Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_141223APB_FTO_77015
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-11-008-001-001/50-A
(ADAM PURA) 		2611008000NRG24141220230306723 14/12/2023 PARAMJEET KAUR 2611008WL011735 PARAMJEET KAUR 00349 PSIB0000143 1212 1212 Processed 01/03/2024 1158594329 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24141220230306731 14/12/2023 SUKHDEV KAUR 2611008WL011735 SUKHDEV KAUR 00349 PSIB0000143 1818 1818 Processed 01/03/2024 1158594328 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
3 Bhagta Bhaika PB-11-008-001-001/161
(ADAM PURA) 		2611008000NRG24141220230306711 14/12/2023 Manpreet kaur 2611008WL011735 Manpreet kaur 00349 PSIB0021189 1212 1212 Processed 01/03/2024 1158594330 MANPREET KAUR PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-001-001/235
(ADAM PURA) 		2611008000NRG24141220230306717 14/12/2023 RANJIT KAUR 2611008WL011735 RANJIT KAUR 00349 PSIB0021189 909 909 Processed 01/03/2024 1158594331 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
5 Bhagta Bhaika PB-11-008-007-001/465
(DIALPURA BHAIKA) 		2611008000NRG24141220230306774 14/12/2023 Rimpi kaur 2611008WL011736 Rimpi kaur 00354 PUNB0347000 1818 1818 Processed 02/03/2024 1158594394 RIMPPY KAUR W/O HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-007-001/383
(DIALPURA BHAIKA) 		2611008000NRG24141220230306767 14/12/2023 PARDEEP KAUR 2611008WL011736 PARDEEP KAUR 00415 SBIN0011840 909 909 Processed 01/03/2024 1158594335 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
7 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG24141220230306713 14/12/2023 sarbjit kaur 2611008WL011735 sarbjit kaur 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1158594373 SARABJIT KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG24141220230306720 14/12/2023 PARAMJIT KAUR 2611008WL011735 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1158594356 PARAMJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-001-001/44-A
(ADAM PURA) 		2611008000NRG24141220230306721 14/12/2023 IKBAL SINGH 2611008WL011735 IKBAL SINGH 00415 SBIN0050354 909 909 Processed 01/03/2024 1158594348 MR IQBAL SINGH STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-001-001/46-A
(ADAM PURA) 		2611008000NRG24141220230306722 14/12/2023 inderjeet kaur 2611008WL011735 inderjeet kaur 00415 SBIN0050354 909 909 Processed 01/03/2024 1158594347 INDERJIT KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG24141220230306727 14/12/2023 PAL KAUR 2611008WL011735 PAL KAUR 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1158594349 MRS PAL KAUR STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-001-001/77
(ADAM PURA) 		2611008000NRG24141220230306728 14/12/2023 MANJIT KAUR 2611008WL011735 MANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1158594360 MRS MAJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-001-001/8-A
(ADAM PURA) 		2611008000NRG24141220230306729 14/12/2023 JASWINDER KAUR 2611008WL011735 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1158594361 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-001-001/80
(ADAM PURA) 		2611008000NRG24141220230306730 14/12/2023 GURMAIL SINGH 2611008WL011735 GURMAIL SINGH 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1158594362 MR GURMAIL SINGH SO NARANG SINGH STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-001-001/97
(ADAM PURA) 		2611008000NRG24141220230306732 14/12/2023 GURMEET KAUR 2611008WL011735 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1158594372 Mrs. GURMIT KAUR INDIAN BANK(607105)
16 Bhagta Bhaika PB-11-008-007-001/206
(DIALPURA BHAIKA) 		2611008000NRG24141220230306745 14/12/2023 ROOP SINGH 2611008WL011736 ROOP SINGH 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1158594341 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
17 Bhagta Bhaika PB-11-008-001-001/129
(ADAM PURA) 		2611008000NRG24141220230306707 14/12/2023 JASWINDER KAUR 2611008WL011735 JASWINDER KAUR 00415 SBIN0050746 909 909 Processed 01/03/2024 1158594352 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG24141220230306726 14/12/2023 JASPAL SINGH 2611008WL011735 JASPAL SINGH 00415 SBIN0050746 909 909 Processed 01/03/2024 1158594359 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24141220230306739 14/12/2023 RANI KAUR 2611008WL011736 RANI KAUR 00415 SBIN0050746 1515 1515 Processed 01/03/2024 1158594363 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
20 Bhagta Bhaika PB-11-008-001-001/105
(ADAM PURA) 		2611008000NRG24141220230306704 14/12/2023 Rajvir Kaur 2611008WL011735 Rajvir Kaur 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594339 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-001-001/119
(ADAM PURA) 		2611008000NRG24141220230306705 14/12/2023 SHINDER KAUR 2611008WL011735 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594350 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-001-001/121
(ADAM PURA) 		2611008000NRG24141220230306706 14/12/2023 surjit kaur 2611008WL011735 surjit kaur 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594351 SURJIT KAUR ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-001-001/147
(ADAM PURA) 		2611008000NRG24141220230306708 14/12/2023 JASVEER KAUR 2611008WL011735 JASVEER KAUR 00415 SBIN0051085 606 606 Processed 01/03/2024 1158594353 MRS JASVEER KAUR WO BUDHU SINGH STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-001-001/149
(ADAM PURA) 		2611008000NRG24141220230306709 14/12/2023 JAGTAR SINGH 2611008WL011735 JAGTAR SINGH 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594354 MR KARTAR SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-001-001/207
(ADAM PURA) 		2611008000NRG24141220230306714 14/12/2023 ANGREJ KAUR 2611008WL011735 ANGREJ KAUR 00415 SBIN0051085 606 606 Processed 01/03/2024 1158594392 ANGREJ KAUR ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-001-001/35-A
(ADAM PURA) 		2611008000NRG24141220230306719 14/12/2023 NIRMAL SINGH 2611008WL011735 NIRMAL SINGH 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594355 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG24141220230306724 14/12/2023 gurmail kaur 2611008WL011735 gurmail kaur 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1158594357 MELLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bhagta Bhaika PB-11-008-001-001/64-A
(ADAM PURA) 		2611008000NRG24141220230306725 14/12/2023 manjit kaur 2611008WL011735 manjit kaur 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594358 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-007-001/101
(DIALPURA BHAIKA) 		2611008000NRG24141220230306733 14/12/2023 BEBO KAUR 2611008WL011736 BEBO KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594345 BEEBO KAUR ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-007-001/103
(DIALPURA BHAIKA) 		2611008000NRG24141220230306734 14/12/2023 SUKHDEV SINGH 2611008WL011736 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594346 MR SUKHDEV SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-007-001/129
(DIALPURA BHAIKA) 		2611008000NRG24141220230306735 14/12/2023 PARAMJIT KAUR 2611008WL011736 PARAMJIT KAUR 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594337 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-007-001/140
(DIALPURA BHAIKA) 		2611008000NRG24141220230306736 14/12/2023 TARSEM SINGH 2611008WL011736 TARSEM SINGH 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594383 MR TARSEM SINGH SO NACCHATAR SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-007-001/143
(DIALPURA BHAIKA) 		2611008000NRG24141220230306737 14/12/2023 SARABJIT KAUR 2611008WL011736 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1158594342 SARABJIT KAUR W/O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
34 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24141220230306738 14/12/2023 MALKEET KAUR 2611008WL011736 MALKEET KAUR 00415 SBIN0051085 909 909 Rejected 01/03/2024 1158594340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Bhagta Bhaika PB-11-008-007-001/168
(DIALPURA BHAIKA) 		2611008000NRG24141220230306740 14/12/2023 GURPREET KAUR 2611008WL011736 GURPREET KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594364 MRS GURPREET KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-007-001/175
(DIALPURA BHAIKA) 		2611008000NRG24141220230306741 14/12/2023 SIMARJEET SINGH 2611008WL011736 SIMARJEET SINGH 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594390 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-007-001/185
(DIALPURA BHAIKA) 		2611008000NRG24141220230306742 14/12/2023 JASPREET KAUR 2611008WL011736 JASPREET KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594365 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-007-001/188
(DIALPURA BHAIKA) 		2611008000NRG24141220230306743 14/12/2023 SARABJIT KAUR 2611008WL011736 SARABJIT KAUR 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594375 MRS SARABJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-007-001/189
(DIALPURA BHAIKA) 		2611008000NRG24141220230306744 14/12/2023 MANJIT KAUR 2611008WL011736 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594393 MRS MANJEET KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-007-001/208
(DIALPURA BHAIKA) 		2611008000NRG24141220230306746 14/12/2023 MANJIT KAUR 2611008WL011736 MANJIT KAUR 00415 SBIN0051085 909 909 Processed 01/03/2024 1158594374 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG24141220230306747 14/12/2023 SIMERJEET KAUR 2611008WL011736 SIMERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 02/03/2024 1158594381 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bhagta Bhaika PB-11-008-007-001/237
(DIALPURA BHAIKA) 		2611008000NRG24141220230306748 14/12/2023 MANJIT KAUR 2611008WL011736 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594344 MRS MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-007-001/24-A
(DIALPURA BHAIKA) 		2611008000NRG24141220230306749 14/12/2023 BALPREET KUAR 2611008WL011736 BALPREET KUAR 00415 SBIN0051085 909 909 Processed 01/03/2024 1158594384 MRS BALPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24141220230306750 14/12/2023 HARWINDER KAUR 2611008WL011736 HARWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594333 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG24141220230306751 14/12/2023 JORA SINGH 2611008WL011736 JORA SINGH 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1158594382 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bhagta Bhaika PB-11-008-007-001/277
(DIALPURA BHAIKA) 		2611008000NRG24141220230306752 14/12/2023 KHUSHWINDER KAUR 2611008WL011736 KHUSHWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594366 MRS KHUSHWINDER KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-007-001/288
(DIALPURA BHAIKA) 		2611008000NRG24141220230306753 14/12/2023 KULVEER KAUR 2611008WL011736 KULVEER KAUR 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594338 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24141220230306755 14/12/2023 MOHINDER SINGH 2611008WL011736 MOHINDER SINGH 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594343 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-007-001/293
(DIALPURA BHAIKA) 		2611008000NRG24141220230306756 14/12/2023 MANDEEP KAUR 2611008WL011736 MANDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1158594367 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bhagta Bhaika PB-11-008-007-001/298
(DIALPURA BHAIKA) 		2611008000NRG24141220230306757 14/12/2023 PALWINDER KAUR 2611008WL011736 PALWINDER KAUR 00415 SBIN0051085 909 909 Rejected 01/03/2024 1158594380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Bhagta Bhaika PB-11-008-007-001/3
(DIALPURA BHAIKA) 		2611008000NRG24141220230306758 14/12/2023 sewak singh 2611008WL011736 sewak singh 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594389 MR SEWAK SINGH STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-007-001/303
(DIALPURA BHAIKA) 		2611008000NRG24141220230306759 14/12/2023 TEJ KAUR 2611008WL011736 TEJ KAUR 00415 SBIN0051085 606 606 Processed 02/03/2024 1158594379 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24141220230306760 14/12/2023 ANGREJ KAUR 2611008WL011736 ANGREJ KAUR 00415 SBIN0051085 909 909 Processed 01/03/2024 1158594395 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-007-001/315
(DIALPURA BHAIKA) 		2611008000NRG24141220230306761 14/12/2023 RANI KAUR 2611008WL011736 RANI KAUR 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594376 MRS RANI KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG24141220230306762 14/12/2023 JASWINDER KAUR 2611008WL011736 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1158594377 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bhagta Bhaika PB-11-008-007-001/328
(DIALPURA BHAIKA) 		2611008000NRG24141220230306764 14/12/2023 BOLA SINGH 2611008WL011736 BOLA SINGH 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594378 MR BHOLA SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-007-001/350
(DIALPURA BHAIKA) 		2611008000NRG24141220230306765 14/12/2023 KEWAL KAUR 2611008WL011736 KEWAL KAUR 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594386 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-007-001/371
(DIALPURA BHAIKA) 		2611008000NRG24141220230306766 14/12/2023 JASPAL KAUR 2611008WL011736 JASPAL KAUR 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594334 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-007-001/399
(DIALPURA BHAIKA) 		2611008000NRG24141220230306768 14/12/2023 BALKAR SINGH 2611008WL011736 BALKAR SINGH 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1158594385 MR BALKAR SINGH STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24141220230306769 14/12/2023 SAVARAN KAUR 2611008WL011736 SAVARAN KAUR 00415 SBIN0051085 909 909 Processed 01/03/2024 1158594387 MRS SWARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24141220230306770 14/12/2023 TEJ KAUR 2611008WL011736 TEJ KAUR 00415 SBIN0051085 909 909 Processed 01/03/2024 1158594388 MRS TEJ KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24141220230306771 14/12/2023 Jaspreet kasur 2611008WL011736 Jaspreet kasur 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594336 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-007-001/445
(DIALPURA BHAIKA) 		2611008000NRG24141220230306772 14/12/2023 Tej kaur 2611008WL011736 Tej kaur 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594332 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
64 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24141220230306775 14/12/2023 Gurmit Kaur 2611008WL011736 Gurmit Kaur 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1158594391 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24141220230306776 14/12/2023 INDERJEET KAUR 2611008WL011736 INDERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594368 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-007-001/78
(DIALPURA BHAIKA) 		2611008000NRG24141220230306777 14/12/2023 MANPREET KAUR 2611008WL011736 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594369 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24141220230306778 14/12/2023 AMAR KAUR 2611008WL011736 AMAR KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1158594370 MRS AMAR KAUR STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24141220230306779 14/12/2023 SIMARJEET KAUR 2611008WL011736 SIMARJEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1158594371 MRS SIMRANJEET KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 70599 70599
Total 94233 94233

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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_141223APB_FTO_77015 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3030
2 Bhagta Bhaika PB2611008_141223APB_FTO_77015 Punjab & Sind Bank PSIB0021189 Salabat Pura 2121
3 Bhagta Bhaika PB2611008_141223APB_FTO_77015 Punjab National Bank PUNB0347000 BHAGTA 1818
4 Bhagta Bhaika PB2611008_141223APB_FTO_77015 State Bank of India SBIN0011840 BHAGTA BHAI KA 909
5 Bhagta Bhaika PB2611008_141223APB_FTO_77015 State Bank of India SBIN0050354 JALAL 12423
6 Bhagta Bhaika PB2611008_141223APB_FTO_77015 State Bank of India SBIN0050746 BHAGTA BHAI KA 3333
7 Bhagta Bhaika PB2611008_141223APB_FTO_77015 State Bank of India SBIN0051085 DYALPURA BHAIKA 70599

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