Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_050423APB_FTO_869
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-11-008-002-001/49
(AKLIA JAJAL) 		2611008000NRG23050420230415890 05/04/2023 gurmail kaur 2611008WL015986 gurmail kaur 00048 BKID0006317 846 846 Processed 13/05/2023 1533342805 GURMEL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 Bhagta Bhaika PB-11-008-008-001/338
(DIALPURA MIRZA) 		2611008000NRG23050420230415525 05/04/2023 Jasvir kaur 2611008WL015963 Jasvir kaur 00152 HDFC0001346 1410 1410 Processed 13/05/2023 1533342794 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
3 Bhagta Bhaika PB-11-008-008-001/101-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415506 05/04/2023 Beant Kaur 2611008WL015963 Beant Kaur 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342786 BEANT KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/112-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415507 05/04/2023 HARBAS SINGH 2611008WL015963 HARBAS SINGH 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342774 HARBANS SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-008-001/163-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415508 05/04/2023 SUKHJIT KAUR 2611008WL015963 SUKHJIT KAUR 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342808 SUKHJIT KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-008-001/190-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415510 05/04/2023 LAL SINGH 2611008WL015963 LAL SINGH 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342809 LAL SINGH HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/21-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415511 05/04/2023 AKKI KAUR 2611008WL015963 AKKI KAUR 00152 HDFC0003137 1128 1128 Processed 13/05/2023 1533342781 AKKI KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-008-001/224-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415512 05/04/2023 Ajmer Kaur 2611008WL015963 Ajmer Kaur 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342772 AJMER KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/23
(DIALPURA MIRZA) 		2611008000NRG23050420230415513 05/04/2023 PARMJIT KAUR 2611008WL015963 PARMJIT KAUR 00152 HDFC0003137 1128 1128 Processed 13/05/2023 1533342818 PARAMJIT KAUR ICICI BANK LTD(508534)
10 Bhagta Bhaika PB-11-008-008-001/238-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415515 05/04/2023 Sukhjit kaur 2611008WL015963 Sukhjit kaur 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342784 SUKHJEET KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-008-001/259
(DIALPURA MIRZA) 		2611008000NRG23050420230415517 05/04/2023 BIKKER SINGH 2611008WL015963 BIKKER SINGH 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342773 BIKAR SINGH S/O BAGH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 Bhagta Bhaika PB-11-008-008-001/292
(DIALPURA MIRZA) 		2611008000NRG23050420230415519 05/04/2023 BAVA SINGH 2611008WL015963 BAVA SINGH 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342778 BAWA SINGH HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-008-001/300
(DIALPURA MIRZA) 		2611008000NRG23050420230415520 05/04/2023 Jaswinder Kaur 2611008WL015963 Jaswinder Kaur 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342788 JASWINDER KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/308
(DIALPURA MIRZA) 		2611008000NRG23050420230415521 05/04/2023 MEJAR SINGH 2611008WL015963 MEJAR SINGH 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342821 MOHAR SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-008-001/312
(DIALPURA MIRZA) 		2611008000NRG23050420230415522 05/04/2023 Gurmeet kaur 2611008WL015963 Gurmeet kaur 00152 HDFC0003137 1128 1128 Processed 13/05/2023 1533342787 GURMIT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/313
(DIALPURA MIRZA) 		2611008000NRG23050420230415523 05/04/2023 Rani kaur 2611008WL015963 Rani kaur 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342785 RANI KAUR ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-008-001/343
(DIALPURA MIRZA) 		2611008000NRG23050420230415526 05/04/2023 MANPREET KAUR 2611008WL015963 MANPREET KAUR 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342771 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-008-001/354
(DIALPURA MIRZA) 		2611008000NRG23050420230415527 05/04/2023 Balveer kaur 2611008WL015963 Balveer kaur 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342776 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-008-001/371
(DIALPURA MIRZA) 		2611008000NRG23050420230415529 05/04/2023 TEJ KAUR 2611008WL015963 TEJ KAUR 00152 HDFC0003137 846 846 Processed 13/05/2023 1533342783 TEJ KAUR ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-008-001/388
(DIALPURA MIRZA) 		2611008000NRG23050420230415530 05/04/2023 Surjeet singh 2611008WL015963 Surjeet singh 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342820 SURJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-008-001/390
(DIALPURA MIRZA) 		2611008000NRG23050420230415531 05/04/2023 GURDEEP KAUR 2611008WL015963 GURDEEP KAUR 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342811 GURDEEP KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-008-001/392
(DIALPURA MIRZA) 		2611008000NRG23050420230415532 05/04/2023 SAAUN SINGH 2611008WL015963 SAAUN SINGH 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342810 SAAUN SINGH HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-008-001/397
(DIALPURA MIRZA) 		2611008000NRG23050420230415533 05/04/2023 HARVANS KAU 2611008WL015963 HARVANS KAU 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342819 HARBANS KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-008-001/407
(DIALPURA MIRZA) 		2611008000NRG23050420230415534 05/04/2023 SIMARJIT KAUR 2611008WL015963 SIMARJIT KAUR 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342817 SIMRANJIT KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-008-001/414
(DIALPURA MIRZA) 		2611008000NRG23050420230415535 05/04/2023 KARMJIT KAUR 2611008WL015963 KARMJIT KAUR 00152 HDFC0003137 282 282 Processed 13/05/2023 1533342789 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-008-001/426
(DIALPURA MIRZA) 		2611008000NRG23050420230415536 05/04/2023 baljit kaur 2611008WL015963 baljit kaur 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342813 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-008-001/439
(DIALPURA MIRZA) 		2611008000NRG23050420230415537 05/04/2023 SUKHWINDER SINGH 2611008WL015963 SUKHWINDER SINGH 00152 HDFC0003137 282 282 Processed 13/05/2023 1533342795 SUKHVINDER SINGH SO BILLU SINGH PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG23050420230415539 05/04/2023 SARBJEET KAUR 2611008WL015963 SARBJEET KAUR 00152 HDFC0003137 1692 1692 Rejected 13/05/2023 1533342780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bhagta Bhaika PB-11-008-008-001/504
(DIALPURA MIRZA) 		2611008000NRG23050420230415541 05/04/2023 JASVIR KAUR 2611008WL015963 JASVIR KAUR 00152 HDFC0003137 1128 1128 Processed 13/05/2023 1533342793 JASBIR KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-008-001/518
(DIALPURA MIRZA) 		2611008000NRG23050420230415543 05/04/2023 KAMALJIT KAUR 2611008WL015963 KAMALJIT KAUR 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342814 KAMLJIT KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-008-001/56-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415545 05/04/2023 Amarjit Kaur 2611008WL015963 Amarjit Kaur 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342775 AMARJIT KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-008-001/57-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415546 05/04/2023 Darshan singh 2611008WL015963 Darshan singh 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342782 DARSHAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-008-001/579
(DIALPURA MIRZA) 		2611008000NRG23050420230415547 05/04/2023 GUKKAR SINGH 2611008WL015963 GUKKAR SINGH 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342796 GHUKAR SINGH HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-008-001/58-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415548 05/04/2023 Gurjeet kaur 2611008WL015963 Gurjeet kaur 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342792 GURJEET KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-008-001/64
(DIALPURA MIRZA) 		2611008000NRG23050420230415552 05/04/2023 Satpal singh 2611008WL015963 Satpal singh 00152 HDFC0003137 1692 1692 Processed 13/05/2023 1533342770 SATPAL SINGH HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415554 05/04/2023 Param Jit Singh 2611008WL015963 Param Jit Singh 00152 HDFC0003137 1410 1410 Processed 13/05/2023 1533342816 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 47940 47940
37 Bhagta Bhaika PB-11-008-008-001/333
(DIALPURA MIRZA) 		2611008000NRG23050420230415524 05/04/2023 Darshan singh 2611008WL015963 Darshan singh 00152 HDFC0003138 1410 1410 Processed 13/05/2023 1533342777 DARSHAN SINGH ICICI BANK LTD(508534)
38 Bhagta Bhaika PB-11-008-008-001/455
(DIALPURA MIRZA) 		2611008000NRG23050420230415538 05/04/2023 sulakhan singh 2611008WL015963 sulakhan singh 00152 HDFC0003138 1692 1692 Processed 13/05/2023 1533342790 SULKHAN SINGH HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-022-001/1-A
(NEOR) 		2611008000NRG23050420230415606 05/04/2023 Modan Khan 2611008WL015965 Modan Khan 00152 HDFC0003138 1692 1692 Processed 13/05/2023 1533342779 MODAN KHAN HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG23050420230415607 05/04/2023 BUTA SINGH 2611008WL015965 BUTA SINGH 00152 HDFC0003138 1692 1692 Processed 13/05/2023 1533342815 BUTA SINGH HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG23050420230415609 05/04/2023 joginder singh 2611008WL015965 joginder singh 00152 HDFC0003138 1692 1692 Processed 13/05/2023 1533342812 JOGINDER SINGH HDFC BANK LTD(607152)
SubTotal 8178 8178
42 Bhagta Bhaika PB-11-008-004-001/333
(BHODIPURA) 		2611008000NRG23050420230415892 05/04/2023 Gurmit kaur 2611008WL015987 Gurmit kaur 00152 HDFC0003415 1410 1410 Processed 13/05/2023 1533342791 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
43 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG23050420230415888 05/04/2023 Jasvir kaur 2611008WL015986 Jasvir kaur 00349 PSIB0000061 846 846 Processed 13/05/2023 1533342734 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 846 846
44 Bhagta Bhaika PB-11-008-010-001/199
(GUMTI KLAN) 		2611008000NRG23050420230415565 05/04/2023 HAKAM SINGH 2611008WL015964 HAKAM SINGH 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342735 HAKAM SINGH PLA 65476 PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-010-001/213
(GUMTI KLAN) 		2611008000NRG23050420230415568 05/04/2023 GURDEEP KAUR 2611008WL015964 GURDEEP KAUR 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342740 GURDEEP KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-010-001/214
(GUMTI KLAN) 		2611008000NRG23050420230415569 05/04/2023 Manjit kaur 2611008WL015964 Manjit kaur 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342745 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-010-001/235
(GUMTI KLAN) 		2611008000NRG23050420230415575 05/04/2023 SUKHCHAIN SINGH 2611008WL015964 SUKHCHAIN SINGH 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342847 CHHANA SINGH ICICI BANK LTD(508534)
48 Bhagta Bhaika PB-11-008-010-001/262
(GUMTI KLAN) 		2611008000NRG23050420230415581 05/04/2023 RANI KAUR 2611008WL015964 RANI KAUR 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342738 MRS RANI KAUR STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-010-001/263
(GUMTI KLAN) 		2611008000NRG23050420230415582 05/04/2023 HARDEEP KAUR 2611008WL015964 HARDEEP KAUR 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342737 HARDEEP KAUR PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-010-001/273
(GUMTI KLAN) 		2611008000NRG23050420230415583 05/04/2023 KIRNJIT KAUR 2611008WL015964 KIRNJIT KAUR 00349 PSIB0021030 564 564 Processed 13/05/2023 1533342844 KIRANJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-010-001/293
(GUMTI KLAN) 		2611008000NRG23050420230415584 05/04/2023 HARBANS SINGH 2611008WL015964 HARBANS SINGH 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342739 HARBANS KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-010-001/297
(GUMTI KLAN) 		2611008000NRG23050420230415585 05/04/2023 BALJIT KAUR 2611008WL015964 BALJIT KAUR 00349 PSIB0021030 564 564 Processed 13/05/2023 1533342845 BALJIT KAUR WO MAGTU SINGH PUNJAB & SIND BANK(607087)
53 Bhagta Bhaika PB-11-008-010-001/301
(GUMTI KLAN) 		2611008000NRG23050420230415586 05/04/2023 BALJINDER KAUR 2611008WL015964 BALJINDER KAUR 00349 PSIB0021030 564 564 Processed 13/05/2023 1533342741 BALJINDER KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-010-001/306
(GUMTI KLAN) 		2611008000NRG23050420230415587 05/04/2023 SUKHDEV KAUR 2611008WL015964 SUKHDEV KAUR 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342841 SUKHDEV KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-010-001/309
(GUMTI KLAN) 		2611008000NRG23050420230415588 05/04/2023 VEERPAL KAUR 2611008WL015964 VEERPAL KAUR 00349 PSIB0021030 564 564 Processed 13/05/2023 1533342843 VIRPAL KAUR PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG23050420230415589 05/04/2023 BIKAR SINGH 2611008WL015964 BIKAR SINGH 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342849 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
57 Bhagta Bhaika PB-11-008-010-001/319
(GUMTI KLAN) 		2611008000NRG23050420230415590 05/04/2023 SHINDER KAUR 2611008WL015964 SHINDER KAUR 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342742 SINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-010-001/323
(GUMTI KLAN) 		2611008000NRG23050420230415591 05/04/2023 RANJIT SINGH 2611008WL015964 RANJIT SINGH 00349 PSIB0021030 564 564 Processed 13/05/2023 1533342840 Mr. RANJEET SINGH INDIAN BANK(607105)
59 Bhagta Bhaika PB-11-008-010-001/335
(GUMTI KLAN) 		2611008000NRG23050420230415593 05/04/2023 SURJIT KAUR 2611008WL015964 SURJIT KAUR 00349 PSIB0021030 564 564 Processed 13/05/2023 1533342736 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-010-001/345
(GUMTI KLAN) 		2611008000NRG23050420230415594 05/04/2023 Darshan singh 2611008WL015964 Darshan singh 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342850 DARSHAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
61 Bhagta Bhaika PB-11-008-010-001/349
(GUMTI KLAN) 		2611008000NRG23050420230415595 05/04/2023 Balwinder kaur 2611008WL015964 Balwinder kaur 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342743 BALWINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-010-001/359
(GUMTI KLAN) 		2611008000NRG23050420230415596 05/04/2023 Sumandeep kaur 2611008WL015964 Sumandeep kaur 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342744 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
63 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG23050420230415597 05/04/2023 Manjit kaur 2611008WL015964 Manjit kaur 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342848 MANJIT KAUR PLA 159154 WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
64 Bhagta Bhaika PB-11-008-010-001/371
(GUMTI KLAN) 		2611008000NRG23050420230415598 05/04/2023 beant singh 2611008WL015964 beant singh 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342842 BEANT SINGH PUNJAB & SIND BANK(607087)
65 Bhagta Bhaika PB-11-008-010-001/378
(GUMTI KLAN) 		2611008000NRG23050420230415599 05/04/2023 Karnail kaur 2611008WL015964 Karnail kaur 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342846 KARNAIL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
66 Bhagta Bhaika PB-11-008-010-001/382
(GUMTI KLAN) 		2611008000NRG23050420230415600 05/04/2023 Manjit kaur 2611008WL015964 Manjit kaur 00349 PSIB0021030 564 564 Processed 13/05/2023 1533342746 MANJIT KAUR PUNJAB & SIND BANK(607087)
67 Bhagta Bhaika PB-11-008-010-001/420
(GUMTI KLAN) 		2611008000NRG23050420230415601 05/04/2023 Rani Kaur 2611008WL015964 Rani Kaur 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342749 RANI KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-010-001/426
(GUMTI KLAN) 		2611008000NRG23050420230415602 05/04/2023 KULVEER KAUR 2611008WL015964 KULVEER KAUR 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342748 KULVEER KAUR PUNJAB & SIND BANK(607087)
69 Bhagta Bhaika PB-11-008-010-001/439
(GUMTI KLAN) 		2611008000NRG23050420230415603 05/04/2023 KULWANT KAUR 2611008WL015964 KULWANT KAUR 00349 PSIB0021030 846 846 Processed 13/05/2023 1533342747 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 20022 20022
70 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG23050420230415608 05/04/2023 NARINDER SINGH 2611008WL015965 NARINDER SINGH 00349 PSIB0021068 1128 1128 Processed 13/05/2023 1533342750 NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
71 Bhagta Bhaika PB-11-008-010-001/117-A
(GUMTI KLAN) 		2611008000NRG23050420230415557 05/04/2023 parmjit kaur 2611008WL015964 parmjit kaur 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342837 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
72 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG23050420230415558 05/04/2023 Ram Singh 2611008WL015964 Ram Singh 00354 PUNB0135800 564 564 Processed 13/05/2023 1533342839 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-010-001/165
(GUMTI KLAN) 		2611008000NRG23050420230415560 05/04/2023 VEERPAL KAUR 2611008WL015964 VEERPAL KAUR 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342753 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-010-001/166
(GUMTI KLAN) 		2611008000NRG23050420230415561 05/04/2023 PAL KAUR 2611008WL015964 PAL KAUR 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342757 PAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-010-001/167
(GUMTI KLAN) 		2611008000NRG23050420230415562 05/04/2023 GURMAIL KAUR 2611008WL015964 GURMAIL KAUR 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342756 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-010-001/179
(GUMTI KLAN) 		2611008000NRG23050420230415563 05/04/2023 SARBJIT KAUR 2611008WL015964 SARBJIT KAUR 00354 PUNB0135800 282 282 Processed 13/05/2023 1533342835 SARABJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-010-001/185
(GUMTI KLAN) 		2611008000NRG23050420230415564 05/04/2023 GURMAIL KAUR 2611008WL015964 GURMAIL KAUR 00354 PUNB0135800 282 282 Processed 13/05/2023 1533342752 GURMEL KAUR HDFC BANK LTD(607152)
78 Bhagta Bhaika PB-11-008-010-001/200
(GUMTI KLAN) 		2611008000NRG23050420230415566 05/04/2023 JASWINDER KAUR 2611008WL015964 JASWINDER KAUR 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342834 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-010-001/212
(GUMTI KLAN) 		2611008000NRG23050420230415567 05/04/2023 JASVEER KAUR 2611008WL015964 JASVEER KAUR 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342755 JASVIR KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-010-001/229
(GUMTI KLAN) 		2611008000NRG23050420230415570 05/04/2023 Kuldeep kaur 2611008WL015964 Kuldeep kaur 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342833 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-010-001/23-A
(GUMTI KLAN) 		2611008000NRG23050420230415571 05/04/2023 charanjeet kaur 2611008WL015964 charanjeet kaur 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342754 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
82 Bhagta Bhaika PB-11-008-010-001/231
(GUMTI KLAN) 		2611008000NRG23050420230415572 05/04/2023 modho kaur 2611008WL015964 modho kaur 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342758 MUDO KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-010-001/233
(GUMTI KLAN) 		2611008000NRG23050420230415573 05/04/2023 balwinder kaur 2611008WL015964 balwinder kaur 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342759 BALWINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-010-001/234
(GUMTI KLAN) 		2611008000NRG23050420230415574 05/04/2023 inderjeet kaur 2611008WL015964 inderjeet kaur 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342832 INDERJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-010-001/247
(GUMTI KLAN) 		2611008000NRG23050420230415576 05/04/2023 raj kaur 2611008WL015964 raj kaur 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342763 RAJ KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-010-001/249
(GUMTI KLAN) 		2611008000NRG23050420230415577 05/04/2023 angrej kaur 2611008WL015964 angrej kaur 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342762 ANGREJ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
87 Bhagta Bhaika PB-11-008-010-001/252
(GUMTI KLAN) 		2611008000NRG23050420230415578 05/04/2023 mahinder kaur 2611008WL015964 mahinder kaur 00354 PUNB0135800 564 564 Processed 13/05/2023 1533342760 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-010-001/254
(GUMTI KLAN) 		2611008000NRG23050420230415579 05/04/2023 gurmeet kaur 2611008WL015964 gurmeet kaur 00354 PUNB0135800 564 564 Processed 13/05/2023 1533342836 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-010-001/327
(GUMTI KLAN) 		2611008000NRG23050420230415592 05/04/2023 JASVIR KAUR 2611008WL015964 JASVIR KAUR 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342761 JASVIR KAUR WO NIDER SINGH PUNJAB NATIONAL BANK(508568)
90 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG23050420230415604 05/04/2023 Jodha Singh 2611008WL015964 Jodha Singh 00354 PUNB0135800 846 846 Processed 13/05/2023 1533342751 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
91 Bhagta Bhaika PB-11-008-010-001/72-A
(GUMTI KLAN) 		2611008000NRG23050420230415605 05/04/2023 Baljit Kaur 2611008WL015964 Baljit Kaur 00354 PUNB0135800 564 564 Processed 13/05/2023 1533342838 BALJIT KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
92 Bhagta Bhaika PB-11-008-008-001/242
(DIALPURA MIRZA) 		2611008000NRG23050420230415516 05/04/2023 darshan singh 2611008WL015963 darshan singh 00354 PUNB0346900 1128 1128 Processed 13/05/2023 1533342826 DARSHAN SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-008-001/284
(DIALPURA MIRZA) 		2611008000NRG23050420230415518 05/04/2023 Sarbjeet Kaur 2611008WL015963 Sarbjeet Kaur 00354 PUNB0346900 1410 1410 Processed 13/05/2023 1533342765 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-008-001/613
(DIALPURA MIRZA) 		2611008000NRG23050420230415549 05/04/2023 Rajwinder kaur 2611008WL015963 Rajwinder kaur 00354 PUNB0346900 564 564 Processed 13/05/2023 1533342827 RAJWINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
95 Bhagta Bhaika PB-11-008-008-001/517
(DIALPURA MIRZA) 		2611008000NRG23050420230415542 05/04/2023 KARMJIT KAUR 2611008WL015963 KARMJIT KAUR 00415 SBIN0000399 846 846 Processed 13/05/2023 1533342822 KARAMJEETKAUR ICICI BANK LTD(508534)
SubTotal 846 846
96 Bhagta Bhaika PB-11-008-006-001/157
(BURJ LADHA SINGH WALA) 		2611008000NRG23050420230415499 05/04/2023 NASIB KAUR 2611008WL015962 NASIB KAUR 00415 SBIN0011840 846 846 Processed 13/05/2023 1533342830 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-006-001/205
(BURJ LADHA SINGH WALA) 		2611008000NRG23050420230415500 05/04/2023 SARBAN SINGH 2611008WL015962 SARBAN SINGH 00415 SBIN0011840 846 846 Processed 13/05/2023 1533342828 MR SARWAN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-006-001/213
(BURJ LADHA SINGH WALA) 		2611008000NRG23050420230415501 05/04/2023 RATEN KAUR 2611008WL015962 RATEN KAUR 00415 SBIN0011840 1128 1128 Processed 13/05/2023 1533342825 MRS RATAN KAUR STATE BANK OF INDIA(508548)
99 Bhagta Bhaika PB-11-008-006-001/217
(BURJ LADHA SINGH WALA) 		2611008000NRG23050420230415502 05/04/2023 JEETO 2611008WL015962 JEETO 00415 SBIN0011840 1128 1128 Processed 13/05/2023 1533342829 JEETO W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-006-001/251
(BURJ LADHA SINGH WALA) 		2611008000NRG23050420230415503 05/04/2023 Charno kaur 2611008WL015962 Charno kaur 00415 SBIN0011840 1128 1128 Processed 13/05/2023 1533342769 CHARNO KAUR PUNJAB & SIND BANK(607087)
101 Bhagta Bhaika PB-11-008-006-001/323
(BURJ LADHA SINGH WALA) 		2611008000NRG23050420230415504 05/04/2023 Karmjit kaur 2611008WL015962 Karmjit kaur 00415 SBIN0011840 1128 1128 Processed 13/05/2023 1533342766 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-006-001/66
(BURJ LADHA SINGH WALA) 		2611008000NRG23050420230415505 05/04/2023 DHANN KAUR 2611008WL015962 DHANN KAUR 00415 SBIN0011840 1128 1128 Processed 13/05/2023 1533342831 DHANO ICICI BANK LTD(508534)
103 Bhagta Bhaika PB-11-008-008-001/178-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415509 05/04/2023 GURVINDER KAUR 2611008WL015963 GURVINDER KAUR 00415 SBIN0011840 1128 1128 Processed 13/05/2023 1533342823 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-008-001/501
(DIALPURA MIRZA) 		2611008000NRG23050420230415540 05/04/2023 KARMJIT KAUR 2611008WL015963 KARMJIT KAUR 00415 SBIN0011840 1410 1410 Processed 13/05/2023 1533342824 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
105 Bhagta Bhaika PB-11-008-008-001/617
(DIALPURA MIRZA) 		2611008000NRG23050420230415550 05/04/2023 Harjinder Kaur 2611008WL015963 Harjinder Kaur 00415 SBIN0011840 1128 1128 Processed 13/05/2023 1533342767 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-008-001/76-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415555 05/04/2023 Satpal Singh 2611008WL015963 Satpal Singh 00415 SBIN0011840 1128 1128 Processed 13/05/2023 1533342764 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12126 12126
107 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG23050420230415881 05/04/2023 GURMEET KAUR 2611008WL015986 GURMEET KAUR 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342854 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG23050420230415882 05/04/2023 KARAMJIT KAUR 2611008WL015986 KARAMJIT KAUR 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342804 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-002-001/152
(AKLIA JAJAL) 		2611008000NRG23050420230415883 05/04/2023 SHINDER KAUR 2611008WL015986 SHINDER KAUR 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342853 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG23050420230415884 05/04/2023 JASWINDER KAUR 2611008WL015986 JASWINDER KAUR 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342852 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-002-001/211
(AKLIA JAJAL) 		2611008000NRG23050420230415885 05/04/2023 RANVEER KAUR 2611008WL015986 RANVEER KAUR 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342798 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
112 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG23050420230415886 05/04/2023 Jasvir Kaur 2611008WL015986 Jasvir Kaur 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342801 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG23050420230415887 05/04/2023 karamjit kaur 2611008WL015986 karamjit kaur 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342851 KARAMJIT KAUR HDFC BANK LTD(607152)
114 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG23050420230415889 05/04/2023 GURJEET KAUR 2611008WL015986 GURJEET KAUR 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342799 MR GURJEET KAUR STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG23050420230415891 05/04/2023 Jaswinder singh 2611008WL015987 Jaswinder singh 00415 SBIN0050354 1410 1410 Processed 13/05/2023 1533342802 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
116 Bhagta Bhaika PB-11-008-004-001/175
(BHODIPURA) 		2611008000NRG23050420230415894 05/04/2023 Sukhdav kaur 2611008WL015988 Sukhdav kaur 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342806 SUKHDEV KAUR ICICI BANK LTD(508534)
117 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG23050420230415895 05/04/2023 nasib kaur 2611008WL015988 nasib kaur 00415 SBIN0050354 846 846 Processed 13/05/2023 1533342800 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
118 Bhagta Bhaika PB-11-008-008-001/234-A
(DIALPURA MIRZA) 		2611008000NRG23050420230415514 05/04/2023 SIMERJEET KAUR 2611008WL015963 SIMERJEET KAUR 00415 SBIN0050420 1410 1410 Processed 13/05/2023 1533342768 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-008-001/535
(DIALPURA MIRZA) 		2611008000NRG23050420230415544 05/04/2023 SUKHPAL KAUR 2611008WL015963 SUKHPAL KAUR 00415 SBIN0050420 1410 1410 Processed 13/05/2023 1533342797 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
120 Bhagta Bhaika PB-11-008-004-001/170
(BHODIPURA) 		2611008000NRG23050420230415893 05/04/2023 Harpal kaur 2611008WL015988 Harpal kaur 00415 SBIN0050746 846 846 Processed 13/05/2023 1533342803 HARPAL KAUR ICICI BANK LTD(508534)
121 Bhagta Bhaika PB-11-008-004-001/34
(BHODIPURA) 		2611008000NRG23050420230415896 05/04/2023 HARNEK SINGH 2611008WL015988 HARNEK SINGH 00415 SBIN0050746 564 564 Processed 13/05/2023 1533342807 HARNEK SINGH S/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
Total 127464 127464

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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_050423APB_FTO_869 Bank of India BKID0006317 NIHAL SINGH WALA 846
2 Bhagta Bhaika PB2611008_050423APB_FTO_869 HDFC HDFC0001346 KIKKAR BAZAAR 1410
3 Bhagta Bhaika PB2611008_050423APB_FTO_869 HDFC HDFC0003137 Dialpura Mirza 47940
4 Bhagta Bhaika PB2611008_050423APB_FTO_869 HDFC HDFC0003138 Maluka 8178
5 Bhagta Bhaika PB2611008_050423APB_FTO_869 HDFC HDFC0003415 Bhodipura 1410
6 Bhagta Bhaika PB2611008_050423APB_FTO_869 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 846
7 Bhagta Bhaika PB2611008_050423APB_FTO_869 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 20022
8 Bhagta Bhaika PB2611008_050423APB_FTO_869 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1128
9 Bhagta Bhaika PB2611008_050423APB_FTO_869 Punjab National Bank PUNB0135800 SAILBRAH 15510
10 Bhagta Bhaika PB2611008_050423APB_FTO_869 Punjab National Bank PUNB0346900 KOTHA GURU 3102
11 Bhagta Bhaika PB2611008_050423APB_FTO_869 State Bank of India SBIN0000399 KALYAN 846
12 Bhagta Bhaika PB2611008_050423APB_FTO_869 State Bank of India SBIN0011840 BHAGTA BHAI KA 12126
13 Bhagta Bhaika PB2611008_050423APB_FTO_869 State Bank of India SBIN0050354 JALAL 9870
14 Bhagta Bhaika PB2611008_050423APB_FTO_869 State Bank of India SBIN0050420 KALYAN SUKHA 2820
15 Bhagta Bhaika PB2611008_050423APB_FTO_869 State Bank of India SBIN0050746 BHAGTA BHAI KA 1410

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