Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_050123APB_FTO_97966
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-11-008-008-001/102-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321161 05/01/2023 Beant singh 2611008WL013000 Beant singh 00152 HDFC0003137 846 846 Processed 12/01/2023 7854851392 BEANT SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-008-001/121-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321162 05/01/2023 Kulwinder kaur 2611008WL013000 Kulwinder kaur 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851377 KULWINDER KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-008-001/15
(DIALPURA MIRZA) 		2611008000NRG23050120230321163 05/01/2023 Bahuder Singh 2611008WL013000 Bahuder Singh 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851394 BAHADAR SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/16-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321164 05/01/2023 JASPREET KAUR 2611008WL013000 JASPREET KAUR 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851386 JASPREET KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-008-001/170-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321166 05/01/2023 MANPREET KAUR 2611008WL013000 MANPREET KAUR 00152 HDFC0003137 1128 1128 Processed 12/01/2023 7854851403 MANPREET KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-008-001/177-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321167 05/01/2023 NASIB KAUR 2611008WL013000 NASIB KAUR 00152 HDFC0003137 1128 1128 Processed 12/01/2023 7854851402 NASIB KAUR ICICI BANK LTD(508534)
7 Bhagta Bhaika PB-11-008-008-001/180-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321168 05/01/2023 RANJIT KAUR 2611008WL013000 RANJIT KAUR 00152 HDFC0003137 1128 1128 Processed 12/01/2023 7854851395 RANJIT KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-008-001/185-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321169 05/01/2023 MANPREET KAUR 2611008WL013000 MANPREET KAUR 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851396 MANPREET KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-008-001/233-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321170 05/01/2023 inderjit kaur 2611008WL013000 inderjit kaur 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851401 INDERJIT KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-008-001/264
(DIALPURA MIRZA) 		2611008000NRG23050120230321171 05/01/2023 JASWINDER KAUR 2611008WL013000 JASWINDER KAUR 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851400 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-008-001/265
(DIALPURA MIRZA) 		2611008000NRG23050120230321172 05/01/2023 RAJVEER KAUR 2611008WL013000 RAJVEER KAUR 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851381 RAJVIR KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/318
(DIALPURA MIRZA) 		2611008000NRG23050120230321175 05/01/2023 SHINDER KAUR 2611008WL013000 SHINDER KAUR 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851399 CHHINDER KAUR ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-008-001/320
(DIALPURA MIRZA) 		2611008000NRG23050120230321176 05/01/2023 ANGREJ KAUR 2611008WL013000 ANGREJ KAUR 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851397 ANGREJ KAUR ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-008-001/322
(DIALPURA MIRZA) 		2611008000NRG23050120230321177 05/01/2023 BEANT SINGH 2611008WL013000 BEANT SINGH 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851385 BEANT SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-008-001/327
(DIALPURA MIRZA) 		2611008000NRG23050120230321179 05/01/2023 Veera kaur 2611008WL013000 Veera kaur 00152 HDFC0003137 1128 1128 Processed 12/01/2023 7854851393 VEERA KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/339
(DIALPURA MIRZA) 		2611008000NRG23050120230321180 05/01/2023 Sukhdav kaur 2611008WL013000 Sukhdav kaur 00152 HDFC0003137 846 846 Processed 12/01/2023 7854851407 SUKHDEV KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-008-001/34-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321181 05/01/2023 Karmjit kaur 2611008WL013000 Karmjit kaur 00152 HDFC0003137 1128 1128 Processed 12/01/2023 7854851379 KARAMJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-008-001/351
(DIALPURA MIRZA) 		2611008000NRG23050120230321182 05/01/2023 BUTA SINGH 2611008WL013000 BUTA SINGH 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851376 BUTA SINGH HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-008-001/367
(DIALPURA MIRZA) 		2611008000NRG23050120230321185 05/01/2023 Leela singh 2611008WL013000 Leela singh 00152 HDFC0003137 846 846 Processed 12/01/2023 7854851391 LEELA SINGH ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-008-001/370
(DIALPURA MIRZA) 		2611008000NRG23050120230321186 05/01/2023 NIRPAL SINGH 2611008WL013000 NIRPAL SINGH 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851406 NIRPAL SINGH HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-008-001/371
(DIALPURA MIRZA) 		2611008000NRG23050120230321187 05/01/2023 TEJ KAUR 2611008WL013000 TEJ KAUR 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851390 TEJ KAUR ICICI BANK LTD(508534)
22 Bhagta Bhaika PB-11-008-008-001/402
(DIALPURA MIRZA) 		2611008000NRG23050120230321188 05/01/2023 JASVIR KAUR 2611008WL013000 JASVIR KAUR 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851378 JASBEER KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-008-001/433
(DIALPURA MIRZA) 		2611008000NRG23050120230321190 05/01/2023 swaran kaur 2611008WL013000 swaran kaur 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851375 SWARAN KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-008-001/469
(DIALPURA MIRZA) 		2611008000NRG23050120230321193 05/01/2023 SUKHJIT KAUR 2611008WL013000 SUKHJIT KAUR 00152 HDFC0003137 1128 1128 Processed 12/01/2023 7854851389 SUKHJEET KAUR ICICI BANK LTD(508534)
25 Bhagta Bhaika PB-11-008-008-001/496
(DIALPURA MIRZA) 		2611008000NRG23050120230321194 05/01/2023 Mandeep kaur 2611008WL013000 Mandeep kaur 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851384 MANDEEP KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-008-001/531
(DIALPURA MIRZA) 		2611008000NRG23050120230321197 05/01/2023 SARBJIT KAUR 2611008WL013000 SARBJIT KAUR 00152 HDFC0003137 1128 1128 Processed 12/01/2023 7854851380 SARABJIT KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-008-001/54-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321198 05/01/2023 Boota Singh 2611008WL013000 Boota Singh 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851383 BUTA SINGH HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321201 05/01/2023 Naib Singh 2611008WL013000 Naib Singh 00152 HDFC0003137 1410 1410 Rejected 12/01/2023 7854851405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321202 05/01/2023 Param Jit Singh 2611008WL013000 Param Jit Singh 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851382 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-008-001/74-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321203 05/01/2023 boota Singh 2611008WL013000 boota Singh 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851398 BOOTA SINGH S/O S. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-008-001/8-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321205 05/01/2023 angrej singh 2611008WL013000 angrej singh 00152 HDFC0003137 1410 1410 Processed 12/01/2023 7854851404 GEJA[ANGREJ] SINGH S/O TITTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 40044 40044
32 Bhagta Bhaika PB-11-008-008-001/322
(DIALPURA MIRZA) 		2611008000NRG23050120230321178 05/01/2023 KIRANDEEP KAUR 2611008WL013000 KIRANDEEP KAUR 00349 PSIB0021030 1410 1410 Processed 12/01/2023 7854851316 KIRANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
33 Bhagta Bhaika PB-11-008-025-001/460
(SIRIE WALA) 		2611008000NRG23050120230320405 05/01/2023 KOMALPREET KAUR 2611008WL012972 KOMALPREET KAUR 00349 PSIB0021071 1410 1410 Processed 12/01/2023 7854851317 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
34 Bhagta Bhaika PB-11-008-025-001/377
(SIRIE WALA) 		2611008000NRG23050120230320395 05/01/2023 SALWINDER SINGH 2611008WL012972 SALWINDER SINGH 00354 PUNB0147810 1692 1692 Processed 12/01/2023 7854851324 SALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
35 Bhagta Bhaika PB-11-008-025-001/435
(SIRIE WALA) 		2611008000NRG23050120230320399 05/01/2023 SATNAM SINGH 2611008WL012972 SATNAM SINGH 00354 PUNB0147810 1692 1692 Processed 12/01/2023 7854851318 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
36 Bhagta Bhaika PB-11-008-008-001/281
(DIALPURA MIRZA) 		2611008000NRG23050120230321173 05/01/2023 SARABJIT KAUR 2611008WL013000 SARABJIT KAUR 00354 PUNB0346900 846 846 Processed 12/01/2023 7854851321 SARABJIT KAUR ICICI BANK LTD(508534)
37 Bhagta Bhaika PB-11-008-008-001/353
(DIALPURA MIRZA) 		2611008000NRG23050120230321183 05/01/2023 MANJIT KAUR 2611008WL013000 MANJIT KAUR 00354 PUNB0346900 846 846 Processed 12/01/2023 7854851323 MANJIT KAUR ICICI BANK LTD(508534)
38 Bhagta Bhaika PB-11-008-008-001/360
(DIALPURA MIRZA) 		2611008000NRG23050120230321184 05/01/2023 Bholi 2611008WL013000 Bholi 00354 PUNB0346900 1410 1410 Processed 12/01/2023 7854851426 BHOLI ICICI BANK LTD(508534)
39 Bhagta Bhaika PB-11-008-008-001/403
(DIALPURA MIRZA) 		2611008000NRG23050120230321189 05/01/2023 SUKHMANDER SINGH 2611008WL013000 SUKHMANDER SINGH 00354 PUNB0346900 1410 1410 Processed 12/01/2023 7854851322 SUKHMANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
40 Bhagta Bhaika PB-11-008-008-001/524
(DIALPURA MIRZA) 		2611008000NRG23050120230321196 05/01/2023 SUKHPREET KAUR 2611008WL013000 SUKHPREET KAUR 00354 PUNB0346900 1410 1410 Processed 12/01/2023 7854851425 SUKHPREET KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-008-001/549
(DIALPURA MIRZA) 		2611008000NRG23050120230321199 05/01/2023 Manjit kaur 2611008WL013000 Manjit kaur 00354 PUNB0346900 846 846 Processed 12/01/2023 7854851427 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
42 Bhagta Bhaika PB-11-008-025-001/10-A
(SIRIE WALA) 		2611008000NRG23050120230320339 05/01/2023 NAJAR SINGH 2611008WL012972 NAJAR SINGH 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851326 MR NAZAR SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-025-001/106-A
(SIRIE WALA) 		2611008000NRG23050120230320340 05/01/2023 manpreet kaur 2611008WL012972 manpreet kaur 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851329 MANPREET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-025-001/107-A
(SIRIE WALA) 		2611008000NRG23050120230320341 05/01/2023 sukhpal kaur 2611008WL012972 sukhpal kaur 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851328 SUKHPAL KAUR ICICI BANK LTD(508534)
45 Bhagta Bhaika PB-11-008-025-001/117-A
(SIRIE WALA) 		2611008000NRG23050120230320342 05/01/2023 DARSHAN SINGH 2611008WL012972 DARSHAN SINGH 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851415 DARSHAN SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-025-001/118-A
(SIRIE WALA) 		2611008000NRG23050120230320343 05/01/2023 jasvir kaur 2611008WL012972 jasvir kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851421 JASVIR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-025-001/126-A
(SIRIE WALA) 		2611008000NRG23050120230320344 05/01/2023 manjit kaur 2611008WL012972 manjit kaur 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851371 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
48 Bhagta Bhaika PB-11-008-025-001/129-A
(SIRIE WALA) 		2611008000NRG23050120230320345 05/01/2023 JASVIR KAUR 2611008WL012972 JASVIR KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851340 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-025-001/137
(SIRIE WALA) 		2611008000NRG23050120230320346 05/01/2023 seto kaur 2611008WL012972 seto kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851349 SEETO KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-025-001/138
(SIRIE WALA) 		2611008000NRG23050120230320347 05/01/2023 MANJIT KAUR 2611008WL012972 MANJIT KAUR 00354 PUNB0347000 1692 1692 Rejected 12/01/2023 7854851336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Bhagta Bhaika PB-11-008-025-001/14-A
(SIRIE WALA) 		2611008000NRG23050120230320348 05/01/2023 Kuldeep kaur 2611008WL012972 Kuldeep kaur 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851356 KULDEEP KAUR WO HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-025-001/141
(SIRIE WALA) 		2611008000NRG23050120230320349 05/01/2023 Jaspal kaur 2611008WL012972 Jaspal kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851423 JASPAL KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-025-001/145
(SIRIE WALA) 		2611008000NRG23050120230320350 05/01/2023 MANJIT KAUR 2611008WL012972 MANJIT KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851327 MANJIT KAUR ICICI BANK LTD(508534)
54 Bhagta Bhaika PB-11-008-025-001/148
(SIRIE WALA) 		2611008000NRG23050120230320351 05/01/2023 raj kaur 2611008WL012972 raj kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851419 RAJ KAUR ICICI BANK LTD(508534)
55 Bhagta Bhaika PB-11-008-025-001/163
(SIRIE WALA) 		2611008000NRG23050120230320354 05/01/2023 KARMJIT KAUR 2611008WL012972 KARMJIT KAUR 00354 PUNB0347000 846 846 Rejected 12/01/2023 7854851333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Bhagta Bhaika PB-11-008-025-001/172
(SIRIE WALA) 		2611008000NRG23050120230320357 05/01/2023 Charnjit Kaur 2611008WL012972 Charnjit Kaur 00354 PUNB0347000 846 846 Processed 12/01/2023 7854851332 CHARANJIT KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
57 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG23050120230320358 05/01/2023 BALJIT KAUR 2611008WL012972 BALJIT KAUR 00354 PUNB0347000 1692 1692 Rejected 12/01/2023 7854851330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG23050120230320359 05/01/2023 JASDEV SINGH 2611008WL012972 JASDEV SINGH 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851331 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
59 Bhagta Bhaika PB-11-008-025-001/175
(SIRIE WALA) 		2611008000NRG23050120230320360 05/01/2023 CHARNJIT KAUR 2611008WL012972 CHARNJIT KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851418 CHARANJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-025-001/186
(SIRIE WALA) 		2611008000NRG23050120230320361 05/01/2023 Simrjit Kaur 2611008WL012972 Simrjit Kaur 00354 PUNB0347000 1128 1128 Processed 12/01/2023 7854851334 SIMARJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
61 Bhagta Bhaika PB-11-008-025-001/192
(SIRIE WALA) 		2611008000NRG23050120230320362 05/01/2023 MANJIT KAUR 2611008WL012972 MANJIT KAUR 00354 PUNB0347000 282 282 Processed 12/01/2023 7854851335 MANJIT KAUR W/O BHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
62 Bhagta Bhaika PB-11-008-025-001/193
(SIRIE WALA) 		2611008000NRG23050120230320363 05/01/2023 RAJ KAUR 2611008WL012972 RAJ KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851342 RAJ WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-025-001/196
(SIRIE WALA) 		2611008000NRG23050120230320364 05/01/2023 karamjit singh 2611008WL012972 karamjit singh 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851339 KARAMJIT SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
64 Bhagta Bhaika PB-11-008-025-001/208
(SIRIE WALA) 		2611008000NRG23050120230320365 05/01/2023 MALKEET KAUR 2611008WL012972 MALKEET KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851341 MALKIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-025-001/211
(SIRIE WALA) 		2611008000NRG23050120230320366 05/01/2023 GURMAIL KAUR 2611008WL012972 GURMAIL KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851343 GURMEL KAUR HDFC BANK LTD(607152)
66 Bhagta Bhaika PB-11-008-025-001/219
(SIRIE WALA) 		2611008000NRG23050120230320367 05/01/2023 CHARANA SINGH 2611008WL012972 CHARANA SINGH 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851411 CHARAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
67 Bhagta Bhaika PB-11-008-025-001/246
(SIRIE WALA) 		2611008000NRG23050120230320368 05/01/2023 Gurmeet kaur 2611008WL012972 Gurmeet kaur 00354 PUNB0347000 1128 1128 Processed 12/01/2023 7854851353 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
68 Bhagta Bhaika PB-11-008-025-001/251
(SIRIE WALA) 		2611008000NRG23050120230320369 05/01/2023 MALKIT KAUR 2611008WL012972 MALKIT KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851417 MALKIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-025-001/260
(SIRIE WALA) 		2611008000NRG23050120230320370 05/01/2023 RANI KAUR 2611008WL012972 RANI KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851413 RANI KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
70 Bhagta Bhaika PB-11-008-025-001/264
(SIRIE WALA) 		2611008000NRG23050120230320371 05/01/2023 HARPAL KAUR 2611008WL012972 HARPAL KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851357 HARPAL AKUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
71 Bhagta Bhaika PB-11-008-025-001/266
(SIRIE WALA) 		2611008000NRG23050120230320372 05/01/2023 GURPREET KAUR 2611008WL012972 GURPREET KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851358 GURPREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
72 Bhagta Bhaika PB-11-008-025-001/268
(SIRIE WALA) 		2611008000NRG23050120230320373 05/01/2023 GURMEET KAUR 2611008WL012972 GURMEET KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851359 GURMEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-025-001/269
(SIRIE WALA) 		2611008000NRG23050120230320374 05/01/2023 JASWINDER KAUR 2611008WL012972 JASWINDER KAUR 00354 PUNB0347000 1128 1128 Processed 12/01/2023 7854851347 JASWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-025-001/273
(SIRIE WALA) 		2611008000NRG23050120230320375 05/01/2023 BABU SINGH 2611008WL012972 BABU SINGH 00354 PUNB0347000 282 282 Processed 12/01/2023 7854851338 BABU SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-025-001/283
(SIRIE WALA) 		2611008000NRG23050120230320376 05/01/2023 RANI KAUR 2611008WL012972 RANI KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851360 RANI KAUR WO NIMBU SINGH PUNJAB NATIONAL BANK(508568)
76 Bhagta Bhaika PB-11-008-025-001/284
(SIRIE WALA) 		2611008000NRG23050120230320377 05/01/2023 SUKHDEV SINGH 2611008WL012972 SUKHDEV SINGH 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851365 SUKHDEV SINGH ICICI BANK LTD(508534)
77 Bhagta Bhaika PB-11-008-025-001/294
(SIRIE WALA) 		2611008000NRG23050120230320378 05/01/2023 BHAJAN KAUR 2611008WL012972 BHAJAN KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851352 BHAJAN KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-025-001/298
(SIRIE WALA) 		2611008000NRG23050120230320379 05/01/2023 RAMANDEEP KAUR 2611008WL012972 RAMANDEEP KAUR 00354 PUNB0347000 1128 1128 Processed 12/01/2023 7854851363 RAMANDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-025-001/299
(SIRIE WALA) 		2611008000NRG23050120230320380 05/01/2023 MANJIT KAUR 2611008WL012972 MANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851344 MANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-025-001/3-A
(SIRIE WALA) 		2611008000NRG23050120230320381 05/01/2023 gurmeet kaur 2611008WL012972 gurmeet kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851351 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-025-001/30-A
(SIRIE WALA) 		2611008000NRG23050120230320382 05/01/2023 SUKHDEV KAUR 2611008WL012972 SUKHDEV KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851362 SUKHDEV KAUR ICICI BANK LTD(508534)
82 Bhagta Bhaika PB-11-008-025-001/316
(SIRIE WALA) 		2611008000NRG23050120230320383 05/01/2023 CHHINDER KAUR 2611008WL012972 CHHINDER KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851412 CHHINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
83 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG23050120230320386 05/01/2023 JASPAL KAUR 2611008WL012972 JASPAL KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851366 JASPAL KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG23050120230320385 05/01/2023 SUKHRAJ SINGH 2611008WL012972 SUKHRAJ SINGH 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851414 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
85 Bhagta Bhaika PB-11-008-025-001/324
(SIRIE WALA) 		2611008000NRG23050120230320387 05/01/2023 GURMEET KAUR 2611008WL012972 GURMEET KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851346 GURMIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-025-001/333
(SIRIE WALA) 		2611008000NRG23050120230320389 05/01/2023 KULWINDER KAUR 2611008WL012972 KULWINDER KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851367 KULWINDER KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
87 Bhagta Bhaika PB-11-008-025-001/335
(SIRIE WALA) 		2611008000NRG23050120230320390 05/01/2023 HARJINDER KAUR 2611008WL012972 HARJINDER KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851416 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-025-001/341
(SIRIE WALA) 		2611008000NRG23050120230320391 05/01/2023 BALJINDER KAUR 2611008WL012972 BALJINDER KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851410 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-025-001/348
(SIRIE WALA) 		2611008000NRG23050120230320392 05/01/2023 MANDEEP KAUR 2611008WL012972 MANDEEP KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851361 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
90 Bhagta Bhaika PB-11-008-025-001/37
(SIRIE WALA) 		2611008000NRG23050120230320393 05/01/2023 surjeet Singh 2611008WL012972 surjeet Singh 00354 PUNB0347000 1128 1128 Processed 12/01/2023 7854851325 SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
91 Bhagta Bhaika PB-11-008-025-001/377
(SIRIE WALA) 		2611008000NRG23050120230320394 05/01/2023 Amandeep Kaur 2611008WL012972 Amandeep Kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851355 AMANDEEP KAUR WO SULWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-025-001/383
(SIRIE WALA) 		2611008000NRG23050120230320396 05/01/2023 balwant kaur 2611008WL012972 balwant kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851345 BALWANT KAUR ICICI BANK LTD(508534)
93 Bhagta Bhaika PB-11-008-025-001/41-A
(SIRIE WALA) 		2611008000NRG23050120230320397 05/01/2023 SUKHDEV KAUR 2611008WL012972 SUKHDEV KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851409 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-025-001/433
(SIRIE WALA) 		2611008000NRG23050120230320398 05/01/2023 GULAB KAUR 2611008WL012972 GULAB KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851364 GULAB KAUR ICICI BANK LTD(508534)
95 Bhagta Bhaika PB-11-008-025-001/436
(SIRIE WALA) 		2611008000NRG23050120230320400 05/01/2023 BALJEET SINGH 2611008WL012972 BALJEET SINGH 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851354 BALJEET SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
96 Bhagta Bhaika PB-11-008-025-001/44-A
(SIRIE WALA) 		2611008000NRG23050120230320402 05/01/2023 JASWINDER KAUR 2611008WL012972 JASWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851422 JASWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
97 Bhagta Bhaika PB-11-008-025-001/44-A
(SIRIE WALA) 		2611008000NRG23050120230320401 05/01/2023 Najar singh 2611008WL012972 Najar singh 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851337 NAJAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-025-001/447
(SIRIE WALA) 		2611008000NRG23050120230320404 05/01/2023 JAGDEV KAUR 2611008WL012972 JAGDEV KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851368 JAGDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
99 Bhagta Bhaika PB-11-008-025-001/48-A
(SIRIE WALA) 		2611008000NRG23050120230320406 05/01/2023 BALJINDER KAUR 2611008WL012972 BALJINDER KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851369 BALJINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-025-001/491
(SIRIE WALA) 		2611008000NRG23050120230320408 05/01/2023 JASPREET KAUR 2611008WL012972 JASPREET KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851370 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
101 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG23050120230320412 05/01/2023 GURMAIL KAUR 2611008WL012972 GURMAIL KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854851348 GURMAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-025-001/73-A
(SIRIE WALA) 		2611008000NRG23050120230320414 05/01/2023 Sukhjit singh 2611008WL012972 Sukhjit singh 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851350 SUKHJEET SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
103 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG23050120230320416 05/01/2023 PARAMJIT KAUR 2611008WL012972 PARAMJIT KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854851424 PARMJIT KAUR W/O BALDEV DASS PUNJAB NATIONAL BANK(508568)
104 Bhagta Bhaika PB-11-008-025-001/93-A
(SIRIE WALA) 		2611008000NRG23050120230320417 05/01/2023 PARAMJIT KAUR 2611008WL012972 PARAMJIT KAUR 00354 PUNB0347000 1128 1128 Processed 12/01/2023 7854851420 PARAMJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94188 94188
105 Bhagta Bhaika PB-11-008-008-001/162-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321165 05/01/2023 JAGJIT KAUR 2611008WL013000 JAGJIT KAUR 00415 SBIN0011840 1128 1128 Processed 12/01/2023 7854851408 MRS JAGJEET KAUR STATE BANK OF INDIA(508548)
106 Bhagta Bhaika PB-11-008-008-001/456
(DIALPURA MIRZA) 		2611008000NRG23050120230321191 05/01/2023 Balwinder Singh 2611008WL013000 Balwinder Singh 00415 SBIN0011840 1128 1128 Processed 12/01/2023 7854851388 MR BALWINDER SINGH SO KULWANT SINGH STATE BANK OF INDIA(508548)
107 Bhagta Bhaika PB-11-008-008-001/607
(DIALPURA MIRZA) 		2611008000NRG23050120230321200 05/01/2023 Shinder Kaur 2611008WL013000 Shinder Kaur 00415 SBIN0011840 564 564 Processed 12/01/2023 7854851372 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-008-001/76-A
(DIALPURA MIRZA) 		2611008000NRG23050120230321204 05/01/2023 Satpal Singh 2611008WL013000 Satpal Singh 00415 SBIN0011840 1410 1410 Processed 12/01/2023 7854851320 MR SATPAL SINGH STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-025-001/163
(SIRIE WALA) 		2611008000NRG23050120230320355 05/01/2023 Rajwinder Kaur 2611008WL012972 Rajwinder Kaur 00415 SBIN0011840 282 282 Processed 12/01/2023 7854851319 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
110 Bhagta Bhaika PB-11-008-025-001/44-A
(SIRIE WALA) 		2611008000NRG23050120230320403 05/01/2023 Jagdeep singh 2611008WL012972 Jagdeep singh 00415 SBIN0011840 1692 1692 Processed 12/01/2023 7854851428 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
111 Bhagta Bhaika PB-11-008-025-001/597
(SIRIE WALA) 		2611008000NRG23050120230320413 05/01/2023 GURMEET KAUR 2611008WL012972 GURMEET KAUR 00415 SBIN0011840 1692 1692 Processed 12/01/2023 7854851374 GURMEET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-025-001/73-A
(SIRIE WALA) 		2611008000NRG23050120230320415 05/01/2023 Ramandeep Kaur 2611008WL012972 Ramandeep Kaur 00415 SBIN0011840 1692 1692 Processed 12/01/2023 7854851373 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
113 Bhagta Bhaika PB-11-008-008-001/294
(DIALPURA MIRZA) 		2611008000NRG23050120230321174 05/01/2023 Iqbal singh 2611008WL013000 Iqbal singh 00415 SBIN0050420 1128 1128 Processed 12/01/2023 7854851387 MR IQBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 157920 157920

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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_050123APB_FTO_97966 HDFC HDFC0003137 Dialpura Mirza 40044
2 Bhagta Bhaika PB2611008_050123APB_FTO_97966 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1410
3 Bhagta Bhaika PB2611008_050123APB_FTO_97966 Punjab & Sind Bank PSIB0021071 DOAD 1410
4 Bhagta Bhaika PB2611008_050123APB_FTO_97966 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 3384
5 Bhagta Bhaika PB2611008_050123APB_FTO_97966 Punjab National Bank PUNB0346900 KOTHA GURU 6768
6 Bhagta Bhaika PB2611008_050123APB_FTO_97966 Punjab National Bank PUNB0347000 BHAGTA 94188
7 Bhagta Bhaika PB2611008_050123APB_FTO_97966 State Bank of India SBIN0011840 BHAGTA BHAI KA 9588
8 Bhagta Bhaika PB2611008_050123APB_FTO_97966 State Bank of India SBIN0050420 KALYAN SUKHA 1128

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