Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_150923APB_FTO_52711
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-11-008-013-001/58-A
(HAMEERGARH) 		2611008000NRG24150920230208876 15/09/2023 AMANDEEP KAUR 2611008WL007610 AMANDEEP KAUR 00114 UTIB0SBCB01 1515 1515 Processed 09/11/2023 7272957735 AMANDEEP KAUR W/O GURJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-013-001/242
(HAMEERGARH) 		2611008000NRG24150920230208870 15/09/2023 Nanakditta Singh 2611008WL007610 Nanakditta Singh 00152 HDFC0002218 1818 1818 Processed 10/11/2023 7272957717 MR NANAKDITTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-013-001/74
(HAMEERGARH) 		2611008000NRG24150920230208882 15/09/2023 Gagandeep Kaur 2611008WL007610 Gagandeep Kaur 00349 PSIB0000061 1818 1818 Processed 09/11/2023 7272957736 Gagandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-013-001/145
(HAMEERGARH) 		2611008000NRG24150920230208854 15/09/2023 KULWINDER KAUR 2611008WL007610 KULWINDER KAUR 00354 PUNB0147810 1818 1818 Processed 09/11/2023 7272957724 KULWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-025-001/121-A
(SIRIE WALA) 		2611008000NRG24140920230208210 15/09/2023 manjit singh 2611008WL007586 manjit singh 00354 PUNB0147810 1515 1515 Processed 09/11/2023 7272957734 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
6 Bhagta Bhaika PB-11-008-025-001/106-A
(SIRIE WALA) 		2611008000NRG24140920230208208 15/09/2023 Naib Singh 2611008WL007586 Naib Singh 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957722 NAIB SINGH PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-025-001/117-A
(SIRIE WALA) 		2611008000NRG24140920230208209 15/09/2023 DARSHAN SINGH 2611008WL007586 DARSHAN SINGH 00354 PUNB0347000 909 909 Processed 09/11/2023 7272957728 DARSHAN SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24140920230208211 15/09/2023 DROGA SINGH 2611008WL007586 DROGA SINGH 00354 PUNB0347000 1515 1515 Rejected 09/11/2023 7272957739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG24140920230208212 15/09/2023 JASDEV SINGH 2611008WL007586 JASDEV SINGH 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957740 JAGDEV SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
10 Bhagta Bhaika PB-11-008-025-001/175
(SIRIE WALA) 		2611008000NRG24140920230208213 15/09/2023 KAUR SINGH 2611008WL007586 KAUR SINGH 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957730 KAUR SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24140920230208215 15/09/2023 PALI SINGH 2611008WL007586 PALI SINGH 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957725 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
12 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG24140920230208216 15/09/2023 GURJANT SINGH 2611008WL007586 GURJANT SINGH 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957723 GURJANT SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-025-001/23-A
(SIRIE WALA) 		2611008000NRG24140920230208217 15/09/2023 Bagar Singh 2611008WL007586 Bagar Singh 00354 PUNB0347000 1212 1212 Processed 09/11/2023 7272957737 BAGGAR SINGH ICICI BANK LTD(508534)
14 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG24140920230208218 15/09/2023 GURDEV SINGH 2611008WL007586 GURDEV SINGH 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957721 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-025-001/261
(SIRIE WALA) 		2611008000NRG24140920230208219 15/09/2023 GURCHARN SINGH 2611008WL007586 GURCHARN SINGH 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957731 GURCHARAN SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
16 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG24140920230208220 15/09/2023 Jangir Singh 2611008WL007586 Jangir Singh 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957738 JANGIR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-025-001/316
(SIRIE WALA) 		2611008000NRG24140920230208221 15/09/2023 AMARJIT SINGH 2611008WL007586 AMARJIT SINGH 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957726 AMARJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24140920230208222 15/09/2023 SUKHRAJ SINGH 2611008WL007586 SUKHRAJ SINGH 00354 PUNB0347000 606 606 Processed 09/11/2023 7272957727 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
19 Bhagta Bhaika PB-11-008-025-001/324
(SIRIE WALA) 		2611008000NRG24140920230208223 15/09/2023 RUGVEER SINGH 2611008WL007586 RUGVEER SINGH 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957729 RAGHVIR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG24140920230208225 15/09/2023 darshan singh 2611008WL007586 darshan singh 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957742 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24140920230208226 15/09/2023 Tar Singh 2611008WL007586 Tar Singh 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957732 TAR SINGH PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24140920230208227 15/09/2023 binder singh 2611008WL007586 binder singh 00354 PUNB0347000 1515 1515 Processed 09/11/2023 7272957741 BINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
23 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG24150920230208838 15/09/2023 RASHAM SINGH 2611008WL007610 RASHAM SINGH 00415 SBIN0011840 1818 1818 Rejected 09/11/2023 7272957762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Bhagta Bhaika PB-11-008-013-001/109
(HAMEERGARH) 		2611008000NRG24150920230208839 15/09/2023 ajaib singh 2611008WL007610 ajaib singh 00415 SBIN0011840 1515 1515 Processed 10/11/2023 7272957759 MR AJAIB SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-013-001/109
(HAMEERGARH) 		2611008000NRG24150920230208840 15/09/2023 GURMEET KAUR 2611008WL007610 GURMEET KAUR 00415 SBIN0011840 1818 1818 Processed 10/11/2023 7272957756 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-013-001/146
(HAMEERGARH) 		2611008000NRG24150920230208855 15/09/2023 CHINDER KAUR 2611008WL007610 CHINDER KAUR 00415 SBIN0011840 1818 1818 Processed 09/11/2023 7272957718 CHHINDER KAUR ICICI BANK LTD(508534)
27 Bhagta Bhaika PB-11-008-013-001/151
(HAMEERGARH) 		2611008000NRG24150920230208860 15/09/2023 BILU SINGH 2611008WL007610 BILU SINGH 00415 SBIN0011840 1818 1818 Processed 10/11/2023 7272957705 MR BILLU SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-013-001/157
(HAMEERGARH) 		2611008000NRG24150920230208867 15/09/2023 BALWANT KAUR 2611008WL007610 BALWANT KAUR 00415 SBIN0011840 1818 1818 Processed 09/11/2023 7272957702 BALWANT KAUR ICICI BANK LTD(508534)
29 Bhagta Bhaika PB-11-008-013-001/278
(HAMEERGARH) 		2611008000NRG24150920230208871 15/09/2023 AMANDEEP kaur 2611008WL007610 AMANDEEP kaur 00415 SBIN0011840 1818 1818 Processed 10/11/2023 7272957733 MR HARBANS SINGH STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-013-001/351
(HAMEERGARH) 		2611008000NRG24150920230208873 15/09/2023 Pawandeep Kaur 2611008WL007610 Pawandeep Kaur 00415 SBIN0011840 1818 1818 Processed 10/11/2023 7272957720 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-013-001/62-A
(HAMEERGARH) 		2611008000NRG24150920230208878 15/09/2023 ROSHAN SINGH 2611008WL007610 ROSHAN SINGH 00415 SBIN0011840 1818 1818 Processed 10/11/2023 7272957711 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-013-001/70-A
(HAMEERGARH) 		2611008000NRG24150920230208880 15/09/2023 PARGAT SINGH 2611008WL007610 PARGAT SINGH 00415 SBIN0011840 303 303 Processed 10/11/2023 7272957743 MR PARGAT SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-025-001/530
(SIRIE WALA) 		2611008000NRG24140920230208224 15/09/2023 Gurpreet Singh 2611008WL007586 Gurpreet Singh 00415 SBIN0011840 1515 1515 Processed 09/11/2023 7272957744 Gurpreet Singh INDUSIND BANK(607189)
SubTotal 17877 17877
34 Bhagta Bhaika PB-11-008-013-001/100
(HAMEERGARH) 		2611008000NRG24150920230208832 15/09/2023 BALBIR SINGH 2611008WL007610 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 09/11/2023 7272957747 BALVIR SINGH ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-013-001/144
(HAMEERGARH) 		2611008000NRG24150920230208852 15/09/2023 baljinder kaur 2611008WL007610 baljinder kaur 00415 SBIN0050354 1818 1818 Processed 10/11/2023 7272957710 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
36 Bhagta Bhaika PB-11-008-013-001/102
(HAMEERGARH) 		2611008000NRG24150920230208834 15/09/2023 BALWINDER SINGH 2611008WL007610 BALWINDER SINGH 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957709 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-013-001/102
(HAMEERGARH) 		2611008000NRG24150920230208833 15/09/2023 PARAMJIT KAUR 2611008WL007610 PARAMJIT KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957753 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-013-001/104
(HAMEERGARH) 		2611008000NRG24150920230208835 15/09/2023 KULWINDER KAUR 2611008WL007610 KULWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957719 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG24150920230208837 15/09/2023 KULDEEP KAUR 2611008WL007610 KULDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957761 MR RESHAM SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-013-001/114
(HAMEERGARH) 		2611008000NRG24150920230208841 15/09/2023 SUKHDEEP KAUR 2611008WL007610 SUKHDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957763 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-013-001/119
(HAMEERGARH) 		2611008000NRG24150920230208843 15/09/2023 JANTA SINGH 2611008WL007610 JANTA SINGH 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957714 MR JANTA SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-013-001/122
(HAMEERGARH) 		2611008000NRG24150920230208844 15/09/2023 MANJIT KAUR 2611008WL007610 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 09/11/2023 7272957760 MANJIT KAUR ICICI BANK LTD(508534)
43 Bhagta Bhaika PB-11-008-013-001/123
(HAMEERGARH) 		2611008000NRG24150920230208846 15/09/2023 SUKHWINDER KAUR 2611008WL007610 SUKHWINDER KAUR 00415 SBIN0050746 1212 1212 Rejected 09/11/2023 7272957754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Bhagta Bhaika PB-11-008-013-001/126
(HAMEERGARH) 		2611008000NRG24150920230208847 15/09/2023 HARDEEP KAUR 2611008WL007610 HARDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957757 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-013-001/129
(HAMEERGARH) 		2611008000NRG24150920230208848 15/09/2023 AMAR KAUR 2611008WL007610 AMAR KAUR 00415 SBIN0050746 1818 1818 Processed 09/11/2023 7272957758 AMAR KAUR ICICI BANK LTD(508534)
46 Bhagta Bhaika PB-11-008-013-001/133
(HAMEERGARH) 		2611008000NRG24150920230208849 15/09/2023 MANJIT KAUR 2611008WL007610 MANJIT KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957707 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-013-001/143
(HAMEERGARH) 		2611008000NRG24150920230208851 15/09/2023 BALJEET KAUR 2611008WL007610 BALJEET KAUR 00415 SBIN0050746 303 303 Processed 10/11/2023 7272957703 MRS BALJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-013-001/143
(HAMEERGARH) 		2611008000NRG24150920230208850 15/09/2023 BALJINDER SINGH 2611008WL007610 BALJINDER SINGH 00415 SBIN0050746 1515 1515 Processed 09/11/2023 7272957745 BALJINDER SINGH ICICI BANK LTD(508534)
49 Bhagta Bhaika PB-11-008-013-001/145
(HAMEERGARH) 		2611008000NRG24150920230208853 15/09/2023 GURMAIL SINGH 2611008WL007610 GURMAIL SINGH 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957715 MR GURMAIL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-013-001/148
(HAMEERGARH) 		2611008000NRG24150920230208857 15/09/2023 ANGREZ KAUR 2611008WL007610 ANGREZ KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957712 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-013-001/149
(HAMEERGARH) 		2611008000NRG24150920230208858 15/09/2023 NASIB KAUR 2611008WL007610 NASIB KAUR 00415 SBIN0050746 1818 1818 Processed 09/11/2023 7272957706 NASIB KAUR ICICI BANK LTD(508534)
52 Bhagta Bhaika PB-11-008-013-001/151
(HAMEERGARH) 		2611008000NRG24150920230208859 15/09/2023 GURMAIL KAUR 2611008WL007610 GURMAIL KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957748 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-013-001/152
(HAMEERGARH) 		2611008000NRG24150920230208861 15/09/2023 MOHINDER KAUR 2611008WL007610 MOHINDER KAUR 00415 SBIN0050746 1818 1818 Processed 09/11/2023 7272957713 MOHINDER KAUR ICICI BANK LTD(508534)
54 Bhagta Bhaika PB-11-008-013-001/153
(HAMEERGARH) 		2611008000NRG24150920230208862 15/09/2023 SUKHPREET KAUR 2611008WL007610 SUKHPREET KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957708 MR BEEJA SINGH STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-013-001/155
(HAMEERGARH) 		2611008000NRG24150920230208864 15/09/2023 JASPAL KAUR 2611008WL007610 JASPAL KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957716 MR JASPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-013-001/155
(HAMEERGARH) 		2611008000NRG24150920230208863 15/09/2023 RANJEET SINGH 2611008WL007610 RANJEET SINGH 00415 SBIN0050746 1212 1212 Processed 10/11/2023 7272957704 MR RANJIT SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-013-001/156
(HAMEERGARH) 		2611008000NRG24150920230208865 15/09/2023 MITHU SINGH 2611008WL007610 MITHU SINGH 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957746 MR MITHU SINGH STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-013-001/29-A
(HAMEERGARH) 		2611008000NRG24150920230208872 15/09/2023 Sewak Singh 2611008WL007610 Sewak Singh 00415 SBIN0050746 909 909 Processed 10/11/2023 7272957752 MR SEWAK SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-013-001/56-A
(HAMEERGARH) 		2611008000NRG24150920230208875 15/09/2023 CHOTO KAUR 2611008WL007610 CHOTO KAUR 00415 SBIN0050746 1818 1818 Processed 09/11/2023 7272957755 CHOTTO KAUR ICICI BANK LTD(508534)
60 Bhagta Bhaika PB-11-008-013-001/60-A
(HAMEERGARH) 		2611008000NRG24150920230208877 15/09/2023 GUEWINDER KAUR 2611008WL007610 GUEWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 10/11/2023 7272957750 MRS GURMINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
61 Bhagta Bhaika PB-11-008-013-001/69-A
(HAMEERGARH) 		2611008000NRG24150920230208879 15/09/2023 RAJA SINGH 2611008WL007610 RAJA SINGH 00415 SBIN0050746 606 606 Processed 10/11/2023 7272957749 MR SUKHDEV SINGH URF RAJA SINGH STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-013-001/74
(HAMEERGARH) 		2611008000NRG24150920230208881 15/09/2023 JAGSIR KAUR 2611008WL007610 JAGSIR KAUR 00415 SBIN0050746 1818 1818 Processed 10/11/2023 7272957751 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 43329 43329
Total 97263 97263

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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_150923APB_FTO_52711 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
2 Bhagta Bhaika PB2611008_150923APB_FTO_52711 HDFC HDFC0002218 BHAGTA BHAI KA 1818
3 Bhagta Bhaika PB2611008_150923APB_FTO_52711 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
4 Bhagta Bhaika PB2611008_150923APB_FTO_52711 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 3333
5 Bhagta Bhaika PB2611008_150923APB_FTO_52711 Punjab National Bank PUNB0347000 BHAGTA 23937
6 Bhagta Bhaika PB2611008_150923APB_FTO_52711 State Bank of India SBIN0011840 BHAGTA BHAI KA 17877
7 Bhagta Bhaika PB2611008_150923APB_FTO_52711 State Bank of India SBIN0050354 JALAL 3636
8 Bhagta Bhaika PB2611008_150923APB_FTO_52711 State Bank of India SBIN0050746 BHAGTA BHAI KA 43329

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