Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_041023APB_FTO_58267
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-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG24041020230231479 04/10/2023 Kuldeep Kaur 2611008WL008503 Kuldeep Kaur 00152 HDFC0003973 1818 1818 Processed 11/11/2023 7377560127 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-012-001/111
(HAKAM SINGH WALA) 		2611008000NRG24041020230232251 04/10/2023 SURJIT SINGH 2611008WL008525 SURJIT SINGH 00349 PSIB0000061 909 909 Processed 11/11/2023 7377560123 SURJIT SINGH ICICI BANK LTD(508534)
3 Bhagta Bhaika PB-11-008-016-001/19-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231495 04/10/2023 KIRANDEEP KAUR 2611008WL008503 KIRANDEEP KAUR 00349 PSIB0000061 1212 1212 Processed 11/11/2023 7377560050 KIRANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
4 Bhagta Bhaika PB-11-008-010-001/106
(GUMTI KLAN) 		2611008000NRG24041020230231730 04/10/2023 Mandeep Kaur 2611008WL008507 Mandeep Kaur 00349 PSIB0021030 1212 1212 Processed 11/11/2023 7377560053 MANDEEP KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG24041020230231734 04/10/2023 Sadhu Singh 2611008WL008507 Sadhu Singh 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7377560051 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-010-001/15-A
(GUMTI KLAN) 		2611008000NRG24041020230231735 04/10/2023 lakhvinder kaur 2611008WL008507 lakhvinder kaur 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7377560119 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-010-001/160
(GUMTI KLAN) 		2611008000NRG24041020230231737 04/10/2023 VERPAL SINGH 2611008WL008507 VERPAL SINGH 00349 PSIB0021030 1212 1212 Processed 11/11/2023 7377560049 VEERPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-010-001/161
(GUMTI KLAN) 		2611008000NRG24041020230231738 04/10/2023 SUKHPREET KAUR 2611008WL008507 SUKHPREET KAUR 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7377560054 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-010-001/169
(GUMTI KLAN) 		2611008000NRG24041020230231743 04/10/2023 MANJIT KAUR 2611008WL008507 MANJIT KAUR 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7377560052 MANJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
10 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG24041020230231399 04/10/2023 karnail Singh 2611008WL008500 karnail Singh 00349 PSIB0021189 1212 1212 Processed 11/11/2023 7377560059 KARNAIL SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24041020230231402 04/10/2023 gurdeep singh 2611008WL008500 gurdeep singh 00349 PSIB0021189 1212 1212 Processed 11/11/2023 7377560056 GURDEEP SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-026-001/461
(SLAWATPURA) 		2611008000NRG24041020230231403 04/10/2023 Harjeet Singh 2611008WL008500 Harjeet Singh 00349 PSIB0021189 909 909 Processed 11/11/2023 7377560057 HARJEET SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24041020230231404 04/10/2023 JASVIR SINGH 2611008WL008500 JASVIR SINGH 00349 PSIB0021189 1212 1212 Processed 11/11/2023 7377560055 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24041020230231405 04/10/2023 SIKANDER SINGH 2611008WL008500 SIKANDER SINGH 00349 PSIB0021189 1212 1212 Processed 11/11/2023 7377560058 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
15 Bhagta Bhaika PB-11-008-010-001/100-A
(GUMTI KLAN) 		2611008000NRG24041020230231728 04/10/2023 SHINDER KAUR 2611008WL008507 SHINDER KAUR 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7377560122 SINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
16 Bhagta Bhaika PB-11-008-010-001/101-A
(GUMTI KLAN) 		2611008000NRG24041020230231729 04/10/2023 Jaswinder Kaur 2611008WL008507 Jaswinder Kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7377560121 JASWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-010-001/117-A
(GUMTI KLAN) 		2611008000NRG24041020230231732 04/10/2023 parmjit kaur 2611008WL008507 parmjit kaur 00354 PUNB0135800 1212 1212 Processed 11/11/2023 7377560060 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-010-001/129-A
(GUMTI KLAN) 		2611008000NRG24041020230231733 04/10/2023 SUKHWINDER KAUR 2611008WL008507 SUKHWINDER KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7377560118 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
19 Bhagta Bhaika PB-11-008-010-001/150-A
(GUMTI KLAN) 		2611008000NRG24041020230231736 04/10/2023 SHINDER KAUR 2611008WL008507 SHINDER KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7377560120 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-010-001/163
(GUMTI KLAN) 		2611008000NRG24041020230231739 04/10/2023 KATAR SINGH 2611008WL008507 KATAR SINGH 00354 PUNB0135800 1212 1212 Processed 11/11/2023 7377560061 KATTAR SINGH HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-010-001/165
(GUMTI KLAN) 		2611008000NRG24041020230231740 04/10/2023 VEERPAL KAUR 2611008WL008507 VEERPAL KAUR 00354 PUNB0135800 1212 1212 Processed 11/11/2023 7377560064 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-010-001/166
(GUMTI KLAN) 		2611008000NRG24041020230231741 04/10/2023 PAL KAUR 2611008WL008507 PAL KAUR 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7377560066 PAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Bhagta Bhaika PB-11-008-010-001/167
(GUMTI KLAN) 		2611008000NRG24041020230231742 04/10/2023 GURMAIL KAUR 2611008WL008507 GURMAIL KAUR 00354 PUNB0135800 1212 1212 Processed 11/11/2023 7377560065 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
24 Bhagta Bhaika PB-11-008-010-001/183
(GUMTI KLAN) 		2611008000NRG24041020230231744 04/10/2023 Harvans Kaur 2611008WL008507 Harvans Kaur 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7377560063 HARBANS KAUR PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-010-001/185
(GUMTI KLAN) 		2611008000NRG24041020230231745 04/10/2023 GURMAIL KAUR 2611008WL008507 GURMAIL KAUR 00354 PUNB0135800 1212 1212 Processed 11/11/2023 7377560062 GURMEL KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-010-001/190
(GUMTI KLAN) 		2611008000NRG24041020230231746 04/10/2023 SARBHJIT KAUR 2611008WL008507 SARBHJIT KAUR 00354 PUNB0135800 1212 1212 Processed 11/11/2023 7377560068 SARBJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
27 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231534 04/10/2023 Gurdeep kaur 2611008WL008503 Gurdeep kaur 00354 PUNB0147810 1515 1515 Processed 11/11/2023 7377560069 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
28 Bhagta Bhaika PB-11-008-016-001/213
(KESAR SINGH WALA) 		2611008000NRG24041020230231497 04/10/2023 GURABINDER SINGH 2611008WL008503 GURABINDER SINGH 00354 PUNB0347000 1212 1212 Processed 11/11/2023 7377560094 GURABINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
29 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG24041020230231506 04/10/2023 BALBIR SINGH 2611008WL008503 BALBIR SINGH 00354 PUNB0347000 1212 1212 Processed 11/11/2023 7377560093 BALVEER SINGH ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG24041020230231530 04/10/2023 MEGH SINGH 2611008WL008503 MEGH SINGH 00354 PUNB0347000 1818 1818 Processed 11/11/2023 7377560095 MEGHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-016-001/83
(KESAR SINGH WALA) 		2611008000NRG24041020230231531 04/10/2023 GURDEV KAUR 2611008WL008503 GURDEV KAUR 00354 PUNB0347000 1818 1818 Processed 11/11/2023 7377560096 GURDEV KAUR S/O GRUCHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
32 Bhagta Bhaika PB-11-008-016-001/103
(KESAR SINGH WALA) 		2611008000NRG24041020230231476 04/10/2023 BALJIT KAUR 2611008WL008503 BALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560092 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-016-001/104
(KESAR SINGH WALA) 		2611008000NRG24041020230231477 04/10/2023 JASWINDER KAUR 2611008WL008503 JASWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560073 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-016-001/105
(KESAR SINGH WALA) 		2611008000NRG24041020230231478 04/10/2023 Harbans Kaur 2611008WL008503 Harbans Kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560072 MRS HARBANS KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-016-001/107
(KESAR SINGH WALA) 		2611008000NRG24041020230231480 04/10/2023 PAL KAUR 2611008WL008503 PAL KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560077 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231481 04/10/2023 bhagwan Singh 2611008WL008503 bhagwan Singh 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560113 BHAGWAN SINGH SO MODAN SINGH STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-016-001/111
(KESAR SINGH WALA) 		2611008000NRG24041020230231484 04/10/2023 Mander singh 2611008WL008503 Mander singh 00415 SBIN0011840 1212 1212 Processed 11/11/2023 7377560067 MR MANDER SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-016-001/111
(KESAR SINGH WALA) 		2611008000NRG24041020230231483 04/10/2023 PARMJIT KAUR 2611008WL008503 PARMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560076 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-016-001/116
(KESAR SINGH WALA) 		2611008000NRG24041020230231485 04/10/2023 Ajmer singh 2611008WL008503 Ajmer singh 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560086 MR AJMER SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-016-001/117
(KESAR SINGH WALA) 		2611008000NRG24041020230231486 04/10/2023 Baldev kaur 2611008WL008503 Baldev kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560079 BALDEV KAUR ICICI BANK LTD(508534)
41 Bhagta Bhaika PB-11-008-016-001/118
(KESAR SINGH WALA) 		2611008000NRG24041020230231487 04/10/2023 Parmjit kaur 2611008WL008503 Parmjit kaur 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560085 PARAMJEET KAUR ICICI BANK LTD(508534)
42 Bhagta Bhaika PB-11-008-016-001/12-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231488 04/10/2023 Geeta Rani 2611008WL008503 Geeta Rani 00415 SBIN0011840 606 606 Processed 11/11/2023 7377560124 MRS GEETA RANI STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-016-001/124
(KESAR SINGH WALA) 		2611008000NRG24041020230231489 04/10/2023 Mandeep kaur 2611008WL008503 Mandeep kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560088 MRS MANDIP KAUR WO PRIT PALSINGH STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG24041020230231490 04/10/2023 MANDEEP KAUR 2611008WL008503 MANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560090 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-016-001/126
(KESAR SINGH WALA) 		2611008000NRG24041020230231491 04/10/2023 Jaspal kaur 2611008WL008503 Jaspal kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560114 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-016-001/17-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231493 04/10/2023 MANJIT KAUR 2611008WL008503 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560116 MRS MANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231494 04/10/2023 AMARJIT KAUR 2611008WL008503 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560091 MR HARBANS SINGH STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-016-001/215
(KESAR SINGH WALA) 		2611008000NRG24041020230231498 04/10/2023 Gurdeep kaur 2611008WL008503 Gurdeep kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560070 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231500 04/10/2023 SUKHPREET KAUR 2611008WL008503 SUKHPREET KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560098 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-016-001/31-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231501 04/10/2023 GURDIT SINGH 2611008WL008503 GURDIT SINGH 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560099 MR GURDIT SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-016-001/4-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231502 04/10/2023 mithu singh 2611008WL008503 mithu singh 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560071 MITHU SINGH ICICI BANK LTD(508534)
52 Bhagta Bhaika PB-11-008-016-001/41
(KESAR SINGH WALA) 		2611008000NRG24041020230231503 04/10/2023 Kulwant Kaur 2611008WL008503 Kulwant Kaur 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560078 Mrs. KULVANT KAUR INDIAN BANK(607105)
53 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24041020230231504 04/10/2023 Jaspal kaur 2611008WL008503 Jaspal kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560083 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-016-001/45
(KESAR SINGH WALA) 		2611008000NRG24041020230231505 04/10/2023 BHOLI KAUR 2611008WL008503 BHOLI KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560100 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG24041020230231507 04/10/2023 KULDEEP KAUR 2611008WL008503 KULDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560111 MR BALVEER SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-016-001/47
(KESAR SINGH WALA) 		2611008000NRG24041020230231508 04/10/2023 baljit kaur 2611008WL008503 baljit kaur 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560110 MR DARSHAN SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-016-001/50
(KESAR SINGH WALA) 		2611008000NRG24041020230231510 04/10/2023 MANPREET KAUR 2611008WL008503 MANPREET KAUR 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560108 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-016-001/51
(KESAR SINGH WALA) 		2611008000NRG24041020230231511 04/10/2023 BALJIT KAUR 2611008WL008503 BALJIT KAUR 00415 SBIN0011840 1212 1212 Processed 11/11/2023 7377560089 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-016-001/53
(KESAR SINGH WALA) 		2611008000NRG24041020230231512 04/10/2023 HARBANS KAUR 2611008WL008503 HARBANS KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560105 HARBANS KAUR ICICI BANK LTD(508534)
60 Bhagta Bhaika PB-11-008-016-001/54
(KESAR SINGH WALA) 		2611008000NRG24041020230231513 04/10/2023 RANJEET KAUR 2611008WL008503 RANJEET KAUR 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560115 MR JAGROOP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24041020230231514 04/10/2023 AMARJIT KAUR 2611008WL008503 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Rejected 10/11/2023 7377560117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Bhagta Bhaika PB-11-008-016-001/59
(KESAR SINGH WALA) 		2611008000NRG24041020230231515 04/10/2023 RANJIT KAUR 2611008WL008503 RANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560125 ANGREJ SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-016-001/6-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231516 04/10/2023 Bajan Kaur 2611008WL008503 Bajan Kaur 00415 SBIN0011840 1212 1212 Processed 11/11/2023 7377560082 BHAJAN KAUR ICICI BANK LTD(508534)
64 Bhagta Bhaika PB-11-008-016-001/61
(KESAR SINGH WALA) 		2611008000NRG24041020230231517 04/10/2023 sarabjit kaur 2611008WL008503 sarabjit kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560101 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-016-001/63
(KESAR SINGH WALA) 		2611008000NRG24041020230231518 04/10/2023 BALJINDER KAUR 2611008WL008503 BALJINDER KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560107 BALJINDER KAUR ICICI BANK LTD(508534)
66 Bhagta Bhaika PB-11-008-016-001/64
(KESAR SINGH WALA) 		2611008000NRG24041020230231519 04/10/2023 MANJIT KAUR 2611008WL008503 MANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560080 MANJEET KAUR ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-016-001/65
(KESAR SINGH WALA) 		2611008000NRG24041020230231520 04/10/2023 RANI KAUR 2611008WL008503 RANI KAUR 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560112 RESAM SINGH RANI STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-016-001/68
(KESAR SINGH WALA) 		2611008000NRG24041020230231522 04/10/2023 PARKASH KAUR 2611008WL008503 PARKASH KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560109 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-016-001/71
(KESAR SINGH WALA) 		2611008000NRG24041020230231523 04/10/2023 CHARANJIT KAUR 2611008WL008503 CHARANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560103 MR GURMAIL SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-016-001/73
(KESAR SINGH WALA) 		2611008000NRG24041020230231524 04/10/2023 harbans kaur 2611008WL008503 harbans kaur 00415 SBIN0011840 606 606 Processed 11/11/2023 7377560104 MR MITHA SINGH STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-016-001/76
(KESAR SINGH WALA) 		2611008000NRG24041020230231526 04/10/2023 JASVIR KAUR 2611008WL008503 JASVIR KAUR 00415 SBIN0011840 1212 1212 Processed 11/11/2023 7377560126 MR JOGINDER SINGH SO SARAIAN SINGH STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-016-001/77
(KESAR SINGH WALA) 		2611008000NRG24041020230231527 04/10/2023 SIMRANJIT KAUR 2611008WL008503 SIMRANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560097 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-016-001/78
(KESAR SINGH WALA) 		2611008000NRG24041020230231528 04/10/2023 SHINDER KAUR 2611008WL008503 SHINDER KAUR 00415 SBIN0011840 303 303 Processed 11/11/2023 7377560106 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-016-001/79
(KESAR SINGH WALA) 		2611008000NRG24041020230231529 04/10/2023 MUKHTIAR KAUR 2611008WL008503 MUKHTIAR KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560102 MUKHTIAR KAUR ICICI BANK LTD(508534)
75 Bhagta Bhaika PB-11-008-016-001/88
(KESAR SINGH WALA) 		2611008000NRG24041020230231532 04/10/2023 MANDEEP KAUR 2611008WL008503 MANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560075 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG24041020230231533 04/10/2023 Babu Singh 2611008WL008503 Babu Singh 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7377560084 BABU SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-016-001/92
(KESAR SINGH WALA) 		2611008000NRG24041020230231535 04/10/2023 Sarbjit Kaur 2611008WL008503 Sarbjit Kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560081 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-016-001/97
(KESAR SINGH WALA) 		2611008000NRG24041020230231536 04/10/2023 Sukhpreet kaur 2611008WL008503 Sukhpreet kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560087 MR GURCHARAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24041020230231537 04/10/2023 GURCHARN singh 2611008WL008503 GURCHARN singh 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7377560074 GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 77265 77265
80 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24041020230232252 04/10/2023 CHAMKOUR SINGH 2611008WL008525 CHAMKOUR SINGH 00415 SBIN0050354 909 909 Processed 11/11/2023 7377560129 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-015-001/93-A
(KANGARH) 		2611008000NRG24041020230231401 04/10/2023 Jugraj singh 2611008WL008500 Jugraj singh 00415 SBIN0050354 1212 1212 Processed 11/11/2023 7377560130 RAJ SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
82 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG24041020230231521 04/10/2023 DARSHAN SINGH 2611008WL008503 DARSHAN SINGH 00415 SBIN0050354 1515 1515 Processed 11/11/2023 7377560128 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 121200 121200

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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_041023APB_FTO_58267 HDFC HDFC0003973 Tharaj 1818
2 Bhagta Bhaika PB2611008_041023APB_FTO_58267 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 2121
3 Bhagta Bhaika PB2611008_041023APB_FTO_58267 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 8484
4 Bhagta Bhaika PB2611008_041023APB_FTO_58267 Punjab & Sind Bank PSIB0021189 Salabat Pura 5757
5 Bhagta Bhaika PB2611008_041023APB_FTO_58267 Punjab National Bank PUNB0135800 SAILBRAH 14544
6 Bhagta Bhaika PB2611008_041023APB_FTO_58267 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
7 Bhagta Bhaika PB2611008_041023APB_FTO_58267 Punjab National Bank PUNB0347000 BHAGTA 6060
8 Bhagta Bhaika PB2611008_041023APB_FTO_58267 State Bank of India SBIN0011840 BHAGTA BHAI KA 77265
9 Bhagta Bhaika PB2611008_041023APB_FTO_58267 State Bank of India SBIN0050354 JALAL 3636

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