Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:03 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_190523APB_FTO_11878
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24190520230032526 19/05/2023 MANPREET KAUR 2611008WL001167 MANPREET KAUR 00152 HDFC0002218 1818 1818 Rejected 25/05/2023 1856962193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Bhagta Bhaika PB-11-008-025-001/616
(SIRIE WALA) 		2611008000NRG24190520230032636 19/05/2023 Jaswinder Singh 2611008WL001175 Jaswinder Singh 00152 HDFC0002218 1818 1818 Processed 25/05/2023 1856962122 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
3 Bhagta Bhaika PB-11-008-025-001/460
(SIRIE WALA) 		2611008000NRG24190520230032626 19/05/2023 KOMALPREET KAUR 2611008WL001175 KOMALPREET KAUR 00349 PSIB0021071 1818 1818 Processed 25/05/2023 1856962121 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-005-001/10-A
(BURAJ THAROD) 		2611008000NRG24190520230032523 19/05/2023 Gurdeep Kaur 2611008WL001167 Gurdeep Kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962188 GURDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-005-001/103
(BURAJ THAROD) 		2611008000NRG24190520230032527 19/05/2023 SUKHDEV KAUR 2611008WL001167 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962204 SUKHDEV KAUR ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-005-001/107
(BURAJ THAROD) 		2611008000NRG24190520230032528 19/05/2023 JASWINDER KAUR 2611008WL001167 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962206 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-005-001/114
(BURAJ THAROD) 		2611008000NRG24190520230032529 19/05/2023 MANJINDER KAUR 2611008WL001167 MANJINDER KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962147 MANJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-005-001/117
(BURAJ THAROD) 		2611008000NRG24190520230032530 19/05/2023 GEETA 2611008WL001167 GEETA 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962137 GEETA W/O RAM CHARAN PUNJAB NATIONAL BANK(508568)
9 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24190520230032532 19/05/2023 KARAMJIT KAUR 2611008WL001167 KARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962185 AMANDEEP KAUR M U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 Bhagta Bhaika PB-11-008-005-001/122
(BURAJ THAROD) 		2611008000NRG24190520230032533 19/05/2023 seeto kaur 2611008WL001167 seeto kaur 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962138 SEETO KAUR ICICI BANK LTD(508534)
11 Bhagta Bhaika PB-11-008-005-001/126
(BURAJ THAROD) 		2611008000NRG24190520230032534 19/05/2023 SIMAR KAUR 2611008WL001167 SIMAR KAUR 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856962141 SIMAL KAUR AXIS BANK(607153)
12 Bhagta Bhaika PB-11-008-005-001/137
(BURAJ THAROD) 		2611008000NRG24190520230032535 19/05/2023 JASWINDER KAUR 2611008WL001167 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962199 JASWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-005-001/141
(BURAJ THAROD) 		2611008000NRG24190520230032536 19/05/2023 manjit kaur 2611008WL001167 manjit kaur 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962156 MANJIT KAUR ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-005-001/142
(BURAJ THAROD) 		2611008000NRG24190520230032537 19/05/2023 sarbjit kaur 2611008WL001167 sarbjit kaur 00354 PUNB0347000 909 909 Processed 25/05/2023 1856962148 SARABJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-005-001/154
(BURAJ THAROD) 		2611008000NRG24190520230032538 19/05/2023 baljinder kaur 2611008WL001167 baljinder kaur 00354 PUNB0347000 1515 1515 Processed 26/05/2023 1856962182 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bhagta Bhaika PB-11-008-005-001/164
(BURAJ THAROD) 		2611008000NRG24190520230032541 19/05/2023 SARBHJIT KAUR 2611008WL001167 SARBHJIT KAUR 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856962128 MANVEER KAUR U/G SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-005-001/167
(BURAJ THAROD) 		2611008000NRG24190520230032542 19/05/2023 RIMPY RANI 2611008WL001167 RIMPY RANI 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962184 RIMPI RANI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-005-001/2-A
(BURAJ THAROD) 		2611008000NRG24190520230032544 19/05/2023 SUKHDEV KAUR 2611008WL001167 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962140 SUKHDEV KAUR W/O SWARAG SINGH PUNJAB NATIONAL BANK(508568)
19 Bhagta Bhaika PB-11-008-005-001/31-A
(BURAJ THAROD) 		2611008000NRG24190520230032548 19/05/2023 Mukhtiar Kaur 2611008WL001167 Mukhtiar Kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962127 MUKHTIAR KAUR W/O SH MOHINDER SING PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-005-001/33-A
(BURAJ THAROD) 		2611008000NRG24190520230032549 19/05/2023 deena singh 2611008WL001167 deena singh 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962173 DEENA SINGH S/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-005-001/40-A
(BURAJ THAROD) 		2611008000NRG24190520230032550 19/05/2023 BINDER KAUR 2611008WL001167 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962133 BINDER KAUR ICICI BANK LTD(508534)
22 Bhagta Bhaika PB-11-008-005-001/53-A
(BURAJ THAROD) 		2611008000NRG24190520230032551 19/05/2023 Mal Singh 2611008WL001167 Mal Singh 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962134 MALL SINGH S/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
23 Bhagta Bhaika PB-11-008-005-001/6-A
(BURAJ THAROD) 		2611008000NRG24190520230032553 19/05/2023 MANJIT KAUR 2611008WL001167 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962135 MANJIT KAUR S/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
24 Bhagta Bhaika PB-11-008-005-001/67
(BURAJ THAROD) 		2611008000NRG24190520230032554 19/05/2023 SUKHPAL KAUR 2611008WL001167 SUKHPAL KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962205 SUKHPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-005-001/87
(BURAJ THAROD) 		2611008000NRG24190520230032556 19/05/2023 PARAMJIT KAUR 2611008WL001167 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962203 PARAMJIT KAUR ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-025-001/118-A
(SIRIE WALA) 		2611008000NRG24190520230032575 19/05/2023 jasvir kaur 2611008WL001175 jasvir kaur 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856962209 JASVIR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
27 Bhagta Bhaika PB-11-008-025-001/126-A
(SIRIE WALA) 		2611008000NRG24190520230032576 19/05/2023 manjit kaur 2611008WL001175 manjit kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962181 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24190520230032577 19/05/2023 DROGA SINGH 2611008WL001175 DROGA SINGH 00354 PUNB0347000 1818 1818 Rejected 25/05/2023 1856962139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24190520230032578 19/05/2023 HARBANS KAUR 2611008WL001175 HARBANS KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962201 HARBANS KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-025-001/137
(SIRIE WALA) 		2611008000NRG24190520230032579 19/05/2023 seto kaur 2611008WL001175 seto kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962160 SEETO KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-025-001/138
(SIRIE WALA) 		2611008000NRG24190520230032580 19/05/2023 MANJIT KAUR 2611008WL001175 MANJIT KAUR 00354 PUNB0347000 1818 1818 Rejected 25/05/2023 1856962144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Bhagta Bhaika PB-11-008-025-001/150
(SIRIE WALA) 		2611008000NRG24190520230032581 19/05/2023 CHARANJIT KAUR 2611008WL001175 CHARANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856962159 CHARANJEET KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24190520230032582 19/05/2023 BALJIT KAUR 2611008WL001175 BALJIT KAUR 00354 PUNB0347000 1818 1818 Rejected 25/05/2023 1856962142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24190520230032583 19/05/2023 JASDEV SINGH 2611008WL001175 JASDEV SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962143 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
35 Bhagta Bhaika PB-11-008-025-001/175
(SIRIE WALA) 		2611008000NRG24190520230032584 19/05/2023 CHARNJIT KAUR 2611008WL001175 CHARNJIT KAUR 00354 PUNB0347000 909 909 Processed 25/05/2023 1856962149 CHARANJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24190520230032585 19/05/2023 PALI SINGH 2611008WL001175 PALI SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962189 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
37 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG24190520230032586 19/05/2023 GURJANT SINGH 2611008WL001175 GURJANT SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962162 GURJANT SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG24190520230032587 19/05/2023 GURDEV SINGH 2611008WL001175 GURDEV SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962187 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
39 Bhagta Bhaika PB-11-008-025-001/259
(SIRIE WALA) 		2611008000NRG24190520230032588 19/05/2023 GURMEET SINGH 2611008WL001175 GURMEET SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962150 GURMIT SINGH SO RAJ SINGH PUNJAB NATIONAL BANK(508568)
40 Bhagta Bhaika PB-11-008-025-001/260
(SIRIE WALA) 		2611008000NRG24190520230032589 19/05/2023 RANI KAUR 2611008WL001175 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962170 RANI KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
41 Bhagta Bhaika PB-11-008-025-001/263
(SIRIE WALA) 		2611008000NRG24190520230032590 19/05/2023 HARPREET KAUR 2611008WL001175 HARPREET KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962153 HARPREET KAUR HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG24190520230032591 19/05/2023 Jangir Singh 2611008WL001175 Jangir Singh 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962207 JANGIR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
43 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG24190520230032592 19/05/2023 Naseeb Kaur 2611008WL001175 Naseeb Kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962136 NASIB KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-025-001/272
(SIRIE WALA) 		2611008000NRG24190520230032593 19/05/2023 KULDEEP KAUR 2611008WL001175 KULDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962208 KULDEEP KAUR HDFC BANK LTD(607152)
45 Bhagta Bhaika PB-11-008-025-001/272
(SIRIE WALA) 		2611008000NRG24190520230032594 19/05/2023 Swarn Singh 2611008WL001175 Swarn Singh 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962163 SWARAN SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-025-001/273
(SIRIE WALA) 		2611008000NRG24190520230032595 19/05/2023 JASVIR KAUR 2611008WL001175 JASVIR KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962146 JASBIR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-025-001/276
(SIRIE WALA) 		2611008000NRG24190520230032596 19/05/2023 SHINDERPAL KAUR 2611008WL001175 SHINDERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962168 CHHINDERPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
48 Bhagta Bhaika PB-11-008-025-001/277
(SIRIE WALA) 		2611008000NRG24190520230032597 19/05/2023 SHINDER KAUR 2611008WL001175 SHINDER KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962152 CHINDER KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG24190520230032599 19/05/2023 Deel singh 2611008WL001175 Deel singh 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962130 DEEL SINGH ICICI BANK LTD(508534)
50 Bhagta Bhaika PB-11-008-025-001/285
(SIRIE WALA) 		2611008000NRG24190520230032598 19/05/2023 GURDEV KAUR 2611008WL001175 GURDEV KAUR 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962198 GURDEV KAUR ICICI BANK LTD(508534)
51 Bhagta Bhaika PB-11-008-025-001/317
(SIRIE WALA) 		2611008000NRG24190520230032600 19/05/2023 MUKAND SINGH 2611008WL001175 MUKAND SINGH 00354 PUNB0347000 303 303 Processed 25/05/2023 1856962166 MUKAND SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24190520230032602 19/05/2023 JASPAL KAUR 2611008WL001175 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962174 JASPAL KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24190520230032601 19/05/2023 SUKHRAJ SINGH 2611008WL001175 SUKHRAJ SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962167 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
54 Bhagta Bhaika PB-11-008-025-001/319
(SIRIE WALA) 		2611008000NRG24190520230032603 19/05/2023 NASEEV SINGH 2611008WL001175 NASEEV SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962177 NASEEB SINGH SO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
55 Bhagta Bhaika PB-11-008-025-001/322
(SIRIE WALA) 		2611008000NRG24190520230032604 19/05/2023 Lakha singh 2611008WL001175 Lakha singh 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962151 LAKHA SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
56 Bhagta Bhaika PB-11-008-025-001/332
(SIRIE WALA) 		2611008000NRG24190520230032605 19/05/2023 LAXMI KAUR 2611008WL001175 LAXMI KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962164 LAKSHMI KAUR WO PARGET SINGH PUNJAB NATIONAL BANK(508568)
57 Bhagta Bhaika PB-11-008-025-001/334
(SIRIE WALA) 		2611008000NRG24190520230032606 19/05/2023 GUDEV KAUR 2611008WL001175 GUDEV KAUR 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962175 GURDEV KAUR ICICI BANK LTD(508534)
58 Bhagta Bhaika PB-11-008-025-001/339
(SIRIE WALA) 		2611008000NRG24190520230032607 19/05/2023 KARMJIT KAUR 2611008WL001175 KARMJIT KAUR 00354 PUNB0347000 303 303 Processed 25/05/2023 1856962169 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-025-001/344
(SIRIE WALA) 		2611008000NRG24190520230032608 19/05/2023 SUKHJIJT KAUR 2611008WL001175 SUKHJIJT KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962158 SUKHJIT KAUR HDFC BANK LTD(607152)
60 Bhagta Bhaika PB-11-008-025-001/350
(SIRIE WALA) 		2611008000NRG24190520230032609 19/05/2023 SACHAAR KAUR 2611008WL001175 SACHAAR KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962180 SACHIAR KAUR PUNJAB NATIONAL BANK(508568)
61 Bhagta Bhaika PB-11-008-025-001/351
(SIRIE WALA) 		2611008000NRG24190520230032610 19/05/2023 MANJEET KAUR 2611008WL001175 MANJEET KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962196 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
62 Bhagta Bhaika PB-11-008-025-001/359
(SIRIE WALA) 		2611008000NRG24190520230032611 19/05/2023 MANJIT KAUR 2611008WL001175 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856962200 MANJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-025-001/36-A
(SIRIE WALA) 		2611008000NRG24190520230032612 19/05/2023 GURMINDER KAUR 2611008WL001175 GURMINDER KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962154 GURWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
64 Bhagta Bhaika PB-11-008-025-001/370
(SIRIE WALA) 		2611008000NRG24190520230032614 19/05/2023 KIRANDEEP KAUR 2611008WL001175 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962129 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-025-001/375
(SIRIE WALA) 		2611008000NRG24190520230032615 19/05/2023 Parmjit Kaur 2611008WL001175 Parmjit Kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962197 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
66 Bhagta Bhaika PB-11-008-025-001/383
(SIRIE WALA) 		2611008000NRG24190520230032616 19/05/2023 balwant kaur 2611008WL001175 balwant kaur 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1856962155 BALWANT KAUR ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-025-001/390
(SIRIE WALA) 		2611008000NRG24190520230032617 19/05/2023 KULWANT SINGH 2611008WL001175 KULWANT SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962202 KULWANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
68 Bhagta Bhaika PB-11-008-025-001/420
(SIRIE WALA) 		2611008000NRG24190520230032618 19/05/2023 sukhmander kaur 2611008WL001175 sukhmander kaur 00354 PUNB0347000 1212 1212 Processed 25/05/2023 1856962186 SUKHMANDER KAUR PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-025-001/425
(SIRIE WALA) 		2611008000NRG24190520230032619 19/05/2023 KARMJEET KAUR 2611008WL001175 KARMJEET KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962157 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG24190520230032620 19/05/2023 CHARNJEET KAUR 2611008WL001175 CHARNJEET KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962178 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
71 Bhagta Bhaika PB-11-008-025-001/436
(SIRIE WALA) 		2611008000NRG24190520230032623 19/05/2023 KULWINDER KAUR 2611008WL001175 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962172 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
72 Bhagta Bhaika PB-11-008-025-001/442
(SIRIE WALA) 		2611008000NRG24190520230032624 19/05/2023 KAMALJEET KAUR 2611008WL001175 KAMALJEET KAUR 00354 PUNB0347000 909 909 Processed 25/05/2023 1856962161 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-025-001/447
(SIRIE WALA) 		2611008000NRG24190520230032625 19/05/2023 JAGDEV KAUR 2611008WL001175 JAGDEV KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962176 JAGDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-025-001/491
(SIRIE WALA) 		2611008000NRG24190520230032628 19/05/2023 JASPREET KAUR 2611008WL001175 JASPREET KAUR 00354 PUNB0347000 303 303 Processed 25/05/2023 1856962179 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-025-001/516
(SIRIE WALA) 		2611008000NRG24190520230032629 19/05/2023 Balwinder singh 2611008WL001175 Balwinder singh 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962145 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-025-001/523
(SIRIE WALA) 		2611008000NRG24190520230032631 19/05/2023 Parmjit kaur 2611008WL001175 Parmjit kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962165 PARAMJIT KAUR WO RAJA RAM PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-025-001/58-A
(SIRIE WALA) 		2611008000NRG24190520230032632 19/05/2023 Gurmel kaur 2611008WL001175 Gurmel kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962195 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-025-001/601
(SIRIE WALA) 		2611008000NRG24190520230032634 19/05/2023 Rajpal Kaur 2611008WL001175 Rajpal Kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962171 RAJPAL KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-025-001/72-A
(SIRIE WALA) 		2611008000NRG24190520230032639 19/05/2023 CHARANJIT KAUR 2611008WL001175 CHARANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856962132 CHARANJIT KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24190520230032640 19/05/2023 Tar Singh 2611008WL001175 Tar Singh 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962131 TAR SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-025-001/99-A
(SIRIE WALA) 		2611008000NRG24190520230032641 19/05/2023 Charnjit kaur 2611008WL001175 Charnjit kaur 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856962183 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 131805 131805
82 Bhagta Bhaika PB-11-008-005-001/157
(BURAJ THAROD) 		2611008000NRG24190520230032539 19/05/2023 kulwant singh 2611008WL001167 kulwant singh 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856962125 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
83 Bhagta Bhaika PB-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24190520230032545 19/05/2023 Sarabjeet Kaur 2611008WL001167 Sarabjeet Kaur 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856962194 SARABJEET KAUR PUNJAB & SIND BANK(607087)
84 Bhagta Bhaika PB-11-008-005-001/224
(BURAJ THAROD) 		2611008000NRG24190520230032546 19/05/2023 KULWINDER SINGH 2611008WL001167 KULWINDER SINGH 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856962191 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-025-001/367
(SIRIE WALA) 		2611008000NRG24190520230032613 19/05/2023 Jasmail kaur 2611008WL001175 Jasmail kaur 00415 SBIN0011840 1818 1818 Processed 26/05/2023 1856962124 JASMAIL KAUR ICICI BANK LTD(508534)
86 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG24190520230032621 19/05/2023 Inderjit Singh 2611008WL001175 Inderjit Singh 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856962123 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-025-001/601
(SIRIE WALA) 		2611008000NRG24190520230032633 19/05/2023 Iqbal Singh 2611008WL001175 Iqbal Singh 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856962126 MR IQBAL SINGH STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-025-001/615
(SIRIE WALA) 		2611008000NRG24190520230032635 19/05/2023 Ramandeep Kaur 2611008WL001175 Ramandeep Kaur 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856962190 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-025-001/616
(SIRIE WALA) 		2611008000NRG24190520230032637 19/05/2023 Gurjit Kaur 2611008WL001175 Gurjit Kaur 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856962192 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
Total 151803 151803

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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_190523APB_FTO_11878 HDFC HDFC0002218 BHAGTA BHAI KA 3636
2 Bhagta Bhaika PB2611008_190523APB_FTO_11878 Punjab & Sind Bank PSIB0021071 DOAD 1818
3 Bhagta Bhaika PB2611008_190523APB_FTO_11878 Punjab National Bank PUNB0347000 BHAGTA 131805
4 Bhagta Bhaika PB2611008_190523APB_FTO_11878 State Bank of India SBIN0011840 BHAGTA BHAI KA 14544

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