Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_090623APB_FTO_19986
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-11-008-012-001/143
(HAKAM SINGH WALA) 		2611008000NRG24090620230075223 09/06/2023 darshan singh 2611008WL002401 darshan singh 00349 PSIB0000061 1818 1818 Processed 14/06/2023 2543252945 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-001-001/105
(ADAM PURA) 		2611008000NRG24090620230076478 09/06/2023 BALDEV SINGH 2611008WL002436 BALDEV SINGH 00349 PSIB0000143 1515 1515 Processed 15/06/2023 2543252946 Mr. BALDEV . SINGH INDIAN BANK(607105)
3 Bhagta Bhaika PB-11-008-001-001/151
(ADAM PURA) 		2611008000NRG24090620230076496 09/06/2023 Karnail Singh 2611008WL002436 Karnail Singh 00349 PSIB0000143 1818 1818 Processed 14/06/2023 2543252949 KARNAIL SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-001-001/50-A
(ADAM PURA) 		2611008000NRG24090620230076522 09/06/2023 PARAMJEET KAUR 2611008WL002436 PARAMJEET KAUR 00349 PSIB0000143 1515 1515 Processed 14/06/2023 2543252948 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24090620230076540 09/06/2023 SUKHDEV KAUR 2611008WL002436 SUKHDEV KAUR 00349 PSIB0000143 1818 1818 Processed 14/06/2023 2543252947 SUKHDEV KAUR ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-001-001/98
(ADAM PURA) 		2611008000NRG24090620230076541 09/06/2023 DARSHAN KAUR 2611008WL002436 DARSHAN KAUR 00349 PSIB0000143 1818 1818 Processed 14/06/2023 2543252950 DARSH KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
7 Bhagta Bhaika PB-11-008-001-001/108
(ADAM PURA) 		2611008000NRG24090620230076481 09/06/2023 JASWINDER KAUR 2611008WL002436 JASWINDER KAUR 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252956 JASWINDER KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-001-001/111
(ADAM PURA) 		2611008000NRG24090620230076484 09/06/2023 VEERPAL KAUR 2611008WL002436 VEERPAL KAUR 00349 PSIB0021189 1515 1515 Processed 14/06/2023 2543252976 VEERPAL KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-001-001/192
(ADAM PURA) 		2611008000NRG24090620230076502 09/06/2023 ROOP SINGH 2611008WL002436 ROOP SINGH 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252968 ROOP SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-001-001/199
(ADAM PURA) 		2611008000NRG24090620230076503 09/06/2023 SARBJIT KAUR 2611008WL002436 SARBJIT KAUR 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252954 SARABJIT KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-001-001/200
(ADAM PURA) 		2611008000NRG24090620230076505 09/06/2023 GURPREET KAUR 2611008WL002436 GURPREET KAUR 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252961 HARJEET KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24090620230076507 09/06/2023 Basant Singh 2611008WL002436 Basant Singh 00349 PSIB0021189 1818 1818 Processed 15/06/2023 2543252963 Mr. BASANT . SINGH INDIAN BANK(607105)
13 Bhagta Bhaika PB-11-008-001-001/21-A
(ADAM PURA) 		2611008000NRG24090620230076508 09/06/2023 CHARANJIT KAUR 2611008WL002436 CHARANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 14/06/2023 2543252972 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-001-001/214
(ADAM PURA) 		2611008000NRG24090620230076509 09/06/2023 JASWINDER KAUR 2611008WL002436 JASWINDER KAUR 00349 PSIB0021189 303 303 Processed 14/06/2023 2543252973 JASWINDER KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-001-001/223
(ADAM PURA) 		2611008000NRG24090620230076511 09/06/2023 VEERPAL KAUR 2611008WL002436 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252965 VEERPAL KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-001-001/224
(ADAM PURA) 		2611008000NRG24090620230076512 09/06/2023 KARMJIT KAUR 2611008WL002436 KARMJIT KAUR 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252967 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-001-001/235
(ADAM PURA) 		2611008000NRG24090620230076514 09/06/2023 RANJIT KAUR 2611008WL002436 RANJIT KAUR 00349 PSIB0021189 606 606 Processed 14/06/2023 2543252969 RANJIT KAUR PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24090620230076515 09/06/2023 IKBAL SINGH 2611008WL002436 IKBAL SINGH 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252966 IKBAL SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-001-001/4-A
(ADAM PURA) 		2611008000NRG24090620230076521 09/06/2023 SARABJIT KAUR 2611008WL002436 SARABJIT KAUR 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252955 SARABJIT KAUR PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-001-001/85
(ADAM PURA) 		2611008000NRG24090620230076533 09/06/2023 Amarjeet Kaur 2611008WL002436 Amarjeet Kaur 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252977 AMARJIT KAUR PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG24090620230076538 09/06/2023 BITU SINGH 2611008WL002436 BITU SINGH 00349 PSIB0021189 1212 1212 Processed 14/06/2023 2543252957 BITU SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-015-001/128-A
(KANGARH) 		2611008000NRG24090620230076139 09/06/2023 KARNDEEP KAUR 2611008WL002423 KARNDEEP KAUR 00349 PSIB0021189 1212 1212 Processed 14/06/2023 2543252962 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-015-001/17-A
(KANGARH) 		2611008000NRG24090620230076146 09/06/2023 KULDEEP KAUR 2611008WL002423 KULDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 14/06/2023 2543252953 KULDEEP KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-015-001/20
(KANGARH) 		2611008000NRG24090620230076153 09/06/2023 Sarabjeet kaur 2611008WL002423 Sarabjeet kaur 00349 PSIB0021189 1515 1515 Processed 14/06/2023 2543252958 MR JAGTAR SINGH SO SANDHURA SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-015-001/217
(KANGARH) 		2611008000NRG24090620230076155 09/06/2023 BINDER SINGH 2611008WL002423 BINDER SINGH 00349 PSIB0021189 303 303 Processed 14/06/2023 2543252975 BINDER SINGH PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-015-001/221
(KANGARH) 		2611008000NRG24090620230076156 09/06/2023 RANJIT KAUR 2611008WL002423 RANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 14/06/2023 2543252974 RANJIT KAUR PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-015-001/229
(KANGARH) 		2611008000NRG24090620230076159 09/06/2023 NEELA KHAN 2611008WL002423 NEELA KHAN 00349 PSIB0021189 1515 1515 Processed 14/06/2023 2543252959 NEELA KHA PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-015-001/304
(KANGARH) 		2611008000NRG24090620230076165 09/06/2023 JAMEELA 2611008WL002423 JAMEELA 00349 PSIB0021189 1515 1515 Processed 14/06/2023 2543252964 JAMILA PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-015-001/308
(KANGARH) 		2611008000NRG24090620230076166 09/06/2023 MANJIT RANI 2611008WL002423 MANJIT RANI 00349 PSIB0021189 1515 1515 Processed 14/06/2023 2543252952 MANJIT RANI PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-015-001/321
(KANGARH) 		2611008000NRG24090620230076167 09/06/2023 KAMALJIT KAUR 2611008WL002423 KAMALJIT KAUR 00349 PSIB0021189 909 909 Processed 14/06/2023 2543252971 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24090620230076171 09/06/2023 HARBANS KAUR 2611008WL002423 HARBANS KAUR 00349 PSIB0021189 1212 1212 Rejected 14/06/2023 2543252970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Bhagta Bhaika PB-11-008-015-001/78-A
(KANGARH) 		2611008000NRG24090620230076176 09/06/2023 Balwinder singh 2611008WL002423 Balwinder singh 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2543252951 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
33 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG24090620230076183 09/06/2023 Jagraj Singh 2611008WL002423 Jagraj Singh 00349 PSIB0021285 909 909 Processed 14/06/2023 2543252960 JAGRAJ SINGH SO KARM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
34 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24090620230076516 09/06/2023 SUKHVIR KAUR 2611008WL002436 SUKHVIR KAUR 00354 PUNB0344800 1515 1515 Processed 14/06/2023 2543253016 SUKHVIR KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
35 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24090620230075218 09/06/2023 SATNAM SINGH 2611008WL002401 SATNAM SINGH 00354 PUNB0347000 1515 1515 Processed 14/06/2023 2543253009 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24090620230075219 09/06/2023 SAVARN SINGH 2611008WL002401 SAVARN SINGH 00354 PUNB0347000 1818 1818 Processed 14/06/2023 2543253011 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
37 Bhagta Bhaika PB-11-008-004-001/30-B
(BHODIPURA) 		2611008000NRG24090620230075215 09/06/2023 KALA SINGH 2611008WL002401 KALA SINGH 00415 SBIN0011840 1818 1818 Processed 14/06/2023 2543253010 MR KALA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-006-001/172
(BURJ LADHA SINGH WALA) 		2611008000NRG24090620230075220 09/06/2023 SUKDEV SINGH 2611008WL002401 SUKDEV SINGH 00415 SBIN0011840 1818 1818 Processed 14/06/2023 2543253001 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24090620230076152 09/06/2023 nirmal singh 2611008WL002423 nirmal singh 00415 SBIN0011840 1818 1818 Processed 14/06/2023 2543253012 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24090620230075226 09/06/2023 MAKHAN SINGH 2611008WL002401 MAKHAN SINGH 00415 SBIN0011840 1515 1515 Processed 14/06/2023 2543253019 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
41 Bhagta Bhaika PB-11-008-001-001/104
(ADAM PURA) 		2611008000NRG24090620230076477 09/06/2023 MANJINDER KAUR 2611008WL002436 MANJINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2543252979 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-001-001/106
(ADAM PURA) 		2611008000NRG24090620230076480 09/06/2023 BANGA SINGH 2611008WL002436 BANGA SINGH 00415 SBIN0050354 1818 1818 Rejected 14/06/2023 2543252980 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) 		2611008000NRG24090620230076482 09/06/2023 kuldeep KAUR 2611008WL002436 kuldeep KAUR 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543252981 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-001-001/110
(ADAM PURA) 		2611008000NRG24090620230076483 09/06/2023 CHARANJIT KAUR 2611008WL002436 CHARANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543252982 MR TARSEM SINGH STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-001-001/12-A
(ADAM PURA) 		2611008000NRG24090620230076486 09/06/2023 Murati Kaur 2611008WL002436 Murati Kaur 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2543252983 MURTI ICICI BANK LTD(508534)
46 Bhagta Bhaika PB-11-008-001-001/145
(ADAM PURA) 		2611008000NRG24090620230076492 09/06/2023 NIRMAL SINGH 2611008WL002436 NIRMAL SINGH 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2543252984 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG24090620230076504 09/06/2023 sarbjit kaur 2611008WL002436 sarbjit kaur 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543252933 SARABJIT KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG24090620230076520 09/06/2023 PARAMJIT KAUR 2611008WL002436 PARAMJIT KAUR 00415 SBIN0050354 606 606 Processed 14/06/2023 2543252989 PARAMJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-001-001/54-A
(ADAM PURA) 		2611008000NRG24090620230076523 09/06/2023 Mandeep kaur 2611008WL002436 Mandeep kaur 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543252913 MANDEEP KAUR PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-001-001/67-A
(ADAM PURA) 		2611008000NRG24090620230076525 09/06/2023 sukhdev kaur 2611008WL002436 sukhdev kaur 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543252990 SUKHDEV KAUR ICICI BANK LTD(508534)
51 Bhagta Bhaika PB-11-008-001-001/68-A
(ADAM PURA) 		2611008000NRG24090620230076527 09/06/2023 BALJIT KAUR 2611008WL002436 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2543252991 MRS BALJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG24090620230076528 09/06/2023 PAL KAUR 2611008WL002436 PAL KAUR 00415 SBIN0050354 1212 1212 Processed 14/06/2023 2543252992 MRS PAL KAUR STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-001-001/74
(ADAM PURA) 		2611008000NRG24090620230076529 09/06/2023 SHINDER KAUR 2611008WL002436 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543252993 MRS SHINDER KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-001-001/8-A
(ADAM PURA) 		2611008000NRG24090620230076530 09/06/2023 JASWINDER KAUR 2611008WL002436 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2543252994 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-001-001/80
(ADAM PURA) 		2611008000NRG24090620230076531 09/06/2023 GURMAIL SINGH 2611008WL002436 GURMAIL SINGH 00415 SBIN0050354 1212 1212 Processed 14/06/2023 2543252995 MR GURMAIL SINGH SO NARANG SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-001-001/85
(ADAM PURA) 		2611008000NRG24090620230076532 09/06/2023 IQBAL SINGH 2611008WL002436 IQBAL SINGH 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2543252996 MR IQBAL SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-001-001/94
(ADAM PURA) 		2611008000NRG24090620230076535 09/06/2023 JASPREET KAUR 2611008WL002436 JASPREET KAUR 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543252997 MRS JASPREET KAIUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG24090620230076536 09/06/2023 RAM SINGH 2611008WL002436 RAM SINGH 00415 SBIN0050354 1212 1212 Processed 14/06/2023 2543252998 RAM SINGH ICICI BANK LTD(508534)
59 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG24090620230076537 09/06/2023 SUKHDEV KAUR 2611008WL002436 SUKHDEV KAUR 00415 SBIN0050354 1212 1212 Processed 14/06/2023 2543252999 SUKHDEV KAUR ICICI BANK LTD(508534)
60 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24090620230075211 09/06/2023 SURJEET SINGH 2611008WL002401 SURJEET SINGH 00415 SBIN0050354 606 606 Processed 14/06/2023 2543253017 SURJIT SINGH ICICI BANK LTD(508534)
61 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24090620230075212 09/06/2023 Gurchran Singh 2611008WL002401 Gurchran Singh 00415 SBIN0050354 1212 1212 Processed 14/06/2023 2543253014 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24090620230075213 09/06/2023 PAPU SINGH 2611008WL002401 PAPU SINGH 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543253013 MR PAPPU SINGH STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-004-001/355
(BHODIPURA) 		2611008000NRG24090620230075216 09/06/2023 Mandeep singh 2611008WL002401 Mandeep singh 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2543253015 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-015-001/8-A
(KANGARH) 		2611008000NRG24090620230076177 09/06/2023 MANPREET KAUR 2611008WL002423 MANPREET KAUR 00415 SBIN0050354 1515 1515 Processed 14/06/2023 2543253006 MRS MANPREET KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-015-001/85-A
(KANGARH) 		2611008000NRG24090620230076181 09/06/2023 Pal singh 2611008WL002423 Pal singh 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2543252929 MR PAL SINGH STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG24090620230076186 09/06/2023 HARDEEP KAUR 2611008WL002423 HARDEEP KAUR 00415 SBIN0050354 909 909 Rejected 14/06/2023 2543252932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38178 38178
67 Bhagta Bhaika PB-11-008-001-001/129
(ADAM PURA) 		2611008000NRG24090620230076490 09/06/2023 JASWINDER KAUR 2611008WL002436 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/06/2023 2543252907 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-001-001/151
(ADAM PURA) 		2611008000NRG24090620230076495 09/06/2023 Mahinder Kaur 2611008WL002436 Mahinder Kaur 00415 SBIN0050746 1818 1818 Processed 14/06/2023 2543252986 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG24090620230075217 09/06/2023 amarjit singh 2611008WL002401 amarjit singh 00415 SBIN0050746 1515 1515 Processed 14/06/2023 2543253000 AMARJEET SINGH SO SARDARA STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24090620230075225 09/06/2023 nirmal singh 2611008WL002401 nirmal singh 00415 SBIN0050746 1818 1818 Processed 14/06/2023 2543253002 NIRMAL SINGH ICICI BANK LTD(508534)
71 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG24090620230076144 09/06/2023 kala singh 2611008WL002423 kala singh 00415 SBIN0050746 1212 1212 Processed 14/06/2023 2543252936 MR KALA SINGH STATE BANK OF INDIA(508548)
72 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG24090620230076143 09/06/2023 MANJIT KAUR 2611008WL002423 MANJIT KAUR 00415 SBIN0050746 909 909 Processed 14/06/2023 2543252942 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24090620230076147 09/06/2023 JAMINA BEGAM 2611008WL002423 JAMINA BEGAM 00415 SBIN0050746 1818 1818 Processed 14/06/2023 2543252919 KALA KHAN 7 DSSO BTI. PUNJAB & SIND BANK(607087)
74 Bhagta Bhaika PB-11-008-015-001/187
(KANGARH) 		2611008000NRG24090620230076150 09/06/2023 SARBHJIT KAUR 2611008WL002423 SARBHJIT KAUR 00415 SBIN0050746 1212 1212 Processed 14/06/2023 2543252939 MRS SARABJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-015-001/33-A
(KANGARH) 		2611008000NRG24090620230076168 09/06/2023 CHARANJIT KAUR 2611008WL002423 CHARANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 14/06/2023 2543252924 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-015-001/81-A
(KANGARH) 		2611008000NRG24090620230076178 09/06/2023 BHOLI KAUR 2611008WL002423 BHOLI KAUR 00415 SBIN0050746 1515 1515 Processed 14/06/2023 2543252928 MRS BHOLI KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-015-001/82-A
(KANGARH) 		2611008000NRG24090620230076180 09/06/2023 AMANDEEP KAUR 2611008WL002423 AMANDEEP KAUR 00415 SBIN0050746 303 303 Processed 14/06/2023 2543252941 AMANDEEP KAUR W/O NAMDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
78 Bhagta Bhaika PB-11-008-001-001/100
(ADAM PURA) 		2611008000NRG24090620230076475 09/06/2023 JOGINDER SINGH 2611008WL002436 JOGINDER SINGH 00415 SBIN0051085 909 909 Processed 14/06/2023 2543252978 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
79 Bhagta Bhaika PB-11-008-001-001/104
(ADAM PURA) 		2611008000NRG24090620230076476 09/06/2023 GURDEV SINGH 2611008WL002436 GURDEV SINGH 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252905 MR BALVIR SINGH STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG24090620230076487 09/06/2023 KUNDAN SINGH 2611008WL002436 KUNDAN SINGH 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252906 KUNDAN SINGH ICICI BANK LTD(508534)
81 Bhagta Bhaika PB-11-008-001-001/121
(ADAM PURA) 		2611008000NRG24090620230076488 09/06/2023 surjit kaur 2611008WL002436 surjit kaur 00415 SBIN0051085 1212 1212 Processed 14/06/2023 2543252903 SURJIT KAUR ICICI BANK LTD(508534)
82 Bhagta Bhaika PB-11-008-001-001/123
(ADAM PURA) 		2611008000NRG24090620230076489 09/06/2023 RAJ SINGH 2611008WL002436 RAJ SINGH 00415 SBIN0051085 1818 1818 Rejected 14/06/2023 2543252904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Bhagta Bhaika PB-11-008-001-001/130
(ADAM PURA) 		2611008000NRG24090620230076491 09/06/2023 JARNAIL SINGH 2611008WL002436 JARNAIL SINGH 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252908 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-001-001/149
(ADAM PURA) 		2611008000NRG24090620230076493 09/06/2023 JAGTAR SINGH 2611008WL002436 JAGTAR SINGH 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252909 MR KARTAR SINGH STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-001-001/15
(ADAM PURA) 		2611008000NRG24090620230076494 09/06/2023 bugha singh 2611008WL002436 bugha singh 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252985 TEJ KAUR ICICI BANK LTD(508534)
86 Bhagta Bhaika PB-11-008-001-001/153
(ADAM PURA) 		2611008000NRG24090620230076497 09/06/2023 Sukhjit Kaur 2611008WL002436 Sukhjit Kaur 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252910 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-001-001/154
(ADAM PURA) 		2611008000NRG24090620230076498 09/06/2023 CHARANJIT SINGH 2611008WL002436 CHARANJIT SINGH 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252911 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-001-001/172
(ADAM PURA) 		2611008000NRG24090620230076500 09/06/2023 RAJ KAUR 2611008WL002436 RAJ KAUR 00415 SBIN0051085 909 909 Processed 14/06/2023 2543252912 MRS RAJ KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-001-001/207
(ADAM PURA) 		2611008000NRG24090620230076506 09/06/2023 ANGREJ KAUR 2611008WL002436 ANGREJ KAUR 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252944 ANGREJ KAUR ICICI BANK LTD(508534)
90 Bhagta Bhaika PB-11-008-001-001/217
(ADAM PURA) 		2611008000NRG24090620230076510 09/06/2023 JASPAL KAUR 2611008WL002436 JASPAL KAUR 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543253018 JASPAL KAUR PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-001-001/26
(ADAM PURA) 		2611008000NRG24090620230076517 09/06/2023 PARITAM SINGH 2611008WL002436 PARITAM SINGH 00415 SBIN0051085 1818 1818 Rejected 14/06/2023 2543252987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Bhagta Bhaika PB-11-008-001-001/35-A
(ADAM PURA) 		2611008000NRG24090620230076519 09/06/2023 NIRMAL SINGH 2611008WL002436 NIRMAL SINGH 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252988 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-001-001/6-A
(ADAM PURA) 		2611008000NRG24090620230076524 09/06/2023 SUKHDEV SINGH 2611008WL002436 SUKHDEV SINGH 00415 SBIN0051085 1212 1212 Processed 14/06/2023 2543252914 GURMEET KAUR PUNJAB & SIND BANK(607087)
94 Bhagta Bhaika PB-11-008-001-001/67-A
(ADAM PURA) 		2611008000NRG24090620230076526 09/06/2023 Sukhpal Singh 2611008WL002436 Sukhpal Singh 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252915 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
95 Bhagta Bhaika PB-11-008-001-001/90
(ADAM PURA) 		2611008000NRG24090620230076534 09/06/2023 JASVIR kaur 2611008WL002436 JASVIR kaur 00415 SBIN0051085 1212 1212 Processed 14/06/2023 2543252916 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG24090620230076539 09/06/2023 KARMJIT KAUR 2611008WL002436 KARMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252938 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24090620230075224 09/06/2023 BOOTA SINGH 2611008WL002401 BOOTA SINGH 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543253008 BUTA SINGH S/O MAHINDAR SINGH PUNJAB & SIND BANK(607087)
98 Bhagta Bhaika PB-11-008-015-001/103-A
(KANGARH) 		2611008000NRG24090620230076137 09/06/2023 PARAMJIT KAUR 2611008WL002423 PARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252940 MRS PARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-015-001/131-A
(KANGARH) 		2611008000NRG24090620230076140 09/06/2023 CHARANJIT KAUR 2611008WL002423 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252917 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-015-001/144-A
(KANGARH) 		2611008000NRG24090620230076141 09/06/2023 SURJIT SINGH 2611008WL002423 SURJIT SINGH 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252937 SURJIT SINGH PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-015-001/161-A
(KANGARH) 		2611008000NRG24090620230076142 09/06/2023 HARI CHAND 2611008WL002423 HARI CHAND 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543253021 MR HARI CHAND STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-015-001/168-A
(KANGARH) 		2611008000NRG24090620230076145 09/06/2023 HARPAL KAUR 2611008WL002423 HARPAL KAUR 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252918 MRS HARPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
103 Bhagta Bhaika PB-11-008-015-001/177-A
(KANGARH) 		2611008000NRG24090620230076148 09/06/2023 BHAJAN KAUR 2611008WL002423 BHAJAN KAUR 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252920 BHAJAN KAUR ICICI BANK LTD(508534)
104 Bhagta Bhaika PB-11-008-015-001/181-A
(KANGARH) 		2611008000NRG24090620230076149 09/06/2023 CHARANJIT KAUR 2611008WL002423 CHARANJIT KAUR 00415 SBIN0051085 1212 1212 Processed 14/06/2023 2543252921 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-015-001/204
(KANGARH) 		2611008000NRG24090620230076154 09/06/2023 BALJEET KAUR 2611008WL002423 BALJEET KAUR 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252922 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-015-001/222
(KANGARH) 		2611008000NRG24090620230076157 09/06/2023 kamaljit kaur 2611008WL002423 kamaljit kaur 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252923 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-015-001/235
(KANGARH) 		2611008000NRG24090620230076160 09/06/2023 Mandeep Kaur 2611008WL002423 Mandeep Kaur 00415 SBIN0051085 909 909 Processed 14/06/2023 2543252935 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-015-001/244
(KANGARH) 		2611008000NRG24090620230076161 09/06/2023 Manjit kaur 2611008WL002423 Manjit kaur 00415 SBIN0051085 909 909 Processed 14/06/2023 2543253003 MANJIT KAUR PUNJAB & SIND BANK(607087)
109 Bhagta Bhaika PB-11-008-015-001/282
(KANGARH) 		2611008000NRG24090620230076163 09/06/2023 JASWINDER KAUR 2611008WL002423 JASWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 14/06/2023 2543253020 JASWINDER KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-015-001/50-A
(KANGARH) 		2611008000NRG24090620230076169 09/06/2023 SIMRANJIT KAUR 2611008WL002423 SIMRANJIT KAUR 00415 SBIN0051085 303 303 Processed 14/06/2023 2543253004 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24090620230076170 09/06/2023 SURINDER SINGH 2611008WL002423 SURINDER SINGH 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252925 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-015-001/65-A
(KANGARH) 		2611008000NRG24090620230076172 09/06/2023 HARDEEP KAUR 2611008WL002423 HARDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252926 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-015-001/68
(KANGARH) 		2611008000NRG24090620230076173 09/06/2023 Dara Singh 2611008WL002423 Dara Singh 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252934 MR DARA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-015-001/7-A
(KANGARH) 		2611008000NRG24090620230076174 09/06/2023 KARAMJIT KAUR 2611008WL002423 KARAMJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/06/2023 2543252927 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG24090620230076175 09/06/2023 Mukand singh 2611008WL002423 Mukand singh 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543253005 MR MUKAND SINGH STATE BANK OF INDIA(508548)
116 Bhagta Bhaika PB-11-008-015-001/81-A
(KANGARH) 		2611008000NRG24090620230076179 09/06/2023 SUBA SINGH 2611008WL002423 SUBA SINGH 00415 SBIN0051085 606 606 Processed 14/06/2023 2543252943 MR SUBA SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG24090620230076182 09/06/2023 MANDEEP KAUR 2611008WL002423 MANDEEP KAUR 00415 SBIN0051085 606 606 Processed 14/06/2023 2543253007 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-015-001/94
(KANGARH) 		2611008000NRG24090620230076184 09/06/2023 amarjit kaur 2611008WL002423 amarjit kaur 00415 SBIN0051085 303 303 Processed 14/06/2023 2543252930 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-015-001/95-A
(KANGARH) 		2611008000NRG24090620230076185 09/06/2023 AMARJIT KAUR 2611008WL002423 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2543252931 MRS AMARJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 60600 60600
Total 175134 175134

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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_090623APB_FTO_19986 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
2 Bhagta Bhaika PB2611008_090623APB_FTO_19986 Punjab & Sind Bank PSIB0000143 BHAIRUPA 8484
3 Bhagta Bhaika PB2611008_090623APB_FTO_19986 Punjab & Sind Bank PSIB0021189 Salabat Pura 37875
4 Bhagta Bhaika PB2611008_090623APB_FTO_19986 Punjab & Sind Bank PSIB0021285 Dina 909
5 Bhagta Bhaika PB2611008_090623APB_FTO_19986 Punjab National Bank PUNB0344800 SAIDOKE 1515
6 Bhagta Bhaika PB2611008_090623APB_FTO_19986 Punjab National Bank PUNB0347000 BHAGTA 3333
7 Bhagta Bhaika PB2611008_090623APB_FTO_19986 State Bank of India SBIN0011840 BHAGTA BHAI KA 6969
8 Bhagta Bhaika PB2611008_090623APB_FTO_19986 State Bank of India SBIN0050354 JALAL 38178
9 Bhagta Bhaika PB2611008_090623APB_FTO_19986 State Bank of India SBIN0050746 BHAGTA BHAI KA 15453
10 Bhagta Bhaika PB2611008_090623APB_FTO_19986 State Bank of India SBIN0051085 DYALPURA BHAIKA 60600

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