Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:14:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_140922FTO_54982
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-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG23140920220187266 14/09/2022 Nieb singh 2611008WL007196 Nieb singh 00152 HDFC0003415 1410 1410 Processed 21/10/2022 5871991904 Nieb singh ()
2 Bhagta Bhaika PB-11-008-017-001/52-A
(KOIR SINGH WALA) 		2611008000NRG23140920220187268 14/09/2022 gurdeep singh 2611008WL007196 gurdeep singh 00152 HDFC0003415 846 846 Processed 21/10/2022 5871991903 gurdeep singh ()
SubTotal 2256 2256
3 Bhagta Bhaika PB-11-008-006-001/267
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186671 14/09/2022 seera kaur 2611008WL007146 seera kaur 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991832 seera kaur ()
4 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG23140920220187276 14/09/2022 Gurcharn kaur 2611008WL007198 Gurcharn kaur 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991830 Gurcharn kaur ()
5 Bhagta Bhaika PB-11-008-024-001/111
(RAMU WALA) 		2611008000NRG23140920220187279 14/09/2022 DARSHAN SINGH 2611008WL007198 DARSHAN SINGH 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991910 DARSHAN SINGH ()
6 Bhagta Bhaika PB-11-008-024-001/141
(RAMU WALA) 		2611008000NRG23140920220187283 14/09/2022 Duger singh 2611008WL007198 Duger singh 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991912 Duger singh ()
7 Bhagta Bhaika PB-11-008-024-001/36
(RAMU WALA) 		2611008000NRG23140920220187287 14/09/2022 SWEAK SINGH 2611008WL007198 SWEAK SINGH 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991909 SWEAK SINGH ()
8 Bhagta Bhaika PB-11-008-024-001/42-A
(RAMU WALA) 		2611008000NRG23140920220187289 14/09/2022 swaranjit kaur 2611008WL007198 swaranjit kaur 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991825 swaranjit kaur ()
9 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG23140920220187293 14/09/2022 GURMEET kaur 2611008WL007198 GURMEET kaur 00349 PSIB0000061 1128 1128 Processed 21/10/2022 5871991907 GURMEET kaur ()
10 Bhagta Bhaika PB-11-008-024-001/60-A
(RAMU WALA) 		2611008000NRG23140920220187295 14/09/2022 gurdev kaur 2611008WL007198 gurdev kaur 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991905 gurdev kaur ()
11 Bhagta Bhaika PB-11-008-024-001/62
(RAMU WALA) 		2611008000NRG23140920220187296 14/09/2022 BHOLA SINGH 2611008WL007198 BHOLA SINGH 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991908 BHOLA SINGH ()
12 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG23140920220187298 14/09/2022 GURDEV KAUR 2611008WL007198 GURDEV KAUR 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991913 GURDEV KAUR ()
13 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG23140920220187297 14/09/2022 SUKHMANDER SINGH 2611008WL007198 SUKHMANDER SINGH 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991911 SUKHMANDER SINGH ()
14 Bhagta Bhaika PB-11-008-024-001/68
(RAMU WALA) 		2611008000NRG23140920220187301 14/09/2022 TEJ KAUR 2611008WL007198 TEJ KAUR 00349 PSIB0000061 846 846 Processed 21/10/2022 5871991906 TEJ KAUR ()
15 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG23140920220187307 14/09/2022 Nachtar Singh 2611008WL007198 Nachtar Singh 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991826 Nachtar Singh ()
16 Bhagta Bhaika PB-11-008-024-001/77
(RAMU WALA) 		2611008000NRG23140920220187309 14/09/2022 Manjit kaur 2611008WL007198 Manjit kaur 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991829 Manjit kaur ()
17 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG23140920220187312 14/09/2022 GURWINDER KAUR 2611008WL007198 GURWINDER KAUR 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991827 GURWINDER KAUR ()
18 Bhagta Bhaika PB-11-008-024-001/85
(RAMU WALA) 		2611008000NRG23140920220187314 14/09/2022 SARDARA KHAN 2611008WL007198 SARDARA KHAN 00349 PSIB0000061 1128 1128 Processed 21/10/2022 5871991831 SARDARA KHAN ()
19 Bhagta Bhaika PB-11-008-024-001/86
(RAMU WALA) 		2611008000NRG23140920220187315 14/09/2022 SURJIT KAUR 2611008WL007198 SURJIT KAUR 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991902 SURJIT KAUR ()
20 Bhagta Bhaika PB-11-008-024-001/92
(RAMU WALA) 		2611008000NRG23140920220187317 14/09/2022 malkit kaur 2611008WL007198 malkit kaur 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871991828 malkit kaur ()
SubTotal 28482 28482
21 Bhagta Bhaika PB-11-008-017-001/95
(KOIR SINGH WALA) 		2611008000NRG23140920220187269 14/09/2022 JASWINDER SINGH 2611008WL007196 JASWINDER SINGH 00349 PSIB0000577 1692 1692 Processed 21/10/2022 5871991833 JASWINDER SINGH ()
SubTotal 1692 1692
22 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG23140920220186697 14/09/2022 SADHU SINGH 2611008WL007148 SADHU SINGH 00349 PSIB0021030 1410 1410 Processed 21/10/2022 5871991834 SADHU SINGH ()
23 Bhagta Bhaika PB-11-008-010-001/436
(GUMTI KLAN) 		2611008000NRG23140920220186698 14/09/2022 DARSHAN SINGH 2611008WL007148 DARSHAN SINGH 00349 PSIB0021030 1410 1410 Processed 21/10/2022 5871991835 DARSHAN SINGH ()
SubTotal 2820 2820
24 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG23140920220186724 14/09/2022 simarjit Kaur 2611008WL007150 simarjit Kaur 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871991844 simarjit Kaur ()
25 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG23140920220186708 14/09/2022 harpal singh 2611008WL007149 harpal singh 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871991837 harpal singh ()
26 Bhagta Bhaika PB-11-008-015-001/272
(KANGARH) 		2611008000NRG23140920220186709 14/09/2022 SUKHCHAIN SINGH 2611008WL007149 SUKHCHAIN SINGH 00349 PSIB0021189 1410 1410 Processed 21/10/2022 5871991845 SUKHCHAIN SINGH ()
27 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG23140920220186710 14/09/2022 karnail Singh 2611008WL007149 karnail Singh 00349 PSIB0021189 1410 1410 Processed 21/10/2022 5871991840 karnail Singh ()
28 Bhagta Bhaika PB-11-008-015-001/62-A
(KANGARH) 		2611008000NRG23140920220186711 14/09/2022 ram singh 2611008WL007149 ram singh 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871991841 ram singh ()
29 Bhagta Bhaika PB-11-008-026-001/119
(SLAWATPURA) 		2611008000NRG23140920220186714 14/09/2022 BALWINDER SINGH 2611008WL007149 BALWINDER SINGH 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871991842 BALWINDER SINGH ()
30 Bhagta Bhaika PB-11-008-026-001/196
(SLAWATPURA) 		2611008000NRG23140920220186731 14/09/2022 MANGALJIT SINGH 2611008WL007150 MANGALJIT SINGH 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871991838 MANGALJIT SINGH ()
31 Bhagta Bhaika PB-11-008-026-001/196
(SLAWATPURA) 		2611008000NRG23140920220186732 14/09/2022 Soma kaur 2611008WL007150 Soma kaur 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871991843 Soma kaur ()
32 Bhagta Bhaika PB-11-008-026-001/33-A
(SLAWATPURA) 		2611008000NRG23140920220186716 14/09/2022 sukhdev singh 2611008WL007149 sukhdev singh 00349 PSIB0021189 1410 1410 Processed 21/10/2022 5871991836 sukhdev singh ()
33 Bhagta Bhaika PB-11-008-026-001/462
(SLAWATPURA) 		2611008000NRG23140920220186717 14/09/2022 KULJEET SINGH 2611008WL007149 KULJEET SINGH 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871991846 KULJEET SINGH ()
34 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG23140920220186718 14/09/2022 SIKANDER SINGH 2611008WL007149 SIKANDER SINGH 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871991839 SIKANDER SINGH ()
SubTotal 17766 17766
35 Bhagta Bhaika PB-11-008-024-001/157
(RAMU WALA) 		2611008000NRG23140920220187284 14/09/2022 Kamaljeet Kaur 2611008WL007198 Kamaljeet Kaur 00349 PSIB0021440 1128 1128 Processed 21/10/2022 5871991858 Kamaljeet Kaur ()
36 Bhagta Bhaika PB-11-008-024-001/158
(RAMU WALA) 		2611008000NRG23140920220187285 14/09/2022 Kamaljit kaur 2611008WL007198 Kamaljit kaur 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991862 Kamaljit kaur ()
37 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG23140920220187286 14/09/2022 sukhwinder singh 2611008WL007198 sukhwinder singh 00349 PSIB0021440 1128 1128 Processed 21/10/2022 5871991860 sukhwinder singh ()
38 Bhagta Bhaika PB-11-008-024-001/55-A
(RAMU WALA) 		2611008000NRG23140920220187291 14/09/2022 harwinder kaur 2611008WL007198 harwinder kaur 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991853 harwinder kaur ()
39 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG23140920220187292 14/09/2022 angrez singh 2611008WL007198 angrez singh 00349 PSIB0021440 1128 1128 Processed 21/10/2022 5871991848 angrez singh ()
40 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG23140920220187294 14/09/2022 Manjit kaur 2611008WL007198 Manjit kaur 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991859 Manjit kaur ()
41 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG23140920220187299 14/09/2022 BALWINDER KAUR 2611008WL007198 BALWINDER KAUR 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991857 BALWINDER KAUR ()
42 Bhagta Bhaika PB-11-008-024-001/68
(RAMU WALA) 		2611008000NRG23140920220187300 14/09/2022 JAGTAR SINGH 2611008WL007198 JAGTAR SINGH 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991847 JAGTAR SINGH ()
43 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG23140920220187303 14/09/2022 kiranjit kaur 2611008WL007198 kiranjit kaur 00349 PSIB0021440 1128 1128 Processed 21/10/2022 5871991855 kiranjit kaur ()
44 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG23140920220187304 14/09/2022 MOHAN SINGH 2611008WL007198 MOHAN SINGH 00349 PSIB0021440 1128 1128 Processed 21/10/2022 5871991861 MOHAN SINGH ()
45 Bhagta Bhaika PB-11-008-024-001/73
(RAMU WALA) 		2611008000NRG23140920220187305 14/09/2022 SERA SINGH 2611008WL007198 SERA SINGH 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991856 SERA SINGH ()
46 Bhagta Bhaika PB-11-008-024-001/75
(RAMU WALA) 		2611008000NRG23140920220187306 14/09/2022 Charnjit Kaur 2611008WL007198 Charnjit Kaur 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991849 Charnjit Kaur ()
47 Bhagta Bhaika PB-11-008-024-001/79
(RAMU WALA) 		2611008000NRG23140920220187310 14/09/2022 Manjit Kaur 2611008WL007198 Manjit Kaur 00349 PSIB0021440 1410 1410 Processed 21/10/2022 5871991851 Manjit Kaur ()
48 Bhagta Bhaika PB-11-008-024-001/81
(RAMU WALA) 		2611008000NRG23140920220187311 14/09/2022 KARMJIT KAUR 2611008WL007198 KARMJIT KAUR 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991850 KARMJIT KAUR ()
49 Bhagta Bhaika PB-11-008-024-001/84
(RAMU WALA) 		2611008000NRG23140920220187313 14/09/2022 Bhola Singh 2611008WL007198 Bhola Singh 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991852 Bhola Singh ()
50 Bhagta Bhaika PB-11-008-024-001/93
(RAMU WALA) 		2611008000NRG23140920220187318 14/09/2022 Jaswinder Kaur 2611008WL007198 Jaswinder Kaur 00349 PSIB0021440 1692 1692 Processed 21/10/2022 5871991854 Jaswinder Kaur ()
SubTotal 23970 23970
51 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG23140920220187282 14/09/2022 KARAMJIT KAUR 2611008WL007198 KARAMJIT KAUR 00354 PUNB0147810 1410 1410 Processed 21/10/2022 5871991863 KARAMJIT KAUR ()
52 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG23140920220187290 14/09/2022 Binderpal kaur 2611008WL007198 Binderpal kaur 00354 PUNB0147810 1692 1692 Processed 21/10/2022 5871991864 Binderpal kaur ()
SubTotal 3102 3102
53 Bhagta Bhaika PB-11-008-006-001/339
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186676 14/09/2022 Parmjit kaur 2611008WL007146 Parmjit kaur 00354 PUNB0344800 1692 1692 Processed 21/10/2022 5871991865 Parmjit kaur ()
SubTotal 1692 1692
54 Bhagta Bhaika PB-11-008-006-001/194
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186685 14/09/2022 PIYERA SINGH 2611008WL007147 PIYERA SINGH 00354 PUNB0347000 1692 1692 Processed 21/10/2022 5871991866 PIYERA SINGH ()
55 Bhagta Bhaika PB-11-008-006-001/272
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186672 14/09/2022 Ranjeet Singh 2611008WL007146 Ranjeet Singh 00354 PUNB0347000 1692 1692 Processed 21/10/2022 5871991868 Ranjeet Singh ()
56 Bhagta Bhaika PB-11-008-006-001/272
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186673 14/09/2022 Sukhpreet Kaur 2611008WL007146 Sukhpreet Kaur 00354 PUNB0347000 1692 1692 Processed 21/10/2022 5871991867 Sukhpreet Kaur ()
SubTotal 5076 5076
57 Bhagta Bhaika PB-11-008-004-001/164
(BHODIPURA) 		2611008000NRG23140920220186681 14/09/2022 AJMER SINGH 2611008WL007147 AJMER SINGH 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991883 MRS KARNAIL KAUR ()
58 Bhagta Bhaika PB-11-008-006-001/113
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186656 14/09/2022 VEERPAL KAUR 2611008WL007146 VEERPAL KAUR 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991875 MRS VEERPAL KAUR ()
59 Bhagta Bhaika PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186657 14/09/2022 RANI KAUR 2611008WL007146 RANI KAUR 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991869 MRS RANI KAUR ()
60 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186687 14/09/2022 setal singh 2611008WL007147 setal singh 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991878 MR SHEETAL SINGH ()
61 Bhagta Bhaika PB-11-008-006-001/261
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186670 14/09/2022 randeep kaur 2611008WL007146 randeep kaur 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991877 MR RANDEEP KAUR ()
62 Bhagta Bhaika PB-11-008-006-001/266
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186688 14/09/2022 JOGINDER SINGH 2611008WL007147 JOGINDER SINGH 00415 SBIN0011840 1128 1128 Processed 21/10/2022 5871991879 MR JOGINDER SINGH ()
63 Bhagta Bhaika PB-11-008-006-001/311
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186675 14/09/2022 GURMEET KAUR 2611008WL007146 GURMEET KAUR 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991880 MS GURMEET KAUR ()
64 Bhagta Bhaika PB-11-008-006-001/311
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186674 14/09/2022 JASWINDER SINGH 2611008WL007146 JASWINDER SINGH 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991870 MR JASWINDER SINGH ()
65 Bhagta Bhaika PB-11-008-006-001/70
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186677 14/09/2022 CHAMKOUR SINGH 2611008WL007146 CHAMKOUR SINGH 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991876 MR KAUR SINGH ()
66 Bhagta Bhaika PB-11-008-006-001/70
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186678 14/09/2022 NASIB KAUR 2611008WL007146 NASIB KAUR 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991872 MRS NASIB KAUR ()
67 Bhagta Bhaika PB-11-008-006-001/83
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186689 14/09/2022 MAKHAN SINGH 2611008WL007147 MAKHAN SINGH 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991874 MR MAKHAN SINGH ()
68 Bhagta Bhaika PB-11-008-006-001/91
(BURJ LADHA SINGH WALA) 		2611008000NRG23140920220186680 14/09/2022 Manna Ram 2611008WL007146 Manna Ram 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991873 MR MANNA RAM ()
69 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG23140920220186701 14/09/2022 Harkarn singh 2611008WL007148 Harkarn singh 00415 SBIN0011840 1410 1410 Processed 21/10/2022 5871991882 MR HARKARAN SINGH ()
70 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG23140920220186703 14/09/2022 MAKHAN SINGH 2611008WL007148 MAKHAN SINGH 00415 SBIN0011840 1128 1128 Processed 21/10/2022 5871991881 MR MAKHAN SINGH ()
71 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG23140920220186704 14/09/2022 RAJ SINGH 2611008WL007148 RAJ SINGH 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871991871 MR RAJ SINGH ()
SubTotal 23970 23970
72 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG23140920220186696 14/09/2022 SURJEET SINGH 2611008WL007148 SURJEET SINGH 00415 SBIN0050354 1410 1410 Processed 21/10/2022 5871991884 MR SUREET SINGH SO CHAND SINGH ()
73 Bhagta Bhaika PB-11-008-002-001/93
(AKLIA JAJAL) 		2611008000NRG23140920220186655 14/09/2022 GORA SINGH 2611008WL007146 GORA SINGH 00415 SBIN0050354 1692 1692 Processed 21/10/2022 5871991885 MR GARA SINGH SO BACHAN SINGH ()
74 Bhagta Bhaika PB-11-008-007-001/63
(DIALPURA BHAIKA) 		2611008000NRG23140920220186707 14/09/2022 kewal singh 2611008WL007149 kewal singh 00415 SBIN0050354 1692 1692 Processed 21/10/2022 5871991886 MR KEWAL SINGH SO MUKAND SINGH ()
75 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG23140920220187271 14/09/2022 CHAMKOUR SINGH 2611008WL007197 CHAMKOUR SINGH 00415 SBIN0050354 1692 1692 Processed 21/10/2022 5871991889 MR CHAMKOR SINGH ()
76 Bhagta Bhaika PB-11-008-015-001/241
(KANGARH) 		2611008000NRG23140920220186727 14/09/2022 Amandeep Kaur 2611008WL007150 Amandeep Kaur 00415 SBIN0050354 1692 1692 Processed 21/10/2022 5871991890 MRS AMANDEEP KAUR ()
77 Bhagta Bhaika PB-11-008-017-001/31
(KOIR SINGH WALA) 		2611008000NRG23140920220187267 14/09/2022 KULWINDER SINGH 2611008WL007196 KULWINDER SINGH 00415 SBIN0050354 1692 1692 Processed 21/10/2022 5871991888 MR KULWINDER SINGH ()
78 Bhagta Bhaika PB-11-008-026-001/1-A
(SLAWATPURA) 		2611008000NRG23140920220186712 14/09/2022 Gurpreet Singh 2611008WL007149 Gurpreet Singh 00415 SBIN0050354 1692 1692 Processed 21/10/2022 5871991887 MR GURPREET SINGH SO NACHHATTAR SINGH ()
SubTotal 11562 11562
79 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG23140920220186682 14/09/2022 amarjit singh 2611008WL007147 amarjit singh 00415 SBIN0050746 846 846 Processed 21/10/2022 5871991891 AMARJEET SINGH SO SARDARA ()
80 Bhagta Bhaika PB-11-008-013-001/122
(HAMEERGARH) 		2611008000NRG23140920220186693 14/09/2022 MANJIT KAUR 2611008WL007147 MANJIT KAUR 00415 SBIN0050746 1410 1410 Processed 21/10/2022 5871991892 MRS MANJEET KAUR WO KALA SINGH ()
81 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG23140920220186699 14/09/2022 BALJINDER KAUR 2611008WL007148 BALJINDER KAUR 00415 SBIN0050746 846 846 Processed 21/10/2022 5871991894 MRS BALJINDER KAUR ()
82 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG23140920220186700 14/09/2022 SARABJIT KAUR 2611008WL007148 SARABJIT KAUR 00415 SBIN0050746 1128 1128 Processed 21/10/2022 5871991893 MRS SARABJEET KAUR WO GURMEET SINGH ()
SubTotal 4230 4230
83 Bhagta Bhaika PB-11-008-007-001/20-A
(DIALPURA BHAIKA) 		2611008000NRG23140920220186705 14/09/2022 Puran singh 2611008WL007149 Puran singh 00415 SBIN0051085 1692 1692 Processed 21/10/2022 5871991895 MR PURAN SINGH ()
84 Bhagta Bhaika PB-11-008-007-001/3
(DIALPURA BHAIKA) 		2611008000NRG23140920220186706 14/09/2022 sewak singh 2611008WL007149 sewak singh 00415 SBIN0051085 564 564 Processed 21/10/2022 5871991897 MR SEWAK SINGH ()
85 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG23140920220186723 14/09/2022 SARBJIT KAUR 2611008WL007150 SARBJIT KAUR 00415 SBIN0051085 1692 1692 Processed 21/10/2022 5871991896 MRS SARABJEET KAUR WO AVTAR SINGH ()
86 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG23140920220186692 14/09/2022 BOOTA SINGH 2611008WL007147 BOOTA SINGH 00415 SBIN0051085 1692 1692 Processed 21/10/2022 5871991899 MR BOOTA SINGH ()
87 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG23140920220186725 14/09/2022 GURMEET KAUR 2611008WL007150 GURMEET KAUR 00415 SBIN0051085 1692 1692 Processed 21/10/2022 5871991900 MRS GURMIT KAUR ()
88 Bhagta Bhaika PB-11-008-015-001/279
(KANGARH) 		2611008000NRG23140920220186729 14/09/2022 MANPREET KAUR 2611008WL007150 MANPREET KAUR 00415 SBIN0051085 1128 1128 Processed 21/10/2022 5871991898 MRS MANPREET KAUR WO BALKAR SINGH ()
89 Bhagta Bhaika PB-11-008-015-001/96-A
(KANGARH) 		2611008000NRG23140920220186730 14/09/2022 KULDEEP KAUR 2611008WL007150 KULDEEP KAUR 00415 SBIN0051085 1410 1410 Processed 21/10/2022 5871991901 MRS KULDEEP KAUR ()
SubTotal 9870 9870
Total 136488 136488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_140922FTO_54982 HDFC HDFC0003415 Bhodipura 2256
2 Bhagta Bhaika PB2611008_140922FTO_54982 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 28482
3 Bhagta Bhaika PB2611008_140922FTO_54982 Punjab & Sind Bank PSIB0000577 Raunta 1692
4 Bhagta Bhaika PB2611008_140922FTO_54982 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 2820
5 Bhagta Bhaika PB2611008_140922FTO_54982 Punjab & Sind Bank PSIB0021189 Salabat Pura 17766
6 Bhagta Bhaika PB2611008_140922FTO_54982 Punjab & Sind Bank PSIB0021440 Ramuwala 23970
7 Bhagta Bhaika PB2611008_140922FTO_54982 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 3102
8 Bhagta Bhaika PB2611008_140922FTO_54982 Punjab National Bank PUNB0344800 SAIDOKE 1692
9 Bhagta Bhaika PB2611008_140922FTO_54982 Punjab National Bank PUNB0347000 BHAGTA 5076
10 Bhagta Bhaika PB2611008_140922FTO_54982 State Bank of India SBIN0011840 BHAGTA BHAI KA 23970
11 Bhagta Bhaika PB2611008_140922FTO_54982 State Bank of India SBIN0050354 JALAL 11562
12 Bhagta Bhaika PB2611008_140922FTO_54982 State Bank of India SBIN0050746 BHAGTA BHAI KA 4230
13 Bhagta Bhaika PB2611008_140922FTO_54982 State Bank of India SBIN0051085 DYALPURA BHAIKA 9870

Download In Excel