Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260623APB_FTO_26238
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-11-008-004-001/101
(BHODIPURA) 		2611008000NRG24260620230114778 26/06/2023 DARSHAN SINGH 2611008WL003558 DARSHAN SINGH 00152 HDFC0003415 1515 1515 Processed 14/07/2023 3420684531 DARSHAN SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-004-001/249
(BHODIPURA) 		2611008000NRG24260620230114801 26/06/2023 SUKPREET KAUR 2611008WL003558 SUKPREET KAUR 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3420684581 MR SUKHPREET KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-004-001/287
(BHODIPURA) 		2611008000NRG24260620230114813 26/06/2023 CHARN SINGH 2611008WL003558 CHARN SINGH 00152 HDFC0003415 1515 1515 Processed 14/07/2023 3420684532 CHARAN SINGH S/OKARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 Bhagta Bhaika PB-11-008-004-001/342
(BHODIPURA) 		2611008000NRG24260620230114819 26/06/2023 Veerpal Kaur 2611008WL003558 Veerpal Kaur 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3420684534 VEERPAL KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-004-001/48-A
(BHODIPURA) 		2611008000NRG24260620230114826 26/06/2023 Manjit kaur 2611008WL003558 Manjit kaur 00152 HDFC0003415 1515 1515 Processed 14/07/2023 3420684533 MANJIT KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG24260620230114827 26/06/2023 AMERJEET KAUR 2611008WL003558 AMERJEET KAUR 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3420684580 MRS AMARAJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
7 Bhagta Bhaika PB-11-008-015-001/208
(KANGARH) 		2611008000NRG24260620230115065 26/06/2023 JASVIR KAUR 2611008WL003565 JASVIR KAUR 00349 PSIB0000143 606 606 Processed 14/07/2023 3420684588 JASVIR KAUR W/O SHIVDITA SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
8 Bhagta Bhaika PB-11-008-015-001/229
(KANGARH) 		2611008000NRG24260620230114829 26/06/2023 NEELA KHAN 2611008WL003559 NEELA KHAN 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3420684585 NEELA KHA PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-015-001/232
(KANGARH) 		2611008000NRG24260620230114830 26/06/2023 SUKHDEV SINGH 2611008WL003559 SUKHDEV SINGH 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3420684586 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-015-001/304
(KANGARH) 		2611008000NRG24260620230115069 26/06/2023 JAMEELA 2611008WL003565 JAMEELA 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3420684584 JAMILA PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-015-001/308
(KANGARH) 		2611008000NRG24260620230115070 26/06/2023 MANJIT RANI 2611008WL003565 MANJIT RANI 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3420684587 MANJIT RANI PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-015-001/381
(KANGARH) 		2611008000NRG24260620230115072 26/06/2023 KIRANJIT KAUR 2611008WL003565 KIRANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3420684525 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
13 Bhagta Bhaika PB-11-008-004-001/272
(BHODIPURA) 		2611008000NRG24260620230114809 26/06/2023 JASPAL KAUR 2611008WL003558 JASPAL KAUR 00349 PSIB0021440 1515 1515 Processed 14/07/2023 3420684583 JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-004-001/309
(BHODIPURA) 		2611008000NRG24260620230114814 26/06/2023 Gopi Chand 2611008WL003558 Gopi Chand 00349 PSIB0021440 1818 1818 Processed 14/07/2023 3420684526 GOPI CHAND ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24260620230114820 26/06/2023 Parmjit kaur 2611008WL003558 Parmjit kaur 00349 PSIB0021440 1818 1818 Processed 14/07/2023 3420684527 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-004-001/428
(BHODIPURA) 		2611008000NRG24260620230114825 26/06/2023 JAGDEV KAUR 2611008WL003558 JAGDEV KAUR 00349 PSIB0021440 1212 1212 Processed 14/07/2023 3420684582 JAGDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
17 Bhagta Bhaika PB-11-008-004-001/329
(BHODIPURA) 		2611008000NRG24260620230114817 26/06/2023 Mukhtiar Singh 2611008WL003558 Mukhtiar Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3420684528 MUKHTIAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 Bhagta Bhaika PB-11-008-004-001/387
(BHODIPURA) 		2611008000NRG24260620230114822 26/06/2023 Raj kaur 2611008WL003558 Raj kaur 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3420684529 MS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG24260620230114777 26/06/2023 Jaswinder singh 2611008WL003558 Jaswinder singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684568 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG24260620230114781 26/06/2023 sukhdev kaur 2611008WL003558 sukhdev kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684574 SUKHDEV KAUR ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-004-001/142
(BHODIPURA) 		2611008000NRG24260620230114786 26/06/2023 BHAJAN KAUR 2611008WL003558 BHAJAN KAUR 00415 SBIN0050354 1818 1818 Rejected 14/07/2023 3420684571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Bhagta Bhaika PB-11-008-004-001/144
(BHODIPURA) 		2611008000NRG24260620230114787 26/06/2023 NASIB KAUR 2611008WL003558 NASIB KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684545 NASIB KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-004-001/151
(BHODIPURA) 		2611008000NRG24260620230114788 26/06/2023 sinder kaur 2611008WL003558 sinder kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684570 CHHINDER KAUR ICICI BANK LTD(508534)
24 Bhagta Bhaika PB-11-008-004-001/158
(BHODIPURA) 		2611008000NRG24260620230114790 26/06/2023 JASWINDER KAUR 2611008WL003558 JASWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684546 JASWINDER KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-004-001/159
(BHODIPURA) 		2611008000NRG24260620230114791 26/06/2023 BHOLI KAUR 2611008WL003558 BHOLI KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684558 BHOLI ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-004-001/163
(BHODIPURA) 		2611008000NRG24260620230114793 26/06/2023 KATAR SINGH 2611008WL003558 KATAR SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684553 KATER SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-004-001/175
(BHODIPURA) 		2611008000NRG24260620230114794 26/06/2023 Sukhdav kaur 2611008WL003558 Sukhdav kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684579 SUKHDEV KAUR ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-004-001/181
(BHODIPURA) 		2611008000NRG24260620230114795 26/06/2023 Shinder Kaur 2611008WL003558 Shinder Kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684551 SHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-004-001/188
(BHODIPURA) 		2611008000NRG24260620230114796 26/06/2023 Baljit Kaur 2611008WL003558 Baljit Kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684550 BALJIT KAUR ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-004-001/190
(BHODIPURA) 		2611008000NRG24260620230114797 26/06/2023 Jal kaur 2611008WL003558 Jal kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684576 JAL KAUR ICICI BANK LTD(508534)
31 Bhagta Bhaika PB-11-008-004-001/204
(BHODIPURA) 		2611008000NRG24260620230114798 26/06/2023 Manpreet Kaur 2611008WL003558 Manpreet Kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684552 MRS MANPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG24260620230114799 26/06/2023 Jasvir Kaur 2611008WL003558 Jasvir Kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684547 JASVIR KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-004-001/231
(BHODIPURA) 		2611008000NRG24260620230114800 26/06/2023 Kartar kaur 2611008WL003558 Kartar kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684572 KARTAR KAUR ICICI BANK LTD(508534)
34 Bhagta Bhaika PB-11-008-004-001/252
(BHODIPURA) 		2611008000NRG24260620230114802 26/06/2023 GURDEV KAUR 2611008WL003558 GURDEV KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684575 GURDEV KAUR ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-004-001/255
(BHODIPURA) 		2611008000NRG24260620230114803 26/06/2023 VAJEERO KAUR 2611008WL003558 VAJEERO KAUR 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684536 WAZIRO DASS ICICI BANK LTD(508534)
36 Bhagta Bhaika PB-11-008-004-001/260
(BHODIPURA) 		2611008000NRG24260620230114804 26/06/2023 Surjit Singh 2611008WL003558 Surjit Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684563 MR SURJIT SINGH STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-004-001/262
(BHODIPURA) 		2611008000NRG24260620230114805 26/06/2023 BHAGBAN KAUR 2611008WL003558 BHAGBAN KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684541 BHAGWAN KAUR ICICI BANK LTD(508534)
38 Bhagta Bhaika PB-11-008-004-001/267
(BHODIPURA) 		2611008000NRG24260620230114806 26/06/2023 MANJEET KAUR 2611008WL003558 MANJEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684589 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG24260620230114808 26/06/2023 nasib kaur 2611008WL003558 nasib kaur 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684561 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-004-001/280
(BHODIPURA) 		2611008000NRG24260620230114811 26/06/2023 MALKIT KAUR 2611008WL003558 MALKIT KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684540 MALKEET KAUR ICICI BANK LTD(508534)
41 Bhagta Bhaika PB-11-008-004-001/32
(BHODIPURA) 		2611008000NRG24260620230114816 26/06/2023 NAHAR SINGH 2611008WL003558 NAHAR SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684549 NAHAR SINGH ICICI BANK LTD(508534)
42 Bhagta Bhaika PB-11-008-004-001/382
(BHODIPURA) 		2611008000NRG24260620230114821 26/06/2023 Chand Singh 2611008WL003558 Chand Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684554 MR CHAND SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-004-001/392
(BHODIPURA) 		2611008000NRG24260620230114823 26/06/2023 Buta khan 2611008WL003558 Buta khan 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3420684555 MR BUTA KHAN STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-004-001/98-A
(BHODIPURA) 		2611008000NRG24260620230114828 26/06/2023 BHOLA SINGH 2611008WL003558 BHOLA SINGH 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3420684578 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 45147 45147
45 Bhagta Bhaika PB-11-008-004-001/107
(BHODIPURA) 		2611008000NRG24260620230114779 26/06/2023 KARNAIL KAUR 2611008WL003558 KARNAIL KAUR 00415 SBIN0050746 1212 1212 Processed 14/07/2023 3420684539 KARNAIL KAUR ICICI BANK LTD(508534)
46 Bhagta Bhaika PB-11-008-004-001/109
(BHODIPURA) 		2611008000NRG24260620230114780 26/06/2023 DARSHAN SINGH 2611008WL003558 DARSHAN SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684573 DARSHAN CHAND ICICI BANK LTD(508534)
47 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG24260620230114782 26/06/2023 GURMEET SINGH 2611008WL003558 GURMEET SINGH 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684542 GURMEET SINGH PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-004-001/121
(BHODIPURA) 		2611008000NRG24260620230114783 26/06/2023 RANI KAUR 2611008WL003558 RANI KAUR 00415 SBIN0050746 303 303 Processed 14/07/2023 3420684544 MRS RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-004-001/123
(BHODIPURA) 		2611008000NRG24260620230114784 26/06/2023 GURMAIL KAUR 2611008WL003558 GURMAIL KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684543 AJMER KAUR ICICI BANK LTD(508534)
50 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24260620230114785 26/06/2023 surjit kaur 2611008WL003558 surjit kaur 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684537 SURJIT KAUR ICICI BANK LTD(508534)
51 Bhagta Bhaika PB-11-008-004-001/162
(BHODIPURA) 		2611008000NRG24260620230114792 26/06/2023 SETO 2611008WL003558 SETO 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684538 SEETO KAUR ICICI BANK LTD(508534)
52 Bhagta Bhaika PB-11-008-004-001/28
(BHODIPURA) 		2611008000NRG24260620230114810 26/06/2023 BALDEV KAUR 2611008WL003558 BALDEV KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684548 BALDEV KAUR ICICI BANK LTD(508534)
53 Bhagta Bhaika PB-11-008-004-001/282
(BHODIPURA) 		2611008000NRG24260620230114812 26/06/2023 SUKHDEV KAUR 2611008WL003558 SUKHDEV KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3420684569 MRS SUKHDEV KAUR WO KHEM CHAND STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-004-001/41
(BHODIPURA) 		2611008000NRG24260620230114824 26/06/2023 HARBANS KAUR 2611008WL003558 HARBANS KAUR 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3420684577 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
55 Bhagta Bhaika PB-11-008-015-001/103-A
(KANGARH) 		2611008000NRG24260620230115057 26/06/2023 PARAMJIT KAUR 2611008WL003565 PARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684565 MRS PARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-015-001/105-A
(KANGARH) 		2611008000NRG24260620230115058 26/06/2023 MANJIT KAUR 2611008WL003565 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684560 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-015-001/144-A
(KANGARH) 		2611008000NRG24260620230115060 26/06/2023 SURJIT SINGH 2611008WL003565 SURJIT SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684566 SURJIT SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-015-001/161-A
(KANGARH) 		2611008000NRG24260620230115061 26/06/2023 HARI CHAND 2611008WL003565 HARI CHAND 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3420684535 MR HARI CHAND STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-015-001/177-A
(KANGARH) 		2611008000NRG24260620230115062 26/06/2023 BHAJAN KAUR 2611008WL003565 BHAJAN KAUR 00415 SBIN0051085 909 909 Processed 14/07/2023 3420684559 BHAJAN KAUR ICICI BANK LTD(508534)
60 Bhagta Bhaika PB-11-008-015-001/275
(KANGARH) 		2611008000NRG24260620230115068 26/06/2023 ANITA RANI 2611008WL003565 ANITA RANI 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684564 MRS ANITA RANI WO MOHAN LAL STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-015-001/32
(KANGARH) 		2611008000NRG24260620230115071 26/06/2023 Swaranjit kaur 2611008WL003565 Swaranjit kaur 00415 SBIN0051085 303 303 Rejected 14/07/2023 3420684562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24260620230115073 26/06/2023 SURINDER SINGH 2611008WL003565 SURINDER SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684556 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG24260620230115075 26/06/2023 Balwinder singh 2611008WL003565 Balwinder singh 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3420684557 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG24260620230115076 26/06/2023 MANDEEP KAUR 2611008WL003565 MANDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3420684567 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
65 Bhagta Bhaika PB-11-008-004-001/336
(BHODIPURA) 		2611008000NRG24260620230114818 26/06/2023 Baljinder Kaur 2611008WL003558 Baljinder Kaur 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3420684530 BALJINDAR KAUR DO LASHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 105141 105141

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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_260623APB_FTO_26238 HDFC HDFC0003415 Bhodipura 9999
2 Bhagta Bhaika PB2611008_260623APB_FTO_26238 Punjab & Sind Bank PSIB0000143 BHAIRUPA 606
3 Bhagta Bhaika PB2611008_260623APB_FTO_26238 Punjab & Sind Bank PSIB0021189 Salabat Pura 7575
4 Bhagta Bhaika PB2611008_260623APB_FTO_26238 Punjab & Sind Bank PSIB0021440 Ramuwala 6363
5 Bhagta Bhaika PB2611008_260623APB_FTO_26238 Punjab National Bank PUNB0347000 BHAGTA 1818
6 Bhagta Bhaika PB2611008_260623APB_FTO_26238 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
7 Bhagta Bhaika PB2611008_260623APB_FTO_26238 State Bank of India SBIN0050354 JALAL 45147
8 Bhagta Bhaika PB2611008_260623APB_FTO_26238 State Bank of India SBIN0050746 BHAGTA BHAI KA 15756
9 Bhagta Bhaika PB2611008_260623APB_FTO_26238 State Bank of India SBIN0051085 DYALPURA BHAIKA 14544
10 Bhagta Bhaika PB2611008_260623APB_FTO_26238 Union Bank of India UBIN0538639 FARIDKOT 1515

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