Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_210823APB_FTO_45889
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 PATTI-14 PB-20-014-025-001/565
(HRIKIE) 		2620014000NRG24210820230076762 21/08/2023 Ajit Singh 2620014WL004241 Ajit Singh 00114 UTIB0STTN01 909 909 Processed 28/08/2023 4907914030 AJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 909 909
2 PATTI-14 PB-20-014-010-001/67
(BOPARAI) 		2620014000NRG24210820230076821 21/08/2023 GURJANT SINGH 2620014WL004247 GURJANT SINGH 00152 HDFC0001824 3030 3030 Rejected 28/08/2023 4907914050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PATTI-14 PB-20-014-048-001/69
(PARINGHRI) 		2620014000NRG24210820230076970 21/08/2023 Jagir Kaur 2620014WL004256 Jagir Kaur 00152 HDFC0001824 1818 1818 Processed 28/08/2023 4907914054 JAGIR KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
4 PATTI-14 PB-20-014-021-001/22
(DUMANIWALA) 		2620014000NRG24210820230076827 21/08/2023 Kulwinder Kaur 2620014WL004248 Kulwinder Kaur 00152 HDFC0003389 2424 2424 Processed 28/08/2023 4907914051 KULWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
5 PATTI-14 PB-20-014-053-001/268
(SUBHRA) 		2620014000NRG24210820230076837 21/08/2023 Harjinder Singh 2620014WL004248 Harjinder Singh 00152 HDFC0003389 606 606 Processed 28/08/2023 4907914053 HARJINDER SINGH HDFC BANK LTD(607152)
6 PATTI-14 PB-20-014-053-001/376
(SUBHRA) 		2620014000NRG24210820230076838 21/08/2023 BALDEV SINGH 2620014WL004248 BALDEV SINGH 00152 HDFC0003389 606 606 Processed 28/08/2023 4907914052 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
7 PATTI-14 PB-20-014-025-001/648
(HRIKIE) 		2620014000NRG24210820230076767 21/08/2023 Kabal Singh 2620014WL004241 Kabal Singh 00349 PSIB0000060 1515 1515 Processed 28/08/2023 4907914019 KABAL SINGH S/O LASHMAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1515 1515
8 PATTI-14 PB-20-014-025-001/608
(HRIKIE) 		2620014000NRG24210820230076764 21/08/2023 Sarbjit Kaur 2620014WL004241 Sarbjit Kaur 00349 PSIB0021275 1212 1212 Processed 28/08/2023 4907914029 SARBJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
9 PATTI-14 PB-20-014-014-001/11
(BAHOWAL) 		2620014000NRG24210820230076825 21/08/2023 joginder 2620014WL004248 joginder 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907914070 SUKHCHAIN SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
10 PATTI-14 PB-20-014-025-001/583
(HRIKIE) 		2620014000NRG24210820230076763 21/08/2023 Tejbir Singh 2620014WL004241 Tejbir Singh 00352 PUNB0PGB003 606 606 Processed 29/08/2023 4907914066 TEJBIR SINGH PUNJAB & SIND BANK(607087)
11 PATTI-14 PB-20-014-033-001/152
(KOTBUDHA) 		2620014000NRG24210820230076572 21/08/2023 Baljit Kaur 2620014WL004231 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914069 BALJIT KAUR HDFC BANK LTD(607152)
12 PATTI-14 PB-20-014-033-001/155
(KOTBUDHA) 		2620014000NRG24210820230076573 21/08/2023 Binder Singh 2620014WL004231 Binder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914065 BINDER SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
13 PATTI-14 PB-20-014-033-001/308
(KOTBUDHA) 		2620014000NRG24210820230076574 21/08/2023 Balwinder Singh 2620014WL004231 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914060 BALWINDER SINGH HDFC BANK LTD(607152)
14 PATTI-14 PB-20-014-033-001/482
(KOTBUDHA) 		2620014000NRG24210820230076575 21/08/2023 kulwinder kaur 2620014WL004231 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914068 KULWINDER KAUR W/O DESA SINGH PUNJAB GRAMIN BANK(607138)
15 PATTI-14 PB-20-014-033-001/659
(KOTBUDHA) 		2620014000NRG24210820230076576 21/08/2023 Kulwinder kaur 2620014WL004231 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914061 KULWINDER KAUR W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-014-033-001/661
(KOTBUDHA) 		2620014000NRG24210820230076577 21/08/2023 Surinder kaur 2620014WL004231 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914077 SURINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
17 PATTI-14 PB-20-014-033-001/662
(KOTBUDHA) 		2620014000NRG24210820230076578 21/08/2023 Gurpavitar Singh 2620014WL004231 Gurpavitar Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914072 GURPAVITAR SINGH PUNJAB GRAMIN BANK(607138)
18 PATTI-14 PB-20-014-033-001/701
(KOTBUDHA) 		2620014000NRG24210820230076579 21/08/2023 Amarjit kaur 2620014WL004231 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914067 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
19 PATTI-14 PB-20-014-033-001/702
(KOTBUDHA) 		2620014000NRG24210820230076580 21/08/2023 Jinda singh 2620014WL004231 Jinda singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914071 JINDA SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
20 PATTI-14 PB-20-014-033-001/710
(KOTBUDHA) 		2620014000NRG24210820230076584 21/08/2023 Manjit Kaur 2620014WL004231 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914073 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
21 PATTI-14 PB-20-014-033-001/712
(KOTBUDHA) 		2620014000NRG24210820230076585 21/08/2023 Kulwinder Kaur 2620014WL004231 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914064 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 PATTI-14 PB-20-014-033-001/719
(KOTBUDHA) 		2620014000NRG24210820230076586 21/08/2023 Mukhtyar singh 2620014WL004231 Mukhtyar singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914059 Mr. MUKHTIAR SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
23 PATTI-14 PB-20-014-033-001/727
(KOTBUDHA) 		2620014000NRG24210820230076587 21/08/2023 Gurpreet Kaur 2620014WL004231 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914062 GURPREET KAUR HARPAL SINGH PUNJAB GRAMIN BANK(607138)
24 PATTI-14 PB-20-014-033-001/728
(KOTBUDHA) 		2620014000NRG24210820230076588 21/08/2023 Manjit Kaur 2620014WL004231 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914076 MANJIT KAUR HDFC BANK LTD(607152)
25 PATTI-14 PB-20-014-033-001/744
(KOTBUDHA) 		2620014000NRG24210820230076589 21/08/2023 Daljit Kaur 2620014WL004231 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907914063 DALJIT KAUR W/O RASAL SINGH PUNJAB GRAMIN BANK(607138)
26 PATTI-14 PB-20-014-048-001/311
(PARINGHRI) 		2620014000NRG24210820230076925 21/08/2023 MANJIT KAUR 2620014WL004256 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914078 MANJIT KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
27 PATTI-14 PB-20-014-048-001/314
(PARINGHRI) 		2620014000NRG24210820230076926 21/08/2023 GURNAM KAUR 2620014WL004256 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914074 GURNAM KAUR AXIS BANK(607153)
28 PATTI-14 PB-20-014-048-001/325
(PARINGHRI) 		2620014000NRG24210820230076929 21/08/2023 BALRAJ KAUR 2620014WL004256 BALRAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907914080 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
29 PATTI-14 PB-20-014-048-001/327
(PARINGHRI) 		2620014000NRG24210820230076930 21/08/2023 AMARJIT KAUR 2620014WL004256 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914075 AMARJIT KAUR HDFC BANK LTD(607152)
30 PATTI-14 PB-20-014-048-001/328
(PARINGHRI) 		2620014000NRG24210820230076931 21/08/2023 SUKHWANT KAUR 2620014WL004256 SUKHWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907914079 SUKHWANT KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 35754 35754
31 PATTI-14 PB-20-014-010-001/148
(BOPARAI) 		2620014000NRG24210820230076794 21/08/2023 GURPREET SINGH 2620014WL004247 GURPREET SINGH 00415 SBIN0007551 3030 3030 Processed 28/08/2023 4907914049 MS GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
32 PATTI-14 PB-20-014-010-001/316
(BOPARAI) 		2620014000NRG24210820230076795 21/08/2023 KARAMJIT KAUR 2620014WL004247 KARAMJIT KAUR 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4907914046 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
33 PATTI-14 PB-20-014-010-001/6
(BOPARAI) 		2620014000NRG24210820230076798 21/08/2023 Guljar Singh 2620014WL004247 Guljar Singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4907914042 Guljar Singh BANK OF BARODA(606985)
34 PATTI-14 PB-20-014-010-001/618
(BOPARAI) 		2620014000NRG24210820230076799 21/08/2023 gurjant singh 2620014WL004247 gurjant singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4907914032 MR GURJANT SINGH STATE BANK OF INDIA(508548)
35 PATTI-14 PB-20-014-010-001/625
(BOPARAI) 		2620014000NRG24210820230076804 21/08/2023 jagdeep singh 2620014WL004247 jagdeep singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4907914047 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
36 PATTI-14 PB-20-014-010-001/640
(BOPARAI) 		2620014000NRG24210820230076808 21/08/2023 Navtej singh 2620014WL004247 Navtej singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4907914041 MR NAVTEJ SINGH STATE BANK OF INDIA(508548)
37 PATTI-14 PB-20-014-010-001/641
(BOPARAI) 		2620014000NRG24210820230076809 21/08/2023 Daljit singh 2620014WL004247 Daljit singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4907914031 MR DALJIT SINGH STATE BANK OF INDIA(508548)
38 PATTI-14 PB-20-014-010-001/641
(BOPARAI) 		2620014000NRG24210820230076810 21/08/2023 Kulwant kaur 2620014WL004247 Kulwant kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4907914048 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
39 PATTI-14 PB-20-014-048-001/320
(PARINGHRI) 		2620014000NRG24210820230076927 21/08/2023 BALJINDER KAUR 2620014WL004256 BALJINDER KAUR 00415 SBIN0007555 1515 1515 Processed 28/08/2023 4907914045 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
40 PATTI-14 PB-20-014-048-001/323
(PARINGHRI) 		2620014000NRG24210820230076928 21/08/2023 KULWINDER KAUR 2620014WL004256 KULWINDER KAUR 00415 SBIN0007555 909 909 Processed 28/08/2023 4907914043 KULWINDER KAUR AXIS BANK(607153)
41 PATTI-14 PB-20-014-048-001/69
(PARINGHRI) 		2620014000NRG24210820230076969 21/08/2023 Mehar singh 2620014WL004256 Mehar singh 00415 SBIN0007555 1818 1818 Processed 28/08/2023 4907914044 MS MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 25452 25452
42 PATTI-14 PB-20-014-048-001/83
(PARINGHRI) 		2620014000NRG24210820230076971 21/08/2023 Bagicha singh 2620014WL004256 Bagicha singh 00415 SBIN0050158 1818 1818 Processed 28/08/2023 4907914058 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 PATTI-14 PB-20-014-030-001/431
(KALE KE UTAR) 		2620014000NRG24210820230076715 21/08/2023 Davinder Kaur 2620014WL004239 Davinder Kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914033 DAVINDER KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
44 PATTI-14 PB-20-014-030-001/437
(KALE KE UTAR) 		2620014000NRG24210820230076716 21/08/2023 Sonia 2620014WL004239 Sonia 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914034 SONIA WO GURFATH SINGH UNION BANK OF INDIA(508500)
45 PATTI-14 PB-20-014-030-001/442
(KALE KE UTAR) 		2620014000NRG24210820230076717 21/08/2023 Kulwinder Kaur 2620014WL004239 Kulwinder Kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914035 KULWINDER KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
46 PATTI-14 PB-20-014-030-001/452
(KALE KE UTAR) 		2620014000NRG24210820230076718 21/08/2023 Harpreet Kaur 2620014WL004239 Harpreet Kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914036 HARPRREET KAUR WO GURBHEJ SINGH UNION BANK OF INDIA(508500)
47 PATTI-14 PB-20-014-030-001/454
(KALE KE UTAR) 		2620014000NRG24210820230076719 21/08/2023 Gurbhej Singh 2620014WL004239 Gurbhej Singh 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914037 GURBHEJ SINGH SO NINDER SINGH UNION BANK OF INDIA(508500)
48 PATTI-14 PB-20-014-030-001/455
(KALE KE UTAR) 		2620014000NRG24210820230076720 21/08/2023 Amandeep kaur 2620014WL004239 Amandeep kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914038 AMANDEEP KAUR WO SARBJEET SINGH UNION BANK OF INDIA(508500)
49 PATTI-14 PB-20-014-030-001/457
(KALE KE UTAR) 		2620014000NRG24210820230076721 21/08/2023 Sarabjit Kaur 2620014WL004239 Sarabjit Kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914039 SARBJEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
50 PATTI-14 PB-20-014-030-001/469
(KALE KE UTAR) 		2620014000NRG24210820230076726 21/08/2023 Sarbjit kaur 2620014WL004239 Sarbjit kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4907914040 SARBJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 16968 16968
51 PATTI-14 PB-20-014-010-001/431
(BOPARAI) 		2620014000NRG24210820230076796 21/08/2023 kuldeep kaur 2620014WL004247 kuldeep kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4907914055 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
52 PATTI-14 PB-20-014-010-001/622
(BOPARAI) 		2620014000NRG24210820230076802 21/08/2023 Harmanpreet singh 2620014WL004247 Harmanpreet singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4907914056 HARMANPREET SINGH S O GURDEV SINGH UNION BANK OF INDIA(508500)
53 PATTI-14 PB-20-014-010-001/623
(BOPARAI) 		2620014000NRG24210820230076803 21/08/2023 gagandeep singh 2620014WL004247 gagandeep singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4907914057 GAGANDEEP SINGH SO GURWINDER SINGH UNION BANK OF INDIA(508500)
54 PATTI-14 PB-20-014-010-001/639
(BOPARAI) 		2620014000NRG24210820230076807 21/08/2023 Sandeep singgh 2620014WL004247 Sandeep singgh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4907914020 SANDEEP SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
55 PATTI-14 PB-20-014-025-001/650
(HRIKIE) 		2620014000NRG24210820230076828 21/08/2023 Payara Singh 2620014WL004248 Payara Singh 00554 KKBK0004095 606 606 Processed 28/08/2023 4907914027 PAYARA SINGH & SIMRO THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
56 PATTI-14 PB-20-014-025-001/657
(HRIKIE) 		2620014000NRG24210820230076841 21/08/2023 Karamjeet Singh 2620014WL004249 Karamjeet Singh 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907914025 KARMJIT SINGH HDFC BANK LTD(607152)
57 PATTI-14 PB-20-014-025-001/658
(HRIKIE) 		2620014000NRG24210820230076842 21/08/2023 Raj Kaur 2620014WL004249 Raj Kaur 00554 KKBK0004095 2121 2121 Processed 29/08/2023 4907914022 RAJ KAUR PUNJAB & SIND BANK(607087)
58 PATTI-14 PB-20-014-025-001/659
(HRIKIE) 		2620014000NRG24210820230076843 21/08/2023 Amandeep Kaur 2620014WL004249 Amandeep Kaur 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907914024 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
59 PATTI-14 PB-20-014-025-001/660
(HRIKIE) 		2620014000NRG24210820230076844 21/08/2023 Kulwinder Singh 2620014WL004249 Kulwinder Singh 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907914026 KULWINDER SINGH SO LAKHA SINGH PUNJAB GRAMIN BANK(607138)
60 PATTI-14 PB-20-014-025-001/661
(HRIKIE) 		2620014000NRG24210820230076845 21/08/2023 Jasbir Kaur 2620014WL004249 Jasbir Kaur 00554 KKBK0004095 2121 2121 Processed 28/08/2023 4907914021 JASBIR KAUR AXIS BANK(607153)
61 PATTI-14 PB-20-014-025-001/663
(HRIKIE) 		2620014000NRG24210820230076847 21/08/2023 Kirandeep Kaur 2620014WL004249 Kirandeep Kaur 00554 KKBK0004095 2121 2121 Processed 29/08/2023 4907914023 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
62 PATTI-14 PB-20-014-030-001/476
(KALE KE UTAR) 		2620014000NRG24210820230076728 21/08/2023 Kuldeep Kaur 2620014WL004239 Kuldeep Kaur 00554 KKBK0004095 2121 2121 Processed 29/08/2023 4907914028 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
Total 122715 122715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_210823APB_FTO_45889 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 909
2 PATTI-14 PB2620014_210823APB_FTO_45889 HDFC HDFC0001824 PATTI 4848
3 PATTI-14 PB2620014_210823APB_FTO_45889 HDFC HDFC0003389 SUBHRA 3636
4 PATTI-14 PB2620014_210823APB_FTO_45889 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 1515
5 PATTI-14 PB2620014_210823APB_FTO_45889 Punjab & Sind Bank PSIB0021275 MARHANA 1212
6 PATTI-14 PB2620014_210823APB_FTO_45889 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35754
7 PATTI-14 PB2620014_210823APB_FTO_45889 State Bank of India SBIN0007551 VILL SUBRAH 3030
8 PATTI-14 PB2620014_210823APB_FTO_45889 State Bank of India SBIN0007555 CHUSLEWAL 25452
9 PATTI-14 PB2620014_210823APB_FTO_45889 State Bank of India SBIN0050158 PATTI 1818
10 PATTI-14 PB2620014_210823APB_FTO_45889 Union Bank of India UBIN0933821 DUBLI 16968
11 PATTI-14 PB2620014_210823APB_FTO_45889 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 27573

Download In Excel