Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260423APB_FTO_5630
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-11-008-008-001/665
(DIALPURA MIRZA) 		2611008000NRG24260420230009006 26/04/2023 GURTEJ SINGH 2611008WL000388 GURTEJ SINGH 00032 UTIB0002417 1515 1515 Processed 17/05/2023 1638445248 RAJVINDER SINGH S/O KAOR SING THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24260420230008951 26/04/2023 MANPREET KAUR 2611008WL000387 MANPREET KAUR 00152 HDFC0002218 1818 1818 Rejected 17/05/2023 1638445253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-008-001/224-A
(DIALPURA MIRZA) 		2611008000NRG24260420230008990 26/04/2023 Ajmer Kaur 2611008WL000388 Ajmer Kaur 00152 HDFC0003137 303 303 Processed 17/05/2023 1638445259 AJMER KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/275
(DIALPURA MIRZA) 		2611008000NRG24260420230008991 26/04/2023 GURDEV KAUR 2611008WL000388 GURDEV KAUR 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1638445256 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-008-001/280
(DIALPURA MIRZA) 		2611008000NRG24260420230008992 26/04/2023 Amandeep Kaur 2611008WL000388 Amandeep Kaur 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638445243 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
6 Bhagta Bhaika PB-11-008-008-001/292
(DIALPURA MIRZA) 		2611008000NRG24260420230008993 26/04/2023 JASPAL KAUR 2611008WL000388 JASPAL KAUR 00152 HDFC0003137 303 303 Processed 17/05/2023 1638445241 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-008-001/308
(DIALPURA MIRZA) 		2611008000NRG24260420230008994 26/04/2023 MEJAR SINGH 2611008WL000388 MEJAR SINGH 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638445261 MOHAR SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-008-001/312
(DIALPURA MIRZA) 		2611008000NRG24260420230008995 26/04/2023 Gurmeet kaur 2611008WL000388 Gurmeet kaur 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1638445239 GURMIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/323
(DIALPURA MIRZA) 		2611008000NRG24260420230008996 26/04/2023 Jasveer kaur 2611008WL000388 Jasveer kaur 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1638445258 JASBEER KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/426
(DIALPURA MIRZA) 		2611008000NRG24260420230008998 26/04/2023 baljit kaur 2611008WL000388 baljit kaur 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638445254 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-008-001/463
(DIALPURA MIRZA) 		2611008000NRG24260420230008999 26/04/2023 Karmjit kaur 2611008WL000388 Karmjit kaur 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638445255 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
12 Bhagta Bhaika PB-11-008-008-001/475
(DIALPURA MIRZA) 		2611008000NRG24260420230009000 26/04/2023 manjit kaur 2611008WL000388 manjit kaur 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638445240 MANJIT KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG24260420230009001 26/04/2023 SARBJEET KAUR 2611008WL000388 SARBJEET KAUR 00152 HDFC0003137 1212 1212 Rejected 17/05/2023 1638445237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Bhagta Bhaika PB-11-008-008-001/51-A
(DIALPURA MIRZA) 		2611008000NRG24260420230009002 26/04/2023 TEJ KAUR 2611008WL000388 TEJ KAUR 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638445238 TEJ KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-008-001/56-A
(DIALPURA MIRZA) 		2611008000NRG24260420230009003 26/04/2023 Amarjit Kaur 2611008WL000388 Amarjit Kaur 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638445257 AMARJIT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/64
(DIALPURA MIRZA) 		2611008000NRG24260420230009005 26/04/2023 Satpal singh 2611008WL000388 Satpal singh 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638445260 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 20907 20907
17 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24260420230009516 26/04/2023 Kamaljit kaur 2611008WL000412 Kamaljit kaur 00152 HDFC0003415 1515 1515 Processed 17/05/2023 1638445242 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
18 Bhagta Bhaika PB-11-008-004-001/332
(BHODIPURA) 		2611008000NRG24260420230009513 26/04/2023 Tota Khan 2611008WL000412 Tota Khan 00349 PSIB0021440 1515 1515 Processed 17/05/2023 1638445204 TOTA KHAN PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
19 Bhagta Bhaika PB-11-008-008-001/626
(DIALPURA MIRZA) 		2611008000NRG24260420230009004 26/04/2023 Jaspal Singh 2611008WL000388 Jaspal Singh 00354 PUNB0064110 1818 1818 Processed 17/05/2023 1638445203 JASPAL SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 Bhagta Bhaika PB-11-008-010-001/240
(GUMTI KLAN) 		2611008000NRG24260420230009290 26/04/2023 mahinder kaur 2611008WL000405 mahinder kaur 00354 PUNB0135800 303 303 Processed 17/05/2023 1638445272 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 303 303
21 Bhagta Bhaika PB-11-008-008-001/348-A
(DIALPURA MIRZA) 		2611008000NRG24260420230008997 26/04/2023 Amarjit kaur 2611008WL000388 Amarjit kaur 00354 PUNB0346900 1818 1818 Processed 17/05/2023 1638445207 AMARJIT KAUR W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-008-001/672
(DIALPURA MIRZA) 		2611008000NRG24260420230009007 26/04/2023 ATMA RAM 2611008WL000388 ATMA RAM 00354 PUNB0346900 1515 1515 Processed 17/05/2023 1638445206 ATAMA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3333 3333
23 Bhagta Bhaika PB-11-008-005-001/1-A
(BURAJ THAROD) 		2611008000NRG24260420230008950 26/04/2023 JASPAL KAUR 2611008WL000387 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445217 JASPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
24 Bhagta Bhaika PB-11-008-005-001/106
(BURAJ THAROD) 		2611008000NRG24260420230008953 26/04/2023 Jaswinder kaur 2611008WL000387 Jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445229 JASWINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG24260420230008954 26/04/2023 harjinder kaur 2611008WL000387 harjinder kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445227 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
26 Bhagta Bhaika PB-11-008-005-001/116
(BURAJ THAROD) 		2611008000NRG24260420230008955 26/04/2023 BALWINDER KAUR 2611008WL000387 BALWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638445221 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
27 Bhagta Bhaika PB-11-008-005-001/118
(BURAJ THAROD) 		2611008000NRG24260420230008956 26/04/2023 MANJIT SINGH 2611008WL000387 MANJIT SINGH 00354 PUNB0347000 303 303 Processed 17/05/2023 1638445224 MANJIT SINGH ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-005-001/119
(BURAJ THAROD) 		2611008000NRG24260420230008957 26/04/2023 HARPREET KAUR 2611008WL000387 HARPREET KAUR 00354 PUNB0347000 303 303 Processed 17/05/2023 1638445267 HARPREET KAURW/O HABANS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24260420230008945 26/04/2023 KARAMJIT KAUR 2611008WL000386 KARAMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638445262 AMANDEEP KAUR M U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-005-001/122
(BURAJ THAROD) 		2611008000NRG24260420230008958 26/04/2023 seeto kaur 2611008WL000387 seeto kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445265 SEETO KAUR ICICI BANK LTD(508534)
31 Bhagta Bhaika PB-11-008-005-001/139
(BURAJ THAROD) 		2611008000NRG24260420230008960 26/04/2023 BALBIR KAUR 2611008WL000387 BALBIR KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638445266 BALVIR KAUR W/O MALI SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24260420230008961 26/04/2023 VEERPAL KAUR 2611008WL000387 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Rejected 17/05/2023 1638445264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Bhagta Bhaika PB-11-008-005-001/16
(BURAJ THAROD) 		2611008000NRG24260420230008962 26/04/2023 Manjit kaur 2611008WL000387 Manjit kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445223 MANJIT KAUR ICICI BANK LTD(508534)
34 Bhagta Bhaika PB-11-008-005-001/17-A
(BURAJ THAROD) 		2611008000NRG24260420230008964 26/04/2023 Shinderpal kaur 2611008WL000387 Shinderpal kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445216 SHINDRPAL KAUR ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-005-001/18-A
(BURAJ THAROD) 		2611008000NRG24260420230008966 26/04/2023 Manjit Kaur 2611008WL000387 Manjit Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445228 MANJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-005-001/19
(BURAJ THAROD) 		2611008000NRG24260420230008967 26/04/2023 charanjit kaur 2611008WL000387 charanjit kaur 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1638445214 CHARANJIT KAUR W/O GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
37 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG24260420230008947 26/04/2023 Ujagar Singh 2611008WL000386 Ujagar Singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445269 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
38 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG24260420230008973 26/04/2023 Baljit Kaur 2611008WL000387 Baljit Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445225 BALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
39 Bhagta Bhaika PB-11-008-005-001/26-A
(BURAJ THAROD) 		2611008000NRG24260420230008974 26/04/2023 GURDEEP KAUR 2611008WL000387 GURDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638445215 PANDI SINGH AND GURDEEP KAUR PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24260420230008975 26/04/2023 GURMEET KAUR 2611008WL000387 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445218 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-005-001/34-A
(BURAJ THAROD) 		2611008000NRG24260420230008976 26/04/2023 JASWINDER KAUR 2611008WL000387 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445231 JASWINDER KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
42 Bhagta Bhaika PB-11-008-005-001/46-A
(BURAJ THAROD) 		2611008000NRG24260420230008977 26/04/2023 sukhpreet kaur 2611008WL000387 sukhpreet kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638445232 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
43 Bhagta Bhaika PB-11-008-005-001/49-A
(BURAJ THAROD) 		2611008000NRG24260420230008978 26/04/2023 Balwinder Kaur 2611008WL000387 Balwinder Kaur 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1638445226 BALWINDER KAUR W/O SIKENDER SINGH PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-005-001/5-A
(BURAJ THAROD) 		2611008000NRG24260420230008979 26/04/2023 Rajinder kaur 2611008WL000387 Rajinder kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445268 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-005-001/54-A
(BURAJ THAROD) 		2611008000NRG24260420230008948 26/04/2023 inder singh 2611008WL000386 inder singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445230 INDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-005-001/58-A
(BURAJ THAROD) 		2611008000NRG24260420230008980 26/04/2023 RAJ KAUR 2611008WL000387 RAJ KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445219 RAJ KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-005-001/59-A
(BURAJ THAROD) 		2611008000NRG24260420230008981 26/04/2023 amarjit singh 2611008WL000387 amarjit singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445209 AMARJIT SINGH ICICI BANK LTD(508534)
48 Bhagta Bhaika PB-11-008-005-001/6-A
(BURAJ THAROD) 		2611008000NRG24260420230008982 26/04/2023 MANJIT KAUR 2611008WL000387 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638445222 MANJIT KAUR S/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-005-001/62-A
(BURAJ THAROD) 		2611008000NRG24260420230008983 26/04/2023 Nasib Kaur 2611008WL000387 Nasib Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445210 NASEEB KAUR WO MAANDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-005-001/80
(BURAJ THAROD) 		2611008000NRG24260420230008984 26/04/2023 SIMARPAL KAUR 2611008WL000387 SIMARPAL KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1638445212 SIMARPAL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
51 Bhagta Bhaika PB-11-008-005-001/82
(BURAJ THAROD) 		2611008000NRG24260420230008985 26/04/2023 SIMARJEET KAUR 2611008WL000387 SIMARJEET KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638445220 SIMARJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-005-001/84
(BURAJ THAROD) 		2611008000NRG24260420230008986 26/04/2023 MEJAR KAUR 2611008WL000387 MEJAR KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445211 MAJOR KAUR ICICI BANK LTD(508534)
53 Bhagta Bhaika PB-11-008-005-001/85
(BURAJ THAROD) 		2611008000NRG24260420230008987 26/04/2023 HARBANS KAUR 2611008WL000387 HARBANS KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445208 HARBANS KAUR ICICI BANK LTD(508534)
54 Bhagta Bhaika PB-11-008-005-001/87
(BURAJ THAROD) 		2611008000NRG24260420230008988 26/04/2023 PARAMJIT KAUR 2611008WL000387 PARAMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638445213 PARAMJIT KAUR ICICI BANK LTD(508534)
55 Bhagta Bhaika PB-11-008-005-001/88
(BURAJ THAROD) 		2611008000NRG24260420230008989 26/04/2023 AMANDEEP KAUR 2611008WL000387 AMANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638445263 AMANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52722 52722
56 Bhagta Bhaika PB-11-008-004-001/30-B
(BHODIPURA) 		2611008000NRG24260420230009287 26/04/2023 KALA SINGH 2611008WL000405 KALA SINGH 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1638445233 MR KALA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-005-001/104
(BURAJ THAROD) 		2611008000NRG24260420230008952 26/04/2023 VEERPAL KAUR 2611008WL000387 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1638445236 BHOLA SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
58 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24260420230008969 26/04/2023 Manpreet Kaur 2611008WL000387 Manpreet Kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1638445205 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-006-001/172
(BURJ LADHA SINGH WALA) 		2611008000NRG24260420230009289 26/04/2023 SUKDEV SINGH 2611008WL000405 SUKDEV SINGH 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1638445270 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-013-001/174
(HAMEERGARH) 		2611008000NRG24260420230009293 26/04/2023 AMERJEET KAUR 2611008WL000405 AMERJEET KAUR 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1638445234 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24260420230009295 26/04/2023 Harkarn singh 2611008WL000405 Harkarn singh 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1638445235 MR HARKARAN SINGH STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24260420230009296 26/04/2023 kaur singh 2611008WL000405 kaur singh 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1638445271 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
63 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24260420230009283 26/04/2023 Gurchran Singh 2611008WL000405 Gurchran Singh 00415 SBIN0050354 303 303 Processed 17/05/2023 1638445246 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24260420230009284 26/04/2023 PAPU SINGH 2611008WL000405 PAPU SINGH 00415 SBIN0050354 303 303 Processed 17/05/2023 1638445273 MR PAPPU SINGH STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-004-001/261
(BHODIPURA) 		2611008000NRG24260420230009286 26/04/2023 kala das 2611008WL000405 kala das 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638445252 MR KALA DASS STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-004-001/355
(BHODIPURA) 		2611008000NRG24260420230009288 26/04/2023 Mandeep singh 2611008WL000405 Mandeep singh 00415 SBIN0050354 909 909 Processed 17/05/2023 1638445247 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-004-001/395
(BHODIPURA) 		2611008000NRG24260420230009515 26/04/2023 Harpinder kaur 2611008WL000412 Harpinder kaur 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638445249 HARPINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
68 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24260420230009495 26/04/2023 GURMEET SINGH 2611008WL000410 GURMEET SINGH 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1638445245 GURMEET SINGH PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-004-001/34
(BHODIPURA) 		2611008000NRG24260420230009514 26/04/2023 HARNEK SINGH 2611008WL000412 HARNEK SINGH 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1638445244 HARNEK SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG24260420230009292 26/04/2023 SARABJIT KAUR 2611008WL000405 SARABJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1638445251 MRS SARABJEET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-013-001/258
(HAMEERGARH) 		2611008000NRG24260420230009294 26/04/2023 RANJIT KAUR 2611008WL000405 RANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1638445250 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
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_260423APB_FTO_5630 AXIS BANK UTIB0002417 KALIAN SUKHA 1515
2 Bhagta Bhaika PB2611008_260423APB_FTO_5630 HDFC HDFC0002218 BHAGTA BHAI KA 1818
3 Bhagta Bhaika PB2611008_260423APB_FTO_5630 HDFC HDFC0003137 Dialpura Mirza 20907
4 Bhagta Bhaika PB2611008_260423APB_FTO_5630 HDFC HDFC0003415 Bhodipura 1515
5 Bhagta Bhaika PB2611008_260423APB_FTO_5630 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
6 Bhagta Bhaika PB2611008_260423APB_FTO_5630 Punjab National Bank PUNB0064110 Tapa Mandi 1818
7 Bhagta Bhaika PB2611008_260423APB_FTO_5630 Punjab National Bank PUNB0135800 SAILBRAH 303
8 Bhagta Bhaika PB2611008_260423APB_FTO_5630 Punjab National Bank PUNB0346900 KOTHA GURU 3333
9 Bhagta Bhaika PB2611008_260423APB_FTO_5630 Punjab National Bank PUNB0347000 BHAGTA 52722
10 Bhagta Bhaika PB2611008_260423APB_FTO_5630 State Bank of India SBIN0011840 BHAGTA BHAI KA 10908
11 Bhagta Bhaika PB2611008_260423APB_FTO_5630 State Bank of India SBIN0050354 JALAL 4545
12 Bhagta Bhaika PB2611008_260423APB_FTO_5630 State Bank of India SBIN0050746 BHAGTA BHAI KA 6363

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