Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:19:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_271222APB_FTO_95329
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-11-008-005-001/195
(BURAJ THAROD) 		2611008000NRG23271220220309992 27/12/2022 Beant kaur 2611008WL012458 Beant kaur 00152 HDFC0001483 1692 1692 Processed 30/12/2022 7515280889 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG23271220220309983 27/12/2022 MANPREET KAUR 2611008WL012458 MANPREET KAUR 00152 HDFC0002218 1692 1692 Rejected 30/12/2022 7515280886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
3 Bhagta Bhaika PB-11-008-005-001/194
(BURAJ THAROD) 		2611008000NRG23271220220309990 27/12/2022 Baljit kaur 2611008WL012458 Baljit kaur 00152 HDFC0003138 1692 1692 Processed 30/12/2022 7515280890 BALJEET KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
4 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG23271220220310071 27/12/2022 BALWINDER KAUR 2611008WL012464 BALWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 30/12/2022 7515280838 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG23271220220310072 27/12/2022 Sukhmeen kaur 2611008WL012464 Sukhmeen kaur 00152 HDFC0003138 1692 1692 Processed 30/12/2022 7515280851 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG23271220220310073 27/12/2022 jaspalkaur 2611008WL012464 jaspalkaur 00152 HDFC0003138 1692 1692 Processed 30/12/2022 7515280852 JASPAL KAUR ICICI BANK LTD(508534)
7 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG23271220220310074 27/12/2022 MANDEEP KAUR 2611008WL012464 MANDEEP KAUR 00152 HDFC0003138 1692 1692 Processed 30/12/2022 7515280866 ANGREJ SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG23271220220310075 27/12/2022 Harbans Singh 2611008WL012464 Harbans Singh 00152 HDFC0003138 1692 1692 Processed 30/12/2022 7515280853 HARBANS SINGH ICICI BANK LTD(508534)
9 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG23271220220310076 27/12/2022 JASVIR KAUR 2611008WL012464 JASVIR KAUR 00152 HDFC0003138 1410 1410 Processed 30/12/2022 7515280854 JASVIR KAUR ICICI BANK LTD(508534)
10 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG23271220220310077 27/12/2022 BALJINDER KAUR 2611008WL012464 BALJINDER KAUR 00152 HDFC0003138 1410 1410 Processed 30/12/2022 7515280891 BALJINDER KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG23271220220310078 27/12/2022 SUKHJIT KAUR 2611008WL012464 SUKHJIT KAUR 00152 HDFC0003138 1410 1410 Processed 30/12/2022 7515280909 SUKHJEET KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/90
(NEOR) 		2611008000NRG23271220220310079 27/12/2022 IKBAL SINGH 2611008WL012464 IKBAL SINGH 00152 HDFC0003138 1692 1692 Processed 30/12/2022 7515280855 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 16074 16074
13 Bhagta Bhaika PB-11-008-001-001/50-A
(ADAM PURA) 		2611008000NRG23271220220310232 27/12/2022 PARAMJEET KAUR 2611008WL012470 PARAMJEET KAUR 00349 PSIB0000143 1692 1692 Processed 30/12/2022 7515280765 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG23271220220310253 27/12/2022 SUKHDEV KAUR 2611008WL012470 SUKHDEV KAUR 00349 PSIB0000143 1692 1692 Processed 30/12/2022 7515280764 SUKHDEV KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-001-001/98
(ADAM PURA) 		2611008000NRG23271220220310256 27/12/2022 DARSHAN KAUR 2611008WL012470 DARSHAN KAUR 00349 PSIB0000143 1692 1692 Processed 30/12/2022 7515280766 DARSH KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
16 Bhagta Bhaika PB-11-008-025-001/24-A
(SIRIE WALA) 		2611008000NRG23271220220309334 27/12/2022 manjit kaur 2611008WL012447 manjit kaur 00349 PSIB0000382 1692 1692 Processed 30/12/2022 7515280767 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
17 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG23271220220310081 27/12/2022 Sadhu Singh 2611008WL012465 Sadhu Singh 00349 PSIB0021030 1692 1692 Processed 30/12/2022 7515280774 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-010-001/15-A
(GUMTI KLAN) 		2611008000NRG23271220220310089 27/12/2022 lakhvinder kaur 2611008WL012466 lakhvinder kaur 00349 PSIB0021030 846 846 Processed 30/12/2022 7515280768 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-010-001/199
(GUMTI KLAN) 		2611008000NRG23271220220310096 27/12/2022 HAKAM SINGH 2611008WL012466 HAKAM SINGH 00349 PSIB0021030 1692 1692 Processed 30/12/2022 7515280773 HAKAM SINGH PLA 65476 PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-010-001/235
(GUMTI KLAN) 		2611008000NRG23271220220310102 27/12/2022 SUKHCHAIN SINGH 2611008WL012466 SUKHCHAIN SINGH 00349 PSIB0021030 1410 1410 Processed 30/12/2022 7515280772 CHHANA SINGH ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-010-001/296
(GUMTI KLAN) 		2611008000NRG23271220220310084 27/12/2022 SOHAN SINGH 2611008WL012465 SOHAN SINGH 00349 PSIB0021030 1692 1692 Processed 30/12/2022 7515280769 SOHAN SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-010-001/347
(GUMTI KLAN) 		2611008000NRG23271220220310106 27/12/2022 Kuldeep Singh 2611008WL012466 Kuldeep Singh 00349 PSIB0021030 1692 1692 Processed 30/12/2022 7515280775 KULDEEP SINGH PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-010-001/369
(GUMTI KLAN) 		2611008000NRG23271220220310108 27/12/2022 Surjit kaur 2611008WL012466 Surjit kaur 00349 PSIB0021030 1692 1692 Processed 30/12/2022 7515280771 SURJIT KAUR ICICI BANK LTD(508534)
24 Bhagta Bhaika PB-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG23271220220310085 27/12/2022 Modan Singh 2611008WL012465 Modan Singh 00349 PSIB0021030 1692 1692 Processed 30/12/2022 7515280770 MODAN SINGH ICICI BANK LTD(508534)
SubTotal 12408 12408
25 Bhagta Bhaika PB-11-008-001-001/108
(ADAM PURA) 		2611008000NRG23271220220310203 27/12/2022 JASWINDER KAUR 2611008WL012470 JASWINDER KAUR 00349 PSIB0021189 1692 1692 Processed 30/12/2022 7515280779 JASWINDER KAUR PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG23271220220310220 27/12/2022 Basant Singh 2611008WL012470 Basant Singh 00349 PSIB0021189 282 282 Processed 30/12/2022 7515280778 Mr. BASANT . SINGH INDIAN BANK(607105)
27 Bhagta Bhaika PB-11-008-001-001/4-A
(ADAM PURA) 		2611008000NRG23271220220310228 27/12/2022 SARABJIT KAUR 2611008WL012470 SARABJIT KAUR 00349 PSIB0021189 1128 1128 Processed 30/12/2022 7515280776 SARABJIT KAUR PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG23271220220310234 27/12/2022 GURPREET KAUR 2611008WL012470 GURPREET KAUR 00349 PSIB0021189 1692 1692 Processed 30/12/2022 7515280777 GURPREET KAUR PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG23271220220310252 27/12/2022 MOHINDER SINGH 2611008WL012470 MOHINDER SINGH 00349 PSIB0021189 1692 1692 Processed 30/12/2022 7515280763 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 6486 6486
30 Bhagta Bhaika PB-11-008-010-001/101-A
(GUMTI KLAN) 		2611008000NRG23271220220310086 27/12/2022 Jaswinder Kaur 2611008WL012466 Jaswinder Kaur 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7515280785 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-010-001/103-A
(GUMTI KLAN) 		2611008000NRG23271220220310087 27/12/2022 SUKHDEEP KAUR 2611008WL012466 SUKHDEEP KAUR 00354 PUNB0135800 846 846 Processed 30/12/2022 7515280786 SUKHDEEP KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-010-001/117-A
(GUMTI KLAN) 		2611008000NRG23271220220310088 27/12/2022 parmjit kaur 2611008WL012466 parmjit kaur 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7515280788 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-010-001/161
(GUMTI KLAN) 		2611008000NRG23271220220310091 27/12/2022 KULWANT SINGH 2611008WL012466 KULWANT SINGH 00354 PUNB0135800 1410 1410 Processed 30/12/2022 7515280790 KULWANT SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
34 Bhagta Bhaika PB-11-008-010-001/166
(GUMTI KLAN) 		2611008000NRG23271220220310092 27/12/2022 PAL KAUR 2611008WL012466 PAL KAUR 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7515280792 PAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 Bhagta Bhaika PB-11-008-010-001/167
(GUMTI KLAN) 		2611008000NRG23271220220310093 27/12/2022 GURMAIL KAUR 2611008WL012466 GURMAIL KAUR 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7515280791 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-010-001/186
(GUMTI KLAN) 		2611008000NRG23271220220310094 27/12/2022 Parmjit kaur 2611008WL012466 Parmjit kaur 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7515280780 PARAMJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
37 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG23271220220310095 27/12/2022 GURJIT KAUR 2611008WL012466 GURJIT KAUR 00354 PUNB0135800 846 846 Rejected 30/12/2022 7515280793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Bhagta Bhaika PB-11-008-010-001/227
(GUMTI KLAN) 		2611008000NRG23271220220310098 27/12/2022 hardeep kaur 2611008WL012466 hardeep kaur 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7515280794 HARDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
39 Bhagta Bhaika PB-11-008-010-001/229
(GUMTI KLAN) 		2611008000NRG23271220220310099 27/12/2022 Kuldeep kaur 2611008WL012466 Kuldeep kaur 00354 PUNB0135800 1410 1410 Processed 30/12/2022 7515280796 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
40 Bhagta Bhaika PB-11-008-010-001/231
(GUMTI KLAN) 		2611008000NRG23271220220310100 27/12/2022 modho kaur 2611008WL012466 modho kaur 00354 PUNB0135800 1410 1410 Processed 30/12/2022 7515280795 MUDO KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
41 Bhagta Bhaika PB-11-008-010-001/234
(GUMTI KLAN) 		2611008000NRG23271220220310101 27/12/2022 inderjeet kaur 2611008WL012466 inderjeet kaur 00354 PUNB0135800 1410 1410 Processed 30/12/2022 7515280797 INDERJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
42 Bhagta Bhaika PB-11-008-010-001/254
(GUMTI KLAN) 		2611008000NRG23271220220310104 27/12/2022 gurmeet kaur 2611008WL012466 gurmeet kaur 00354 PUNB0135800 1410 1410 Processed 30/12/2022 7515280789 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
43 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG23271220220310109 27/12/2022 Jodha Singh 2611008WL012466 Jodha Singh 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7515280781 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-010-001/66-A
(GUMTI KLAN) 		2611008000NRG23271220220310111 27/12/2022 Sarbjit Kaur 2611008WL012466 Sarbjit Kaur 00354 PUNB0135800 564 564 Processed 30/12/2022 7515280787 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
45 Bhagta Bhaika PB-11-008-010-001/70-A
(GUMTI KLAN) 		2611008000NRG23271220220310112 27/12/2022 Balwinder Kaur 2611008WL012466 Balwinder Kaur 00354 PUNB0135800 1692 1692 Processed 30/12/2022 7515280782 BALWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-010-001/73-A
(GUMTI KLAN) 		2611008000NRG23271220220310113 27/12/2022 Kulwinder Kaur 2611008WL012466 Kulwinder Kaur 00354 PUNB0135800 846 846 Processed 30/12/2022 7515280783 KULWINDER KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-010-001/97-A
(GUMTI KLAN) 		2611008000NRG23271220220310114 27/12/2022 JASWINDER KAUR 2611008WL012466 JASWINDER KAUR 00354 PUNB0135800 1128 1128 Processed 30/12/2022 7515280784 JASWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24816 24816
48 Bhagta Bhaika PB-11-008-013-001/145
(HAMEERGARH) 		2611008000NRG23271220220310528 27/12/2022 KULWINDER KAUR 2611008WL012474 KULWINDER KAUR 00354 PUNB0147810 1410 1410 Processed 30/12/2022 7515280798 KULWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
49 Bhagta Bhaika PB-11-008-005-001/107
(BURAJ THAROD) 		2611008000NRG23271220220309985 27/12/2022 JASWINDER KAUR 2611008WL012458 JASWINDER KAUR 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280821 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-005-001/114
(BURAJ THAROD) 		2611008000NRG23271220220309986 27/12/2022 MANJINDER KAUR 2611008WL012458 MANJINDER KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280861 MANJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG23271220220309987 27/12/2022 VEERPAL KAUR 2611008WL012458 VEERPAL KAUR 00354 PUNB0347000 1692 1692 Rejected 30/12/2022 7515280883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Bhagta Bhaika PB-11-008-005-001/161
(BURAJ THAROD) 		2611008000NRG23271220220309988 27/12/2022 GAGANDEEP KAUR 2611008WL012458 GAGANDEEP KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280884 GAGANDEEP KAUR WO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-005-001/2-A
(BURAJ THAROD) 		2611008000NRG23271220220309993 27/12/2022 SUKHDEV KAUR 2611008WL012458 SUKHDEV KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280822 SUKHDEV KAUR W/O SWARAG SINGH PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-005-001/95-B
(BURAJ THAROD) 		2611008000NRG23271220220309998 27/12/2022 SUKHPREET KAUR 2611008WL012458 SUKHPREET KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280862 SUKHPREET KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
55 Bhagta Bhaika PB-11-008-013-001/176
(HAMEERGARH) 		2611008000NRG23271220220310551 27/12/2022 JASWINDER KAUR 2611008WL012474 JASWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280808 MR SEVAK SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-025-001/104-A
(SIRIE WALA) 		2611008000NRG23271220220309314 27/12/2022 balveer kaur 2611008WL012447 balveer kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280856 BALVIR KAUR ICICI BANK LTD(508534)
57 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG23271220220309315 27/12/2022 DROGA SINGH 2611008WL012447 DROGA SINGH 00354 PUNB0347000 1692 1692 Rejected 30/12/2022 7515280839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Bhagta Bhaika PB-11-008-025-001/133
(SIRIE WALA) 		2611008000NRG23271220220309316 27/12/2022 GURDEEP KAUR 2611008WL012447 GURDEEP KAUR 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280840 GARDEEP KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-025-001/141
(SIRIE WALA) 		2611008000NRG23271220220309318 27/12/2022 Jaspal kaur 2611008WL012447 Jaspal kaur 00354 PUNB0347000 1128 1128 Processed 30/12/2022 7515280806 JASPAL KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-025-001/168-A
(SIRIE WALA) 		2611008000NRG23271220220309321 27/12/2022 Gurpreet Kaur 2611008WL012447 Gurpreet Kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280805 GURPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
61 Bhagta Bhaika PB-11-008-025-001/171
(SIRIE WALA) 		2611008000NRG23271220220309322 27/12/2022 GURMEET KAUR 2611008WL012447 GURMEET KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280841 GURMIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
62 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG23271220220309323 27/12/2022 BALJIT KAUR 2611008WL012447 BALJIT KAUR 00354 PUNB0347000 1692 1692 Rejected 30/12/2022 7515280842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG23271220220309324 27/12/2022 JASDEV SINGH 2611008WL012447 JASDEV SINGH 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280843 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
64 Bhagta Bhaika PB-11-008-025-001/183
(SIRIE WALA) 		2611008000NRG23271220220309325 27/12/2022 jung singh 2611008WL012447 jung singh 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280864 JUNG SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-025-001/189
(SIRIE WALA) 		2611008000NRG23271220220309326 27/12/2022 JASWINDER KAUR 2611008WL012447 JASWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280844 JASWINDER KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
66 Bhagta Bhaika PB-11-008-025-001/2-A
(SIRIE WALA) 		2611008000NRG23271220220309327 27/12/2022 HARPAL KAUR 2611008WL012447 HARPAL KAUR 00354 PUNB0347000 1128 1128 Processed 30/12/2022 7515280894 HARPAL KAUR STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-025-001/201
(SIRIE WALA) 		2611008000NRG23271220220309328 27/12/2022 HARBANS SINGH 2611008WL012447 HARBANS SINGH 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280860 HARBANS SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
68 Bhagta Bhaika PB-11-008-025-001/206
(SIRIE WALA) 		2611008000NRG23271220220309329 27/12/2022 manjit kaur 2611008WL012447 manjit kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280845 MANJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-025-001/209
(SIRIE WALA) 		2611008000NRG23271220220309296 27/12/2022 AMRIT KAUR 2611008WL012446 AMRIT KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280846 AMRIT KAUR D-O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
70 Bhagta Bhaika PB-11-008-025-001/216
(SIRIE WALA) 		2611008000NRG23271220220309330 27/12/2022 SARBJIT KAUR 2611008WL012447 SARBJIT KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280867 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG23271220220309331 27/12/2022 SURJIT KAUR 2611008WL012447 SURJIT KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280868 Surjeet Kaur PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-025-001/226
(SIRIE WALA) 		2611008000NRG23271220220309332 27/12/2022 Rani 2611008WL012447 Rani 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280865 RANI VAKIL HDFC BANK LTD(607152)
73 Bhagta Bhaika PB-11-008-025-001/23-A
(SIRIE WALA) 		2611008000NRG23271220220309333 27/12/2022 Bagar Singh 2611008WL012447 Bagar Singh 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280810 BAGGAR SINGH ICICI BANK LTD(508534)
74 Bhagta Bhaika PB-11-008-025-001/232
(SIRIE WALA) 		2611008000NRG23271220220309297 27/12/2022 RANJIT KAUR 2611008WL012446 RANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280807 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG23271220220309335 27/12/2022 GURDEV SINGH 2611008WL012447 GURDEV SINGH 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280874 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-025-001/260
(SIRIE WALA) 		2611008000NRG23271220220309336 27/12/2022 RANI KAUR 2611008WL012447 RANI KAUR 00354 PUNB0347000 846 846 Processed 30/12/2022 7515280871 RANI KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-025-001/263
(SIRIE WALA) 		2611008000NRG23271220220309337 27/12/2022 HARPREET KAUR 2611008WL012447 HARPREET KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280876 HARPREET KAUR HDFC BANK LTD(607152)
78 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG23271220220309299 27/12/2022 Jangir Singh 2611008WL012446 Jangir Singh 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280811 JANGIR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG23271220220309300 27/12/2022 Naseeb Kaur 2611008WL012446 Naseeb Kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280847 NASIB KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-025-001/284
(SIRIE WALA) 		2611008000NRG23271220220309339 27/12/2022 PARMJIT KAUR 2611008WL012447 PARMJIT KAUR 00354 PUNB0347000 1128 1128 Processed 30/12/2022 7515280870 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG23271220220309340 27/12/2022 GURDEV KAUR 2611008WL012447 GURDEV KAUR 00354 PUNB0347000 1128 1128 Processed 30/12/2022 7515280863 GURDEV KAUR ICICI BANK LTD(508534)
82 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG23271220220309343 27/12/2022 JASPAL KAUR 2611008WL012447 JASPAL KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280869 JASPAL KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG23271220220309342 27/12/2022 SUKHRAJ SINGH 2611008WL012447 SUKHRAJ SINGH 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280882 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-025-001/33-A
(SIRIE WALA) 		2611008000NRG23271220220309301 27/12/2022 NARPAL KAUR 2611008WL012446 NARPAL KAUR 00354 PUNB0347000 1692 1692 Rejected 30/12/2022 7515280858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Bhagta Bhaika PB-11-008-025-001/332
(SIRIE WALA) 		2611008000NRG23271220220309344 27/12/2022 LAXMI KAUR 2611008WL012447 LAXMI KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280872 LAKSHMI KAUR WO PARGET SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-025-001/336
(SIRIE WALA) 		2611008000NRG23271220220309302 27/12/2022 HARJINDER KAUR 2611008WL012446 HARJINDER KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280879 HARJINDER KAUR HDFC BANK LTD(607152)
87 Bhagta Bhaika PB-11-008-025-001/344
(SIRIE WALA) 		2611008000NRG23271220220309345 27/12/2022 SUKHJIJT KAUR 2611008WL012447 SUKHJIJT KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280887 SUKHJIT KAUR HDFC BANK LTD(607152)
88 Bhagta Bhaika PB-11-008-025-001/348
(SIRIE WALA) 		2611008000NRG23271220220309346 27/12/2022 MANDEEP KAUR 2611008WL012447 MANDEEP KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280873 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-025-001/358
(SIRIE WALA) 		2611008000NRG23271220220309347 27/12/2022 KULWINDER KAUR 2611008WL012447 KULWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280875 KULWINDER KAUR HDFC BANK LTD(607152)
90 Bhagta Bhaika PB-11-008-025-001/365
(SIRIE WALA) 		2611008000NRG23271220220309348 27/12/2022 RANI KAUR 2611008WL012447 RANI KAUR 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280878 RANI KAUR HDFC BANK LTD(607152)
91 Bhagta Bhaika PB-11-008-025-001/371
(SIRIE WALA) 		2611008000NRG23271220220309349 27/12/2022 Charnjit Kaur 2611008WL012447 Charnjit Kaur 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280881 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-025-001/375
(SIRIE WALA) 		2611008000NRG23271220220309350 27/12/2022 Parmjit Kaur 2611008WL012447 Parmjit Kaur 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280885 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-025-001/377
(SIRIE WALA) 		2611008000NRG23271220220309352 27/12/2022 Amandeep Kaur 2611008WL012447 Amandeep Kaur 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280877 AMANDEEP KAUR WO SULWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-025-001/4
(SIRIE WALA) 		2611008000NRG23271220220309353 27/12/2022 AMARJIT KAUR 2611008WL012447 AMARJIT KAUR 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280857 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-025-001/41-A
(SIRIE WALA) 		2611008000NRG23271220220309355 27/12/2022 SUKHDEV KAUR 2611008WL012447 SUKHDEV KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280880 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
96 Bhagta Bhaika PB-11-008-025-001/425
(SIRIE WALA) 		2611008000NRG23271220220309357 27/12/2022 KARMJEET KAUR 2611008WL012447 KARMJEET KAUR 00354 PUNB0347000 564 564 Processed 30/12/2022 7515280893 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG23271220220309305 27/12/2022 CHARNJEET KAUR 2611008WL012446 CHARNJEET KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280900 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-025-001/433
(SIRIE WALA) 		2611008000NRG23271220220309359 27/12/2022 GULAB KAUR 2611008WL012447 GULAB KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280898 GULAB KAUR ICICI BANK LTD(508534)
99 Bhagta Bhaika PB-11-008-025-001/437
(SIRIE WALA) 		2611008000NRG23271220220309360 27/12/2022 jasprit kaur 2611008WL012447 jasprit kaur 00354 PUNB0347000 1128 1128 Processed 30/12/2022 7515280902 JASPREET KAUR AXIS BANK(607153)
100 Bhagta Bhaika PB-11-008-025-001/44-A
(SIRIE WALA) 		2611008000NRG23271220220309361 27/12/2022 Najar singh 2611008WL012447 Najar singh 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280848 NAJAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
101 Bhagta Bhaika PB-11-008-025-001/474
(SIRIE WALA) 		2611008000NRG23271220220309364 27/12/2022 Gurwinder kaur 2611008WL012447 Gurwinder kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280804 GURWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-025-001/479
(SIRIE WALA) 		2611008000NRG23271220220309365 27/12/2022 BINDER KAUR 2611008WL012447 BINDER KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280897 BINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-025-001/514
(SIRIE WALA) 		2611008000NRG23271220220309308 27/12/2022 Sarbjit kaur 2611008WL012446 Sarbjit kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280901 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
104 Bhagta Bhaika PB-11-008-025-001/515
(SIRIE WALA) 		2611008000NRG23271220220309309 27/12/2022 Surjit kaur 2611008WL012446 Surjit kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280892 SURJIT KAUR W/O BUTA SINGH W.O.BTI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 Bhagta Bhaika PB-11-008-025-001/517
(SIRIE WALA) 		2611008000NRG23271220220309313 27/12/2022 Satman Singh 2611008WL012446 Satman Singh 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280895 SATNAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-025-001/517
(SIRIE WALA) 		2611008000NRG23271220220309312 27/12/2022 Shinder kaur 2611008WL012446 Shinder kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280896 SHINDER KAUR ICICI BANK LTD(508534)
107 Bhagta Bhaika PB-11-008-025-001/55-A
(SIRIE WALA) 		2611008000NRG23271220220309368 27/12/2022 SUKHJEET KAUR 2611008WL012447 SUKHJEET KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280849 SUKHJIT KAUR ICICI BANK LTD(508534)
108 Bhagta Bhaika PB-11-008-025-001/570
(SIRIE WALA) 		2611008000NRG23271220220309370 27/12/2022 Sukhdeep kaur 2611008WL012447 Sukhdeep kaur 00354 PUNB0347000 1410 1410 Processed 30/12/2022 7515280809 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
109 Bhagta Bhaika PB-11-008-025-001/60-A
(SIRIE WALA) 		2611008000NRG23271220220309371 27/12/2022 PAL KAUR 2611008WL012447 PAL KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280859 PREMJEET KAUR MUG PAL KAUR PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-025-001/601
(SIRIE WALA) 		2611008000NRG23271220220309294 27/12/2022 Rajpal Kaur 2611008WL012445 Rajpal Kaur 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280899 RAJPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
111 Bhagta Bhaika PB-11-008-025-001/72-A
(SIRIE WALA) 		2611008000NRG23271220220309373 27/12/2022 CHARANJIT KAUR 2611008WL012447 CHARANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515280850 CHARANJIT KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99264 99264
112 Bhagta Bhaika PB-11-008-005-001/104
(BURAJ THAROD) 		2611008000NRG23271220220309984 27/12/2022 VEERPAL KAUR 2611008WL012458 VEERPAL KAUR 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280820 BHOLA SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-005-001/195
(BURAJ THAROD) 		2611008000NRG23271220220309991 27/12/2022 Gurtej Singh 2611008WL012458 Gurtej Singh 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280888 GURTEJ SINGH HDFC BANK LTD(607152)
114 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG23271220220309994 27/12/2022 Manpreet Kaur 2611008WL012458 Manpreet Kaur 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280799 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-013-001/119
(HAMEERGARH) 		2611008000NRG23271220220310509 27/12/2022 MANJIT KAUR 2611008WL012474 MANJIT KAUR 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280827 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-013-001/142
(HAMEERGARH) 		2611008000NRG23271220220310523 27/12/2022 CHINDER KAUR 2611008WL012474 CHINDER KAUR 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280830 MR CHHINDER KAUR STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-013-001/146
(HAMEERGARH) 		2611008000NRG23271220220310529 27/12/2022 CHINDER KAUR 2611008WL012474 CHINDER KAUR 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280832 CHHINDER KAUR ICICI BANK LTD(508534)
118 Bhagta Bhaika PB-11-008-013-001/157
(HAMEERGARH) 		2611008000NRG23271220220310540 27/12/2022 BALWANT KAUR 2611008WL012474 BALWANT KAUR 00415 SBIN0011840 1410 1410 Processed 30/12/2022 7515280956 BALWANT KAUR ICICI BANK LTD(508534)
119 Bhagta Bhaika PB-11-008-013-001/174
(HAMEERGARH) 		2611008000NRG23271220220310550 27/12/2022 AMERJEET KAUR 2611008WL012474 AMERJEET KAUR 00415 SBIN0011840 564 564 Processed 30/12/2022 7515280904 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-013-001/187
(HAMEERGARH) 		2611008000NRG23271220220310556 27/12/2022 CHARANJEET KAUR 2611008WL012474 CHARANJEET KAUR 00415 SBIN0011840 1410 1410 Processed 30/12/2022 7515280906 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
121 Bhagta Bhaika PB-11-008-022-001/90
(NEOR) 		2611008000NRG23271220220310080 27/12/2022 SUKHVIR KAUR 2611008WL012464 SUKHVIR KAUR 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280969 MRS SUKHVIR KAUR W O IKBAL SINGH STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-025-001/136
(SIRIE WALA) 		2611008000NRG23271220220309317 27/12/2022 Gagandeep kaur 2611008WL012447 Gagandeep kaur 00415 SBIN0011840 846 846 Processed 30/12/2022 7515280800 MS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
123 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG23271220220309306 27/12/2022 Inderjit Singh 2611008WL012446 Inderjit Singh 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280802 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
124 Bhagta Bhaika PB-11-008-025-001/44-A
(SIRIE WALA) 		2611008000NRG23271220220309362 27/12/2022 Jagdeep singh 2611008WL012447 Jagdeep singh 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280801 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
125 Bhagta Bhaika PB-11-008-025-001/514
(SIRIE WALA) 		2611008000NRG23271220220309307 27/12/2022 Gursewak singh 2611008WL012446 Gursewak singh 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280908 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
126 Bhagta Bhaika PB-11-008-025-001/530
(SIRIE WALA) 		2611008000NRG23271220220309292 27/12/2022 Gurpreet Singh 2611008WL012445 Gurpreet Singh 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280907 GURPREET SINGH INDUSIND BANK(607189)
127 Bhagta Bhaika PB-11-008-025-001/530
(SIRIE WALA) 		2611008000NRG23271220220309291 27/12/2022 Rajveer Kaur 2611008WL012445 Rajveer Kaur 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280905 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
128 Bhagta Bhaika PB-11-008-025-001/601
(SIRIE WALA) 		2611008000NRG23271220220309293 27/12/2022 Iqbal Singh 2611008WL012445 Iqbal Singh 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280803 MR IQBAL SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-025-001/615
(SIRIE WALA) 		2611008000NRG23271220220309372 27/12/2022 Ramandeep Kaur 2611008WL012447 Ramandeep Kaur 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7515280903 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 27918 27918
130 Bhagta Bhaika PB-11-008-001-001/109
(ADAM PURA) 		2611008000NRG23271220220310204 27/12/2022 BALBIR SINGH 2611008WL012470 BALBIR SINGH 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280911 MR BALVIR SINGH STATE BANK OF INDIA(508548)
131 Bhagta Bhaika PB-11-008-001-001/109
(ADAM PURA) 		2611008000NRG23271220220310205 27/12/2022 kuldeep KAUR 2611008WL012470 kuldeep KAUR 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280912 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
132 Bhagta Bhaika PB-11-008-001-001/114
(ADAM PURA) 		2611008000NRG23271220220310207 27/12/2022 SUKHDEEP KAUR 2611008WL012470 SUKHDEEP KAUR 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280914 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
133 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG23271220220310218 27/12/2022 AJAIB SINGH 2611008WL012470 AJAIB SINGH 00415 SBIN0050354 1410 1410 Processed 30/12/2022 7515280813 AJAIB SINGH & DSSO PUNJAB & SIND BANK(607087)
134 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG23271220220310219 27/12/2022 sarbjit kaur 2611008WL012470 sarbjit kaur 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280970 SARABJIT KAUR PUNJAB & SIND BANK(607087)
135 Bhagta Bhaika PB-11-008-001-001/23
(ADAM PURA) 		2611008000NRG23271220220310222 27/12/2022 Gora Singh 2611008WL012470 Gora Singh 00415 SBIN0050354 1410 1410 Processed 30/12/2022 7515280814 GORA SINGH ICICI BANK LTD(508534)
136 Bhagta Bhaika PB-11-008-001-001/26
(ADAM PURA) 		2611008000NRG23271220220310225 27/12/2022 HARPAL KAUR 2611008WL012470 HARPAL KAUR 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280924 MISS HARPAL KAUR WO CHINDER SINGH STATE BANK OF INDIA(508548)
137 Bhagta Bhaika PB-11-008-001-001/34-A
(ADAM PURA) 		2611008000NRG23271220220310226 27/12/2022 INDERJIT KAUR 2611008WL012470 INDERJIT KAUR 00415 SBIN0050354 1410 1410 Processed 30/12/2022 7515280925 INDERJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
138 Bhagta Bhaika PB-11-008-001-001/45-A
(ADAM PURA) 		2611008000NRG23271220220310230 27/12/2022 karamjit kaur 2611008WL012470 karamjit kaur 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280928 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
139 Bhagta Bhaika PB-11-008-001-001/49-A
(ADAM PURA) 		2611008000NRG23271220220310231 27/12/2022 kuldeep kaur 2611008WL012470 kuldeep kaur 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280815 KULDEEP KAUR ICICI BANK LTD(508534)
140 Bhagta Bhaika PB-11-008-001-001/67-A
(ADAM PURA) 		2611008000NRG23271220220310239 27/12/2022 sukhdev kaur 2611008WL012470 sukhdev kaur 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280816 SUKHDEV KAUR ICICI BANK LTD(508534)
141 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG23271220220310244 27/12/2022 PAL KAUR 2611008WL012470 PAL KAUR 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280817 MRS PAL KAUR STATE BANK OF INDIA(508548)
142 Bhagta Bhaika PB-11-008-001-001/80
(ADAM PURA) 		2611008000NRG23271220220310245 27/12/2022 GURMAIL SINGH 2611008WL012470 GURMAIL SINGH 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280818 MR GURMAIL SINGH SO NARANG SINGH STATE BANK OF INDIA(508548)
143 Bhagta Bhaika PB-11-008-001-001/80
(ADAM PURA) 		2611008000NRG23271220220310246 27/12/2022 KARNAIL KAUR 2611008WL012470 KARNAIL KAUR 00415 SBIN0050354 1410 1410 Processed 30/12/2022 7515280933 MRS KARNAIL KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
144 Bhagta Bhaika PB-11-008-001-001/94
(ADAM PURA) 		2611008000NRG23271220220310248 27/12/2022 JASPREET KAUR 2611008WL012470 JASPREET KAUR 00415 SBIN0050354 282 282 Processed 30/12/2022 7515280819 MRS JASPREET KAIUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
145 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG23271220220310249 27/12/2022 RAM SINGH 2611008WL012470 RAM SINGH 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280934 RAM SINGH ICICI BANK LTD(508534)
146 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG23271220220310250 27/12/2022 SUKHDEV KAUR 2611008WL012470 SUKHDEV KAUR 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280935 SUKHDEV KAUR ICICI BANK LTD(508534)
147 Bhagta Bhaika PB-11-008-001-001/98
(ADAM PURA) 		2611008000NRG23271220220310255 27/12/2022 NEK SINGH 2611008WL012470 NEK SINGH 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280971 Mr. HARNEK . SINGH INDIAN BANK(607105)
148 Bhagta Bhaika PB-11-008-013-001/100
(HAMEERGARH) 		2611008000NRG23271220220310500 27/12/2022 BALBIR SINGH 2611008WL012474 BALBIR SINGH 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280823 BALVIR SINGH ICICI BANK LTD(508534)
149 Bhagta Bhaika PB-11-008-013-001/120
(HAMEERGARH) 		2611008000NRG23271220220310511 27/12/2022 SARABJIT KAUR 2611008WL012474 SARABJIT KAUR 00415 SBIN0050354 1128 1128 Processed 30/12/2022 7515280941 MRS SARABJIT KAUR WO PRAGAT SINGH STATE BANK OF INDIA(508548)
150 Bhagta Bhaika PB-11-008-013-001/144
(HAMEERGARH) 		2611008000NRG23271220220310526 27/12/2022 baljinder kaur 2611008WL012474 baljinder kaur 00415 SBIN0050354 1692 1692 Processed 30/12/2022 7515280951 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32430 32430
151 Bhagta Bhaika PB-11-008-001-001/129
(ADAM PURA) 		2611008000NRG23271220220310212 27/12/2022 JASWINDER KAUR 2611008WL012470 JASWINDER KAUR 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280919 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
152 Bhagta Bhaika PB-11-008-013-001/101
(HAMEERGARH) 		2611008000NRG23271220220310501 27/12/2022 NAIV SINGH 2611008WL012474 NAIV SINGH 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280936 MR NAYAB SINGH STATE BANK OF INDIA(508548)
153 Bhagta Bhaika PB-11-008-013-001/102
(HAMEERGARH) 		2611008000NRG23271220220310502 27/12/2022 PARAMJIT KAUR 2611008WL012474 PARAMJIT KAUR 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280824 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
154 Bhagta Bhaika PB-11-008-013-001/104
(HAMEERGARH) 		2611008000NRG23271220220310503 27/12/2022 KULWINDER KAUR 2611008WL012474 KULWINDER KAUR 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280825 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
155 Bhagta Bhaika PB-11-008-013-001/105
(HAMEERGARH) 		2611008000NRG23271220220310504 27/12/2022 MAKHAN SINGH 2611008WL012474 MAKHAN SINGH 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280937 MR MAKHAN SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
156 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG23271220220310505 27/12/2022 KULDEEP KAUR 2611008WL012474 KULDEEP KAUR 00415 SBIN0050746 1692 1692 Rejected 30/12/2022 7515280938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Bhagta Bhaika PB-11-008-013-001/114
(HAMEERGARH) 		2611008000NRG23271220220310507 27/12/2022 SUKHDEEP KAUR 2611008WL012474 SUKHDEEP KAUR 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280939 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
158 Bhagta Bhaika PB-11-008-013-001/118
(HAMEERGARH) 		2611008000NRG23271220220310508 27/12/2022 BHOLO 2611008WL012474 BHOLO 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280826 BHOLO KAUR ICICI BANK LTD(508534)
159 Bhagta Bhaika PB-11-008-013-001/119
(HAMEERGARH) 		2611008000NRG23271220220310510 27/12/2022 JANTA SINGH 2611008WL012474 JANTA SINGH 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280940 MR JANTA SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
160 Bhagta Bhaika PB-11-008-013-001/123
(HAMEERGARH) 		2611008000NRG23271220220310513 27/12/2022 SUKHWINDER KAUR 2611008WL012474 SUKHWINDER KAUR 00415 SBIN0050746 1410 1410 Rejected 30/12/2022 7515280828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Bhagta Bhaika PB-11-008-013-001/127
(HAMEERGARH) 		2611008000NRG23271220220310514 27/12/2022 AMAR KAUR 2611008WL012474 AMAR KAUR 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280942 MRS AMAR KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
162 Bhagta Bhaika PB-11-008-013-001/128
(HAMEERGARH) 		2611008000NRG23271220220310515 27/12/2022 ANGREZ KAUR 2611008WL012474 ANGREZ KAUR 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280943 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
163 Bhagta Bhaika PB-11-008-013-001/129
(HAMEERGARH) 		2611008000NRG23271220220310516 27/12/2022 AMAR KAUR 2611008WL012474 AMAR KAUR 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280944 AMAR KAUR ICICI BANK LTD(508534)
164 Bhagta Bhaika PB-11-008-013-001/133
(HAMEERGARH) 		2611008000NRG23271220220310517 27/12/2022 MANJIT KAUR 2611008WL012474 MANJIT KAUR 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280945 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
165 Bhagta Bhaika PB-11-008-013-001/137
(HAMEERGARH) 		2611008000NRG23271220220310518 27/12/2022 BABU SINGH 2611008WL012474 BABU SINGH 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280946 MR BABU SINGH STATE BANK OF INDIA(508548)
166 Bhagta Bhaika PB-11-008-013-001/137
(HAMEERGARH) 		2611008000NRG23271220220310519 27/12/2022 KARAMJIT KAUR 2611008WL012474 KARAMJIT KAUR 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280947 MRS KARAMJIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
167 Bhagta Bhaika PB-11-008-013-001/138
(HAMEERGARH) 		2611008000NRG23271220220310520 27/12/2022 jaswinder kaur 2611008WL012474 jaswinder kaur 00415 SBIN0050746 1128 1128 Rejected 30/12/2022 7515280948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Bhagta Bhaika PB-11-008-013-001/140
(HAMEERGARH) 		2611008000NRG23271220220310521 27/12/2022 ASA SINGH 2611008WL012474 ASA SINGH 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280829 ASA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
169 Bhagta Bhaika PB-11-008-013-001/142
(HAMEERGARH) 		2611008000NRG23271220220310522 27/12/2022 RANJEET SINGH 2611008WL012474 RANJEET SINGH 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280949 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
170 Bhagta Bhaika PB-11-008-013-001/143
(HAMEERGARH) 		2611008000NRG23271220220310525 27/12/2022 BALJEET KAUR 2611008WL012474 BALJEET KAUR 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280950 MRS BALJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
171 Bhagta Bhaika PB-11-008-013-001/143
(HAMEERGARH) 		2611008000NRG23271220220310524 27/12/2022 BALJINDER SINGH 2611008WL012474 BALJINDER SINGH 00415 SBIN0050746 282 282 Processed 30/12/2022 7515280831 BALJINDER SINGH ICICI BANK LTD(508534)
172 Bhagta Bhaika PB-11-008-013-001/145
(HAMEERGARH) 		2611008000NRG23271220220310527 27/12/2022 GURMAIL SINGH 2611008WL012474 GURMAIL SINGH 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280973 MR GURMAIL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
173 Bhagta Bhaika PB-11-008-013-001/149
(HAMEERGARH) 		2611008000NRG23271220220310531 27/12/2022 NASIB KAUR 2611008WL012474 NASIB KAUR 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280952 NASIB KAUR ICICI BANK LTD(508534)
174 Bhagta Bhaika PB-11-008-013-001/151
(HAMEERGARH) 		2611008000NRG23271220220310532 27/12/2022 GURMAIL KAUR 2611008WL012474 GURMAIL KAUR 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280833 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
175 Bhagta Bhaika PB-11-008-013-001/153
(HAMEERGARH) 		2611008000NRG23271220220310534 27/12/2022 SUKHPREET KAUR 2611008WL012474 SUKHPREET KAUR 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280953 MR BEEJA SINGH STATE BANK OF INDIA(508548)
176 Bhagta Bhaika PB-11-008-013-001/154
(HAMEERGARH) 		2611008000NRG23271220220310535 27/12/2022 BALJEET KAUR 2611008WL012474 BALJEET KAUR 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280954 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
177 Bhagta Bhaika PB-11-008-013-001/155
(HAMEERGARH) 		2611008000NRG23271220220310536 27/12/2022 RANJEET SINGH 2611008WL012474 RANJEET SINGH 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280955 MR RANJIT SINGH STATE BANK OF INDIA(508548)
178 Bhagta Bhaika PB-11-008-013-001/156
(HAMEERGARH) 		2611008000NRG23271220220310538 27/12/2022 MITHU SINGH 2611008WL012474 MITHU SINGH 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280834 MR MITHU SINGH STATE BANK OF INDIA(508548)
179 Bhagta Bhaika PB-11-008-013-001/158
(HAMEERGARH) 		2611008000NRG23271220220310541 27/12/2022 sukhdeep kaur 2611008WL012474 sukhdeep kaur 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280957 SUKHDEEP KAUR HDFC BANK LTD(607152)
180 Bhagta Bhaika PB-11-008-013-001/160
(HAMEERGARH) 		2611008000NRG23271220220310542 27/12/2022 jaswinder kaur 2611008WL012474 jaswinder kaur 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280958 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 Bhagta Bhaika PB-11-008-013-001/165
(HAMEERGARH) 		2611008000NRG23271220220310545 27/12/2022 DARSHAN SINGH 2611008WL012474 DARSHAN SINGH 00415 SBIN0050746 846 846 Processed 30/12/2022 7515280959 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
182 Bhagta Bhaika PB-11-008-013-001/165
(HAMEERGARH) 		2611008000NRG23271220220310546 27/12/2022 JASVIR KAUR 2611008WL012474 JASVIR KAUR 00415 SBIN0050746 282 282 Processed 30/12/2022 7515280960 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
183 Bhagta Bhaika PB-11-008-013-001/171
(HAMEERGARH) 		2611008000NRG23271220220310549 27/12/2022 BAGA SINGH 2611008WL012474 BAGA SINGH 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280961 BAGGA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
184 Bhagta Bhaika PB-11-008-013-001/179
(HAMEERGARH) 		2611008000NRG23271220220310552 27/12/2022 VEERPAL KAUR 2611008WL012474 VEERPAL KAUR 00415 SBIN0050746 846 846 Rejected 30/12/2022 7515280962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Bhagta Bhaika PB-11-008-013-001/182
(HAMEERGARH) 		2611008000NRG23271220220310553 27/12/2022 SARABJIT KAUR 2611008WL012474 SARABJIT KAUR 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280963 MR NAJAM SINGH SO KATTER SINGH STATE BANK OF INDIA(508548)
186 Bhagta Bhaika PB-11-008-013-001/186
(HAMEERGARH) 		2611008000NRG23271220220310554 27/12/2022 PARAMJIT KAUR 2611008WL012474 PARAMJIT KAUR 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280964 PARAMJIT KAUR ICICI BANK LTD(508534)
187 Bhagta Bhaika PB-11-008-013-001/191
(HAMEERGARH) 		2611008000NRG23271220220310557 27/12/2022 PARAMJIT KAUR 2611008WL012474 PARAMJIT KAUR 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280835 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 Bhagta Bhaika PB-11-008-013-001/192
(HAMEERGARH) 		2611008000NRG23271220220310558 27/12/2022 JASWINDER KAUR 2611008WL012474 JASWINDER KAUR 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280965 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
189 Bhagta Bhaika PB-11-008-013-001/193
(HAMEERGARH) 		2611008000NRG23271220220310559 27/12/2022 GURMIT KAUR 2611008WL012474 GURMIT KAUR 00415 SBIN0050746 1692 1692 Processed 30/12/2022 7515280974 MRS GURMIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
190 Bhagta Bhaika PB-11-008-013-001/197
(HAMEERGARH) 		2611008000NRG23271220220310560 27/12/2022 AMANDEEP KAUR 2611008WL012474 AMANDEEP KAUR 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280836 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
191 Bhagta Bhaika PB-11-008-013-001/198
(HAMEERGARH) 		2611008000NRG23271220220310561 27/12/2022 LAKHWINDER KAUR 2611008WL012474 LAKHWINDER KAUR 00415 SBIN0050746 1128 1128 Processed 30/12/2022 7515280966 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
192 Bhagta Bhaika PB-11-008-013-001/27-A
(HAMEERGARH) 		2611008000NRG23271220220310562 27/12/2022 angrez singh 2611008WL012474 angrez singh 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280967 ANGREJ SINGH S/O SIDH SINGH PUNJAB NATIONAL BANK(508568)
193 Bhagta Bhaika PB-11-008-013-001/27-A
(HAMEERGARH) 		2611008000NRG23271220220310563 27/12/2022 KULWINDER KAUR 2611008WL012474 KULWINDER KAUR 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515280968 MRS KULWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
194 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG23271220220310565 27/12/2022 JASWINDER KAUR 2611008WL012474 JASWINDER KAUR 00415 SBIN0050746 846 846 Rejected 30/12/2022 7515280837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58374 58374
195 Bhagta Bhaika PB-11-008-001-001/107
(ADAM PURA) 		2611008000NRG23271220220310202 27/12/2022 ROSHAN SINGH 2611008WL012470 ROSHAN SINGH 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280910 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
196 Bhagta Bhaika PB-11-008-001-001/114
(ADAM PURA) 		2611008000NRG23271220220310206 27/12/2022 JARNAIL SINGH 2611008WL012470 JARNAIL SINGH 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280913 JARNAIL SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
197 Bhagta Bhaika PB-11-008-001-001/119
(ADAM PURA) 		2611008000NRG23271220220310208 27/12/2022 SHINDER KAUR 2611008WL012470 SHINDER KAUR 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280915 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
198 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG23271220220310209 27/12/2022 PAL KAUR 2611008WL012470 PAL KAUR 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280916 PAL KAUR ICICI BANK LTD(508534)
199 Bhagta Bhaika PB-11-008-001-001/121
(ADAM PURA) 		2611008000NRG23271220220310210 27/12/2022 surjit kaur 2611008WL012470 surjit kaur 00415 SBIN0051085 564 564 Processed 30/12/2022 7515280917 SURJIT KAUR ICICI BANK LTD(508534)
200 Bhagta Bhaika PB-11-008-001-001/123
(ADAM PURA) 		2611008000NRG23271220220310211 27/12/2022 RAJ SINGH 2611008WL012470 RAJ SINGH 00415 SBIN0051085 1410 1410 Processed 30/12/2022 7515280918 NASIB KAUR ICICI BANK LTD(508534)
201 Bhagta Bhaika PB-11-008-001-001/130
(ADAM PURA) 		2611008000NRG23271220220310213 27/12/2022 JARNAIL SINGH 2611008WL012470 JARNAIL SINGH 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280920 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
202 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG23271220220310214 27/12/2022 KAUR SINGH 2611008WL012470 KAUR SINGH 00415 SBIN0051085 1410 1410 Processed 30/12/2022 7515280921 CHARANJIT KAUR ICICI BANK LTD(508534)
203 Bhagta Bhaika PB-11-008-001-001/15
(ADAM PURA) 		2611008000NRG23271220220310215 27/12/2022 bugha singh 2611008WL012470 bugha singh 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280812 TEJ KAUR ICICI BANK LTD(508534)
204 Bhagta Bhaika PB-11-008-001-001/167
(ADAM PURA) 		2611008000NRG23271220220310216 27/12/2022 PREET KAUR 2611008WL012470 PREET KAUR 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280922 PREET KAUR W/O GURATAR SINGH PUNJAB & SIND BANK(607087)
205 Bhagta Bhaika PB-11-008-001-001/18
(ADAM PURA) 		2611008000NRG23271220220310217 27/12/2022 KULWINDER SINGH 2611008WL012470 KULWINDER SINGH 00415 SBIN0051085 1410 1410 Processed 30/12/2022 7515280923 MRS GURMIT KAUR KULWINDER STATE BANK OF INDIA(508548)
206 Bhagta Bhaika PB-11-008-001-001/39-A
(ADAM PURA) 		2611008000NRG23271220220310227 27/12/2022 BINDER SINGH 2611008WL012470 BINDER SINGH 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280926 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
207 Bhagta Bhaika PB-11-008-001-001/42-A
(ADAM PURA) 		2611008000NRG23271220220310229 27/12/2022 MANGAL SINGH 2611008WL012470 MANGAL SINGH 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280927 JASVIR KAUR PUNJAB & SIND BANK(607087)
208 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG23271220220310233 27/12/2022 gurmail kaur 2611008WL012470 gurmail kaur 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280929 MELLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Bhagta Bhaika PB-11-008-001-001/57-A
(ADAM PURA) 		2611008000NRG23271220220310235 27/12/2022 Sukhdeep Kaur 2611008WL012470 Sukhdeep Kaur 00415 SBIN0051085 1128 1128 Processed 30/12/2022 7515280930 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
210 Bhagta Bhaika PB-11-008-001-001/6-A
(ADAM PURA) 		2611008000NRG23271220220310237 27/12/2022 BHAJAN SINGH 2611008WL012470 BHAJAN SINGH 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280931 GURMAIL KAUR ICICI BANK LTD(508534)
211 Bhagta Bhaika PB-11-008-001-001/67-A
(ADAM PURA) 		2611008000NRG23271220220310240 27/12/2022 Sukhpal Singh 2611008WL012470 Sukhpal Singh 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280932 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
212 Bhagta Bhaika PB-11-008-001-001/69-A
(ADAM PURA) 		2611008000NRG23271220220310242 27/12/2022 SADHU SINGH 2611008WL012470 SADHU SINGH 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280976 MALKIT SINGH ICICI BANK LTD(508534)
213 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG23271220220310251 27/12/2022 KARMJIT KAUR 2611008WL012470 KARMJIT KAUR 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280975 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
214 Bhagta Bhaika PB-11-008-026-001/123
(SLAWATPURA) 		2611008000NRG23271220220310115 27/12/2022 angrej singh 2611008WL012467 angrej singh 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7515280972 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 31302 31302
Total 320634 320634

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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_271222APB_FTO_95329 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1692
2 Bhagta Bhaika PB2611008_271222APB_FTO_95329 HDFC HDFC0002218 BHAGTA BHAI KA 1692
3 Bhagta Bhaika PB2611008_271222APB_FTO_95329 HDFC HDFC0003138 Maluka 16074
4 Bhagta Bhaika PB2611008_271222APB_FTO_95329 Punjab & Sind Bank PSIB0000143 BHAIRUPA 5076
5 Bhagta Bhaika PB2611008_271222APB_FTO_95329 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
6 Bhagta Bhaika PB2611008_271222APB_FTO_95329 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 12408
7 Bhagta Bhaika PB2611008_271222APB_FTO_95329 Punjab & Sind Bank PSIB0021189 Salabat Pura 6486
8 Bhagta Bhaika PB2611008_271222APB_FTO_95329 Punjab National Bank PUNB0135800 SAILBRAH 24816
9 Bhagta Bhaika PB2611008_271222APB_FTO_95329 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1410
10 Bhagta Bhaika PB2611008_271222APB_FTO_95329 Punjab National Bank PUNB0347000 BHAGTA 99264
11 Bhagta Bhaika PB2611008_271222APB_FTO_95329 State Bank of India SBIN0011840 BHAGTA BHAI KA 27918
12 Bhagta Bhaika PB2611008_271222APB_FTO_95329 State Bank of India SBIN0050354 JALAL 32430
13 Bhagta Bhaika PB2611008_271222APB_FTO_95329 State Bank of India SBIN0050746 BHAGTA BHAI KA 58374
14 Bhagta Bhaika PB2611008_271222APB_FTO_95329 State Bank of India SBIN0051085 DYALPURA BHAIKA 31302

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