Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_210623FTO_24478
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-11-008-022-001/172
(NEOR) 		2611008000NRG24200620230103007 21/06/2023 CHAND SINGH 2611008WL003164 CHAND SINGH 00152 HDFC0003138 1365 1365 Processed 14/07/2023 3408598741 CHAND SINGH ()
SubTotal 1365 1365
2 Bhagta Bhaika PB-11-008-011-001/9-A
(GURUSAR) 		2611008000NRG24190620230097161 21/06/2023 Sukhmander Kaur 2611008WL003043 Sukhmander Kaur 00349 PSIB0000061 1212 1212 Processed 14/07/2023 3408598752 Sukhmander Kaur ()
3 Bhagta Bhaika PB-11-008-012-001/137
(HAKAM SINGH WALA) 		2611008000NRG24190620230097187 21/06/2023 MUKHTIAR SINGH 2611008WL003044 MUKHTIAR SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3408598745 MUKHTIAR SINGH ()
4 Bhagta Bhaika PB-11-008-012-001/255
(HAKAM SINGH WALA) 		2611008000NRG24190620230097203 21/06/2023 Kirandeep kaur 2611008WL003044 Kirandeep kaur 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3408598750 Kirandeep kaur ()
5 Bhagta Bhaika PB-11-008-012-001/256
(HAKAM SINGH WALA) 		2611008000NRG24190620230097204 21/06/2023 Gurmit singh 2611008WL003044 Gurmit singh 00349 PSIB0000061 909 909 Processed 14/07/2023 3408598746 Gurmit singh ()
6 Bhagta Bhaika PB-11-008-012-001/259
(HAKAM SINGH WALA) 		2611008000NRG24190620230097206 21/06/2023 RAJPAL KAUR 2611008WL003044 RAJPAL KAUR 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3408598747 RAJPAL KAUR ()
7 Bhagta Bhaika PB-11-008-012-001/59
(HAKAM SINGH WALA) 		2611008000NRG24190620230097234 21/06/2023 Surjit kaur 2611008WL003044 Surjit kaur 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3408598743 Surjit kaur ()
8 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24200620230102626 21/06/2023 HARPAL KAUR 2611008WL003157 HARPAL KAUR 00349 PSIB0000061 1212 1212 Processed 14/07/2023 3408598751 HARPAL KAUR ()
9 Bhagta Bhaika PB-11-008-013-001/47-A
(HAMEERGARH) 		2611008000NRG24200620230102678 21/06/2023 Manjit kaur 2611008WL003157 Manjit kaur 00349 PSIB0000061 1515 1515 Processed 14/07/2023 3408598749 Manjit kaur ()
10 Bhagta Bhaika PB-11-008-013-001/565
(HAMEERGARH) 		2611008000NRG24200620230102690 21/06/2023 Satvir kaur 2611008WL003157 Satvir kaur 00349 PSIB0000061 606 606 Processed 14/07/2023 3408598748 Satvir kaur ()
11 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24210620230105596 21/06/2023 NEK SINGH 2611008WL003290 NEK SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3408598744 NEK SINGH ()
SubTotal 13938 13938
12 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24190620230097276 21/06/2023 MANJIT KAUR 2611008WL003047 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3408598855 MANJIT KAUR ()
13 Bhagta Bhaika PB-11-008-015-001/189-A
(KANGARH) 		2611008000NRG24190620230097298 21/06/2023 SIMARJIT KAUR 2611008WL003047 SIMARJIT KAUR 00349 PSIB0000143 303 303 Processed 14/07/2023 3408598853 SIMARJIT KAUR ()
14 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24190620230097303 21/06/2023 Jaspal kaur 2611008WL003047 Jaspal kaur 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3408598854 Jaspal kaur ()
15 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24190620230097302 21/06/2023 RANJIT SINGH 2611008WL003047 RANJIT SINGH 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3408598852 RANJIT SINGH ()
SubTotal 5757 5757
16 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24210620230104249 21/06/2023 SADHU SINGH 2611008WL003240 SADHU SINGH 00349 PSIB0021030 1818 1818 Processed 14/07/2023 3408598851 SADHU SINGH ()
SubTotal 1818 1818
17 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24200620230102991 21/06/2023 MANPREET KAUR 2611008WL003164 MANPREET KAUR 00349 PSIB0021068 273 273 Processed 14/07/2023 3408598850 MANPREET KAUR ()
18 Bhagta Bhaika PB-11-008-022-001/42-A
(NEOR) 		2611008000NRG24200620230103025 21/06/2023 RAJVINDER KAUR 2611008WL003164 RAJVINDER KAUR 00349 PSIB0021068 1638 1638 Processed 14/07/2023 3408598753 RAJVINDER KAUR ()
SubTotal 1911 1911
19 Bhagta Bhaika PB-11-008-001-001/174
(ADAM PURA) 		2611008000NRG24190620230098044 21/06/2023 GURDEV SINGH 2611008WL003062 GURDEV SINGH 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408598755 GURDEV SINGH ()
20 Bhagta Bhaika PB-11-008-001-001/205
(ADAM PURA) 		2611008000NRG24190620230098054 21/06/2023 Mohinder Singh 2611008WL003062 Mohinder Singh 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3408598754 Mohinder Singh ()
21 Bhagta Bhaika PB-11-008-001-001/208
(ADAM PURA) 		2611008000NRG24190620230098055 21/06/2023 REETA KAUR 2611008WL003062 REETA KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408598756 REETA KAUR ()
22 Bhagta Bhaika PB-11-008-001-001/222
(ADAM PURA) 		2611008000NRG24190620230098058 21/06/2023 SUKHPAL KAUR 2611008WL003062 SUKHPAL KAUR 00349 PSIB0021189 606 606 Processed 14/07/2023 3408598849 SUKHPAL KAUR ()
SubTotal 5454 5454
23 Bhagta Bhaika PB-11-008-004-001/400
(BHODIPURA) 		2611008000NRG24190620230097121 21/06/2023 Poonam 2611008WL003042 Poonam 00349 PSIB0021440 1818 1818 Processed 14/07/2023 3408598848 Poonam ()
24 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24190620230097165 21/06/2023 Resham Singh 2611008WL003044 Resham Singh 00349 PSIB0021440 1818 1818 Processed 14/07/2023 3408598847 Resham Singh ()
25 Bhagta Bhaika PB-11-008-012-001/27-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097207 21/06/2023 AMANDEEP KAUR 2611008WL003044 AMANDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 14/07/2023 3408598757 AMANDEEP KAUR ()
SubTotal 5454 5454
26 Bhagta Bhaika PB-11-008-013-001/529
(HAMEERGARH) 		2611008000NRG24200620230102685 21/06/2023 Baljinder Kaur 2611008WL003157 Baljinder Kaur 00354 PUNB0147810 909 909 Processed 14/07/2023 3408598846 Baljinder Kaur ()
27 Bhagta Bhaika PB-11-008-014-001/29-A
(JALAL) 		2611008000NRG24190620230097088 21/06/2023 Gurmit kaur 2611008WL003041 Gurmit kaur 00354 PUNB0147810 596 596 Rejected 14/07/2023 3408598844 A/c Blocked or Frozen
28 Bhagta Bhaika PB-11-008-014-001/77
(JALAL) 		2611008000NRG24190620230097105 21/06/2023 GURMAIL KAUR 2611008WL003041 GURMAIL KAUR 00354 PUNB0147810 596 596 Rejected 14/07/2023 3408598845 A/c Blocked or Frozen
29 Bhagta Bhaika PB-11-008-022-001/150
(NEOR) 		2611008000NRG24200620230103004 21/06/2023 AMRIK SINGH 2611008WL003164 AMRIK SINGH 00354 PUNB0147810 1638 1638 Processed 14/07/2023 3408598758 AMRIK SINGH ()
SubTotal 3739 3739
30 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24200620230103002 21/06/2023 kuldeep kaur 2611008WL003164 kuldeep kaur 00354 PUNB0346900 1365 1365 Processed 14/07/2023 3408598843 kuldeep kaur ()
31 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24200620230103035 21/06/2023 JASVEER KAUR 2611008WL003164 JASVEER KAUR 00354 PUNB0346900 1638 1638 Processed 14/07/2023 3408598841 JASVEER KAUR ()
32 Bhagta Bhaika PB-11-008-032-001/5
(KOTHA GURU KHURD) 		2611008000NRG24190620230095788 21/06/2023 JASVIR KAUR 2611008WL003007 JASVIR KAUR 00354 PUNB0346900 606 606 Processed 14/07/2023 3408598842 JASVIR KAUR ()
SubTotal 3609 3609
33 Bhagta Bhaika PB-11-008-006-001/269
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104226 21/06/2023 vakel singh 2611008WL003239 vakel singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598837 vakel singh ()
34 Bhagta Bhaika PB-11-008-025-001/122-A
(SIRIE WALA) 		2611008000NRG24200620230102854 21/06/2023 LOVEPREET KAUR 2611008WL003163 LOVEPREET KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598836 LOVEPREET KAUR ()
35 Bhagta Bhaika PB-11-008-025-001/168-A
(SIRIE WALA) 		2611008000NRG24200620230102862 21/06/2023 gurjant singh 2611008WL003163 gurjant singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598829 gurjant singh ()
36 Bhagta Bhaika PB-11-008-025-001/202
(SIRIE WALA) 		2611008000NRG24200620230102877 21/06/2023 major singh 2611008WL003163 major singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598759 major singh ()
37 Bhagta Bhaika PB-11-008-025-001/403
(SIRIE WALA) 		2611008000NRG24200620230102935 21/06/2023 KARMPAL KAUR 2611008WL003163 KARMPAL KAUR 00354 PUNB0347000 909 909 Processed 14/07/2023 3408598838 KARMPAL KAUR ()
38 Bhagta Bhaika PB-11-008-025-001/516
(SIRIE WALA) 		2611008000NRG24200620230102960 21/06/2023 Amanpreet Kaur 2611008WL003163 Amanpreet Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598835 Amanpreet Kaur ()
39 Bhagta Bhaika PB-11-008-025-001/527
(SIRIE WALA) 		2611008000NRG24200620230102962 21/06/2023 Sarbjeet Kaur 2611008WL003163 Sarbjeet Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598839 Sarbjeet Kaur ()
40 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG24200620230102964 21/06/2023 Gurpreet Singh 2611008WL003163 Gurpreet Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598831 Gurpreet Singh ()
41 Bhagta Bhaika PB-11-008-025-001/568
(SIRIE WALA) 		2611008000NRG24200620230102968 21/06/2023 Sandeep kaur 2611008WL003163 Sandeep kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598840 Sandeep kaur ()
42 Bhagta Bhaika PB-11-008-025-001/67-A
(SIRIE WALA) 		2611008000NRG24200620230102980 21/06/2023 Gurmeet Singh 2611008WL003163 Gurmeet Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598824 Gurmeet Singh ()
43 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24200620230102986 21/06/2023 Ranjit Singh 2611008WL003163 Ranjit Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598828 Ranjit Singh ()
44 Bhagta Bhaika PB-11-008-033-001/1
(SURJIT NAGAR) 		2611008000NRG24210620230105588 21/06/2023 BINDER KAUR 2611008WL003290 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598834 BINDER KAUR ()
45 Bhagta Bhaika PB-11-008-033-001/122
(SURJIT NAGAR) 		2611008000NRG24210620230105591 21/06/2023 SWARN KAUR 2611008WL003290 SWARN KAUR 00354 PUNB0347000 303 303 Processed 14/07/2023 3408598825 SWARN KAUR ()
46 Bhagta Bhaika PB-11-008-033-001/151
(SURJIT NAGAR) 		2611008000NRG24210620230105595 21/06/2023 MANJIT KAUR 2611008WL003290 MANJIT KAUR 00354 PUNB0347000 303 303 Processed 14/07/2023 3408598764 MANJIT KAUR ()
47 Bhagta Bhaika PB-11-008-033-001/165
(SURJIT NAGAR) 		2611008000NRG24210620230105597 21/06/2023 CHARNJIT KAUR 2611008WL003290 CHARNJIT KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3408598760 CHARNJIT KAUR ()
48 Bhagta Bhaika PB-11-008-033-001/182
(SURJIT NAGAR) 		2611008000NRG24210620230105599 21/06/2023 Gagandeep Singh 2611008WL003290 Gagandeep Singh 00354 PUNB0347000 909 909 Processed 14/07/2023 3408598761 Gagandeep Singh ()
49 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24200620230102844 21/06/2023 prem Singh 2611008WL003162 prem Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598827 prem Singh ()
50 Bhagta Bhaika PB-11-008-033-001/202
(SURJIT NAGAR) 		2611008000NRG24210620230105604 21/06/2023 Sarbjit Kaur 2611008WL003290 Sarbjit Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598826 Sarbjit Kaur ()
51 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG24210620230105606 21/06/2023 AMRITPAL KAUR 2611008WL003290 AMRITPAL KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598823 AMRITPAL KAUR ()
52 Bhagta Bhaika PB-11-008-033-001/216
(SURJIT NAGAR) 		2611008000NRG24210620230105607 21/06/2023 Baljeet Kaur 2611008WL003290 Baljeet Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598762 Baljeet Kaur ()
53 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG24210620230105610 21/06/2023 NIRMAL SINGH 2611008WL003290 NIRMAL SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598832 NIRMAL SINGH ()
54 Bhagta Bhaika PB-11-008-033-001/41
(SURJIT NAGAR) 		2611008000NRG24210620230105613 21/06/2023 KARMJIT KAUR 2611008WL003290 KARMJIT KAUR 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3408598833 KARMJIT KAUR ()
55 Bhagta Bhaika PB-11-008-033-001/49
(SURJIT NAGAR) 		2611008000NRG24210620230105616 21/06/2023 NASIB KAUR 2611008WL003290 NASIB KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598763 NASIB KAUR ()
56 Bhagta Bhaika PB-11-008-033-001/57
(SURJIT NAGAR) 		2611008000NRG24210620230105621 21/06/2023 MUKHTIAR KAUR 2611008WL003290 MUKHTIAR KAUR 00354 PUNB0347000 909 909 Processed 14/07/2023 3408598830 MUKHTIAR KAUR ()
57 Bhagta Bhaika PB-11-008-033-001/58
(SURJIT NAGAR) 		2611008000NRG24210620230105622 21/06/2023 SUKHCHAIN KAUR 2611008WL003290 SUKHCHAIN KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408598766 SUKHCHAIN KAUR ()
58 Bhagta Bhaika PB-11-008-033-001/81
(SURJIT NAGAR) 		2611008000NRG24210620230105630 21/06/2023 KARMJIT KAUR 2611008WL003290 KARMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3408598765 KARMJIT KAUR ()
SubTotal 40299 40299
59 Bhagta Bhaika PB-11-008-013-001/207
(HAMEERGARH) 		2611008000NRG24200620230102615 21/06/2023 Sandeep kaur 2611008WL003157 Sandeep kaur 00415 SBIN0000681 1818 1818 Processed 14/07/2023 3408598767 MRS SANDEEP KAUR ()
SubTotal 1818 1818
60 Bhagta Bhaika PB-11-008-006-001/206
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104214 21/06/2023 PARMJIT KAUR 2611008WL003239 PARMJIT KAUR 00415 SBIN0011840 606 606 Processed 14/07/2023 3408598771 MRS PARAMJIT KAUR WO LACHKMAN SINGH ()
61 Bhagta Bhaika PB-11-008-006-001/225
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104220 21/06/2023 Balvir kaur 2611008WL003239 Balvir kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408598768 MR GURMEET SINGH ()
62 Bhagta Bhaika PB-11-008-006-001/231
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104221 21/06/2023 Karmjit kaur 2611008WL003239 Karmjit kaur 00415 SBIN0011840 303 303 Processed 14/07/2023 3408598774 MRS KARAMJIT KAUR ()
63 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104248 21/06/2023 setal singh 2611008WL003240 setal singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408598772 MR SHEETAL SINGH ()
64 Bhagta Bhaika PB-11-008-006-001/263
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104223 21/06/2023 jasvinder kaur 2611008WL003239 jasvinder kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408598773 MR GURMAIL SINGH ()
65 Bhagta Bhaika PB-11-008-006-001/265
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104225 21/06/2023 karmjit kaur 2611008WL003239 karmjit kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408598769 MRS KARMJIT KAUR ()
66 Bhagta Bhaika PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104235 21/06/2023 AMAR SINGH 2611008WL003239 AMAR SINGH 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3408598816 NO NAME ()
67 Bhagta Bhaika PB-11-008-006-001/64
(BURJ LADHA SINGH WALA) 		2611008000NRG24210620230104236 21/06/2023 JASVEER KAUR 2611008WL003239 JASVEER KAUR 00415 SBIN0011840 303 303 Processed 14/07/2023 3408598770 MRS JASVIR KAUR ()
68 Bhagta Bhaika PB-11-008-013-001/148
(HAMEERGARH) 		2611008000NRG24200620230102592 21/06/2023 JASWINDER KAUR 2611008WL003157 JASWINDER KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3408598818 MRS JASWINDER KAUR ()
69 Bhagta Bhaika PB-11-008-013-001/169
(HAMEERGARH) 		2611008000NRG24200620230102602 21/06/2023 SHINDERPAL KAUR 2611008WL003157 SHINDERPAL KAUR 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3408598819 MRS SHINDERPAL KAUR ()
70 Bhagta Bhaika PB-11-008-013-001/240
(HAMEERGARH) 		2611008000NRG24200620230102627 21/06/2023 JEET SINGH 2611008WL003157 JEET SINGH 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3408598775 MR JIT SINGH ()
71 Bhagta Bhaika PB-11-008-013-001/244
(HAMEERGARH) 		2611008000NRG24200620230102629 21/06/2023 GURMEET KAUR 2611008WL003157 GURMEET KAUR 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3408598814 MRS GURMEET KAUR WO MANDER SINGH ()
72 Bhagta Bhaika PB-11-008-013-001/29-A
(HAMEERGARH) 		2611008000NRG24200620230102652 21/06/2023 Lakhvir kaur 2611008WL003157 Lakhvir kaur 00415 SBIN0011840 909 909 Processed 14/07/2023 3408598815 MRS LAKHVEER KAUR ()
73 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24200620230102702 21/06/2023 Satinam Singh 2611008WL003157 Satinam Singh 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3408598776 MR SATINAM SINGH ()
74 Bhagta Bhaika PB-11-008-022-001/172
(NEOR) 		2611008000NRG24200620230103008 21/06/2023 JASVIR KAUR 2611008WL003164 JASVIR KAUR 00415 SBIN0011840 1365 1365 Processed 14/07/2023 3408598777 MRS JASVIR KAUR ()
75 Bhagta Bhaika PB-11-008-025-001/195
(SIRIE WALA) 		2611008000NRG24200620230102876 21/06/2023 Harvans singh 2611008WL003163 Harvans singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408598822 MR HARBANS SINGH ()
76 Bhagta Bhaika PB-11-008-025-001/301
(SIRIE WALA) 		2611008000NRG24200620230102907 21/06/2023 Sandeep Kaur 2611008WL003163 Sandeep Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408598817 MRS SANDEEP KAUR ()
77 Bhagta Bhaika PB-11-008-025-001/493
(SIRIE WALA) 		2611008000NRG24200620230102956 21/06/2023 Bohar Singh 2611008WL003163 Bohar Singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408598821 MR BOHAR SINGH ()
78 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG24200620230102963 21/06/2023 Ramanpreet Kaur 2611008WL003163 Ramanpreet Kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408598820 MRS RAMANDEEP KAUR ()
SubTotal 26514 26514
79 Bhagta Bhaika PB-11-008-001-001/70-A
(ADAM PURA) 		2611008000NRG24190620230098076 21/06/2023 JASVIR KAUR 2611008WL003062 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3408598813 MRS JASVIR KAUR WO BACHITAR SINGH KAUR ()
80 Bhagta Bhaika PB-11-008-002-001/55
(AKLIA JAJAL) 		2611008000NRG24210620230105101 21/06/2023 Kulwant kaur 2611008WL003278 Kulwant kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408598782 MRS KULWANT KAUR ()
81 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG24210620230105102 21/06/2023 Sukhpreet kaur 2611008WL003278 Sukhpreet kaur 00415 SBIN0050354 606 606 Processed 14/07/2023 3408598811 MISS SUKHPREET KAUR ()
82 Bhagta Bhaika PB-11-008-007-001/68-A
(DIALPURA BHAIKA) 		2611008000NRG24190620230098158 21/06/2023 ajmeer singh 2611008WL003063 ajmeer singh 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3408598812 MR AJMER SINGH ()
83 Bhagta Bhaika PB-11-008-012-001/256
(HAKAM SINGH WALA) 		2611008000NRG24190620230097205 21/06/2023 Jaspreet kaur 2611008WL003044 Jaspreet kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408598781 MRS JASPREET KAUR ()
84 Bhagta Bhaika PB-11-008-014-001/206
(JALAL) 		2611008000NRG24190620230097082 21/06/2023 JARNAIL SINGH 2611008WL003041 JARNAIL SINGH 00415 SBIN0050354 596 596 Processed 14/07/2023 3408598810 MR JARNAIL SINGH ()
85 Bhagta Bhaika PB-11-008-014-001/360
(JALAL) 		2611008000NRG24190620230097091 21/06/2023 SUKHMANDER SINGH 2611008WL003041 SUKHMANDER SINGH 00415 SBIN0050354 894 894 Processed 14/07/2023 3408598809 MR SUKHMANDER SINGH ()
86 Bhagta Bhaika PB-11-008-014-001/563
(JALAL) 		2611008000NRG24190620230097101 21/06/2023 KULDEEP KAUR 2611008WL003041 KULDEEP KAUR 00415 SBIN0050354 149 149 Processed 14/07/2023 3408598778 MS KULDEEP KAUR ()
87 Bhagta Bhaika PB-11-008-014-001/630
(JALAL) 		2611008000NRG24190620230097102 21/06/2023 SARBJIT KAUR 2611008WL003041 SARBJIT KAUR 00415 SBIN0050354 745 745 Processed 14/07/2023 3408598779 MS SARBJIT KAUR ()
88 Bhagta Bhaika PB-11-008-015-001/30
(KANGARH) 		2611008000NRG24190620230097323 21/06/2023 MITHU singh 2611008WL003047 MITHU singh 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3408598780 MR MITHU SINGH SO JAGGA SINGH ()
SubTotal 10565 10565
89 Bhagta Bhaika PB-11-008-013-001/156
(HAMEERGARH) 		2611008000NRG24200620230102598 21/06/2023 MELO KAUR 2611008WL003157 MELO KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3408598858 MRS MELO WO MITHU SINGH ()
90 Bhagta Bhaika PB-11-008-013-001/163
(HAMEERGARH) 		2611008000NRG24200620230102600 21/06/2023 NAJAR SINGH 2611008WL003157 NAJAR SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3408598804 MR NAJAR SINGH ()
91 Bhagta Bhaika PB-11-008-013-001/191
(HAMEERGARH) 		2611008000NRG24200620230102611 21/06/2023 CHINA SINGH 2611008WL003157 CHINA SINGH 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3408598784 MR CHEENA SINGH ()
92 Bhagta Bhaika PB-11-008-013-001/205
(HAMEERGARH) 		2611008000NRG24200620230102614 21/06/2023 PRITAM SINGH 2611008WL003157 PRITAM SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3408598785 MR PRITAM SINGH ()
93 Bhagta Bhaika PB-11-008-013-001/265
(HAMEERGARH) 		2611008000NRG24200620230102638 21/06/2023 PREET KAUR 2611008WL003157 PREET KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3408598807 MRS PREET KAUR WO BALWINDER SINGH ()
94 Bhagta Bhaika PB-11-008-013-001/310
(HAMEERGARH) 		2611008000NRG24200620230102659 21/06/2023 SUKHPREET KAUR 2611008WL003157 SUKHPREET KAUR 00415 SBIN0050746 606 606 Processed 14/07/2023 3408598802 MASTER GURLAL SINGH UGC SUKHPREET KAUR ()
95 Bhagta Bhaika PB-11-008-013-001/45-A
(HAMEERGARH) 		2611008000NRG24200620230102676 21/06/2023 Karamjit Kaur 2611008WL003157 Karamjit Kaur 00415 SBIN0050746 606 606 Processed 14/07/2023 3408598805 MRS KARAMJEET KAUR WO JASVIR SINGH ()
96 Bhagta Bhaika PB-11-008-013-001/48-A
(HAMEERGARH) 		2611008000NRG24200620230102679 21/06/2023 PALWINDER KAUR 2611008WL003157 PALWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3408598803 MRS PARMINDER KAUR ()
97 Bhagta Bhaika PB-11-008-013-001/50-A
(HAMEERGARH) 		2611008000NRG24200620230102681 21/06/2023 Jasvir kaur 2611008WL003157 Jasvir kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3408598806 MRS JASVIR KAUR WO BOHAR SINGH ()
98 Bhagta Bhaika PB-11-008-013-001/512
(HAMEERGARH) 		2611008000NRG24200620230102684 21/06/2023 KULWINDER SINGH 2611008WL003157 KULWINDER SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3408598808 MR NAIB SINGH SO TEJA SINGH HAMIRGARH VP ()
99 Bhagta Bhaika PB-11-008-013-001/73-A
(HAMEERGARH) 		2611008000NRG24200620230102695 21/06/2023 JASVIR KAUR 2611008WL003157 JASVIR KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3408598783 MRS JASVIR KAUR ()
100 Bhagta Bhaika PB-11-008-013-001/78
(HAMEERGARH) 		2611008000NRG24200620230102698 21/06/2023 MANJIT KAUR 2611008WL003157 MANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3408598859 MRS MANJIT KAUR WO MANDAR SINGH ()
SubTotal 18180 18180
101 Bhagta Bhaika PB-11-008-001-001/140
(ADAM PURA) 		2611008000NRG24190620230098040 21/06/2023 JASWINDER KAUR 2611008WL003062 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3408598857 MRS JASWINDER KAUR WO RANJIT SINGH ()
102 Bhagta Bhaika PB-11-008-001-001/182
(ADAM PURA) 		2611008000NRG24190620230098048 21/06/2023 HARBANS KAUR 2611008WL003062 HARBANS KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408598798 MRS HARBANS KAUR ()
103 Bhagta Bhaika PB-11-008-001-001/243
(ADAM PURA) 		2611008000NRG24190620230098059 21/06/2023 Manjeet Kaur 2611008WL003062 Manjeet Kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3408598799 MRS MANJEET KAUR ()
104 Bhagta Bhaika PB-11-008-001-001/52-A
(ADAM PURA) 		2611008000NRG24190620230098070 21/06/2023 MANJEET KAUR 2611008WL003062 MANJEET KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408598791 MRS MANJIT KAUR WO JAGROOP SINGH ()
105 Bhagta Bhaika PB-11-008-001-001/58-A
(ADAM PURA) 		2611008000NRG24190620230098071 21/06/2023 Sarabjit Kaur 2611008WL003062 Sarabjit Kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3408598797 MISS SARABJIT KAUR ()
106 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24190620230098081 21/06/2023 JASWANT KAUR 2611008WL003062 JASWANT KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3408598788 MISS JASWANT KAUR ()
107 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24190620230098112 21/06/2023 RANJEET SINGH 2611008WL003063 RANJEET SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3408598790 MR RANJEET SINGH ()
108 Bhagta Bhaika PB-11-008-007-001/324
(DIALPURA BHAIKA) 		2611008000NRG24190620230098125 21/06/2023 KARMJEET KAUR 2611008WL003063 KARMJEET KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3408598792 MR KARAMJEET KAUR ()
109 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24190620230098130 21/06/2023 BIKER SINGH 2611008WL003063 BIKER SINGH 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3408598793 MR BIKKAR SINGH ()
110 Bhagta Bhaika PB-11-008-007-001/415
(DIALPURA BHAIKA) 		2611008000NRG24190620230098141 21/06/2023 NAIB SINGH 2611008WL003063 NAIB SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3408598800 MR NAIB SINGH ()
111 Bhagta Bhaika PB-11-008-007-001/507
(DIALPURA BHAIKA) 		2611008000NRG24190620230098152 21/06/2023 Manjit Kaur 2611008WL003063 Manjit Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3408598801 MANJIT CUSTMNAME31052017010053 KAUR ()
112 Bhagta Bhaika PB-11-008-007-001/514
(DIALPURA BHAIKA) 		2611008000NRG24190620230098154 21/06/2023 Gurpreet Kaur 2611008WL003063 Gurpreet Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408598787 MRS GURPREET KAUR ()
113 Bhagta Bhaika PB-11-008-007-001/516
(DIALPURA BHAIKA) 		2611008000NRG24190620230098155 21/06/2023 Sukhdeep Kaur 2611008WL003063 Sukhdeep Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408598786 MRS SUKHDEEP KAUR ()
114 Bhagta Bhaika PB-11-008-007-001/75-A
(DIALPURA BHAIKA) 		2611008000NRG24190620230098160 21/06/2023 Saia devi 2611008WL003063 Saia devi 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408598789 MRS MAYA WO DEV SINGH ()
115 Bhagta Bhaika PB-11-008-012-001/252
(HAKAM SINGH WALA) 		2611008000NRG24190620230097202 21/06/2023 MANPREET KAUR 2611008WL003044 MANPREET KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3408598795 MRS MANPREET KAUR ()
116 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24190620230097215 21/06/2023 MALKEET SINGH 2611008WL003044 MALKEET SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3408598856 MR MALKIT SINGH SO DYAL SINGH ()
117 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24190620230097240 21/06/2023 LAKSHMAN SINGH 2611008WL003044 LAKSHMAN SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408598794 MR LACHAMAN SINGH ()
118 Bhagta Bhaika PB-11-008-013-001/41-A
(HAMEERGARH) 		2611008000NRG24200620230102673 21/06/2023 SUKHDEV SINGH 2611008WL003157 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3408598796 MRS PARAMJIT KAUR WO SUKHDEV SINGH ()
SubTotal 26664 26664
119 Bhagta Bhaika PB-11-008-012-001/50
(HAKAM SINGH WALA) 		2611008000NRG24190620230097227 21/06/2023 Kirandeep kaur 2611008WL003044 Kirandeep kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3408598742 Kirandeep kaur ()
SubTotal 1818 1818
Total 168903 168903

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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_210623FTO_24478 HDFC HDFC0003138 Maluka 1365
2 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 13938
3 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab & Sind Bank PSIB0000143 BHAIRUPA 5757
4 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1818
5 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1911
6 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab & Sind Bank PSIB0021189 Salabat Pura 5454
7 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab & Sind Bank PSIB0021440 Ramuwala 5454
8 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 3739
9 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab National Bank PUNB0346900 KOTHA GURU 3609
10 Bhagta Bhaika PB2611008_210623FTO_24478 Punjab National Bank PUNB0347000 BHAGTA 40299
11 Bhagta Bhaika PB2611008_210623FTO_24478 State Bank of India SBIN0000681 MOGA 1818
12 Bhagta Bhaika PB2611008_210623FTO_24478 State Bank of India SBIN0011840 BHAGTA BHAI KA 26514
13 Bhagta Bhaika PB2611008_210623FTO_24478 State Bank of India SBIN0050354 JALAL 10565
14 Bhagta Bhaika PB2611008_210623FTO_24478 State Bank of India SBIN0050746 BHAGTA BHAI KA 18180
15 Bhagta Bhaika PB2611008_210623FTO_24478 State Bank of India SBIN0051085 DYALPURA BHAIKA 26664
16 Bhagta Bhaika PB2611008_210623FTO_24478 India Post Payments Bank IPOS0000001 BATHINDA 1818

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