Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:29 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_210723APB_FTO_35862
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) 		2611008000NRG24210720230149398 21/07/2023 MANPREET KAUR 2611008WL005031 MANPREET KAUR 00152 HDFC0002218 1515 1515 Rejected 28/07/2023 3955034549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG24210720230149426 21/07/2023 KULWINDER KAUR 2611008WL005031 KULWINDER KAUR 00349 PSIB0000061 1818 1818 Processed 28/07/2023 3955034442 Kulwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-010-001/171
(GUMTI KLAN) 		2611008000NRG24210720230149504 21/07/2023 GURMAIL KAUR 2611008WL005040 GURMAIL KAUR 00349 PSIB0000143 1818 1818 Processed 28/07/2023 3955034443 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-010-001/107
(GUMTI KLAN) 		2611008000NRG24210720230149489 21/07/2023 Gurmeet Kaur 2611008WL005040 Gurmeet Kaur 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034468 GURMEET KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-010-001/143-A
(GUMTI KLAN) 		2611008000NRG24210720230149496 21/07/2023 Veerpal kaur 2611008WL005040 Veerpal kaur 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034567 VEERPAL KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-010-001/154
(GUMTI KLAN) 		2611008000NRG24210720230149497 21/07/2023 KAMLJEET KAUR 2611008WL005040 KAMLJEET KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034467 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-010-001/157
(GUMTI KLAN) 		2611008000NRG24210720230149498 21/07/2023 SUKHPAL KAUR 2611008WL005040 SUKHPAL KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034447 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-010-001/158
(GUMTI KLAN) 		2611008000NRG24210720230149499 21/07/2023 PARMJIT KAUR 2611008WL005040 PARMJIT KAUR 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034444 PARAMJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-010-001/16-A
(GUMTI KLAN) 		2611008000NRG24210720230149500 21/07/2023 PARMJIT KAUR 2611008WL005040 PARMJIT KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034470 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-010-001/168
(GUMTI KLAN) 		2611008000NRG24210720230149502 21/07/2023 AJAIB SINGH 2611008WL005040 AJAIB SINGH 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034446 AJAIB SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-010-001/169
(GUMTI KLAN) 		2611008000NRG24210720230149503 21/07/2023 MANJIT KAUR 2611008WL005040 MANJIT KAUR 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034455 MANJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-010-001/175
(GUMTI KLAN) 		2611008000NRG24210720230149505 21/07/2023 Surjit Kaur 2611008WL005040 Surjit Kaur 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034449 SURJEET KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-010-001/176
(GUMTI KLAN) 		2611008000NRG24210720230149506 21/07/2023 Malkeet kaur 2611008WL005040 Malkeet kaur 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034448 MALKIT KAUR PLA 51910 WO CHARAN SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-010-001/192
(GUMTI KLAN) 		2611008000NRG24210720230149507 21/07/2023 SUKHPAL KAUR 2611008WL005040 SUKHPAL KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034457 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-010-001/203
(GUMTI KLAN) 		2611008000NRG24210720230149509 21/07/2023 JASMAIL KAUR 2611008WL005040 JASMAIL KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034453 GURMAIL KAUR WO LATE AMARJIT SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-010-001/205
(GUMTI KLAN) 		2611008000NRG24210720230149511 21/07/2023 AJAIB SINGH 2611008WL005040 AJAIB SINGH 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034454 AJAIB SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-010-001/208
(GUMTI KLAN) 		2611008000NRG24210720230149512 21/07/2023 KARMJIT KAUR 2611008WL005040 KARMJIT KAUR 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034451 KARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-010-001/209
(GUMTI KLAN) 		2611008000NRG24210720230149513 21/07/2023 JASMAIL KAUR 2611008WL005040 JASMAIL KAUR 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034456 JASMEL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-010-001/210
(GUMTI KLAN) 		2611008000NRG24210720230149514 21/07/2023 GOLO KAUR 2611008WL005040 GOLO KAUR 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034460 GOLO KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-010-001/256
(GUMTI KLAN) 		2611008000NRG24210720230149516 21/07/2023 BALJIT KAUR 2611008WL005040 BALJIT KAUR 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034472 BALJIT KAUR PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-010-001/26-A
(GUMTI KLAN) 		2611008000NRG24210720230149517 21/07/2023 Inderjeet kaur 2611008WL005040 Inderjeet kaur 00349 PSIB0021030 1212 1212 Processed 28/07/2023 3955034471 INDERJIT KAUR INDUSIND BANK(607189)
22 Bhagta Bhaika PB-11-008-010-001/280
(GUMTI KLAN) 		2611008000NRG24210720230149519 21/07/2023 VEERPAL KAUR 2611008WL005040 VEERPAL KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034466 VEERPAL KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-010-001/282
(GUMTI KLAN) 		2611008000NRG24210720230149520 21/07/2023 Balveer kaur 2611008WL005040 Balveer kaur 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034452 BALVEER KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-010-001/283
(GUMTI KLAN) 		2611008000NRG24210720230149521 21/07/2023 sukhdeep kaur 2611008WL005040 sukhdeep kaur 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034465 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-010-001/291
(GUMTI KLAN) 		2611008000NRG24210720230149522 21/07/2023 RANI KAUR 2611008WL005040 RANI KAUR 00349 PSIB0021030 303 303 Processed 28/07/2023 3955034464 RANI KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-010-001/303
(GUMTI KLAN) 		2611008000NRG24210720230149525 21/07/2023 KULWINDER KAUR 2611008WL005040 KULWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034461 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-010-001/330
(GUMTI KLAN) 		2611008000NRG24210720230149527 21/07/2023 Seema kaur 2611008WL005040 Seema kaur 00349 PSIB0021030 606 606 Processed 28/07/2023 3955034462 SEEMA KAUR PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-010-001/350
(GUMTI KLAN) 		2611008000NRG24210720230149529 21/07/2023 Darshan singh 2611008WL005040 Darshan singh 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034566 DARSHAN SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-010-001/352
(GUMTI KLAN) 		2611008000NRG24210720230149530 21/07/2023 Jaspreet kaur 2611008WL005040 Jaspreet kaur 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034463 JASPREET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-010-001/355
(GUMTI KLAN) 		2611008000NRG24210720230149531 21/07/2023 malkit kaur 2611008WL005040 malkit kaur 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034469 MALKEET KAUR PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-010-001/376
(GUMTI KLAN) 		2611008000NRG24210720230149532 21/07/2023 sukhdav kaur 2611008WL005040 sukhdav kaur 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034450 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-010-001/39-A
(GUMTI KLAN) 		2611008000NRG24210720230149533 21/07/2023 Nasib kaur 2611008WL005040 Nasib kaur 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034458 NASIB KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-010-001/399
(GUMTI KLAN) 		2611008000NRG24210720230149535 21/07/2023 MANJEET KAUR 2611008WL005040 MANJEET KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034459 MANJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-010-001/409
(GUMTI KLAN) 		2611008000NRG24210720230149536 21/07/2023 manjit kaur 2611008WL005040 manjit kaur 00349 PSIB0021030 1212 1212 Processed 28/07/2023 3955034473 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-010-001/412
(GUMTI KLAN) 		2611008000NRG24210720230149537 21/07/2023 Hardeep Kaur 2611008WL005040 Hardeep Kaur 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034474 HARDEEP KAUR PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-010-001/446
(GUMTI KLAN) 		2611008000NRG24210720230149539 21/07/2023 NASIB KAUR 2611008WL005040 NASIB KAUR 00349 PSIB0021030 1818 1818 Processed 28/07/2023 3955034445 NASIB KAUR PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-010-001/57-A
(GUMTI KLAN) 		2611008000NRG24210720230149545 21/07/2023 Sarbhjeet kaur 2611008WL005040 Sarbhjeet kaur 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034475 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-010-001/83-A
(GUMTI KLAN) 		2611008000NRG24210720230149550 21/07/2023 Sumanjeet Kaur 2611008WL005040 Sumanjeet Kaur 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955034568 SUMANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 56055 56055
39 Bhagta Bhaika PB-11-008-015-001/229
(KANGARH) 		2611008000NRG24210720230149470 21/07/2023 NEELA KHAN 2611008WL005033 NEELA KHAN 00349 PSIB0021189 1818 1818 Processed 28/07/2023 3955034565 NEELA KHA PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-015-001/232
(KANGARH) 		2611008000NRG24210720230149471 21/07/2023 SUKHDEV SINGH 2611008WL005033 SUKHDEV SINGH 00349 PSIB0021189 909 909 Processed 28/07/2023 3955034476 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
41 Bhagta Bhaika PB-11-008-010-001/112-A
(GUMTI KLAN) 		2611008000NRG24210720230149490 21/07/2023 jasvir kaur 2611008WL005040 jasvir kaur 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034481 JASVEER KAUR PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-010-001/115-A
(GUMTI KLAN) 		2611008000NRG24210720230149491 21/07/2023 KULDEEP KAUR 2611008WL005040 KULDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 28/07/2023 3955034482 KULDEEP KAUR W/O SATPAUL SINGH PUNJAB NATIONAL BANK(508568)
43 Bhagta Bhaika PB-11-008-010-001/118-A
(GUMTI KLAN) 		2611008000NRG24210720230149492 21/07/2023 JASVIR KAUR 2611008WL005040 JASVIR KAUR 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034479 JASVEER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-010-001/133-A
(GUMTI KLAN) 		2611008000NRG24210720230149494 21/07/2023 bholi kaur 2611008WL005040 bholi kaur 00354 PUNB0135800 1515 1515 Processed 28/07/2023 3955034561 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-010-001/134-A
(GUMTI KLAN) 		2611008000NRG24210720230149495 21/07/2023 KARAMJIT KAUR 2611008WL005040 KARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034480 KARAMJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-010-001/164
(GUMTI KLAN) 		2611008000NRG24210720230149501 21/07/2023 JASWINDER KAUR 2611008WL005040 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 28/07/2023 3955034486 JASWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-010-001/198
(GUMTI KLAN) 		2611008000NRG24210720230149508 21/07/2023 Manjit kaur 2611008WL005040 Manjit kaur 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034487 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-010-001/204
(GUMTI KLAN) 		2611008000NRG24210720230149510 21/07/2023 KARMJIT KAUR 2611008WL005040 KARMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034488 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
49 Bhagta Bhaika PB-11-008-010-001/261
(GUMTI KLAN) 		2611008000NRG24210720230149518 21/07/2023 BALBIR KAUR 2611008WL005040 BALBIR KAUR 00354 PUNB0135800 1515 1515 Processed 28/07/2023 3955034490 BALVEER KAUR PUNJAB & SIND BANK(607087)
50 Bhagta Bhaika PB-11-008-010-001/3-A
(GUMTI KLAN) 		2611008000NRG24210720230149524 21/07/2023 Gurmail Kaur 2611008WL005040 Gurmail Kaur 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034563 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-010-001/35
(GUMTI KLAN) 		2611008000NRG24210720230149528 21/07/2023 Manjit Kaur 2611008WL005040 Manjit Kaur 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034564 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-010-001/48-A
(GUMTI KLAN) 		2611008000NRG24210720230149543 21/07/2023 Harjinder Kaur 2611008WL005040 Harjinder Kaur 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034562 HARJINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-010-001/50
(GUMTI KLAN) 		2611008000NRG24210720230149544 21/07/2023 SWARNJIT KAUR 2611008WL005040 SWARNJIT KAUR 00354 PUNB0135800 1212 1212 Processed 28/07/2023 3955034489 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-010-001/62-A
(GUMTI KLAN) 		2611008000NRG24210720230149547 21/07/2023 Harjinder kaur 2611008WL005040 Harjinder kaur 00354 PUNB0135800 1515 1515 Processed 28/07/2023 3955034478 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-010-001/68-A
(GUMTI KLAN) 		2611008000NRG24210720230149548 21/07/2023 Sandeep Kaur 2611008WL005040 Sandeep Kaur 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034485 SANDEEP KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
56 Bhagta Bhaika PB-11-008-010-001/78-A
(GUMTI KLAN) 		2611008000NRG24210720230149549 21/07/2023 Sukhvir Kaur 2611008WL005040 Sukhvir Kaur 00354 PUNB0135800 1515 1515 Processed 28/07/2023 3955034483 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-010-001/87-A
(GUMTI KLAN) 		2611008000NRG24210720230149551 21/07/2023 Manjit Kaur 2611008WL005040 Manjit Kaur 00354 PUNB0135800 1818 1818 Processed 28/07/2023 3955034477 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 Bhagta Bhaika PB-11-008-010-001/92-A
(GUMTI KLAN) 		2611008000NRG24210720230149552 21/07/2023 Sarwanjit Kaur 2611008WL005040 Sarwanjit Kaur 00354 PUNB0135800 909 909 Processed 28/07/2023 3955034484 MRS SAWARNJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29391 29391
59 Bhagta Bhaika PB-11-008-005-001/1-A
(BURAJ THAROD) 		2611008000NRG24210720230149395 21/07/2023 JASPAL KAUR 2611008WL005031 JASPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034504 JASPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
60 Bhagta Bhaika PB-11-008-005-001/10-A
(BURAJ THAROD) 		2611008000NRG24210720230149396 21/07/2023 Gurdeep Kaur 2611008WL005031 Gurdeep Kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034538 GURDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
61 Bhagta Bhaika PB-11-008-005-001/106
(BURAJ THAROD) 		2611008000NRG24210720230149400 21/07/2023 Jaswinder kaur 2611008WL005031 Jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034520 JASWINDER KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Bhagta Bhaika PB-11-008-005-001/107
(BURAJ THAROD) 		2611008000NRG24210720230149401 21/07/2023 JASWINDER KAUR 2611008WL005031 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034499 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
63 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG24210720230149402 21/07/2023 harjinder kaur 2611008WL005031 harjinder kaur 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955034518 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
64 Bhagta Bhaika PB-11-008-005-001/114
(BURAJ THAROD) 		2611008000NRG24210720230149403 21/07/2023 MANJINDER KAUR 2611008WL005031 MANJINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034553 MANJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
65 Bhagta Bhaika PB-11-008-005-001/116
(BURAJ THAROD) 		2611008000NRG24210720230149404 21/07/2023 BALWINDER KAUR 2611008WL005031 BALWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955034510 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
66 Bhagta Bhaika PB-11-008-005-001/118
(BURAJ THAROD) 		2611008000NRG24210720230149405 21/07/2023 MANJIT SINGH 2611008WL005031 MANJIT SINGH 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955034513 MANJIT SINGH ICICI BANK LTD(508534)
67 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24210720230149408 21/07/2023 BALWINDER SINGH 2611008WL005031 BALWINDER SINGH 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034505 BALWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
68 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24210720230149407 21/07/2023 KARAMJIT KAUR 2611008WL005031 KARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034536 AMANDEEP KAUR M U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
69 Bhagta Bhaika PB-11-008-005-001/122
(BURAJ THAROD) 		2611008000NRG24210720230149409 21/07/2023 seeto kaur 2611008WL005031 seeto kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034554 SEETO KAUR ICICI BANK LTD(508534)
70 Bhagta Bhaika PB-11-008-005-001/13-A
(BURAJ THAROD) 		2611008000NRG24210720230149410 21/07/2023 jaswinder kaur 2611008WL005031 jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034506 JASWINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
71 Bhagta Bhaika PB-11-008-005-001/137
(BURAJ THAROD) 		2611008000NRG24210720230149411 21/07/2023 JASWINDER KAUR 2611008WL005031 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955034552 JASWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 Bhagta Bhaika PB-11-008-005-001/141
(BURAJ THAROD) 		2611008000NRG24210720230149414 21/07/2023 manjit kaur 2611008WL005031 manjit kaur 00354 PUNB0347000 606 606 Processed 28/07/2023 3955034525 MANJIT KAUR ICICI BANK LTD(508534)
73 Bhagta Bhaika PB-11-008-005-001/144
(BURAJ THAROD) 		2611008000NRG24210720230149415 21/07/2023 balvir singh 2611008WL005031 balvir singh 00354 PUNB0347000 1212 1212 Processed 28/07/2023 3955034550 BALVIR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
74 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24210720230149416 21/07/2023 VEERPAL KAUR 2611008WL005031 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Rejected 28/07/2023 3955034530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Bhagta Bhaika PB-11-008-005-001/154
(BURAJ THAROD) 		2611008000NRG24210720230149418 21/07/2023 baljinder kaur 2611008WL005031 baljinder kaur 00354 PUNB0347000 1818 1818 Processed 29/07/2023 3955034534 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bhagta Bhaika PB-11-008-005-001/16
(BURAJ THAROD) 		2611008000NRG24210720230149419 21/07/2023 Manjit kaur 2611008WL005031 Manjit kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034511 MANJIT KAUR ICICI BANK LTD(508534)
77 Bhagta Bhaika PB-11-008-005-001/167
(BURAJ THAROD) 		2611008000NRG24210720230149421 21/07/2023 RIMPY RANI 2611008WL005031 RIMPY RANI 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034535 RIMPI RANI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 Bhagta Bhaika PB-11-008-005-001/17-A
(BURAJ THAROD) 		2611008000NRG24210720230149422 21/07/2023 Shinderpal kaur 2611008WL005031 Shinderpal kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034503 SHINDRPAL KAUR ICICI BANK LTD(508534)
79 Bhagta Bhaika PB-11-008-005-001/18-A
(BURAJ THAROD) 		2611008000NRG24210720230149424 21/07/2023 Manjit Kaur 2611008WL005031 Manjit Kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034519 MANJIT KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
80 Bhagta Bhaika PB-11-008-005-001/20-A
(BURAJ THAROD) 		2611008000NRG24210720230149429 21/07/2023 RANI KAUR 2611008WL005031 RANI KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034517 RANI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
81 Bhagta Bhaika PB-11-008-005-001/206
(BURAJ THAROD) 		2611008000NRG24210720230149430 21/07/2023 Paramjeet Singh 2611008WL005031 Paramjeet Singh 00354 PUNB0347000 1818 1818 Rejected 28/07/2023 3955034496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG24210720230149433 21/07/2023 Ujagar Singh 2611008WL005031 Ujagar Singh 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034493 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
83 Bhagta Bhaika PB-11-008-005-001/25
(BURAJ THAROD) 		2611008000NRG24210720230149437 21/07/2023 Baljit Kaur 2611008WL005031 Baljit Kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034514 BALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
84 Bhagta Bhaika PB-11-008-005-001/26-A
(BURAJ THAROD) 		2611008000NRG24210720230149438 21/07/2023 GURDEEP KAUR 2611008WL005031 GURDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034501 PANDI SINGH AND GURDEEP KAUR PUNJAB & SIND BANK(607087)
85 Bhagta Bhaika PB-11-008-005-001/3-A
(BURAJ THAROD) 		2611008000NRG24210720230149439 21/07/2023 Sikander Singh 2611008WL005031 Sikander Singh 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955034497 SIKANDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
86 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24210720230149440 21/07/2023 GURMEET KAUR 2611008WL005031 GURMEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034507 MRS GURMEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-005-001/31-A
(BURAJ THAROD) 		2611008000NRG24210720230149441 21/07/2023 Mukhtiar Kaur 2611008WL005031 Mukhtiar Kaur 00354 PUNB0347000 1818 1818 Rejected 28/07/2023 3955034494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Bhagta Bhaika PB-11-008-005-001/33-A
(BURAJ THAROD) 		2611008000NRG24210720230149442 21/07/2023 deena singh 2611008WL005031 deena singh 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955034529 DEENA SINGH S/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
89 Bhagta Bhaika PB-11-008-005-001/34-A
(BURAJ THAROD) 		2611008000NRG24210720230149443 21/07/2023 JASWINDER KAUR 2611008WL005031 JASWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034524 JASWINDER KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
90 Bhagta Bhaika PB-11-008-005-001/40-A
(BURAJ THAROD) 		2611008000NRG24210720230149444 21/07/2023 BINDER KAUR 2611008WL005031 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034502 BINDER KAUR ICICI BANK LTD(508534)
91 Bhagta Bhaika PB-11-008-005-001/44-A
(BURAJ THAROD) 		2611008000NRG24210720230149445 21/07/2023 Hosiar singh 2611008WL005031 Hosiar singh 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034523 HUSHIAR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
92 Bhagta Bhaika PB-11-008-005-001/53-A
(BURAJ THAROD) 		2611008000NRG24210720230149446 21/07/2023 Mal Singh 2611008WL005031 Mal Singh 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034508 MALL SINGH S/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
93 Bhagta Bhaika PB-11-008-005-001/54-A
(BURAJ THAROD) 		2611008000NRG24210720230149447 21/07/2023 inder singh 2611008WL005031 inder singh 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034522 INDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
94 Bhagta Bhaika PB-11-008-005-001/58-A
(BURAJ THAROD) 		2611008000NRG24210720230149449 21/07/2023 RAJ KAUR 2611008WL005031 RAJ KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034555 RAJ KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-005-001/59-A
(BURAJ THAROD) 		2611008000NRG24210720230149450 21/07/2023 amarjit singh 2611008WL005031 amarjit singh 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034559 AMARJIT SINGH ICICI BANK LTD(508534)
96 Bhagta Bhaika PB-11-008-005-001/60-A
(BURAJ THAROD) 		2611008000NRG24210720230149451 21/07/2023 daman singh 2611008WL005031 daman singh 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955034521 DAMAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
97 Bhagta Bhaika PB-11-008-005-001/62-A
(BURAJ THAROD) 		2611008000NRG24210720230149452 21/07/2023 Nasib Kaur 2611008WL005031 Nasib Kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034500 NASEEB KAUR WO MAANDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 Bhagta Bhaika PB-11-008-005-001/66
(BURAJ THAROD) 		2611008000NRG24210720230149453 21/07/2023 BALJIT KAUR 2611008WL005031 BALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034560 BALJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
99 Bhagta Bhaika PB-11-008-005-001/73
(BURAJ THAROD) 		2611008000NRG24210720230149454 21/07/2023 Skinder Singh 2611008WL005031 Skinder Singh 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034515 SIKANDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
100 Bhagta Bhaika PB-11-008-005-001/80
(BURAJ THAROD) 		2611008000NRG24210720230149456 21/07/2023 SIMARPAL KAUR 2611008WL005031 SIMARPAL KAUR 00354 PUNB0347000 909 909 Processed 28/07/2023 3955034557 SIMARPAL KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
101 Bhagta Bhaika PB-11-008-005-001/82
(BURAJ THAROD) 		2611008000NRG24210720230149457 21/07/2023 SIMARJEET KAUR 2611008WL005031 SIMARJEET KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034509 SIMARJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
102 Bhagta Bhaika PB-11-008-005-001/84
(BURAJ THAROD) 		2611008000NRG24210720230149458 21/07/2023 MEJAR KAUR 2611008WL005031 MEJAR KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034558 MAJOR KAUR ICICI BANK LTD(508534)
103 Bhagta Bhaika PB-11-008-005-001/85
(BURAJ THAROD) 		2611008000NRG24210720230149459 21/07/2023 HARBANS KAUR 2611008WL005031 HARBANS KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034495 HARBANS KAUR ICICI BANK LTD(508534)
104 Bhagta Bhaika PB-11-008-005-001/87
(BURAJ THAROD) 		2611008000NRG24210720230149460 21/07/2023 PARAMJIT KAUR 2611008WL005031 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034556 PARAMJIT KAUR ICICI BANK LTD(508534)
105 Bhagta Bhaika PB-11-008-005-001/88
(BURAJ THAROD) 		2611008000NRG24210720230149461 21/07/2023 AMANDEEP KAUR 2611008WL005031 AMANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034533 AMANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-005-001/89
(BURAJ THAROD) 		2611008000NRG24210720230149462 21/07/2023 jaswinder kaur 2611008WL005031 jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034512 JASWINDER KAUR ICICI BANK LTD(508534)
107 Bhagta Bhaika PB-11-008-005-001/95-B
(BURAJ THAROD) 		2611008000NRG24210720230149463 21/07/2023 SUKHPREET KAUR 2611008WL005031 SUKHPREET KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034531 SUKHPREET KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
108 Bhagta Bhaika PB-11-008-005-001/98-B
(BURAJ THAROD) 		2611008000NRG24210720230149464 21/07/2023 GURCHARAN SINGH 2611008WL005031 GURCHARAN SINGH 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3955034528 CHARAN SINGH S/O HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
109 Bhagta Bhaika PB-11-008-025-001/205
(SIRIE WALA) 		2611008000NRG24210720230149472 21/07/2023 PALI SINGH 2611008WL005034 PALI SINGH 00354 PUNB0347000 909 909 Processed 28/07/2023 3955034539 PALI SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
110 Bhagta Bhaika PB-11-008-025-001/221
(SIRIE WALA) 		2611008000NRG24210720230149473 21/07/2023 GURJANT SINGH 2611008WL005034 GURJANT SINGH 00354 PUNB0347000 606 606 Processed 28/07/2023 3955034527 GURJANT SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
111 Bhagta Bhaika PB-11-008-025-001/244
(SIRIE WALA) 		2611008000NRG24210720230149474 21/07/2023 GURDEV SINGH 2611008WL005034 GURDEV SINGH 00354 PUNB0347000 909 909 Processed 28/07/2023 3955034537 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
112 Bhagta Bhaika PB-11-008-025-001/316
(SIRIE WALA) 		2611008000NRG24210720230149475 21/07/2023 AMARJIT SINGH 2611008WL005034 AMARJIT SINGH 00354 PUNB0347000 909 909 Processed 28/07/2023 3955034551 AMARJIT SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
113 Bhagta Bhaika PB-11-008-025-001/319
(SIRIE WALA) 		2611008000NRG24210720230149476 21/07/2023 NASEEV SINGH 2611008WL005034 NASEEV SINGH 00354 PUNB0347000 909 909 Processed 28/07/2023 3955034532 NASEEB SINGH SO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
114 Bhagta Bhaika PB-11-008-025-001/54-A
(SIRIE WALA) 		2611008000NRG24210720230149477 21/07/2023 darshan singh 2611008WL005034 darshan singh 00354 PUNB0347000 909 909 Processed 28/07/2023 3955034526 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 Bhagta Bhaika PB-11-008-025-001/9-A
(SIRIE WALA) 		2611008000NRG24210720230149478 21/07/2023 Tar Singh 2611008WL005034 Tar Singh 00354 PUNB0347000 909 909 Processed 28/07/2023 3955034498 TAR SINGH PUNJAB NATIONAL BANK(508568)
116 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24210720230149479 21/07/2023 binder singh 2611008WL005034 binder singh 00354 PUNB0347000 303 303 Rejected 28/07/2023 3955034516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92415 92415
117 Bhagta Bhaika PB-11-008-005-001/104
(BURAJ THAROD) 		2611008000NRG24210720230149399 21/07/2023 VEERPAL KAUR 2611008WL005031 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 28/07/2023 3955034543 BHOLA SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
118 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG24210720230149425 21/07/2023 RANJIT SINGH 2611008WL005031 RANJIT SINGH 00415 SBIN0011840 1818 1818 Processed 28/07/2023 3955034492 MR RANJIT SINGH STATE BANK OF INDIA(508548)
119 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24210720230149432 21/07/2023 Manpreet Kaur 2611008WL005031 Manpreet Kaur 00415 SBIN0011840 1818 1818 Processed 28/07/2023 3955034491 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
120 Bhagta Bhaika PB-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24210720230149435 21/07/2023 Sarabjeet Kaur 2611008WL005031 Sarabjeet Kaur 00415 SBIN0011840 1818 1818 Processed 28/07/2023 3955034544 SARABJEET KAUR PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-010-001/122-A
(GUMTI KLAN) 		2611008000NRG24210720230149493 21/07/2023 RAJWANT KAUR 2611008WL005040 RAJWANT KAUR 00415 SBIN0011840 606 606 Processed 28/07/2023 3955034542 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-010-001/31-A
(GUMTI KLAN) 		2611008000NRG24210720230149526 21/07/2023 MANJIT KAUR 2611008WL005040 MANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 28/07/2023 3955034540 MANJEET KOUR PLA157749 WO FAMBI SINGH PUNJAB & SIND BANK(607087)
123 Bhagta Bhaika PB-11-008-010-001/61-A
(GUMTI KLAN) 		2611008000NRG24210720230149546 21/07/2023 Rajveer Kaur 2611008WL005040 Rajveer Kaur 00415 SBIN0011840 1818 1818 Processed 28/07/2023 3955034541 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
124 Bhagta Bhaika PB-11-008-010-001/414
(GUMTI KLAN) 		2611008000NRG24210720230149538 21/07/2023 BALBIR KAUR 2611008WL005040 BALBIR KAUR 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3955034546 BALVEER KAUR W/O MITHU SINGH AXIS BANK(607153)
SubTotal 1818 1818
125 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24210720230149466 21/07/2023 KAKA SINGH 2611008WL005032 KAKA SINGH 00415 SBIN0050354 1818 1818 Rejected 28/07/2023 3955034548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
126 Bhagta Bhaika PB-11-008-023-001/111
(RAJGARH BURJ) 		2611008000NRG24210720230149465 21/07/2023 AJAIB SINGH 2611008WL005032 AJAIB SINGH 00415 SBIN0051085 1818 1818 Processed 28/07/2023 3955034547 MR AJAIB SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
127 Bhagta Bhaika PB-11-008-023-001/289
(RAJGARH BURJ) 		2611008000NRG24210720230149468 21/07/2023 BHINDER SINGH 2611008WL005032 BHINDER SINGH 00415 SBIN0051085 606 606 Processed 28/07/2023 3955034545 BHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
Total 203010 203010

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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_210723APB_FTO_35862 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_210723APB_FTO_35862 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
3 Bhagta Bhaika PB2611008_210723APB_FTO_35862 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
4 Bhagta Bhaika PB2611008_210723APB_FTO_35862 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 56055
5 Bhagta Bhaika PB2611008_210723APB_FTO_35862 Punjab & Sind Bank PSIB0021189 Salabat Pura 2727
6 Bhagta Bhaika PB2611008_210723APB_FTO_35862 Punjab National Bank PUNB0135800 SAILBRAH 29391
7 Bhagta Bhaika PB2611008_210723APB_FTO_35862 Punjab National Bank PUNB0347000 BHAGTA 92415
8 Bhagta Bhaika PB2611008_210723APB_FTO_35862 State Bank of India SBIN0011840 BHAGTA BHAI KA 11211
9 Bhagta Bhaika PB2611008_210723APB_FTO_35862 State Bank of India SBIN0050055 PHUL TOWN 1818
10 Bhagta Bhaika PB2611008_210723APB_FTO_35862 State Bank of India SBIN0050354 JALAL 1818
11 Bhagta Bhaika PB2611008_210723APB_FTO_35862 State Bank of India SBIN0051085 DYALPURA BHAIKA 2424

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