Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_281123APB_FTO_71704
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-11-008-008-001/15
(DIALPURA MIRZA) 		2611008000NRG24281120230280843 28/11/2023 Bahuder Singh 2611008WL010815 Bahuder Singh 00152 HDFC0003137 606 606 Processed 01/01/2024 9010867602 BAHADAR SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-008-001/423
(DIALPURA MIRZA) 		2611008000NRG24281120230280846 28/11/2023 BALWINDER SINGH 2611008WL010815 BALWINDER SINGH 00152 HDFC0003137 1818 1818 Processed 01/01/2024 9010867695 BILU[BALWINDER] SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 Bhagta Bhaika PB-11-008-008-001/478
(DIALPURA MIRZA) 		2611008000NRG24281120230280847 28/11/2023 SATPAL SINGH 2611008WL010815 SATPAL SINGH 00152 HDFC0003137 1818 1818 Processed 01/01/2024 9010867600 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
4 Bhagta Bhaika PB-11-008-008-001/333
(DIALPURA MIRZA) 		2611008000NRG24281120230280844 28/11/2023 Darshan singh 2611008WL010815 Darshan singh 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9010867601 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
5 Bhagta Bhaika PB-11-008-002-001/19-A
(AKLIA JAJAL) 		2611008000NRG24281120230281065 28/11/2023 Gurjit kaur 2611008WL010834 Gurjit kaur 00349 PSIB0000061 1515 1515 Processed 01/01/2024 9010867665 GURJEET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-002-001/210
(AKLIA JAJAL) 		2611008000NRG24281120230281069 28/11/2023 Simarjit kaur 2611008WL010834 Simarjit kaur 00349 PSIB0000061 303 303 Processed 01/01/2024 9010867667 Simerjeet Kaur PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-002-001/32-A
(AKLIA JAJAL) 		2611008000NRG24281120230281076 28/11/2023 Sandeep kaur 2611008WL010834 Sandeep kaur 00349 PSIB0000061 1818 1818 Processed 01/01/2024 9010867611 Sandeep Kaur PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG24281120230281079 28/11/2023 Jasvir kaur 2611008WL010834 Jasvir kaur 00349 PSIB0000061 1515 1515 Processed 01/01/2024 9010867668 RANJIT SINGH HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-002-001/418
(AKLIA JAJAL) 		2611008000NRG24281120230281081 28/11/2023 MANDEEP KAUR 2611008WL010834 MANDEEP KAUR 00349 PSIB0000061 1515 1515 Processed 01/01/2024 9010867613 Mandeep Kaur PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-002-001/420
(AKLIA JAJAL) 		2611008000NRG24281120230281082 28/11/2023 KAMALJIT KAUR 2611008WL010834 KAMALJIT KAUR 00349 PSIB0000061 606 606 Processed 01/01/2024 9010867612 Kamaljit Kaur PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-002-001/427
(AKLIA JAJAL) 		2611008000NRG24281120230281083 28/11/2023 Sandeep Kaur 2611008WL010834 Sandeep Kaur 00349 PSIB0000061 303 303 Processed 01/01/2024 9010867610 SANDEEP KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG24281120230281092 28/11/2023 AMARJIT KAUR 2611008WL010834 AMARJIT KAUR 00349 PSIB0000061 1818 1818 Processed 01/01/2024 9010867669 AMARJEET KAUR PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-016-001/19-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281210 28/11/2023 KIRANDEEP KAUR 2611008WL010838 KIRANDEEP KAUR 00349 PSIB0000061 1515 1515 Processed 01/01/2024 9010867666 KIRANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-016-001/82
(KESAR SINGH WALA) 		2611008000NRG24281120230281246 28/11/2023 GURMEET SINGH 2611008WL010838 GURMEET SINGH 00349 PSIB0000061 1515 1515 Processed 01/01/2024 9010867664 GURMEET SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
15 Bhagta Bhaika PB-11-008-026-001/115
(SLAWATPURA) 		2611008000NRG24281120230280333 28/11/2023 Gurmeet kaur 2611008WL010802 Gurmeet kaur 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867606 GURMEET KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-026-001/132
(SLAWATPURA) 		2611008000NRG24281120230280339 28/11/2023 harjinder kaur 2611008WL010802 harjinder kaur 00349 PSIB0021189 1212 1212 Processed 01/01/2024 9010867675 HARJINDER KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-026-001/154
(SLAWATPURA) 		2611008000NRG24281120230280344 28/11/2023 parmjit kaur 2611008WL010802 parmjit kaur 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867671 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-026-001/157
(SLAWATPURA) 		2611008000NRG24281120230280345 28/11/2023 ramandeep kaur 2611008WL010802 ramandeep kaur 00349 PSIB0021189 909 909 Processed 01/01/2024 9010867680 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-026-001/159
(SLAWATPURA) 		2611008000NRG24281120230280346 28/11/2023 harjinder kaur 2611008WL010802 harjinder kaur 00349 PSIB0021189 909 909 Processed 01/01/2024 9010867672 HARJINDER KAUR PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-026-001/167
(SLAWATPURA) 		2611008000NRG24281120230280348 28/11/2023 binder kaur 2611008WL010802 binder kaur 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867674 BINDER KAUR PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-026-001/171
(SLAWATPURA) 		2611008000NRG24281120230280349 28/11/2023 KIRANJIT KAUR 2611008WL010802 KIRANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867673 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-026-001/182
(SLAWATPURA) 		2611008000NRG24281120230280351 28/11/2023 HARJEENA BEGAM 2611008WL010802 HARJEENA BEGAM 00349 PSIB0021189 1212 1212 Processed 01/01/2024 9010867679 HARJINA BEGAM PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24281120230280353 28/11/2023 BALBIR KAUR 2611008WL010802 BALBIR KAUR 00349 PSIB0021189 1212 1212 Processed 01/01/2024 9010867678 BALVIR KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG24281120230280352 28/11/2023 GURA SINGH 2611008WL010802 GURA SINGH 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867670 GURA SINGH PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-026-001/22-A
(SLAWATPURA) 		2611008000NRG24281120230280356 28/11/2023 MANDEEP KAUR 2611008WL010802 MANDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867683 MANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-026-001/235
(SLAWATPURA) 		2611008000NRG24281120230280357 28/11/2023 VEERPAL KAUR 2611008WL010802 VEERPAL KAUR 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867682 VEERPAL KAUR PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-026-001/25-A
(SLAWATPURA) 		2611008000NRG24281120230280358 28/11/2023 KALU Singh 2611008WL010802 KALU Singh 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867607 KALU RAM PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG24281120230280361 28/11/2023 MANJIT KAUR 2611008WL010802 MANJIT KAUR 00349 PSIB0021189 1212 1212 Processed 01/01/2024 9010867684 MANJIT KAUR PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-026-001/479
(SLAWATPURA) 		2611008000NRG24281120230280363 28/11/2023 Mindo Rani 2611008WL010802 Mindo Rani 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867681 MINDO RANI PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-026-001/71-A
(SLAWATPURA) 		2611008000NRG24281120230280366 28/11/2023 chanjit kaur 2611008WL010802 chanjit kaur 00349 PSIB0021189 909 909 Processed 01/01/2024 9010867676 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG24281120230280369 28/11/2023 SUKHPAL KAUR 2611008WL010802 SUKHPAL KAUR 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867608 PAL KAUR PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-026-001/88
(SLAWATPURA) 		2611008000NRG24281120230280372 28/11/2023 KASHMIRI LAL 2611008WL010802 KASHMIRI LAL 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9010867609 KASHMIRI LAL PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-026-001/89
(SLAWATPURA) 		2611008000NRG24281120230280373 28/11/2023 Jasvir kaur 2611008WL010802 Jasvir kaur 00349 PSIB0021189 1212 1212 Processed 01/01/2024 9010867677 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
34 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281248 28/11/2023 Gurdeep kaur 2611008WL010838 Gurdeep kaur 00354 PUNB0147810 1818 1818 Processed 01/01/2024 9010867605 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
35 Bhagta Bhaika PB-11-008-005-001/90
(BURAJ THAROD) 		2611008000NRG24281120230280273 28/11/2023 Nila Singh 2611008WL010800 Nila Singh 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9010867644 NEELA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG24281120230281226 28/11/2023 BALBIR SINGH 2611008WL010838 BALBIR SINGH 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9010867642 BALVEER SINGH ICICI BANK LTD(508534)
37 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG24281120230281245 28/11/2023 MEGH SINGH 2611008WL010838 MEGH SINGH 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9010867643 MEGHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
38 Bhagta Bhaika PB-11-008-005-001/80
(BURAJ THAROD) 		2611008000NRG24281120230280272 28/11/2023 GURMEET SINGH 2611008WL010800 GURMEET SINGH 00415 SBIN0011840 1212 1212 Processed 01/01/2024 9010867694 MR GURMIT SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-016-001/12-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281204 28/11/2023 Geeta Rani 2611008WL010838 Geeta Rani 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9010867691 MRS GEETA RANI STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-016-001/17-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281207 28/11/2023 MANJIT KAUR 2611008WL010838 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867686 MRS MANJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-016-001/18-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281208 28/11/2023 AMARJIT KAUR 2611008WL010838 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867689 MR HARBANS SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-016-001/19-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281209 28/11/2023 CHAMKOUR SINGH 2611008WL010838 CHAMKOUR SINGH 00415 SBIN0011840 1212 1212 Processed 01/01/2024 9010867653 CHAMKAUR SINGH S/O BHOLA SINGH 977900541 PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-016-001/2-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281211 28/11/2023 KULWANT KAUR 2611008WL010838 KULWANT KAUR 00415 SBIN0011840 909 909 Processed 01/01/2024 9010867659 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-016-001/215
(KESAR SINGH WALA) 		2611008000NRG24281120230281213 28/11/2023 Gurdeep kaur 2611008WL010838 Gurdeep kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867685 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281215 28/11/2023 SUKHPREET KAUR 2611008WL010838 SUKHPREET KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9010867640 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-016-001/31-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281216 28/11/2023 GURDIT SINGH 2611008WL010838 GURDIT SINGH 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867690 MR GURDIT SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-016-001/32-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281217 28/11/2023 MANJIT KAUR 2611008WL010838 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867661 MANJEET KAUR ICICI BANK LTD(508534)
48 Bhagta Bhaika PB-11-008-016-001/34-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281219 28/11/2023 KULJEET KAUR 2611008WL010838 KULJEET KAUR 00415 SBIN0011840 606 606 Processed 01/01/2024 9010867687 MRS KULJIT KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281220 28/11/2023 mander singh 2611008WL010838 mander singh 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9010867658 MR MANDAR SINGH STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-016-001/38-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281221 28/11/2023 SUKHJEET KAUR 2611008WL010838 SUKHJEET KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867650 MRS SUKHJEET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-016-001/4-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281222 28/11/2023 mithu singh 2611008WL010838 mithu singh 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867649 MITHU SINGH ICICI BANK LTD(508534)
52 Bhagta Bhaika PB-11-008-016-001/41
(KESAR SINGH WALA) 		2611008000NRG24281120230281223 28/11/2023 Kulwant Kaur 2611008WL010838 Kulwant Kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9010867647 Mrs. KULVANT KAUR INDIAN BANK(607105)
53 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24281120230281224 28/11/2023 Jaspal kaur 2611008WL010838 Jaspal kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867645 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-016-001/45
(KESAR SINGH WALA) 		2611008000NRG24281120230281225 28/11/2023 BHOLI KAUR 2611008WL010838 BHOLI KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867639 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG24281120230281227 28/11/2023 KULDEEP KAUR 2611008WL010838 KULDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867657 MR BALVEER SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-016-001/47
(KESAR SINGH WALA) 		2611008000NRG24281120230281228 28/11/2023 baljit kaur 2611008WL010838 baljit kaur 00415 SBIN0011840 909 909 Processed 01/01/2024 9010867656 MR DARSHAN SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-016-001/50
(KESAR SINGH WALA) 		2611008000NRG24281120230281230 28/11/2023 MANPREET KAUR 2611008WL010838 MANPREET KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867654 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-016-001/51
(KESAR SINGH WALA) 		2611008000NRG24281120230281231 28/11/2023 BALJIT KAUR 2611008WL010838 BALJIT KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9010867688 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 Bhagta Bhaika PB-11-008-016-001/54
(KESAR SINGH WALA) 		2611008000NRG24281120230281232 28/11/2023 RANJEET KAUR 2611008WL010838 RANJEET KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867662 MR JAGROOP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24281120230281233 28/11/2023 AMARJIT KAUR 2611008WL010838 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Rejected 01/01/2024 9010867663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Bhagta Bhaika PB-11-008-016-001/59
(KESAR SINGH WALA) 		2611008000NRG24281120230281234 28/11/2023 RANJIT KAUR 2611008WL010838 RANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867604 ANGREJ SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
62 Bhagta Bhaika PB-11-008-016-001/61
(KESAR SINGH WALA) 		2611008000NRG24281120230281235 28/11/2023 sarabjit kaur 2611008WL010838 sarabjit kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9010867638 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
63 Bhagta Bhaika PB-11-008-016-001/64
(KESAR SINGH WALA) 		2611008000NRG24281120230281236 28/11/2023 MANJIT KAUR 2611008WL010838 MANJIT KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9010867646 MANJEET KAUR ICICI BANK LTD(508534)
64 Bhagta Bhaika PB-11-008-016-001/65
(KESAR SINGH WALA) 		2611008000NRG24281120230281237 28/11/2023 RANI KAUR 2611008WL010838 RANI KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867660 RESAM SINGH RANI STATE BANK OF INDIA(508548)
65 Bhagta Bhaika PB-11-008-016-001/68
(KESAR SINGH WALA) 		2611008000NRG24281120230281239 28/11/2023 PARKASH KAUR 2611008WL010838 PARKASH KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867655 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
66 Bhagta Bhaika PB-11-008-016-001/71
(KESAR SINGH WALA) 		2611008000NRG24281120230281240 28/11/2023 CHARANJIT KAUR 2611008WL010838 CHARANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867651 MR GURMAIL SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
67 Bhagta Bhaika PB-11-008-016-001/73
(KESAR SINGH WALA) 		2611008000NRG24281120230281241 28/11/2023 harbans kaur 2611008WL010838 harbans kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9010867652 MR MITHA SINGH STATE BANK OF INDIA(508548)
68 Bhagta Bhaika PB-11-008-016-001/76
(KESAR SINGH WALA) 		2611008000NRG24281120230281243 28/11/2023 JASVIR KAUR 2611008WL010838 JASVIR KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867603 MR JOGINDER SINGH SO SARAIAN SINGH STATE BANK OF INDIA(508548)
69 Bhagta Bhaika PB-11-008-016-001/77
(KESAR SINGH WALA) 		2611008000NRG24281120230281244 28/11/2023 SIMRANJIT KAUR 2611008WL010838 SIMRANJIT KAUR 00415 SBIN0011840 909 909 Processed 01/01/2024 9010867641 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
70 Bhagta Bhaika PB-11-008-016-001/88
(KESAR SINGH WALA) 		2611008000NRG24281120230281247 28/11/2023 MANDEEP KAUR 2611008WL010838 MANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010867648 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 52419 52419
71 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24281120230281051 28/11/2023 HARPAL KAUR 2611008WL010834 HARPAL KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867616 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bhagta Bhaika PB-11-008-002-001/112
(AKLIA JAJAL) 		2611008000NRG24281120230281052 28/11/2023 JINDER KAUR 2611008WL010834 JINDER KAUR 00415 SBIN0050354 303 303 Processed 01/01/2024 9010867627 MRS JINDER KAUR STATE BANK OF INDIA(508548)
73 Bhagta Bhaika PB-11-008-002-001/117
(AKLIA JAJAL) 		2611008000NRG24281120230281053 28/11/2023 GURJEET KAUR 2611008WL010834 GURJEET KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9010867622 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
74 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG24281120230281054 28/11/2023 GURMEET KAUR 2611008WL010834 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867618 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
75 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG24281120230281055 28/11/2023 SANDEEP KAUR 2611008WL010834 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867583 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
76 Bhagta Bhaika PB-11-008-002-001/123
(AKLIA JAJAL) 		2611008000NRG24281120230281056 28/11/2023 SUKHPREET KAUR 2611008WL010834 SUKHPREET KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867634 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
77 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG24281120230281057 28/11/2023 KARAMJIT KAUR 2611008WL010834 KARAMJIT KAUR 00415 SBIN0050354 909 909 Processed 01/01/2024 9010867698 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
78 Bhagta Bhaika PB-11-008-002-001/146
(AKLIA JAJAL) 		2611008000NRG24281120230281058 28/11/2023 binder kaur 2611008WL010834 binder kaur 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867620 BINDER KAUR WO GOPI SINGH PUNJAB & SIND BANK(607087)
79 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24281120230281059 28/11/2023 balwinder kaur 2611008WL010834 balwinder kaur 00415 SBIN0050354 909 909 Processed 01/01/2024 9010867629 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
80 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG24281120230281060 28/11/2023 JASWINDER KAUR 2611008WL010834 JASWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867628 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
81 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG24281120230281061 28/11/2023 sukhwinder kaur 2611008WL010834 sukhwinder kaur 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867637 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
82 Bhagta Bhaika PB-11-008-002-001/16-A
(AKLIA JAJAL) 		2611008000NRG24281120230281062 28/11/2023 KULWANT KAUR 2611008WL010834 KULWANT KAUR 00415 SBIN0050354 606 606 Processed 01/01/2024 9010867615 KULWANT KAUR PUNJAB & SIND BANK(607087)
83 Bhagta Bhaika PB-11-008-002-001/179
(AKLIA JAJAL) 		2611008000NRG24281120230281063 28/11/2023 sarjit singh 2611008WL010834 sarjit singh 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867592 MR SURJIT SINGH STATE BANK OF INDIA(508548)
84 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24281120230281064 28/11/2023 Baljit kaur 2611008WL010834 Baljit kaur 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9010867630 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
85 Bhagta Bhaika PB-11-008-002-001/191
(AKLIA JAJAL) 		2611008000NRG24281120230281066 28/11/2023 Verpal kaur 2611008WL010834 Verpal kaur 00415 SBIN0050354 909 909 Processed 01/01/2024 9010867581 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
86 Bhagta Bhaika PB-11-008-002-001/196
(AKLIA JAJAL) 		2611008000NRG24281120230281067 28/11/2023 HARDEEP KAUR 2611008WL010834 HARDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867579 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
87 Bhagta Bhaika PB-11-008-002-001/20-A
(AKLIA JAJAL) 		2611008000NRG24281120230281068 28/11/2023 Amandeep kaur 2611008WL010834 Amandeep kaur 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867693 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
88 Bhagta Bhaika PB-11-008-002-001/217
(AKLIA JAJAL) 		2611008000NRG24281120230281070 28/11/2023 RAMANDEEP KAUR 2611008WL010834 RAMANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867590 MRS RAMANDEEP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
89 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24281120230281071 28/11/2023 SURJEET SINGH 2611008WL010834 SURJEET SINGH 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867700 SURJIT SINGH ICICI BANK LTD(508534)
90 Bhagta Bhaika PB-11-008-002-001/234
(AKLIA JAJAL) 		2611008000NRG24281120230281073 28/11/2023 KULWIINDER KAUR 2611008WL010834 KULWIINDER KAUR 00415 SBIN0050354 606 606 Processed 01/01/2024 9010867589 MR KULWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
91 Bhagta Bhaika PB-11-008-002-001/25-A
(AKLIA JAJAL) 		2611008000NRG24281120230281074 28/11/2023 balwinder kaur 2611008WL010834 balwinder kaur 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867587 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
92 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG24281120230281075 28/11/2023 PARAMJIT KAUR 2611008WL010834 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867614 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
93 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG24281120230281077 28/11/2023 KARNAIL KAUR 2611008WL010834 KARNAIL KAUR 00415 SBIN0050354 909 909 Processed 01/01/2024 9010867617 CHHOTI W/O PURAN SINGH BANK OF INDIA(508505)
94 Bhagta Bhaika PB-11-008-002-001/393
(AKLIA JAJAL) 		2611008000NRG24281120230281078 28/11/2023 Ramandeep kaur 2611008WL010834 Ramandeep kaur 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867692 RAMANDEEP KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
95 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24281120230281080 28/11/2023 GURJEET KAUR 2611008WL010834 GURJEET KAUR 00415 SBIN0050354 909 909 Processed 01/01/2024 9010867586 MR GURJEET KAUR STATE BANK OF INDIA(508548)
96 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG24281120230281084 28/11/2023 LAL SINGH 2611008WL010834 LAL SINGH 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867701 MR LAL SINGH STATE BANK OF INDIA(508548)
97 Bhagta Bhaika PB-11-008-002-001/46
(AKLIA JAJAL) 		2611008000NRG24281120230281085 28/11/2023 gurpreet kaur 2611008WL010834 gurpreet kaur 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867624 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
98 Bhagta Bhaika PB-11-008-002-001/56-A
(AKLIA JAJAL) 		2611008000NRG24281120230281086 28/11/2023 NASIB KAUR 2611008WL010834 NASIB KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867598 NASIB KAUR ICICI BANK LTD(508534)
99 Bhagta Bhaika PB-11-008-002-001/65-A
(AKLIA JAJAL) 		2611008000NRG24281120230281087 28/11/2023 KULDEEP KAUR 2611008WL010834 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867591 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
100 Bhagta Bhaika PB-11-008-002-001/70-A
(AKLIA JAJAL) 		2611008000NRG24281120230281089 28/11/2023 PARAMJIT KAUR 2611008WL010834 PARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867709 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
101 Bhagta Bhaika PB-11-008-002-001/73-A
(AKLIA JAJAL) 		2611008000NRG24281120230281090 28/11/2023 HARBANS KAUR 2611008WL010834 HARBANS KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867699 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
102 Bhagta Bhaika PB-11-008-002-001/74
(AKLIA JAJAL) 		2611008000NRG24281120230281091 28/11/2023 SUKHPAL KAUR 2611008WL010834 SUKHPAL KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9010867625 SUKHPAL KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
103 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG24281120230281093 28/11/2023 CHARNU KAUR 2611008WL010834 CHARNU KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867619 MRS CHARNO URF CHARN KAUR STATE BANK OF INDIA(508548)
104 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG24281120230281094 28/11/2023 JASPAL SINGH 2611008WL010834 JASPAL SINGH 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867623 JASPAL SINGH HDFC BANK LTD(607152)
105 Bhagta Bhaika PB-11-008-002-001/96
(AKLIA JAJAL) 		2611008000NRG24281120230281095 28/11/2023 AMRAJIT KAUR 2611008WL010834 AMRAJIT KAUR 00415 SBIN0050354 606 606 Processed 01/01/2024 9010867702 AMARJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
106 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG24281120230281238 28/11/2023 DARSHAN SINGH 2611008WL010838 DARSHAN SINGH 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9010867697 DARSHAN SINGH ICICI BANK LTD(508534)
107 Bhagta Bhaika PB-11-008-026-001/11
(SLAWATPURA) 		2611008000NRG24281120230280331 28/11/2023 KULWINDER KAUR 2611008WL010802 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867708 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
108 Bhagta Bhaika PB-11-008-026-001/110
(SLAWATPURA) 		2611008000NRG24281120230280332 28/11/2023 GURMEET KAUR 2611008WL010802 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867626 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
109 Bhagta Bhaika PB-11-008-026-001/117
(SLAWATPURA) 		2611008000NRG24281120230280334 28/11/2023 Manjit Kaur 2611008WL010802 Manjit Kaur 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867635 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 Bhagta Bhaika PB-11-008-026-001/126
(SLAWATPURA) 		2611008000NRG24281120230280336 28/11/2023 KULDEEP KAUR 2611008WL010802 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867632 KULDEEP KAUR PUNJAB & SIND BANK(607087)
111 Bhagta Bhaika PB-11-008-026-001/13
(SLAWATPURA) 		2611008000NRG24281120230280337 28/11/2023 RANJEET SINGH 2611008WL010802 RANJEET SINGH 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867595 RANJIT SINGH HDFC BANK LTD(607152)
112 Bhagta Bhaika PB-11-008-026-001/137-A
(SLAWATPURA) 		2611008000NRG24281120230280341 28/11/2023 Amandeep kaur 2611008WL010802 Amandeep kaur 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867582 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
113 Bhagta Bhaika PB-11-008-026-001/14
(SLAWATPURA) 		2611008000NRG24281120230280342 28/11/2023 SUKHPAL KAUR 2611008WL010802 SUKHPAL KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9010867636 MRS SUKHPAL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
114 Bhagta Bhaika PB-11-008-026-001/161
(SLAWATPURA) 		2611008000NRG24281120230280347 28/11/2023 surinder kaur 2611008WL010802 surinder kaur 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867588 MRS SURINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
115 Bhagta Bhaika PB-11-008-026-001/2-A
(SLAWATPURA) 		2611008000NRG24281120230280354 28/11/2023 Pargat Singh 2611008WL010802 Pargat Singh 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867706 POHLA SINGH ICICI BANK LTD(508534)
116 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG24281120230280359 28/11/2023 Jasvir Singh 2611008WL010802 Jasvir Singh 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867596 MR JASSA SINGH STATE BANK OF INDIA(508548)
117 Bhagta Bhaika PB-11-008-026-001/40
(SLAWATPURA) 		2611008000NRG24281120230280360 28/11/2023 PARMJIT KAUR 2611008WL010802 PARMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867633 MRS PARAMJIT STATE BANK OF INDIA(508548)
118 Bhagta Bhaika PB-11-008-026-001/51
(SLAWATPURA) 		2611008000NRG24281120230280364 28/11/2023 JAGSIR SINGH 2611008WL010802 JAGSIR SINGH 00415 SBIN0050354 606 606 Processed 01/01/2024 9010867594 JAGSIR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
119 Bhagta Bhaika PB-11-008-026-001/54
(SLAWATPURA) 		2611008000NRG24281120230280365 28/11/2023 GURMEET KAUR 2611008WL010802 GURMEET KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9010867597 GURMIT KAUR PUNJAB & SIND BANK(607087)
120 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24281120230280368 28/11/2023 RESHMA BEGAM 2611008WL010802 RESHMA BEGAM 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867621 RESHMA BEGAM PUNJAB & SIND BANK(607087)
121 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24281120230280367 28/11/2023 TAJ SHAH 2611008WL010802 TAJ SHAH 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9010867703 MR TAJ SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
122 Bhagta Bhaika PB-11-008-026-001/85
(SLAWATPURA) 		2611008000NRG24281120230280371 28/11/2023 PARAMJIT KAUR 2611008WL010802 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867704 MR JASVIR SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
123 Bhagta Bhaika PB-11-008-026-001/91
(SLAWATPURA) 		2611008000NRG24281120230280374 28/11/2023 PARAMJIT KAUR 2611008WL010802 PARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867705 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bhagta Bhaika PB-11-008-026-001/97
(SLAWATPURA) 		2611008000NRG24281120230280375 28/11/2023 BALWINDER KAUR 2611008WL010802 BALWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9010867707 MR GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 76053 76053
125 Bhagta Bhaika PB-11-008-008-001/418
(DIALPURA MIRZA) 		2611008000NRG24281120230280845 28/11/2023 kULDEEP SINGH 2611008WL010815 kULDEEP SINGH 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9010867696 MR KULDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
126 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG24281120230281072 28/11/2023 NARESH KUMAR 2611008WL010834 NARESH KUMAR 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9010867599 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
127 Bhagta Bhaika PB-11-008-026-001/133
(SLAWATPURA) 		2611008000NRG24281120230280340 28/11/2023 HARJINDER KAUR 2611008WL010802 HARJINDER KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9010867580 HARJINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
128 Bhagta Bhaika PB-11-008-026-001/143
(SLAWATPURA) 		2611008000NRG24281120230280343 28/11/2023 Gurmeet kaur 2611008WL010802 Gurmeet kaur 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9010867585 MRS GURMIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
129 Bhagta Bhaika PB-11-008-026-001/21
(SLAWATPURA) 		2611008000NRG24281120230280355 28/11/2023 kulwinder kaur 2611008WL010802 kulwinder kaur 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9010867593 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
130 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24281120230280362 28/11/2023 JAGSIR SINGH 2611008WL010802 JAGSIR SINGH 00415 SBIN0051085 1212 1212 Rejected 01/01/2024 9010867631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Bhagta Bhaika PB-11-008-026-001/84
(SLAWATPURA) 		2611008000NRG24281120230280370 28/11/2023 Sarbjeet bagam 2611008WL010802 Sarbjeet bagam 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9010867584 MRS SARABJIT BEGAM STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 189678 189678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_281123APB_FTO_71704 HDFC HDFC0003137 Dialpura Mirza 4242
2 Bhagta Bhaika PB2611008_281123APB_FTO_71704 HDFC HDFC0003138 Maluka 1818
3 Bhagta Bhaika PB2611008_281123APB_FTO_71704 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 12423
4 Bhagta Bhaika PB2611008_281123APB_FTO_71704 Punjab & Sind Bank PSIB0021189 Salabat Pura 25452
5 Bhagta Bhaika PB2611008_281123APB_FTO_71704 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
6 Bhagta Bhaika PB2611008_281123APB_FTO_71704 Punjab National Bank PUNB0347000 BHAGTA 5454
7 Bhagta Bhaika PB2611008_281123APB_FTO_71704 State Bank of India SBIN0011840 BHAGTA BHAI KA 52419
8 Bhagta Bhaika PB2611008_281123APB_FTO_71704 State Bank of India SBIN0050354 JALAL 76053
9 Bhagta Bhaika PB2611008_281123APB_FTO_71704 State Bank of India SBIN0050420 KALYAN SUKHA 1212
10 Bhagta Bhaika PB2611008_281123APB_FTO_71704 State Bank of India SBIN0051085 DYALPURA BHAIKA 8787

Download In Excel