Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:49:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300823APB_FTO_48780
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-11-008-015-001/60-A
(KANGARH) 		2611008000NRG24300820230196024 30/08/2023 SANDEEP KAUR 2611008WL007029 SANDEEP KAUR 00152 HDFC0003245 1515 1515 Processed 07/09/2023 5286091772 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-015-001/152-A
(KANGARH) 		2611008000NRG24300820230195989 30/08/2023 Sukjinder Singh 2611008WL007029 Sukjinder Singh 00349 PSIB0000143 1818 1818 Processed 07/09/2023 5286091741 SUKHJINDER SINGH ICICI BANK LTD(508534)
3 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG24300820230196006 30/08/2023 Rupinder Kaur 2611008WL007029 Rupinder Kaur 00349 PSIB0000143 1515 1515 Processed 07/09/2023 5286091742 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
4 Bhagta Bhaika PB-11-008-015-001/128-A
(KANGARH) 		2611008000NRG24300820230195987 30/08/2023 KARNDEEP KAUR 2611008WL007029 KARNDEEP KAUR 00349 PSIB0021189 606 606 Processed 07/09/2023 5286091752 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-015-001/131-A
(KANGARH) 		2611008000NRG24300820230195988 30/08/2023 MEWA SINGH 2611008WL007029 MEWA SINGH 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091740 MEWA SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-015-001/161-A
(KANGARH) 		2611008000NRG24300820230195991 30/08/2023 GEETA RANI 2611008WL007029 GEETA RANI 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091758 GITA RANI PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-015-001/235
(KANGARH) 		2611008000NRG24300820230196007 30/08/2023 Gurmail Kaur 2611008WL007029 Gurmail Kaur 00349 PSIB0021189 1212 1212 Processed 07/09/2023 5286091754 GURMEL KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-015-001/264
(KANGARH) 		2611008000NRG24300820230196011 30/08/2023 TARSEEM SINGH 2611008WL007029 TARSEEM SINGH 00349 PSIB0021189 909 909 Processed 07/09/2023 5286091768 TARSEM SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-015-001/278
(KANGARH) 		2611008000NRG24300820230196013 30/08/2023 VEERPAL KAUR 2611008WL007029 VEERPAL KAUR 00349 PSIB0021189 1212 1212 Processed 07/09/2023 5286091763 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-015-001/304
(KANGARH) 		2611008000NRG24300820230196015 30/08/2023 JAMEELA 2611008WL007029 JAMEELA 00349 PSIB0021189 1818 1818 Processed 07/09/2023 5286091757 JAMILA PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24300820230196017 30/08/2023 MANPREET KAUR 2611008WL007029 MANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 07/09/2023 5286091760 MANPREET KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-015-001/365
(KANGARH) 		2611008000NRG24300820230196018 30/08/2023 MNISHA RANI 2611008WL007029 MNISHA RANI 00349 PSIB0021189 1818 1818 Processed 07/09/2023 5286091759 MUNISHA RANI PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-026-001/1-A
(SLAWATPURA) 		2611008000NRG24300820230196037 30/08/2023 SIMERJIT KAUR 2611008WL007030 SIMERJIT KAUR 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091755 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-026-001/12
(SLAWATPURA) 		2611008000NRG24300820230196041 30/08/2023 BALJEET SINGH 2611008WL007030 BALJEET SINGH 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091762 BALJIT SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-026-001/126
(SLAWATPURA) 		2611008000NRG24300820230196042 30/08/2023 JAGSIR SINGH 2611008WL007030 JAGSIR SINGH 00349 PSIB0021189 606 606 Processed 07/09/2023 5286091747 JAGSIR SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-026-001/13
(SLAWATPURA) 		2611008000NRG24300820230196044 30/08/2023 JASWINDER KAUR 2611008WL007030 JASWINDER KAUR 00349 PSIB0021189 909 909 Processed 07/09/2023 5286091764 JASWINDER KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-026-001/154
(SLAWATPURA) 		2611008000NRG24300820230196052 30/08/2023 parmjit kaur 2611008WL007030 parmjit kaur 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091748 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-026-001/155
(SLAWATPURA) 		2611008000NRG24300820230196053 30/08/2023 sukhwinder kaur 2611008WL007030 sukhwinder kaur 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091744 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-026-001/157
(SLAWATPURA) 		2611008000NRG24300820230196054 30/08/2023 ramandeep kaur 2611008WL007030 ramandeep kaur 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091756 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-026-001/159
(SLAWATPURA) 		2611008000NRG24300820230196055 30/08/2023 harjinder kaur 2611008WL007030 harjinder kaur 00349 PSIB0021189 909 909 Processed 07/09/2023 5286091749 HARJINDER KAUR PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-026-001/163
(SLAWATPURA) 		2611008000NRG24300820230196057 30/08/2023 jaspal kaur 2611008WL007030 jaspal kaur 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091743 JASPAL KAUR WO DUNGAR SINGH PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-026-001/167
(SLAWATPURA) 		2611008000NRG24300820230196058 30/08/2023 binder kaur 2611008WL007030 binder kaur 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091751 BINDER KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-026-001/171
(SLAWATPURA) 		2611008000NRG24300820230196059 30/08/2023 KIRANJIT KAUR 2611008WL007030 KIRANJIT KAUR 00349 PSIB0021189 1212 1212 Processed 07/09/2023 5286091750 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24300820230196060 30/08/2023 MURTI KAUR 2611008WL007030 MURTI KAUR 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091753 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-026-001/22-A
(SLAWATPURA) 		2611008000NRG24300820230196065 30/08/2023 MANDEEP KAUR 2611008WL007030 MANDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091766 MANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-026-001/235
(SLAWATPURA) 		2611008000NRG24300820230196067 30/08/2023 VEERPAL KAUR 2611008WL007030 VEERPAL KAUR 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091765 VEERPAL KAUR PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-026-001/25-A
(SLAWATPURA) 		2611008000NRG24300820230196069 30/08/2023 KALU Singh 2611008WL007030 KALU Singh 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091761 KALU RAM PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-026-001/269
(SLAWATPURA) 		2611008000NRG24300820230196070 30/08/2023 BALDEV SINGH 2611008WL007030 BALDEV SINGH 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091767 BALDEV SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG24300820230196086 30/08/2023 KASHMIRI LAL 2611008WL007030 KASHMIRI LAL 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091746 KASHMIRI LAL PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-026-001/92
(SLAWATPURA) 		2611008000NRG24300820230196088 30/08/2023 INDERJEET KAUR 2611008WL007030 INDERJEET KAUR 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5286091745 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 37269 37269
31 Bhagta Bhaika PB-11-008-015-001/7-A
(KANGARH) 		2611008000NRG24300820230196026 30/08/2023 Gurjant singh 2611008WL007029 Gurjant singh 00415 SBIN0010853 1515 1515 Processed 07/09/2023 5286091831 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
32 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24300820230196001 30/08/2023 nirmal singh 2611008WL007029 nirmal singh 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5286091769 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-015-001/80-A
(KANGARH) 		2611008000NRG24300820230196029 30/08/2023 Sukhmander singh 2611008WL007029 Sukhmander singh 00415 SBIN0011840 1818 1818 Rejected 07/09/2023 5286091830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
34 Bhagta Bhaika PB-11-008-015-001/253
(KANGARH) 		2611008000NRG24300820230196008 30/08/2023 Vidhea devi 2611008WL007029 Vidhea devi 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5286091801 VIDYA DEVI PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24300820230196012 30/08/2023 SHINDERPAL SINGH 2611008WL007029 SHINDERPAL SINGH 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5286091835 MR SHINDERPAL STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-015-001/66-A
(KANGARH) 		2611008000NRG24300820230196025 30/08/2023 CHARANJIT KAUR 2611008WL007029 CHARANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5286091822 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-015-001/8-A
(KANGARH) 		2611008000NRG24300820230196027 30/08/2023 MANPREET KAUR 2611008WL007029 MANPREET KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5286091776 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24300820230196031 30/08/2023 Balwinder singh 2611008WL007029 Balwinder singh 00415 SBIN0050354 909 909 Processed 07/09/2023 5286091773 BALWINDER SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-015-001/93-A
(KANGARH) 		2611008000NRG24300820230196033 30/08/2023 Jugraj singh 2611008WL007029 Jugraj singh 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5286091841 RAJ SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG24300820230196036 30/08/2023 HARDEEP KAUR 2611008WL007029 HARDEEP KAUR 00415 SBIN0050354 1818 1818 Rejected 07/09/2023 5286091811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Bhagta Bhaika PB-11-008-026-001/110
(SLAWATPURA) 		2611008000NRG24300820230196039 30/08/2023 GURMEET KAUR 2611008WL007030 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091797 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-026-001/117
(SLAWATPURA) 		2611008000NRG24300820230196040 30/08/2023 Manjit Kaur 2611008WL007030 Manjit Kaur 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091803 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-026-001/137-A
(SLAWATPURA) 		2611008000NRG24300820230196046 30/08/2023 Amandeep kaur 2611008WL007030 Amandeep kaur 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091818 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-026-001/14
(SLAWATPURA) 		2611008000NRG24300820230196048 30/08/2023 SUKHPAL KAUR 2611008WL007030 SUKHPAL KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5286091805 MRS SUKHPAL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-026-001/161
(SLAWATPURA) 		2611008000NRG24300820230196056 30/08/2023 surinder kaur 2611008WL007030 surinder kaur 00415 SBIN0050354 606 606 Processed 07/09/2023 5286091838 MRS SURINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-026-001/19
(SLAWATPURA) 		2611008000NRG24300820230196061 30/08/2023 SHINDER KAUR 2611008WL007030 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091780 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-026-001/2-A
(SLAWATPURA) 		2611008000NRG24300820230196062 30/08/2023 Pargat Singh 2611008WL007030 Pargat Singh 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091787 POHLA SINGH ICICI BANK LTD(508534)
48 Bhagta Bhaika PB-11-008-026-001/20
(SLAWATPURA) 		2611008000NRG24300820230196063 30/08/2023 KULWINDER KAUR 2611008WL007030 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091802 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-026-001/23-A
(SLAWATPURA) 		2611008000NRG24300820230196066 30/08/2023 SIMAR KAUR 2611008WL007030 SIMAR KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091784 MRS SIMRO DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-026-001/24-A
(SLAWATPURA) 		2611008000NRG24300820230196068 30/08/2023 GANGIR KAUR 2611008WL007030 GANGIR KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091783 MRS JAGIR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-026-001/31-A
(SLAWATPURA) 		2611008000NRG24300820230196072 30/08/2023 Paramjeet Kaur 2611008WL007030 Paramjeet Kaur 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091781 MRS PARAMJIT KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24300820230196073 30/08/2023 Jasvir Singh 2611008WL007030 Jasvir Singh 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091782 MR JASSA SINGH STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-026-001/38
(SLAWATPURA) 		2611008000NRG24300820230196074 30/08/2023 CHINDO KAUR 2611008WL007030 CHINDO KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5286091788 CHHINDO KAUR URF CHHINDO BAI PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-026-001/41-A
(SLAWATPURA) 		2611008000NRG24300820230196075 30/08/2023 SLAWATPURA 2611008WL007030 SLAWATPURA 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5286091799 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG24300820230196077 30/08/2023 simranjit kaur 2611008WL007030 simranjit kaur 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091779 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-026-001/54
(SLAWATPURA) 		2611008000NRG24300820230196080 30/08/2023 GURMEET KAUR 2611008WL007030 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091778 GURMIT KAUR PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24300820230196082 30/08/2023 RESHMA BEGAM 2611008WL007030 RESHMA BEGAM 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5286091793 RESHMA BEGAM PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24300820230196081 30/08/2023 TAJ SHAH 2611008WL007030 TAJ SHAH 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091777 MR TAJ SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24300820230196083 30/08/2023 DALJEET KAUR 2611008WL007030 DALJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091791 DALJEET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24300820230196084 30/08/2023 RESHAM SINGH 2611008WL007030 RESHAM SINGH 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091785 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bhagta Bhaika PB-11-008-026-001/91
(SLAWATPURA) 		2611008000NRG24300820230196087 30/08/2023 PARAMJIT KAUR 2611008WL007030 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091786 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bhagta Bhaika PB-11-008-026-001/95
(SLAWATPURA) 		2611008000NRG24300820230196089 30/08/2023 KAMALJIT KAUR 2611008WL007030 KAMALJIT KAUR 00415 SBIN0050354 303 303 Processed 07/09/2023 5286091790 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-026-001/97
(SLAWATPURA) 		2611008000NRG24300820230196090 30/08/2023 BALWINDER KAUR 2611008WL007030 BALWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5286091789 MR GURLAL SINGH STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-026-001/98
(SLAWATPURA) 		2611008000NRG24300820230196091 30/08/2023 AMANDEEP KAUR 2611008WL007030 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5286091795 AMANDEEP KAUR AXIS BANK(607153)
SubTotal 42723 42723
65 Bhagta Bhaika PB-11-008-015-001/109-A
(KANGARH) 		2611008000NRG24300820230195984 30/08/2023 ravina 2611008WL007029 ravina 00415 SBIN0050746 1515 1515 Processed 07/09/2023 5286091825 MRS RAVEENA STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-015-001/120-A
(KANGARH) 		2611008000NRG24300820230195986 30/08/2023 Chand singh 2611008WL007029 Chand singh 00415 SBIN0050746 1212 1212 Processed 07/09/2023 5286091816 CHAND SINGH ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG24300820230195994 30/08/2023 kala singh 2611008WL007029 kala singh 00415 SBIN0050746 1818 1818 Processed 07/09/2023 5286091824 MR KALA SINGH STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG24300820230195993 30/08/2023 MANJIT KAUR 2611008WL007029 MANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 07/09/2023 5286091826 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24300820230195996 30/08/2023 JAMINA BEGAM 2611008WL007029 JAMINA BEGAM 00415 SBIN0050746 1818 1818 Processed 07/09/2023 5286091821 KALA KHAN 7 DSSO BTI. PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24300820230195995 30/08/2023 JAMINA BEGAM 2611008WL007029 JAMINA BEGAM 00415 SBIN0050746 1212 1212 Processed 07/09/2023 5286091820 JAMILA BEGAM PUNJAB & SIND BANK(607087)
71 Bhagta Bhaika PB-11-008-015-001/185-B
(KANGARH) 		2611008000NRG24300820230195999 30/08/2023 VEERPAL KAUR 2611008WL007029 VEERPAL KAUR 00415 SBIN0050746 606 606 Processed 07/09/2023 5286091814 VEERPAL KAUR PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-015-001/200-A
(KANGARH) 		2611008000NRG24300820230196003 30/08/2023 CHARANJIT KAUR 2611008WL007029 CHARANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 07/09/2023 5286091823 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24300820230196005 30/08/2023 SHANTI KAUR 2611008WL007029 SHANTI KAUR 00415 SBIN0050746 1818 1818 Processed 07/09/2023 5286091817 SANTI & DSWO BTI. PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-015-001/87-A
(KANGARH) 		2611008000NRG24300820230196030 30/08/2023 SIMARJIT KAUR 2611008WL007029 SIMARJIT KAUR 00415 SBIN0050746 909 909 Processed 07/09/2023 5286091815 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
75 Bhagta Bhaika PB-11-008-015-001/10-A
(KANGARH) 		2611008000NRG24300820230195982 30/08/2023 swaranjit kaur 2611008WL007029 swaranjit kaur 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091809 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-015-001/12-A
(KANGARH) 		2611008000NRG24300820230195985 30/08/2023 MANPREET KAUR 2611008WL007029 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286091813 MRS MANJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-015-001/16-A
(KANGARH) 		2611008000NRG24300820230195990 30/08/2023 Gurbir Kaur 2611008WL007029 Gurbir Kaur 00415 SBIN0051085 606 606 Processed 07/09/2023 5286091839 MRS GURBIR KAUR STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-015-001/162-A
(KANGARH) 		2611008000NRG24300820230195992 30/08/2023 HARPAL KAUR 2611008WL007029 HARPAL KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091837 HARPAL KAUR PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24300820230195997 30/08/2023 PRAWIN BEGAM 2611008WL007029 PRAWIN BEGAM 00415 SBIN0051085 1212 1212 Processed 07/09/2023 5286091840 MISS PRAWIN BEGAM DO KALA KHAN STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG24300820230196004 30/08/2023 GURMEET KAUR 2611008WL007029 GURMEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286091808 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24300820230196010 30/08/2023 soni kaur 2611008WL007029 soni kaur 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091832 SONY KAUR ICICI BANK LTD(508534)
82 Bhagta Bhaika PB-11-008-015-001/282
(KANGARH) 		2611008000NRG24300820230196014 30/08/2023 JASWINDER KAUR 2611008WL007029 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091804 JASWINDER KAUR PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24300820230196019 30/08/2023 Gurmail singh 2611008WL007029 Gurmail singh 00415 SBIN0051085 1818 1818 Rejected 07/09/2023 5286091796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24300820230196021 30/08/2023 SURINDER SINGH 2611008WL007029 SURINDER SINGH 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091819 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24300820230196022 30/08/2023 JAGROOP SINGH 2611008WL007029 JAGROOP SINGH 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286091810 JAGROOP SINGH PUNJAB & SIND BANK(607087)
86 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24300820230196023 30/08/2023 manjit kaur 2611008WL007029 manjit kaur 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286091812 MANJIT KAURR ICICI BANK LTD(508534)
87 Bhagta Bhaika PB-11-008-015-001/80-A
(KANGARH) 		2611008000NRG24300820230196028 30/08/2023 SAWARANJIT KAUR 2611008WL007029 SAWARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286091827 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-015-001/94
(KANGARH) 		2611008000NRG24300820230196035 30/08/2023 amarjit kaur 2611008WL007029 amarjit kaur 00415 SBIN0051085 1212 1212 Processed 07/09/2023 5286091828 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-015-001/94
(KANGARH) 		2611008000NRG24300820230196034 30/08/2023 Balbir Singh 2611008WL007029 Balbir Singh 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5286091775 MR BALVIR SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-026-001/107
(SLAWATPURA) 		2611008000NRG24300820230196038 30/08/2023 Balwant Singh 2611008WL007030 Balwant Singh 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091771 BALWANT SINGH PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-026-001/129
(SLAWATPURA) 		2611008000NRG24300820230196043 30/08/2023 Baljit kaur 2611008WL007030 Baljit kaur 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091807 BALJIT KAUR PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-026-001/133
(SLAWATPURA) 		2611008000NRG24300820230196045 30/08/2023 HARJINDER KAUR 2611008WL007030 HARJINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091806 HARJINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
93 Bhagta Bhaika PB-11-008-026-001/139
(SLAWATPURA) 		2611008000NRG24300820230196047 30/08/2023 Getu bai 2611008WL007030 Getu bai 00415 SBIN0051085 1212 1212 Processed 07/09/2023 5286091829 MRS GEETU BAI STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-026-001/143
(SLAWATPURA) 		2611008000NRG24300820230196049 30/08/2023 Gurmeet kaur 2611008WL007030 Gurmeet kaur 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091836 MRS GURMIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-026-001/145
(SLAWATPURA) 		2611008000NRG24300820230196050 30/08/2023 kamaljit kaur 2611008WL007030 kamaljit kaur 00415 SBIN0051085 1212 1212 Rejected 07/09/2023 5286091800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24300820230196051 30/08/2023 KAMALJIT KAUR 2611008WL007030 KAMALJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091834 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24300820230196064 30/08/2023 AMARJIT SINGH 2611008WL007030 AMARJIT SINGH 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091774 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-026-001/3-A
(SLAWATPURA) 		2611008000NRG24300820230196071 30/08/2023 Baljinder Kaur 2611008WL007030 Baljinder Kaur 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091794 BALJINDER KAUR PUNJAB & SIND BANK(607087)
99 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24300820230196076 30/08/2023 JAGSIR SINGH 2611008WL007030 JAGSIR SINGH 00415 SBIN0051085 909 909 Rejected 07/09/2023 5286091798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Bhagta Bhaika PB-11-008-026-001/477
(SLAWATPURA) 		2611008000NRG24300820230196078 30/08/2023 Sonika Devi 2611008WL007030 Sonika Devi 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091770 SMT SONIKA BANK OF INDIA(508505)
101 Bhagta Bhaika PB-11-008-026-001/51
(SLAWATPURA) 		2611008000NRG24300820230196079 30/08/2023 BALJEET KAUR 2611008WL007030 BALJEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5286091792 BALJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
102 Bhagta Bhaika PB-11-008-026-001/84
(SLAWATPURA) 		2611008000NRG24300820230196085 30/08/2023 Sarbjeet bagam 2611008WL007030 Sarbjeet bagam 00415 SBIN0051085 1212 1212 Processed 07/09/2023 5286091833 MRS SARABJIT BEGAM STATE BANK OF INDIA(508548)
SubTotal 41511 41511
Total 145440 145440

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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_300823APB_FTO_48780 HDFC HDFC0003245 BHADAUR 1515
2 Bhagta Bhaika PB2611008_300823APB_FTO_48780 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3333
3 Bhagta Bhaika PB2611008_300823APB_FTO_48780 Punjab & Sind Bank PSIB0021189 Salabat Pura 37269
4 Bhagta Bhaika PB2611008_300823APB_FTO_48780 State Bank of India SBIN0010853 KHANIYADHANA 1515
5 Bhagta Bhaika PB2611008_300823APB_FTO_48780 State Bank of India SBIN0011840 BHAGTA BHAI KA 3333
6 Bhagta Bhaika PB2611008_300823APB_FTO_48780 State Bank of India SBIN0050354 JALAL 42723
7 Bhagta Bhaika PB2611008_300823APB_FTO_48780 State Bank of India SBIN0050746 BHAGTA BHAI KA 14241
8 Bhagta Bhaika PB2611008_300823APB_FTO_48780 State Bank of India SBIN0051085 DYALPURA BHAIKA 41511

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