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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_091123APB_FTO_67894
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 BAGHAPURANA PB-15-003-052-001/223
(CHANUWALA) 		2615003000NRG24091120230224192 09/11/2023 kuljit kaur 2615003WL008613 kuljit kaur 00032 UTIB0000479 909 909 Processed 25/11/2023 8010963665 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
2 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG24091120230224161 09/11/2023 GOKAL SINGH 2615003WL008613 GOKAL SINGH 00048 BKID0006558 909 909 Processed 25/11/2023 8010963654 MR GOKAL SINGH STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24091120230224163 09/11/2023 Charnjit Kaur 2615003WL008613 Charnjit Kaur 00048 BKID0006558 606 606 Processed 25/11/2023 8010963652 CHARANJEET KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24091120230224180 09/11/2023 PARGAT SINGH 2615003WL008613 PARGAT SINGH 00048 BKID0006558 909 909 Processed 25/11/2023 8010963669 PARGAT SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24091120230224186 09/11/2023 manjit kaur 2615003WL008613 manjit kaur 00048 BKID0006558 909 909 Processed 25/11/2023 8010963662 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-052-001/212
(CHANUWALA) 		2615003000NRG24091120230224188 09/11/2023 GURMEET KAUR 2615003WL008613 GURMEET KAUR 00048 BKID0006558 1212 1212 Processed 25/11/2023 8010963667 GURMEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/215
(CHANUWALA) 		2615003000NRG24091120230224189 09/11/2023 charanjeet kaur 2615003WL008613 charanjeet kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8010963668 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
8 BAGHAPURANA PB-15-003-052-001/234
(CHANUWALA) 		2615003000NRG24091120230224194 09/11/2023 Paramjit kaur 2615003WL008613 Paramjit kaur 00048 BKID0006558 303 303 Processed 25/11/2023 8010963670 PARAMJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG24091120230224195 09/11/2023 Lakhwinder kaur 2615003WL008613 Lakhwinder kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8010963673 LAKHWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/5
(CHANUWALA) 		2615003000NRG24091120230224210 09/11/2023 Kuldip Kaur 2615003WL008613 Kuldip Kaur 00048 BKID0006558 606 606 Processed 25/11/2023 8010963644 KULDEEP KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24091120230224219 09/11/2023 sukhdeep kaur 2615003WL008613 sukhdeep kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8010963646 SUKHDEEP KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG24091120230224220 09/11/2023 Manpreet Kaur 2615003WL008613 Manpreet Kaur 00048 BKID0006558 1212 1212 Processed 25/11/2023 8010963648 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
13 BAGHAPURANA PB-15-003-052-001/12
(CHANUWALA) 		2615003000NRG24091120230224157 09/11/2023 Beant Singh 2615003WL008613 Beant Singh 00078 CNRB0002114 1212 1212 Processed 25/11/2023 8010963629 BEANT SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
14 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24091120230224212 09/11/2023 sukhpreet kaur 2615003WL008613 sukhpreet kaur 00089 CBIN0280334 1212 1212 Processed 25/11/2023 8010963636 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
15 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24091120230224167 09/11/2023 KARAMJIT KAUR 2615003WL008613 KARAMJIT KAUR 00114 UTIB0SMCB01 1212 1212 Processed 25/11/2023 8010963626 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
16 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG24091120230224178 09/11/2023 SANTOSH KAUR 2615003WL008613 SANTOSH KAUR 00152 HDFC0001422 909 909 Processed 25/11/2023 8010963663 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
17 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24091120230224211 09/11/2023 Sukhdip Kaur 2615003WL008613 Sukhdip Kaur 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8010963620 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24091120230224213 09/11/2023 GURPAL KAUR 2615003WL008613 GURPAL KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8010963619 GURPAL KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24091120230224217 09/11/2023 BALJIT KAUR 2615003WL008613 BALJIT KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8010963621 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG24091120230224218 09/11/2023 PAL KAUR 2615003WL008613 PAL KAUR 00168 ICIC0000538 606 606 Processed 25/11/2023 8010963624 PAL KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24091120230224221 09/11/2023 JAGTAR SINGH 2615003WL008613 JAGTAR SINGH 00168 ICIC0000538 606 606 Processed 25/11/2023 8010963623 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG24091120230224223 09/11/2023 MANPREET KAUR 2615003WL008613 MANPREET KAUR 00168 ICIC0000538 303 303 Processed 25/11/2023 8010963622 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
23 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG24091120230224193 09/11/2023 Jaswinder kaur 2615003WL008613 Jaswinder kaur 00168 ICIC0002788 1212 1212 Processed 25/11/2023 8010963631 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
24 BAGHAPURANA PB-15-003-052-001/12
(CHANUWALA) 		2615003000NRG24091120230224158 09/11/2023 Manjinder 2615003WL008613 Manjinder 00176 IDIB000B536 1212 1212 Processed 25/11/2023 8010963651 MANJINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24091120230224171 09/11/2023 KARAMJIT KAUR 2615003WL008613 KARAMJIT KAUR 00176 IDIB000B536 1212 1212 Processed 25/11/2023 8010963656 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG24091120230224199 09/11/2023 GURMEET 2615003WL008613 GURMEET 00176 IDIB000B536 909 909 Processed 25/11/2023 8010963661 Mrs. GURMEET KAUR INDIAN BANK(607105)
27 BAGHAPURANA PB-15-003-052-001/263
(CHANUWALA) 		2615003000NRG24091120230224201 09/11/2023 RAJPAL SINGH 2615003WL008613 RAJPAL SINGH 00176 IDIB000B536 1212 1212 Processed 25/11/2023 8010963674 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24091120230224203 09/11/2023 BHARPOOR KAUR 2615003WL008613 BHARPOOR KAUR 00176 IDIB000B536 1212 1212 Processed 25/11/2023 8010963677 PARBHOOR KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
29 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG24091120230224156 09/11/2023 JASWINDER SINGH 2615003WL008613 JASWINDER SINGH 00349 PSIB0000066 1212 1212 Processed 25/11/2023 8010963617 JASWINDAR SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24091120230224177 09/11/2023 kuldeep kaur 2615003WL008613 kuldeep kaur 00349 PSIB0000066 1212 1212 Processed 25/11/2023 8010963615 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-052-001/295
(CHANUWALA) 		2615003000NRG24091120230224205 09/11/2023 Shinderpal Kaur 2615003WL008613 Shinderpal Kaur 00349 PSIB0000066 909 909 Processed 25/11/2023 8010963616 SHINDER PAL KAUR DO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24091120230224215 09/11/2023 SAROOPA SINGH 2615003WL008613 SAROOPA SINGH 00349 PSIB0000066 909 909 Processed 25/11/2023 8010963618 SARUPA SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
33 BAGHAPURANA PB-15-003-052-001/104
(CHANUWALA) 		2615003000NRG24091120230224155 09/11/2023 SUKHDEEP KAUR 2615003WL008613 SUKHDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010963649 SUKHDEEP KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-052-001/135
(CHANUWALA) 		2615003000NRG24091120230224160 09/11/2023 harpreet singh 2615003WL008613 harpreet singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010963676 HARPREET SINGH S/O GOPI SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24091120230224164 09/11/2023 SANDEEP KAUR 2615003WL008613 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010963650 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24091120230224170 09/11/2023 KARAMJIT KAUR 2615003WL008613 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010963655 PRITAM KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24091120230224172 09/11/2023 JASWINDER KAUR 2615003WL008613 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010963657 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHAPURANA PB-15-003-052-001/207
(CHANUWALA) 		2615003000NRG24091120230224185 09/11/2023 AMRITPAL SINGH 2615003WL008613 AMRITPAL SINGH 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010963675 AMRITPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
39 BAGHAPURANA PB-15-003-052-001/217
(CHANUWALA) 		2615003000NRG24091120230224191 09/11/2023 satveer kaur 2615003WL008613 satveer kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010963666 SATVEER KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
40 BAGHAPURANA PB-15-003-052-001/254
(CHANUWALA) 		2615003000NRG24091120230224197 09/11/2023 Karamjeet kaur 2615003WL008613 Karamjeet kaur 00354 PUNB0138300 909 909 Processed 25/11/2023 8010963628 KARAMJEET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG24091120230224198 09/11/2023 Harpreet Singh 2615003WL008613 Harpreet Singh 00354 PUNB0138300 1212 1212 Rejected 25/11/2023 8010963627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
42 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24091120230224159 09/11/2023 AMARJIT KAUR 2615003WL008613 AMARJIT KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8010963653 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-052-001/145-A
(CHANUWALA) 		2615003000NRG24091120230224162 09/11/2023 CHARNJIT KAUR 2615003WL008613 CHARNJIT KAUR 00415 SBIN0001634 606 606 Processed 25/11/2023 8010963635 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
44 BAGHAPURANA PB-15-003-052-001/158
(CHANUWALA) 		2615003000NRG24091120230224166 09/11/2023 GURDEV KAUR 2615003WL008613 GURDEV KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963632 GURDEV KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24091120230224169 09/11/2023 NASIB KAUR 2615003WL008613 NASIB KAUR 00415 SBIN0001634 606 606 Processed 25/11/2023 8010963633 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24091120230224173 09/11/2023 BALDEV KAUR 2615003WL008613 BALDEV KAUR 00415 SBIN0001634 606 606 Processed 25/11/2023 8010963658 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24091120230224174 09/11/2023 KARAMJIT KAUR 2615003WL008613 KARAMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963659 KARMJEET KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24091120230224175 09/11/2023 SARBJIT KAUR 2615003WL008613 SARBJIT KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8010963660 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHAPURANA PB-15-003-052-001/175
(CHANUWALA) 		2615003000NRG24091120230224176 09/11/2023 GURBINDER SINGH 2615003WL008613 GURBINDER SINGH 00415 SBIN0001634 1212 1212 Rejected 25/11/2023 8010963638 Aadhaar Number not Mapped to Account Number
50 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24091120230224181 09/11/2023 KARMJIT KAUR 2615003WL008613 KARMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963641 KARAMJIT KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24091120230224182 09/11/2023 PARMJIT KAUR 2615003WL008613 PARMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963642 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24091120230224183 09/11/2023 ANGREJ 2615003WL008613 ANGREJ 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963639 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24091120230224184 09/11/2023 ANGREJ SINGH 2615003WL008613 ANGREJ SINGH 00415 SBIN0001634 909 909 Processed 25/11/2023 8010963637 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24091120230224187 09/11/2023 AMANDEEP KAUR 2615003WL008613 AMANDEEP KAUR 00415 SBIN0001634 909 909 Processed 26/11/2023 8010963640 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
55 BAGHAPURANA PB-15-003-052-001/250
(CHANUWALA) 		2615003000NRG24091120230224196 09/11/2023 Mandeep singh 2615003WL008613 Mandeep singh 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963671 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24091120230224200 09/11/2023 Amarjit kaur 2615003WL008613 Amarjit kaur 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963672 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGHAPURANA PB-15-003-052-001/3-A
(CHANUWALA) 		2615003000NRG24091120230224208 09/11/2023 RAM SINGH 2615003WL008613 RAM SINGH 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963634 MR RAM SINGH STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-052-001/40
(CHANUWALA) 		2615003000NRG24091120230224209 09/11/2023 PARMJIT KAUR 2615003WL008613 PARMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963643 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG24091120230224214 09/11/2023 RANI KAUR 2615003WL008613 RANI KAUR 00415 SBIN0001634 606 606 Processed 25/11/2023 8010963645 RANI KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24091120230224222 09/11/2023 SUKHJINDER KAUR 2615003WL008613 SUKHJINDER KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010963647 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
61 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24091120230224190 09/11/2023 GOHLA SINGH 2615003WL008613 GOHLA SINGH 00415 SBIN0050607 1212 1212 Processed 25/11/2023 8010963664 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
62 BAGHAPURANA PB-15-003-052-001/292
(CHANUWALA) 		2615003000NRG24091120230224204 09/11/2023 Amandeep Kaur 2615003WL008613 Amandeep Kaur 00462 UCBA0002306 1212 1212 Processed 25/11/2023 8010963630 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
63 BAGHAPURANA PB-15-003-052-001/70
(CHANUWALA) 		2615003000NRG24091120230224216 09/11/2023 ramanjit kaur 2615003WL008613 ramanjit kaur 00691 IPOS0000001 606 606 Processed 25/11/2023 8010963625 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 63630 63630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_091123APB_FTO_67894 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 909
2 BAGHAPURANA PB2615003_091123APB_FTO_67894 Bank of India BKID0006558 BAGHAPURANA 10302
3 BAGHAPURANA PB2615003_091123APB_FTO_67894 Canara Bank CNRB0002114 MARI MUSTAFFA 1212
4 BAGHAPURANA PB2615003_091123APB_FTO_67894 Central Bank Of India CBIN0280334 BAGHA PURANA 1212
5 BAGHAPURANA PB2615003_091123APB_FTO_67894 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1212
6 BAGHAPURANA PB2615003_091123APB_FTO_67894 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 909
7 BAGHAPURANA PB2615003_091123APB_FTO_67894 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5151
8 BAGHAPURANA PB2615003_091123APB_FTO_67894 ICICI BANK ICIC0002788 BAGHAPURANA 1212
9 BAGHAPURANA PB2615003_091123APB_FTO_67894 Indian Bank IDIB000B536 Bagha Purana 5757
10 BAGHAPURANA PB2615003_091123APB_FTO_67894 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 4242
11 BAGHAPURANA PB2615003_091123APB_FTO_67894 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6060
12 BAGHAPURANA PB2615003_091123APB_FTO_67894 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
13 BAGHAPURANA PB2615003_091123APB_FTO_67894 Punjab National Bank PUNB0138300 VAIROKE 2121
14 BAGHAPURANA PB2615003_091123APB_FTO_67894 State Bank of India SBIN0001634 BAGHA PURANA 19392
15 BAGHAPURANA PB2615003_091123APB_FTO_67894 State Bank of India SBIN0050607 BAGHAPURANA 1212
16 BAGHAPURANA PB2615003_091123APB_FTO_67894 UCO Bank UCBA0002306 BAGHA PURANA 1212
17 BAGHAPURANA PB2615003_091123APB_FTO_67894 India Post Payments Bank IPOS0000001 MOGA 606

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