Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_190822APB_FTO_43034
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 Kot Kapura PB-12-006-061-001/41
(KOHARWALA) 		2612006000NRG23180820220078333 19/08/2022 GOVIND SINGH 2612006WL002810 GOVIND SINGH 00032 UTIB0000577 846 846 Processed 28/08/2022 4230791320 GOBIND SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 Kot Kapura PB-12-006-061-001/552
(KOHARWALA) 		2612006000NRG23180820220078355 19/08/2022 CHAND SINGH 2612006WL002810 CHAND SINGH 00048 BKID0006549 846 846 Processed 27/08/2022 4230791316 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 846 846
3 Kot Kapura PB-12-006-061-001/103
(KOHARWALA) 		2612006000NRG23180820220078277 19/08/2022 BACHAN KAUR 2612006WL002810 BACHAN KAUR 00078 CNRB0002104 564 564 Processed 27/08/2022 4230791302 BACHAN KAUR IDBI BANK(607095)
4 Kot Kapura PB-12-006-061-001/104
(KOHARWALA) 		2612006000NRG23180820220078278 19/08/2022 PAL SINGH 2612006WL002810 PAL SINGH 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230791303 PAL SINGH ICICI BANK LTD(508534)
5 Kot Kapura PB-12-006-061-001/104
(KOHARWALA) 		2612006000NRG23180820220078279 19/08/2022 SHINDERPAL KAUR 2612006WL002810 SHINDERPAL KAUR 00078 CNRB0002104 846 846 Processed 27/08/2022 4230791304 CHINDERPAL KAUR ICICI BANK LTD(508534)
6 Kot Kapura PB-12-006-061-001/123
(KOHARWALA) 		2612006000NRG23180820220078282 19/08/2022 SURJEET KAUR 2612006WL002810 SURJEET KAUR 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230791305 SURJIT KAUR CANARA BANK(508532)
7 Kot Kapura PB-12-006-061-001/151
(KOHARWALA) 		2612006000NRG23180820220078288 19/08/2022 SUKHPAL KAUR 2612006WL002810 SUKHPAL KAUR 00078 CNRB0002104 846 846 Processed 28/08/2022 4230791306 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
8 Kot Kapura PB-12-006-061-001/188
(KOHARWALA) 		2612006000NRG23180820220078296 19/08/2022 MANJEET KAUR 2612006WL002810 MANJEET KAUR 00078 CNRB0002104 564 564 Processed 27/08/2022 4230791294 MANJIT KAUR CANARA BANK(508532)
9 Kot Kapura PB-12-006-061-001/190
(KOHARWALA) 		2612006000NRG23180820220078297 19/08/2022 AMARJEET KAUR 2612006WL002810 AMARJEET KAUR 00078 CNRB0002104 1128 1128 Processed 28/08/2022 4230791315 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
10 Kot Kapura PB-12-006-061-001/243
(KOHARWALA) 		2612006000NRG23180820220078308 19/08/2022 BACHATTAR SINGH 2612006WL002810 BACHATTAR SINGH 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230791307 BACHITTAR SINGH ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG23180820220078313 19/08/2022 KULWINDER KAUR 2612006WL002810 KULWINDER KAUR 00078 CNRB0002104 564 564 Processed 27/08/2022 4230791308 KULWINDER KAUR ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-061-001/41
(KOHARWALA) 		2612006000NRG23180820220078334 19/08/2022 Mandeep kaur 2612006WL002810 Mandeep kaur 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230791309 MANDEEP KAUR CANARA BANK(508532)
13 Kot Kapura PB-12-006-061-001/6
(KOHARWALA) 		2612006000NRG23180820220078365 19/08/2022 HARDEV KAUR 2612006WL002810 HARDEV KAUR 00078 CNRB0002104 1128 1128 Processed 27/08/2022 4230791310 HARDEV KAUR ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-061-001/619
(KOHARWALA) 		2612006000NRG23180820220078366 19/08/2022 MANPREET KAUR 2612006WL002810 MANPREET KAUR 00078 CNRB0002104 846 846 Processed 27/08/2022 4230791319 MANPREET KAUR ICICI BANK LTD(508534)
15 Kot Kapura PB-12-006-061-001/7
(KOHARWALA) 		2612006000NRG23180820220078374 19/08/2022 MALKEET KAUR 2612006WL002810 MALKEET KAUR 00078 CNRB0002104 846 846 Processed 27/08/2022 4230791311 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
16 Kot Kapura PB-12-006-061-001/116
(KOHARWALA) 		2612006000NRG23180820220078281 19/08/2022 GURDEV KAUR 2612006WL002810 GURDEV KAUR 00168 ICIC0002750 846 846 Processed 27/08/2022 4230791313 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 846 846
17 Kot Kapura PB-12-006-061-001/46
(KOHARWALA) 		2612006000NRG23180820220078338 19/08/2022 RAJU MASIH 2612006WL002810 RAJU MASIH 00354 PUNB0007710 1128 1128 Processed 28/08/2022 4230791257 RAJU SINGH PUNJAB NATIONAL BANK(508568)
18 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG23180820220078351 19/08/2022 GURCHARN SINGH 2612006WL002810 GURCHARN SINGH 00354 PUNB0007710 846 846 Processed 27/08/2022 4230791312 GURCHARAN SINGH ICICI BANK LTD(508534)
19 Kot Kapura PB-12-006-061-001/86-A
(KOHARWALA) 		2612006000NRG23180820220078378 19/08/2022 JARNAIL SINGH 2612006WL002810 JARNAIL SINGH 00354 PUNB0007710 846 846 Processed 28/08/2022 4230791258 JARNAIL SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
20 Kot Kapura PB-12-006-061-001/1
(KOHARWALA) 		2612006000NRG23180820220078276 19/08/2022 SUKHDEV KAUR 2612006WL002810 SUKHDEV KAUR 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791271 SUKHDEV KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
21 Kot Kapura PB-12-006-061-001/113
(KOHARWALA) 		2612006000NRG23180820220078280 19/08/2022 JASVEER KAUR 2612006WL002810 JASVEER KAUR 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791263 JASVEER KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
22 Kot Kapura PB-12-006-061-001/130
(KOHARWALA) 		2612006000NRG23180820220078283 19/08/2022 RANO KAUR 2612006WL002810 RANO KAUR 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791261 RANO KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
23 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG23180820220078284 19/08/2022 SANDEEP KAUR 2612006WL002810 SANDEEP KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230791273 SANDEEP KAUR ICICI BANK LTD(508534)
24 Kot Kapura PB-12-006-061-001/140
(KOHARWALA) 		2612006000NRG23180820220078286 19/08/2022 JASWINDER KAUR 2612006WL002810 JASWINDER KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230791289 JASWINDER KAUR ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-061-001/148
(KOHARWALA) 		2612006000NRG23180820220078287 19/08/2022 KARMJEET KAUR 2612006WL002810 KARMJEET KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230791282 KARAMJEET KAUR ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-061-001/167
(KOHARWALA) 		2612006000NRG23180820220078292 19/08/2022 KUKA SINGH 2612006WL002810 KUKA SINGH 00354 PUNB0027300 846 846 Rejected 27/08/2022 4230791274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kot Kapura PB-12-006-061-001/17
(KOHARWALA) 		2612006000NRG23180820220078294 19/08/2022 NIHAAL KAUR 2612006WL002810 NIHAAL KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230791283 NIHAL KAUR ICICI BANK LTD(508534)
28 Kot Kapura PB-12-006-061-001/174
(KOHARWALA) 		2612006000NRG23180820220078295 19/08/2022 GURPREET KAUR 2612006WL002810 GURPREET KAUR 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791264 GURPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
29 Kot Kapura PB-12-006-061-001/194
(KOHARWALA) 		2612006000NRG23180820220078299 19/08/2022 LAKHWINDER KAUR 2612006WL002810 LAKHWINDER KAUR 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791285 LAKHWINDER KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
30 Kot Kapura PB-12-006-061-001/196
(KOHARWALA) 		2612006000NRG23180820220078301 19/08/2022 BALVEER KAUR 2612006WL002810 BALVEER KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230791277 BALVEER KAUR CANARA BANK(508532)
31 Kot Kapura PB-12-006-061-001/225
(KOHARWALA) 		2612006000NRG23180820220078303 19/08/2022 SURJEET KAUR 2612006WL002810 SURJEET KAUR 00354 PUNB0027300 564 564 Processed 27/08/2022 4230791265 SURJIT KAUR ICICI BANK LTD(508534)
32 Kot Kapura PB-12-006-061-001/23
(KOHARWALA) 		2612006000NRG23180820220078304 19/08/2022 SUKHVINDER KUAR 2612006WL002810 SUKHVINDER KUAR 00354 PUNB0027300 564 564 Processed 27/08/2022 4230791260 SUKHWINDER KAUR ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG23180820220078307 19/08/2022 GURBACHAN SINGH 2612006WL002810 GURBACHAN SINGH 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791266 GURBACHAN SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
34 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG23180820220078306 19/08/2022 JANGER KAUR 2612006WL002810 JANGER KAUR 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791278 JANGEER KAUR PUNJAB NATIONAL BANK(508568)
35 Kot Kapura PB-12-006-061-001/245
(KOHARWALA) 		2612006000NRG23180820220078309 19/08/2022 KARMJEET KAUR 2612006WL002810 KARMJEET KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230791287 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-061-001/29
(KOHARWALA) 		2612006000NRG23180820220078316 19/08/2022 AMARJEET KAUR 2612006WL002810 AMARJEET KAUR 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791280 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
37 Kot Kapura PB-12-006-061-001/306
(KOHARWALA) 		2612006000NRG23180820220078319 19/08/2022 PREETAM KAUR 2612006WL002810 PREETAM KAUR 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791267 PRITAM KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
38 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG23180820220078323 19/08/2022 MANDER SINGH 2612006WL002810 MANDER SINGH 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791262 MANDAR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
39 Kot Kapura PB-12-006-061-001/34
(KOHARWALA) 		2612006000NRG23180820220078325 19/08/2022 MALKIT SINGH 2612006WL002810 MALKIT SINGH 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230791259 MR MALKIT SINGH STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-061-001/353
(KOHARWALA) 		2612006000NRG23180820220078328 19/08/2022 GURMAIL KAUR 2612006WL002810 GURMAIL KAUR 00354 PUNB0027300 1128 1128 Processed 27/08/2022 4230791275 GURMAIL KAUR ICICI BANK LTD(508534)
41 Kot Kapura PB-12-006-061-001/443
(KOHARWALA) 		2612006000NRG23180820220078335 19/08/2022 CHARNJEET KAUR 2612006WL002810 CHARNJEET KAUR 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791279 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
42 Kot Kapura PB-12-006-061-001/452
(KOHARWALA) 		2612006000NRG23180820220078336 19/08/2022 KULWINDER KAUR 2612006WL002810 KULWINDER KAUR 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791290 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 Kot Kapura PB-12-006-061-001/458
(KOHARWALA) 		2612006000NRG23180820220078337 19/08/2022 SUKPREET KAUR 2612006WL002810 SUKPREET KAUR 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791272 SUKHPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
44 Kot Kapura PB-12-006-061-001/46
(KOHARWALA) 		2612006000NRG23180820220078339 19/08/2022 SUKHJEET KAUR 2612006WL002810 SUKHJEET KAUR 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791284 SUKHJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
45 Kot Kapura PB-12-006-061-001/493
(KOHARWALA) 		2612006000NRG23180820220078344 19/08/2022 RESHMA KAUR 2612006WL002810 RESHMA KAUR 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791276 RESHMA KAUR AND KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 Kot Kapura PB-12-006-061-001/498
(KOHARWALA) 		2612006000NRG23180820220078345 19/08/2022 SUKHPREET KAUR 2612006WL002810 SUKHPREET KAUR 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791291 SUKHPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 Kot Kapura PB-12-006-061-001/50
(KOHARWALA) 		2612006000NRG23180820220078346 19/08/2022 MALKIT SINGH 2612006WL002810 MALKIT SINGH 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791268 MALKIT SINGH S/O DARABARA SINGH PUNJAB NATIONAL BANK(508568)
48 Kot Kapura PB-12-006-061-001/502
(KOHARWALA) 		2612006000NRG23180820220078347 19/08/2022 PARMJEET KAUR 2612006WL002810 PARMJEET KAUR 00354 PUNB0027300 846 846 Processed 28/08/2022 4230791270 PARAMJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
49 Kot Kapura PB-12-006-061-001/521
(KOHARWALA) 		2612006000NRG23180820220078350 19/08/2022 TEJ KAUR 2612006WL002810 TEJ KAUR 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791269 TEJ KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG23180820220078352 19/08/2022 MANPREET KAUR 2612006WL002810 MANPREET KAUR 00354 PUNB0027300 846 846 Processed 27/08/2022 4230791281 MANPREET KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-061-001/558
(KOHARWALA) 		2612006000NRG23180820220078356 19/08/2022 HARMESH KAUR 2612006WL002810 HARMESH KAUR 00354 PUNB0027300 564 564 Processed 27/08/2022 4230791288 MR HARMESH KAUR STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-061-001/561
(KOHARWALA) 		2612006000NRG23180820220078359 19/08/2022 GURPREET SINGH 2612006WL002810 GURPREET SINGH 00354 PUNB0027300 1128 1128 Processed 28/08/2022 4230791317 GURPREET SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
53 Kot Kapura PB-12-006-061-001/589
(KOHARWALA) 		2612006000NRG23180820220078364 19/08/2022 RAMANDEEP KAUR 2612006WL002810 RAMANDEEP KAUR 00354 PUNB0027300 564 564 Processed 28/08/2022 4230791286 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
54 Kot Kapura PB-12-006-061-001/360
(KOHARWALA) 		2612006000NRG23180820220078329 19/08/2022 RANI KAUR 2612006WL002810 RANI KAUR 00415 SBIN0001752 1128 1128 Processed 27/08/2022 4230791297 RANI KAUR ICICI BANK LTD(508534)
55 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG23180820220078341 19/08/2022 GURNAM SINGH 2612006WL002810 GURNAM SINGH 00415 SBIN0001752 846 846 Processed 27/08/2022 4230791299 MR GURNAM SINGH SO KAMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
56 Kot Kapura PB-12-006-061-001/306
(KOHARWALA) 		2612006000NRG23180820220078318 19/08/2022 AJMER SINGH 2612006WL002810 AJMER SINGH 00415 SBIN0001774 846 846 Processed 27/08/2022 4230791296 AJMER SINGH ICICI BANK LTD(508534)
57 Kot Kapura PB-12-006-061-001/35
(KOHARWALA) 		2612006000NRG23180820220078326 19/08/2022 BALOUR SINGH 2612006WL002810 BALOUR SINGH 00415 SBIN0001774 1128 1128 Processed 28/08/2022 4230791292 BLOUR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
58 Kot Kapura PB-12-006-061-001/405
(KOHARWALA) 		2612006000NRG23180820220078332 19/08/2022 RAJA SINGH 2612006WL002810 RAJA SINGH 00415 SBIN0001774 1128 1128 Processed 27/08/2022 4230791298 RAJA SINGH IDBI BANK(607095)
59 Kot Kapura PB-12-006-061-001/520
(KOHARWALA) 		2612006000NRG23180820220078349 19/08/2022 ANGREJ KAUR 2612006WL002810 ANGREJ KAUR 00415 SBIN0001774 1128 1128 Processed 28/08/2022 4230791301 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
60 Kot Kapura PB-12-006-061-001/273
(KOHARWALA) 		2612006000NRG23180820220078315 19/08/2022 PARGAT SINGH 2612006WL002810 PARGAT SINGH 00415 SBIN0015905 1128 1128 Processed 27/08/2022 4230791295 PARGAT SINGH ICICI BANK LTD(508534)
61 Kot Kapura PB-12-006-061-001/505
(KOHARWALA) 		2612006000NRG23180820220078348 19/08/2022 BILLU SINGH 2612006WL002810 BILLU SINGH 00415 SBIN0015905 1128 1128 Processed 27/08/2022 4230791300 MR BILLU SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
62 Kot Kapura PB-12-006-061-001/155
(KOHARWALA) 		2612006000NRG23180820220078289 19/08/2022 JASWINDER KAUR 2612006WL002810 JASWINDER KAUR 00415 SBIN0050040 1128 1128 Processed 27/08/2022 4230791293 JASWINDER KAUR ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-061-001/49
(KOHARWALA) 		2612006000NRG23180820220078343 19/08/2022 RAMANDEEP KAUR 2612006WL002810 RAMANDEEP KAUR 00415 SBIN0050040 1128 1128 Processed 28/08/2022 4230791314 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
64 Kot Kapura PB-12-006-061-001/561
(KOHARWALA) 		2612006000NRG23180820220078360 19/08/2022 AMANDEEP KAUR 2612006WL002810 AMANDEEP KAUR 00462 UCBA0002160 1128 1128 Processed 28/08/2022 4230791318 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 60630 60630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_190822APB_FTO_43034 AXIS BANK UTIB0000577 KOTKAPURA 846
2 Kot Kapura PB2612006_190822APB_FTO_43034 Bank of India BKID0006549 KOTKAPURA 846
3 Kot Kapura PB2612006_190822APB_FTO_43034 Canara Bank CNRB0002104 KOTKAPURA 11844
4 Kot Kapura PB2612006_190822APB_FTO_43034 ICICI BANK ICIC0002750 Wara Duraka 846
5 Kot Kapura PB2612006_190822APB_FTO_43034 Punjab National Bank PUNB0007710 Kotkapura 2820
6 Kot Kapura PB2612006_190822APB_FTO_43034 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 31584
7 Kot Kapura PB2612006_190822APB_FTO_43034 State Bank of India SBIN0001752 KOTKAPURA 1974
8 Kot Kapura PB2612006_190822APB_FTO_43034 State Bank of India SBIN0001774 ADB KOTKAPURA 4230
9 Kot Kapura PB2612006_190822APB_FTO_43034 State Bank of India SBIN0015905 Wara Duraka 2256
10 Kot Kapura PB2612006_190822APB_FTO_43034 State Bank of India SBIN0050040 KOTKAPURA 2256
11 Kot Kapura PB2612006_190822APB_FTO_43034 UCO Bank UCBA0002160 KOTKAPURA 1128

Download In Excel