Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_310823APB_FTO_49050
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) 		2611008000NRG24310820230196244 31/08/2023 Ramandeep Kaur 2611008WL007036 Ramandeep Kaur 00032 UTIB0001644 2121 2121 Processed 07/09/2023 5286097363 RAMANDEEP KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 Bhagta Bhaika PB-11-008-008-001/665
(DIALPURA MIRZA) 		2611008000NRG24310820230197093 31/08/2023 GURTEJ SINGH 2611008WL007085 GURTEJ SINGH 00032 UTIB0002417 1818 1818 Processed 07/09/2023 5286097362 RAJVINDER SINGH S/O KAOR SING THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-008-001/462
(DIALPURA MIRZA) 		2611008000NRG24310820230197077 31/08/2023 Sukhdev Singh 2611008WL007085 Sukhdev Singh 00152 HDFC0002218 1818 1818 Processed 07/09/2023 5286097400 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-008-001/575
(DIALPURA MIRZA) 		2611008000NRG24310820230197085 31/08/2023 ANTO 2611008WL007085 ANTO 00152 HDFC0002253 1515 1515 Processed 07/09/2023 5286097326 MRS ANTO ANTO STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-020-001/139
(MALUKA KHURAD) 		2611008000NRG24310820230196987 31/08/2023 SUKHPREET KAUR 2611008WL007084 SUKHPREET KAUR 00152 HDFC0002253 909 909 Processed 07/09/2023 5286097412 SUKHPREET KAUR W/O VIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-020-001/150
(MALUKA KHURAD) 		2611008000NRG24310820230196993 31/08/2023 JASPAL KAUR 2611008WL007084 JASPAL KAUR 00152 HDFC0002253 909 909 Processed 07/09/2023 5286097409 JASPAL KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-020-001/166
(MALUKA KHURAD) 		2611008000NRG24310820230196998 31/08/2023 MANJIT KAUR 2611008WL007084 MANJIT KAUR 00152 HDFC0002253 1515 1515 Processed 07/09/2023 5286097277 MANJIT KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG24310820230197030 31/08/2023 PARDIP KAUR 2611008WL007084 PARDIP KAUR 00152 HDFC0002253 1818 1818 Processed 07/09/2023 5286097278 PARDEEP KAURW/O BIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 Bhagta Bhaika PB-11-008-020-001/469
(MALUKA KHURAD) 		2611008000NRG24310820230197043 31/08/2023 Arshdeep Kaur 2611008WL007084 Arshdeep Kaur 00152 HDFC0002253 1212 1212 Processed 07/09/2023 5286097319 ARSHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
10 Bhagta Bhaika PB-11-008-008-001/91-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197098 31/08/2023 BALJIT KAUR 2611008WL007085 BALJIT KAUR 00152 HDFC0002782 1212 1212 Processed 07/09/2023 5286097293 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
11 Bhagta Bhaika PB-11-008-008-001/108-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197050 31/08/2023 Amrit singh 2611008WL007085 Amrit singh 00152 HDFC0003137 1515 1515 Processed 07/09/2023 5286097394 AMRIT SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
12 Bhagta Bhaika PB-11-008-008-001/123-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197052 31/08/2023 Gurmit Kaur 2611008WL007085 Gurmit Kaur 00152 HDFC0003137 1515 1515 Processed 07/09/2023 5286097322 GURMIT KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-008-001/142-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197053 31/08/2023 CHARANJIT KAUR 2611008WL007085 CHARANJIT KAUR 00152 HDFC0003137 606 606 Processed 07/09/2023 5286097398 CHARANJEET KAUR ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-008-001/144-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197054 31/08/2023 GURPAL SINGH 2611008WL007085 GURPAL SINGH 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097401 GURPAL SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-008-001/188-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197056 31/08/2023 SUKHWINDER KAUR 2611008WL007085 SUKHWINDER KAUR 00152 HDFC0003137 1212 1212 Processed 07/09/2023 5286097404 SUKHWINDER KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/192-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197057 31/08/2023 JASPREET KAUR 2611008WL007085 JASPREET KAUR 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097275 JASPREET KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-008-001/194-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197058 31/08/2023 PARAMJIT KAUR 2611008WL007085 PARAMJIT KAUR 00152 HDFC0003137 303 303 Processed 07/09/2023 5286097402 PARAMJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-008-001/230-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197059 31/08/2023 BALJINDER KAUR 2611008WL007085 BALJINDER KAUR 00152 HDFC0003137 909 909 Processed 07/09/2023 5286097329 BALJINDER KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-008-001/233-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197060 31/08/2023 inderjit kaur 2611008WL007085 inderjit kaur 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097396 INDERJIT KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-008-001/300
(DIALPURA MIRZA) 		2611008000NRG24310820230197062 31/08/2023 Jaswinder Kaur 2611008WL007085 Jaswinder Kaur 00152 HDFC0003137 1212 1212 Processed 07/09/2023 5286097413 JASWINDER KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-008-001/323
(DIALPURA MIRZA) 		2611008000NRG24310820230197063 31/08/2023 Jasveer kaur 2611008WL007085 Jasveer kaur 00152 HDFC0003137 606 606 Processed 07/09/2023 5286097395 JASBEER KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-008-001/329
(DIALPURA MIRZA) 		2611008000NRG24310820230197064 31/08/2023 Mahinder kaur 2611008WL007085 Mahinder kaur 00152 HDFC0003137 1212 1212 Processed 07/09/2023 5286097397 MAHINDER KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-008-001/354
(DIALPURA MIRZA) 		2611008000NRG24310820230197066 31/08/2023 Balveer kaur 2611008WL007085 Balveer kaur 00152 HDFC0003137 1515 1515 Processed 07/09/2023 5286097403 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-008-001/365
(DIALPURA MIRZA) 		2611008000NRG24310820230197067 31/08/2023 BANTI KAUR 2611008WL007085 BANTI KAUR 00152 HDFC0003137 909 909 Processed 07/09/2023 5286097407 BALBIR KAUR ICICI BANK LTD(508534)
25 Bhagta Bhaika PB-11-008-008-001/388
(DIALPURA MIRZA) 		2611008000NRG24310820230197069 31/08/2023 Surjeet singh 2611008WL007085 Surjeet singh 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097411 SURJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
26 Bhagta Bhaika PB-11-008-008-001/392
(DIALPURA MIRZA) 		2611008000NRG24310820230197070 31/08/2023 SAAUN SINGH 2611008WL007085 SAAUN SINGH 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097331 SAAUN SINGH HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-008-001/396
(DIALPURA MIRZA) 		2611008000NRG24310820230197071 31/08/2023 AMARJIT KAUR 2611008WL007085 AMARJIT KAUR 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097415 AMARJIT KAUR ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-008-001/415
(DIALPURA MIRZA) 		2611008000NRG24310820230197073 31/08/2023 Nirmal singh 2611008WL007085 Nirmal singh 00152 HDFC0003137 909 909 Processed 07/09/2023 5286097272 NIRMAL SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
29 Bhagta Bhaika PB-11-008-008-001/433
(DIALPURA MIRZA) 		2611008000NRG24310820230197074 31/08/2023 swaran kaur 2611008WL007085 swaran kaur 00152 HDFC0003137 909 909 Processed 07/09/2023 5286097410 SWARAN KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-008-001/450
(DIALPURA MIRZA) 		2611008000NRG24310820230197076 31/08/2023 Sarab Jit Kaur 2611008WL007085 Sarab Jit Kaur 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097279 SARABJIT KAUR ICICI BANK LTD(508534)
31 Bhagta Bhaika PB-11-008-008-001/505
(DIALPURA MIRZA) 		2611008000NRG24310820230197080 31/08/2023 RAJWINDER KAUR 2611008WL007085 RAJWINDER KAUR 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097296 RAJWINDER KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-008-001/534
(DIALPURA MIRZA) 		2611008000NRG24310820230197081 31/08/2023 VEERPAL KAUR 2611008WL007085 VEERPAL KAUR 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097327 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-008-001/552
(DIALPURA MIRZA) 		2611008000NRG24310820230197082 31/08/2023 Harmeet kaur 2611008WL007085 Harmeet kaur 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097289 MASTER GURJIWAN SINGH UG HARMIT KAUR STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-008-001/639
(DIALPURA MIRZA) 		2611008000NRG24310820230197092 31/08/2023 Karamjit Singh 2611008WL007085 Karamjit Singh 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5286097332 KARAMJIT SINGH HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-008-001/673
(DIALPURA MIRZA) 		2611008000NRG24310820230197096 31/08/2023 MALKEET KAUR 2611008WL007085 MALKEET KAUR 00152 HDFC0003137 1515 1515 Processed 07/09/2023 5286097330 MALKEET KAUR HDFC BANK LTD(607152)
SubTotal 34845 34845
36 Bhagta Bhaika PB-11-008-020-001/111
(MALUKA KHURAD) 		2611008000NRG24310820230196972 31/08/2023 CHARNJIT KAUR 2611008WL007084 CHARNJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097414 CHARNJIT KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 Bhagta Bhaika PB-11-008-020-001/114
(MALUKA KHURAD) 		2611008000NRG24310820230196973 31/08/2023 RAMINDER KAUR 2611008WL007084 RAMINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097290 RAMINDER KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-020-001/115
(MALUKA KHURAD) 		2611008000NRG24310820230196974 31/08/2023 SIMARJIT KAUR 2611008WL007084 SIMARJIT KAUR 00152 HDFC0003138 1212 1212 Processed 07/09/2023 5286097417 GURPREET GINGH & SIMARJIT KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 Bhagta Bhaika PB-11-008-020-001/118
(MALUKA KHURAD) 		2611008000NRG24310820230196975 31/08/2023 BANT KAUR 2611008WL007084 BANT KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097287 BANT KAUR HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-020-001/119
(MALUKA KHURAD) 		2611008000NRG24310820230196976 31/08/2023 MOHINDER KAUR 2611008WL007084 MOHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097335 MONIDER KAUR WO MODAN SINGH PUNJAB GRAMIN BANK(607138)
41 Bhagta Bhaika PB-11-008-020-001/120
(MALUKA KHURAD) 		2611008000NRG24310820230196977 31/08/2023 MAGER SINGH 2611008WL007084 MAGER SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097312 MAGHAR SINGH HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-020-001/121
(MALUKA KHURAD) 		2611008000NRG24310820230196978 31/08/2023 PARMJIT KAUR 2611008WL007084 PARMJIT KAUR 00152 HDFC0003138 1212 1212 Processed 07/09/2023 5286097288 PARMJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 Bhagta Bhaika PB-11-008-020-001/123
(MALUKA KHURAD) 		2611008000NRG24310820230196979 31/08/2023 BALWINDER KAUR 2611008WL007084 BALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097286 MRS BALWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-020-001/128
(MALUKA KHURAD) 		2611008000NRG24310820230196980 31/08/2023 SUKHJIT KAUR 2611008WL007084 SUKHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097292 SUKHJEET KAUR HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-020-001/130
(MALUKA KHURAD) 		2611008000NRG24310820230196982 31/08/2023 BALJIT KAUR 2611008WL007084 BALJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097284 BALJIT KAUR HDFC BANK LTD(607152)
46 Bhagta Bhaika PB-11-008-020-001/131
(MALUKA KHURAD) 		2611008000NRG24310820230196983 31/08/2023 CHARNJIT KAUR 2611008WL007084 CHARNJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097321 CHARANJEET KAUR HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-020-001/133
(MALUKA KHURAD) 		2611008000NRG24310820230196984 31/08/2023 BABBU KAUR 2611008WL007084 BABBU KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097306 BABBU KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-020-001/137
(MALUKA KHURAD) 		2611008000NRG24310820230196985 31/08/2023 AMARJIT KAUR 2611008WL007084 AMARJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097297 AMARJEET KAUR HDFC BANK LTD(607152)
49 Bhagta Bhaika PB-11-008-020-001/138
(MALUKA KHURAD) 		2611008000NRG24310820230196986 31/08/2023 HARBANS KAUR 2611008WL007084 HARBANS KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097302 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 Bhagta Bhaika PB-11-008-020-001/142
(MALUKA KHURAD) 		2611008000NRG24310820230196988 31/08/2023 KULWINDER KAUR 2611008WL007084 KULWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097315 KULWINDER KAUR HDFC BANK LTD(607152)
51 Bhagta Bhaika PB-11-008-020-001/144
(MALUKA KHURAD) 		2611008000NRG24310820230196989 31/08/2023 MANPREET KAUR 2611008WL007084 MANPREET KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097300 MANPREET KAUR HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-020-001/146
(MALUKA KHURAD) 		2611008000NRG24310820230196990 31/08/2023 BALWANT KAUR 2611008WL007084 BALWANT KAUR 00152 HDFC0003138 1212 1212 Processed 07/09/2023 5286097298 BALDEV KAUR WO MULKRAJ SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-020-001/147
(MALUKA KHURAD) 		2611008000NRG24310820230196991 31/08/2023 MALKIT KAUR 2611008WL007084 MALKIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097283 MALKIT KAUR W/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 Bhagta Bhaika PB-11-008-020-001/152
(MALUKA KHURAD) 		2611008000NRG24310820230196994 31/08/2023 SHINDER KAUR 2611008WL007084 SHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097282 CHHINDER KAUR HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-020-001/161
(MALUKA KHURAD) 		2611008000NRG24310820230196996 31/08/2023 SARBHJIT KAUR 2611008WL007084 SARBHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097280 SARBJIT KAURW/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 Bhagta Bhaika PB-11-008-020-001/165
(MALUKA KHURAD) 		2611008000NRG24310820230196997 31/08/2023 KUKO KAUR 2611008WL007084 KUKO KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097299 GHUKO KAUR HDFC BANK LTD(607152)
57 Bhagta Bhaika PB-11-008-020-001/168
(MALUKA KHURAD) 		2611008000NRG24310820230196999 31/08/2023 ANAT KAUR 2611008WL007084 ANAT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097301 ANTOO W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 Bhagta Bhaika PB-11-008-020-001/170
(MALUKA KHURAD) 		2611008000NRG24310820230197001 31/08/2023 BALWANT KAUR 2611008WL007084 BALWANT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097276 BALWANT KAUR HDFC BANK LTD(607152)
59 Bhagta Bhaika PB-11-008-020-001/171
(MALUKA KHURAD) 		2611008000NRG24310820230197002 31/08/2023 SHINDER KAUR 2611008WL007084 SHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097328 ROOP SINGH HDFC BANK LTD(607152)
60 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24310820230197003 31/08/2023 GURPREET KAUR 2611008WL007084 GURPREET KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097313 GURPREET KAUR HDFC BANK LTD(607152)
61 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24310820230197004 31/08/2023 KARMJIT KAUR 2611008WL007084 KARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097317 KARMJIT KAUR HDFC BANK LTD(607152)
62 Bhagta Bhaika PB-11-008-020-001/182
(MALUKA KHURAD) 		2611008000NRG24310820230197007 31/08/2023 KULDEEP KAUR 2611008WL007084 KULDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097281 KULDEEP KAUR HDFC BANK LTD(607152)
63 Bhagta Bhaika PB-11-008-020-001/187
(MALUKA KHURAD) 		2611008000NRG24310820230197008 31/08/2023 RANJIT KAUR 2611008WL007084 RANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097273 RANJIT KAUR HDFC BANK LTD(607152)
64 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG24310820230197009 31/08/2023 PAPPU SINGH 2611008WL007084 PAPPU SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097294 PAPPU SINGH HDFC BANK LTD(607152)
65 Bhagta Bhaika PB-11-008-020-001/190
(MALUKA KHURAD) 		2611008000NRG24310820230197010 31/08/2023 HARDIAL SINGH 2611008WL007084 HARDIAL SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097399 HARDAYAL SINGH HDFC BANK LTD(607152)
66 Bhagta Bhaika PB-11-008-020-001/191
(MALUKA KHURAD) 		2611008000NRG24310820230197011 31/08/2023 SHINDER KAUR 2611008WL007084 SHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097274 SHINDER KAUR W/O VESAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24310820230197012 31/08/2023 MAARA SINGH 2611008WL007084 MAARA SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097334 MARHA SINGH HDFC BANK LTD(607152)
68 Bhagta Bhaika PB-11-008-020-001/195
(MALUKA KHURAD) 		2611008000NRG24310820230197014 31/08/2023 JASWINDER KAUR 2611008WL007084 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097309 JASWINDER KAUR HDFC BANK LTD(607152)
69 Bhagta Bhaika PB-11-008-020-001/198
(MALUKA KHURAD) 		2611008000NRG24310820230197015 31/08/2023 MANJIT KAUR 2611008WL007084 MANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097304 MANJIT KAUR HDFC BANK LTD(607152)
70 Bhagta Bhaika PB-11-008-020-001/199
(MALUKA KHURAD) 		2611008000NRG24310820230197016 31/08/2023 BALJIT KAUR 2611008WL007084 BALJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097320 BALJEET KAUR HDFC BANK LTD(607152)
71 Bhagta Bhaika PB-11-008-020-001/200
(MALUKA KHURAD) 		2611008000NRG24310820230197017 31/08/2023 INDERJIT KAUR 2611008WL007084 INDERJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097316 INDERJIT KAUR HDFC BANK LTD(607152)
72 Bhagta Bhaika PB-11-008-020-001/204
(MALUKA KHURAD) 		2611008000NRG24310820230197019 31/08/2023 CHINTO KAUR 2611008WL007084 CHINTO KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097310 CHINT KAUR W/O JODHA SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-020-001/205
(MALUKA KHURAD) 		2611008000NRG24310820230197020 31/08/2023 HARDEEP KAUR 2611008WL007084 HARDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097307 HARDEEP KAUR HDFC BANK LTD(607152)
74 Bhagta Bhaika PB-11-008-020-001/208
(MALUKA KHURAD) 		2611008000NRG24310820230197021 31/08/2023 AMRITPAL KAUR 2611008WL007084 AMRITPAL KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097291 AMRITPAL KAUR HDFC BANK LTD(607152)
75 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG24310820230197022 31/08/2023 GORA SINGH 2611008WL007084 GORA SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097311 GORA SINGH HDFC BANK LTD(607152)
76 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG24310820230197023 31/08/2023 MANJIT KAUR 2611008WL007084 MANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097333 MANJIT KAUR HDFC BANK LTD(607152)
77 Bhagta Bhaika PB-11-008-020-001/212
(MALUKA KHURAD) 		2611008000NRG24310820230197024 31/08/2023 PREETO KAUR 2611008WL007084 PREETO KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097303 BHOLE KAUR W/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
78 Bhagta Bhaika PB-11-008-020-001/214
(MALUKA KHURAD) 		2611008000NRG24310820230197025 31/08/2023 MANDER KAUR 2611008WL007084 MANDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097305 MANDER KAUR HDFC BANK LTD(607152)
79 Bhagta Bhaika PB-11-008-020-001/215
(MALUKA KHURAD) 		2611008000NRG24310820230197026 31/08/2023 KARMJIT KAUR 2611008WL007084 KARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097308 KARMJEET KAUR HDFC BANK LTD(607152)
80 Bhagta Bhaika PB-11-008-020-001/218
(MALUKA KHURAD) 		2611008000NRG24310820230197027 31/08/2023 PARMJIT KAUR 2611008WL007084 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097314 PARAMJIT KAUR HDFC BANK LTD(607152)
81 Bhagta Bhaika PB-11-008-020-001/220
(MALUKA KHURAD) 		2611008000NRG24310820230197028 31/08/2023 MURTI KAUR 2611008WL007084 MURTI KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097323 MURTI KAUR HDFC BANK LTD(607152)
82 Bhagta Bhaika PB-11-008-020-001/222
(MALUKA KHURAD) 		2611008000NRG24310820230197029 31/08/2023 Charanjit Kaur 2611008WL007084 Charanjit Kaur 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097318 CHARANJIT KAUR HDFC BANK LTD(607152)
83 Bhagta Bhaika PB-11-008-020-001/268
(MALUKA KHURAD) 		2611008000NRG24310820230197032 31/08/2023 Sukhveer Kaur 2611008WL007084 Sukhveer Kaur 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097285 SUKHBIR KAUR HDFC BANK LTD(607152)
84 Bhagta Bhaika PB-11-008-020-001/477
(MALUKA KHURAD) 		2611008000NRG24310820230197047 31/08/2023 Sukhveer Kaur 2611008WL007084 Sukhveer Kaur 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097324 SUKHVEER KAUR HDFC BANK LTD(607152)
85 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24310820230196242 31/08/2023 Bhan singh 2611008WL007036 Bhan singh 00152 HDFC0003138 606 606 Processed 07/09/2023 5286097295 BHAN SINGH HDFC BANK LTD(607152)
86 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24310820230196241 31/08/2023 HARBHAGWAN SINGH 2611008WL007036 HARBHAGWAN SINGH 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5286097416 HARBHAGWAN SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
87 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24310820230196243 31/08/2023 GURDARSHAN SINGH 2611008WL007036 GURDARSHAN SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097408 GURDARSHAN SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-022-001/299
(NEOR) 		2611008000NRG24310820230196247 31/08/2023 Barma Ram 2611008WL007036 Barma Ram 00152 HDFC0003138 2121 2121 Processed 07/09/2023 5286097405 VARMA RAM HDFC BANK LTD(607152)
89 Bhagta Bhaika PB-11-008-022-001/67-A
(NEOR) 		2611008000NRG24310820230196249 31/08/2023 gurtej singh 2611008WL007036 gurtej singh 00152 HDFC0003138 303 303 Processed 07/09/2023 5286097406 GURTEJ SINGH HDFC BANK LTD(607152)
90 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24310820230196250 31/08/2023 joginder singh 2611008WL007036 joginder singh 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5286097325 JOGINDER SINGH HDFC BANK LTD(607152)
SubTotal 92718 92718
91 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24310820230196248 31/08/2023 NARINDER SINGH 2611008WL007036 NARINDER SINGH 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5286097364 NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
92 Bhagta Bhaika PB-11-008-007-001/472
(DIALPURA BHAIKA) 		2611008000NRG24310820230196967 31/08/2023 SAPANPREET KAUR 2611008WL007083 SAPANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 07/09/2023 5286097366 SAPANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
93 Bhagta Bhaika PB-11-008-020-001/148
(MALUKA KHURAD) 		2611008000NRG24310820230196992 31/08/2023 JASPREET KAUR 2611008WL007084 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286097365 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
94 Bhagta Bhaika PB-11-008-020-001/325
(MALUKA KHURAD) 		2611008000NRG24310820230197035 31/08/2023 CHARNJIT KAUR 2611008WL007084 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286097360 CHARANJEET KAUR HDFC BANK LTD(607152)
95 Bhagta Bhaika PB-11-008-020-001/325
(MALUKA KHURAD) 		2611008000NRG24310820230197034 31/08/2023 JASVEER SINGH 2611008WL007084 JASVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286097361 JASVEER SINGHS/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5151 5151
96 Bhagta Bhaika PB-11-008-008-001/105-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197049 31/08/2023 MANJIT KAUR 2611008WL007085 MANJIT KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097381 MANJIT KAUR HDFC BANK LTD(607152)
97 Bhagta Bhaika PB-11-008-008-001/114-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197051 31/08/2023 karnail singh 2611008WL007085 karnail singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097372 KARNAIL SINGH HDFC BANK LTD(607152)
98 Bhagta Bhaika PB-11-008-008-001/149-A
(DIALPURA MIRZA) 		2611008000NRG24310820230197055 31/08/2023 Parshan Singh 2611008WL007085 Parshan Singh 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5286097374 MR PARSHAN SINGH STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-008-001/440
(DIALPURA MIRZA) 		2611008000NRG24310820230197075 31/08/2023 kirpal kaur 2611008WL007085 kirpal kaur 00354 PUNB0346900 1212 1212 Rejected 07/09/2023 5286097387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Bhagta Bhaika PB-11-008-008-001/475
(DIALPURA MIRZA) 		2611008000NRG24310820230197078 31/08/2023 dharmjit singh 2611008WL007085 dharmjit singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097386 DHARAMJIT SINGH S/O BACHAN SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
101 Bhagta Bhaika PB-11-008-008-001/609
(DIALPURA MIRZA) 		2611008000NRG24310820230197087 31/08/2023 Parveen 2611008WL007085 Parveen 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097378 PARVEEN W/O RAJ KHAN PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-008-001/621
(DIALPURA MIRZA) 		2611008000NRG24310820230197090 31/08/2023 Surinder Singh 2611008WL007085 Surinder Singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097371 SURINDER S S/O GAMDOOR S DPM PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-020-001/130
(MALUKA KHURAD) 		2611008000NRG24310820230196981 31/08/2023 BHOLA SINGH 2611008WL007084 BHOLA SINGH 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097373 BHOLA SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
104 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG24310820230196995 31/08/2023 DARSHAN SINGH 2611008WL007084 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097377 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
105 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24310820230197005 31/08/2023 BEERA SINGH 2611008WL007084 BEERA SINGH 00354 PUNB0346900 909 909 Processed 07/09/2023 5286097375 BIRA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-020-001/182
(MALUKA KHURAD) 		2611008000NRG24310820230197006 31/08/2023 DARSHAN SINGH 2611008WL007084 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097376 DARSHAN SINGH & KULDIP KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 Bhagta Bhaika PB-11-008-020-001/236
(MALUKA KHURAD) 		2611008000NRG24310820230197031 31/08/2023 Amarjit Kaur 2611008WL007084 Amarjit Kaur 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5286097384 AMARJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
108 Bhagta Bhaika PB-11-008-020-001/326
(MALUKA KHURAD) 		2611008000NRG24310820230197036 31/08/2023 SURJIT KAUR 2611008WL007084 SURJIT KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097385 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
109 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG24310820230197037 31/08/2023 Sarabjit Kaur 2611008WL007084 Sarabjit Kaur 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097379 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG24310820230197038 31/08/2023 Jaspreet kaur 2611008WL007084 Jaspreet kaur 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097380 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
111 Bhagta Bhaika PB-11-008-020-001/468
(MALUKA KHURAD) 		2611008000NRG24310820230197042 31/08/2023 KIRANDEEP KAUR 2611008WL007084 KIRANDEEP KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097389 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-020-001/474
(MALUKA KHURAD) 		2611008000NRG24310820230197044 31/08/2023 Beant Kaur 2611008WL007084 Beant Kaur 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097388 BEANT KAUR HDFC BANK LTD(607152)
113 Bhagta Bhaika PB-11-008-020-001/476
(MALUKA KHURAD) 		2611008000NRG24310820230197045 31/08/2023 Gurkrishan singh 2611008WL007084 Gurkrishan singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5286097382 GURKRISHAN SINGH HDFC BANK LTD(607152)
SubTotal 30603 30603
114 Bhagta Bhaika PB-11-008-020-001/476
(MALUKA KHURAD) 		2611008000NRG24310820230197046 31/08/2023 Gagandeep Kaur 2611008WL007084 Gagandeep Kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5286097383 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
115 Bhagta Bhaika PB-11-008-008-001/382
(DIALPURA MIRZA) 		2611008000NRG24310820230197068 31/08/2023 PREET KAUR 2611008WL007085 PREET KAUR 00415 SBIN0011840 606 606 Processed 07/09/2023 5286097369 MRS PREET KAUR STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-008-001/554
(DIALPURA MIRZA) 		2611008000NRG24310820230197083 31/08/2023 PARMJIT KAUR 2611008WL007085 PARMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286097367 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-008-001/614
(DIALPURA MIRZA) 		2611008000NRG24310820230197088 31/08/2023 Sandeep kaur 2611008WL007085 Sandeep kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5286097390 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG24310820230197013 31/08/2023 VEERPAL KAUR 2611008WL007084 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286097368 VEERPAL KAUR HDFC BANK LTD(607152)
119 Bhagta Bhaika PB-11-008-020-001/459
(MALUKA KHURAD) 		2611008000NRG24310820230197040 31/08/2023 KULWINDER KAUR 2611008WL007084 KULWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286097370 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-022-001/286
(NEOR) 		2611008000NRG24310820230196245 31/08/2023 Parveen Kaur 2611008WL007036 Parveen Kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286097391 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
121 Bhagta Bhaika PB-11-008-022-001/287
(NEOR) 		2611008000NRG24310820230196246 31/08/2023 Amandeep Kaur 2611008WL007036 Amandeep Kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5286097358 MRS AMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
122 Bhagta Bhaika PB-11-008-007-001/63
(DIALPURA BHAIKA) 		2611008000NRG24310820230196969 31/08/2023 kewal singh 2611008WL007083 kewal singh 00415 SBIN0050354 303 303 Processed 07/09/2023 5286097338 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 303 303
123 Bhagta Bhaika PB-11-008-008-001/581
(DIALPURA MIRZA) 		2611008000NRG24310820230197086 31/08/2023 AMARJIT KAUR 2611008WL007085 AMARJIT KAUR 00415 SBIN0050420 1212 1212 Processed 07/09/2023 5286097357 MRS AMARJEET KAUR WO CHINDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
124 Bhagta Bhaika PB-11-008-007-001/136
(DIALPURA BHAIKA) 		2611008000NRG24310820230196954 31/08/2023 CHARNA SINGH 2611008WL007083 CHARNA SINGH 00415 SBIN0050746 1515 1515 Processed 07/09/2023 5286097342 CHARNJIT SINGH HDFC BANK LTD(607152)
125 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24310820230196961 31/08/2023 JOGINDER KAUR 2611008WL007083 JOGINDER KAUR 00415 SBIN0050746 1212 1212 Processed 07/09/2023 5286097343 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24310820230197048 31/08/2023 Beant Singh 2611008WL007084 Beant Singh 00415 SBIN0050746 1818 1818 Processed 07/09/2023 5286097353 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
127 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24310820230196947 31/08/2023 BEBO KAUR 2611008WL007083 BEBO KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286097337 BEEBO KAUR ICICI BANK LTD(508534)
128 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG24310820230196948 31/08/2023 GORI SINGH 2611008WL007083 GORI SINGH 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097349 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG24310820230196949 31/08/2023 AVTAR SINGH 2611008WL007083 AVTAR SINGH 00415 SBIN0051085 909 909 Processed 07/09/2023 5286097346 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24310820230196951 31/08/2023 AMARJIT KAUR 2611008WL007083 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286097351 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-007-001/129
(DIALPURA BHAIKA) 		2611008000NRG24310820230196952 31/08/2023 PARAMJIT KAUR 2611008WL007083 PARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097392 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-007-001/133
(DIALPURA BHAIKA) 		2611008000NRG24310820230196953 31/08/2023 GURCHARAN SINGH 2611008WL007083 GURCHARAN SINGH 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097344 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
133 Bhagta Bhaika PB-11-008-007-001/140
(DIALPURA BHAIKA) 		2611008000NRG24310820230196955 31/08/2023 TARSEM SINGH 2611008WL007083 TARSEM SINGH 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097355 MR TARSEM SINGH SO NACCHATAR SINGH STATE BANK OF INDIA(508548)
134 Bhagta Bhaika PB-11-008-007-001/143
(DIALPURA BHAIKA) 		2611008000NRG24310820230196956 31/08/2023 SARABJIT KAUR 2611008WL007083 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097336 SARABJIT KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
135 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24310820230196957 31/08/2023 Jaswinder kaur 2611008WL007083 Jaswinder kaur 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286097359 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
136 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24310820230196958 31/08/2023 Gurjant Singh 2611008WL007083 Gurjant Singh 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097393 MR GURJANT SINGH STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-007-001/148
(DIALPURA BHAIKA) 		2611008000NRG24310820230196959 31/08/2023 RAJWINDER KAUR 2611008WL007083 RAJWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286097347 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
138 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24310820230196960 31/08/2023 DALUT SINGH 2611008WL007083 DALUT SINGH 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097354 DOLAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG24310820230196962 31/08/2023 Kulwant singh 2611008WL007083 Kulwant singh 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097352 MR BHALWANT SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
140 Bhagta Bhaika PB-11-008-007-001/24-A
(DIALPURA BHAIKA) 		2611008000NRG24310820230196963 31/08/2023 BALPREET KUAR 2611008WL007083 BALPREET KUAR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286097350 MRS BALPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
141 Bhagta Bhaika PB-11-008-007-001/28-A
(DIALPURA BHAIKA) 		2611008000NRG24310820230196964 31/08/2023 Sewak Singh 2611008WL007083 Sewak Singh 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097340 MR SEVAK SINGH STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-007-001/3
(DIALPURA BHAIKA) 		2611008000NRG24310820230196965 31/08/2023 sewak singh 2611008WL007083 sewak singh 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097341 MR SEWAK SINGH STATE BANK OF INDIA(508548)
143 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24310820230196966 31/08/2023 Jaswant singh 2611008WL007083 Jaswant singh 00415 SBIN0051085 1212 1212 Processed 07/09/2023 5286097348 MR JASBANT SINGH STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24310820230196968 31/08/2023 INDERJEET KAUR 2611008WL007083 INDERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286097345 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24310820230196970 31/08/2023 Gurdev singh 2611008WL007083 Gurdev singh 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286097339 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
146 Bhagta Bhaika PB-11-008-008-001/489
(DIALPURA MIRZA) 		2611008000NRG24310820230197079 31/08/2023 karmjit kaur 2611008WL007085 karmjit kaur 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286097356 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
Total 233613 233613

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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_310823APB_FTO_49050 AXIS BANK UTIB0001644 JEEDA 2121
2 Bhagta Bhaika PB2611008_310823APB_FTO_49050 AXIS BANK UTIB0002417 KALIAN SUKHA 1818
3 Bhagta Bhaika PB2611008_310823APB_FTO_49050 HDFC HDFC0002218 BHAGTA BHAI KA 1818
4 Bhagta Bhaika PB2611008_310823APB_FTO_49050 HDFC HDFC0002253 GONIANA 7878
5 Bhagta Bhaika PB2611008_310823APB_FTO_49050 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1212
6 Bhagta Bhaika PB2611008_310823APB_FTO_49050 HDFC HDFC0003137 Dialpura Mirza 34845
7 Bhagta Bhaika PB2611008_310823APB_FTO_49050 HDFC HDFC0003138 Maluka 92718
8 Bhagta Bhaika PB2611008_310823APB_FTO_49050 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
9 Bhagta Bhaika PB2611008_310823APB_FTO_49050 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
10 Bhagta Bhaika PB2611008_310823APB_FTO_49050 Punjab Gramin Bank PUNB0PGB003 BATHINDA 5151
11 Bhagta Bhaika PB2611008_310823APB_FTO_49050 Punjab National Bank PUNB0346900 KOTHA GURU 30603
12 Bhagta Bhaika PB2611008_310823APB_FTO_49050 Punjab National Bank PUNB0347000 BHAGTA 1818
13 Bhagta Bhaika PB2611008_310823APB_FTO_49050 State Bank of India SBIN0011840 BHAGTA BHAI KA 11211
14 Bhagta Bhaika PB2611008_310823APB_FTO_49050 State Bank of India SBIN0050354 JALAL 303
15 Bhagta Bhaika PB2611008_310823APB_FTO_49050 State Bank of India SBIN0050420 KALYAN SUKHA 1212
16 Bhagta Bhaika PB2611008_310823APB_FTO_49050 State Bank of India SBIN0050746 BHAGTA BHAI KA 4545
17 Bhagta Bhaika PB2611008_310823APB_FTO_49050 State Bank of India SBIN0051085 DYALPURA BHAIKA 32724

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