Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:33:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_211222APB_FTO_93224
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-11-008-008-001/110-A
(DIALPURA MIRZA) 		2611008000NRG23211220220302654 21/12/2022 AMRITPAL KAUR 2611008WL012154 AMRITPAL KAUR 00152 HDFC0003137 1692 1692 Processed 28/12/2022 7469729516 MRS AMRITPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
2 Bhagta Bhaika PB-11-008-008-001/176-A
(DIALPURA MIRZA) 		2611008000NRG23211220220302655 21/12/2022 SUKHDEV SINGH 2611008WL012154 SUKHDEV SINGH 00152 HDFC0003137 1692 1692 Processed 28/12/2022 7469729506 SUKHDEV SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-008-001/398
(DIALPURA MIRZA) 		2611008000NRG23211220220302656 21/12/2022 LAKHA SINGH 2611008WL012154 LAKHA SINGH 00152 HDFC0003137 1692 1692 Processed 28/12/2022 7469729504 LAKHA SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/423
(DIALPURA MIRZA) 		2611008000NRG23211220220302658 21/12/2022 BALWINDER SINGH 2611008WL012154 BALWINDER SINGH 00152 HDFC0003137 1692 1692 Processed 28/12/2022 7469729499 BILU[BALWINDER] SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 Bhagta Bhaika PB-11-008-008-001/510
(DIALPURA MIRZA) 		2611008000NRG23211220220302659 21/12/2022 TIRTH SINGH 2611008WL012154 TIRTH SINGH 00152 HDFC0003137 1692 1692 Processed 28/12/2022 7469729508 TIRATH SINGH HDFC BANK LTD(607152)
SubTotal 8460 8460
6 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG23211220220302513 21/12/2022 BALWINDER KAUR 2611008WL012142 BALWINDER KAUR 00152 HDFC0003138 846 846 Processed 28/12/2022 7469729490 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
7 Bhagta Bhaika PB-11-008-022-001/113
(NEOR) 		2611008000NRG23211220220302516 21/12/2022 NIKKI KAUR 2611008WL012142 NIKKI KAUR 00152 HDFC0003138 1128 1128 Processed 28/12/2022 7469729517 MAJOR SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/114
(NEOR) 		2611008000NRG23211220220302517 21/12/2022 RAJBIR KAUR 2611008WL012142 RAJBIR KAUR 00152 HDFC0003138 564 564 Processed 28/12/2022 7469729487 RAJVEER KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG23211220220302518 21/12/2022 RANJEET SINGH 2611008WL012142 RANJEET SINGH 00152 HDFC0003138 1692 1692 Rejected 28/12/2022 7469729479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG23211220220302519 21/12/2022 SUKHVIR KAUR 2611008WL012142 SUKHVIR KAUR 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729495 SUKHVIR KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG23211220220302520 21/12/2022 JASMAIL KAUR 2611008WL012142 JASMAIL KAUR 00152 HDFC0003138 1410 1410 Processed 28/12/2022 7469729496 JASPAL KAUR ICICI BANK LTD(508534)
12 Bhagta Bhaika PB-11-008-022-001/122
(NEOR) 		2611008000NRG23211220220302521 21/12/2022 HAMEER KHAN 2611008WL012142 HAMEER KHAN 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729501 HAMIRA KHA HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG23211220220302523 21/12/2022 Love preet kaur 2611008WL012142 Love preet kaur 00152 HDFC0003138 1410 1410 Processed 28/12/2022 7469729518 BALJINDER SINGH HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/126
(NEOR) 		2611008000NRG23211220220302524 21/12/2022 manjit kaur 2611008WL012142 manjit kaur 00152 HDFC0003138 1410 1410 Processed 28/12/2022 7469729505 MANJIT KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG23211220220302526 21/12/2022 Bant singh 2611008WL012142 Bant singh 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729494 BANTA SINGH HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG23211220220302527 21/12/2022 Manjit Kaur 2611008WL012142 Manjit Kaur 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729502 MANJIT KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-022-001/139
(NEOR) 		2611008000NRG23211220220302528 21/12/2022 Gobind Singh 2611008WL012142 Gobind Singh 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729493 GOBIND SINGH HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/149
(NEOR) 		2611008000NRG23211220220302529 21/12/2022 RAMANDEEP KAUR 2611008WL012142 RAMANDEEP KAUR 00152 HDFC0003138 1128 1128 Processed 28/12/2022 7469729515 JASWINDER SINGH HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG23211220220302530 21/12/2022 JASPREET KAUR 2611008WL012142 JASPREET KAUR 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729500 JASPREET KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/184
(NEOR) 		2611008000NRG23211220220302483 21/12/2022 rani kaur 2611008WL012141 rani kaur 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729514 RANI KAUR ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-022-001/186
(NEOR) 		2611008000NRG23211220220302484 21/12/2022 lakhvir kaur 2611008WL012141 lakhvir kaur 00152 HDFC0003138 1410 1410 Processed 28/12/2022 7469729513 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-022-001/2-A
(NEOR) 		2611008000NRG23211220220302485 21/12/2022 Harbans Singh 2611008WL012141 Harbans Singh 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729480 HARBANS SINGH HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG23211220220302486 21/12/2022 JASVIR KAUR 2611008WL012141 JASVIR KAUR 00152 HDFC0003138 1410 1410 Processed 28/12/2022 7469729489 JASVIR KAUR ICICI BANK LTD(508534)
24 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG23211220220302487 21/12/2022 BALJINDER KAUR 2611008WL012141 BALJINDER KAUR 00152 HDFC0003138 1128 1128 Processed 28/12/2022 7469729507 BALJINDER KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG23211220220302493 21/12/2022 Santokh Singh 2611008WL012141 Santokh Singh 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729486 SANTOKH SINGH ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-022-001/295
(NEOR) 		2611008000NRG23211220220302496 21/12/2022 Kaka Singh 2611008WL012141 Kaka Singh 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729483 KAKA SINGH HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-022-001/32-A
(NEOR) 		2611008000NRG23211220220302500 21/12/2022 ramandeep kaur 2611008WL012141 ramandeep kaur 00152 HDFC0003138 1410 1410 Processed 28/12/2022 7469729503 RAMANDEEP KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-022-001/44-A
(NEOR) 		2611008000NRG23211220220302501 21/12/2022 Mukhtiar Kaur 2611008WL012141 Mukhtiar Kaur 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729497 MUKHTIAR KAUR ICICI BANK LTD(508534)
29 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG23211220220302502 21/12/2022 gurmeet Kaur 2611008WL012141 gurmeet Kaur 00152 HDFC0003138 1410 1410 Processed 28/12/2022 7469729488 GURA SINGH HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-022-001/5-A
(NEOR) 		2611008000NRG23211220220302504 21/12/2022 Raj Singh 2611008WL012141 Raj Singh 00152 HDFC0003138 282 282 Processed 28/12/2022 7469729481 RAJ SINGHS/O MOHINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 Bhagta Bhaika PB-11-008-022-001/60-A
(NEOR) 		2611008000NRG23211220220302506 21/12/2022 baljinder kaur 2611008WL012141 baljinder kaur 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729484 BALJINDER KAUR HDFC BANK LTD(607152)
32 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG23211220220302507 21/12/2022 bhinder kaur 2611008WL012141 bhinder kaur 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729492 BHINDER KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-022-001/64-A
(NEOR) 		2611008000NRG23211220220302508 21/12/2022 rajwinder kaur 2611008WL012141 rajwinder kaur 00152 HDFC0003138 846 846 Processed 28/12/2022 7469729485 RAJWINDER KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG23211220220302509 21/12/2022 joginder singh 2611008WL012141 joginder singh 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729512 JOGINDER SINGH HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-022-001/76-A
(NEOR) 		2611008000NRG23211220220302510 21/12/2022 ROOP KAUR 2611008WL012141 ROOP KAUR 00152 HDFC0003138 1128 1128 Processed 28/12/2022 7469729491 ROOP KAUR HDFC BANK LTD(607152)
36 Bhagta Bhaika PB-11-008-022-001/87
(NEOR) 		2611008000NRG23211220220302511 21/12/2022 KULWINDER KAUR 2611008WL012141 KULWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 28/12/2022 7469729482 KULWINDER KAUR HDFC BANK LTD(607152)
37 Bhagta Bhaika PB-11-008-022-001/97
(NEOR) 		2611008000NRG23211220220302512 21/12/2022 KARAMJIT KAUR 2611008WL012141 KARAMJIT KAUR 00152 HDFC0003138 1692 1692 Processed 28/12/2022 7469729498 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 45402 45402
38 Bhagta Bhaika PB-11-008-010-001/1-A
(GUMTI KLAN) 		2611008000NRG23211220220302532 21/12/2022 SUKHPAL KAUR 2611008WL012144 SUKHPAL KAUR 00349 PSIB0021030 1692 1692 Processed 28/12/2022 7469729463 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-010-001/124-A
(GUMTI KLAN) 		2611008000NRG23211220220302538 21/12/2022 guljar khan 2611008WL012144 guljar khan 00349 PSIB0021030 1128 1128 Processed 28/12/2022 7469729456 GULJAR KHAN PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG23211220220302539 21/12/2022 Sadhu Singh 2611008WL012144 Sadhu Singh 00349 PSIB0021030 1692 1692 Processed 28/12/2022 7469729458 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-010-001/148-A
(GUMTI KLAN) 		2611008000NRG23211220220302542 21/12/2022 rajreet kau 2611008WL012144 rajreet kau 00349 PSIB0021030 564 564 Processed 28/12/2022 7469729464 RAJPREET KAUR ICICI BANK LTD(508534)
42 Bhagta Bhaika PB-11-008-010-001/158
(GUMTI KLAN) 		2611008000NRG23211220220302543 21/12/2022 PARMJIT KAUR 2611008WL012144 PARMJIT KAUR 00349 PSIB0021030 1410 1410 Processed 28/12/2022 7469729449 PARAMJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-010-001/175
(GUMTI KLAN) 		2611008000NRG23211220220302545 21/12/2022 Surjit Kaur 2611008WL012144 Surjit Kaur 00349 PSIB0021030 1692 1692 Processed 28/12/2022 7469729453 SURJEET KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-010-001/192
(GUMTI KLAN) 		2611008000NRG23211220220302547 21/12/2022 SUKHPAL KAUR 2611008WL012144 SUKHPAL KAUR 00349 PSIB0021030 1128 1128 Processed 28/12/2022 7469729459 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-010-001/199
(GUMTI KLAN) 		2611008000NRG23211220220302548 21/12/2022 HAKAM SINGH 2611008WL012144 HAKAM SINGH 00349 PSIB0021030 1410 1410 Processed 28/12/2022 7469729454 HAKAM SINGH PLA 65476 PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-010-001/208
(GUMTI KLAN) 		2611008000NRG23211220220302550 21/12/2022 KARMJIT KAUR 2611008WL012144 KARMJIT KAUR 00349 PSIB0021030 1128 1128 Processed 28/12/2022 7469729457 KARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-010-001/259
(GUMTI KLAN) 		2611008000NRG23211220220302552 21/12/2022 KAMALJIT KAUR 2611008WL012144 KAMALJIT KAUR 00349 PSIB0021030 1692 1692 Processed 28/12/2022 7469729462 KAMALJIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-010-001/278
(GUMTI KLAN) 		2611008000NRG23211220220302554 21/12/2022 SADHU SINGH 2611008WL012144 SADHU SINGH 00349 PSIB0021030 1410 1410 Processed 28/12/2022 7469729447 SADHU SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-010-001/28-A
(GUMTI KLAN) 		2611008000NRG23211220220302555 21/12/2022 RANI KAUR 2611008WL012144 RANI KAUR 00349 PSIB0021030 1410 1410 Processed 28/12/2022 7469729528 RANI KAUR WO PAPPAN SINGH PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-010-001/296
(GUMTI KLAN) 		2611008000NRG23211220220302557 21/12/2022 SOHAN SINGH 2611008WL012144 SOHAN SINGH 00349 PSIB0021030 1692 1692 Processed 28/12/2022 7469729450 SOHAN SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
51 Bhagta Bhaika PB-11-008-010-001/303
(GUMTI KLAN) 		2611008000NRG23211220220302558 21/12/2022 KULWINDER KAUR 2611008WL012144 KULWINDER KAUR 00349 PSIB0021030 1410 1410 Processed 28/12/2022 7469729460 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG23211220220302559 21/12/2022 BIKAR SINGH 2611008WL012144 BIKAR SINGH 00349 PSIB0021030 1410 1410 Processed 28/12/2022 7469729451 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-010-001/324
(GUMTI KLAN) 		2611008000NRG23211220220302560 21/12/2022 RAJ SINGH 2611008WL012144 RAJ SINGH 00349 PSIB0021030 1692 1692 Processed 28/12/2022 7469729448 RAJ SINGH PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-010-001/339
(GUMTI KLAN) 		2611008000NRG23211220220302561 21/12/2022 Amandeep kaur 2611008WL012144 Amandeep kaur 00349 PSIB0021030 1128 1128 Processed 28/12/2022 7469729465 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
55 Bhagta Bhaika PB-11-008-010-001/395
(GUMTI KLAN) 		2611008000NRG23211220220302564 21/12/2022 SATPAL singh 2611008WL012144 SATPAL singh 00349 PSIB0021030 1410 1410 Processed 28/12/2022 7469729466 SATPAL SINGH PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-010-001/401
(GUMTI KLAN) 		2611008000NRG23211220220302566 21/12/2022 Lakhwinder Kaur 2611008WL012144 Lakhwinder Kaur 00349 PSIB0021030 1410 1410 Processed 28/12/2022 7469729461 LAKHWINDER KAUR WO TEJ SINGH PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-010-001/446
(GUMTI KLAN) 		2611008000NRG23211220220302567 21/12/2022 NASIB KAUR 2611008WL012144 NASIB KAUR 00349 PSIB0021030 1692 1692 Processed 28/12/2022 7469729452 NASIB KAUR PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-010-001/60-A
(GUMTI KLAN) 		2611008000NRG23211220220302571 21/12/2022 Jasvr Khan 2611008WL012144 Jasvr Khan 00349 PSIB0021030 564 564 Processed 28/12/2022 7469729455 JASVEER KHAN PUNJAB & SIND BANK(607087)
SubTotal 28764 28764
59 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG23211220220302522 21/12/2022 Baljinder singh 2611008WL012142 Baljinder singh 00349 PSIB0021068 1410 1410 Processed 28/12/2022 7469729467 BALJINDER SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
60 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG23211220220302495 21/12/2022 Charanjit Kaur 2611008WL012141 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469729511 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
61 Bhagta Bhaika PB-11-008-010-001/112-A
(GUMTI KLAN) 		2611008000NRG23211220220302533 21/12/2022 jasvir kaur 2611008WL012144 jasvir kaur 00354 PUNB0135800 1128 1128 Processed 28/12/2022 7469729524 JASVEER KAUR PUNJAB & SIND BANK(607087)
62 Bhagta Bhaika PB-11-008-010-001/115-A
(GUMTI KLAN) 		2611008000NRG23211220220302534 21/12/2022 KULDEEP KAUR 2611008WL012144 KULDEEP KAUR 00354 PUNB0135800 1128 1128 Processed 28/12/2022 7469729523 KULDEEP KAUR W/O SATPAUL SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-010-001/118-A
(GUMTI KLAN) 		2611008000NRG23211220220302535 21/12/2022 JASVIR KAUR 2611008WL012144 JASVIR KAUR 00354 PUNB0135800 1692 1692 Processed 28/12/2022 7469729525 JASVEER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
64 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG23211220220302536 21/12/2022 Ram Singh 2611008WL012144 Ram Singh 00354 PUNB0135800 1692 1692 Processed 28/12/2022 7469729468 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-010-001/145-A
(GUMTI KLAN) 		2611008000NRG23211220220302541 21/12/2022 PAL SINGH 2611008WL012144 PAL SINGH 00354 PUNB0135800 1692 1692 Processed 28/12/2022 7469729521 PALA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
66 Bhagta Bhaika PB-11-008-010-001/186
(GUMTI KLAN) 		2611008000NRG23211220220302546 21/12/2022 Parmjit kaur 2611008WL012144 Parmjit kaur 00354 PUNB0135800 1128 1128 Processed 28/12/2022 7469729469 PARAMJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
67 Bhagta Bhaika PB-11-008-010-001/204
(GUMTI KLAN) 		2611008000NRG23211220220302549 21/12/2022 KARMJIT KAUR 2611008WL012144 KARMJIT KAUR 00354 PUNB0135800 1692 1692 Processed 28/12/2022 7469729472 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
68 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG23211220220302551 21/12/2022 GAMDOOR SINGH 2611008WL012144 GAMDOOR SINGH 00354 PUNB0135800 1410 1410 Processed 28/12/2022 7469729473 GAMDOOR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-010-001/261
(GUMTI KLAN) 		2611008000NRG23211220220302553 21/12/2022 BALBIR KAUR 2611008WL012144 BALBIR KAUR 00354 PUNB0135800 1410 1410 Processed 28/12/2022 7469729474 BALVEER KAUR PUNJAB & SIND BANK(607087)
70 Bhagta Bhaika PB-11-008-010-001/35
(GUMTI KLAN) 		2611008000NRG23211220220302563 21/12/2022 Manjit Kaur 2611008WL012144 Manjit Kaur 00354 PUNB0135800 1692 1692 Processed 28/12/2022 7469729527 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG23211220220302568 21/12/2022 Jodha Singh 2611008WL012144 Jodha Singh 00354 PUNB0135800 1410 1410 Processed 28/12/2022 7469729470 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
72 Bhagta Bhaika PB-11-008-010-001/48-A
(GUMTI KLAN) 		2611008000NRG23211220220302570 21/12/2022 Harjinder Kaur 2611008WL012144 Harjinder Kaur 00354 PUNB0135800 846 846 Processed 28/12/2022 7469729526 HARJINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
73 Bhagta Bhaika PB-11-008-010-001/68-A
(GUMTI KLAN) 		2611008000NRG23211220220302572 21/12/2022 Sandeep Kaur 2611008WL012144 Sandeep Kaur 00354 PUNB0135800 1692 1692 Processed 28/12/2022 7469729520 SANDEEP KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-010-001/87-A
(GUMTI KLAN) 		2611008000NRG23211220220302574 21/12/2022 Manjit Kaur 2611008WL012144 Manjit Kaur 00354 PUNB0135800 1410 1410 Processed 28/12/2022 7469729471 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
75 Bhagta Bhaika PB-11-008-010-001/92-A
(GUMTI KLAN) 		2611008000NRG23211220220302575 21/12/2022 Sarwanjit Kaur 2611008WL012144 Sarwanjit Kaur 00354 PUNB0135800 1128 1128 Processed 28/12/2022 7469729522 MRS SAWARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
76 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG23211220220302489 21/12/2022 JOTI KAUR 2611008WL012141 JOTI KAUR 00354 PUNB0346900 1410 1410 Processed 28/12/2022 7469729477 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
77 Bhagta Bhaika PB-11-008-022-001/234
(NEOR) 		2611008000NRG23211220220302491 21/12/2022 BEANT KAUR 2611008WL012141 BEANT KAUR 00354 PUNB0346900 282 282 Processed 28/12/2022 7469729476 BEANT KAUR PUNJAB & SIND BANK(607087)
78 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG23211220220302499 21/12/2022 Massa Singh 2611008WL012141 Massa Singh 00354 PUNB0346900 1410 1410 Processed 28/12/2022 7469729519 MASSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
79 Bhagta Bhaika PB-11-008-022-001/52-A
(NEOR) 		2611008000NRG23211220220302505 21/12/2022 MAKHAN SINGH 2611008WL012141 MAKHAN SINGH 00354 PUNB0346900 1410 1410 Processed 28/12/2022 7469729478 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
80 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG23211220220302514 21/12/2022 SUKHDEEP KAUR 2611008WL012142 SUKHDEEP KAUR 00415 SBIN0011840 1128 1128 Processed 28/12/2022 7469729510 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG23211220220302525 21/12/2022 Charnjit kaur 2611008WL012142 Charnjit kaur 00415 SBIN0011840 1692 1692 Processed 28/12/2022 7469729475 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
82 Bhagta Bhaika PB-11-008-008-001/418
(DIALPURA MIRZA) 		2611008000NRG23211220220302657 21/12/2022 kULDEEP SINGH 2611008WL012154 kULDEEP SINGH 00415 SBIN0050420 1692 1692 Processed 28/12/2022 7469729509 MR KULDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 115902 115902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_211222APB_FTO_93224 HDFC HDFC0003137 Dialpura Mirza 8460
2 Bhagta Bhaika PB2611008_211222APB_FTO_93224 HDFC HDFC0003138 Maluka 45402
3 Bhagta Bhaika PB2611008_211222APB_FTO_93224 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 28764
4 Bhagta Bhaika PB2611008_211222APB_FTO_93224 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1410
5 Bhagta Bhaika PB2611008_211222APB_FTO_93224 Punjab Gramin Bank PUNB0PGB003 BARNALA 1692
6 Bhagta Bhaika PB2611008_211222APB_FTO_93224 Punjab National Bank PUNB0135800 SAILBRAH 21150
7 Bhagta Bhaika PB2611008_211222APB_FTO_93224 Punjab National Bank PUNB0346900 KOTHA GURU 4512
8 Bhagta Bhaika PB2611008_211222APB_FTO_93224 State Bank of India SBIN0011840 BHAGTA BHAI KA 2820
9 Bhagta Bhaika PB2611008_211222APB_FTO_93224 State Bank of India SBIN0050420 KALYAN SUKHA 1692

Download In Excel