Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_280723APB_FTO_38442
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-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24280720230158274 28/07/2023 Nieb singh 2611008WL005366 Nieb singh 00152 HDFC0003415 1818 1818 Processed 03/08/2023 4140428187 NAIB SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-017-001/60
(KOIR SINGH WALA) 		2611008000NRG24280720230158281 28/07/2023 KULDEEP SINGH 2611008WL005366 KULDEEP SINGH 00152 HDFC0003415 303 303 Processed 03/08/2023 4140428186 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24280720230158282 28/07/2023 Bikar singh 2611008WL005366 Bikar singh 00152 HDFC0003415 1515 1515 Rejected 03/08/2023 4140428188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
4 Bhagta Bhaika PB-11-008-001-001/105
(ADAM PURA) 		2611008000NRG24280720230158562 28/07/2023 BALDEV SINGH 2611008WL005378 BALDEV SINGH 00349 PSIB0000143 1818 1818 Processed 03/08/2023 4140428155 Mr. Baldev Singh . INDIAN BANK(607105)
5 Bhagta Bhaika PB-11-008-001-001/192
(ADAM PURA) 		2611008000NRG24280720230158584 28/07/2023 Amarjit Kaur 2611008WL005378 Amarjit Kaur 00349 PSIB0000143 1818 1818 Processed 03/08/2023 4140428158 AMARJIT KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-001-001/50-A
(ADAM PURA) 		2611008000NRG24280720230158605 28/07/2023 PARAMJEET KAUR 2611008WL005378 PARAMJEET KAUR 00349 PSIB0000143 1818 1818 Processed 03/08/2023 4140428157 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24280720230158621 28/07/2023 SUKHDEV KAUR 2611008WL005378 SUKHDEV KAUR 00349 PSIB0000143 1818 1818 Processed 03/08/2023 4140428156 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
8 Bhagta Bhaika PB-11-008-001-001/108
(ADAM PURA) 		2611008000NRG24280720230158565 28/07/2023 JASWINDER KAUR 2611008WL005378 JASWINDER KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428166 JASWINDER KAUR PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-001-001/161
(ADAM PURA) 		2611008000NRG24280720230158335 28/07/2023 Manpreet kaur 2611008WL005369 Manpreet kaur 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428169 MANPREET KAUR PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-001-001/192
(ADAM PURA) 		2611008000NRG24280720230158583 28/07/2023 ROOP SINGH 2611008WL005378 ROOP SINGH 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428170 ROOP SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-001-001/199
(ADAM PURA) 		2611008000NRG24280720230158585 28/07/2023 SARBJIT KAUR 2611008WL005378 SARBJIT KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428249 SARABJIT KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-001-001/204
(ADAM PURA) 		2611008000NRG24280720230158588 28/07/2023 SUKHPREET KAUR 2611008WL005378 SUKHPREET KAUR 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4140428163 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24280720230158590 28/07/2023 Basant Singh 2611008WL005378 Basant Singh 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4140428162 Mr. BASANT . SINGH INDIAN BANK(607105)
14 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24280720230158591 28/07/2023 CHARANJIT KAUR 2611008WL005378 CHARANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428164 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-001-001/214
(ADAM PURA) 		2611008000NRG24280720230158592 28/07/2023 JASWINDER KAUR 2611008WL005378 JASWINDER KAUR 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4140428248 JASWINDER KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-001-001/224
(ADAM PURA) 		2611008000NRG24280720230158595 28/07/2023 KARMJIT KAUR 2611008WL005378 KARMJIT KAUR 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4140428165 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-001-001/245
(ADAM PURA) 		2611008000NRG24280720230158598 28/07/2023 JARNAIL SINGH 2611008WL005378 JARNAIL SINGH 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428168 JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-001-001/247
(ADAM PURA) 		2611008000NRG24280720230158336 28/07/2023 BINDER KAUR 2611008WL005369 BINDER KAUR 00349 PSIB0021189 606 606 Processed 03/08/2023 4140428171 BHINDER KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-001-001/25
(ADAM PURA) 		2611008000NRG24280720230158600 28/07/2023 CHARANJIT KAUR 2611008WL005378 CHARANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428160 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24280720230158601 28/07/2023 IKBAL SINGH 2611008WL005378 IKBAL SINGH 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4140428172 IKBAL SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-001-001/48-B
(ADAM PURA) 		2611008000NRG24280720230158604 28/07/2023 AVTAR SINGH 2611008WL005378 AVTAR SINGH 00349 PSIB0021189 606 606 Processed 03/08/2023 4140428250 SANDEEP KAUR PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG24280720230158607 28/07/2023 GURPREET KAUR 2611008WL005378 GURPREET KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428161 GURPREET KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24280720230158341 28/07/2023 GURA SINGH 2611008WL005370 GURA SINGH 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428252 GURA SINGH PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-026-001/269
(SLAWATPURA) 		2611008000NRG24280720230158344 28/07/2023 BALDEV SINGH 2611008WL005370 BALDEV SINGH 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4140428167 BALDEV SINGH PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-026-001/33-A
(SLAWATPURA) 		2611008000NRG24280720230158346 28/07/2023 sukhdev singh 2611008WL005370 sukhdev singh 00349 PSIB0021189 909 909 Processed 03/08/2023 4140428159 MR SUKHDEV SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG24280720230158351 28/07/2023 KASHMIRI LAL 2611008WL005370 KASHMIRI LAL 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4140428251 KASHMIRI LAL PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
27 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24280720230158285 28/07/2023 KALA SINGH 2611008WL005367 KALA SINGH 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4140428182 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
28 Bhagta Bhaika PB-11-008-032-001/16
(KOTHA GURU KHURD) 		2611008000NRG24280720230158287 28/07/2023 RANI KAUR 2611008WL005367 RANI KAUR 00354 PUNB0346900 1515 1515 Processed 03/08/2023 4140428245 RANI KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
29 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24280720230158288 28/07/2023 DARSHAN SINGH 2611008WL005367 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4140428183 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 Bhagta Bhaika PB-11-008-032-001/2
(KOTHA GURU KHURD) 		2611008000NRG24280720230158289 28/07/2023 SUKHJIT KAUR 2611008WL005367 SUKHJIT KAUR 00354 PUNB0346900 1515 1515 Processed 03/08/2023 4140428181 SUKHJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24280720230158291 28/07/2023 TERSEM SINGH 2611008WL005367 TERSEM SINGH 00354 PUNB0346900 606 606 Processed 03/08/2023 4140428173 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 Bhagta Bhaika PB-11-008-032-001/28
(KOTHA GURU KHURD) 		2611008000NRG24280720230158292 28/07/2023 JASVEER KAUR 2611008WL005367 JASVEER KAUR 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4140428176 JAGDEV SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-032-001/30
(KOTHA GURU KHURD) 		2611008000NRG24280720230158293 28/07/2023 SUKHDEV KAUR 2611008WL005367 SUKHDEV KAUR 00354 PUNB0346900 1515 1515 Processed 03/08/2023 4140428184 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
34 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24280720230158294 28/07/2023 jasveer singh 2611008WL005367 jasveer singh 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4140428174 JASVEER SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
35 Bhagta Bhaika PB-11-008-032-001/33
(KOTHA GURU KHURD) 		2611008000NRG24280720230158295 28/07/2023 mandeep kaur 2611008WL005367 mandeep kaur 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4140428246 MANDEEP KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-032-001/35
(KOTHA GURU KHURD) 		2611008000NRG24280720230158296 28/07/2023 LASHOO KAUR 2611008WL005367 LASHOO KAUR 00354 PUNB0346900 1515 1515 Processed 03/08/2023 4140428178 LACCHO KAUR PUNJAB GRAMIN BANK(607138)
37 Bhagta Bhaika PB-11-008-032-001/66
(KOTHA GURU KHURD) 		2611008000NRG24280720230158297 28/07/2023 RAVINDER KAUR 2611008WL005367 RAVINDER KAUR 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4140428177 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
38 Bhagta Bhaika PB-11-008-032-001/70
(KOTHA GURU KHURD) 		2611008000NRG24280720230158298 28/07/2023 Pinki Rani 2611008WL005367 Pinki Rani 00354 PUNB0346900 1515 1515 Processed 03/08/2023 4140428179 PINKY RANI PUNJAB GRAMIN BANK(607138)
39 Bhagta Bhaika PB-11-008-032-001/73
(KOTHA GURU KHURD) 		2611008000NRG24280720230158299 28/07/2023 Surjit Singh 2611008WL005367 Surjit Singh 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4140428247 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
40 Bhagta Bhaika PB-11-008-032-001/80
(KOTHA GURU KHURD) 		2611008000NRG24280720230158300 28/07/2023 Jaswinder Singh 2611008WL005367 Jaswinder Singh 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4140428175 JASWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24280720230158301 28/07/2023 BALWANT SINGH 2611008WL005367 BALWANT SINGH 00354 PUNB0346900 1818 1818 Rejected 03/08/2023 4140428180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24543 24543
42 Bhagta Bhaika PB-11-008-001-001/106
(ADAM PURA) 		2611008000NRG24280720230158563 28/07/2023 BANGA SINGH 2611008WL005378 BANGA SINGH 00415 SBIN0050354 1515 1515 Rejected 03/08/2023 4140428210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Bhagta Bhaika PB-11-008-001-001/109
(ADAM PURA) 		2611008000NRG24280720230158566 28/07/2023 BALBIR SINGH 2611008WL005378 BALBIR SINGH 00415 SBIN0050354 909 909 Processed 03/08/2023 4140428217 MR BALVIR SINGH STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-001-001/109
(ADAM PURA) 		2611008000NRG24280720230158567 28/07/2023 kuldeep KAUR 2611008WL005378 kuldeep KAUR 00415 SBIN0050354 303 303 Processed 03/08/2023 4140428213 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-001-001/110
(ADAM PURA) 		2611008000NRG24280720230158568 28/07/2023 CHARANJIT KAUR 2611008WL005378 CHARANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428211 MR TARSEM SINGH STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-001-001/118
(ADAM PURA) 		2611008000NRG24280720230158570 28/07/2023 MOHINDER KAUR 2611008WL005378 MOHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428214 MOHINDER KAUR ICICI BANK LTD(508534)
47 Bhagta Bhaika PB-11-008-001-001/139
(ADAM PURA) 		2611008000NRG24280720230158576 28/07/2023 Mukhtir Kaur 2611008WL005378 Mukhtir Kaur 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428221 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG24280720230158586 28/07/2023 AJAIB SINGH 2611008WL005378 AJAIB SINGH 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4140428194 AJAIB SINGH & DSSO PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG24280720230158587 28/07/2023 sarbjit kaur 2611008WL005378 sarbjit kaur 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428238 SARABJIT KAUR PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-001-001/23
(ADAM PURA) 		2611008000NRG24280720230158596 28/07/2023 Gora Singh 2611008WL005378 Gora Singh 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4140428193 GORA SINGH ICICI BANK LTD(508534)
51 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG24280720230158602 28/07/2023 PARAMJIT KAUR 2611008WL005378 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4140428205 PARAMJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-001-001/44-A
(ADAM PURA) 		2611008000NRG24280720230158337 28/07/2023 IKBAL SINGH 2611008WL005369 IKBAL SINGH 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4140428192 MR IQBAL SINGH STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-001-001/54-A
(ADAM PURA) 		2611008000NRG24280720230158608 28/07/2023 Mandeep kaur 2611008WL005378 Mandeep kaur 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4140428233 MANDEEP KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-001-001/60-A
(ADAM PURA) 		2611008000NRG24280720230158610 28/07/2023 sukhdev singh 2611008WL005378 sukhdev singh 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428198 MR SUKHDEV SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-001-001/68-A
(ADAM PURA) 		2611008000NRG24280720230158611 28/07/2023 BALJIT KAUR 2611008WL005378 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428197 MRS BALJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG24280720230158614 28/07/2023 PAL KAUR 2611008WL005378 PAL KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428196 MRS PAL KAUR STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-001-001/74
(ADAM PURA) 		2611008000NRG24280720230158615 28/07/2023 SHINDER KAUR 2611008WL005378 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428195 MRS SHINDER KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-001-001/8-A
(ADAM PURA) 		2611008000NRG24280720230158617 28/07/2023 JASWINDER KAUR 2611008WL005378 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428209 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-001-001/81
(ADAM PURA) 		2611008000NRG24280720230158618 28/07/2023 KULDEEP KAUR 2611008WL005378 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4140428208 MRS KULDEEP KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-001-001/83
(ADAM PURA) 		2611008000NRG24280720230158619 28/07/2023 JANTA SINGH 2611008WL005378 JANTA SINGH 00415 SBIN0050354 606 606 Processed 03/08/2023 4140428207 JANTA SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-001-001/93
(ADAM PURA) 		2611008000NRG24280720230158620 28/07/2023 RANI KAUR 2611008WL005378 RANI KAUR 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428212 MRS RANI KAUR WO VIDHATA SINGH STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-001-001/98
(ADAM PURA) 		2611008000NRG24280720230158622 28/07/2023 NEK SINGH 2611008WL005378 NEK SINGH 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428241 Mr. Harnek Singh INDIAN BANK(607105)
63 Bhagta Bhaika PB-11-008-017-001/111
(KOIR SINGH WALA) 		2611008000NRG24280720230158271 28/07/2023 Gurnam singh 2611008WL005366 Gurnam singh 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428240 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-017-001/13-A
(KOIR SINGH WALA) 		2611008000NRG24280720230158273 28/07/2023 Sukhmander Singh 2611008WL005366 Sukhmander Singh 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4140428244 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24280720230158275 28/07/2023 KULDEEP RAM 2611008WL005366 KULDEEP RAM 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4140428191 MR KULDEEP RAM STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG24280720230158276 28/07/2023 GURMAIL SHARMA 2611008WL005366 GURMAIL SHARMA 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4140428190 MR GURMAIL RAM STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-017-001/31
(KOIR SINGH WALA) 		2611008000NRG24280720230158278 28/07/2023 KULWINDER SINGH 2611008WL005366 KULWINDER SINGH 00415 SBIN0050354 606 606 Processed 03/08/2023 4140428216 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24280720230158279 28/07/2023 MOHINDER SINGH 2611008WL005366 MOHINDER SINGH 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4140428242 KULDEEP SINGH ICICI BANK LTD(508534)
69 Bhagta Bhaika PB-11-008-017-001/89
(KOIR SINGH WALA) 		2611008000NRG24280720230158283 28/07/2023 RANJEET SINGH 2611008WL005366 RANJEET SINGH 00415 SBIN0050354 303 303 Processed 03/08/2023 4140428220 MR RANJEET SINGH STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-017-001/96
(KOIR SINGH WALA) 		2611008000NRG24280720230158284 28/07/2023 Harnek Singh 2611008WL005366 Harnek Singh 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4140428243 MR HARNEK SINGH STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-026-001/2-A
(SLAWATPURA) 		2611008000NRG24280720230158342 28/07/2023 Pargat Singh 2611008WL005370 Pargat Singh 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4140428204 POHLA SINGH ICICI BANK LTD(508534)
72 Bhagta Bhaika PB-11-008-026-001/29-A
(SLAWATPURA) 		2611008000NRG24280720230158345 28/07/2023 Kuldeep Singh 2611008WL005370 Kuldeep Singh 00415 SBIN0050354 909 909 Processed 03/08/2023 4140428202 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24280720230158347 28/07/2023 Jasvir Singh 2611008WL005370 Jasvir Singh 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428201 MR JASSA SINGH STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24280720230158349 28/07/2023 TAJ SHAH 2611008WL005370 TAJ SHAH 00415 SBIN0050354 1818 1818 Processed 03/08/2023 4140428200 MR TAJ SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24280720230158350 28/07/2023 RESHAM SINGH 2611008WL005370 RESHAM SINGH 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4140428203 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48177 48177
76 Bhagta Bhaika PB-11-008-001-001/129
(ADAM PURA) 		2611008000NRG24280720230158572 28/07/2023 JASWINDER KAUR 2611008WL005378 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4140428223 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG24280720230158613 28/07/2023 JASPAL SINGH 2611008WL005378 JASPAL SINGH 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4140428206 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
78 Bhagta Bhaika PB-11-008-001-001/76
(ADAM PURA) 		2611008000NRG24280720230158616 28/07/2023 JASWINDER KAUR 2611008WL005378 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Rejected 03/08/2023 4140428199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
79 Bhagta Bhaika PB-11-008-001-001/107
(ADAM PURA) 		2611008000NRG24280720230158564 28/07/2023 ROSHAN SINGH 2611008WL005378 ROSHAN SINGH 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4140428228 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-001-001/114
(ADAM PURA) 		2611008000NRG24280720230158569 28/07/2023 JARNAIL SINGH 2611008WL005378 JARNAIL SINGH 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4140428236 JARNAIL SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-001-001/119
(ADAM PURA) 		2611008000NRG24280720230158332 28/07/2023 SHINDER KAUR 2611008WL005369 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428231 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG24280720230158571 28/07/2023 PAL KAUR 2611008WL005378 PAL KAUR 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428230 PAL KAUR ICICI BANK LTD(508534)
83 Bhagta Bhaika PB-11-008-001-001/131
(ADAM PURA) 		2611008000NRG24280720230158573 28/07/2023 GURJANT SINGH 2611008WL005378 GURJANT SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428234 MR GURJANT SINGH STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-001-001/131
(ADAM PURA) 		2611008000NRG24280720230158574 28/07/2023 RAJ KAUR 2611008WL005378 RAJ KAUR 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428235 MRS RAJ KAUR STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-001-001/132
(ADAM PURA) 		2611008000NRG24280720230158575 28/07/2023 SUKHDEV SINGH 2611008WL005378 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428225 TEJ KAUR ICICI BANK LTD(508534)
86 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24280720230158577 28/07/2023 KAUR SINGH 2611008WL005378 KAUR SINGH 00415 SBIN0051085 1818 1818 Rejected 03/08/2023 4140428224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Bhagta Bhaika PB-11-008-001-001/147
(ADAM PURA) 		2611008000NRG24280720230158334 28/07/2023 JASVEER KAUR 2611008WL005369 JASVEER KAUR 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428227 MRS JASVEER KAUR WO BUDHU SINGH STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-001-001/149
(ADAM PURA) 		2611008000NRG24280720230158579 28/07/2023 JAGTAR SINGH 2611008WL005378 JAGTAR SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428232 MR KARTAR SINGH STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-001-001/188
(ADAM PURA) 		2611008000NRG24280720230158582 28/07/2023 Kulwant kaur 2611008WL005378 Kulwant kaur 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4140428237 MRS KULWANT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-001-001/217
(ADAM PURA) 		2611008000NRG24280720230158593 28/07/2023 JASPAL KAUR 2611008WL005378 JASPAL KAUR 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428185 JASPAL KAUR PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-001-001/39-A
(ADAM PURA) 		2611008000NRG24280720230158603 28/07/2023 BINDER SINGH 2611008WL005378 BINDER SINGH 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4140428226 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-001-001/6-A
(ADAM PURA) 		2611008000NRG24280720230158609 28/07/2023 BHAJAN SINGH 2611008WL005378 BHAJAN SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428222 GURMAIL KAUR ICICI BANK LTD(508534)
93 Bhagta Bhaika PB-11-008-001-001/69-A
(ADAM PURA) 		2611008000NRG24280720230158612 28/07/2023 SADHU SINGH 2611008WL005378 SADHU SINGH 00415 SBIN0051085 909 909 Rejected 03/08/2023 4140428229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Bhagta Bhaika PB-11-008-017-001/112
(KOIR SINGH WALA) 		2611008000NRG24280720230158272 28/07/2023 CHAMKUR SINGH 2611008WL005366 CHAMKUR SINGH 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4140428239 MR CHAMKAUR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-026-001/102
(SLAWATPURA) 		2611008000NRG24280720230158338 28/07/2023 LEHRA SINGH 2611008WL005370 LEHRA SINGH 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4140428215 LOHARA SINGH PUNJAB & SIND BANK(607087)
96 Bhagta Bhaika PB-11-008-026-001/117
(SLAWATPURA) 		2611008000NRG24280720230158339 28/07/2023 NICHTAR SINGH 2611008WL005370 NICHTAR SINGH 00415 SBIN0051085 1212 1212 Processed 03/08/2023 4140428219 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
97 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24280720230158343 28/07/2023 AMARJIT SINGH 2611008WL005370 AMARJIT SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4140428189 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24280720230158348 28/07/2023 JAGSIR SINGH 2611008WL005370 JAGSIR SINGH 00415 SBIN0051085 1818 1818 Rejected 03/08/2023 4140428218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32421 32421
Total 149076 149076

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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_280723APB_FTO_38442 HDFC HDFC0003415 Bhodipura 3636
2 Bhagta Bhaika PB2611008_280723APB_FTO_38442 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7272
3 Bhagta Bhaika PB2611008_280723APB_FTO_38442 Punjab & Sind Bank PSIB0021189 Salabat Pura 27876
4 Bhagta Bhaika PB2611008_280723APB_FTO_38442 Punjab National Bank PUNB0346900 KOTHA GURU 24543
5 Bhagta Bhaika PB2611008_280723APB_FTO_38442 State Bank of India SBIN0050354 JALAL 48177
6 Bhagta Bhaika PB2611008_280723APB_FTO_38442 State Bank of India SBIN0050746 BHAGTA BHAI KA 5151
7 Bhagta Bhaika PB2611008_280723APB_FTO_38442 State Bank of India SBIN0051085 DYALPURA BHAIKA 32421

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