Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_050523APB_FTO_7742
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-11-008-013-001/242
(HAMEERGARH) 		2611008000NRG24050520230016243 05/05/2023 Nanakditta Singh 2611008WL000657 Nanakditta Singh 00152 HDFC0002218 1515 1515 Processed 17/05/2023 1639128554 MR NANAKDITTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-020-001/124
(MALUKA KHURAD) 		2611008000NRG24050520230016287 05/05/2023 GURDEV KAUR 2611008WL000658 GURDEV KAUR 00152 HDFC0002253 1515 1515 Processed 17/05/2023 1639128527 GURDEV KAUR W/O DHATU SINGH PUNJAB NATIONAL BANK(508568)
3 Bhagta Bhaika PB-11-008-020-001/151
(MALUKA KHURAD) 		2611008000NRG24050520230016292 05/05/2023 KARMJIT KAUR 2611008WL000658 KARMJIT KAUR 00152 HDFC0002253 303 303 Processed 17/05/2023 1639128591 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG24050520230016308 05/05/2023 PARDIP KAUR 2611008WL000658 PARDIP KAUR 00152 HDFC0002253 1212 1212 Processed 17/05/2023 1639128524 PARDEEP KAURW/O BIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 Bhagta Bhaika PB-11-008-020-001/469
(MALUKA KHURAD) 		2611008000NRG24050520230016323 05/05/2023 Arshdeep Kaur 2611008WL000658 Arshdeep Kaur 00152 HDFC0002253 303 303 Processed 17/05/2023 1639128547 ARSHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
6 Bhagta Bhaika PB-11-008-008-001/101-A
(DIALPURA MIRZA) 		2611008000NRG24050520230016201 05/05/2023 Beant Kaur 2611008WL000656 Beant Kaur 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1639128516 BEANT KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/23
(DIALPURA MIRZA) 		2611008000NRG24050520230016202 05/05/2023 PARMJIT KAUR 2611008WL000656 PARMJIT KAUR 00152 HDFC0003137 909 909 Processed 17/05/2023 1639128593 PARAMJIT KAUR ICICI BANK LTD(508534)
8 Bhagta Bhaika PB-11-008-008-001/230-A
(DIALPURA MIRZA) 		2611008000NRG24050520230016203 05/05/2023 BALJINDER KAUR 2611008WL000656 BALJINDER KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1639128552 BALJINDER KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/303
(DIALPURA MIRZA) 		2611008000NRG24050520230016205 05/05/2023 SUKHJEET KAUR 2611008WL000656 SUKHJEET KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1639128513 SUKHJIT KAUR ICICI BANK LTD(508534)
10 Bhagta Bhaika PB-11-008-008-001/340
(DIALPURA MIRZA) 		2611008000NRG24050520230016206 05/05/2023 Lakavir kaur 2611008WL000656 Lakavir kaur 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1639128548 LAKHBEER KAUR W/O JOT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 Bhagta Bhaika PB-11-008-008-001/343
(DIALPURA MIRZA) 		2611008000NRG24050520230016207 05/05/2023 MANPREET KAUR 2611008WL000656 MANPREET KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1639128512 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-008-001/396
(DIALPURA MIRZA) 		2611008000NRG24050520230016209 05/05/2023 AMARJIT KAUR 2611008WL000656 AMARJIT KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1639128594 AMARJIT KAUR ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-008-001/49-A
(DIALPURA MIRZA) 		2611008000NRG24050520230016210 05/05/2023 RAMANDEEP KAUR 2611008WL000656 RAMANDEEP KAUR 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1639128523 RAMANDEEP KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/503
(DIALPURA MIRZA) 		2611008000NRG24050520230016211 05/05/2023 HARJIT KAUR 2611008WL000656 HARJIT KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1639128592 HARJIT KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-008-001/518
(DIALPURA MIRZA) 		2611008000NRG24050520230016212 05/05/2023 KAMALJIT KAUR 2611008WL000656 KAMALJIT KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1639128536 KAMLJIT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/532
(DIALPURA MIRZA) 		2611008000NRG24050520230016213 05/05/2023 GURPREET KAUR 2611008WL000656 GURPREET KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1639128528 GURPREET KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-008-001/54-A
(DIALPURA MIRZA) 		2611008000NRG24050520230016214 05/05/2023 GURVEER KAUR 2611008WL000656 GURVEER KAUR 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1639128515 GURVEER KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG24050520230016217 05/05/2023 Param Jit Singh 2611008WL000656 Param Jit Singh 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1639128521 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-008-001/9
(DIALPURA MIRZA) 		2611008000NRG24050520230016218 05/05/2023 Kulwinder kaur 2611008WL000656 Kulwinder kaur 00152 HDFC0003137 909 909 Processed 17/05/2023 1639128514 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 17574 17574
20 Bhagta Bhaika PB-11-008-020-001/113
(MALUKA KHURAD) 		2611008000NRG24050520230016281 05/05/2023 SARBHJIT KAUR 2611008WL000658 SARBHJIT KAUR 00152 HDFC0003138 303 303 Processed 17/05/2023 1639128529 SARABJIT KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-020-001/114
(MALUKA KHURAD) 		2611008000NRG24050520230016282 05/05/2023 RAMINDER KAUR 2611008WL000658 RAMINDER KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128532 RAMINDER KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-020-001/115
(MALUKA KHURAD) 		2611008000NRG24050520230016283 05/05/2023 SIMARJIT KAUR 2611008WL000658 SIMARJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128518 GURPREET GINGH & SIMARJIT KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 Bhagta Bhaika PB-11-008-020-001/119
(MALUKA KHURAD) 		2611008000NRG24050520230016284 05/05/2023 MOHINDER KAUR 2611008WL000658 MOHINDER KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639128555 MONIDER KAUR WO MODAN SINGH PUNJAB GRAMIN BANK(607138)
24 Bhagta Bhaika PB-11-008-020-001/120
(MALUKA KHURAD) 		2611008000NRG24050520230016285 05/05/2023 MAGER SINGH 2611008WL000658 MAGER SINGH 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128544 MAGHAR SINGH HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-020-001/121
(MALUKA KHURAD) 		2611008000NRG24050520230016286 05/05/2023 PARMJIT KAUR 2611008WL000658 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128531 PARMJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 Bhagta Bhaika PB-11-008-020-001/128
(MALUKA KHURAD) 		2611008000NRG24050520230016288 05/05/2023 SUKHJIT KAUR 2611008WL000658 SUKHJIT KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639128534 SUKHJEET KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-020-001/137
(MALUKA KHURAD) 		2611008000NRG24050520230016289 05/05/2023 AMARJIT KAUR 2611008WL000658 AMARJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128537 AMARJEET KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-020-001/142
(MALUKA KHURAD) 		2611008000NRG24050520230016290 05/05/2023 KULWINDER KAUR 2611008WL000658 KULWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128545 KULWINDER KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-020-001/145
(MALUKA KHURAD) 		2611008000NRG24050520230016291 05/05/2023 JASWINDER KAUR 2611008WL000658 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128538 JASWINDERKOUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 Bhagta Bhaika PB-11-008-020-001/156
(MALUKA KHURAD) 		2611008000NRG24050520230016293 05/05/2023 CHARNJIT KAUR 2611008WL000658 CHARNJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128540 CHARANJIT KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-020-001/161
(MALUKA KHURAD) 		2611008000NRG24050520230016294 05/05/2023 SARBHJIT KAUR 2611008WL000658 SARBHJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128525 SARBJIT KAURW/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 Bhagta Bhaika PB-11-008-020-001/162
(MALUKA KHURAD) 		2611008000NRG24050520230016295 05/05/2023 RANI KAUR 2611008WL000658 RANI KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128543 RANI KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24050520230016296 05/05/2023 GURPREET KAUR 2611008WL000658 GURPREET KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128589 GURPREET KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24050520230016297 05/05/2023 KARMJIT KAUR 2611008WL000658 KARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128546 KARMJIT KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-020-001/185
(MALUKA KHURAD) 		2611008000NRG24050520230016298 05/05/2023 GUDDI KAUR 2611008WL000658 GUDDI KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128539 GUDDI KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG24050520230016299 05/05/2023 PAPPU SINGH 2611008WL000658 PAPPU SINGH 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639128535 PAPPU SINGH HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-020-001/191
(MALUKA KHURAD) 		2611008000NRG24050520230016300 05/05/2023 SHINDER KAUR 2611008WL000658 SHINDER KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128522 SHINDER KAUR W/O VESAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24050520230016301 05/05/2023 PARMJIT KAUR 2611008WL000658 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128526 PARAMJIT KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 Bhagta Bhaika PB-11-008-020-001/204
(MALUKA KHURAD) 		2611008000NRG24050520230016302 05/05/2023 JODHA SINGH 2611008WL000658 JODHA SINGH 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128519 JODHA SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-020-001/205
(MALUKA KHURAD) 		2611008000NRG24050520230016303 05/05/2023 HARDEEP KAUR 2611008WL000658 HARDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128541 HARDEEP KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-020-001/208
(MALUKA KHURAD) 		2611008000NRG24050520230016304 05/05/2023 AMRITPAL KAUR 2611008WL000658 AMRITPAL KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128533 AMRITPAL KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG24050520230016305 05/05/2023 GORA SINGH 2611008WL000658 GORA SINGH 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128590 GORA SINGH HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-020-001/211
(MALUKA KHURAD) 		2611008000NRG24050520230016306 05/05/2023 MANJIT KAUR 2611008WL000658 MANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 17/05/2023 1639128553 MANJIT KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-020-001/215
(MALUKA KHURAD) 		2611008000NRG24050520230016307 05/05/2023 KARMJIT KAUR 2611008WL000658 KARMJIT KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639128542 KARMJEET KAUR HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-020-001/264
(MALUKA KHURAD) 		2611008000NRG24050520230016310 05/05/2023 Darshan Singh 2611008WL000658 Darshan Singh 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639128517 Mr. DARSHAN SINGH INDIAN BANK(607105)
46 Bhagta Bhaika PB-11-008-020-001/268
(MALUKA KHURAD) 		2611008000NRG24050520230016311 05/05/2023 Sukhveer Kaur 2611008WL000658 Sukhveer Kaur 00152 HDFC0003138 909 909 Processed 17/05/2023 1639128530 SUKHBIR KAUR HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-020-001/300
(MALUKA KHURAD) 		2611008000NRG24050520230016313 05/05/2023 PARAMJIT KAUR 2611008WL000658 PARAMJIT KAUR 00152 HDFC0003138 1212 1212 Processed 17/05/2023 1639128549 PARAMJIT KAUR HDFC BANK LTD(607152)
48 Bhagta Bhaika PB-11-008-020-001/456
(MALUKA KHURAD) 		2611008000NRG24050520230016319 05/05/2023 PARMJIT KAUR 2611008WL000658 PARMJIT KAUR 00152 HDFC0003138 606 606 Processed 17/05/2023 1639128551 PARMJIT KAUR HDFC BANK LTD(607152)
49 Bhagta Bhaika PB-11-008-020-001/466
(MALUKA KHURAD) 		2611008000NRG24050520230016321 05/05/2023 MANPREET KAUR 2611008WL000658 MANPREET KAUR 00152 HDFC0003138 909 909 Processed 17/05/2023 1639128520 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 40299 40299
50 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24050520230016199 05/05/2023 Kamaljit kaur 2611008WL000655 Kamaljit kaur 00152 HDFC0003415 1515 1515 Processed 17/05/2023 1639128550 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
51 Bhagta Bhaika PB-11-008-008-001/360
(DIALPURA MIRZA) 		2611008000NRG24050520230016208 05/05/2023 Bholi 2611008WL000656 Bholi 00354 PUNB0346900 1515 1515 Processed 17/05/2023 1639128503 BHOLI ICICI BANK LTD(508534)
52 Bhagta Bhaika PB-11-008-008-001/549
(DIALPURA MIRZA) 		2611008000NRG24050520230016215 05/05/2023 Manjit kaur 2611008WL000656 Manjit kaur 00354 PUNB0346900 909 909 Processed 17/05/2023 1639128595 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-020-001/326
(MALUKA KHURAD) 		2611008000NRG24050520230016314 05/05/2023 SURJIT KAUR 2611008WL000658 SURJIT KAUR 00354 PUNB0346900 1515 1515 Processed 17/05/2023 1639128504 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG24050520230016315 05/05/2023 BEANT KAUR 2611008WL000658 BEANT KAUR 00354 PUNB0346900 1515 1515 Processed 17/05/2023 1639128500 JASWINDER SINGH HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG24050520230016316 05/05/2023 Sarabjit Kaur 2611008WL000658 Sarabjit Kaur 00354 PUNB0346900 1212 1212 Processed 17/05/2023 1639128501 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
56 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG24050520230016317 05/05/2023 Jaspreet kaur 2611008WL000658 Jaspreet kaur 00354 PUNB0346900 1515 1515 Processed 17/05/2023 1639128502 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 Bhagta Bhaika PB-11-008-020-001/463
(MALUKA KHURAD) 		2611008000NRG24050520230016320 05/05/2023 Rajwinder Kaur 2611008WL000658 Rajwinder Kaur 00354 PUNB0346900 1515 1515 Processed 17/05/2023 1639128506 RAJWINDER KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
58 Bhagta Bhaika PB-11-008-020-001/468
(MALUKA KHURAD) 		2611008000NRG24050520230016322 05/05/2023 KIRANDEEP KAUR 2611008WL000658 KIRANDEEP KAUR 00354 PUNB0346900 1515 1515 Processed 17/05/2023 1639128505 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
59 Bhagta Bhaika PB-11-008-008-001/617
(DIALPURA MIRZA) 		2611008000NRG24050520230016216 05/05/2023 Harjinder Kaur 2611008WL000656 Harjinder Kaur 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639128507 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-013-001/17-A
(HAMEERGARH) 		2611008000NRG24050520230016220 05/05/2023 JASVIR SINGH 2611008WL000657 JASVIR SINGH 00415 SBIN0011840 909 909 Processed 17/05/2023 1639128509 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-013-001/205
(HAMEERGARH) 		2611008000NRG24050520230016225 05/05/2023 MALKEET KAUR 2611008WL000657 MALKEET KAUR 00415 SBIN0011840 606 606 Processed 17/05/2023 1639128559 MALKIT KAUR ICICI BANK LTD(508534)
62 Bhagta Bhaika PB-11-008-013-001/223
(HAMEERGARH) 		2611008000NRG24050520230016234 05/05/2023 JASWINDER KAUR 2611008WL000657 JASWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639128618 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-013-001/237
(HAMEERGARH) 		2611008000NRG24050520230016240 05/05/2023 Amarjit kaur 2611008WL000657 Amarjit kaur 00415 SBIN0011840 303 303 Processed 17/05/2023 1639128615 AMARJEET KAUR PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-013-001/256
(HAMEERGARH) 		2611008000NRG24050520230016247 05/05/2023 DARSHAN SINGH 2611008WL000657 DARSHAN SINGH 00415 SBIN0011840 303 303 Processed 17/05/2023 1639128588 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-013-001/270
(HAMEERGARH) 		2611008000NRG24050520230016260 05/05/2023 Karmjit kaur 2611008WL000657 Karmjit kaur 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639128510 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-013-001/273
(HAMEERGARH) 		2611008000NRG24050520230016262 05/05/2023 CHAMKAUR SINGH 2611008WL000657 CHAMKAUR SINGH 00415 SBIN0011840 909 909 Processed 17/05/2023 1639128511 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-013-001/278
(HAMEERGARH) 		2611008000NRG24050520230016266 05/05/2023 AMANDEEP kaur 2611008WL000657 AMANDEEP kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639128596 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
68 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24050520230016196 05/05/2023 Dalbara singh 2611008WL000655 Dalbara singh 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639128556 DARA SINGH ICICI BANK LTD(508534)
69 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG24050520230016198 05/05/2023 nasib kaur 2611008WL000655 nasib kaur 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639128609 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-004-001/43
(BHODIPURA) 		2611008000NRG24050520230016200 05/05/2023 atma singh 2611008WL000655 atma singh 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639128579 ATMA SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
71 Bhagta Bhaika PB-11-008-008-001/234-A
(DIALPURA MIRZA) 		2611008000NRG24050520230016204 05/05/2023 SIMERJEET KAUR 2611008WL000656 SIMERJEET KAUR 00415 SBIN0050420 1212 1212 Processed 17/05/2023 1639128508 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
72 Bhagta Bhaika PB-11-008-004-001/162
(BHODIPURA) 		2611008000NRG24050520230016197 05/05/2023 SETO 2611008WL000655 SETO 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128561 SEETO KAUR ICICI BANK LTD(508534)
73 Bhagta Bhaika PB-11-008-013-001/17-A
(HAMEERGARH) 		2611008000NRG24050520230016219 05/05/2023 Kala Singh 2611008WL000657 Kala Singh 00415 SBIN0050746 606 606 Processed 17/05/2023 1639128563 MR KALA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-013-001/195
(HAMEERGARH) 		2611008000NRG24050520230016221 05/05/2023 CHARANJIT KAUR 2611008WL000657 CHARANJIT KAUR 00415 SBIN0050746 606 606 Processed 17/05/2023 1639128571 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-013-001/198
(HAMEERGARH) 		2611008000NRG24050520230016222 05/05/2023 LAKHWINDER KAUR 2611008WL000657 LAKHWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128574 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
76 Bhagta Bhaika PB-11-008-013-001/201
(HAMEERGARH) 		2611008000NRG24050520230016223 05/05/2023 KULDEEP KAUR 2611008WL000657 KULDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128576 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-013-001/204
(HAMEERGARH) 		2611008000NRG24050520230016224 05/05/2023 MANJIT KAUR 2611008WL000657 MANJIT KAUR 00415 SBIN0050746 909 909 Processed 17/05/2023 1639128598 MANJIT KAUR ICICI BANK LTD(508534)
78 Bhagta Bhaika PB-11-008-013-001/207
(HAMEERGARH) 		2611008000NRG24050520230016226 05/05/2023 baljeet kaur 2611008WL000657 baljeet kaur 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128562 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-013-001/211
(HAMEERGARH) 		2611008000NRG24050520230016228 05/05/2023 JASWINDER KAUR 2611008WL000657 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128577 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-013-001/214
(HAMEERGARH) 		2611008000NRG24050520230016229 05/05/2023 SUKHJEET KAUR 2611008WL000657 SUKHJEET KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128575 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
81 Bhagta Bhaika PB-11-008-013-001/215
(HAMEERGARH) 		2611008000NRG24050520230016230 05/05/2023 GURPREET KAUR 2611008WL000657 GURPREET KAUR 00415 SBIN0050746 606 606 Processed 17/05/2023 1639128573 MRS GURPREET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-013-001/217
(HAMEERGARH) 		2611008000NRG24050520230016231 05/05/2023 krishna kaur 2611008WL000657 krishna kaur 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128578 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
83 Bhagta Bhaika PB-11-008-013-001/220
(HAMEERGARH) 		2611008000NRG24050520230016232 05/05/2023 BHURO KAUR 2611008WL000657 BHURO KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128572 MRS BHURO KAUR STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-013-001/221
(HAMEERGARH) 		2611008000NRG24050520230016233 05/05/2023 KULDEEP KAUR 2611008WL000657 KULDEEP KAUR 00415 SBIN0050746 1515 1515 Rejected 17/05/2023 1639128582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Bhagta Bhaika PB-11-008-013-001/227
(HAMEERGARH) 		2611008000NRG24050520230016235 05/05/2023 Jaswinder kaur 2611008WL000657 Jaswinder kaur 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128581 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-013-001/229
(HAMEERGARH) 		2611008000NRG24050520230016237 05/05/2023 KARAMJIT KAUR 2611008WL000657 KARAMJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128580 MRS KARMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-013-001/234
(HAMEERGARH) 		2611008000NRG24050520230016239 05/05/2023 AMARJIT KAUR 2611008WL000657 AMARJIT KAUR 00415 SBIN0050746 1212 1212 Rejected 17/05/2023 1639128585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Bhagta Bhaika PB-11-008-013-001/234
(HAMEERGARH) 		2611008000NRG24050520230016238 05/05/2023 TEJA SINGH 2611008WL000657 TEJA SINGH 00415 SBIN0050746 303 303 Processed 17/05/2023 1639128617 MR TEJA SINGH STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-013-001/239
(HAMEERGARH) 		2611008000NRG24050520230016241 05/05/2023 KULWINDER KAUR 2611008WL000657 KULWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128586 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
90 Bhagta Bhaika PB-11-008-013-001/240
(HAMEERGARH) 		2611008000NRG24050520230016242 05/05/2023 MANJEET KAUR 2611008WL000657 MANJEET KAUR 00415 SBIN0050746 606 606 Processed 17/05/2023 1639128584 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-013-001/243
(HAMEERGARH) 		2611008000NRG24050520230016244 05/05/2023 SUDAGER SINGH 2611008WL000657 SUDAGER SINGH 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639128560 SUDAGAR SINGH ICICI BANK LTD(508534)
92 Bhagta Bhaika PB-11-008-013-001/246
(HAMEERGARH) 		2611008000NRG24050520230016245 05/05/2023 KULWINDER KAUR 2611008WL000657 KULWINDER KAUR 00415 SBIN0050746 303 303 Processed 17/05/2023 1639128597 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-013-001/251
(HAMEERGARH) 		2611008000NRG24050520230016246 05/05/2023 PARAMJEET KAUR 2611008WL000657 PARAMJEET KAUR 00415 SBIN0050746 909 909 Processed 17/05/2023 1639128583 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 Bhagta Bhaika PB-11-008-013-001/259
(HAMEERGARH) 		2611008000NRG24050520230016248 05/05/2023 GURDIAL SINGH 2611008WL000657 GURDIAL SINGH 00415 SBIN0050746 606 606 Processed 17/05/2023 1639128587 GURDIAL SINGH ICICI BANK LTD(508534)
95 Bhagta Bhaika PB-11-008-013-001/26-A
(HAMEERGARH) 		2611008000NRG24050520230016249 05/05/2023 KARAMJIT KAUR 2611008WL000657 KARAMJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128569 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-013-001/260
(HAMEERGARH) 		2611008000NRG24050520230016250 05/05/2023 SHINDER KAUR 2611008WL000657 SHINDER KAUR 00415 SBIN0050746 303 303 Processed 17/05/2023 1639128602 MRS CHHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-013-001/261
(HAMEERGARH) 		2611008000NRG24050520230016252 05/05/2023 HARBANS KAUR 2611008WL000657 HARBANS KAUR 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639128558 HARBANS KAUR ICICI BANK LTD(508534)
98 Bhagta Bhaika PB-11-008-013-001/261
(HAMEERGARH) 		2611008000NRG24050520230016251 05/05/2023 JARNAIL SINGH 2611008WL000657 JARNAIL SINGH 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639128557 JAIL SINGH ICICI BANK LTD(508534)
99 Bhagta Bhaika PB-11-008-013-001/264
(HAMEERGARH) 		2611008000NRG24050520230016253 05/05/2023 BALJINDER KAUR 2611008WL000657 BALJINDER KAUR 00415 SBIN0050746 909 909 Processed 17/05/2023 1639128604 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-013-001/266
(HAMEERGARH) 		2611008000NRG24050520230016255 05/05/2023 BALDEV SINGH 2611008WL000657 BALDEV SINGH 00415 SBIN0050746 303 303 Processed 17/05/2023 1639128614 MR BALDEV SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-013-001/267
(HAMEERGARH) 		2611008000NRG24050520230016256 05/05/2023 KINDER KAUR 2611008WL000657 KINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128600 MRS KINDER KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-013-001/268
(HAMEERGARH) 		2611008000NRG24050520230016257 05/05/2023 sarbjit kaur 2611008WL000657 sarbjit kaur 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639128606 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-013-001/27-A
(HAMEERGARH) 		2611008000NRG24050520230016258 05/05/2023 KULWINDER KAUR 2611008WL000657 KULWINDER KAUR 00415 SBIN0050746 909 909 Processed 17/05/2023 1639128570 MRS KULWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-013-001/270
(HAMEERGARH) 		2611008000NRG24050520230016259 05/05/2023 GURPEET KAUR 2611008WL000657 GURPEET KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128611 MRS GURMIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-013-001/272
(HAMEERGARH) 		2611008000NRG24050520230016261 05/05/2023 HARDEEP KAUR 2611008WL000657 HARDEEP KAUR 00415 SBIN0050746 909 909 Processed 17/05/2023 1639128599 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-013-001/273
(HAMEERGARH) 		2611008000NRG24050520230016263 05/05/2023 JASPREET KAUR 2611008WL000657 JASPREET KAUR 00415 SBIN0050746 303 303 Processed 17/05/2023 1639128612 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-013-001/275
(HAMEERGARH) 		2611008000NRG24050520230016264 05/05/2023 AMERJEET KAUR 2611008WL000657 AMERJEET KAUR 00415 SBIN0050746 606 606 Processed 17/05/2023 1639128603 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-013-001/277
(HAMEERGARH) 		2611008000NRG24050520230016265 05/05/2023 RAJWINDER KAUR 2611008WL000657 RAJWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128601 MRS RAJWINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-013-001/286
(HAMEERGARH) 		2611008000NRG24050520230016267 05/05/2023 PALO KAUR 2611008WL000657 PALO KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128613 MRS PALO PALO STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-013-001/290
(HAMEERGARH) 		2611008000NRG24050520230016268 05/05/2023 MANJIT KAUR 2611008WL000657 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128607 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-013-001/292
(HAMEERGARH) 		2611008000NRG24050520230016269 05/05/2023 PARMJIT KAUR 2611008WL000657 PARMJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128608 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-013-001/294
(HAMEERGARH) 		2611008000NRG24050520230016270 05/05/2023 RAMANDEEP KAUR 2611008WL000657 RAMANDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128605 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-013-001/296
(HAMEERGARH) 		2611008000NRG24050520230016271 05/05/2023 MANJIT KAUR 2611008WL000657 MANJIT KAUR 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639128610 MRS MANJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-013-001/297
(HAMEERGARH) 		2611008000NRG24050520230016272 05/05/2023 HARVANS KAUR 2611008WL000657 HARVANS KAUR 00415 SBIN0050746 909 909 Processed 17/05/2023 1639128616 HARBANS KAUR PUNJAB & SIND BANK(607087)
115 Bhagta Bhaika PB-11-008-013-001/42-A
(HAMEERGARH) 		2611008000NRG24050520230016273 05/05/2023 Manjit Kaur 2611008WL000657 Manjit Kaur 00415 SBIN0050746 606 606 Processed 17/05/2023 1639128564 MRS MANJIT KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-013-001/60-A
(HAMEERGARH) 		2611008000NRG24050520230016277 05/05/2023 GUEWINDER KAUR 2611008WL000657 GUEWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128566 MRS GURMINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-013-001/69-A
(HAMEERGARH) 		2611008000NRG24050520230016278 05/05/2023 CHARANJIT KAUR 2611008WL000657 CHARANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128568 MRS CHARANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-013-001/74
(HAMEERGARH) 		2611008000NRG24050520230016279 05/05/2023 JAGSIR KAUR 2611008WL000657 JAGSIR KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128567 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-013-001/83
(HAMEERGARH) 		2611008000NRG24050520230016280 05/05/2023 KARAMJIT KAUR 2611008WL000657 KARAMJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639128565 MRS KARAMJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 54843 54843
Total 144228 144228

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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_050523APB_FTO_7742 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_050523APB_FTO_7742 HDFC HDFC0002253 GONIANA 3333
3 Bhagta Bhaika PB2611008_050523APB_FTO_7742 HDFC HDFC0003137 Dialpura Mirza 17574
4 Bhagta Bhaika PB2611008_050523APB_FTO_7742 HDFC HDFC0003138 Maluka 40299
5 Bhagta Bhaika PB2611008_050523APB_FTO_7742 HDFC HDFC0003415 Bhodipura 1515
6 Bhagta Bhaika PB2611008_050523APB_FTO_7742 Punjab National Bank PUNB0346900 KOTHA GURU 11211
7 Bhagta Bhaika PB2611008_050523APB_FTO_7742 State Bank of India SBIN0011840 BHAGTA BHAI KA 8484
8 Bhagta Bhaika PB2611008_050523APB_FTO_7742 State Bank of India SBIN0050354 JALAL 4242
9 Bhagta Bhaika PB2611008_050523APB_FTO_7742 State Bank of India SBIN0050420 KALYAN SUKHA 1212
10 Bhagta Bhaika PB2611008_050523APB_FTO_7742 State Bank of India SBIN0050746 BHAGTA BHAI KA 54843

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