Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_061223APB_FTO_74252
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-11-008-020-001/166
(MALUKA KHURAD) 		2611008000NRG24051220230293081 06/12/2023 MANJIT KAUR 2611008WL011321 MANJIT KAUR 00152 HDFC0002253 1818 1818 Processed 01/01/2024 9008329502 MANJIT KAUR HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG24051220230293087 06/12/2023 PARDIP KAUR 2611008WL011321 PARDIP KAUR 00152 HDFC0002253 1212 1212 Processed 01/01/2024 9008329524 PARDEEP KAURW/O BIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
3 Bhagta Bhaika PB-11-008-020-001/113
(MALUKA KHURAD) 		2611008000NRG24051220230293074 06/12/2023 SARBHJIT KAUR 2611008WL011321 SARBHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9008329517 SARABJIT KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-020-001/114
(MALUKA KHURAD) 		2611008000NRG24051220230293075 06/12/2023 RAMINDER KAUR 2611008WL011321 RAMINDER KAUR 00152 HDFC0003138 1515 1515 Processed 01/01/2024 9008329511 RAMINDER KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-020-001/119
(MALUKA KHURAD) 		2611008000NRG24051220230293076 06/12/2023 MOHINDER KAUR 2611008WL011321 MOHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9008329525 MONIDER KAUR WO MODAN SINGH PUNJAB GRAMIN BANK(607138)
6 Bhagta Bhaika PB-11-008-020-001/133
(MALUKA KHURAD) 		2611008000NRG24051220230293077 06/12/2023 BABBU KAUR 2611008WL011321 BABBU KAUR 00152 HDFC0003138 1515 1515 Processed 01/01/2024 9008329499 BABBU KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-020-001/137
(MALUKA KHURAD) 		2611008000NRG24051220230293078 06/12/2023 AMARJIT KAUR 2611008WL011321 AMARJIT KAUR 00152 HDFC0003138 1515 1515 Processed 01/01/2024 9008329515 AMARJEET KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-020-001/142
(MALUKA KHURAD) 		2611008000NRG24051220230293079 06/12/2023 KULWINDER KAUR 2611008WL011321 KULWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 01/01/2024 9008329520 KULWINDER KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-020-001/162
(MALUKA KHURAD) 		2611008000NRG24051220230293080 06/12/2023 RANI KAUR 2611008WL011321 RANI KAUR 00152 HDFC0003138 1515 1515 Processed 01/01/2024 9008329504 RANI KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-020-001/189
(MALUKA KHURAD) 		2611008000NRG24051220230293082 06/12/2023 SOMA KAUR 2611008WL011321 SOMA KAUR 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9008329510 SOMA KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24051220230293083 06/12/2023 PARMJIT KAUR 2611008WL011321 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9008329512 PARAMJIT KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 Bhagta Bhaika PB-11-008-020-001/195
(MALUKA KHURAD) 		2611008000NRG24051220230293084 06/12/2023 JASWINDER KAUR 2611008WL011321 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9008329503 JASWINDER KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-020-001/198
(MALUKA KHURAD) 		2611008000NRG24051220230293085 06/12/2023 MANJIT KAUR 2611008WL011321 MANJIT KAUR 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9008329519 MANJIT KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-020-001/200
(MALUKA KHURAD) 		2611008000NRG24051220230293086 06/12/2023 INDERJIT KAUR 2611008WL011321 INDERJIT KAUR 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9008329505 INDERJIT KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-020-001/265
(MALUKA KHURAD) 		2611008000NRG24051220230293088 06/12/2023 Sukhjit kaur 2611008WL011321 Sukhjit kaur 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9008329527 SUKHJIT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-020-001/268
(MALUKA KHURAD) 		2611008000NRG24051220230293089 06/12/2023 Sukhveer Kaur 2611008WL011321 Sukhveer Kaur 00152 HDFC0003138 1515 1515 Processed 01/01/2024 9008329523 SUKHBIR KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-022-001/129
(NEOR) 		2611008000NRG24051220230291050 06/12/2023 mal singh 2611008WL011263 mal singh 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329516 MAL SINGH HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24051220230291051 06/12/2023 Sukhmeen kaur 2611008WL011263 Sukhmeen kaur 00152 HDFC0003138 606 606 Processed 01/01/2024 9008329472 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24051220230291055 06/12/2023 Bant singh 2611008WL011263 Bant singh 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329473 BANTA SINGH HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24051220230291057 06/12/2023 VEERPAL KAUR 2611008WL011263 VEERPAL KAUR 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329476 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-022-001/149
(NEOR) 		2611008000NRG24051220230291060 06/12/2023 RAMANDEEP KAUR 2611008WL011263 RAMANDEEP KAUR 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329483 JASWINDER SINGH HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24051220230291061 06/12/2023 manpreet kaur 2611008WL011263 manpreet kaur 00152 HDFC0003138 606 606 Processed 01/01/2024 9008329482 MANPREET KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG24051220230291062 06/12/2023 HARCHARN KAUR 2611008WL011263 HARCHARN KAUR 00152 HDFC0003138 606 606 Processed 01/01/2024 9008329506 HARCHARAN KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/162
(NEOR) 		2611008000NRG24051220230291063 06/12/2023 JASKARN KAUR 2611008WL011263 JASKARN KAUR 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329507 JASKARAN KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24051220230291064 06/12/2023 PREETPAL KAUR 2611008WL011263 PREETPAL KAUR 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329500 PREETPAL KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/174
(NEOR) 		2611008000NRG24051220230291065 06/12/2023 GURDAS SINGH 2611008WL011263 GURDAS SINGH 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329501 GURDAS SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24051220230291066 06/12/2023 MANDEEP KAUR 2611008WL011263 MANDEEP KAUR 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329509 ANGREJ SINGH HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24051220230291067 06/12/2023 malkit kaur 2611008WL011263 malkit kaur 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329514 MALKEET KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-022-001/184
(NEOR) 		2611008000NRG24051220230291068 06/12/2023 rani kaur 2611008WL011263 rani kaur 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329508 RANI KAUR ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-022-001/188
(NEOR) 		2611008000NRG24051220230291069 06/12/2023 karmjit kaur 2611008WL011263 karmjit kaur 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329513 KARMJIT KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-022-001/202
(NEOR) 		2611008000NRG24051220230291071 06/12/2023 DAVINDER KAUR 2611008WL011263 DAVINDER KAUR 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329531 MAINGEL SINGH HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24051220230291077 06/12/2023 Santokh Singh 2611008WL011263 Santokh Singh 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329477 SANTOKH SINGH ICICI BANK LTD(508534)
33 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG24051220230291082 06/12/2023 Baljeet Kaur 2611008WL011263 Baljeet Kaur 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329478 BALJIT KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24051220230291083 06/12/2023 Veerpal Kaur 2611008WL011263 Veerpal Kaur 00152 HDFC0003138 606 606 Processed 01/01/2024 9008329479 VIRPAL KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24051220230291084 06/12/2023 Ranjeet kaur 2611008WL011263 Ranjeet kaur 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329480 RANJEET KAUR ICICI BANK LTD(508534)
36 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG24051220230291085 06/12/2023 ROOP KAUR 2611008WL011263 ROOP KAUR 00152 HDFC0003138 909 909 Processed 01/01/2024 9008329481 ROOP KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24051220230291088 06/12/2023 CHARANJIT KAUR 2611008WL011263 CHARANJIT KAUR 00152 HDFC0003138 606 606 Processed 01/01/2024 9008329485 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 40905 40905
38 Bhagta Bhaika PB-11-008-012-001/111
(HAKAM SINGH WALA) 		2611008000NRG24061220230293635 06/12/2023 SURJIT SINGH 2611008WL011339 SURJIT SINGH 00349 PSIB0000061 1818 1818 Processed 01/01/2024 9008329460 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
39 Bhagta Bhaika PB-11-008-022-001/42-A
(NEOR) 		2611008000NRG24051220230291081 06/12/2023 RAJVINDER KAUR 2611008WL011263 RAJVINDER KAUR 00349 PSIB0021068 909 909 Processed 01/01/2024 9008329461 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
40 Bhagta Bhaika PB-11-008-007-001/308
(DIALPURA BHAIKA) 		2611008000NRG24061220230293610 06/12/2023 Jagjeet kaur 2611008WL011338 Jagjeet kaur 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9008329462 JAGJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
41 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG24051220230293091 06/12/2023 BEANT KAUR 2611008WL011321 BEANT KAUR 00354 PUNB0346900 1818 1818 Processed 01/01/2024 9008329463 JASWINDER SINGH HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG24051220230293092 06/12/2023 Sarabjit Kaur 2611008WL011321 Sarabjit Kaur 00354 PUNB0346900 1818 1818 Processed 01/01/2024 9008329470 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
43 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG24051220230293093 06/12/2023 Jaspreet kaur 2611008WL011321 Jaspreet kaur 00354 PUNB0346900 1212 1212 Processed 02/01/2024 9008329471 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG24051220230291073 06/12/2023 JOTI KAUR 2611008WL011263 JOTI KAUR 00354 PUNB0346900 909 909 Processed 01/01/2024 9008329469 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
45 Bhagta Bhaika PB-11-008-007-001/465
(DIALPURA BHAIKA) 		2611008000NRG24061220230293627 06/12/2023 Rimpi kaur 2611008WL011338 Rimpi kaur 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9008329453 RIMPPY KAUR W/O HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-020-001/476
(MALUKA KHURAD) 		2611008000NRG24051220230293094 06/12/2023 Gagandeep Kaur 2611008WL011321 Gagandeep Kaur 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9008329475 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
47 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24051220230293422 06/12/2023 PALI SINGH 2611008WL011331 PALI SINGH 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9008329467 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
48 Bhagta Bhaika PB-11-008-025-001/218
(SIRIE WALA) 		2611008000NRG24051220230293423 06/12/2023 KULWINDER KAUR 2611008WL011331 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9008329465 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-025-001/222
(SIRIE WALA) 		2611008000NRG24051220230293424 06/12/2023 BEANT SINGH 2611008WL011331 BEANT SINGH 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9008329468 BEANT SINGH SO MUKHTAIR SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-025-001/325
(SIRIE WALA) 		2611008000NRG24051220230293425 06/12/2023 SWARN KAUR 2611008WL011331 SWARN KAUR 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9008329466 SAWARN KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
51 Bhagta Bhaika PB-11-008-007-001/95
(DIALPURA BHAIKA) 		2611008000NRG24061220230293633 06/12/2023 CHARANJIT KAUR 2611008WL011338 CHARANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9008329464 CHARANJIT KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24051220230291052 06/12/2023 Charnjit kaur 2611008WL011263 Charnjit kaur 00415 SBIN0011840 606 606 Processed 01/01/2024 9008329459 CHARANJEET KAUR HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24051220230291056 06/12/2023 jaswinder kaur 2611008WL011263 jaswinder kaur 00415 SBIN0011840 606 606 Processed 01/01/2024 9008329548 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG24051220230291075 06/12/2023 MALKIT SINGH 2611008WL011263 MALKIT SINGH 00415 SBIN0011840 909 909 Processed 01/01/2024 9008329484 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 Bhagta Bhaika PB-11-008-022-001/230
(NEOR) 		2611008000NRG24051220230291076 06/12/2023 INDERJIT KAUR 2611008WL011263 INDERJIT KAUR 00415 SBIN0011840 606 606 Processed 01/01/2024 9008329489 MRS INDERJIT KAUR W O JAGSIR SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-022-001/79-A
(NEOR) 		2611008000NRG24051220230291086 06/12/2023 shinder kaur 2611008WL011263 shinder kaur 00415 SBIN0011840 909 909 Processed 01/01/2024 9008329451 MR CHHINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24051220230291087 06/12/2023 JASVIR KAUR 2611008WL011263 JASVIR KAUR 00415 SBIN0011840 909 909 Processed 01/01/2024 9008329545 MRS JASVIR KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
58 Bhagta Bhaika PB-11-008-007-001/188
(DIALPURA BHAIKA) 		2611008000NRG24061220230293594 06/12/2023 NIRMAL SINGH 2611008WL011338 NIRMAL SINGH 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9008329533 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-007-001/352
(DIALPURA BHAIKA) 		2611008000NRG24061220230293617 06/12/2023 BEANT SINGH 2611008WL011338 BEANT SINGH 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9008329522 MR BEANT SINGH STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24061220230293636 06/12/2023 CHAMKOUR SINGH 2611008WL011339 CHAMKOUR SINGH 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9008329529 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
61 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24061220230293590 06/12/2023 RANI KAUR 2611008WL011338 RANI KAUR 00415 SBIN0050746 1818 1818 Processed 01/01/2024 9008329495 MRS RANI KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24061220230293591 06/12/2023 JOGINDER KAUR 2611008WL011338 JOGINDER KAUR 00415 SBIN0050746 1515 1515 Processed 01/01/2024 9008329496 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24051220230291072 06/12/2023 RANDEEP KAUR 2611008WL011263 RANDEEP KAUR 00415 SBIN0050746 909 909 Processed 01/01/2024 9008329455 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
64 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG24061220230293584 06/12/2023 GORI SINGH 2611008WL011338 GORI SINGH 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329454 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-007-001/120
(DIALPURA BHAIKA) 		2611008000NRG24061220230293585 06/12/2023 HARBANS KAUR 2611008WL011338 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329494 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24061220230293587 06/12/2023 AMARJIT KAUR 2611008WL011338 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329452 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-007-001/133
(DIALPURA BHAIKA) 		2611008000NRG24061220230293588 06/12/2023 GURCHARAN SINGH 2611008WL011338 GURCHARAN SINGH 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329456 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24061220230293589 06/12/2023 Jaswinder kaur 2611008WL011338 Jaswinder kaur 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9008329450 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24061220230293592 06/12/2023 AMARJEET KAUR 2611008WL011338 AMARJEET KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 9008329534 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-007-001/160
(DIALPURA BHAIKA) 		2611008000NRG24061220230293593 06/12/2023 JASVIR KAUR 2611008WL011338 JASVIR KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329457 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-007-001/223
(DIALPURA BHAIKA) 		2611008000NRG24061220230293595 06/12/2023 GURMEET KAUR 2611008WL011338 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329535 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG24061220230293596 06/12/2023 DARSHAN SINGH 2611008WL011338 DARSHAN SINGH 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329546 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-007-001/227
(DIALPURA BHAIKA) 		2611008000NRG24061220230293597 06/12/2023 CHARANJIT KAUR 2611008WL011338 CHARANJIT KAUR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9008329536 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bhagta Bhaika PB-11-008-007-001/266
(DIALPURA BHAIKA) 		2611008000NRG24061220230293598 06/12/2023 NASEEB KAUR 2611008WL011338 NASEEB KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329537 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG24061220230293599 06/12/2023 MALKEET KAUR 2611008WL011338 MALKEET KAUR 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329538 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-007-001/275
(DIALPURA BHAIKA) 		2611008000NRG24061220230293600 06/12/2023 PARAMJEET KAUR 2611008WL011338 PARAMJEET KAUR 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329539 MRS PARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-007-001/277
(DIALPURA BHAIKA) 		2611008000NRG24061220230293601 06/12/2023 KHUSHWINDER KAUR 2611008WL011338 KHUSHWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329540 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-007-001/283
(DIALPURA BHAIKA) 		2611008000NRG24061220230293602 06/12/2023 RUSAL SINGH 2611008WL011338 RUSAL SINGH 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329497 RASAL SINGH ICICI BANK LTD(508534)
79 Bhagta Bhaika PB-11-008-007-001/288
(DIALPURA BHAIKA) 		2611008000NRG24061220230293603 06/12/2023 KULVEER KAUR 2611008WL011338 KULVEER KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329493 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24061220230293604 06/12/2023 MOHINDER SINGH 2611008WL011338 MOHINDER SINGH 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329521 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-007-001/293
(DIALPURA BHAIKA) 		2611008000NRG24061220230293605 06/12/2023 MANDEEP KAUR 2611008WL011338 MANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9008329541 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bhagta Bhaika PB-11-008-007-001/3
(DIALPURA BHAIKA) 		2611008000NRG24061220230293606 06/12/2023 sewak singh 2611008WL011338 sewak singh 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329528 MR SEWAK SINGH STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-007-001/301
(DIALPURA BHAIKA) 		2611008000NRG24061220230293607 06/12/2023 JEET SINGH 2611008WL011338 JEET SINGH 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329547 MR JEET SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-007-001/303
(DIALPURA BHAIKA) 		2611008000NRG24061220230293608 06/12/2023 TEJ KAUR 2611008WL011338 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329550 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bhagta Bhaika PB-11-008-007-001/306
(DIALPURA BHAIKA) 		2611008000NRG24061220230293609 06/12/2023 Darshan singh 2611008WL011338 Darshan singh 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329530 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-007-001/31-A
(DIALPURA BHAIKA) 		2611008000NRG24061220230293611 06/12/2023 kulwant kaur 2611008WL011338 kulwant kaur 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9008329542 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24061220230293612 06/12/2023 Jaswant singh 2611008WL011338 Jaswant singh 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329448 MR JASBANT SINGH STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24061220230293614 06/12/2023 JASVEER KAUR 2611008WL011338 JASVEER KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329549 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24061220230293615 06/12/2023 KIRNJEET KAUR 2611008WL011338 KIRNJEET KAUR 00415 SBIN0051085 303 303 Processed 01/01/2024 9008329552 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-007-001/346
(DIALPURA BHAIKA) 		2611008000NRG24061220230293616 06/12/2023 NASIB KAUR 2611008WL011338 NASIB KAUR 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329551 MRS NASIB KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG24061220230293618 06/12/2023 Baljit Kaur 2611008WL011338 Baljit Kaur 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9008329449 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-007-001/360
(DIALPURA BHAIKA) 		2611008000NRG24061220230293619 06/12/2023 Inderjit singh 2611008WL011338 Inderjit singh 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329490 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-007-001/409
(DIALPURA BHAIKA) 		2611008000NRG24061220230293620 06/12/2023 CHARANJEET KAUR 2611008WL011338 CHARANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329488 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-007-001/424
(DIALPURA BHAIKA) 		2611008000NRG24061220230293622 06/12/2023 SARABJEET KAUR 2611008WL011338 SARABJEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329474 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bhagta Bhaika PB-11-008-007-001/425
(DIALPURA BHAIKA) 		2611008000NRG24061220230293623 06/12/2023 LAKHVEER KAUR 2611008WL011338 LAKHVEER KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329458 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24061220230293624 06/12/2023 Jaspreet kasur 2611008WL011338 Jaspreet kasur 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329486 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-007-001/434
(DIALPURA BHAIKA) 		2611008000NRG24061220230293625 06/12/2023 Kamaldeep kaur 2611008WL011338 Kamaldeep kaur 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329532 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-007-001/435
(DIALPURA BHAIKA) 		2611008000NRG24061220230293626 06/12/2023 RAMADEEP KAUR 2611008WL011338 RAMADEEP KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329487 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-007-001/466
(DIALPURA BHAIKA) 		2611008000NRG24061220230293628 06/12/2023 Jasvir kaur 2611008WL011338 Jasvir kaur 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9008329491 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24061220230293629 06/12/2023 NINDER KAUR 2611008WL011338 NINDER KAUR 00415 SBIN0051085 606 606 Processed 01/01/2024 9008329492 MRS NIDER KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24061220230293630 06/12/2023 INDERJEET KAUR 2611008WL011338 INDERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329543 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-007-001/90
(DIALPURA BHAIKA) 		2611008000NRG24061220230293632 06/12/2023 RANI KAUR 2611008WL011338 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329544 MRS RANI KAUR STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-007-001/99
(DIALPURA BHAIKA) 		2611008000NRG24061220230293634 06/12/2023 KULDEEP KAUR 2611008WL011338 KULDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9008329498 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24061220230293637 06/12/2023 SURJEET SINGH 2611008WL011339 SURJEET SINGH 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329526 MR SURJIT SINGH STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-012-001/47
(HAKAM SINGH WALA) 		2611008000NRG24061220230293638 06/12/2023 BALDEV SINGH 2611008WL011339 BALDEV SINGH 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9008329518 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 63327 63327
Total 143016 143016

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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_061223APB_FTO_74252 HDFC HDFC0002253 GONIANA 3030
2 Bhagta Bhaika PB2611008_061223APB_FTO_74252 HDFC HDFC0003138 Maluka 40905
3 Bhagta Bhaika PB2611008_061223APB_FTO_74252 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
4 Bhagta Bhaika PB2611008_061223APB_FTO_74252 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 909
5 Bhagta Bhaika PB2611008_061223APB_FTO_74252 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
6 Bhagta Bhaika PB2611008_061223APB_FTO_74252 Punjab National Bank PUNB0346900 KOTHA GURU 5757
7 Bhagta Bhaika PB2611008_061223APB_FTO_74252 Punjab National Bank PUNB0347000 BHAGTA 10908
8 Bhagta Bhaika PB2611008_061223APB_FTO_74252 State Bank of India SBIN0011840 BHAGTA BHAI KA 6060
9 Bhagta Bhaika PB2611008_061223APB_FTO_74252 State Bank of India SBIN0050354 JALAL 4545
10 Bhagta Bhaika PB2611008_061223APB_FTO_74252 State Bank of India SBIN0050746 BHAGTA BHAI KA 4242
11 Bhagta Bhaika PB2611008_061223APB_FTO_74252 State Bank of India SBIN0051085 DYALPURA BHAIKA 63327

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