Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:44:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_141222APB_FTO_90486
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-008-001/292
(DIALPURA MIRZA) 		2611008000NRG23131220220293237 14/12/2022 BAVA SINGH 2611008WL011826 BAVA SINGH 00152 HDFC0003137 1692 1692 Processed 21/12/2022 7341166668 BAWA SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-008-001/54-A
(DIALPURA MIRZA) 		2611008000NRG23131220220293238 14/12/2022 Boota Singh 2611008WL011826 Boota Singh 00152 HDFC0003137 1692 1692 Processed 21/12/2022 7341166703 BUTA SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG23131220220293239 14/12/2022 Naib Singh 2611008WL011826 Naib Singh 00152 HDFC0003137 1692 1692 Rejected 21/12/2022 7341166652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG23131220220293240 14/12/2022 Param Jit Singh 2611008WL011826 Param Jit Singh 00152 HDFC0003137 1692 1692 Processed 21/12/2022 7341166701 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
5 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG23141220220294365 14/12/2022 AMARJIT KAUR 2611008WL011874 AMARJIT KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166700 AMARJIT KAUR ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG23141220220294364 14/12/2022 BUTA SINGH 2611008WL011874 BUTA SINGH 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166704 BUTA SINGH HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG23141220220294367 14/12/2022 Bhan singh 2611008WL011874 Bhan singh 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166705 BHAN SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG23141220220294366 14/12/2022 HARMAIL KAUR 2611008WL011874 HARMAIL KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166672 HARMEL KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/106
(NEOR) 		2611008000NRG23141220220294368 14/12/2022 AMAR SINGH 2611008WL011874 AMAR SINGH 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166670 MR AMAR SINGH BALOUR SINGH STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG23141220220294370 14/12/2022 PALWINDER KAUR 2611008WL011874 PALWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166653 PALWINDER KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/117
(NEOR) 		2611008000NRG23141220220294371 14/12/2022 GURMEET KAUR 2611008WL011874 GURMEET KAUR 00152 HDFC0003138 1410 1410 Processed 21/12/2022 7341166527 GURMEET KAUR ICICI BANK LTD(508534)
12 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG23141220220294372 14/12/2022 JASWINDER KAUR 2611008WL011874 JASWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 21/12/2022 7341166674 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-022-001/121
(NEOR) 		2611008000NRG23141220220294374 14/12/2022 Murti kaur 2611008WL011874 Murti kaur 00152 HDFC0003138 1410 1410 Processed 21/12/2022 7341166665 MURTI KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG23141220220294375 14/12/2022 SUKHVEER KAUR 2611008WL011874 SUKHVEER KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166654 SUKHVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-022-001/129
(NEOR) 		2611008000NRG23141220220294377 14/12/2022 mal singh 2611008WL011874 mal singh 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166533 MAL SINGH HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG23141220220294378 14/12/2022 Sukhmeen kaur 2611008WL011874 Sukhmeen kaur 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166655 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG23141220220294380 14/12/2022 VEERPAL KAUR 2611008WL011874 VEERPAL KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166657 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-022-001/140
(NEOR) 		2611008000NRG23141220220294381 14/12/2022 jarnail kaur 2611008WL011874 jarnail kaur 00152 HDFC0003138 1410 1410 Processed 21/12/2022 7341166676 JARNAIL KAUR ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG23141220220294383 14/12/2022 jaspalkaur 2611008WL011874 jaspalkaur 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166667 JASPAL KAUR ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG23141220220294386 14/12/2022 GURDARSHAN SINGH 2611008WL011874 GURDARSHAN SINGH 00152 HDFC0003138 564 564 Processed 21/12/2022 7341166673 GURDARSHAN SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG23141220220294387 14/12/2022 JASWINDER KAUR 2611008WL011874 JASWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166534 GURDARSHAN SINGH HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG23141220220294388 14/12/2022 HARCHARN KAUR 2611008WL011874 HARCHARN KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166526 HARCHARAN KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/162
(NEOR) 		2611008000NRG23141220220294389 14/12/2022 JASKARN KAUR 2611008WL011874 JASKARN KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166530 JASKARAN KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/170
(NEOR) 		2611008000NRG23141220220294390 14/12/2022 CHARNJIT KAUR 2611008WL011874 CHARNJIT KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166707 CHARNJIT KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG23141220220294391 14/12/2022 MANDEEP KAUR 2611008WL011874 MANDEEP KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166531 ANGREJ SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/178
(NEOR) 		2611008000NRG23141220220294392 14/12/2022 jasvir kaur 2611008WL011874 jasvir kaur 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166528 JASVEER KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG23141220220294394 14/12/2022 malkit kaur 2611008WL011874 malkit kaur 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166532 MALKEET KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/188
(NEOR) 		2611008000NRG23141220220294395 14/12/2022 karmjit kaur 2611008WL011874 karmjit kaur 00152 HDFC0003138 1410 1410 Processed 21/12/2022 7341166529 KARMJIT KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG23131220220293241 14/12/2022 Harbans Singh 2611008WL011827 Harbans Singh 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166661 HARBANS SINGH ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG23141220220294408 14/12/2022 Balbir Kaur 2611008WL011874 Balbir Kaur 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166664 MRS BALVIR KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG23141220220294410 14/12/2022 Baljeet Kaur 2611008WL011874 Baljeet Kaur 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166663 BALJIT KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/52-A
(NEOR) 		2611008000NRG23141220220294413 14/12/2022 RANI KAUR 2611008WL011874 RANI KAUR 00152 HDFC0003138 1410 1410 Processed 21/12/2022 7341166656 MR RANI KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG23141220220294414 14/12/2022 Ranjeet kaur 2611008WL011874 Ranjeet kaur 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166658 RANJEET KAUR ICICI BANK LTD(508534)
34 Bhagta Bhaika PB-11-008-022-001/57-A
(NEOR) 		2611008000NRG23141220220294415 14/12/2022 NASIB KAUR 2611008WL011874 NASIB KAUR 00152 HDFC0003138 1410 1410 Processed 21/12/2022 7341166660 NASIB KAUR ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-022-001/59-A
(NEOR) 		2611008000NRG23141220220294417 14/12/2022 makhan singh 2611008WL011874 makhan singh 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166666 MAKHAN SINGH HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-022-001/59-A
(NEOR) 		2611008000NRG23141220220294418 14/12/2022 sukhdeep kaur 2611008WL011874 sukhdeep kaur 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166706 SUKHJIT KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/67-A
(NEOR) 		2611008000NRG23141220220294419 14/12/2022 gurtej singh 2611008WL011874 gurtej singh 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166671 GURTEJ SINGH HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-022-001/82
(NEOR) 		2611008000NRG23141220220294422 14/12/2022 Raja Singh 2611008WL011874 Raja Singh 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166702 MR RAJA SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG23141220220294423 14/12/2022 JAGSIR SINGH 2611008WL011874 JAGSIR SINGH 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166669 JAGSEER SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/86
(NEOR) 		2611008000NRG23141220220294424 14/12/2022 JASWINDER KAUR 2611008WL011874 JASWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166535 JASWINDER KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/9-A
(NEOR) 		2611008000NRG23131220220293242 14/12/2022 Kulwant singh 2611008WL011827 Kulwant singh 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166662 KULWANT SINGH HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG23141220220294426 14/12/2022 CHARANJIT KAUR 2611008WL011874 CHARANJIT KAUR 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166659 CHARANJIT KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-022-001/97
(NEOR) 		2611008000NRG23141220220294428 14/12/2022 HARBHAGWAN SINGH 2611008WL011874 HARBHAGWAN SINGH 00152 HDFC0003138 1692 1692 Processed 21/12/2022 7341166675 HARBHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 62886 62886
44 Bhagta Bhaika PB-11-008-024-001/100
(RAMU WALA) 		2611008000NRG23141220220294320 14/12/2022 Jaswinder Kaur 2611008WL011873 Jaswinder Kaur 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166591 JASWINDER KAUR PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-024-001/101
(RAMU WALA) 		2611008000NRG23141220220294321 14/12/2022 CHomkaur singh 2611008WL011873 CHomkaur singh 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166699 CHAMKAUR SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-024-001/103
(RAMU WALA) 		2611008000NRG23141220220294322 14/12/2022 Saval ram 2611008WL011873 Saval ram 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166695 Mr. SIBAL . RAM INDIAN BANK(607105)
47 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG23141220220294325 14/12/2022 GURMEET KAUR 2611008WL011873 GURMEET KAUR 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166698 GURMEET KAUR WO GURNAIB SINGH PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG23141220220294324 14/12/2022 GURNAIB SINGH 2611008WL011873 GURNAIB SINGH 00349 PSIB0000061 564 564 Processed 21/12/2022 7341166594 GURNAIB SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG23141220220294326 14/12/2022 Sakar Singh 2611008WL011873 Sakar Singh 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166589 SHANKAR SINGH PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG23141220220294327 14/12/2022 GURDEEP SINGH 2611008WL011873 GURDEEP SINGH 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166592 GURDEEP SINGH PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG23141220220294328 14/12/2022 SUMAN KAUR 2611008WL011873 SUMAN KAUR 00349 PSIB0000061 846 846 Processed 21/12/2022 7341166593 SUMAN KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG23141220220294353 14/12/2022 Nachtar Singh 2611008WL011873 Nachtar Singh 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166590 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG23141220220294354 14/12/2022 Manpreet kaur 2611008WL011873 Manpreet kaur 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166697 MANPREET KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-024-001/88
(RAMU WALA) 		2611008000NRG23141220220294361 14/12/2022 Binder Kaur 2611008WL011873 Binder Kaur 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7341166696 Mrs. BINDER . KAUR INDIAN BANK(607105)
SubTotal 11562 11562
55 Bhagta Bhaika PB-11-008-010-001/124-A
(GUMTI KLAN) 		2611008000NRG23131220220293313 14/12/2022 guljar khan 2611008WL011830 guljar khan 00349 PSIB0021030 1410 1410 Processed 21/12/2022 7341166596 GULJAR KHAN PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG23131220220293314 14/12/2022 Sadhu Singh 2611008WL011830 Sadhu Singh 00349 PSIB0021030 1692 1692 Processed 21/12/2022 7341166598 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-010-001/154
(GUMTI KLAN) 		2611008000NRG23131220220293318 14/12/2022 KAMLJEET KAUR 2611008WL011830 KAMLJEET KAUR 00349 PSIB0021030 1410 1410 Processed 21/12/2022 7341166601 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-010-001/159
(GUMTI KLAN) 		2611008000NRG23131220220293319 14/12/2022 JARNAIL KAUR 2611008WL011830 JARNAIL KAUR 00349 PSIB0021030 1692 1692 Processed 21/12/2022 7341166599 JARNAIL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-010-001/175
(GUMTI KLAN) 		2611008000NRG23131220220293322 14/12/2022 Surjit Kaur 2611008WL011830 Surjit Kaur 00349 PSIB0021030 1692 1692 Processed 21/12/2022 7341166595 SURJEET KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-010-001/203
(GUMTI KLAN) 		2611008000NRG23131220220293323 14/12/2022 JASMAIL KAUR 2611008WL011830 JASMAIL KAUR 00349 PSIB0021030 1692 1692 Processed 21/12/2022 7341166597 GURMAIL KAUR WO LATE AMARJIT SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-010-001/210
(GUMTI KLAN) 		2611008000NRG23131220220293325 14/12/2022 GOLO KAUR 2611008WL011830 GOLO KAUR 00349 PSIB0021030 1410 1410 Processed 21/12/2022 7341166600 GOLO KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG23131220220293329 14/12/2022 BIKAR SINGH 2611008WL011830 BIKAR SINGH 00349 PSIB0021030 1692 1692 Processed 21/12/2022 7341166694 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-010-001/409
(GUMTI KLAN) 		2611008000NRG23131220220293339 14/12/2022 manjit kaur 2611008WL011830 manjit kaur 00349 PSIB0021030 1692 1692 Processed 21/12/2022 7341166602 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-010-001/77-A
(GUMTI KLAN) 		2611008000NRG23131220220293351 14/12/2022 RANI KAUR 2611008WL011830 RANI KAUR 00349 PSIB0021030 1692 1692 Processed 21/12/2022 7341166693 RANI KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
65 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG23141220220294369 14/12/2022 Jagtar singh 2611008WL011874 Jagtar singh 00349 PSIB0021068 1692 1692 Processed 21/12/2022 7341166603 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
66 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG23141220220294330 14/12/2022 SANDEEP KAUR 2611008WL011873 SANDEEP KAUR 00349 PSIB0021440 1128 1128 Processed 21/12/2022 7341166613 SANDEEP KAUR WO RAJDEEP SINGH PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-024-001/119
(RAMU WALA) 		2611008000NRG23141220220294331 14/12/2022 SARBJEET KAUR 2611008WL011873 SARBJEET KAUR 00349 PSIB0021440 1128 1128 Processed 21/12/2022 7341166614 SARBJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG23141220220294339 14/12/2022 Gulab Singh 2611008WL011873 Gulab Singh 00349 PSIB0021440 1128 1128 Processed 21/12/2022 7341166688 GULAB SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
69 Bhagta Bhaika PB-11-008-010-001/115-A
(GUMTI KLAN) 		2611008000NRG23131220220293309 14/12/2022 KULDEEP KAUR 2611008WL011830 KULDEEP KAUR 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166607 KULDEEP KAUR W/O SATPAUL SINGH PUNJAB NATIONAL BANK(508568)
70 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG23131220220293310 14/12/2022 Ram Singh 2611008WL011830 Ram Singh 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166604 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
71 Bhagta Bhaika PB-11-008-010-001/133-A
(GUMTI KLAN) 		2611008000NRG23131220220293315 14/12/2022 bholi kaur 2611008WL011830 bholi kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166689 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-010-001/134-A
(GUMTI KLAN) 		2611008000NRG23131220220293316 14/12/2022 KARAMJIT KAUR 2611008WL011830 KARAMJIT KAUR 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166606 KARAMJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-010-001/164
(GUMTI KLAN) 		2611008000NRG23131220220293320 14/12/2022 JASWINDER KAUR 2611008WL011830 JASWINDER KAUR 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166610 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-010-001/261
(GUMTI KLAN) 		2611008000NRG23131220220293327 14/12/2022 BALBIR KAUR 2611008WL011830 BALBIR KAUR 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166612 BALVEER KAUR PUNJAB & SIND BANK(607087)
75 Bhagta Bhaika PB-11-008-010-001/32-A
(GUMTI KLAN) 		2611008000NRG23131220220293330 14/12/2022 Ranjit Kaur 2611008WL011830 Ranjit Kaur 00354 PUNB0135800 282 282 Processed 21/12/2022 7341166690 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-010-001/37-A
(GUMTI KLAN) 		2611008000NRG23131220220293335 14/12/2022 Manjit Kaur 2611008WL011830 Manjit Kaur 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7341166692 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-010-001/48-A
(GUMTI KLAN) 		2611008000NRG23131220220293344 14/12/2022 Harjinder Kaur 2611008WL011830 Harjinder Kaur 00354 PUNB0135800 846 846 Processed 21/12/2022 7341166691 HARJINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-010-001/50
(GUMTI KLAN) 		2611008000NRG23131220220293345 14/12/2022 SWARNJIT KAUR 2611008WL011830 SWARNJIT KAUR 00354 PUNB0135800 1410 1410 Processed 21/12/2022 7341166611 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-010-001/62-A
(GUMTI KLAN) 		2611008000NRG23131220220293349 14/12/2022 Harjinder kaur 2611008WL011830 Harjinder kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166605 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-010-001/68-A
(GUMTI KLAN) 		2611008000NRG23131220220293350 14/12/2022 Sandeep Kaur 2611008WL011830 Sandeep Kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166609 SANDEEP KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-010-001/78-A
(GUMTI KLAN) 		2611008000NRG23131220220293352 14/12/2022 Sukhvir Kaur 2611008WL011830 Sukhvir Kaur 00354 PUNB0135800 1692 1692 Processed 21/12/2022 7341166608 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
82 Bhagta Bhaika PB-11-008-013-001/13-A
(HAMEERGARH) 		2611008000NRG23141220220294174 14/12/2022 malkit singh 2611008WL011870 malkit singh 00354 PUNB0147810 1410 1410 Processed 21/12/2022 7341166615 MALKEET SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
83 Bhagta Bhaika PB-11-008-022-001/78-A
(NEOR) 		2611008000NRG23141220220294421 14/12/2022 sulakhan singh 2611008WL011874 sulakhan singh 00354 PUNB0346900 1410 1410 Processed 21/12/2022 7341166686 LAKHA SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG23131220220293245 14/12/2022 DARSHAN SINGH 2611008WL011828 DARSHAN SINGH 00354 PUNB0346900 1692 1692 Processed 21/12/2022 7341166622 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 Bhagta Bhaika PB-11-008-032-001/2
(KOTHA GURU KHURD) 		2611008000NRG23131220220293246 14/12/2022 SUKHJIT KAUR 2611008WL011828 SUKHJIT KAUR 00354 PUNB0346900 1692 1692 Processed 21/12/2022 7341166617 SUKHJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-032-001/20
(KOTHA GURU KHURD) 		2611008000NRG23131220220293247 14/12/2022 PAL KAUR 2611008WL011828 PAL KAUR 00354 PUNB0346900 1692 1692 Processed 21/12/2022 7341166620 PAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
87 Bhagta Bhaika PB-11-008-032-001/26
(KOTHA GURU KHURD) 		2611008000NRG23131220220293249 14/12/2022 RAJBINDER SINGH 2611008WL011828 RAJBINDER SINGH 00354 PUNB0346900 1692 1692 Processed 21/12/2022 7341166687 RAJWINDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-032-001/3
(KOTHA GURU KHURD) 		2611008000NRG23131220220293250 14/12/2022 SUKHDEEP KAUR 2611008WL011828 SUKHDEEP KAUR 00354 PUNB0346900 1692 1692 Processed 21/12/2022 7341166618 SUKHDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-032-001/32
(KOTHA GURU KHURD) 		2611008000NRG23131220220293251 14/12/2022 HARPREET KAUR 2611008WL011828 HARPREET KAUR 00354 PUNB0346900 1692 1692 Processed 21/12/2022 7341166621 HARPREET KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
90 Bhagta Bhaika PB-11-008-032-001/32
(KOTHA GURU KHURD) 		2611008000NRG23131220220293252 14/12/2022 raja singh 2611008WL011828 raja singh 00354 PUNB0346900 282 282 Processed 21/12/2022 7341166619 RAJA SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-032-001/77
(KOTHA GURU KHURD) 		2611008000NRG23131220220293254 14/12/2022 Charanjit Kaur 2611008WL011828 Charanjit Kaur 00354 PUNB0346900 1692 1692 Processed 21/12/2022 7341166616 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
92 Bhagta Bhaika PB-11-008-025-001/129-A
(SIRIE WALA) 		2611008000NRG23141220220294222 14/12/2022 JASVIR KAUR 2611008WL011871 JASVIR KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166625 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-025-001/175
(SIRIE WALA) 		2611008000NRG23141220220294229 14/12/2022 CHARNJIT KAUR 2611008WL011871 CHARNJIT KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166626 CHARANJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-025-001/180
(SIRIE WALA) 		2611008000NRG23141220220294231 14/12/2022 JASHANPREET KAUR 2611008WL011871 JASHANPREET KAUR 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166646 JASANPREET KAUR PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-025-001/189
(SIRIE WALA) 		2611008000NRG23141220220294232 14/12/2022 JASWINDER KAUR 2611008WL011871 JASWINDER KAUR 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166684 JASWINDER KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
96 Bhagta Bhaika PB-11-008-025-001/191
(SIRIE WALA) 		2611008000NRG23141220220294233 14/12/2022 SUKHJIT KAUR 2611008WL011871 SUKHJIT KAUR 00354 PUNB0347000 564 564 Processed 21/12/2022 7341166683 SUKHJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
97 Bhagta Bhaika PB-11-008-025-001/201
(SIRIE WALA) 		2611008000NRG23141220220294234 14/12/2022 HARBANS SINGH 2611008WL011871 HARBANS SINGH 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166638 HARBANS SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-025-001/202
(SIRIE WALA) 		2611008000NRG23141220220294235 14/12/2022 manjit kaur 2611008WL011871 manjit kaur 00354 PUNB0347000 846 846 Processed 21/12/2022 7341166627 MANJIT KAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
99 Bhagta Bhaika PB-11-008-025-001/211
(SIRIE WALA) 		2611008000NRG23141220220294236 14/12/2022 GURMAIL KAUR 2611008WL011871 GURMAIL KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166629 GURMEL KAUR HDFC BANK LTD(607152)
100 Bhagta Bhaika PB-11-008-025-001/220
(SIRIE WALA) 		2611008000NRG23141220220294237 14/12/2022 GURJIT KAUR 2611008WL011871 GURJIT KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166633 GURJIT KAUR HDFC BANK LTD(607152)
101 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG23141220220294238 14/12/2022 SURJIT KAUR 2611008WL011871 SURJIT KAUR 00354 PUNB0347000 1128 1128 Processed 21/12/2022 7341166636 Surjeet Kaur PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-025-001/23-A
(SIRIE WALA) 		2611008000NRG23141220220294239 14/12/2022 JASVIR KAUR 2611008WL011871 JASVIR KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166685 JASVIR KAUR ICICI BANK LTD(508534)
103 Bhagta Bhaika PB-11-008-025-001/239
(SIRIE WALA) 		2611008000NRG23141220220294240 14/12/2022 JASWINDER KAUR 2611008WL011871 JASWINDER KAUR 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166632 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 Bhagta Bhaika PB-11-008-025-001/247
(SIRIE WALA) 		2611008000NRG23141220220294241 14/12/2022 RULDU SINGH 2611008WL011871 RULDU SINGH 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166623 RULDU SINGH ICICI BANK LTD(508534)
105 Bhagta Bhaika PB-11-008-025-001/262
(SIRIE WALA) 		2611008000NRG23141220220294242 14/12/2022 JASWINDER KAUR 2611008WL011871 JASWINDER KAUR 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166631 JASWINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-025-001/268
(SIRIE WALA) 		2611008000NRG23141220220294243 14/12/2022 GURMEET KAUR 2611008WL011871 GURMEET KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166640 GURMEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
107 Bhagta Bhaika PB-11-008-025-001/269
(SIRIE WALA) 		2611008000NRG23141220220294244 14/12/2022 JASWINDER KAUR 2611008WL011871 JASWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166634 JASWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
108 Bhagta Bhaika PB-11-008-025-001/275
(SIRIE WALA) 		2611008000NRG23141220220294245 14/12/2022 SEETO KAUR 2611008WL011871 SEETO KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166624 SEETO ICICI BANK LTD(508534)
109 Bhagta Bhaika PB-11-008-025-001/281
(SIRIE WALA) 		2611008000NRG23141220220294247 14/12/2022 PARMJIT KAUR 2611008WL011871 PARMJIT KAUR 00354 PUNB0347000 1128 1128 Processed 21/12/2022 7341166681 PARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG23141220220294248 14/12/2022 GURDEV KAUR 2611008WL011871 GURDEV KAUR 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166642 GURDEV KAUR ICICI BANK LTD(508534)
111 Bhagta Bhaika PB-11-008-025-001/29-A
(SIRIE WALA) 		2611008000NRG23141220220294249 14/12/2022 PAMJIT KAUR 2611008WL011871 PAMJIT KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166682 PARAMJIT KAUR HDFC BANK LTD(607152)
112 Bhagta Bhaika PB-11-008-025-001/292
(SIRIE WALA) 		2611008000NRG23141220220294250 14/12/2022 BALJINDER KAUR 2611008WL011871 BALJINDER KAUR 00354 PUNB0347000 1128 1128 Processed 21/12/2022 7341166630 BALJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-025-001/298
(SIRIE WALA) 		2611008000NRG23141220220294252 14/12/2022 RAMANDEEP KAUR 2611008WL011871 RAMANDEEP KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166641 RAMANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
114 Bhagta Bhaika PB-11-008-025-001/3-A
(SIRIE WALA) 		2611008000NRG23141220220294253 14/12/2022 gurmeet kaur 2611008WL011871 gurmeet kaur 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166637 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 Bhagta Bhaika PB-11-008-025-001/309
(SIRIE WALA) 		2611008000NRG23141220220294254 14/12/2022 CHAMBA SINGH 2611008WL011871 CHAMBA SINGH 00354 PUNB0347000 564 564 Processed 21/12/2022 7341166679 CHAMBHA SINGH ICICI BANK LTD(508534)
116 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG23141220220294257 14/12/2022 JASPAL KAUR 2611008WL011871 JASPAL KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166644 JASPAL KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
117 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG23141220220294256 14/12/2022 SUKHRAJ SINGH 2611008WL011871 SUKHRAJ SINGH 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166639 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
118 Bhagta Bhaika PB-11-008-025-001/327
(SIRIE WALA) 		2611008000NRG23141220220294258 14/12/2022 SIMERJEET KAUR 2611008WL011871 SIMERJEET KAUR 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166680 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
119 Bhagta Bhaika PB-11-008-025-001/341
(SIRIE WALA) 		2611008000NRG23141220220294260 14/12/2022 BALJINDER KAUR 2611008WL011871 BALJINDER KAUR 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166678 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
120 Bhagta Bhaika PB-11-008-025-001/358
(SIRIE WALA) 		2611008000NRG23141220220294262 14/12/2022 KULWINDER KAUR 2611008WL011871 KULWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166628 KULWINDER KAUR HDFC BANK LTD(607152)
121 Bhagta Bhaika PB-11-008-025-001/371
(SIRIE WALA) 		2611008000NRG23141220220294265 14/12/2022 Charnjit Kaur 2611008WL011871 Charnjit Kaur 00354 PUNB0347000 1128 1128 Processed 21/12/2022 7341166645 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
122 Bhagta Bhaika PB-11-008-025-001/404
(SIRIE WALA) 		2611008000NRG23141220220294269 14/12/2022 SUKHJEET KAUR 2611008WL011871 SUKHJEET KAUR 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7341166647 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
123 Bhagta Bhaika PB-11-008-025-001/41-A
(SIRIE WALA) 		2611008000NRG23141220220294271 14/12/2022 SUKHDEV KAUR 2611008WL011871 SUKHDEV KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166677 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
124 Bhagta Bhaika PB-11-008-025-001/5-A
(SIRIE WALA) 		2611008000NRG23141220220294279 14/12/2022 GURMIT KAUR 2611008WL011871 GURMIT KAUR 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166643 GURMEET KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
125 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG23141220220294282 14/12/2022 darshan singh 2611008WL011871 darshan singh 00354 PUNB0347000 1692 1692 Processed 21/12/2022 7341166635 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49632 49632
126 Bhagta Bhaika PB-11-008-007-001/95
(DIALPURA BHAIKA) 		2611008000NRG23131220220293307 14/12/2022 CHARANJIT KAUR 2611008WL011829 CHARANJIT KAUR 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7341166648 CHARANJIT KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
127 Bhagta Bhaika PB-11-008-013-001/17-A
(HAMEERGARH) 		2611008000NRG23141220220294178 14/12/2022 JASVIR SINGH 2611008WL011870 JASVIR SINGH 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7341166650 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG23141220220294379 14/12/2022 jaswinder kaur 2611008WL011874 jaswinder kaur 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7341166586 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG23141220220294403 14/12/2022 MALKIT SINGH 2611008WL011874 MALKIT SINGH 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7341166651 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG23141220220294425 14/12/2022 JASVIR KAUR 2611008WL011874 JASVIR KAUR 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7341166575 MRS JASVIR KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-031-001/19
(BASTI SURJITPURA) 		2611008000NRG23141220220294293 14/12/2022 KARAMJIT KAUR 2611008WL011872 KARAMJIT KAUR 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7341166649 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
132 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG23131220220293234 14/12/2022 Dalbara singh 2611008WL011825 Dalbara singh 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7341166538 DARA SINGH ICICI BANK LTD(508534)
133 Bhagta Bhaika PB-11-008-004-001/267
(BHODIPURA) 		2611008000NRG23131220220293236 14/12/2022 MANJEET KAUR 2611008WL011825 MANJEET KAUR 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7341166584 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-007-001/274
(DIALPURA BHAIKA) 		2611008000NRG23131220220293279 14/12/2022 SHINDER SINGH 2611008WL011829 SHINDER SINGH 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7341166557 MR SINDER SINGH STATE BANK OF INDIA(508548)
135 Bhagta Bhaika PB-11-008-013-001/100
(HAMEERGARH) 		2611008000NRG23141220220294173 14/12/2022 BALBIR SINGH 2611008WL011870 BALBIR SINGH 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7341166540 BALVIR SINGH ICICI BANK LTD(508534)
136 Bhagta Bhaika PB-11-008-013-001/38-A
(HAMEERGARH) 		2611008000NRG23141220220294188 14/12/2022 Gurmeet Kaur 2611008WL011870 Gurmeet Kaur 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7341166559 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-031-001/15-A
(BASTI SURJITPURA) 		2611008000NRG23141220220294291 14/12/2022 NIDER KAUR 2611008WL011872 NIDER KAUR 00415 SBIN0050354 846 846 Processed 21/12/2022 7341166555 MRS NINDER KAUR STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-031-001/20
(BASTI SURJITPURA) 		2611008000NRG23141220220294294 14/12/2022 harjeet singh 2611008WL011872 harjeet singh 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7341166547 MR HARJIT SINGH SO MULA SINGH STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-031-001/30
(BASTI SURJITPURA) 		2611008000NRG23141220220294298 14/12/2022 SAMSER SINGH 2611008WL011872 SAMSER SINGH 00415 SBIN0050354 846 846 Processed 21/12/2022 7341166587 MR SAMSER SINGH SO LAKHVEER SINGH STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-031-001/47
(BASTI SURJITPURA) 		2611008000NRG23141220220294309 14/12/2022 PYAR KAUR 2611008WL011872 PYAR KAUR 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7341166549 PIAR KAUR ICICI BANK LTD(508534)
141 Bhagta Bhaika PB-11-008-031-001/62
(BASTI SURJITPURA) 		2611008000NRG23141220220294315 14/12/2022 NIDER KAUR 2611008WL011872 NIDER KAUR 00415 SBIN0050354 1128 1128 Processed 21/12/2022 7341166543 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 14100 14100
142 Bhagta Bhaika PB-11-008-004-001/121
(BHODIPURA) 		2611008000NRG23131220220293233 14/12/2022 RANI KAUR 2611008WL011825 RANI KAUR 00415 SBIN0050746 1692 1692 Processed 21/12/2022 7341166548 MRS RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
143 Bhagta Bhaika PB-11-008-013-001/158
(HAMEERGARH) 		2611008000NRG23141220220294177 14/12/2022 sukhdeep kaur 2611008WL011870 sukhdeep kaur 00415 SBIN0050746 1410 1410 Processed 21/12/2022 7341166550 SUKHDEEP KAUR HDFC BANK LTD(607152)
144 Bhagta Bhaika PB-11-008-013-001/18-A
(HAMEERGARH) 		2611008000NRG23141220220294179 14/12/2022 HARBANS KAUR 2611008WL011870 HARBANS KAUR 00415 SBIN0050746 846 846 Processed 21/12/2022 7341166539 MRS HARBANS KAUR WO KULWANT SING DSSO BT STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-013-001/19-A
(HAMEERGARH) 		2611008000NRG23141220220294180 14/12/2022 Keemat Singh 2611008WL011870 Keemat Singh 00415 SBIN0050746 1128 1128 Processed 21/12/2022 7341166560 MR KEEMAT SINGH STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-013-001/19-A
(HAMEERGARH) 		2611008000NRG23141220220294181 14/12/2022 MANDEEP KAUR 2611008WL011870 MANDEEP KAUR 00415 SBIN0050746 1410 1410 Processed 21/12/2022 7341166579 MRS MANDEEP KAUR WO KIMAT SINGH STATE BANK OF INDIA(508548)
147 Bhagta Bhaika PB-11-008-013-001/25-A
(HAMEERGARH) 		2611008000NRG23141220220294183 14/12/2022 SWARAN SINGH 2611008WL011870 SWARAN SINGH 00415 SBIN0050746 1410 1410 Processed 21/12/2022 7341166552 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
148 Bhagta Bhaika PB-11-008-013-001/53-A
(HAMEERGARH) 		2611008000NRG23141220220294197 14/12/2022 gurjant singh 2611008WL011870 gurjant singh 00415 SBIN0050746 1410 1410 Processed 21/12/2022 7341166558 MR GURJANT SINGH STATE BANK OF INDIA(508548)
149 Bhagta Bhaika PB-11-008-013-001/53-A
(HAMEERGARH) 		2611008000NRG23141220220294196 14/12/2022 JASVIR KAUR 2611008WL011870 JASVIR KAUR 00415 SBIN0050746 846 846 Processed 21/12/2022 7341166546 MRS JASVIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-013-001/79
(HAMEERGARH) 		2611008000NRG23141220220294207 14/12/2022 GURPREET KAUR 2611008WL011870 GURPREET KAUR 00415 SBIN0050746 564 564 Processed 21/12/2022 7341166544 MRS GURPREER KAUR WO KULDIP SINGH STATE BANK OF INDIA(508548)
151 Bhagta Bhaika PB-11-008-013-001/80
(HAMEERGARH) 		2611008000NRG23141220220294208 14/12/2022 SWARANJIT KAUR 2611008WL011870 SWARANJIT KAUR 00415 SBIN0050746 846 846 Processed 21/12/2022 7341166545 MRS SWARANJIT KAUR WO NIRBHE SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
152 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG23131220220293262 14/12/2022 BEBO KAUR 2611008WL011829 BEBO KAUR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166541 BEEBO KAUR ICICI BANK LTD(508534)
153 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG23131220220293263 14/12/2022 kirndeep kaur 2611008WL011829 kirndeep kaur 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166556 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-007-001/14
(DIALPURA BHAIKA) 		2611008000NRG23131220220293265 14/12/2022 veerpal kaur 2611008WL011829 veerpal kaur 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166568 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG23131220220293266 14/12/2022 DALUT SINGH 2611008WL011829 DALUT SINGH 00415 SBIN0051085 564 564 Processed 21/12/2022 7341166576 DOLAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bhagta Bhaika PB-11-008-007-001/158
(DIALPURA BHAIKA) 		2611008000NRG23131220220293269 14/12/2022 VEERPAL KAUR 2611008WL011829 VEERPAL KAUR 00415 SBIN0051085 846 846 Processed 21/12/2022 7341166572 MRS VEERPAL KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
157 Bhagta Bhaika PB-11-008-007-001/165
(DIALPURA BHAIKA) 		2611008000NRG23131220220293270 14/12/2022 GURMEET KAUR 2611008WL011829 GURMEET KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166551 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
158 Bhagta Bhaika PB-11-008-007-001/166
(DIALPURA BHAIKA) 		2611008000NRG23131220220293271 14/12/2022 MELO KAUR 2611008WL011829 MELO KAUR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166583 MRS MELO KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
159 Bhagta Bhaika PB-11-008-007-001/176
(DIALPURA BHAIKA) 		2611008000NRG23131220220293273 14/12/2022 SHINDER KAUR 2611008WL011829 SHINDER KAUR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166563 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-007-001/218
(DIALPURA BHAIKA) 		2611008000NRG23131220220293274 14/12/2022 MANJIT KAUR 2611008WL011829 MANJIT KAUR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166580 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
161 Bhagta Bhaika PB-11-008-007-001/24-A
(DIALPURA BHAIKA) 		2611008000NRG23131220220293276 14/12/2022 BALPREET KUAR 2611008WL011829 BALPREET KUAR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166564 MRS BALPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-007-001/25-A
(DIALPURA BHAIKA) 		2611008000NRG23131220220293277 14/12/2022 JASVEER KAUR 2611008WL011829 JASVEER KAUR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166570 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG23131220220293278 14/12/2022 CHARNJEET KAUR 2611008WL011829 CHARNJEET KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166537 CHARANJIT KAUR ICICI BANK LTD(508534)
164 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG23131220220293280 14/12/2022 MELO KAUR 2611008WL011829 MELO KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166561 MRS MELO KAUR STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG23131220220293282 14/12/2022 SWARAN SINGH 2611008WL011829 SWARAN SINGH 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166567 MR SWARAN SINGH STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG23131220220293283 14/12/2022 MOHINDER SINGH 2611008WL011829 MOHINDER SINGH 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166536 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
167 Bhagta Bhaika PB-11-008-007-001/292
(DIALPURA BHAIKA) 		2611008000NRG23131220220293284 14/12/2022 KIRANDEEP KAUR 2611008WL011829 KIRANDEEP KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166565 MRS KIRANDEEP KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
168 Bhagta Bhaika PB-11-008-007-001/298
(DIALPURA BHAIKA) 		2611008000NRG23131220220293286 14/12/2022 PALWINDER KAUR 2611008WL011829 PALWINDER KAUR 00415 SBIN0051085 1692 1692 Rejected 21/12/2022 7341166585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG23131220220293290 14/12/2022 BINDER KAUR 2611008WL011829 BINDER KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166581 MRS BINDER KAUR STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-007-001/346
(DIALPURA BHAIKA) 		2611008000NRG23131220220293291 14/12/2022 NASIB KAUR 2611008WL011829 NASIB KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166566 MRS NASIB KAUR STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-007-001/352
(DIALPURA BHAIKA) 		2611008000NRG23131220220293292 14/12/2022 CHARNJEET KAUR 2611008WL011829 CHARNJEET KAUR 00415 SBIN0051085 564 564 Processed 21/12/2022 7341166574 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
172 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG23131220220293293 14/12/2022 Baljit Kaur 2611008WL011829 Baljit Kaur 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166588 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-007-001/364
(DIALPURA BHAIKA) 		2611008000NRG23131220220293294 14/12/2022 JOGINDER KAUR 2611008WL011829 JOGINDER KAUR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166578 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
174 Bhagta Bhaika PB-11-008-007-001/5-A
(DIALPURA BHAIKA) 		2611008000NRG23131220220293304 14/12/2022 MANJINDER KAUR 2611008WL011829 MANJINDER KAUR 00415 SBIN0051085 1692 1692 Rejected 21/12/2022 7341166569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG23131220220293306 14/12/2022 INDERJEET KAUR 2611008WL011829 INDERJEET KAUR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166554 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-031-001/1
(BASTI SURJITPURA) 		2611008000NRG23141220220294287 14/12/2022 surjit kaur 2611008WL011872 surjit kaur 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166573 SURJIT KAUR ICICI BANK LTD(508534)
177 Bhagta Bhaika PB-11-008-031-001/10
(BASTI SURJITPURA) 		2611008000NRG23141220220294289 14/12/2022 GURPREET KAUR 2611008WL011872 GURPREET KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166582 MRS GURPREET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
178 Bhagta Bhaika PB-11-008-031-001/42
(BASTI SURJITPURA) 		2611008000NRG23141220220294306 14/12/2022 RANI KAUR 2611008WL011872 RANI KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166571 MRS RANI RANI WO LADHU SINGH STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-031-001/44
(BASTI SURJITPURA) 		2611008000NRG23141220220294307 14/12/2022 BAJAN KAUR 2611008WL011872 BAJAN KAUR 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7341166553 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bhagta Bhaika PB-11-008-031-001/45
(BASTI SURJITPURA) 		2611008000NRG23141220220294308 14/12/2022 CHARN KAUR 2611008WL011872 CHARN KAUR 00415 SBIN0051085 1128 1128 Processed 21/12/2022 7341166562 CHARNO KAUR ICICI BANK LTD(508534)
181 Bhagta Bhaika PB-11-008-031-001/56
(BASTI SURJITPURA) 		2611008000NRG23141220220294311 14/12/2022 KARMJIT KAUR 2611008WL011872 KARMJIT KAUR 00415 SBIN0051085 1410 1410 Processed 21/12/2022 7341166577 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bhagta Bhaika PB-11-008-031-001/7
(BASTI SURJITPURA) 		2611008000NRG23141220220294316 14/12/2022 GYAN KAUR 2611008WL011872 GYAN KAUR 00415 SBIN0051085 846 846 Processed 21/12/2022 7341166542 GIYAN KAUR ICICI BANK LTD(508534)
SubTotal 44838 44838
Total 266208 266208

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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_141222APB_FTO_90486 HDFC HDFC0003137 Dialpura Mirza 6768
2 Bhagta Bhaika PB2611008_141222APB_FTO_90486 HDFC HDFC0003138 Maluka 62886
3 Bhagta Bhaika PB2611008_141222APB_FTO_90486 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 11562
4 Bhagta Bhaika PB2611008_141222APB_FTO_90486 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 16074
5 Bhagta Bhaika PB2611008_141222APB_FTO_90486 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1692
6 Bhagta Bhaika PB2611008_141222APB_FTO_90486 Punjab & Sind Bank PSIB0021440 Ramuwala 3384
7 Bhagta Bhaika PB2611008_141222APB_FTO_90486 Punjab National Bank PUNB0135800 SAILBRAH 19176
8 Bhagta Bhaika PB2611008_141222APB_FTO_90486 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1410
9 Bhagta Bhaika PB2611008_141222APB_FTO_90486 Punjab National Bank PUNB0346900 KOTHA GURU 13536
10 Bhagta Bhaika PB2611008_141222APB_FTO_90486 Punjab National Bank PUNB0347000 BHAGTA 49632
11 Bhagta Bhaika PB2611008_141222APB_FTO_90486 State Bank of India SBIN0011840 BHAGTA BHAI KA 9588
12 Bhagta Bhaika PB2611008_141222APB_FTO_90486 State Bank of India SBIN0050354 JALAL 14100
13 Bhagta Bhaika PB2611008_141222APB_FTO_90486 State Bank of India SBIN0050746 BHAGTA BHAI KA 11562
14 Bhagta Bhaika PB2611008_141222APB_FTO_90486 State Bank of India SBIN0051085 DYALPURA BHAIKA 44838

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