Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:17:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_230623APB_FTO_25315
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-11-008-009-001/105
(GOANSPURA) 		2611008000NRG24230620230109569 23/06/2023 Parmjit kaur 2611008WL003410 Parmjit kaur 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3408951347 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
2 Bhagta Bhaika PB-11-008-009-001/108
(GOANSPURA) 		2611008000NRG24230620230109570 23/06/2023 Sandeep kaur 2611008WL003410 Sandeep kaur 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3408951346 SANDEEP KAUR PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-009-001/117
(GOANSPURA) 		2611008000NRG24230620230109572 23/06/2023 VEERPAL KAUR 2611008WL003410 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951348 VIRPAL KAUR PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-009-001/12-A
(GOANSPURA) 		2611008000NRG24230620230109573 23/06/2023 Baljinder Kaur 2611008WL003410 Baljinder Kaur 00349 PSIB0021189 606 606 Processed 14/07/2023 3408951344 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bhagta Bhaika PB-11-008-009-001/19-A
(GOANSPURA) 		2611008000NRG24230620230109579 23/06/2023 Jasvir Kaur 2611008WL003410 Jasvir Kaur 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951345 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bhagta Bhaika PB-11-008-026-001/154
(SLAWATPURA) 		2611008000NRG24230620230111310 23/06/2023 parmjit kaur 2611008WL003452 parmjit kaur 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951336 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-026-001/156
(SLAWATPURA) 		2611008000NRG24230620230111311 23/06/2023 Sandeep Kaur 2611008WL003452 Sandeep Kaur 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3408951337 SANDEEP KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-026-001/157
(SLAWATPURA) 		2611008000NRG24230620230111312 23/06/2023 ramandeep kaur 2611008WL003452 ramandeep kaur 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3408951343 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-026-001/163
(SLAWATPURA) 		2611008000NRG24230620230111313 23/06/2023 jaspal kaur 2611008WL003452 jaspal kaur 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951334 JASPAL KAUR WO DUNGAR SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG24230620230111333 23/06/2023 gagandeep singh 2611008WL003453 gagandeep singh 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951340 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG24230620230111315 23/06/2023 Kirnpall kaur 2611008WL003452 Kirnpall kaur 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951341 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-026-001/182
(SLAWATPURA) 		2611008000NRG24230620230111317 23/06/2023 HARJEENA BEGAM 2611008WL003452 HARJEENA BEGAM 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3408951342 HARJINA BEGAM PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24230620230111318 23/06/2023 MURTI KAUR 2611008WL003452 MURTI KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951339 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24230620230111319 23/06/2023 GURA SINGH 2611008WL003452 GURA SINGH 00349 PSIB0021189 606 606 Processed 14/07/2023 3408951332 GURA SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-026-001/243
(SLAWATPURA) 		2611008000NRG24230620230111334 23/06/2023 SURINDER SINGH 2611008WL003453 SURINDER SINGH 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951333 SURINDER SINGH SO PARGAT SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG24230620230111324 23/06/2023 MANJIT KAUR 2611008WL003452 MANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951349 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-026-001/85
(SLAWATPURA) 		2611008000NRG24230620230111329 23/06/2023 JASVIR SINGH 2611008WL003452 JASVIR SINGH 00349 PSIB0021189 909 909 Processed 14/07/2023 3408951338 MR JASVIR SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG24230620230111330 23/06/2023 KASHMIRI LAL 2611008WL003452 KASHMIRI LAL 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951295 KASHMIRI LAL PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-026-001/90
(SLAWATPURA) 		2611008000NRG24230620230111336 23/06/2023 bhupinder kaur 2611008WL003453 bhupinder kaur 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408951335 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
20 Bhagta Bhaika PB-11-008-009-001/10-A
(GOANSPURA) 		2611008000NRG24230620230109568 23/06/2023 Sukhwinder kaur 2611008WL003410 Sukhwinder kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951358 MR GURJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-009-001/14-A
(GOANSPURA) 		2611008000NRG24230620230109574 23/06/2023 jaswinder kaur 2611008WL003410 jaswinder kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3408951359 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-009-001/16-A
(GOANSPURA) 		2611008000NRG24230620230109575 23/06/2023 Manjeet Kaur 2611008WL003410 Manjeet Kaur 00415 SBIN0050354 303 303 Processed 14/07/2023 3408951357 MRS MANJIT KAUR WO GULJAR SINGH SO MOHAN STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24230620230109577 23/06/2023 BALBIR KAUR 2611008WL003410 BALBIR KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951299 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-009-001/17-A
(GOANSPURA) 		2611008000NRG24230620230109576 23/06/2023 Lal Singh 2611008WL003410 Lal Singh 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951366 MR LAL SINGH SO JEET SINGH SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-009-001/18-A
(GOANSPURA) 		2611008000NRG24230620230109578 23/06/2023 SUKHJEET KAUR 2611008WL003410 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951368 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24230620230109580 23/06/2023 BACHAN SINGH 2611008WL003410 BACHAN SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951364 MR BACHAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-009-001/20
(GOANSPURA) 		2611008000NRG24230620230109581 23/06/2023 SHINDER KAUR 2611008WL003410 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951363 CHINDER KAUR ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-009-001/21-A
(GOANSPURA) 		2611008000NRG24230620230109582 23/06/2023 Kuljeet Kaur 2611008WL003410 Kuljeet Kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951301 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-009-001/22-A
(GOANSPURA) 		2611008000NRG24230620230109583 23/06/2023 Nider Kaur 2611008WL003410 Nider Kaur 00415 SBIN0050354 909 909 Processed 14/07/2023 3408951365 MRS NINDER KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24230620230109584 23/06/2023 BALBIR SINGH 2611008WL003410 BALBIR SINGH 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3408951362 MR BALVIR SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24230620230109585 23/06/2023 BINDER KAUR 2611008WL003410 BINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951367 MRS BINDER KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-009-001/31
(GOANSPURA) 		2611008000NRG24230620230109586 23/06/2023 KULWINDER KAUR 2611008WL003410 KULWINDER KAUR 00415 SBIN0050354 606 606 Processed 14/07/2023 3408951313 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-009-001/35
(GOANSPURA) 		2611008000NRG24230620230109587 23/06/2023 HEERA SINGH 2611008WL003410 HEERA SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951314 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24230620230109588 23/06/2023 Baljinder kaur 2611008WL003410 Baljinder kaur 00415 SBIN0050354 909 909 Processed 14/07/2023 3408951303 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-009-001/37
(GOANSPURA) 		2611008000NRG24230620230109589 23/06/2023 MANJIT KAUR 2611008WL003410 MANJIT KAUR 00415 SBIN0050354 606 606 Processed 14/07/2023 3408951361 MR MANJEET KAUR STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-009-001/40
(GOANSPURA) 		2611008000NRG24230620230109590 23/06/2023 SIMARJIT KAUR 2611008WL003410 SIMARJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951380 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bhagta Bhaika PB-11-008-009-001/43
(GOANSPURA) 		2611008000NRG24230620230109591 23/06/2023 kulwant kaur 2611008WL003410 kulwant kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951300 MR SAHEB SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-009-001/47
(GOANSPURA) 		2611008000NRG24230620230109592 23/06/2023 SUKHJEET KAUR 2611008WL003410 SUKHJEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951302 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bhagta Bhaika PB-11-008-009-001/48
(GOANSPURA) 		2611008000NRG24230620230109593 23/06/2023 SUKHDEEP KAUR 2611008WL003410 SUKHDEEP KAUR 00415 SBIN0050354 909 909 Processed 14/07/2023 3408951311 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bhagta Bhaika PB-11-008-009-001/50
(GOANSPURA) 		2611008000NRG24230620230109594 23/06/2023 KULDEEP KAUR 2611008WL003410 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951305 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bhagta Bhaika PB-11-008-009-001/51
(GOANSPURA) 		2611008000NRG24230620230109596 23/06/2023 Kashmir Singh 2611008WL003410 Kashmir Singh 00415 SBIN0050354 909 909 Rejected 14/07/2023 3408951354 Account closed
42 Bhagta Bhaika PB-11-008-009-001/51
(GOANSPURA) 		2611008000NRG24230620230109595 23/06/2023 MOHINDER KAUR 2611008WL003410 MOHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951355 MOHINDER KAUR ICICI BANK LTD(508534)
43 Bhagta Bhaika PB-11-008-009-001/53
(GOANSPURA) 		2611008000NRG24230620230109597 23/06/2023 SANDEEP KAUR 2611008WL003410 SANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3408951306 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-009-001/54
(GOANSPURA) 		2611008000NRG24230620230109598 23/06/2023 SANDEEP KAUR 2611008WL003410 SANDEEP KAUR 00415 SBIN0050354 303 303 Processed 14/07/2023 3408951316 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24230620230109599 23/06/2023 NIRMAL KAUR 2611008WL003410 NIRMAL KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951356 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-009-001/58
(GOANSPURA) 		2611008000NRG24230620230109600 23/06/2023 LAKHWINDER KAUR 2611008WL003410 LAKHWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951312 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-009-001/6-A
(GOANSPURA) 		2611008000NRG24230620230109601 23/06/2023 Kulwinder Kaur 2611008WL003410 Kulwinder Kaur 00415 SBIN0050354 303 303 Processed 14/07/2023 3408951370 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bhagta Bhaika PB-11-008-009-001/61
(GOANSPURA) 		2611008000NRG24230620230109602 23/06/2023 Bhajan Kaur 2611008WL003410 Bhajan Kaur 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3408951315 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-009-001/63
(GOANSPURA) 		2611008000NRG24230620230109604 23/06/2023 Mandeep kaur 2611008WL003410 Mandeep kaur 00415 SBIN0050354 909 909 Processed 14/07/2023 3408951322 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-009-001/66
(GOANSPURA) 		2611008000NRG24230620230109607 23/06/2023 JOGINDER SINGH 2611008WL003410 JOGINDER SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951321 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24230620230111316 23/06/2023 SARABJIT KAUR 2611008WL003452 SARABJIT KAUR 00415 SBIN0050354 1515 1515 Rejected 14/07/2023 3408951371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Bhagta Bhaika PB-11-008-026-001/19
(SLAWATPURA) 		2611008000NRG24230620230111320 23/06/2023 SHINDER KAUR 2611008WL003452 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951373 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-026-001/29-A
(SLAWATPURA) 		2611008000NRG24230620230111322 23/06/2023 Kuldeep Singh 2611008WL003452 Kuldeep Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951375 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24230620230111323 23/06/2023 Jasvir Singh 2611008WL003452 Jasvir Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951374 MR JASSA SINGH STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24230620230111326 23/06/2023 TAJ SHAH 2611008WL003452 TAJ SHAH 00415 SBIN0050354 303 303 Processed 14/07/2023 3408951369 MR TAJ SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24230620230111327 23/06/2023 RESHAM SINGH 2611008WL003452 RESHAM SINGH 00415 SBIN0050354 909 909 Processed 14/07/2023 3408951376 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bhagta Bhaika PB-11-008-026-001/80
(SLAWATPURA) 		2611008000NRG24230620230111328 23/06/2023 JALOR SINGH 2611008WL003452 JALOR SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951372 MR JALAURA SINGH STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-026-001/90
(SLAWATPURA) 		2611008000NRG24230620230111335 23/06/2023 satnam singh 2611008WL003453 satnam singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951378 SATNAM SINGH PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-026-001/91
(SLAWATPURA) 		2611008000NRG24230620230111331 23/06/2023 PARAMJIT KAUR 2611008WL003452 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951377 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bhagta Bhaika PB-11-008-026-001/98
(SLAWATPURA) 		2611008000NRG24230620230111332 23/06/2023 AMANDEEP KAUR 2611008WL003452 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951304 AMANDEEP KAUR AXIS BANK(607153)
61 Bhagta Bhaika PB-11-008-029-001/11
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109549 23/06/2023 JASPAL KAUR 2611008WL003409 JASPAL KAUR 00415 SBIN0050354 909 909 Processed 14/07/2023 3408951296 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109550 23/06/2023 manjit kaur 2611008WL003409 manjit kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951308 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109553 23/06/2023 CHAND SINGH 2611008WL003409 CHAND SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951379 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109555 23/06/2023 VEERPAL KAUR 2611008WL003409 VEERPAL KAUR 00415 SBIN0050354 303 303 Processed 14/07/2023 3408951383 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109556 23/06/2023 VEERPAL KAUR 2611008WL003409 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951298 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109557 23/06/2023 GURMEET KAUR 2611008WL003409 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951382 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109564 23/06/2023 PRITAM KAUR 2611008WL003409 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408951381 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109565 23/06/2023 BALBIR SINGH 2611008WL003409 BALBIR SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951353 MR BALVIR SINGH SO SH MOHINDER SINGH STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109566 23/06/2023 Parmjeet kaur 2611008WL003409 Parmjeet kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408951326 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 68478 68478
70 Bhagta Bhaika PB-11-008-009-001/1-A
(GOANSPURA) 		2611008000NRG24230620230109567 23/06/2023 Simarjeet Kaur 2611008WL003410 Simarjeet Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951360 SIMARJIT KAUR W/O SINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 Bhagta Bhaika PB-11-008-009-001/62
(GOANSPURA) 		2611008000NRG24230620230109603 23/06/2023 PALLO KAUR 2611008WL003410 PALLO KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951330 MRS PALO KAUR WO SINDER SINGH STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-009-001/64
(GOANSPURA) 		2611008000NRG24230620230109605 23/06/2023 SHINDER KAUR 2611008WL003410 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3408951323 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-009-001/65
(GOANSPURA) 		2611008000NRG24230620230109606 23/06/2023 DEV SINGH 2611008WL003410 DEV SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951324 MR DEV SINGH STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-009-001/71
(GOANSPURA) 		2611008000NRG24230620230109608 23/06/2023 KAMALJIT KAUR 2611008WL003410 KAMALJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951331 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bhagta Bhaika PB-11-008-009-001/74
(GOANSPURA) 		2611008000NRG24230620230109609 23/06/2023 BHUPINDER KAUR 2611008WL003410 BHUPINDER KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3408951307 BHUPINDER STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-026-001/117
(SLAWATPURA) 		2611008000NRG24230620230111306 23/06/2023 NICHTAR SINGH 2611008WL003452 NICHTAR SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3408951310 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
77 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24230620230111308 23/06/2023 KAMALJIT KAUR 2611008WL003452 KAMALJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951328 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-026-001/147
(SLAWATPURA) 		2611008000NRG24230620230111309 23/06/2023 RASWINDER KAUR 2611008WL003452 RASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951294 MRS RASHWINDER KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24230620230111321 23/06/2023 AMARJIT SINGH 2611008WL003452 AMARJIT SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951352 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24230620230111325 23/06/2023 JAGSIR SINGH 2611008WL003452 JAGSIR SINGH 00415 SBIN0051085 1818 1818 Rejected 14/07/2023 3408951309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109548 23/06/2023 Sukhwinder KAUR 2611008WL003409 Sukhwinder KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951297 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109551 23/06/2023 AMARJIT KAUR 2611008WL003409 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951319 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109552 23/06/2023 JASVIR KAUR 2611008WL003409 JASVIR KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951320 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109554 23/06/2023 HARMAIL SINGH 2611008WL003409 HARMAIL SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951325 MR HARMEL SINGH STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-029-001/50
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109558 23/06/2023 Binder kaur 2611008WL003409 Binder kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3408951317 MRS BINDER KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-029-001/51
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109559 23/06/2023 KARAMJIT KAUR 2611008WL003409 KARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951350 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109560 23/06/2023 SURJIT KAUR 2611008WL003409 SURJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951327 SURJIT KAUR ICICI BANK LTD(508534)
88 Bhagta Bhaika PB-11-008-029-001/6
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109561 23/06/2023 kulwant kaur 2611008WL003409 kulwant kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951318 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109562 23/06/2023 MALKIT SINGH 2611008WL003409 MALKIT SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408951329 MR MALKIT SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-029-001/68
(GURDIT SINGH NAGAR) 		2611008000NRG24230620230109563 23/06/2023 NARINDER SINGH 2611008WL003409 NARINDER SINGH 00415 SBIN0051085 606 606 Processed 14/07/2023 3408951351 NARINDER SINGH HDFC BANK LTD(607152)
SubTotal 34845 34845
Total 132714 132714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_230623APB_FTO_25315 Punjab & Sind Bank PSIB0021189 Salabat Pura 29391
2 Bhagta Bhaika PB2611008_230623APB_FTO_25315 State Bank of India SBIN0050354 JALAL 68478
3 Bhagta Bhaika PB2611008_230623APB_FTO_25315 State Bank of India SBIN0051085 DYALPURA BHAIKA 34845

Download In Excel