Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260723APB_FTO_37514
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-11-008-031-001/73
(BASTI SURJITPURA) 		2611008000NRG24260720230155351 26/07/2023 Harpreet kaur 2611008WL005256 Harpreet kaur 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4008890008 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-007-001/472
(DIALPURA BHAIKA) 		2611008000NRG24260720230155429 26/07/2023 SAPANPREET KAUR 2611008WL005257 SAPANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 29/07/2023 4008889989 SAPANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-007-001/383
(DIALPURA BHAIKA) 		2611008000NRG24260720230155411 26/07/2023 PARDEEP KAUR 2611008WL005257 PARDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 29/07/2023 4008889999 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
4 Bhagta Bhaika PB-11-008-007-001/385
(DIALPURA BHAIKA) 		2611008000NRG24260720230155412 26/07/2023 GURPEETKAUR 2611008WL005257 GURPEETKAUR 00415 SBIN0011840 1818 1818 Processed 29/07/2023 4008889998 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-015-001/33-A
(KANGARH) 		2611008000NRG24260720230155450 26/07/2023 Darshan singh 2611008WL005258 Darshan singh 00415 SBIN0011840 909 909 Processed 29/07/2023 4008890088 DARSHAN SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-031-001/14
(BASTI SURJITPURA) 		2611008000NRG24260720230155324 26/07/2023 RAJDEEP KAUR 2611008WL005256 RAJDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 29/07/2023 4008889992 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
7 Bhagta Bhaika PB-11-008-031-001/16
(BASTI SURJITPURA) 		2611008000NRG24260720230155326 26/07/2023 KULWINDER KAUR 2611008WL005256 KULWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 29/07/2023 4008889994 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-031-001/19
(BASTI SURJITPURA) 		2611008000NRG24260720230155327 26/07/2023 KARAMJIT KAUR 2611008WL005256 KARAMJIT KAUR 00415 SBIN0011840 1818 1818 Processed 29/07/2023 4008889995 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-031-001/23
(BASTI SURJITPURA) 		2611008000NRG24260720230155330 26/07/2023 GAGANDEEP KAUR 2611008WL005256 GAGANDEEP KAUR 00415 SBIN0011840 909 909 Processed 29/07/2023 4008889991 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-031-001/60
(BASTI SURJITPURA) 		2611008000NRG24260720230155348 26/07/2023 MANPREET KAUR 2611008WL005256 MANPREET KAUR 00415 SBIN0011840 909 909 Processed 29/07/2023 4008889993 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
11 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24260720230155449 26/07/2023 SHINDERPAL SINGH 2611008WL005258 SHINDERPAL SINGH 00415 SBIN0050354 1212 1212 Processed 29/07/2023 4008890089 MR SHINDERPAL STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-015-001/85-A
(KANGARH) 		2611008000NRG24260720230155451 26/07/2023 Pal singh 2611008WL005258 Pal singh 00415 SBIN0050354 1515 1515 Processed 29/07/2023 4008890062 MR PAL SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-031-001/1
(BASTI SURJITPURA) 		2611008000NRG24260720230155320 26/07/2023 NIRANJAN SINGH 2611008WL005256 NIRANJAN SINGH 00415 SBIN0050354 606 606 Processed 29/07/2023 4008890026 NARANJAN SINGH ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-031-001/10
(BASTI SURJITPURA) 		2611008000NRG24260720230155314 26/07/2023 BALWINDER SINGH 2611008WL005255 BALWINDER SINGH 00415 SBIN0050354 1818 1818 Processed 29/07/2023 4008890093 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-031-001/13
(BASTI SURJITPURA) 		2611008000NRG24260720230155322 26/07/2023 SUKHDEV SINGH 2611008WL005256 SUKHDEV SINGH 00415 SBIN0050354 303 303 Processed 29/07/2023 4008890024 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-031-001/15-A
(BASTI SURJITPURA) 		2611008000NRG24260720230155325 26/07/2023 NIDER KAUR 2611008WL005256 NIDER KAUR 00415 SBIN0050354 1818 1818 Processed 29/07/2023 4008890045 MRS NINDER KAUR STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-031-001/20
(BASTI SURJITPURA) 		2611008000NRG24260720230155315 26/07/2023 harjeet singh 2611008WL005255 harjeet singh 00415 SBIN0050354 1818 1818 Processed 29/07/2023 4008890028 MR HARJIT SINGH SO MULA SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-031-001/23
(BASTI SURJITPURA) 		2611008000NRG24260720230155329 26/07/2023 KARTAR SINGH 2611008WL005256 KARTAR SINGH 00415 SBIN0050354 909 909 Processed 29/07/2023 4008890029 MR KARTAR SINGH SO MOOL SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-031-001/3
(BASTI SURJITPURA) 		2611008000NRG24260720230155332 26/07/2023 baldev singh 2611008WL005256 baldev singh 00415 SBIN0050354 1515 1515 Rejected 29/07/2023 4008890027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Bhagta Bhaika PB-11-008-031-001/30
(BASTI SURJITPURA) 		2611008000NRG24260720230155317 26/07/2023 SAMSER SINGH 2611008WL005255 SAMSER SINGH 00415 SBIN0050354 909 909 Processed 29/07/2023 4008890101 MR SAMSER SINGH SO LAKHVEER SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-031-001/31
(BASTI SURJITPURA) 		2611008000NRG24260720230155318 26/07/2023 harpal singh 2611008WL005255 harpal singh 00415 SBIN0050354 1515 1515 Processed 29/07/2023 4008890035 MR HARPAL SINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-031-001/33
(BASTI SURJITPURA) 		2611008000NRG24260720230155335 26/07/2023 KASHMIR SINGH 2611008WL005256 KASHMIR SINGH 00415 SBIN0050354 1818 1818 Processed 29/07/2023 4008890025 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-031-001/41
(BASTI SURJITPURA) 		2611008000NRG24260720230155338 26/07/2023 PRITAM KAUR 2611008WL005256 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 29/07/2023 4008890016 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-031-001/47
(BASTI SURJITPURA) 		2611008000NRG24260720230155343 26/07/2023 PYAR KAUR 2611008WL005256 PYAR KAUR 00415 SBIN0050354 1818 1818 Processed 29/07/2023 4008890030 PIAR KAUR ICICI BANK LTD(508534)
25 Bhagta Bhaika PB-11-008-031-001/5
(BASTI SURJITPURA) 		2611008000NRG24260720230155319 26/07/2023 DILBAG SINGH 2611008WL005255 DILBAG SINGH 00415 SBIN0050354 1818 1818 Processed 29/07/2023 4008890031 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-031-001/6
(BASTI SURJITPURA) 		2611008000NRG24260720230155346 26/07/2023 kabal singh 2611008WL005256 kabal singh 00415 SBIN0050354 1515 1515 Processed 29/07/2023 4008890038 MR KABAL SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-031-001/62
(BASTI SURJITPURA) 		2611008000NRG24260720230155349 26/07/2023 NIDER KAUR 2611008WL005256 NIDER KAUR 00415 SBIN0050354 1212 1212 Processed 29/07/2023 4008890023 NINDER KAUR ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-031-001/81
(BASTI SURJITPURA) 		2611008000NRG24260720230155353 26/07/2023 Kulwant Singh 2611008WL005256 Kulwant Singh 00415 SBIN0050354 909 909 Processed 29/07/2023 4008890020 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 24846 24846
29 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24260720230155364 26/07/2023 JOGINDER KAUR 2611008WL005257 JOGINDER KAUR 00415 SBIN0050746 1818 1818 Processed 29/07/2023 4008890041 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-015-001/221
(KANGARH) 		2611008000NRG24260720230155447 26/07/2023 HARBANS SINGH 2611008WL005258 HARBANS SINGH 00415 SBIN0050746 1515 1515 Processed 29/07/2023 4008890063 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
31 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24260720230155354 26/07/2023 BEBO KAUR 2611008WL005257 BEBO KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890018 BEEBO KAUR ICICI BANK LTD(508534)
32 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG24260720230155355 26/07/2023 GORI SINGH 2611008WL005257 GORI SINGH 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890052 MR GORA SINGH SUKHDEV SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-007-001/118
(DIALPURA BHAIKA) 		2611008000NRG24260720230155356 26/07/2023 SUKHPAL KAUR 2611008WL005257 SUKHPAL KAUR 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890065 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24260720230155358 26/07/2023 AMARJIT KAUR 2611008WL005257 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890076 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-007-001/143
(DIALPURA BHAIKA) 		2611008000NRG24260720230155359 26/07/2023 SARABJIT KAUR 2611008WL005257 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890012 SARABJIT KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24260720230155360 26/07/2023 Jaswinder kaur 2611008WL005257 Jaswinder kaur 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890104 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24260720230155362 26/07/2023 Gurjant Singh 2611008WL005257 Gurjant Singh 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890007 MR GURJANT SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24260720230155361 26/07/2023 MALKEET KAUR 2611008WL005257 MALKEET KAUR 00415 SBIN0051085 1818 1818 Rejected 29/07/2023 4008890010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Bhagta Bhaika PB-11-008-007-001/148
(DIALPURA BHAIKA) 		2611008000NRG24260720230155363 26/07/2023 RAJWINDER KAUR 2611008WL005257 RAJWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890046 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-007-001/160
(DIALPURA BHAIKA) 		2611008000NRG24260720230155365 26/07/2023 JASVIR KAUR 2611008WL005257 JASVIR KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890081 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24260720230155366 26/07/2023 KULWINDER KAUR 2611008WL005257 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890082 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-007-001/164
(DIALPURA BHAIKA) 		2611008000NRG24260720230155367 26/07/2023 SHINDER KAUR 2611008WL005257 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890042 MRS SINDER KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-007-001/165
(DIALPURA BHAIKA) 		2611008000NRG24260720230155368 26/07/2023 GURMEET KAUR 2611008WL005257 GURMEET KAUR 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890032 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-007-001/176
(DIALPURA BHAIKA) 		2611008000NRG24260720230155369 26/07/2023 SHINDER KAUR 2611008WL005257 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890057 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-007-001/185
(DIALPURA BHAIKA) 		2611008000NRG24260720230155370 26/07/2023 JASPREET KAUR 2611008WL005257 JASPREET KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890061 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-007-001/188
(DIALPURA BHAIKA) 		2611008000NRG24260720230155371 26/07/2023 SARABJIT KAUR 2611008WL005257 SARABJIT KAUR 00415 SBIN0051085 303 303 Processed 29/07/2023 4008890086 MRS SARABJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24260720230155372 26/07/2023 KULDEEP KAUR 2611008WL005257 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890069 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-007-001/208
(DIALPURA BHAIKA) 		2611008000NRG24260720230155373 26/07/2023 MANJIT KAUR 2611008WL005257 MANJIT KAUR 00415 SBIN0051085 909 909 Processed 29/07/2023 4008890033 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-007-001/209
(DIALPURA BHAIKA) 		2611008000NRG24260720230155374 26/07/2023 KULDEEP SINGH 2611008WL005257 KULDEEP SINGH 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890048 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-007-001/213
(DIALPURA BHAIKA) 		2611008000NRG24260720230155375 26/07/2023 GURWINDER KAUR 2611008WL005257 GURWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890058 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-007-001/215
(DIALPURA BHAIKA) 		2611008000NRG24260720230155376 26/07/2023 RANI KAUR 2611008WL005257 RANI KAUR 00415 SBIN0051085 303 303 Processed 29/07/2023 4008890059 MRS RANI KAU STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-007-001/220
(DIALPURA BHAIKA) 		2611008000NRG24260720230155377 26/07/2023 BALJINDER KAUR 2611008WL005257 BALJINDER KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890091 MRS BALJINDER KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-007-001/221
(DIALPURA BHAIKA) 		2611008000NRG24260720230155378 26/07/2023 RANI KAUR 2611008WL005257 RANI KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890099 MRS RANI KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-007-001/223
(DIALPURA BHAIKA) 		2611008000NRG24260720230155379 26/07/2023 GURMEET KAUR 2611008WL005257 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890056 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-007-001/226
(DIALPURA BHAIKA) 		2611008000NRG24260720230155380 26/07/2023 AMARJIT KAUR 2611008WL005257 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890050 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24260720230155381 26/07/2023 JASVEER KAUR 2611008WL005257 JASVEER KAUR 00415 SBIN0051085 606 606 Processed 29/07/2023 4008890064 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-007-001/237
(DIALPURA BHAIKA) 		2611008000NRG24260720230155382 26/07/2023 MANJIT KAUR 2611008WL005257 MANJIT KAUR 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890017 MRS MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-007-001/266
(DIALPURA BHAIKA) 		2611008000NRG24260720230155383 26/07/2023 NASEEB KAUR 2611008WL005257 NASEEB KAUR 00415 SBIN0051085 1212 1212 Processed 30/07/2023 4008890049 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24260720230155384 26/07/2023 CHARNJEET KAUR 2611008WL005257 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890015 CHARANJIT KAUR ICICI BANK LTD(508534)
60 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG24260720230155385 26/07/2023 JORA SINGH 2611008WL005257 JORA SINGH 00415 SBIN0051085 1818 1818 Processed 30/07/2023 4008890095 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG24260720230155386 26/07/2023 MELO KAUR 2611008WL005257 MELO KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890053 MRS MELO KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG24260720230155388 26/07/2023 SWARAN SINGH 2611008WL005257 SWARAN SINGH 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890070 MR SWARAN SINGH STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24260720230155389 26/07/2023 MOHINDER SINGH 2611008WL005257 MOHINDER SINGH 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890013 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24260720230155390 26/07/2023 KULWINDER KAUR 2611008WL005257 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890090 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-007-001/301
(DIALPURA BHAIKA) 		2611008000NRG24260720230155391 26/07/2023 JEET SINGH 2611008WL005257 JEET SINGH 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890096 MR JEET SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-007-001/31-A
(DIALPURA BHAIKA) 		2611008000NRG24260720230155393 26/07/2023 kulwant kaur 2611008WL005257 kulwant kaur 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890068 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24260720230155394 26/07/2023 ANGREJ KAUR 2611008WL005257 ANGREJ KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890105 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-007-001/315
(DIALPURA BHAIKA) 		2611008000NRG24260720230155395 26/07/2023 Davinder pal kaur 2611008WL005257 Davinder pal kaur 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890005 MR DAVINDERPAL KAUR STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24260720230155396 26/07/2023 Jaswant singh 2611008WL005257 Jaswant singh 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890051 MR JASBANT SINGH STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24260720230155398 26/07/2023 JASVEER KAUR 2611008WL005257 JASVEER KAUR 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890075 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24260720230155399 26/07/2023 KIRNJEET KAUR 2611008WL005257 KIRNJEET KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890073 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG24260720230155400 26/07/2023 Sukhwinder Kaur 2611008WL005257 Sukhwinder Kaur 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890072 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-007-001/336
(DIALPURA BHAIKA) 		2611008000NRG24260720230155402 26/07/2023 MANJEET KAUR 2611008WL005257 MANJEET KAUR 00415 SBIN0051085 1818 1818 Processed 30/07/2023 4008890083 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bhagta Bhaika PB-11-008-007-001/346
(DIALPURA BHAIKA) 		2611008000NRG24260720230155403 26/07/2023 NASIB KAUR 2611008WL005257 NASIB KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890066 MRS NASIB KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-007-001/352
(DIALPURA BHAIKA) 		2611008000NRG24260720230155404 26/07/2023 CHARNJEET KAUR 2611008WL005257 CHARNJEET KAUR 00415 SBIN0051085 909 909 Processed 29/07/2023 4008890084 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG24260720230155405 26/07/2023 Baljit Kaur 2611008WL005257 Baljit Kaur 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890103 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-007-001/359
(DIALPURA BHAIKA) 		2611008000NRG24260720230155408 26/07/2023 JASPAL KAUR 2611008WL005257 JASPAL KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890034 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-007-001/368
(DIALPURA BHAIKA) 		2611008000NRG24260720230155409 26/07/2023 CHARNJEET KAUR 2611008WL005257 CHARNJEET KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890092 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-007-001/381
(DIALPURA BHAIKA) 		2611008000NRG24260720230155410 26/07/2023 SARBJEET KAUR 2611008WL005257 SARBJEET KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890039 SARABJIT KAUR PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-007-001/389
(DIALPURA BHAIKA) 		2611008000NRG24260720230155413 26/07/2023 KULWINDER KAUR 2611008WL005257 KULWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890098 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-007-001/392
(DIALPURA BHAIKA) 		2611008000NRG24260720230155414 26/07/2023 Veero singh 2611008WL005257 Veero singh 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890002 MR VEERO SINGH STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-007-001/393
(DIALPURA BHAIKA) 		2611008000NRG24260720230155415 26/07/2023 MANJIT KAUR 2611008WL005257 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008889997 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-007-001/403
(DIALPURA BHAIKA) 		2611008000NRG24260720230155417 26/07/2023 GURMEL KAUR 2611008WL005257 GURMEL KAUR 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890097 GURMAIL KAUR ICICI BANK LTD(508534)
84 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24260720230155418 26/07/2023 SAVARAN KAUR 2611008WL005257 SAVARAN KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890071 MRS SWARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24260720230155419 26/07/2023 TEJ KAUR 2611008WL005257 TEJ KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890102 MRS TEJ KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-007-001/420
(DIALPURA BHAIKA) 		2611008000NRG24260720230155421 26/07/2023 SUKHJIT KAUR 2611008WL005257 SUKHJIT KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890106 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24260720230155422 26/07/2023 Jaspreet kasur 2611008WL005257 Jaspreet kasur 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890001 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-007-001/435
(DIALPURA BHAIKA) 		2611008000NRG24260720230155423 26/07/2023 RAMADEEP KAUR 2611008WL005257 RAMADEEP KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890006 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-007-001/437
(DIALPURA BHAIKA) 		2611008000NRG24260720230155424 26/07/2023 Hardeep kaur 2611008WL005257 Hardeep kaur 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890000 MRS HARDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-007-001/445
(DIALPURA BHAIKA) 		2611008000NRG24260720230155425 26/07/2023 Tej kaur 2611008WL005257 Tej kaur 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008889996 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24260720230155426 26/07/2023 SARBJIT KAUR 2611008WL005257 SARBJIT KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890014 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-007-001/471
(DIALPURA BHAIKA) 		2611008000NRG24260720230155428 26/07/2023 Manjit kaur 2611008WL005257 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890067 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24260720230155430 26/07/2023 NINDER KAUR 2611008WL005257 NINDER KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890003 MRS NIDER KAUR STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24260720230155431 26/07/2023 PARVEEN KAUR 2611008WL005257 PARVEEN KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008889990 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24260720230155433 26/07/2023 Gurmit Kaur 2611008WL005257 Gurmit Kaur 00415 SBIN0051085 1818 1818 Processed 30/07/2023 4008890040 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24260720230155434 26/07/2023 INDERJEET KAUR 2611008WL005257 INDERJEET KAUR 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890044 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24260720230155435 26/07/2023 Gurdev singh 2611008WL005257 Gurdev singh 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890022 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-007-001/70-A
(DIALPURA BHAIKA) 		2611008000NRG24260720230155436 26/07/2023 BAINT KAUR 2611008WL005257 BAINT KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890037 MRS BEANT KAUR STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-007-001/78
(DIALPURA BHAIKA) 		2611008000NRG24260720230155438 26/07/2023 MANPREET KAUR 2611008WL005257 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890055 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-007-001/85
(DIALPURA BHAIKA) 		2611008000NRG24260720230155439 26/07/2023 KARMJIT KAUR 2611008WL005257 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890100 MRS KARANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24260720230155440 26/07/2023 AMAR KAUR 2611008WL005257 AMAR KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890060 MRS AMAR KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-007-001/90
(DIALPURA BHAIKA) 		2611008000NRG24260720230155441 26/07/2023 RANI KAUR 2611008WL005257 RANI KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890047 MRS RANI KAUR STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-007-001/98
(DIALPURA BHAIKA) 		2611008000NRG24260720230155442 26/07/2023 HARBANS KAUR 2611008WL005257 HARBANS KAUR 00415 SBIN0051085 1212 1212 Processed 30/07/2023 4008890085 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bhagta Bhaika PB-11-008-007-001/99
(DIALPURA BHAIKA) 		2611008000NRG24260720230155443 26/07/2023 KULDEEP KAUR 2611008WL005257 KULDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890036 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-015-001/161-A
(KANGARH) 		2611008000NRG24260720230155445 26/07/2023 HARI CHAND 2611008WL005258 HARI CHAND 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890009 MR HARI CHAND STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-015-001/94
(KANGARH) 		2611008000NRG24260720230155452 26/07/2023 Balbir Singh 2611008WL005258 Balbir Singh 00415 SBIN0051085 606 606 Processed 29/07/2023 4008890021 MR BALVIR SINGH STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-015-001/97
(KANGARH) 		2611008000NRG24260720230155453 26/07/2023 Harbajan singh 2611008WL005258 Harbajan singh 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890074 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
108 Bhagta Bhaika PB-11-008-031-001/10
(BASTI SURJITPURA) 		2611008000NRG24260720230155321 26/07/2023 GURPREET KAUR 2611008WL005256 GURPREET KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890094 MRS GURPREET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-031-001/20
(BASTI SURJITPURA) 		2611008000NRG24260720230155328 26/07/2023 KULWINDER KAUR 2611008WL005256 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890077 MRS KULWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-031-001/24
(BASTI SURJITPURA) 		2611008000NRG24260720230155331 26/07/2023 surjeet kaur 2611008WL005256 surjeet kaur 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890079 MRS GURJIT KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-031-001/30
(BASTI SURJITPURA) 		2611008000NRG24260720230155333 26/07/2023 SANDEEP KAUR 2611008WL005256 SANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890004 MR MRS SANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-031-001/42
(BASTI SURJITPURA) 		2611008000NRG24260720230155339 26/07/2023 RANI KAUR 2611008WL005256 RANI KAUR 00415 SBIN0051085 1515 1515 Processed 29/07/2023 4008890078 MRS RANI RANI WO LADHU SINGH STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-031-001/44
(BASTI SURJITPURA) 		2611008000NRG24260720230155340 26/07/2023 BAJAN KAUR 2611008WL005256 BAJAN KAUR 00415 SBIN0051085 1515 1515 Processed 30/07/2023 4008890043 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bhagta Bhaika PB-11-008-031-001/45
(BASTI SURJITPURA) 		2611008000NRG24260720230155341 26/07/2023 CHARN KAUR 2611008WL005256 CHARN KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890054 CHARNO KAUR ICICI BANK LTD(508534)
115 Bhagta Bhaika PB-11-008-031-001/46
(BASTI SURJITPURA) 		2611008000NRG24260720230155342 26/07/2023 MANJEET KAUR 2611008WL005256 MANJEET KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890080 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-031-001/56
(BASTI SURJITPURA) 		2611008000NRG24260720230155344 26/07/2023 KARMJIT KAUR 2611008WL005256 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 30/07/2023 4008890087 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bhagta Bhaika PB-11-008-031-001/59
(BASTI SURJITPURA) 		2611008000NRG24260720230155345 26/07/2023 USHARANI 2611008WL005256 USHARANI 00415 SBIN0051085 1212 1212 Processed 29/07/2023 4008890011 MRS USHA RANI STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-031-001/7
(BASTI SURJITPURA) 		2611008000NRG24260720230155350 26/07/2023 GYAN KAUR 2611008WL005256 GYAN KAUR 00415 SBIN0051085 1818 1818 Processed 29/07/2023 4008890019 GIYAN KAUR ICICI BANK LTD(508534)
SubTotal 137259 137259
Total 180588 180588

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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_260723APB_FTO_37514 HDFC HDFC0003138 Maluka 1818
2 Bhagta Bhaika PB2611008_260723APB_FTO_37514 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
3 Bhagta Bhaika PB2611008_260723APB_FTO_37514 State Bank of India SBIN0011840 BHAGTA BHAI KA 11514
4 Bhagta Bhaika PB2611008_260723APB_FTO_37514 State Bank of India SBIN0050354 JALAL 24846
5 Bhagta Bhaika PB2611008_260723APB_FTO_37514 State Bank of India SBIN0050746 BHAGTA BHAI KA 3333
6 Bhagta Bhaika PB2611008_260723APB_FTO_37514 State Bank of India SBIN0051085 DYALPURA BHAIKA 137259

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