINGH SO BACHINT STATE BANK OF INDIA(508548)
123 Bhagta Bhaika PB-11-008-015-001/74
(KANGARH) 		2611008000NRG24280720230157553 28/07/2023 Krishna 2611008WL005337 Krishna 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4141260190 MRS KRISHNA STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-023-001/10-A
(RAJGARH BURJ) 		2611008000NRG24280720230157418 28/07/2023 Shinder kaur 2611008WL005334 Shinder kaur 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260206 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
125 Bhagta Bhaika PB-11-008-023-001/101-A
(RAJGARH BURJ) 		2611008000NRG24280720230157419 28/07/2023 SUKHDEEP KAUR 2611008WL005334 SUKHDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260196 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
126 Bhagta Bhaika PB-11-008-023-001/106
(RAJGARH BURJ) 		2611008000NRG24280720230157414 28/07/2023 NOOR MOHAMAD 2611008WL005333 NOOR MOHAMAD 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4141260213 MR NOOR MUHAMMAD STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-023-001/108
(RAJGARH BURJ) 		2611008000NRG24280720230157421 28/07/2023 JASWINDER KAUR 2611008WL005334 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4141260202 JAGWINDER KAUR HDFC BANK LTD(607152)
128 Bhagta Bhaika PB-11-008-023-001/110
(RAJGARH BURJ) 		2611008000NRG24280720230157422 28/07/2023 JASWINDER KAUR 2611008WL005334 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4141260226 JASWINDER KAUR PUNJAB & SIND BANK(607087)
129 Bhagta Bhaika PB-11-008-023-001/112
(RAJGARH BURJ) 		2611008000NRG24280720230157423 28/07/2023 KULJEET KAUR 2611008WL005334 KULJEET KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260063 KULJIT KAUR HDFC BANK LTD(607152)
130 Bhagta Bhaika PB-11-008-023-001/116
(RAJGARH BURJ) 		2611008000NRG24280720230157424 28/07/2023 SUKHWANT KAUR 2611008WL005334 SUKHWANT KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260204 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-023-001/117
(RAJGARH BURJ) 		2611008000NRG24280720230157425 28/07/2023 GAIS SINGH 2611008WL005334 GAIS SINGH 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260209 MR GAIS SINGH STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-023-001/119
(RAJGARH BURJ) 		2611008000NRG24280720230157426 28/07/2023 GURMEET KAUR 2611008WL005334 GURMEET KAUR 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4141260065 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-023-001/12
(RAJGARH BURJ) 		2611008000NRG24280720230157427 28/07/2023 JASWINDER KAUR 2611008WL005334 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260200 MRS JASWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-023-001/120
(RAJGARH BURJ) 		2611008000NRG24280720230157428 28/07/2023 JASWINDER KAUR 2611008WL005334 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260214 JASWINDER KAUR PUNJAB & SIND BANK(607087)
135 Bhagta Bhaika PB-11-008-023-001/122
(RAJGARH BURJ) 		2611008000NRG24280720230157429 28/07/2023 BALJEET KAUR 2611008WL005334 BALJEET KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260208 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-023-001/130
(RAJGARH BURJ) 		2611008000NRG24280720230157433 28/07/2023 AMANDEEP KAUR 2611008WL005334 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Rejected 03/08/2023 4141260207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Bhagta Bhaika PB-11-008-023-001/134
(RAJGARH BURJ) 		2611008000NRG24280720230157435 28/07/2023 HARDEEP KAUR 2611008WL005334 HARDEEP KAUR 00415 SBIN0050354 606 606 Processed 03/08/2023 4141260228 HARDEEP KAUR PUNJAB & SIND BANK(607087)
138 Bhagta Bhaika PB-11-008-023-001/136
(RAJGARH BURJ) 		2611008000NRG24280720230157437 28/07/2023 PARKASH KAUR 2611008WL005334 PARKASH KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260215 PARKASH KAUR ICICI BANK LTD(508534)
139 Bhagta Bhaika PB-11-008-023-001/170
(RAJGARH BURJ) 		2611008000NRG24280720230157443 28/07/2023 Giddera singh 2611008WL005334 Giddera singh 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260210 GETRA SINGH ICICI BANK LTD(508534)
140 Bhagta Bhaika PB-11-008-023-001/189
(RAJGARH BURJ) 		2611008000NRG24280720230157451 28/07/2023 VEERPAL KAUR 2611008WL005334 VEERPAL KAUR 00415 SBIN0050354 909 909 Processed 03/08/2023 4141260071 MRS VIRPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-023-001/22
(RAJGARH BURJ) 		2611008000NRG24280720230157458 28/07/2023 Inderjit kaur 2611008WL005334 Inderjit kaur 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260203 MRS INDERJIT KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-023-001/23
(RAJGARH BURJ) 		2611008000NRG24280720230157463 28/07/2023 Gurdit singh 2611008WL005334 Gurdit singh 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4141260198 GURDITTA SINGH PUNJAB & SIND BANK(607087)
143 Bhagta Bhaika PB-11-008-023-001/30
(RAJGARH BURJ) 		2611008000NRG24280720230157470 28/07/2023 charanjit kaur 2611008WL005334 charanjit kaur 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260199 MRS CHARANJEET WO JAGTAR SINGH STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-023-001/38-A
(RAJGARH BURJ) 		2611008000NRG24280720230157478 28/07/2023 Amarjeet Kaur 2611008WL005334 Amarjeet Kaur 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260205 AMARJIT KAUR WO LACHHMAN PUNJAB & SIND BANK(607087)
145 Bhagta Bhaika PB-11-008-023-001/8-A
(RAJGARH BURJ) 		2611008000NRG24280720230157485 28/07/2023 Ranjeet Kaur 2611008WL005334 Ranjeet Kaur 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260221 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-023-001/80
(RAJGARH BURJ) 		2611008000NRG24280720230157486 28/07/2023 Anwari 2611008WL005334 Anwari 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260195 MRS ANVARI STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-023-001/93-A
(RAJGARH BURJ) 		2611008000NRG24280720230157487 28/07/2023 PARAMJIT KAUR 2611008WL005334 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4141260197 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 41511 41511
148 Bhagta Bhaika PB-11-008-015-001/135-A
(KANGARH) 		2611008000NRG24280720230157514 28/07/2023 PARAMJIT KAUR 2611008WL005337 PARAMJIT KAUR 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4141260237 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
149 Bhagta Bhaika PB-11-008-015-001/143-A
(KANGARH) 		2611008000NRG24280720230157515 28/07/2023 MANJIT KAUR 2611008WL005337 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 03/08/2023 4141260051 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-015-001/159-A
(KANGARH) 		2611008000NRG24280720230157517 28/07/2023 SUKHDEEP KAUR 2611008WL005337 SUKHDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 03/08/2023 4141260235 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
151 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG24280720230157520 28/07/2023 BINDER KAUR 2611008WL005337 BINDER KAUR 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4141260056 BINDER KAUR S/O SEWAK SINGH PUNJAB & SIND BANK(607087)
152 Bhagta Bhaika PB-11-008-015-001/187
(KANGARH) 		2611008000NRG24280720230157522 28/07/2023 SARBHJIT KAUR 2611008WL005337 SARBHJIT KAUR 00415 SBIN0050746 303 303 Processed 03/08/2023 4141260059 MRS SARABJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
153 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24280720230157524 28/07/2023 SHINDER KAUR 2611008WL005337 SHINDER KAUR 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4141260058 SINDER KAUR PUNJAB & SIND BANK(607087)
154 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG24280720230157525 28/07/2023 KULDEER KAUR 2611008WL005337 KULDEER KAUR 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4141260236 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-015-001/22
(KANGARH) 		2611008000NRG24280720230157527 28/07/2023 Paramjit kaur 2611008WL005337 Paramjit kaur 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4141260055 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-015-001/231
(KANGARH) 		2611008000NRG24280720230157529 28/07/2023 RANI BEGAM 2611008WL005337 RANI BEGAM 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4141260054 MRS RANI BEGAM STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-015-001/247
(KANGARH) 		2611008000NRG24280720230157532 28/07/2023 Hasmatte 2611008WL005337 Hasmatte 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4141260238 HASMATE PUNJAB & SIND BANK(607087)
158 Bhagta Bhaika PB-11-008-022-001/29-A
(NEOR) 		2611008000NRG24280720230157501 28/07/2023 Gurtej Singh 2611008WL005336 Gurtej Singh 00415 SBIN0050746 606 606 Processed 03/08/2023 4141260066 GURTEJ SINGH S/O DUAN SINGH PUNJAB NATIONAL BANK(508568)
159 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24280720230156878 28/07/2023 BINDER KAUR 2611008WL005318 BINDER KAUR 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4141260067 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
160 Bhagta Bhaika PB-11-008-015-001/105-A
(KANGARH) 		2611008000NRG24280720230157508 28/07/2023 MANJIT KAUR 2611008WL005337 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260062 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
161 Bhagta Bhaika PB-11-008-015-001/115-A
(KANGARH) 		2611008000NRG24280720230157510 28/07/2023 Amarjit Kaur 2611008WL005337 Amarjit Kaur 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4141260212 AMRO ICICI BANK LTD(508534)
162 Bhagta Bhaika PB-11-008-015-001/131-A
(KANGARH) 		2611008000NRG24280720230157513 28/07/2023 CHARANJIT KAUR 2611008WL005337 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260052 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG24280720230157519 28/07/2023 SARABJIT KAUR 2611008WL005337 SARABJIT KAUR 00415 SBIN0051085 303 303 Processed 03/08/2023 4141260060 SARBJIT KAUR PUNJAB & SIND BANK(607087)
164 Bhagta Bhaika PB-11-008-015-001/185-B
(KANGARH) 		2611008000NRG24280720230157521 28/07/2023 KRISHAN SINGH 2611008WL005337 KRISHAN SINGH 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4141260073 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-015-001/26
(KANGARH) 		2611008000NRG24280720230157535 28/07/2023 Jal kaur 2611008WL005337 Jal kaur 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260211 JAL KAUR PUNJAB & SIND BANK(607087)
166 Bhagta Bhaika PB-11-008-015-001/275
(KANGARH) 		2611008000NRG24280720230157538 28/07/2023 ANITA RANI 2611008WL005337 ANITA RANI 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260074 MRS ANITA RANI WO MOHAN LAL STATE BANK OF INDIA(508548)
167 Bhagta Bhaika PB-11-008-015-001/279
(KANGARH) 		2611008000NRG24280720230157539 28/07/2023 MANPREET KAUR 2611008WL005337 MANPREET KAUR 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4141260075 MRS MANPREET KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-015-001/35-A
(KANGARH) 		2611008000NRG24280720230157545 28/07/2023 RANI KAUR 2611008WL005337 RANI KAUR 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4141260220 MRS RANI KAUR STATE BANK OF INDIA(508548)
169 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG24280720230157547 28/07/2023 PRITAM SINGH 2611008WL005337 PRITAM SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4141260072 MR PRITAM SINGH STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24280720230157548 28/07/2023 SURINDER SINGH 2611008WL005337 SURINDER SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4141260050 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
171 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24280720230157549 28/07/2023 manjit kaur 2611008WL005337 manjit kaur 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260234 MANJIT KAURR ICICI BANK LTD(508534)
172 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG24280720230157551 28/07/2023 Balwinder singh 2611008WL005337 Balwinder singh 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260053 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
173 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG24280720230157552 28/07/2023 KAMARJIT KAUR 2611008WL005337 KAMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4141260231 MRS KARAMJEET KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
174 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG24280720230157554 28/07/2023 JASPAL KAUR 2611008WL005337 JASPAL KAUR 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4141260068 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-015-001/95-A
(KANGARH) 		2611008000NRG24280720230157555 28/07/2023 AMARJIT KAUR 2611008WL005337 AMARJIT KAUR 00415 SBIN0051085 303 303 Processed 03/08/2023 4141260233 MRS AMARJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-023-001/107
(RAJGARH BURJ) 		2611008000NRG24280720230157420 28/07/2023 HARPREET KAUR 2611008WL005334 HARPREET KAUR 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260201 HARPREET KAUR PUNJAB & SIND BANK(607087)
177 Bhagta Bhaika PB-11-008-023-001/126
(RAJGARH BURJ) 		2611008000NRG24280720230157431 28/07/2023 KULDEEP KAUR 2611008WL005334 KULDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4141260225 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 Bhagta Bhaika PB-11-008-023-001/127
(RAJGARH BURJ) 		2611008000NRG24280720230157432 28/07/2023 Manjit kaur 2611008WL005334 Manjit kaur 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4141260222 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-023-001/137
(RAJGARH BURJ) 		2611008000NRG24280720230157438 28/07/2023 PARAMJIT KAUR 2611008WL005334 PARAMJIT KAUR 00415 SBIN0051085 606 606 Processed 03/08/2023 4141260064 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
180 Bhagta Bhaika PB-11-008-023-001/155
(RAJGARH BURJ) 		2611008000NRG24280720230157441 28/07/2023 Jaspal kaur 2611008WL005334 Jaspal kaur 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260227 MRS J ASPAL KAUR STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-023-001/164
(RAJGARH BURJ) 		2611008000NRG24280720230157442 28/07/2023 CHARANJIT KAUR 2611008WL005334 CHARANJIT KAUR 00415 SBIN0051085 606 606 Processed 03/08/2023 4141260216 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-023-001/172
(RAJGARH BURJ) 		2611008000NRG24280720230157444 28/07/2023 RAJVEER KAUR 2611008WL005334 RAJVEER KAUR 00415 SBIN0051085 606 606 Processed 03/08/2023 4141260061 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-023-001/173
(RAJGARH BURJ) 		2611008000NRG24280720230157445 28/07/2023 PARAMJIT KAUR 2611008WL005334 PARAMJIT KAUR 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4141260223 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 Bhagta Bhaika PB-11-008-023-001/174
(RAJGARH BURJ) 		2611008000NRG24280720230157446 28/07/2023 Charnjit kaur 2611008WL005334 Charnjit kaur 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260230 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
185 Bhagta Bhaika PB-11-008-023-001/175
(RAJGARH BURJ) 		2611008000NRG24280720230157447 28/07/2023 Bhagwant kaur 2611008WL005334 Bhagwant kaur 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4141260229 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-023-001/177
(RAJGARH BURJ) 		2611008000NRG24280720230157448 28/07/2023 Gurmal kaur 2611008WL005334 Gurmal kaur 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260219 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
187 Bhagta Bhaika PB-11-008-023-001/180
(RAJGARH BURJ) 		2611008000NRG24280720230157450 28/07/2023 NAIB KAUR 2611008WL005334 NAIB KAUR 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4141260057 MRS NAIB KAUR STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-023-001/198
(RAJGARH BURJ) 		2611008000NRG24280720230157453 28/07/2023 RANJIT KAUR 2611008WL005334 RANJIT KAUR 00415 SBIN0051085 909 909 Processed 03/08/2023 4141260070 RANJIT KAUR PUNJAB & SIND BANK(607087)
189 Bhagta Bhaika PB-11-008-023-001/72
(RAJGARH BURJ) 		2611008000NRG24280720230157483 28/07/2023 manjit kaur 2611008WL005334 manjit kaur 00415 SBIN0051085 1515 1515 Rejected 03/08/2023 4141260224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39087 39087
Total 278457 278457

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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_280723APB_FTO_38368 AXIS BANK UTIB0001644 JEEDA 1818
2 Bhagta Bhaika PB2611008_280723APB_FTO_38368 HDFC HDFC0003138 Maluka 65751
3 Bhagta Bhaika PB2611008_280723APB_FTO_38368 HDFC HDFC0003245 BHADAUR 606
4 Bhagta Bhaika PB2611008_280723APB_FTO_38368 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7878
5 Bhagta Bhaika PB2611008_280723APB_FTO_38368 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 12423
6 Bhagta Bhaika PB2611008_280723APB_FTO_38368 Punjab & Sind Bank PSIB0021189 Salabat Pura 47268
7 Bhagta Bhaika PB2611008_280723APB_FTO_38368 Punjab Gramin Bank PUNB0PGB003 BARNALA 1515
8 Bhagta Bhaika PB2611008_280723APB_FTO_38368 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
9 Bhagta Bhaika PB2611008_280723APB_FTO_38368 Punjab National Bank PUNB0346900 KOTHA GURU 5454
10 Bhagta Bhaika PB2611008_280723APB_FTO_38368 Punjab National Bank PUNB0347000 BHAGTA 31512
11 Bhagta Bhaika PB2611008_280723APB_FTO_38368 State Bank of India SBIN0011840 BHAGTA BHAI KA 2121
12 Bhagta Bhaika PB2611008_280723APB_FTO_38368 State Bank of India SBIN0050032 BHADAUR 1515
13 Bhagta Bhaika PB2611008_280723APB_FTO_38368 State Bank of India SBIN0050354 JALAL 41511
14 Bhagta Bhaika PB2611008_280723APB_FTO_38368 State Bank of India SBIN0050746 BHAGTA BHAI KA 18483
15 Bhagta Bhaika PB2611008_280723APB_FTO_38368 State Bank of India SBIN0051085 DYALPURA BHAIKA 39087

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