Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:41:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_130923FTO_52238
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-11-008-005-001/201
(BURAJ THAROD) 		2611008000NRG24120920230204413 13/09/2023 Baljit Singh 2611008WL007453 Baljit Singh 00152 HDFC0002218 2121 2121 Processed 07/11/2023 7131366381 Baljit Singh ()
SubTotal 2121 2121
2 Bhagta Bhaika PB-11-008-020-001/140
(MALUKA KHURAD) 		2611008000NRG24120920230204531 13/09/2023 KULWINDER KAUR 2611008WL007460 KULWINDER KAUR 00152 HDFC0002253 1515 1515 Processed 07/11/2023 7131366380 KULWINDER KAUR ()
3 Bhagta Bhaika PB-11-008-020-001/201
(MALUKA KHURAD) 		2611008000NRG24120920230204771 13/09/2023 GURMEET KAUR 2611008WL007476 GURMEET KAUR 00152 HDFC0002253 1818 1818 Processed 07/11/2023 7131366296 GURMEET KAUR ()
SubTotal 3333 3333
4 Bhagta Bhaika PB-11-008-020-001/131
(MALUKA KHURAD) 		2611008000NRG24120920230204528 13/09/2023 BALVIR SINGH 2611008WL007460 BALVIR SINGH 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7131366379 BALVIR SINGH ()
SubTotal 1515 1515
5 Bhagta Bhaika PB-11-008-011-001/452
(GURUSAR) 		2611008000NRG24120920230204842 13/09/2023 Savaran Kaur 2611008WL007477 Savaran Kaur 00349 PSIB0000061 1818 1818 Processed 07/11/2023 7131366300 SAVARAN KAUR ()
6 Bhagta Bhaika PB-11-008-016-001/200
(KESAR SINGH WALA) 		2611008000NRG24130920230205348 13/09/2023 Balveer Kaur 2611008WL007504 Balveer Kaur 00349 PSIB0000061 606 606 Processed 07/11/2023 7131366299 BALVEER KAUR ()
7 Bhagta Bhaika PB-11-008-016-001/200
(KESAR SINGH WALA) 		2611008000NRG24130920230205347 13/09/2023 Balveer Kaur 2611008WL007504 Balveer Kaur 00349 PSIB0000061 1212 1212 Processed 07/11/2023 7131366298 BALVEER KAUR ()
8 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24130920230206235 13/09/2023 JAGSIR SINGH 2611008WL007535 JAGSIR SINGH 00349 PSIB0000061 725 725 Processed 07/11/2023 7131366297 JAGSIR SINGH ()
SubTotal 4361 4361
9 Bhagta Bhaika PB-11-008-010-001/253
(GUMTI KLAN) 		2611008000NRG24130920230205696 13/09/2023 jaswinder kaur 2611008WL007516 jaswinder kaur 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7131366376 JASWINDER KAUR ()
10 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24130920230205190 13/09/2023 SADHU SINGH 2611008WL007502 SADHU SINGH 00349 PSIB0021030 1515 1515 Processed 07/11/2023 7131366378 SADHU SINGH ()
11 Bhagta Bhaika PB-11-008-010-001/346
(GUMTI KLAN) 		2611008000NRG24130920230205728 13/09/2023 Harbans kaur 2611008WL007516 Harbans kaur 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7131366304 HARBANS KAUR ()
12 Bhagta Bhaika PB-11-008-010-001/368
(GUMTI KLAN) 		2611008000NRG24130920230205736 13/09/2023 ramandeep kaur 2611008WL007516 ramandeep kaur 00349 PSIB0021030 1515 1515 Processed 07/11/2023 7131366305 RAMANDEEP KAUR ()
13 Bhagta Bhaika PB-11-008-010-001/374
(GUMTI KLAN) 		2611008000NRG24130920230205740 13/09/2023 Manjit Kaur 2611008WL007516 Manjit Kaur 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7131366306 MANJIT KAUR ()
14 Bhagta Bhaika PB-11-008-010-001/423
(GUMTI KLAN) 		2611008000NRG24130920230205752 13/09/2023 Pritam Kaur 2611008WL007516 Pritam Kaur 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7131366301 PRITAM KAUR ()
15 Bhagta Bhaika PB-11-008-010-001/442
(GUMTI KLAN) 		2611008000NRG24130920230205759 13/09/2023 REKHA KAUR 2611008WL007516 REKHA KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7131366307 REKHA KAUR ()
16 Bhagta Bhaika PB-11-008-010-001/459
(GUMTI KLAN) 		2611008000NRG24130920230205175 13/09/2023 SEETA SINGH 2611008WL007500 SEETA SINGH 00349 PSIB0021030 909 909 Processed 07/11/2023 7131366377 SEETA SINGH ()
17 Bhagta Bhaika PB-11-008-010-001/464
(GUMTI KLAN) 		2611008000NRG24130920230205763 13/09/2023 CHARANJIT KAUR 2611008WL007516 CHARANJIT KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7131366302 CHARANJIT KAUR ()
18 Bhagta Bhaika PB-11-008-010-001/465
(GUMTI KLAN) 		2611008000NRG24130920230205764 13/09/2023 HARBANS KAUR 2611008WL007516 HARBANS KAUR 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7131366303 HARBANS KAUR ()
SubTotal 16665 16665
19 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG24120920230204513 13/09/2023 Sewak singh 2611008WL007459 Sewak singh 00349 PSIB0021189 1515 1515 Processed 07/11/2023 7131366370 SEWAK SINGH ()
20 Bhagta Bhaika PB-11-008-015-001/223
(KANGARH) 		2611008000NRG24120920230204520 13/09/2023 SARJEEWAN KUMAR 2611008WL007459 SARJEEWAN KUMAR 00349 PSIB0021189 1515 1515 Processed 07/11/2023 7131366310 SARJEEWAN KUMAR ()
21 Bhagta Bhaika PB-11-008-023-001/59-A
(RAJGARH BURJ) 		2611008000NRG24120920230204428 13/09/2023 Gurcharan Singh 2611008WL007455 Gurcharan Singh 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7131366372 GURCHARAN SINGH ()
22 Bhagta Bhaika PB-11-008-023-001/65
(RAJGARH BURJ) 		2611008000NRG24120920230204415 13/09/2023 BUDH SINGH 2611008WL007454 BUDH SINGH 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7131366374 BUDH SINGH ()
23 Bhagta Bhaika PB-11-008-026-001/124
(SLAWATPURA) 		2611008000NRG24130920230205507 13/09/2023 JASVIR KAUR 2611008WL007511 JASVIR KAUR 00349 PSIB0021189 1515 1515 Processed 07/11/2023 7131366309 JASVIR KAUR ()
24 Bhagta Bhaika PB-11-008-026-001/144
(SLAWATPURA) 		2611008000NRG24130920230205497 13/09/2023 Joti kaur 2611008WL007510 Joti kaur 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7131366311 JOTI KAUR ()
25 Bhagta Bhaika PB-11-008-026-001/145
(SLAWATPURA) 		2611008000NRG24130920230205509 13/09/2023 kamaljit singh 2611008WL007511 kamaljit singh 00349 PSIB0021189 1212 1212 Processed 07/11/2023 7131366375 KAMALJIT SINGH ()
26 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG24130920230205515 13/09/2023 Baldev Kaur 2611008WL007511 Baldev Kaur 00349 PSIB0021189 303 303 Processed 07/11/2023 7131366367 BALDEV KAUR ()
27 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24130920230205517 13/09/2023 Rajvinder singh 2611008WL007511 Rajvinder singh 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7131366312 RAJVINDER SINGH ()
28 Bhagta Bhaika PB-11-008-030-001/14
(RAJGARH KHURD) 		2611008000NRG24120920230204439 13/09/2023 DALVIR KAUR 2611008WL007455 DALVIR KAUR 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7131366369 DALVIR KAUR ()
29 Bhagta Bhaika PB-11-008-030-001/80
(RAJGARH KHURD) 		2611008000NRG24120920230204499 13/09/2023 amandeep kaur 2611008WL007458 amandeep kaur 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7131366308 AMANDEEP KAUR ()
30 Bhagta Bhaika PB-11-008-030-001/80
(RAJGARH KHURD) 		2611008000NRG24120920230204500 13/09/2023 GURPREET SINGH 2611008WL007458 GURPREET SINGH 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7131366368 GURPREET SINGH ()
31 Bhagta Bhaika PB-11-008-030-001/93
(RAJGARH KHURD) 		2611008000NRG24120920230204506 13/09/2023 SHAMSHER SINGH 2611008WL007458 SHAMSHER SINGH 00349 PSIB0021189 1212 1212 Processed 07/11/2023 7131366371 SHAMSHER SINGH ()
32 Bhagta Bhaika PB-11-008-030-001/99
(RAJGARH KHURD) 		2611008000NRG24120920230204512 13/09/2023 Sony kaur 2611008WL007458 Sony kaur 00349 PSIB0021189 1818 1818 Processed 07/11/2023 7131366373 SONY KAUR ()
SubTotal 21816 21816
33 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24130920230206238 13/09/2023 KULDEEP KAUR 2611008WL007536 KULDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 07/11/2023 7131366366 KULDEEP KAUR ()
SubTotal 1818 1818
34 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24120920230204787 13/09/2023 Manjit kaur 2611008WL007476 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131366364 Manjit kaur ()
SubTotal 303 303
35 Bhagta Bhaika PB-11-008-010-001/25-A
(GUMTI KLAN) 		2611008000NRG24130920230205693 13/09/2023 Boghar Singh 2611008WL007516 Boghar Singh 00354 PUNB0135800 1212 1212 Processed 07/11/2023 7131366315 Boghar Singh ()
36 Bhagta Bhaika PB-11-008-010-001/276
(GUMTI KLAN) 		2611008000NRG24130920230205708 13/09/2023 BUTA SINGH 2611008WL007516 BUTA SINGH 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7131366314 BUTA SINGH ()
37 Bhagta Bhaika PB-11-008-010-001/319
(GUMTI KLAN) 		2611008000NRG24130920230205170 13/09/2023 BALJEET SINGH 2611008WL007500 BALJEET SINGH 00354 PUNB0135800 909 909 Processed 07/11/2023 7131366316 BALJEET SINGH ()
38 Bhagta Bhaika PB-11-008-010-001/463
(GUMTI KLAN) 		2611008000NRG24130920230205762 13/09/2023 SUMANDEEP KAUR 2611008WL007516 SUMANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7131366317 SUMANDEEP KAUR ()
39 Bhagta Bhaika PB-11-008-010-001/466
(GUMTI KLAN) 		2611008000NRG24130920230205765 13/09/2023 Angrej Kaur 2611008WL007516 Angrej Kaur 00354 PUNB0135800 1818 1818 Rejected 07/11/2023 7131366313 No Such Account
SubTotal 7575 7575
40 Bhagta Bhaika PB-11-008-011-001/139
(GURUSAR) 		2611008000NRG24120920230204797 13/09/2023 PARMINDER KAUR 2611008WL007477 PARMINDER KAUR 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7131366322 PARMINDER KAUR ()
41 Bhagta Bhaika PB-11-008-011-001/154
(GURUSAR) 		2611008000NRG24120920230204802 13/09/2023 JAGDESH SINGH 2611008WL007477 JAGDESH SINGH 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7131366323 JAGDESH SINGH ()
42 Bhagta Bhaika PB-11-008-011-001/196
(GURUSAR) 		2611008000NRG24120920230204819 13/09/2023 VEERPAL KAUR 2611008WL007477 VEERPAL KAUR 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7131366320 VEERPAL KAUR ()
43 Bhagta Bhaika PB-11-008-011-001/31
(GURUSAR) 		2611008000NRG24120920230204829 13/09/2023 SANDEEP KAUR 2611008WL007477 SANDEEP KAUR 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7131366324 SANDEEP KAUR ()
44 Bhagta Bhaika PB-11-008-016-001/23-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205366 13/09/2023 Manjit kaur 2611008WL007504 Manjit kaur 00354 PUNB0147810 1212 1212 Processed 07/11/2023 7131366318 Manjit kaur ()
45 Bhagta Bhaika PB-11-008-016-001/23-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205365 13/09/2023 Manjit kaur 2611008WL007504 Manjit kaur 00354 PUNB0147810 606 606 Processed 07/11/2023 7131366319 Manjit kaur ()
46 Bhagta Bhaika PB-11-008-031-001/31
(BASTI SURJITPURA) 		2611008000NRG24120920230204407 13/09/2023 Amrik kaur 2611008WL007451 Amrik kaur 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7131366321 Amrik kaur ()
SubTotal 9696 9696
47 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24130920230205163 13/09/2023 Sawarn singh 2611008WL007500 Sawarn singh 00354 PUNB0346900 909 909 Processed 07/11/2023 7131366325 Sawarn singh ()
48 Bhagta Bhaika PB-11-008-020-001/263
(MALUKA KHURAD) 		2611008000NRG24120920230204779 13/09/2023 Baljinder Kaur 2611008WL007476 Baljinder Kaur 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7131366365 Baljinder Kaur ()
49 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG24120920230204782 13/09/2023 SATNAM SINGH 2611008WL007476 SATNAM SINGH 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7131366326 SATNAM SINGH ()
SubTotal 4545 4545
50 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24130920230205396 13/09/2023 parmjit kaur 2611008WL007504 parmjit kaur 00354 PUNB0347000 1212 1212 Processed 07/11/2023 7131366328 parmjit kaur ()
51 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24130920230205395 13/09/2023 parmjit kaur 2611008WL007504 parmjit kaur 00354 PUNB0347000 303 303 Processed 07/11/2023 7131366327 parmjit kaur ()
52 Bhagta Bhaika PB-11-008-033-001/31
(SURJIT NAGAR) 		2611008000NRG24130920230206233 13/09/2023 HANSA SINGH 2611008WL007535 HANSA SINGH 00354 PUNB0347000 870 870 Processed 07/11/2023 7131366329 HANSA SINGH ()
53 Bhagta Bhaika PB-11-008-033-001/63
(SURJIT NAGAR) 		2611008000NRG24130920230206236 13/09/2023 Jasmel Singh 2611008WL007535 Jasmel Singh 00354 PUNB0347000 870 870 Processed 07/11/2023 7131366330 Jasmel Singh ()
SubTotal 3255 3255
54 Bhagta Bhaika PB-11-008-017-001/198
(KOIR SINGH WALA) 		2611008000NRG24130920230205459 13/09/2023 JASDEEP SINGH 2611008WL007505 JASDEEP SINGH 00415 SBIN0002472 1818 1818 Processed 07/11/2023 7131366363 MR JASDEEP SINGH ()
SubTotal 1818 1818
55 Bhagta Bhaika PB-11-008-011-001/3-A
(GURUSAR) 		2611008000NRG24120920230204828 13/09/2023 Karmjit kaur 2611008WL007477 Karmjit kaur 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7131366356 MRS KARAMJIT KAUR ()
56 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205279 13/09/2023 Harbans Kaur 2611008WL007504 Harbans Kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7131366337 MRS HARBANS KAUR ()
57 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205277 13/09/2023 Harbans Kaur 2611008WL007504 Harbans Kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366338 MRS HARBANS KAUR ()
58 Bhagta Bhaika PB-11-008-016-001/13-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205305 13/09/2023 JAGROOP SINGH 2611008WL007504 JAGROOP SINGH 00415 SBIN0011840 606 606 Processed 07/11/2023 7131366334 MR DARA SINGH ()
59 Bhagta Bhaika PB-11-008-016-001/13-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205303 13/09/2023 JAGROOP SINGH 2611008WL007504 JAGROOP SINGH 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366333 MR DARA SINGH ()
60 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA) 		2611008000NRG24130920230205307 13/09/2023 NAIB SINGH 2611008WL007504 NAIB SINGH 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366340 MR NAIB SINGH ()
61 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA) 		2611008000NRG24130920230205306 13/09/2023 NAIB SINGH 2611008WL007504 NAIB SINGH 00415 SBIN0011840 606 606 Processed 07/11/2023 7131366339 MR NAIB SINGH ()
62 Bhagta Bhaika PB-11-008-016-001/142
(KESAR SINGH WALA) 		2611008000NRG24130920230205317 13/09/2023 KAMALJIT KAUR 2611008WL007504 KAMALJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7131366331 MRS KAMALJEET KAUR ()
63 Bhagta Bhaika PB-11-008-016-001/142
(KESAR SINGH WALA) 		2611008000NRG24130920230205316 13/09/2023 KAMALJIT KAUR 2611008WL007504 KAMALJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366332 MRS KAMALJEET KAUR ()
64 Bhagta Bhaika PB-11-008-016-001/16-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205330 13/09/2023 PARNEET KAUR 2611008WL007504 PARNEET KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7131366360 BALVIR SINGH PARNIT KAUR ()
65 Bhagta Bhaika PB-11-008-016-001/16-A
(KESAR SINGH WALA) 		2611008000NRG24130920230205329 13/09/2023 PARNEET KAUR 2611008WL007504 PARNEET KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366361 BALVIR SINGH PARNIT KAUR ()
66 Bhagta Bhaika PB-11-008-016-001/187
(KESAR SINGH WALA) 		2611008000NRG24130920230205340 13/09/2023 Ranjeet kaur 2611008WL007504 Ranjeet kaur 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366358 MRS RANJIT KAUR ()
67 Bhagta Bhaika PB-11-008-016-001/187
(KESAR SINGH WALA) 		2611008000NRG24130920230205339 13/09/2023 Ranjeet kaur 2611008WL007504 Ranjeet kaur 00415 SBIN0011840 606 606 Processed 07/11/2023 7131366357 MRS RANJIT KAUR ()
68 Bhagta Bhaika PB-11-008-016-001/203
(KESAR SINGH WALA) 		2611008000NRG24130920230205350 13/09/2023 GURMEET KAUR 2611008WL007504 GURMEET KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366342 MRS GURMIT KAUR ()
69 Bhagta Bhaika PB-11-008-016-001/203
(KESAR SINGH WALA) 		2611008000NRG24130920230205349 13/09/2023 GURMEET KAUR 2611008WL007504 GURMEET KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7131366341 MRS GURMIT KAUR ()
70 Bhagta Bhaika PB-11-008-016-001/213
(KESAR SINGH WALA) 		2611008000NRG24130920230205354 13/09/2023 VEERPAL KAUR 2611008WL007504 VEERPAL KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366343 MRS VEERPAL KAUR ()
71 Bhagta Bhaika PB-11-008-016-001/213
(KESAR SINGH WALA) 		2611008000NRG24130920230205353 13/09/2023 VEERPAL KAUR 2611008WL007504 VEERPAL KAUR 00415 SBIN0011840 303 303 Processed 07/11/2023 7131366344 MRS VEERPAL KAUR ()
72 Bhagta Bhaika PB-11-008-016-001/75
(KESAR SINGH WALA) 		2611008000NRG24130920230205430 13/09/2023 MANJIT KAUR 2611008WL007504 MANJIT KAUR 00415 SBIN0011840 606 606 Processed 07/11/2023 7131366335 MRS MANJIT KAUR ()
73 Bhagta Bhaika PB-11-008-016-001/75
(KESAR SINGH WALA) 		2611008000NRG24130920230205429 13/09/2023 MANJIT KAUR 2611008WL007504 MANJIT KAUR 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131366336 MRS MANJIT KAUR ()
74 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG24130920230205467 13/09/2023 mandeep singh 2611008WL007507 mandeep singh 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7131366359 MR MANDEEP SINGH ()
75 Bhagta Bhaika PB-11-008-033-001/35
(SURJIT NAGAR) 		2611008000NRG24130920230206234 13/09/2023 Mejor Singh 2611008WL007535 Mejor Singh 00415 SBIN0011840 870 870 Processed 07/11/2023 7131366362 MR MAJOR SINGH ()
SubTotal 20565 20565
76 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG24130920230205186 13/09/2023 NATHA SINGH 2611008WL007502 NATHA SINGH 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7131366348 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
77 Bhagta Bhaika PB-11-008-014-001/582
(JALAL) 		2611008000NRG24130920230205180 13/09/2023 Gagandeep kaur 2611008WL007501 Gagandeep kaur 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7131366346 MRS GAGANDEEP KAUR ()
78 Bhagta Bhaika PB-11-008-014-001/582
(JALAL) 		2611008000NRG24130920230205179 13/09/2023 Shinder Singh 2611008WL007501 Shinder Singh 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7131366345 MR SINDER SINGH ()
79 Bhagta Bhaika PB-11-008-014-001/645
(JALAL) 		2611008000NRG24120920230204852 13/09/2023 Amritpal Singh 2611008WL007478 Amritpal Singh 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7131366351 MR AMRITPAL SINGH SO BALVIR SINGH ()
80 Bhagta Bhaika PB-11-008-014-001/645
(JALAL) 		2611008000NRG24120920230204853 13/09/2023 Kulwinder Kaur 2611008WL007478 Kulwinder Kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7131366347 MRS KULWINDER KAUR ()
81 Bhagta Bhaika PB-11-008-023-001/54
(RAJGARH BURJ) 		2611008000NRG24120920230204426 13/09/2023 SUKHDEV SINGH 2611008WL007455 SUKHDEV SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7131366349 MR SUKHDEV SINGH SO JANGIR SINGH ()
82 Bhagta Bhaika PB-11-008-030-001/91
(RAJGARH KHURD) 		2611008000NRG24120920230204416 13/09/2023 GURDEV SINGH 2611008WL007454 GURDEV SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7131366350 MR GURDEV SINGH ()
SubTotal 11514 11514
83 Bhagta Bhaika PB-11-008-011-001/85
(GURUSAR) 		2611008000NRG24120920230204475 13/09/2023 MANDER SINGH 2611008WL007457 MANDER SINGH 00415 SBIN0050746 303 303 Processed 07/11/2023 7131366352 MR MANDAR SINGH SO AMARJIT SINGH ()
84 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24120920230204521 13/09/2023 MOHINDER SINGH 2611008WL007459 MOHINDER SINGH 00415 SBIN0050746 1818 1818 Processed 07/11/2023 7131366353 MR MAHINDER SINGH ()
SubTotal 2121 2121
85 Bhagta Bhaika PB-11-008-015-001/516
(KANGARH) 		2611008000NRG24120920230204544 13/09/2023 JASPAL SINGH ATHWAL 2611008WL007461 JASPAL SINGH ATHWAL 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7131366354 MR JASPAL SINGH ATHWAL ()
86 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG24130920230205508 13/09/2023 Jeet singh 2611008WL007511 Jeet singh 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7131366355 MR JEET SINGH SO MUKHTIAR SINGH ()
SubTotal 3636 3636
Total 116657 116657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_130923FTO_52238 HDFC HDFC0002218 BHAGTA BHAI KA 2121
2 Bhagta Bhaika PB2611008_130923FTO_52238 HDFC HDFC0002253 GONIANA 3333
3 Bhagta Bhaika PB2611008_130923FTO_52238 HDFC HDFC0003138 Maluka 1515
4 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 4361
5 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 16665
6 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab & Sind Bank PSIB0021189 Salabat Pura 21816
7 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab & Sind Bank PSIB0021440 Ramuwala 1818
8 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab Gramin Bank PUNB0PGB003 BATHINDA 303
9 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab National Bank PUNB0135800 SAILBRAH 7575
10 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 9696
11 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab National Bank PUNB0346900 KOTHA GURU 4545
12 Bhagta Bhaika PB2611008_130923FTO_52238 Punjab National Bank PUNB0347000 BHAGTA 3255
13 Bhagta Bhaika PB2611008_130923FTO_52238 State Bank of India SBIN0002472 SAMADH BHAI 1818
14 Bhagta Bhaika PB2611008_130923FTO_52238 State Bank of India SBIN0011840 BHAGTA BHAI KA 20565
15 Bhagta Bhaika PB2611008_130923FTO_52238 State Bank of India SBIN0050354 JALAL 11514
16 Bhagta Bhaika PB2611008_130923FTO_52238 State Bank of India SBIN0050746 BHAGTA BHAI KA 2121
17 Bhagta Bhaika PB2611008_130923FTO_52238 State Bank of India SBIN0051085 DYALPURA BHAIKA 3636

Download In Excel