Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_120723APB_FTO_31995
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-11-008-002-001/49
(AKLIA JAJAL) 		2611008000NRG24120720230136786 12/07/2023 gurmail kaur 2611008WL004420 gurmail kaur 00048 BKID0006317 1515 1515 Processed 21/07/2023 3629416295 GURMEL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24120720230136773 12/07/2023 BHOLA SINGH 2611008WL004419 BHOLA SINGH 00349 PSIB0000061 1212 1212 Processed 22/07/2023 3629416347 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG24120720230136783 12/07/2023 Jasvir kaur 2611008WL004420 Jasvir kaur 00349 PSIB0000061 1515 1515 Processed 21/07/2023 3629416346 RANJIT SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-033-001/137
(SURJIT NAGAR) 		2611008000NRG24120720230136829 12/07/2023 BIKKAR SINGH 2611008WL004423 BIKKAR SINGH 00349 PSIB0000061 1818 1818 Processed 22/07/2023 3629416348 BIKKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
5 Bhagta Bhaika PB-11-008-029-001/56
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136801 12/07/2023 AMANDEEP KAUR 2611008WL004421 AMANDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 22/07/2023 3629416351 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-025-001/117-A
(SIRIE WALA) 		2611008000NRG24120720230136808 12/07/2023 DARSHAN SINGH 2611008WL004423 DARSHAN SINGH 00354 PUNB0347000 1515 1515 Processed 21/07/2023 3629416328 DARSHAN SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24120720230136809 12/07/2023 DROGA SINGH 2611008WL004423 DROGA SINGH 00354 PUNB0347000 1818 1818 Rejected 21/07/2023 3629416336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24120720230136810 12/07/2023 HAPPY SINGH 2611008WL004423 HAPPY SINGH 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416352 MR HAPPY SINGH STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24120720230136811 12/07/2023 JASDEV SINGH 2611008WL004423 JASDEV SINGH 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416335 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
10 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24120720230136812 12/07/2023 PALI SINGH 2611008WL004423 PALI SINGH 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416290 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG24120720230136813 12/07/2023 GURJANT SINGH 2611008WL004423 GURJANT SINGH 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416332 GURJANT SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
12 Bhagta Bhaika PB-11-008-025-001/23-A
(SIRIE WALA) 		2611008000NRG24120720230136814 12/07/2023 Bagar Singh 2611008WL004423 Bagar Singh 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416339 BAGGAR SINGH ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG24120720230136815 12/07/2023 GURDEV SINGH 2611008WL004423 GURDEV SINGH 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416288 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
14 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG24120720230136816 12/07/2023 Jangir Singh 2611008WL004423 Jangir Singh 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416338 JANGIR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-025-001/316
(SIRIE WALA) 		2611008000NRG24120720230136817 12/07/2023 AMARJIT SINGH 2611008WL004423 AMARJIT SINGH 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416327 AMARJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
16 Bhagta Bhaika PB-11-008-025-001/319
(SIRIE WALA) 		2611008000NRG24120720230136818 12/07/2023 NASEEV SINGH 2611008WL004423 NASEEV SINGH 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416326 NASEEB SINGH SO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG24120720230136819 12/07/2023 darshan singh 2611008WL004423 darshan singh 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416357 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24120720230136821 12/07/2023 Tar Singh 2611008WL004423 Tar Singh 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416337 TAR SINGH PUNJAB NATIONAL BANK(508568)
19 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24120720230136822 12/07/2023 binder singh 2611008WL004423 binder singh 00354 PUNB0347000 1212 1212 Rejected 21/07/2023 3629416334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Bhagta Bhaika PB-11-008-033-001/100
(SURJIT NAGAR) 		2611008000NRG24120720230136824 12/07/2023 RAJVIR KAUR 2611008WL004423 RAJVIR KAUR 00354 PUNB0347000 1515 1515 Processed 21/07/2023 3629416355 RAJVIR KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-033-001/107
(SURJIT NAGAR) 		2611008000NRG24120720230136825 12/07/2023 RAGVIR SINGH 2611008WL004423 RAGVIR SINGH 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416353 RAGHUVIR SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-033-001/111
(SURJIT NAGAR) 		2611008000NRG24120720230136827 12/07/2023 HARMEET KAUR 2611008WL004423 HARMEET KAUR 00354 PUNB0347000 1515 1515 Processed 21/07/2023 3629416284 HARMEET KAUR WO HMEER SINGH PUNJAB NATIONAL BANK(508568)
23 Bhagta Bhaika PB-11-008-033-001/139
(SURJIT NAGAR) 		2611008000NRG24120720230136830 12/07/2023 HARJIT KAUR 2611008WL004423 HARJIT KAUR 00354 PUNB0347000 1515 1515 Processed 21/07/2023 3629416330 HARJEET KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
24 Bhagta Bhaika PB-11-008-033-001/145
(SURJIT NAGAR) 		2611008000NRG24120720230136831 12/07/2023 CHARNJIT KAUR 2611008WL004423 CHARNJIT KAUR 00354 PUNB0347000 1212 1212 Processed 21/07/2023 3629416360 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-033-001/17
(SURJIT NAGAR) 		2611008000NRG24120720230136836 12/07/2023 SUKHJIT KAUR 2611008WL004423 SUKHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416286 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
26 Bhagta Bhaika PB-11-008-033-001/18
(SURJIT NAGAR) 		2611008000NRG24120720230136837 12/07/2023 GURMEET KAUR 2611008WL004423 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416277 GURMEET KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-033-001/185
(SURJIT NAGAR) 		2611008000NRG24120720230136838 12/07/2023 Karamjit Kaur 2611008WL004423 Karamjit Kaur 00354 PUNB0347000 1818 1818 Processed 22/07/2023 3629416329 KARAMJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG24120720230136839 12/07/2023 Jasbir Kaur 2611008WL004423 Jasbir Kaur 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416341 JASVIR KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-033-001/188
(SURJIT NAGAR) 		2611008000NRG24120720230136840 12/07/2023 Manpreet Kaur 2611008WL004423 Manpreet Kaur 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416325 MANPREET KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-033-001/19
(SURJIT NAGAR) 		2611008000NRG24120720230136841 12/07/2023 JASWINDER KAUR 2611008WL004423 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416354 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG24120720230136842 12/07/2023 HARPAL KAUR 2611008WL004423 HARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416275 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-033-001/200
(SURJIT NAGAR) 		2611008000NRG24120720230136843 12/07/2023 Harpreet Kaur 2611008WL004423 Harpreet Kaur 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416331 HARPREET KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-033-001/22
(SURJIT NAGAR) 		2611008000NRG24120720230136849 12/07/2023 PARMJIT KAUR 2611008WL004423 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416342 PARAMJIT KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-033-001/23
(SURJIT NAGAR) 		2611008000NRG24120720230136850 12/07/2023 PARMJIT KAUR 2611008WL004423 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416280 PARAMJEET KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
35 Bhagta Bhaika PB-11-008-033-001/28
(SURJIT NAGAR) 		2611008000NRG24120720230136851 12/07/2023 angrej KAUR 2611008WL004423 angrej KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416345 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-033-001/30
(SURJIT NAGAR) 		2611008000NRG24120720230136853 12/07/2023 PARMJIT KAUR 2611008WL004423 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416359 PARAMJEET KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
37 Bhagta Bhaika PB-11-008-033-001/34
(SURJIT NAGAR) 		2611008000NRG24120720230136854 12/07/2023 Amarjit kaur 2611008WL004423 Amarjit kaur 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416271 AMARJIT KAUR W/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-033-001/37
(SURJIT NAGAR) 		2611008000NRG24120720230136855 12/07/2023 Gurcharn kaur 2611008WL004423 Gurcharn kaur 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416282 GURCHARAN KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
39 Bhagta Bhaika PB-11-008-033-001/42
(SURJIT NAGAR) 		2611008000NRG24120720230136858 12/07/2023 CHARNJIT KAUR 2611008WL004423 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416285 CHARANJIT KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
40 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG24120720230136859 12/07/2023 NARDEV SINGH 2611008WL004423 NARDEV SINGH 00354 PUNB0347000 1818 1818 Processed 22/07/2023 3629416281 NARDEV SINGH PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG24120720230136861 12/07/2023 KULWINDER KAUR 2611008WL004423 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416344 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
42 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24120720230136862 12/07/2023 JASPAL KAUR 2611008WL004423 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416362 JASPAL KAUR HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG24120720230136863 12/07/2023 MANJIT KAUR 2611008WL004423 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416343 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-033-001/52
(SURJIT NAGAR) 		2611008000NRG24120720230136864 12/07/2023 KARPAL KAUR 2611008WL004423 KARPAL KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416273 KIRPAL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
45 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG24120720230136865 12/07/2023 SANTOSH RANI 2611008WL004423 SANTOSH RANI 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416276 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-033-001/59
(SURJIT NAGAR) 		2611008000NRG24120720230136868 12/07/2023 HARJIT KAUR 2611008WL004423 HARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416287 HARJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-033-001/60
(SURJIT NAGAR) 		2611008000NRG24120720230136869 12/07/2023 PARMJIT KAUR 2611008WL004423 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416283 PARAMJIT KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-033-001/61
(SURJIT NAGAR) 		2611008000NRG24120720230136870 12/07/2023 RAJ RANI 2611008WL004423 RAJ RANI 00354 PUNB0347000 1212 1212 Processed 21/07/2023 3629416361 RAJ RANI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-033-001/66
(SURJIT NAGAR) 		2611008000NRG24120720230136871 12/07/2023 ANGREJ KAUR 2611008WL004423 ANGREJ KAUR 00354 PUNB0347000 1515 1515 Processed 21/07/2023 3629416333 ANGREJ KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-033-001/68
(SURJIT NAGAR) 		2611008000NRG24120720230136872 12/07/2023 MANJIT KAUR 2611008WL004423 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416363 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-033-001/7
(SURJIT NAGAR) 		2611008000NRG24120720230136873 12/07/2023 Lali Singh 2611008WL004423 Lali Singh 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416278 LALI SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-033-001/70
(SURJIT NAGAR) 		2611008000NRG24120720230136874 12/07/2023 JASWINDER KAUR 2611008WL004423 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416358 JASWINDER KAUR HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-033-001/75
(SURJIT NAGAR) 		2611008000NRG24120720230136875 12/07/2023 SANDEEP KAUR 2611008WL004423 SANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416356 SANDEEP KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG24120720230136877 12/07/2023 Pakash kaur 2611008WL004423 Pakash kaur 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416340 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG24120720230136880 12/07/2023 Kuldeep kaur 2611008WL004423 Kuldeep kaur 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416272 KULDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
56 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG24120720230136881 12/07/2023 Charanjeet kaur 2611008WL004423 Charanjeet kaur 00354 PUNB0347000 303 303 Processed 21/07/2023 3629416270 CHARANJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
57 Bhagta Bhaika PB-11-008-033-001/89
(SURJIT NAGAR) 		2611008000NRG24120720230136882 12/07/2023 SUKHDEV KAUR 2611008WL004423 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416324 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-033-001/90
(SURJIT NAGAR) 		2611008000NRG24120720230136883 12/07/2023 KIRANDEEP KAUR 2611008WL004423 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 22/07/2023 3629416279 KIRANDEEP KAUR 9855344521 PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-033-001/94
(SURJIT NAGAR) 		2611008000NRG24120720230136884 12/07/2023 JASWINDER KAUR 2611008WL004423 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416289 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG24120720230136885 12/07/2023 BINDER KAUR 2611008WL004423 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416350 BINDER KAUR W/O KOOKA SINGH PUNJAB NATIONAL BANK(508568)
61 Bhagta Bhaika PB-11-008-033-001/99
(SURJIT NAGAR) 		2611008000NRG24120720230136886 12/07/2023 SWARNJIT KAUR 2611008WL004423 SWARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 21/07/2023 3629416274 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 96960 96960
62 Bhagta Bhaika PB-11-008-033-001/204
(SURJIT NAGAR) 		2611008000NRG24120720230136845 12/07/2023 Ramjan Khan 2611008WL004423 Ramjan Khan 00415 SBIN0011840 1818 1818 Processed 21/07/2023 3629416291 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-033-001/212
(SURJIT NAGAR) 		2611008000NRG24120720230136846 12/07/2023 SUKHPREET KAUR 2611008WL004423 SUKHPREET KAUR 00415 SBIN0011840 1515 1515 Processed 21/07/2023 3629416293 SUKHPREET KAUR AXIS BANK(607153)
SubTotal 3333 3333
64 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24120720230136775 12/07/2023 HARPAL KAUR 2611008WL004420 HARPAL KAUR 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416322 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG24120720230136776 12/07/2023 KARAMJIT KAUR 2611008WL004420 KARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416297 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG24120720230136777 12/07/2023 sukhwinder kaur 2611008WL004420 sukhwinder kaur 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416311 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24120720230136778 12/07/2023 Baljit kaur 2611008WL004420 Baljit kaur 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416307 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-002-001/192
(AKLIA JAJAL) 		2611008000NRG24120720230136779 12/07/2023 MALKEET KAUR 2611008WL004420 MALKEET KAUR 00415 SBIN0050354 1515 1515 Processed 22/07/2023 3629416314 MALKEET KAUR PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG24120720230136781 12/07/2023 GURMEET KAUR 2611008WL004420 GURMEET KAUR 00415 SBIN0050354 1212 1212 Processed 21/07/2023 3629416316 MRS GURMEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG24120720230136782 12/07/2023 Jasvir Kaur 2611008WL004420 Jasvir Kaur 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416312 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24120720230136784 12/07/2023 GURJEET KAUR 2611008WL004420 GURJEET KAUR 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416317 MR GURJEET KAUR STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24120720230136785 12/07/2023 Sarbhjit kaur 2611008WL004420 Sarbhjit kaur 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416308 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24120720230136774 12/07/2023 LAL SINGH 2611008WL004419 LAL SINGH 00415 SBIN0050354 1818 1818 Processed 21/07/2023 3629416323 MR LAL SINGH STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG24120720230136787 12/07/2023 CHARNU KAUR 2611008WL004420 CHARNU KAUR 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416321 MRS CHARNO URF CHARN KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24120720230136807 12/07/2023 CHAMKOUR SINGH 2611008WL004422 CHAMKOUR SINGH 00415 SBIN0050354 1818 1818 Processed 22/07/2023 3629416304 CHAMKOR SINGH PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136789 12/07/2023 manjit kaur 2611008WL004421 manjit kaur 00415 SBIN0050354 1818 1818 Processed 21/07/2023 3629416306 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136793 12/07/2023 CHAND SINGH 2611008WL004421 CHAND SINGH 00415 SBIN0050354 1818 1818 Processed 21/07/2023 3629416299 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136796 12/07/2023 VEERPAL KAUR 2611008WL004421 VEERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 21/07/2023 3629416303 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136797 12/07/2023 RAI KAUR 2611008WL004421 RAI KAUR 00415 SBIN0050354 1515 1515 Processed 21/07/2023 3629416305 MR BALDEV SINGH STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136798 12/07/2023 GURMEET KAUR 2611008WL004421 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 21/07/2023 3629416301 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136804 12/07/2023 PRITAM KAUR 2611008WL004421 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 21/07/2023 3629416300 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136805 12/07/2023 BALBIR SINGH 2611008WL004421 BALBIR SINGH 00415 SBIN0050354 909 909 Processed 21/07/2023 3629416296 MR BALVIR SINGH SO SH MOHINDER SINGH STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136806 12/07/2023 Parmjeet kaur 2611008WL004421 Parmjeet kaur 00415 SBIN0050354 1818 1818 Processed 21/07/2023 3629416319 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
84 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG24120720230136780 12/07/2023 NARESH KUMAR 2611008WL004420 NARESH KUMAR 00415 SBIN0051085 1515 1515 Processed 22/07/2023 3629416349 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136788 12/07/2023 Sukhwinder KAUR 2611008WL004421 Sukhwinder KAUR 00415 SBIN0051085 1212 1212 Processed 21/07/2023 3629416302 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136790 12/07/2023 AMARJIT KAUR 2611008WL004421 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 21/07/2023 3629416310 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-029-001/15
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136791 12/07/2023 HANSA SINGH 2611008WL004421 HANSA SINGH 00415 SBIN0051085 1515 1515 Processed 21/07/2023 3629416298 HANSA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136792 12/07/2023 JASVIR KAUR 2611008WL004421 JASVIR KAUR 00415 SBIN0051085 1818 1818 Processed 21/07/2023 3629416313 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136794 12/07/2023 HARMAIL SINGH 2611008WL004421 HARMAIL SINGH 00415 SBIN0051085 1818 1818 Processed 21/07/2023 3629416320 MR HARMEL SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136795 12/07/2023 SUKHWINDER KAUR 2611008WL004421 SUKHWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 21/07/2023 3629416294 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-029-001/50
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136799 12/07/2023 Binder kaur 2611008WL004421 Binder kaur 00415 SBIN0051085 1515 1515 Processed 21/07/2023 3629416309 MRS BINDER KAUR STATE BANK OF INDIA(508548)
92 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136800 12/07/2023 KARAMJIT KAUR 2611008WL004421 KARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 21/07/2023 3629416292 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136802 12/07/2023 SURJIT KAUR 2611008WL004421 SURJIT KAUR 00415 SBIN0051085 1818 1818 Processed 21/07/2023 3629416315 SURJIT KAUR ICICI BANK LTD(508534)
94 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24120720230136803 12/07/2023 MALKIT SINGH 2611008WL004421 MALKIT SINGH 00415 SBIN0051085 1515 1515 Processed 21/07/2023 3629416318 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
Total 157257 157257

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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_120723APB_FTO_31995 Bank of India BKID0006317 NIHAL SINGH WALA 1515
2 Bhagta Bhaika PB2611008_120723APB_FTO_31995 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 4545
3 Bhagta Bhaika PB2611008_120723APB_FTO_31995 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
4 Bhagta Bhaika PB2611008_120723APB_FTO_31995 Punjab National Bank PUNB0347000 BHAGTA 96960
5 Bhagta Bhaika PB2611008_120723APB_FTO_31995 State Bank of India SBIN0011840 BHAGTA BHAI KA 3333
6 Bhagta Bhaika PB2611008_120723APB_FTO_31995 State Bank of India SBIN0050354 JALAL 31815
7 Bhagta Bhaika PB2611008_120723APB_FTO_31995 State Bank of India SBIN0051085 DYALPURA BHAIKA 17574

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