Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_051023APB_FTO_58714
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-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24051020230233789 05/10/2023 GURPREET SINGH 2611008WL008582 GURPREET SINGH 00152 HDFC0002218 1818 1818 Processed 11/11/2023 7440898237 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG24051020230233790 05/10/2023 kuldeep singh 2611008WL008582 kuldeep singh 00152 HDFC0003415 1818 1818 Processed 11/11/2023 7440898270 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-009-001/104
(GOANSPURA) 		2611008000NRG24051020230234143 05/10/2023 Rimpi kaur 2611008WL008597 Rimpi kaur 00349 PSIB0021189 1818 1818 Processed 12/11/2023 7440898214 RIMPY KAUR PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-009-001/117
(GOANSPURA) 		2611008000NRG24051020230234144 05/10/2023 VEERPAL KAUR 2611008WL008597 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 12/11/2023 7440898213 VIRPAL KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24051020230234146 05/10/2023 Baljinder Kaur 2611008WL008597 Baljinder Kaur 00349 PSIB0021189 1818 1818 Processed 11/11/2023 7440898275 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24051020230234149 05/10/2023 Jasvir Kaur 2611008WL008597 Jasvir Kaur 00349 PSIB0021189 606 606 Processed 11/11/2023 7440898274 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bhagta Bhaika PB-11-008-009-001/59
(GOANSPURA) 		2611008000NRG24051020230234167 05/10/2023 JASVIR KAUR 2611008WL008597 JASVIR KAUR 00349 PSIB0021189 909 909 Processed 11/11/2023 7440898273 MR BANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
8 Bhagta Bhaika PB-11-008-032-001/86
(KOTHA GURU KHURD) 		2611008000NRG24051020230233817 05/10/2023 Gurnam Kaur 2611008WL008583 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440898276 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
9 Bhagta Bhaika PB-11-008-032-001/89
(KOTHA GURU KHURD) 		2611008000NRG24051020230233818 05/10/2023 Kiranpal Kaur 2611008WL008583 Kiranpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440898212 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
10 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24051020230233795 05/10/2023 KALA SINGH 2611008WL008583 KALA SINGH 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898227 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-032-001/11
(KOTHA GURU KHURD) 		2611008000NRG24051020230233797 05/10/2023 JASWINDER KAUR 2611008WL008583 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898272 JASWINDER KAUR W/O MANGU SINGH PUNJAB NATIONAL BANK(508568)
12 Bhagta Bhaika PB-11-008-032-001/111
(KOTHA GURU KHURD) 		2611008000NRG24051020230233798 05/10/2023 GINDER SINGH 2611008WL008583 GINDER SINGH 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898218 GINDER SING S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-032-001/115
(KOTHA GURU KHURD) 		2611008000NRG24051020230233800 05/10/2023 NEK SINGH 2611008WL008583 NEK SINGH 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898228 NEK SINGH SON OF MANDAR SINGH PUNJAB NATIONAL BANK(508568)
14 Bhagta Bhaika PB-11-008-032-001/115
(KOTHA GURU KHURD) 		2611008000NRG24051020230233799 05/10/2023 RAJ KAUR 2611008WL008583 RAJ KAUR 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898229 RAJ KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-032-001/116
(KOTHA GURU KHURD) 		2611008000NRG24051020230233801 05/10/2023 MANJEET KAUR 2611008WL008583 MANJEET KAUR 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7440898230 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
16 Bhagta Bhaika PB-11-008-032-001/116
(KOTHA GURU KHURD) 		2611008000NRG24051020230233802 05/10/2023 ROOP SINGH 2611008WL008583 ROOP SINGH 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7440898221 ROOP SINGH PUNJAB GRAMIN BANK(607138)
17 Bhagta Bhaika PB-11-008-032-001/16
(KOTHA GURU KHURD) 		2611008000NRG24051020230233803 05/10/2023 RANI KAUR 2611008WL008583 RANI KAUR 00354 PUNB0346900 1515 1515 Processed 12/11/2023 7440898232 RANI KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24051020230233805 05/10/2023 DARSHAN SINGH 2611008WL008583 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898233 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24051020230233807 05/10/2023 TERSEM SINGH 2611008WL008583 TERSEM SINGH 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898217 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 Bhagta Bhaika PB-11-008-032-001/26
(KOTHA GURU KHURD) 		2611008000NRG24051020230233808 05/10/2023 RAJBINDER SINGH 2611008WL008583 RAJBINDER SINGH 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898219 RAJWINDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-032-001/28
(KOTHA GURU KHURD) 		2611008000NRG24051020230233809 05/10/2023 JAGDEV SINGH 2611008WL008583 JAGDEV SINGH 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7440898231 JAGDEV SINGH SO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
22 Bhagta Bhaika PB-11-008-032-001/66
(KOTHA GURU KHURD) 		2611008000NRG24051020230233810 05/10/2023 RAVINDER KAUR 2611008WL008583 RAVINDER KAUR 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7440898224 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
23 Bhagta Bhaika PB-11-008-032-001/68
(KOTHA GURU KHURD) 		2611008000NRG24051020230233811 05/10/2023 Baljit Kaur 2611008WL008583 Baljit Kaur 00354 PUNB0346900 1212 1212 Processed 12/11/2023 7440898226 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
24 Bhagta Bhaika PB-11-008-032-001/73
(KOTHA GURU KHURD) 		2611008000NRG24051020230233813 05/10/2023 Surjit Singh 2611008WL008583 Surjit Singh 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898220 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-032-001/80
(KOTHA GURU KHURD) 		2611008000NRG24051020230233814 05/10/2023 Jaswinder Singh 2611008WL008583 Jaswinder Singh 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898223 JASWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 Bhagta Bhaika PB-11-008-032-001/81
(KOTHA GURU KHURD) 		2611008000NRG24051020230233815 05/10/2023 Partap Singh 2611008WL008583 Partap Singh 00354 PUNB0346900 1818 1818 Processed 12/11/2023 7440898222 PARTAP SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
27 Bhagta Bhaika PB-11-008-032-001/84
(KOTHA GURU KHURD) 		2611008000NRG24051020230233816 05/10/2023 Manjit Kaur 2611008WL008583 Manjit Kaur 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7440898225 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 31815 31815
28 Bhagta Bhaika PB-11-008-021-001/1-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24051020230233819 05/10/2023 JARNAIL SINGH 2611008WL008584 JARNAIL SINGH 00354 PUNB0347000 1818 1818 Processed 12/11/2023 7440898235 SUKHDEV SINGH S/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 Bhagta Bhaika PB-11-008-021-001/18
(NAWAN KESAR SINGH WALA) 		2611008000NRG24051020230233821 05/10/2023 BALJEET SINGH 2611008WL008584 BALJEET SINGH 00354 PUNB0347000 1212 1212 Processed 12/11/2023 7440898234 BALJEET SINGH S/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 Bhagta Bhaika PB-11-008-021-001/6
(NAWAN KESAR SINGH WALA) 		2611008000NRG24051020230233824 05/10/2023 GURCHARAN SINGH 2611008WL008584 GURCHARAN SINGH 00354 PUNB0347000 1515 1515 Processed 12/11/2023 7440898236 DALJIT SINGH S/O GURCHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 Bhagta Bhaika PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA) 		2611008000NRG24051020230233825 05/10/2023 JANGIR SINGH 2611008WL008584 JANGIR SINGH 00354 PUNB0347000 1818 1818 Processed 12/11/2023 7440898271 JANGIR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
32 Bhagta Bhaika PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA) 		2611008000NRG24051020230233822 05/10/2023 DARSHAN SINGH 2611008WL008584 DARSHAN SINGH 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7440898215 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG24051020230233823 05/10/2023 Jageet Singh 2611008WL008584 Jageet Singh 00415 SBIN0011840 1818 1818 Processed 12/11/2023 7440898216 JAGJIT SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3636 3636
34 Bhagta Bhaika PB-11-008-009-001/15-A
(GOANSPURA) 		2611008000NRG24051020230234147 05/10/2023 POOJA RANI 2611008WL008597 POOJA RANI 00415 SBIN0050354 1515 1515 Processed 11/11/2023 7440898254 MRS POOJA RANI STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG24051020230234148 05/10/2023 Manjeet Kaur 2611008WL008597 Manjeet Kaur 00415 SBIN0050354 606 606 Processed 11/11/2023 7440898241 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24051020230234150 05/10/2023 BACHAN SINGH 2611008WL008597 BACHAN SINGH 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898246 MR BACHAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24051020230234151 05/10/2023 SHINDER KAUR 2611008WL008597 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898245 CHINDER KAUR ICICI BANK LTD(508534)
38 Bhagta Bhaika PB-11-008-009-001/23-A
(GOANSPURA) 		2611008000NRG24051020230234152 05/10/2023 Resham Singh 2611008WL008597 Resham Singh 00415 SBIN0050354 1515 1515 Processed 11/11/2023 7440898259 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24051020230234153 05/10/2023 KULWINDER KAUR 2611008WL008597 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898268 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24051020230234154 05/10/2023 Baljinder kaur 2611008WL008597 Baljinder kaur 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898250 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-009-001/37
(GOANSPURA) 		2611008000NRG24051020230234155 05/10/2023 MANJIT KAUR 2611008WL008597 MANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 11/11/2023 7440898244 MR MANJEET KAUR STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24051020230234156 05/10/2023 SIMARJIT KAUR 2611008WL008597 SIMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898248 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bhagta Bhaika PB-11-008-009-001/44
(GOANSPURA) 		2611008000NRG24051020230234157 05/10/2023 davinder kaur 2611008WL008597 davinder kaur 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898240 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bhagta Bhaika PB-11-008-009-001/46
(GOANSPURA) 		2611008000NRG24051020230234158 05/10/2023 SANDEEP KAUR 2611008WL008597 SANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 11/11/2023 7440898251 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24051020230234159 05/10/2023 SUKHJEET KAUR 2611008WL008597 SUKHJEET KAUR 00415 SBIN0050354 909 909 Processed 11/11/2023 7440898249 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bhagta Bhaika PB-11-008-009-001/49
(GOANSPURA) 		2611008000NRG24051020230234160 05/10/2023 SHINDER KAUR 2611008WL008597 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898253 MRS SINDER KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24051020230234161 05/10/2023 AMAR SINGH 2611008WL008597 AMAR SINGH 00415 SBIN0050354 1515 1515 Processed 11/11/2023 7440898238 MR AMAR SINGH SO SINGARA SINGH STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24051020230234163 05/10/2023 SANDEEP KAUR 2611008WL008597 SANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 11/11/2023 7440898258 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24051020230234164 05/10/2023 kulwant singh 2611008WL008597 kulwant singh 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898256 MR KULWANT SINGH STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24051020230234165 05/10/2023 NIRMAL KAUR 2611008WL008597 NIRMAL KAUR 00415 SBIN0050354 1515 1515 Processed 11/11/2023 7440898239 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-009-001/57
(GOANSPURA) 		2611008000NRG24051020230234166 05/10/2023 SUKHDEEP KAUR 2611008WL008597 SUKHDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898255 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-009-001/6-A
(GOANSPURA) 		2611008000NRG24051020230234168 05/10/2023 Kulwinder Kaur 2611008WL008597 Kulwinder Kaur 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898247 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24051020230234169 05/10/2023 Bhajan Kaur 2611008WL008597 Bhajan Kaur 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898257 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24051020230234141 05/10/2023 JOGINDER SINGH 2611008WL008596 JOGINDER SINGH 00415 SBIN0050354 909 909 Processed 11/11/2023 7440898260 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-009-001/7-A
(GOANSPURA) 		2611008000NRG24051020230234170 05/10/2023 SUKHDEV SINGH 2611008WL008597 SUKHDEV SINGH 00415 SBIN0050354 1515 1515 Processed 11/11/2023 7440898243 MR SUKHDEV SINGH SO SH AJIT SINGHSARABJI STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-017-001/8-A
(KOIR SINGH WALA) 		2611008000NRG24051020230233791 05/10/2023 Mandar Singh 2611008WL008582 Mandar Singh 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898269 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-017-001/87
(KOIR SINGH WALA) 		2611008000NRG24051020230233792 05/10/2023 GMAUNDA SINGH 2611008WL008582 GMAUNDA SINGH 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898261 MR GHUMANDA SINGH SO BORIA SINGH STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-017-001/89
(KOIR SINGH WALA) 		2611008000NRG24051020230233793 05/10/2023 RANJEET SINGH 2611008WL008582 RANJEET SINGH 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898267 MR RANJEET SINGH STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-017-001/95
(KOIR SINGH WALA) 		2611008000NRG24051020230233794 05/10/2023 Jagga singh 2611008WL008582 Jagga singh 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7440898266 JAGHA SINGH ICICI BANK LTD(508534)
SubTotal 41208 41208
60 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24051020230234142 05/10/2023 Simarjeet Kaur 2611008WL008597 Simarjeet Kaur 00415 SBIN0051085 1818 1818 Processed 12/11/2023 7440898242 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24051020230234162 05/10/2023 HARJEET KAUR 2611008WL008597 HARJEET KAUR 00415 SBIN0051085 1515 1515 Processed 11/11/2023 7440898252 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG24051020230234140 05/10/2023 DEV SINGH 2611008WL008596 DEV SINGH 00415 SBIN0051085 1818 1818 Processed 11/11/2023 7440898265 MR DEV SINGH STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24051020230234171 05/10/2023 KAMALJIT KAUR 2611008WL008597 KAMALJIT KAUR 00415 SBIN0051085 1212 1212 Processed 11/11/2023 7440898263 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bhagta Bhaika PB-11-008-009-001/72
(GOANSPURA) 		2611008000NRG24051020230234172 05/10/2023 RAMANDEEP KAUR 2611008WL008597 RAMANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 11/11/2023 7440898264 MRS RAMANDEEP KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG24051020230234173 05/10/2023 SANDEEP KAUR 2611008WL008597 SANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 11/11/2023 7440898262 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
Total 107262 107262

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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_051023APB_FTO_58714 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_051023APB_FTO_58714 HDFC HDFC0003415 Bhodipura 1818
3 Bhagta Bhaika PB2611008_051023APB_FTO_58714 Punjab & Sind Bank PSIB0021189 Salabat Pura 6969
4 Bhagta Bhaika PB2611008_051023APB_FTO_58714 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3636
5 Bhagta Bhaika PB2611008_051023APB_FTO_58714 Punjab National Bank PUNB0346900 KOTHA GURU 31815
6 Bhagta Bhaika PB2611008_051023APB_FTO_58714 Punjab National Bank PUNB0347000 BHAGTA 6363
7 Bhagta Bhaika PB2611008_051023APB_FTO_58714 State Bank of India SBIN0011840 BHAGTA BHAI KA 3636
8 Bhagta Bhaika PB2611008_051023APB_FTO_58714 State Bank of India SBIN0050354 JALAL 41208
9 Bhagta Bhaika PB2611008_051023APB_FTO_58714 State Bank of India SBIN0051085 DYALPURA BHAIKA 9999

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