Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_041223APB_FTO_73206
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-11-008-004-001/342
(BHODIPURA) 		2611008000NRG24041220230289439 04/12/2023 Veerpal Kaur 2611008WL011194 Veerpal Kaur 00152 HDFC0003415 1212 1212 Processed 15/12/2023 8661709780 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
2 Bhagta Bhaika PB-11-008-024-001/1-A
(RAMU WALA) 		2611008000NRG24041220230289445 04/12/2023 Roop singh 2611008WL011195 Roop singh 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661709740 ROOP SINGH ICICI BANK LTD(508534)
3 Bhagta Bhaika PB-11-008-024-001/10-A
(RAMU WALA) 		2611008000NRG24041220230289248 04/12/2023 GORA SINGH 2611008WL011185 GORA SINGH 00349 PSIB0000061 909 909 Processed 15/12/2023 8661709761 GORA SINGH ICICI BANK LTD(508534)
4 Bhagta Bhaika PB-11-008-024-001/101
(RAMU WALA) 		2611008000NRG24041220230289249 04/12/2023 CHomkaur singh 2611008WL011185 CHomkaur singh 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709750 CHAMKAUR SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-024-001/103
(RAMU WALA) 		2611008000NRG24041220230289250 04/12/2023 Saval ram 2611008WL011185 Saval ram 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661709755 Mr. SIBAL . RAM INDIAN BANK(607105)
6 Bhagta Bhaika PB-11-008-024-001/104
(RAMU WALA) 		2611008000NRG24041220230289251 04/12/2023 Kuldeep kaur 2611008WL011185 Kuldeep kaur 00349 PSIB0000061 1515 1515 Rejected 15/12/2023 8661709753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Bhagta Bhaika PB-11-008-024-001/106
(RAMU WALA) 		2611008000NRG24041220230289252 04/12/2023 Sukhpal kaur 2611008WL011185 Sukhpal kaur 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709739 JASPAL KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG24041220230289255 04/12/2023 GURMEET KAUR 2611008WL011185 GURMEET KAUR 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709751 GURMEET KAUR WO GURNAIB SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-024-001/108
(RAMU WALA) 		2611008000NRG24041220230289254 04/12/2023 GURNAIB SINGH 2611008WL011185 GURNAIB SINGH 00349 PSIB0000061 1515 1515 Processed 16/12/2023 8661709796 GURNAIB SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG24041220230289257 04/12/2023 GURDEEP SINGH 2611008WL011185 GURDEEP SINGH 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709757 GURDEEP SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG24041220230289258 04/12/2023 SUMAN KAUR 2611008WL011185 SUMAN KAUR 00349 PSIB0000061 1515 1515 Processed 16/12/2023 8661709758 SUMAN KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-024-001/141
(RAMU WALA) 		2611008000NRG24041220230289264 04/12/2023 Duger singh 2611008WL011185 Duger singh 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709798 DOGAR SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-024-001/149
(RAMU WALA) 		2611008000NRG24041220230289265 04/12/2023 Jasbeer Singh 2611008WL011185 Jasbeer Singh 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661709748 JASVIR SINGH ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24041220230289268 04/12/2023 Gurmeet kaur 2611008WL011185 Gurmeet kaur 00349 PSIB0000061 1515 1515 Processed 16/12/2023 8661709742 GURMEET KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-024-001/22-A
(RAMU WALA) 		2611008000NRG24041220230289269 04/12/2023 darshan singh 2611008WL011185 darshan singh 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709769 DARSHAN SINGH S/O KHETA SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG24041220230289270 04/12/2023 Jasveer kaur 2611008WL011185 Jasveer kaur 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661709810 JASBIR KAUR ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-024-001/24-A
(RAMU WALA) 		2611008000NRG24041220230289271 04/12/2023 hardeep kaur 2611008WL011185 hardeep kaur 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709737 HARDEEP KAUR PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG24041220230289274 04/12/2023 kuldeep kaur 2611008WL011185 kuldeep kaur 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709802 KULDEEP KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-024-001/36
(RAMU WALA) 		2611008000NRG24041220230289277 04/12/2023 SWEAK SINGH 2611008WL011185 SWEAK SINGH 00349 PSIB0000061 1515 1515 Processed 16/12/2023 8661709735 SEWAK SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG24041220230289279 04/12/2023 birsa singh 2611008WL011185 birsa singh 00349 PSIB0000061 1212 1212 Processed 15/12/2023 8661709746 BIRCHA SINGH ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG24041220230289278 04/12/2023 jasmail Kaur 2611008WL011185 jasmail Kaur 00349 PSIB0000061 1818 1818 Rejected 15/12/2023 8661709745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Bhagta Bhaika PB-11-008-024-001/39-A
(RAMU WALA) 		2611008000NRG24041220230289281 04/12/2023 Gurdev kaur 2611008WL011185 Gurdev kaur 00349 PSIB0000061 303 303 Processed 15/12/2023 8661709800 HARDEV KAUR ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-024-001/4-A
(RAMU WALA) 		2611008000NRG24041220230289282 04/12/2023 Manjit kaur 2611008WL011185 Manjit kaur 00349 PSIB0000061 1212 1212 Processed 16/12/2023 8661709756 MANJIT KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-024-001/41-A
(RAMU WALA) 		2611008000NRG24041220230289284 04/12/2023 Gurdeep kaur 2611008WL011185 Gurdeep kaur 00349 PSIB0000061 1515 1515 Processed 16/12/2023 8661709797 GURDEEP KAUR PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-024-001/42-A
(RAMU WALA) 		2611008000NRG24041220230289285 04/12/2023 swaranjit kaur 2611008WL011185 swaranjit kaur 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661709747 SWARANJIT KAUR ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-024-001/43-A
(RAMU WALA) 		2611008000NRG24041220230289286 04/12/2023 kulwinder kaur 2611008WL011185 kulwinder kaur 00349 PSIB0000061 1515 1515 Processed 15/12/2023 8661709807 KULWINDER KAUR ICICI BANK LTD(508534)
27 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG24041220230289288 04/12/2023 Amandeep kaur 2611008WL011185 Amandeep kaur 00349 PSIB0000061 303 303 Processed 16/12/2023 8661709741 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG24041220230289287 04/12/2023 HERNEK SINGH 2611008WL011185 HERNEK SINGH 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709806 HARNEK SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24041220230289289 04/12/2023 GURMAIL KAUR 2611008WL011185 GURMAIL KAUR 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709759 GURMEL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-024-001/50-A
(RAMU WALA) 		2611008000NRG24041220230289291 04/12/2023 karamjit kaur 2611008WL011185 karamjit kaur 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709804 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG24041220230289292 04/12/2023 BINDER KAUR 2611008WL011185 BINDER KAUR 00349 PSIB0000061 1818 1818 Rejected 15/12/2023 8661709732 Aadhaar Number not Mapped to Account Number
32 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG24041220230289293 04/12/2023 Rani Kaur 2611008WL011185 Rani Kaur 00349 PSIB0000061 1212 1212 Processed 16/12/2023 8661709743 RANI PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24041220230289297 04/12/2023 GURMEET kaur 2611008WL011185 GURMEET kaur 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709801 GURMEET KAUR PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-024-001/60-A
(RAMU WALA) 		2611008000NRG24041220230289447 04/12/2023 gurdev kaur 2611008WL011195 gurdev kaur 00349 PSIB0000061 1818 1818 Rejected 15/12/2023 8661709809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG24041220230289299 04/12/2023 SUKHMANDER SINGH 2611008WL011185 SUKHMANDER SINGH 00349 PSIB0000061 303 303 Processed 16/12/2023 8661709738 MANDER SINGH PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24041220230289300 04/12/2023 JAGROOP SINGH 2611008WL011185 JAGROOP SINGH 00349 PSIB0000061 909 909 Processed 16/12/2023 8661709733 JAGROOP SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24041220230289304 04/12/2023 Manpreet kaur 2611008WL011185 Manpreet kaur 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709752 MANPREET KAUR PUNJAB & SIND BANK(607087)
38 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG24041220230289305 04/12/2023 SARDARA KHAN 2611008WL011185 SARDARA KHAN 00349 PSIB0000061 1818 1818 Processed 16/12/2023 8661709760 SARDARA KHAN PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-024-001/86
(RAMU WALA) 		2611008000NRG24041220230289307 04/12/2023 SURJIT KAUR 2611008WL011185 SURJIT KAUR 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661709808 SURJIT KAUR ICICI BANK LTD(508534)
40 Bhagta Bhaika PB-11-008-024-001/88
(RAMU WALA) 		2611008000NRG24041220230289308 04/12/2023 Binder Kaur 2611008WL011185 Binder Kaur 00349 PSIB0000061 1515 1515 Processed 15/12/2023 8661709754 Mrs. BINDER . KAUR INDIAN BANK(607105)
41 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24041220230289309 04/12/2023 Pooran Singh 2611008WL011185 Pooran Singh 00349 PSIB0000061 1212 1212 Processed 16/12/2023 8661709736 PURAN SINGH S/O KHETA SINGH 9872563898 PUNJAB & SIND BANK(607087)
SubTotal 61509 61509
42 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG24041220230289585 04/12/2023 simarjit Kaur 2611008WL011200 simarjit Kaur 00349 PSIB0021189 1818 1818 Processed 15/12/2023 8661709766 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG24041220230289588 04/12/2023 KAMARJIT SINGH 2611008WL011200 KAMARJIT SINGH 00349 PSIB0021189 1818 1818 Processed 16/12/2023 8661709765 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24041220230289590 04/12/2023 gurdeep singh 2611008WL011200 gurdeep singh 00349 PSIB0021189 1818 1818 Processed 16/12/2023 8661709763 GURDEEP SINGH PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24041220230289591 04/12/2023 JASVIR SINGH 2611008WL011200 JASVIR SINGH 00349 PSIB0021189 1515 1515 Processed 16/12/2023 8661709762 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24041220230289592 04/12/2023 SIKANDER SINGH 2611008WL011200 SIKANDER SINGH 00349 PSIB0021189 1818 1818 Processed 16/12/2023 8661709764 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
47 Bhagta Bhaika PB-11-008-004-001/19
(BHODIPURA) 		2611008000NRG24041220230289436 04/12/2023 PARAMKIT KAUR 2611008WL011194 PARAMKIT KAUR 00349 PSIB0021440 2121 2121 Processed 16/12/2023 8661709793 PARMJEET KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24041220230289441 04/12/2023 Jagdev singh 2611008WL011194 Jagdev singh 00349 PSIB0021440 2121 2121 Processed 16/12/2023 8661709792 JAGDEV SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24041220230289440 04/12/2023 Parmjit kaur 2611008WL011194 Parmjit kaur 00349 PSIB0021440 1818 1818 Processed 16/12/2023 8661709777 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24041220230289442 04/12/2023 Parmjit kaur 2611008WL011194 Parmjit kaur 00349 PSIB0021440 2121 2121 Processed 16/12/2023 8661709776 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-024-001/103
(RAMU WALA) 		2611008000NRG24041220230289446 04/12/2023 SUKHWINDER KAUR 2611008WL011195 SUKHWINDER KAUR 00349 PSIB0021440 1818 1818 Processed 16/12/2023 8661709794 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-024-001/107
(RAMU WALA) 		2611008000NRG24041220230289253 04/12/2023 PARMJEET KAUR 2611008WL011185 PARMJEET KAUR 00349 PSIB0021440 1212 1212 Processed 16/12/2023 8661709770 PARAMJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24041220230289260 04/12/2023 SANDEEP KAUR 2611008WL011185 SANDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 16/12/2023 8661709768 SANDEEP KAUR WO RAJDEEP SINGH PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-024-001/128
(RAMU WALA) 		2611008000NRG24041220230289261 04/12/2023 HARJIT SINGH 2611008WL011185 HARJIT SINGH 00349 PSIB0021440 303 303 Processed 16/12/2023 8661709791 HARJEET SINGH PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-024-001/139
(RAMU WALA) 		2611008000NRG24041220230289263 04/12/2023 Amarjit kaur 2611008WL011185 Amarjit kaur 00349 PSIB0021440 1515 1515 Processed 16/12/2023 8661709772 AMARJEET KAUR PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-024-001/15-A
(RAMU WALA) 		2611008000NRG24041220230289266 04/12/2023 angrez singh 2611008WL011185 angrez singh 00349 PSIB0021440 1515 1515 Rejected 15/12/2023 8661709767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24041220230289267 04/12/2023 BALDEV SINGH 2611008WL011185 BALDEV SINGH 00349 PSIB0021440 606 606 Processed 16/12/2023 8661709774 BALDEV SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24041220230289272 04/12/2023 jeewan kaur 2611008WL011185 jeewan kaur 00349 PSIB0021440 1818 1818 Processed 15/12/2023 8661709778 MRS JEEVAN KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG24041220230289273 04/12/2023 charan singh 2611008WL011185 charan singh 00349 PSIB0021440 1212 1212 Processed 16/12/2023 8661709795 CHARNA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
60 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG24041220230289276 04/12/2023 Kuldeep Kaur 2611008WL011185 Kuldeep Kaur 00349 PSIB0021440 1515 1515 Processed 16/12/2023 8661709775 KULDEEP KAUR PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-024-001/39-A
(RAMU WALA) 		2611008000NRG24041220230289280 04/12/2023 Ronak Singh 2611008WL011185 Ronak Singh 00349 PSIB0021440 303 303 Rejected 15/12/2023 8661709803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24041220230289290 04/12/2023 DAVINDER SINGH 2611008WL011185 DAVINDER SINGH 00349 PSIB0021440 1818 1818 Processed 16/12/2023 8661709771 DAVINDER SINGH PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-024-001/53-A
(RAMU WALA) 		2611008000NRG24041220230289295 04/12/2023 AVTAR SINGH 2611008WL011185 AVTAR SINGH 00349 PSIB0021440 1515 1515 Processed 16/12/2023 8661709773 AVTAR SINGH PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24041220230289296 04/12/2023 angrez singh 2611008WL011185 angrez singh 00349 PSIB0021440 1818 1818 Processed 16/12/2023 8661709799 ANGREJ SINGH PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-024-001/73
(RAMU WALA) 		2611008000NRG24041220230289302 04/12/2023 MUKHTIAR KAUR 2611008WL011185 MUKHTIAR KAUR 00349 PSIB0021440 1515 1515 Processed 15/12/2023 8661709811 MUKHTIAR KAUR ICICI BANK LTD(508534)
66 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG24041220230289303 04/12/2023 Charnjit Kaur 2611008WL011185 Charnjit Kaur 00349 PSIB0021440 303 303 Processed 15/12/2023 8661709744 CHARANJIT KAUR ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG24041220230289306 04/12/2023 Nasib Bibi 2611008WL011185 Nasib Bibi 00349 PSIB0021440 1212 1212 Processed 16/12/2023 8661709805 NASIB BIBI PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24041220230289310 04/12/2023 HARDEEP KAUR 2611008WL011185 HARDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 16/12/2023 8661709734 PARDEEP KAUR PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-024-001/93
(RAMU WALA) 		2611008000NRG24041220230289311 04/12/2023 Jaswinder Kaur 2611008WL011185 Jaswinder Kaur 00349 PSIB0021440 1212 1212 Processed 16/12/2023 8661709749 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
70 Bhagta Bhaika PB-11-008-024-001/67
(RAMU WALA) 		2611008000NRG24041220230289448 04/12/2023 GURSEWAK SINGH 2611008WL011195 GURSEWAK SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661709789 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 303 303
71 Bhagta Bhaika PB-11-008-004-001/387
(BHODIPURA) 		2611008000NRG24041220230289443 04/12/2023 Raj kaur 2611008WL011194 Raj kaur 00415 SBIN0011840 303 303 Processed 15/12/2023 8661709779 MS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
72 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24041220230289434 04/12/2023 Dalbara singh 2611008WL011194 Dalbara singh 00415 SBIN0050354 1818 1818 Processed 15/12/2023 8661709782 DARA SINGH ICICI BANK LTD(508534)
73 Bhagta Bhaika PB-11-008-004-001/2-A
(BHODIPURA) 		2611008000NRG24041220230289437 04/12/2023 manpreet kaur 2611008WL011194 manpreet kaur 00415 SBIN0050354 2121 2121 Processed 15/12/2023 8661709786 MANJIT KAUR HDFC BANK LTD(607152)
74 Bhagta Bhaika PB-11-008-004-001/58-A
(BHODIPURA) 		2611008000NRG24041220230289444 04/12/2023 Sukhjit kaur 2611008WL011194 Sukhjit kaur 00415 SBIN0050354 1515 1515 Processed 15/12/2023 8661709787 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG24041220230289587 04/12/2023 GURPREET SINGH 2611008WL011200 GURPREET SINGH 00415 SBIN0050354 1818 1818 Processed 15/12/2023 8661709783 MR GURPREET SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-015-001/93-A
(KANGARH) 		2611008000NRG24041220230289589 04/12/2023 Jugraj singh 2611008WL011200 Jugraj singh 00415 SBIN0050354 1515 1515 Processed 16/12/2023 8661709788 RAJ SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
77 Bhagta Bhaika PB-11-008-004-001/121
(BHODIPURA) 		2611008000NRG24041220230289433 04/12/2023 RANI KAUR 2611008WL011194 RANI KAUR 00415 SBIN0050746 303 303 Processed 15/12/2023 8661709785 MRS RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-004-001/132
(BHODIPURA) 		2611008000NRG24041220230289435 04/12/2023 KULDEEP KAUR 2611008WL011194 KULDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 15/12/2023 8661709784 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
79 Bhagta Bhaika PB-11-008-007-001/459
(DIALPURA BHAIKA) 		2611008000NRG24041220230289583 04/12/2023 VEERPAL KAUR 2611008WL011200 VEERPAL KAUR 00415 SBIN0051085 1818 1818 Processed 15/12/2023 8661709790 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24041220230289584 04/12/2023 SARBJIT KAUR 2611008WL011200 SARBJIT KAUR 00415 SBIN0051085 1515 1515 Processed 15/12/2023 8661709781 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 119079 119079

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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_041223APB_FTO_73206 HDFC HDFC0003415 Bhodipura 1212
2 Bhagta Bhaika PB2611008_041223APB_FTO_73206 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 61509
3 Bhagta Bhaika PB2611008_041223APB_FTO_73206 Punjab & Sind Bank PSIB0021189 Salabat Pura 8787
4 Bhagta Bhaika PB2611008_041223APB_FTO_73206 Punjab & Sind Bank PSIB0021440 Ramuwala 32724
5 Bhagta Bhaika PB2611008_041223APB_FTO_73206 Punjab Gramin Bank PUNB0PGB003 BATHINDA 303
6 Bhagta Bhaika PB2611008_041223APB_FTO_73206 State Bank of India SBIN0011840 BHAGTA BHAI KA 303
7 Bhagta Bhaika PB2611008_041223APB_FTO_73206 State Bank of India SBIN0050354 JALAL 8787
8 Bhagta Bhaika PB2611008_041223APB_FTO_73206 State Bank of India SBIN0050746 BHAGTA BHAI KA 2121
9 Bhagta Bhaika PB2611008_041223APB_FTO_73206 State Bank of India SBIN0051085 DYALPURA BHAIKA 3333

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