Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_200723FTO_35339
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24170720230141948 20/07/2023 MANPREET KAUR 2611008WL0004613 MANPREET KAUR 00152 HDFC0002218 1515 1515 Processed 28/07/2023 3962390331 MANPREET KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG24170720230141954 20/07/2023 SARBJEET KAUR 2611008WL0004615 SARBJEET KAUR 00152 HDFC0003137 1515 1515 Processed 28/07/2023 3962390330 SARBJEET KAUR ()
3 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24170720230141955 20/07/2023 Naib Singh 2611008WL0004615 Naib Singh 00152 HDFC0003137 1515 1515 Processed 28/07/2023 3962390247 Naib Singh ()
SubTotal 3030 3030
4 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24070720230131475 20/07/2023 RANJEET SINGH 2611008WL0004228 RANJEET SINGH 00152 HDFC0003138 1515 1515 Processed 28/07/2023 3962390327 RANJEET SINGH ()
5 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24170720230142032 20/07/2023 RANJEET SINGH 2611008WL0004621 RANJEET SINGH 00152 HDFC0003138 1638 1638 Processed 28/07/2023 3962390328 RANJEET SINGH ()
6 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24170720230142026 20/07/2023 RANJEET SINGH 2611008WL0004620 RANJEET SINGH 00152 HDFC0003138 303 303 Processed 28/07/2023 3962390329 RANJEET SINGH ()
7 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24170720230142033 20/07/2023 BALWINDER SINGH 2611008WL0004621 BALWINDER SINGH 00152 HDFC0003138 1638 1638 Processed 28/07/2023 3962390326 BALWINDER SINGH ()
8 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG24170720230142027 20/07/2023 BALWINDER SINGH 2611008WL0004620 BALWINDER SINGH 00152 HDFC0003138 606 606 Processed 28/07/2023 3962390325 BALWINDER SINGH ()
9 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24170720230142028 20/07/2023 jaspalkaur 2611008WL0004620 jaspalkaur 00152 HDFC0003138 909 909 Processed 28/07/2023 3962390324 jaspalkaur ()
10 Bhagta Bhaika PB-11-008-022-001/179
(NEOR) 		2611008000NRG24070720230131476 20/07/2023 kulwinder kaur 2611008WL0004228 kulwinder kaur 00152 HDFC0003138 1818 1818 Processed 28/07/2023 3962390248 kulwinder kaur ()
11 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24170720230142029 20/07/2023 hardeep kaur 2611008WL0004620 hardeep kaur 00152 HDFC0003138 909 909 Processed 28/07/2023 3962390322 hardeep kaur ()
12 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24170720230142034 20/07/2023 hardeep kaur 2611008WL0004621 hardeep kaur 00152 HDFC0003138 1638 1638 Processed 28/07/2023 3962390321 hardeep kaur ()
13 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24070720230131477 20/07/2023 hardeep kaur 2611008WL0004228 hardeep kaur 00152 HDFC0003138 1515 1515 Processed 28/07/2023 3962390323 hardeep kaur ()
14 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24170720230142035 20/07/2023 JASVIR KAUR 2611008WL0004621 JASVIR KAUR 00152 HDFC0003138 1092 1092 Processed 28/07/2023 3962390335 JASVIR KAUR ()
SubTotal 13581 13581
15 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24170720230142058 20/07/2023 Bikar singh 2611008WL0004624 Bikar singh 00152 HDFC0003415 909 909 Processed 28/07/2023 3962390249 Bikar singh ()
SubTotal 909 909
16 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24170720230142079 20/07/2023 HARBANS KAUR 2611008WL0004626 HARBANS KAUR 00349 PSIB0000061 1515 1515 Processed 28/07/2023 3962390250 HARBANS KAUR ()
17 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24170720230142078 20/07/2023 PRITAM SINGH 2611008WL0004626 PRITAM SINGH 00349 PSIB0000061 1515 1515 Processed 28/07/2023 3962390251 PRITAM SINGH ()
18 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG24070720230131362 20/07/2023 Gabar Singh 2611008WL0004224 Gabar Singh 00349 PSIB0000061 909 909 Processed 28/07/2023 3962390320 Gabar Singh ()
19 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG24070720230131364 20/07/2023 gurmeet kaur 2611008WL0004224 gurmeet kaur 00349 PSIB0000061 1818 1818 Processed 28/07/2023 3962390318 gurmeet kaur ()
20 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG24070720230131361 20/07/2023 gurmeet kaur 2611008WL0004224 gurmeet kaur 00349 PSIB0000061 1818 1818 Processed 28/07/2023 3962390319 gurmeet kaur ()
SubTotal 7575 7575
21 Bhagta Bhaika PB-11-008-001-001/210
(ADAM PURA) 		2611008000NRG24170720230141942 20/07/2023 KULWANT KAUR 2611008WL0004611 KULWANT KAUR 00349 PSIB0000143 1818 1818 Processed 28/07/2023 3962390334 KULWANT KAUR ()
22 Bhagta Bhaika PB-11-008-023-001/137
(RAJGARH BURJ) 		2611008000NRG24070720230131357 20/07/2023 KALA SINGH 2611008WL0004222 KALA SINGH 00349 PSIB0000143 1515 1515 Processed 28/07/2023 3962390317 KALA SINGH ()
SubTotal 3333 3333
23 Bhagta Bhaika PB-11-008-024-001/15-A
(RAMU WALA) 		2611008000NRG24070720230131363 20/07/2023 angrez singh 2611008WL0004224 angrez singh 00349 PSIB0021440 909 909 Processed 28/07/2023 3962390316 angrez singh ()
SubTotal 909 909
24 Bhagta Bhaika PB-11-008-010-001/150-A
(GUMTI KLAN) 		2611008000NRG24170720230142015 20/07/2023 SHINDER KAUR 2611008WL0004617 SHINDER KAUR 00354 PUNB0135800 909 909 Processed 28/07/2023 3962390252 SHINDER KAUR ()
25 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG24170720230142014 20/07/2023 GURJIT KAUR 2611008WL0004617 GURJIT KAUR 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3962390254 GURJIT KAUR ()
26 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG24170720230142016 20/07/2023 GURJIT KAUR 2611008WL0004617 GURJIT KAUR 00354 PUNB0135800 606 606 Processed 28/07/2023 3962390253 GURJIT KAUR ()
SubTotal 3333 3333
27 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24170720230142030 20/07/2023 JASWINDER KAUR 2611008WL0004620 JASWINDER KAUR 00354 PUNB0346900 909 909 Processed 28/07/2023 3962390255 JASWINDER KAUR ()
28 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24070720230131478 20/07/2023 JASWINDER KAUR 2611008WL0004228 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 28/07/2023 3962390256 JASWINDER KAUR ()
29 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24170720230142040 20/07/2023 BALWANT SINGH 2611008WL0004622 BALWANT SINGH 00354 PUNB0346900 1818 1818 Processed 28/07/2023 3962390258 BALWANT SINGH ()
30 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24170720230142039 20/07/2023 BALWANT SINGH 2611008WL0004622 BALWANT SINGH 00354 PUNB0346900 1212 1212 Processed 28/07/2023 3962390257 BALWANT SINGH ()
SubTotal 5757 5757
31 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24170720230141949 20/07/2023 VEERPAL KAUR 2611008WL0004613 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962390332 VEERPAL KAUR ()
32 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24170720230141950 20/07/2023 Ram Singh 2611008WL0004613 Ram Singh 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962390259 Ram Singh ()
33 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG24170720230141951 20/07/2023 RAKHA SINGH 2611008WL0004614 RAKHA SINGH 00354 PUNB0347000 1212 1212 Processed 28/07/2023 3962390333 RAKHA SINGH ()
34 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24170720230142020 20/07/2023 DROGA SINGH 2611008WL0004619 DROGA SINGH 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3962390313 DROGA SINGH ()
35 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24170720230142019 20/07/2023 DROGA SINGH 2611008WL0004619 DROGA SINGH 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962390314 DROGA SINGH ()
36 Bhagta Bhaika PB-11-008-025-001/138
(SIRIE WALA) 		2611008000NRG24070720230131358 20/07/2023 MANJIT KAUR 2611008WL0004223 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962390264 MANJIT KAUR ()
37 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24070720230131359 20/07/2023 BALJIT KAUR 2611008WL0004223 BALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962390261 BALJIT KAUR ()
38 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24170720230142021 20/07/2023 BALJIT KAUR 2611008WL0004619 BALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962390260 BALJIT KAUR ()
39 Bhagta Bhaika PB-11-008-025-001/41-A
(SIRIE WALA) 		2611008000NRG24170720230142022 20/07/2023 SUKHDEV KAUR 2611008WL0004619 SUKHDEV KAUR 00354 PUNB0347000 1818 1818 Rejected 28/07/2023 3962390266 Account closed
40 Bhagta Bhaika PB-11-008-025-001/60-A
(SIRIE WALA) 		2611008000NRG24070720230131360 20/07/2023 PAL KAUR 2611008WL0004223 PAL KAUR 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3962390265 PAL KAUR ()
41 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG24170720230142023 20/07/2023 PARAMJIT KAUR 2611008WL0004619 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962390315 PARAMJIT KAUR ()
42 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24170720230142025 20/07/2023 binder singh 2611008WL0004619 binder singh 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3962390263 binder singh ()
43 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24170720230142024 20/07/2023 binder singh 2611008WL0004619 binder singh 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962390262 binder singh ()
SubTotal 22119 22119
44 Bhagta Bhaika PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24170720230141952 20/07/2023 Baldev Singh 2611008WL0004614 Baldev Singh 00415 SBIN0011840 1818 1818 Processed 28/07/2023 3962390310 MR BALDEV SINGH ()
45 Bhagta Bhaika PB-11-008-006-001/123
(BURJ LADHA SINGH WALA) 		2611008000NRG24170720230141953 20/07/2023 Nachter Kaur 2611008WL0004614 Nachter Kaur 00415 SBIN0011840 606 606 Processed 28/07/2023 3962390311 MRS NACHHATTAR KAUR ()
46 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG24170720230142099 20/07/2023 gurdeep singh 2611008WL0004630 gurdeep singh 00415 SBIN0011840 909 909 Processed 28/07/2023 3962390309 MR GURDIP SINGH ()
47 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG24170720230142036 20/07/2023 RASHAM SINGH 2611008WL0004622 RASHAM SINGH 00415 SBIN0011840 1515 1515 Processed 28/07/2023 3962390268 MR RESHAM SINGH ()
48 Bhagta Bhaika PB-11-008-013-001/217
(HAMEERGARH) 		2611008000NRG24070720230131369 20/07/2023 HARBANS SINGH 2611008WL0004226 HARBANS SINGH 00415 SBIN0011840 1212 1212 Processed 28/07/2023 3962390267 MR HARBANS DAS ()
49 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24170720230142077 20/07/2023 AMARJIT KAUR 2611008WL0004626 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 28/07/2023 3962390312 MRS AMARJIT KAUR ()
SubTotal 7878 7878
50 Bhagta Bhaika PB-11-008-002-001/28-A
(AKLIA JAJAL) 		2611008000NRG24170720230141944 20/07/2023 CHARANJIT KAUR 2611008WL0004612 CHARANJIT KAUR 00415 SBIN0050354 1515 1515 Processed 28/07/2023 3962390306 MRS CHARANJIT KAUR ()
51 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24170720230141945 20/07/2023 Reshm singh 2611008WL0004612 Reshm singh 00415 SBIN0050354 606 606 Processed 28/07/2023 3962390269 MR RESHAM SINGH ()
52 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG24170720230141946 20/07/2023 TEJ KAUR 2611008WL0004612 TEJ KAUR 00415 SBIN0050354 1818 1818 Processed 28/07/2023 3962390307 MRS TEJ KAUR WO LAL SINGH ()
53 Bhagta Bhaika PB-11-008-002-001/83-A
(AKLIA JAJAL) 		2611008000NRG24170720230141947 20/07/2023 NAIB SINGH 2611008WL0004612 NAIB SINGH 00415 SBIN0050354 303 303 Processed 28/07/2023 3962390284 MR NAYAB SINGH ()
54 Bhagta Bhaika PB-11-008-004-001/142
(BHODIPURA) 		2611008000NRG24170720230142101 20/07/2023 BHAJAN KAUR 2611008WL0004631 BHAJAN KAUR 00415 SBIN0050354 1818 1818 Processed 28/07/2023 3962390308 MRS BHAJAN KAUR KAUR ()
55 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24170720230142086 20/07/2023 BASANT SINGH 2611008WL0004629 BASANT SINGH 00415 SBIN0050354 1212 1212 Processed 28/07/2023 3962390274 MR BASANT SINGH ()
56 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24170720230142085 20/07/2023 BASANT SINGH 2611008WL0004629 BASANT SINGH 00415 SBIN0050354 1515 1515 Processed 28/07/2023 3962390273 MR BASANT SINGH ()
57 Bhagta Bhaika PB-11-008-012-001/39-A
(HAKAM SINGH WALA) 		2611008000NRG24170720230142089 20/07/2023 Kulwinder Kaur 2611008WL0004629 Kulwinder Kaur 00415 SBIN0050354 909 909 Processed 28/07/2023 3962390282 MRS KULWINDER KAUR ()
58 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24170720230142091 20/07/2023 BALWANT KAUR 2611008WL0004629 BALWANT KAUR 00415 SBIN0050354 1212 1212 Processed 28/07/2023 3962390275 MRS BALWANT KAUR ()
59 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24170720230142090 20/07/2023 BALWANT KAUR 2611008WL0004629 BALWANT KAUR 00415 SBIN0050354 1818 1818 Processed 28/07/2023 3962390276 MRS BALWANT KAUR ()
60 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24170720230142092 20/07/2023 SHINDERPAL KAUR 2611008WL0004629 SHINDERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 28/07/2023 3962390283 MR CHHINDER PAL SINGH ()
61 Bhagta Bhaika PB-11-008-012-001/55
(HAKAM SINGH WALA) 		2611008000NRG24170720230142095 20/07/2023 basant singh 2611008WL0004629 basant singh 00415 SBIN0050354 909 909 Processed 28/07/2023 3962390280 MR BASANT SINGH ()
62 Bhagta Bhaika PB-11-008-012-001/55
(HAKAM SINGH WALA) 		2611008000NRG24170720230142094 20/07/2023 basant singh 2611008WL0004629 basant singh 00415 SBIN0050354 909 909 Processed 28/07/2023 3962390281 MR BASANT SINGH ()
63 Bhagta Bhaika PB-11-008-012-001/68
(HAKAM SINGH WALA) 		2611008000NRG24170720230142097 20/07/2023 KULDEEP KAUR 2611008WL0004629 KULDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 28/07/2023 3962390277 MRS KULDEEP KAUR ()
64 Bhagta Bhaika PB-11-008-012-001/68
(HAKAM SINGH WALA) 		2611008000NRG24170720230142096 20/07/2023 KULDEEP KAUR 2611008WL0004629 KULDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 28/07/2023 3962390278 MRS KULDEEP KAUR ()
65 Bhagta Bhaika PB-11-008-017-001/66
(KOIR SINGH WALA) 		2611008000NRG24170720230142057 20/07/2023 JASVEER KAUR 2611008WL0004624 JASVEER KAUR 00415 SBIN0050354 1515 1515 Processed 28/07/2023 3962390305 MRS JASVIR KAUR WO TEJ SINGH ()
66 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24170720230142060 20/07/2023 Baldav kaur 2611008WL0004624 Baldav kaur 00415 SBIN0050354 1818 1818 Processed 28/07/2023 3962390271 MRS BALDEV KAUR WO BALKAR SINGH ()
67 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24170720230142059 20/07/2023 Baldav kaur 2611008WL0004624 Baldav kaur 00415 SBIN0050354 1818 1818 Processed 28/07/2023 3962390270 MRS BALDEV KAUR WO BALKAR SINGH ()
68 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24170720230142031 20/07/2023 KAKA SINGH 2611008WL0004620 KAKA SINGH 00415 SBIN0050354 1818 1818 Processed 28/07/2023 3962390279 MR KAKA SINGH ()
69 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24170720230142017 20/07/2023 SARABJIT KAUR 2611008WL0004618 SARABJIT KAUR 00415 SBIN0050354 1515 1515 Processed 28/07/2023 3962390272 MRS SARABJIT KAUR ()
SubTotal 26967 26967
70 Bhagta Bhaika PB-11-008-001-001/76
(ADAM PURA) 		2611008000NRG24170720230141943 20/07/2023 JASWINDER KAUR 2611008WL0004611 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 28/07/2023 3962390286 MRS JASWINDER KAUR ()
71 Bhagta Bhaika PB-11-008-011-001/42-A
(GURUSAR) 		2611008000NRG24170720230142100 20/07/2023 JASWINDER KAUR 2611008WL0004630 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 28/07/2023 3962390303 MRS JASVINDER KAUR WO BASANT SINGH ()
72 Bhagta Bhaika PB-11-008-013-001/159
(HAMEERGARH) 		2611008000NRG24070720230131366 20/07/2023 SARBJEET KAUR 2611008WL0004226 SARBJEET KAUR 00415 SBIN0050746 1515 1515 Processed 28/07/2023 3962390289 MRS SARBJEET KAUR ()
73 Bhagta Bhaika PB-11-008-013-001/167
(HAMEERGARH) 		2611008000NRG24070720230131367 20/07/2023 GURDEV KAUR 2611008WL0004226 GURDEV KAUR 00415 SBIN0050746 1515 1515 Processed 28/07/2023 3962390304 MS GURDEV KAUR WHARCHANRN S V HAMIRGARH ()
74 Bhagta Bhaika PB-11-008-013-001/179
(HAMEERGARH) 		2611008000NRG24070720230131368 20/07/2023 VEERPAL KAUR 2611008WL0004226 VEERPAL KAUR 00415 SBIN0050746 1212 1212 Processed 28/07/2023 3962390301 MRS VIRPAL KAUR ()
75 Bhagta Bhaika PB-11-008-013-001/221
(HAMEERGARH) 		2611008000NRG24070720230131370 20/07/2023 KULDEEP KAUR 2611008WL0004226 KULDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 28/07/2023 3962390300 MRS KULDEEP KAUR ()
76 Bhagta Bhaika PB-11-008-013-001/36-A
(HAMEERGARH) 		2611008000NRG24170720230142084 20/07/2023 BALWINDER SINGH 2611008WL0004628 BALWINDER SINGH 00415 SBIN0050746 303 303 Processed 28/07/2023 3962390288 MRS KULWANT KAUR WO BALWINDER SINGH ()
77 Bhagta Bhaika PB-11-008-013-001/49-A
(HAMEERGARH) 		2611008000NRG24170720230142037 20/07/2023 swaranjit Kaur 2611008WL0004622 swaranjit Kaur 00415 SBIN0050746 1818 1818 Processed 28/07/2023 3962390287 MRS SWARANJIT KAUR WO JAGGA SINGH ()
78 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24170720230142038 20/07/2023 JASWINDER KAUR 2611008WL0004622 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 28/07/2023 3962390302 MRS JASWINDER KAUR WO SATNAM SINGH ()
79 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG24070720230131365 20/07/2023 SUKHVIR KAUR 2611008WL0004225 SUKHVIR KAUR 00415 SBIN0050746 909 909 Processed 28/07/2023 3962390285 MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN ()
SubTotal 14241 14241
80 Bhagta Bhaika PB-11-008-001-001/123
(ADAM PURA) 		2611008000NRG24170720230141940 20/07/2023 RAJ SINGH 2611008WL0004611 RAJ SINGH 00415 SBIN0051085 1818 1818 Processed 28/07/2023 3962390296 MRS NASIB KAUR ()
81 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24170720230141941 20/07/2023 KAUR SINGH 2611008WL0004611 KAUR SINGH 00415 SBIN0051085 1818 1818 Processed 28/07/2023 3962390295 MRS CHARANJIT KAUR ()
82 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24170720230142088 20/07/2023 SUKHDEV SINGH 2611008WL0004629 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 28/07/2023 3962390291 MRS CHINDER KAUR ()
83 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24170720230142087 20/07/2023 SUKHDEV SINGH 2611008WL0004629 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 28/07/2023 3962390292 MRS CHINDER KAUR ()
84 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24170720230142093 20/07/2023 Nawab din 2611008WL0004629 Nawab din 00415 SBIN0051085 1212 1212 Processed 28/07/2023 3962390298 MR NAWAB DIN ()
85 Bhagta Bhaika PB-11-008-012-001/79
(HAKAM SINGH WALA) 		2611008000NRG24170720230142098 20/07/2023 MANPREET KAUR 2611008WL0004629 MANPREET KAUR 00415 SBIN0051085 1212 1212 Processed 28/07/2023 3962390290 MRS MANPREET KAUR ()
86 Bhagta Bhaika PB-11-008-015-001/32
(KANGARH) 		2611008000NRG24170720230142080 20/07/2023 Swaranjit kaur 2611008WL0004627 Swaranjit kaur 00415 SBIN0051085 303 303 Processed 28/07/2023 3962390297 MRS SWARANJIT KAUR WO MALKIT SINGH ()
87 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24170720230142082 20/07/2023 Gurmail singh 2611008WL0004627 Gurmail singh 00415 SBIN0051085 1515 1515 Processed 28/07/2023 3962390293 MR GURMAIL SINGH ()
88 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24170720230142081 20/07/2023 Gurmail singh 2611008WL0004627 Gurmail singh 00415 SBIN0051085 1515 1515 Processed 28/07/2023 3962390294 MR GURMAIL SINGH ()
89 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24170720230142018 20/07/2023 JAGSIR SINGH 2611008WL0004618 JAGSIR SINGH 00415 SBIN0051085 1818 1818 Processed 28/07/2023 3962390299 MR JAGSIR SINGH ()
SubTotal 14847 14847
Total 125994 125994

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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_200723FTO_35339 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_200723FTO_35339 HDFC HDFC0003137 Dialpura Mirza 3030
3 Bhagta Bhaika PB2611008_200723FTO_35339 HDFC HDFC0003138 Maluka 13581
4 Bhagta Bhaika PB2611008_200723FTO_35339 HDFC HDFC0003415 Bhodipura 909
5 Bhagta Bhaika PB2611008_200723FTO_35339 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 7575
6 Bhagta Bhaika PB2611008_200723FTO_35339 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3333
7 Bhagta Bhaika PB2611008_200723FTO_35339 Punjab & Sind Bank PSIB0021440 Ramuwala 909
8 Bhagta Bhaika PB2611008_200723FTO_35339 Punjab National Bank PUNB0135800 SAILBRAH 3333
9 Bhagta Bhaika PB2611008_200723FTO_35339 Punjab National Bank PUNB0346900 KOTHA GURU 5757
10 Bhagta Bhaika PB2611008_200723FTO_35339 Punjab National Bank PUNB0347000 BHAGTA 22119
11 Bhagta Bhaika PB2611008_200723FTO_35339 State Bank of India SBIN0011840 BHAGTA BHAI KA 7878
12 Bhagta Bhaika PB2611008_200723FTO_35339 State Bank of India SBIN0050354 JALAL 26967
13 Bhagta Bhaika PB2611008_200723FTO_35339 State Bank of India SBIN0050746 BHAGTA BHAI KA 14241
14 Bhagta Bhaika PB2611008_200723FTO_35339 State Bank of India SBIN0051085 DYALPURA BHAIKA 14847

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