Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_270623APB_FTO_26760
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-11-008-020-001/124
(MALUKA KHURAD) 		2611008000NRG24270620230117854 27/06/2023 GURDEV KAUR 2611008WL003634 GURDEV KAUR 00152 HDFC0002253 1818 1818 Processed 14/07/2023 3440027318 GURDEV KAUR W/O DHATU SINGH PUNJAB NATIONAL BANK(508568)
2 Bhagta Bhaika PB-11-008-020-001/150
(MALUKA KHURAD) 		2611008000NRG24270620230117864 27/06/2023 JASPAL KAUR 2611008WL003634 JASPAL KAUR 00152 HDFC0002253 1515 1515 Processed 14/07/2023 3440027337 JASPAL KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-020-001/151
(MALUKA KHURAD) 		2611008000NRG24270620230117865 27/06/2023 KARMJIT KAUR 2611008WL003634 KARMJIT KAUR 00152 HDFC0002253 909 909 Processed 15/07/2023 3440027339 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG24270620230117886 27/06/2023 PARDIP KAUR 2611008WL003634 PARDIP KAUR 00152 HDFC0002253 1515 1515 Processed 14/07/2023 3440027350 PARDEEP KAURW/O BIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5757 5757
5 Bhagta Bhaika PB-11-008-020-001/111
(MALUKA KHURAD) 		2611008000NRG24270620230117849 27/06/2023 CHARNJIT KAUR 2611008WL003634 CHARNJIT KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027343 CHARNJIT KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-020-001/118
(MALUKA KHURAD) 		2611008000NRG24270620230117850 27/06/2023 BANT KAUR 2611008WL003634 BANT KAUR 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027333 BANT KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-020-001/120
(MALUKA KHURAD) 		2611008000NRG24270620230117851 27/06/2023 MAGER SINGH 2611008WL003634 MAGER SINGH 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027329 MAGHAR SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-020-001/121
(MALUKA KHURAD) 		2611008000NRG24270620230117852 27/06/2023 PARMJIT KAUR 2611008WL003634 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027334 PARMJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 Bhagta Bhaika PB-11-008-020-001/123
(MALUKA KHURAD) 		2611008000NRG24270620230117853 27/06/2023 BALWINDER KAUR 2611008WL003634 BALWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027319 MRS BALWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-020-001/128
(MALUKA KHURAD) 		2611008000NRG24270620230117855 27/06/2023 SUKHJIT KAUR 2611008WL003634 SUKHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027335 SUKHJEET KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-020-001/133
(MALUKA KHURAD) 		2611008000NRG24270620230117856 27/06/2023 BABBU KAUR 2611008WL003634 BABBU KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027322 BABBU KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-020-001/136
(MALUKA KHURAD) 		2611008000NRG24270620230117857 27/06/2023 JASWINDER KAUR 2611008WL003634 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 14/07/2023 3440027320 JASWINDER KAUR W/O JASPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 Bhagta Bhaika PB-11-008-020-001/137
(MALUKA KHURAD) 		2611008000NRG24270620230117859 27/06/2023 AMARJIT KAUR 2611008WL003634 AMARJIT KAUR 00152 HDFC0003138 1212 1212 Processed 14/07/2023 3440027336 AMARJEET KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-020-001/142
(MALUKA KHURAD) 		2611008000NRG24270620230117861 27/06/2023 KULWINDER KAUR 2611008WL003634 KULWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027344 KULWINDER KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-020-001/146
(MALUKA KHURAD) 		2611008000NRG24270620230117862 27/06/2023 BALWANT KAUR 2611008WL003634 BALWANT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027338 BALDEV KAUR WO MULKRAJ SINGH PUNJAB NATIONAL BANK(508568)
16 Bhagta Bhaika PB-11-008-020-001/147
(MALUKA KHURAD) 		2611008000NRG24270620230117863 27/06/2023 MALKIT KAUR 2611008WL003634 MALKIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027342 MALKIT KAUR W/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 Bhagta Bhaika PB-11-008-020-001/152
(MALUKA KHURAD) 		2611008000NRG24270620230117866 27/06/2023 SHINDER KAUR 2611008WL003634 SHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027332 CHHINDER KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-020-001/156
(MALUKA KHURAD) 		2611008000NRG24270620230117868 27/06/2023 CHARNJIT KAUR 2611008WL003634 CHARNJIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027328 CHARANJIT KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-020-001/161
(MALUKA KHURAD) 		2611008000NRG24270620230117869 27/06/2023 SARBHJIT KAUR 2611008WL003634 SARBHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027325 SARBJIT KAURW/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 Bhagta Bhaika PB-11-008-020-001/165
(MALUKA KHURAD) 		2611008000NRG24270620230117870 27/06/2023 KUKO KAUR 2611008WL003634 KUKO KAUR 00152 HDFC0003138 1515 1515 Processed 14/07/2023 3440027326 GHUKO KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-020-001/168
(MALUKA KHURAD) 		2611008000NRG24270620230117871 27/06/2023 ANAT KAUR 2611008WL003634 ANAT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027327 ANTOO W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 Bhagta Bhaika PB-11-008-020-001/171
(MALUKA KHURAD) 		2611008000NRG24270620230117872 27/06/2023 SHINDER KAUR 2611008WL003634 SHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027359 ROOP SINGH HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24270620230117873 27/06/2023 KARMJIT KAUR 2611008WL003634 KARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027358 KARMJIT KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-020-001/187
(MALUKA KHURAD) 		2611008000NRG24270620230117875 27/06/2023 RANJIT KAUR 2611008WL003634 RANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 14/07/2023 3440027331 RANJIT KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG24270620230117876 27/06/2023 PAPPU SINGH 2611008WL003634 PAPPU SINGH 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027341 PAPPU SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-020-001/190
(MALUKA KHURAD) 		2611008000NRG24270620230117877 27/06/2023 HARDIAL SINGH 2611008WL003634 HARDIAL SINGH 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027292 HARDAYAL SINGH HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24270620230117878 27/06/2023 MAARA SINGH 2611008WL003634 MAARA SINGH 00152 HDFC0003138 1515 1515 Processed 14/07/2023 3440027366 MARHA SINGH HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-020-001/199
(MALUKA KHURAD) 		2611008000NRG24270620230117880 27/06/2023 BALJIT KAUR 2611008WL003634 BALJIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027360 BALJEET KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-020-001/204
(MALUKA KHURAD) 		2611008000NRG24270620230117882 27/06/2023 CHINTO KAUR 2611008WL003634 CHINTO KAUR 00152 HDFC0003138 1212 1212 Processed 14/07/2023 3440027323 CHINT KAUR W/O JODHA SINGH PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-020-001/214
(MALUKA KHURAD) 		2611008000NRG24270620230117883 27/06/2023 MANDER KAUR 2611008WL003634 MANDER KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027321 MANDER KAUR HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-020-001/216
(MALUKA KHURAD) 		2611008000NRG24270620230117884 27/06/2023 MUKHTIAR KAUR 2611008WL003634 MUKHTIAR KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027324 MUKHTIYAR KAUR PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-020-001/220
(MALUKA KHURAD) 		2611008000NRG24270620230117885 27/06/2023 MURTI KAUR 2611008WL003634 MURTI KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027365 MURTI KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-020-001/264
(MALUKA KHURAD) 		2611008000NRG24270620230117889 27/06/2023 Darshan Singh 2611008WL003634 Darshan Singh 00152 HDFC0003138 1515 1515 Processed 15/07/2023 3440027348 Mr. DARSHAN SINGH INDIAN BANK(607105)
34 Bhagta Bhaika PB-11-008-020-001/268
(MALUKA KHURAD) 		2611008000NRG24270620230117890 27/06/2023 Sukhveer Kaur 2611008WL003634 Sukhveer Kaur 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027345 SUKHBIR KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-020-001/269
(MALUKA KHURAD) 		2611008000NRG24270620230117891 27/06/2023 Sukhdeep kaur 2611008WL003634 Sukhdeep kaur 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027372 SUKHDEEP KAURW/O LACHHAMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 Bhagta Bhaika PB-11-008-020-001/300
(MALUKA KHURAD) 		2611008000NRG24270620230117893 27/06/2023 PARAMJIT KAUR 2611008WL003634 PARAMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027370 PARAMJIT KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-020-001/456
(MALUKA KHURAD) 		2611008000NRG24270620230117899 27/06/2023 PARMJIT KAUR 2611008WL003634 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3440027371 PARMJIT KAUR HDFC BANK LTD(607152)
38 Bhagta Bhaika PB-11-008-020-001/466
(MALUKA KHURAD) 		2611008000NRG24270620230117903 27/06/2023 MANPREET KAUR 2611008WL003634 MANPREET KAUR 00152 HDFC0003138 1212 1212 Processed 14/07/2023 3440027349 MANPREET KAUR HDFC BANK LTD(607152)
39 Bhagta Bhaika PB-11-008-020-001/467
(MALUKA KHURAD) 		2611008000NRG24270620230117904 27/06/2023 HARBANS KAUR 2611008WL003634 HARBANS KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027347 HARBANS KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
40 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24270620230117793 27/06/2023 BUTA SINGH 2611008WL003633 BUTA SINGH 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027317 BUTA SINGH HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-022-001/101
(NEOR) 		2611008000NRG24270620230117794 27/06/2023 Bhan singh 2611008WL003633 Bhan singh 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027340 BHAN SINGH HDFC BANK LTD(607152)
42 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG24270620230117798 27/06/2023 NIKKI KAUR 2611008WL003633 NIKKI KAUR 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027279 MAJOR SINGH HDFC BANK LTD(607152)
43 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG24270620230117799 27/06/2023 RAJBIR KAUR 2611008WL003633 RAJBIR KAUR 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027280 RAJVEER KAUR HDFC BANK LTD(607152)
44 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24270620230117800 27/06/2023 RANJEET SINGH 2611008WL003633 RANJEET SINGH 00152 HDFC0003138 303 303 Rejected 14/07/2023 3440027294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24270620230117801 27/06/2023 JASMAIL KAUR 2611008WL003633 JASMAIL KAUR 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027303 JASPAL KAUR ICICI BANK LTD(508534)
46 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24270620230117802 27/06/2023 JASWINDER KAUR 2611008WL003633 JASWINDER KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027304 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-022-001/123
(NEOR) 		2611008000NRG24270620230117803 27/06/2023 SUKHVEER KAUR 2611008WL003633 SUKHVEER KAUR 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027281 SUKHVIR KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
48 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24270620230117805 27/06/2023 BALWINDER SINGH 2611008WL003633 BALWINDER SINGH 00152 HDFC0003138 606 606 Rejected 14/07/2023 3440027305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Bhagta Bhaika PB-11-008-022-001/128
(NEOR) 		2611008000NRG24270620230117807 27/06/2023 KARMJIT KAUR 2611008WL003633 KARMJIT KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027306 KARAMJIT KAUR HDFC BANK LTD(607152)
50 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24270620230117808 27/06/2023 Sukhmeen kaur 2611008WL003633 Sukhmeen kaur 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027282 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24270620230117810 27/06/2023 Sarjit Singh 2611008WL003633 Sarjit Singh 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027307 SURJIT SINGH HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-022-001/136
(NEOR) 		2611008000NRG24270620230117811 27/06/2023 Sukhjit Kaur 2611008WL003633 Sukhjit Kaur 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027308 JASWINDER KAUR HDFC BANK LTD(607152)
53 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24270620230117812 27/06/2023 Bant singh 2611008WL003633 Bant singh 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027309 BANTA SINGH HDFC BANK LTD(607152)
54 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24270620230117813 27/06/2023 Manjit Kaur 2611008WL003633 Manjit Kaur 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027353 MANJIT KAUR HDFC BANK LTD(607152)
55 Bhagta Bhaika PB-11-008-022-001/14-A
(NEOR) 		2611008000NRG24270620230117815 27/06/2023 VEERPAL KAUR 2611008WL003633 VEERPAL KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027283 MRS VEERPAL KAUR DO HARI SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24270620230117816 27/06/2023 jaspalkaur 2611008WL003633 jaspalkaur 00152 HDFC0003138 909 909 Rejected 14/07/2023 3440027310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24270620230117817 27/06/2023 GURDARSHAN SINGH 2611008WL003633 GURDARSHAN SINGH 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027316 GURDARSHAN SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
58 Bhagta Bhaika PB-11-008-022-001/156
(NEOR) 		2611008000NRG24270620230117818 27/06/2023 JASWINDER KAUR 2611008WL003633 JASWINDER KAUR 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027356 GURDARSHAN SINGH HDFC BANK LTD(607152)
59 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG24270620230117819 27/06/2023 HARCHARN KAUR 2611008WL003633 HARCHARN KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027330 HARCHARAN KAUR HDFC BANK LTD(607152)
60 Bhagta Bhaika PB-11-008-022-001/162
(NEOR) 		2611008000NRG24270620230117820 27/06/2023 JASKARN KAUR 2611008WL003633 JASKARN KAUR 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027361 JASKARAN KAUR HDFC BANK LTD(607152)
61 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24270620230117823 27/06/2023 MANDEEP KAUR 2611008WL003633 MANDEEP KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027364 ANGREJ SINGH HDFC BANK LTD(607152)
62 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24270620230117824 27/06/2023 hardeep kaur 2611008WL003633 hardeep kaur 00152 HDFC0003138 909 909 Rejected 14/07/2023 3440027363 A/c Blocked or Frozen
63 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24270620230117825 27/06/2023 malkit kaur 2611008WL003633 malkit kaur 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027368 MALKEET KAUR HDFC BANK LTD(607152)
64 Bhagta Bhaika PB-11-008-022-001/188
(NEOR) 		2611008000NRG24270620230117826 27/06/2023 karmjit kaur 2611008WL003633 karmjit kaur 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027367 KARMJIT KAUR HDFC BANK LTD(607152)
65 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG24270620230117829 27/06/2023 BEANT KAUR 2611008WL003633 BEANT KAUR 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027346 BEANT KAUR HDFC BANK LTD(607152)
66 Bhagta Bhaika PB-11-008-022-001/24-A
(NEOR) 		2611008000NRG24270620230117831 27/06/2023 Lovepreet Kaur 2611008WL003633 Lovepreet Kaur 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027311 LOVEPREET KAUR HDFC BANK LTD(607152)
67 Bhagta Bhaika PB-11-008-022-001/25-A
(NEOR) 		2611008000NRG24270620230117832 27/06/2023 Gurmail Singh 2611008WL003633 Gurmail Singh 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027312 GURMEL SINGH HDFC BANK LTD(607152)
68 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24270620230117835 27/06/2023 SUKHJEET KAUR 2611008WL003633 SUKHJEET KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027284 SUKHJIT KAUR HDFC BANK LTD(607152)
69 Bhagta Bhaika PB-11-008-022-001/34-A
(NEOR) 		2611008000NRG24270620230117836 27/06/2023 Sukhwinder Kaur 2611008WL003633 Sukhwinder Kaur 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027285 MRS SUKHWINDER KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24270620230117837 27/06/2023 Kiranjeet Kaur 2611008WL003633 Kiranjeet Kaur 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027286 KARNJEET KAUR HDFC BANK LTD(607152)
71 Bhagta Bhaika PB-11-008-022-001/43-A
(NEOR) 		2611008000NRG24270620230117838 27/06/2023 Baljeet Kaur 2611008WL003633 Baljeet Kaur 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027313 BALJIT KAUR HDFC BANK LTD(607152)
72 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24270620230117839 27/06/2023 Veerpal Kaur 2611008WL003633 Veerpal Kaur 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027287 VIRPAL KAUR HDFC BANK LTD(607152)
73 Bhagta Bhaika PB-11-008-022-001/63
(NEOR) 		2611008000NRG24270620230117842 27/06/2023 jagroop singh 2611008WL003633 jagroop singh 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027314 JAGRUP SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG24270620230117843 27/06/2023 rajwinder kaur 2611008WL003633 rajwinder kaur 00152 HDFC0003138 303 303 Processed 14/07/2023 3440027288 RAJWINDER KAUR HDFC BANK LTD(607152)
75 Bhagta Bhaika PB-11-008-022-001/65-A
(NEOR) 		2611008000NRG24270620230117844 27/06/2023 kirpal kaur 2611008WL003633 kirpal kaur 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027315 KIRPAL KAUR W/O SUKHDEV SINGH &DSSO PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24270620230117846 27/06/2023 joginder singh 2611008WL003633 joginder singh 00152 HDFC0003138 909 909 Processed 14/07/2023 3440027357 JOGINDER SINGH HDFC BANK LTD(607152)
77 Bhagta Bhaika PB-11-008-022-001/85
(NEOR) 		2611008000NRG24270620230117847 27/06/2023 SUKHPAL KAUR 2611008WL003633 SUKHPAL KAUR 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027355 JAGSEER SINGH HDFC BANK LTD(607152)
78 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24270620230117848 27/06/2023 CHARANJIT KAUR 2611008WL003633 CHARANJIT KAUR 00152 HDFC0003138 606 606 Processed 14/07/2023 3440027293 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 81204 81204
79 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24270620230117797 27/06/2023 Jagtar singh 2611008WL003633 Jagtar singh 00349 PSIB0021068 606 606 Processed 14/07/2023 3440027268 JAGTAR SINGH PUNJAB & SIND BANK(607087)
80 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24270620230117804 27/06/2023 Baljinder singh 2611008WL003633 Baljinder singh 00349 PSIB0021068 909 909 Processed 14/07/2023 3440027267 BALJINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
81 Bhagta Bhaika PB-11-008-020-001/136
(MALUKA KHURAD) 		2611008000NRG24270620230117858 27/06/2023 JASPAL SINGH 2611008WL003634 JASPAL SINGH 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3440027301 JASPAL SINGH HDFC BANK LTD(607152)
82 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG24270620230117867 27/06/2023 DARSHAN SINGH 2611008WL003634 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3440027273 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24270620230117874 27/06/2023 BEERA SINGH 2611008WL003634 BEERA SINGH 00354 PUNB0346900 909 909 Processed 14/07/2023 3440027272 BIRA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-020-001/236
(MALUKA KHURAD) 		2611008000NRG24270620230117887 27/06/2023 Amarjit Kaur 2611008WL003634 Amarjit Kaur 00354 PUNB0346900 909 909 Processed 14/07/2023 3440027278 AMARJIT KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-020-001/326
(MALUKA KHURAD) 		2611008000NRG24270620230117894 27/06/2023 SURJIT KAUR 2611008WL003634 SURJIT KAUR 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3440027297 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG24270620230117895 27/06/2023 BEANT KAUR 2611008WL003634 BEANT KAUR 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3440027274 JASWINDER SINGH HDFC BANK LTD(607152)
87 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG24270620230117896 27/06/2023 Sarabjit Kaur 2611008WL003634 Sarabjit Kaur 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3440027275 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
88 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG24270620230117897 27/06/2023 Jaspreet kaur 2611008WL003634 Jaspreet kaur 00354 PUNB0346900 606 606 Processed 14/07/2023 3440027276 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
89 Bhagta Bhaika PB-11-008-020-001/463
(MALUKA KHURAD) 		2611008000NRG24270620230117902 27/06/2023 Rajwinder Kaur 2611008WL003634 Rajwinder Kaur 00354 PUNB0346900 1212 1212 Processed 14/07/2023 3440027296 RAJWINDER KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
90 Bhagta Bhaika PB-11-008-020-001/468
(MALUKA KHURAD) 		2611008000NRG24270620230117905 27/06/2023 KIRANDEEP KAUR 2611008WL003634 KIRANDEEP KAUR 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3440027295 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-020-001/473
(MALUKA KHURAD) 		2611008000NRG24270620230117906 27/06/2023 Kewal Singh 2611008WL003634 Kewal Singh 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3440027300 KEWAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24270620230117830 27/06/2023 JASWINDER KAUR 2611008WL003633 JASWINDER KAUR 00354 PUNB0346900 909 909 Rejected 14/07/2023 3440027277 A/c Blocked or Frozen
SubTotal 16059 16059
93 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24270620230117959 27/06/2023 SATNAM SINGH 2611008WL003637 SATNAM SINGH 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3440027289 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24270620230117960 27/06/2023 SAVARN SINGH 2611008WL003637 SAVARN SINGH 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3440027290 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24270620230117841 27/06/2023 manjit kaur 2611008WL003633 manjit kaur 00354 PUNB0347000 909 909 Processed 14/07/2023 3440027291 MALKIAT KAUR W/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
96 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24270620230117964 27/06/2023 Harkarn singh 2611008WL003637 Harkarn singh 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3440027298 MR HARKARAN SINGH STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24270620230117965 27/06/2023 MAKHAN SINGH 2611008WL003637 MAKHAN SINGH 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3440027299 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG24270620230117879 27/06/2023 VEERPAL KAUR 2611008WL003634 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3440027269 VEERPAL KAUR HDFC BANK LTD(607152)
99 Bhagta Bhaika PB-11-008-020-001/459
(MALUKA KHURAD) 		2611008000NRG24270620230117900 27/06/2023 KULWINDER KAUR 2611008WL003634 KULWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3440027271 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24270620230117796 27/06/2023 SUKHDEEP KAUR 2611008WL003633 SUKHDEEP KAUR 00415 SBIN0011840 909 909 Processed 14/07/2023 3440027352 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24270620230117809 27/06/2023 Charnjit kaur 2611008WL003633 Charnjit kaur 00415 SBIN0011840 909 909 Processed 14/07/2023 3440027270 CHARANJEET KAUR HDFC BANK LTD(607152)
102 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24270620230117814 27/06/2023 jaswinder kaur 2611008WL003633 jaswinder kaur 00415 SBIN0011840 606 606 Processed 14/07/2023 3440027362 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
103 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24270620230117957 27/06/2023 SURJEET SINGH 2611008WL003637 SURJEET SINGH 00415 SBIN0050354 303 303 Processed 14/07/2023 3440027373 SURJIT SINGH ICICI BANK LTD(508534)
104 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24270620230117958 27/06/2023 Gurchran Singh 2611008WL003637 Gurchran Singh 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3440027369 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
105 Bhagta Bhaika PB-11-008-022-001/193
(NEOR) 		2611008000NRG24270620230117827 27/06/2023 RULDU SINGH 2611008WL003633 RULDU SINGH 00415 SBIN0050420 909 909 Processed 14/07/2023 3440027302 RULDU SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
106 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24270620230117963 27/06/2023 nirmal singh 2611008WL003637 nirmal singh 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3440027351 NIRMAL SINGH ICICI BANK LTD(508534)
107 Bhagta Bhaika PB-11-008-022-001/204
(NEOR) 		2611008000NRG24270620230117828 27/06/2023 RANDEEP KAUR 2611008WL003633 RANDEEP KAUR 00415 SBIN0050746 909 909 Processed 14/07/2023 3440027374 MRS RANDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-022-001/29-A
(NEOR) 		2611008000NRG24270620230117834 27/06/2023 Gurtej Singh 2611008WL003633 Gurtej Singh 00415 SBIN0050746 909 909 Processed 14/07/2023 3440027375 GURTEJ SINGH S/O DUAN SINGH PUNJAB NATIONAL BANK(508568)
109 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24270620230117907 27/06/2023 Beant Singh 2611008WL003634 Beant Singh 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3440027354 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
Total 125139 125139

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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_270623APB_FTO_26760 HDFC HDFC0002253 GONIANA 5757
2 Bhagta Bhaika PB2611008_270623APB_FTO_26760 HDFC HDFC0003138 Maluka 81204
3 Bhagta Bhaika PB2611008_270623APB_FTO_26760 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1515
4 Bhagta Bhaika PB2611008_270623APB_FTO_26760 Punjab National Bank PUNB0346900 KOTHA GURU 16059
5 Bhagta Bhaika PB2611008_270623APB_FTO_26760 Punjab National Bank PUNB0347000 BHAGTA 3939
6 Bhagta Bhaika PB2611008_270623APB_FTO_26760 State Bank of India SBIN0011840 BHAGTA BHAI KA 9090
7 Bhagta Bhaika PB2611008_270623APB_FTO_26760 State Bank of India SBIN0050354 JALAL 1515
8 Bhagta Bhaika PB2611008_270623APB_FTO_26760 State Bank of India SBIN0050420 KALYAN SUKHA 909
9 Bhagta Bhaika PB2611008_270623APB_FTO_26760 State Bank of India SBIN0050746 BHAGTA BHAI KA 5151

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