Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_180823APB_FTO_45251
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 MUKERIAN PB-07-002-040-001/77
(DHAULA KHERA) 		2607002000NRG24180820230080038 18/08/2023 Vikas 2607002WL009234 Vikas 00032 UTIB0003534 909 909 Processed 28/08/2023 4910604701 VIKAS AXIS BANK(607153)
SubTotal 909 909
2 MUKERIAN PB-07-002-060-001/160
(JAHINDPUR JATTAN) 		2607002000NRG24180820230080047 18/08/2023 Ribka 2607002WL009236 Ribka 00045 BARB0MUKERI 3939 3939 Processed 28/08/2023 4910604690 RIBKA WO BARSAN MASIH BANK OF BARODA(606985)
3 MUKERIAN PB-07-002-060-001/168
(JAHINDPUR JATTAN) 		2607002000NRG24180820230080049 18/08/2023 Kashmir Masih 2607002WL009236 Kashmir Masih 00045 BARB0MUKERI 3939 3939 Processed 28/08/2023 4910604691 KASMIR SINGH SO MUNSHI MASIH PUNJAB NATIONAL BANK(508568)
4 MUKERIAN PB-07-002-060-001/174
(JAHINDPUR JATTAN) 		2607002000NRG24180820230080050 18/08/2023 Amarjit Kaur 2607002WL009236 Amarjit Kaur 00045 BARB0MUKERI 3939 3939 Processed 28/08/2023 4910604689 AMARJIT KAUR BANK OF BARODA(606985)
SubTotal 11817 11817
5 MUKERIAN PB-07-002-001-001/72
(Abdullapur) 		2607002000NRG24180820230080051 18/08/2023 Sunil Sharma 2607002WL009237 Sunil Sharma 00048 BKID0006315 3333 3333 Processed 28/08/2023 4910604699 SUNIL SHARMA IDBI BANK(607095)
6 MUKERIAN PB-07-002-006-001/144
(Attalgarh) 		2607002000NRG24180820230080040 18/08/2023 Anita 2607002WL009235 Anita 00048 BKID0006315 3939 3939 Processed 28/08/2023 4910604702 ANITA WO SHASHI KAPOOR BANK OF INDIA(508505)
7 MUKERIAN PB-07-002-006-001/80
(Attalgarh) 		2607002000NRG24180820230080045 18/08/2023 Allace 2607002WL009235 Allace 00048 BKID0006315 3939 3939 Processed 28/08/2023 4910604698 ALLACE W/O IQBAL SINGH BANK OF INDIA(508505)
8 MUKERIAN PB-07-002-044-001/23
(FATTOWAL) 		2607002000NRG24180820230080072 18/08/2023 AMRIK SINGH 2607002WL009239 AMRIK SINGH 00048 BKID0006315 2121 2121 Processed 28/08/2023 4910604697 AMRIK SINGH S/O DARSHAN LAL BANK OF INDIA(508505)
SubTotal 13332 13332
9 MUKERIAN PB-07-002-021-001/53
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080117 18/08/2023 Ajay Kumar 2607002WL009241 Ajay Kumar 00051 MAHB0001782 2727 2727 Processed 28/08/2023 4910604695 Mr. AJAY KUMAR BANK OF MAHARASHTRA(607387)
10 MUKERIAN PB-07-002-021-001/64
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080119 18/08/2023 Ramanpreet 2607002WL009241 Ramanpreet 00051 MAHB0001782 2424 2424 Processed 28/08/2023 4910604696 RAMANPREET D O LAL CHAND UNION BANK OF INDIA(508500)
SubTotal 5151 5151
11 MUKERIAN PB-07-002-060-001/166
(JAHINDPUR JATTAN) 		2607002000NRG24180820230080048 18/08/2023 Ujagar Masih 2607002WL009236 Ujagar Masih 00089 CBIN0281162 3939 3939 Processed 28/08/2023 4910604668 UJAGAR MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
12 MUKERIAN PB-07-002-006-001/266
(Attalgarh) 		2607002000NRG24180820230080043 18/08/2023 Jaswinder Singh Badhan 2607002WL009235 Jaswinder Singh Badhan 00176 IDIB000M760 3636 3636 Processed 28/08/2023 4910604693 JASWINDER SINGH BADHAN PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
13 MUKERIAN PB-07-002-006-001/102
(Attalgarh) 		2607002000NRG24180820230080039 18/08/2023 Sunita 2607002WL009235 Sunita 00349 PSIB0000395 3939 3939 Processed 28/08/2023 4910604663 MR SUNITA RANI WO BALWINDER KUMAR STATE BANK OF INDIA(508548)
14 MUKERIAN PB-07-002-006-001/54
(Attalgarh) 		2607002000NRG24180820230080044 18/08/2023 Mulakh raj 2607002WL009235 Mulakh raj 00349 PSIB0000395 3939 3939 Processed 28/08/2023 4910604664 MULKH RAJ PUNJAB & SIND BANK(607087)
15 MUKERIAN PB-07-002-006-001/89
(Attalgarh) 		2607002000NRG24180820230080046 18/08/2023 Binder 2607002WL009235 Binder 00349 PSIB0000395 3939 3939 Processed 28/08/2023 4910604711 BINDER PUNJAB & SIND BANK(607087)
16 MUKERIAN PB-07-002-021-001/11
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080111 18/08/2023 BALVIR KAUR 2607002WL009241 BALVIR KAUR 00349 PSIB0000395 2727 2727 Processed 28/08/2023 4910604661 BALVIR KAUR PUNJAB & SIND BANK(607087)
17 MUKERIAN PB-07-002-021-001/13
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080112 18/08/2023 GURMEET KAUR 2607002WL009241 GURMEET KAUR 00349 PSIB0000395 2727 2727 Processed 28/08/2023 4910604659 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
18 MUKERIAN PB-07-002-021-001/15
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080113 18/08/2023 BACHAN KAUR 2607002WL009241 BACHAN KAUR 00349 PSIB0000395 2424 2424 Processed 28/08/2023 4910604656 BACHAN KAUR PUNJAB & SIND BANK(607087)
19 MUKERIAN PB-07-002-021-001/16
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080114 18/08/2023 RAMESH KUMAR 2607002WL009241 RAMESH KUMAR 00349 PSIB0000395 2727 2727 Processed 28/08/2023 4910604658 Mrs. RAMESH KAUR BANK OF MAHARASHTRA(607387)
20 MUKERIAN PB-07-002-021-001/4
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080116 18/08/2023 Malkit Kaur 2607002WL009241 Malkit Kaur 00349 PSIB0000395 2424 2424 Processed 28/08/2023 4910604660 Mrs. MALKIT KAUR BANK OF MAHARASHTRA(607387)
21 MUKERIAN PB-07-002-021-001/6
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080118 18/08/2023 KRISHNA DEVI 2607002WL009241 KRISHNA DEVI 00349 PSIB0000395 2727 2727 Rejected 28/08/2023 4910604662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MUKERIAN PB-07-002-021-001/7
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080120 18/08/2023 Bimla Devi 2607002WL009241 Bimla Devi 00349 PSIB0000395 303 303 Processed 28/08/2023 4910604657 BIMLA DEVI W.O GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
23 MUKERIAN PB-07-002-114-001/15
(PANKHOO) 		2607002000NRG24180820230080054 18/08/2023 Baldev Krishan 2607002WL009237 Baldev Krishan 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910604714 BALDEV KRISHAN PUNJAB GRAMIN BANK(607138)
24 MUKERIAN PB-07-002-114-001/66
(PANKHOO) 		2607002000NRG24180820230080056 18/08/2023 Dolat Ram 2607002WL009237 Dolat Ram 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910604700 DAULAT RAM SO HARI SINGH PUNJAB NATIONAL BANK(508568)
25 MUKERIAN PB-07-002-114-001/73
(PANKHOO) 		2607002000NRG24180820230080057 18/08/2023 Mr. Parkash Singh 2607002WL009237 Mr. Parkash Singh 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4910604715 PARKASH SINGH S/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
26 MUKERIAN PB-07-002-021-001/76
(BHATTIAN RAJPUTTAN) 		2607002000NRG24180820230080121 18/08/2023 Paramjit Singh 2607002WL009241 Paramjit Singh 00354 PUNB0032900 2727 2727 Processed 28/08/2023 4910604712 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 MUKERIAN PB-07-002-044-001/49
(FATTOWAL) 		2607002000NRG24180820230080073 18/08/2023 NEELAM KUMARI 2607002WL009239 NEELAM KUMARI 00354 PUNB0032900 2121 2121 Processed 28/08/2023 4910604713 NEELAM KUMARI ICICI BANK LTD(508534)
SubTotal 4848 4848
28 MUKERIAN PB-07-002-097-001/30
(MOJOWAL) 		2607002000NRG24180820230080061 18/08/2023 Mrs. Anuradha 2607002WL009238 Mrs. Anuradha 00354 PUNB0095800 303 303 Processed 28/08/2023 4910604666 ANURADHA WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
29 MUKERIAN PB-07-002-097-001/31
(MOJOWAL) 		2607002000NRG24180820230080062 18/08/2023 Jyoti Bala 2607002WL009238 Jyoti Bala 00354 PUNB0095800 1818 1818 Processed 28/08/2023 4910604667 JYOTI BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
30 MUKERIAN PB-07-002-040-001/24
(DHAULA KHERA) 		2607002000NRG24180820230080035 18/08/2023 Jug Raj 2607002WL009234 Jug Raj 00354 PUNB0176610 3636 3636 Processed 28/08/2023 4910604669 YUG RAJ SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
31 MUKERIAN PB-07-002-036-001/13
(DEVI DAS) 		2607002000NRG24180820230080029 18/08/2023 Gurdial Singh 2607002WL009233 Gurdial Singh 00354 PUNB0266700 2727 2727 Processed 28/08/2023 4910604710 GURDIAL SINGH SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
32 MUKERIAN PB-07-002-036-001/77
(DEVI DAS) 		2607002000NRG24180820230080032 18/08/2023 Sukhwinder Kaur 2607002WL009233 Sukhwinder Kaur 00354 PUNB0266700 2727 2727 Processed 28/08/2023 4910604671 SUKHWINDER KAUR DO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
33 MUKERIAN PB-07-002-024-001/106
(BUDHABAR) 		2607002000NRG24180820230080075 18/08/2023 Raj Kumari 2607002WL009240 Raj Kumari 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604686 RAJ KUMARI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
34 MUKERIAN PB-07-002-024-001/109
(BUDHABAR) 		2607002000NRG24180820230080076 18/08/2023 Jyoti Devi 2607002WL009240 Jyoti Devi 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604675 JYOTI DEVI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
35 MUKERIAN PB-07-002-024-001/122
(BUDHABAR) 		2607002000NRG24180820230080078 18/08/2023 Bimla Devi 2607002WL009240 Bimla Devi 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604681 BIMLA DEVI WO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
36 MUKERIAN PB-07-002-024-001/125
(BUDHABAR) 		2607002000NRG24180820230080079 18/08/2023 Kanta Devi 2607002WL009240 Kanta Devi 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604705 KANTA DEVI PUNJAB NATIONAL BANK(508568)
37 MUKERIAN PB-07-002-024-001/149
(BUDHABAR) 		2607002000NRG24180820230080080 18/08/2023 Moti Ram 2607002WL009240 Moti Ram 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604680 MOTI RAM S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
38 MUKERIAN PB-07-002-024-001/199
(BUDHABAR) 		2607002000NRG24180820230080081 18/08/2023 Ravinder Kaur 2607002WL009240 Ravinder Kaur 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604684 RAVINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
39 MUKERIAN PB-07-002-024-001/211
(BUDHABAR) 		2607002000NRG24180820230080082 18/08/2023 Savina devi 2607002WL009240 Savina devi 00354 PUNB0342200 2727 2727 Rejected 28/08/2023 4910604673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 MUKERIAN PB-07-002-024-001/230
(BUDHABAR) 		2607002000NRG24180820230080083 18/08/2023 Surjit Singh 2607002WL009240 Surjit Singh 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604676 SURJIT SINGH S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
41 MUKERIAN PB-07-002-024-001/241
(BUDHABAR) 		2607002000NRG24180820230080084 18/08/2023 Shamsher Singh 2607002WL009240 Shamsher Singh 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604674 SHAMSHER SINGH S/O DHANI CHAND PUNJAB NATIONAL BANK(508568)
42 MUKERIAN PB-07-002-024-001/345
(BUDHABAR) 		2607002000NRG24180820230080086 18/08/2023 Raveena 2607002WL009240 Raveena 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604683 RAVEENA WO BASHIR PUNJAB NATIONAL BANK(508568)
43 MUKERIAN PB-07-002-024-001/367
(BUDHABAR) 		2607002000NRG24180820230080087 18/08/2023 Ashok Kumar 2607002WL009240 Ashok Kumar 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604708 ASHOK KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
44 MUKERIAN PB-07-002-024-001/368
(BUDHABAR) 		2607002000NRG24180820230080088 18/08/2023 Ramanand 2607002WL009240 Ramanand 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604672 RAMANAND SO RAM PRASHAD PUNJAB NATIONAL BANK(508568)
45 MUKERIAN PB-07-002-024-001/386
(BUDHABAR) 		2607002000NRG24180820230080089 18/08/2023 Simran Kaur 2607002WL009240 Simran Kaur 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604685 MRS SIMARANKAUR KAUR STATE BANK OF INDIA(508548)
46 MUKERIAN PB-07-002-024-001/387
(BUDHABAR) 		2607002000NRG24180820230080090 18/08/2023 Monika 2607002WL009240 Monika 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604706 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
47 MUKERIAN PB-07-002-024-001/388
(BUDHABAR) 		2607002000NRG24180820230080091 18/08/2023 Som Raj 2607002WL009240 Som Raj 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604682 SHRI SOM RAJ STATE BANK OF INDIA(508548)
48 MUKERIAN PB-07-002-024-001/396
(BUDHABAR) 		2607002000NRG24180820230080095 18/08/2023 Bishan Dass 2607002WL009240 Bishan Dass 00354 PUNB0342200 303 303 Processed 28/08/2023 4910604678 BISHAN DASS S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
49 MUKERIAN PB-07-002-024-001/403
(BUDHABAR) 		2607002000NRG24180820230080097 18/08/2023 Hoshiar Singh 2607002WL009240 Hoshiar Singh 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604679 SHRI HOSHIAR SINGH STATE BANK OF INDIA(508548)
50 MUKERIAN PB-07-002-024-001/75
(BUDHABAR) 		2607002000NRG24180820230080108 18/08/2023 SOM RAJ 2607002WL009240 SOM RAJ 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604709 SOM RAJ PUNJAB NATIONAL BANK(508568)
51 MUKERIAN PB-07-002-024-001/83
(BUDHABAR) 		2607002000NRG24180820230080109 18/08/2023 Kamlesh 2607002WL009240 Kamlesh 00354 PUNB0342200 2727 2727 Processed 28/08/2023 4910604707 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
52 MUKERIAN PB-07-002-114-001/23
(PANKHOO) 		2607002000NRG24180820230080055 18/08/2023 hargopal 2607002WL009237 hargopal 00354 PUNB0342200 3939 3939 Processed 28/08/2023 4910604677 HAR GOPAL S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 53328 53328
53 MUKERIAN PB-07-002-040-001/41
(DHAULA KHERA) 		2607002000NRG24180820230080036 18/08/2023 Kuldip Singh 2607002WL009234 Kuldip Singh 00354 PUNB0343400 3636 3636 Processed 28/08/2023 4910604687 KULDIP SINGH S/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
54 MUKERIAN PB-07-002-044-001/115
(FATTOWAL) 		2607002000NRG24180820230080068 18/08/2023 Rajesh Kumar 2607002WL009239 Rajesh Kumar 00354 PUNB0343400 1818 1818 Processed 28/08/2023 4910604704 RAJESH KUMAR ICICI BANK LTD(508534)
55 MUKERIAN PB-07-002-044-001/12
(FATTOWAL) 		2607002000NRG24180820230080071 18/08/2023 Raj Kumar 2607002WL009239 Raj Kumar 00354 PUNB0343400 2121 2121 Processed 28/08/2023 4910604688 RAJ KUMAR S/O KARNAIL SINGH BANK OF INDIA(508505)
56 MUKERIAN PB-07-002-044-001/69-A
(FATTOWAL) 		2607002000NRG24180820230080074 18/08/2023 Rajesh Kumar 2607002WL009239 Rajesh Kumar 00354 PUNB0343400 2121 2121 Processed 28/08/2023 4910604703 RAJESH KUMAR S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
57 MUKERIAN PB-07-002-006-001/174
(Attalgarh) 		2607002000NRG24180820230080042 18/08/2023 Harmesh Lal 2607002WL009235 Harmesh Lal 00415 SBIN0001545 3939 3939 Processed 28/08/2023 4910604694 Mr. HARMESH LAL INDIAN BANK(607105)
58 MUKERIAN PB-07-002-040-001/75
(DHAULA KHERA) 		2607002000NRG24180820230080037 18/08/2023 Usha Rani 2607002WL009234 Usha Rani 00415 SBIN0001545 1515 1515 Processed 28/08/2023 4910604692 USHA W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
59 MUKERIAN PB-07-002-056-001/141
(HARSE MANSAR) 		2607002000NRG24180820230080110 18/08/2023 Chander Shekhar 2607002WL009240 Chander Shekhar 00415 SBIN0051545 2727 2727 Processed 28/08/2023 4910604670 CHANDER SHEKHAR S/O RATTAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
60 MUKERIAN PB-07-002-054-001/2
(HARCHAND) 		2607002000NRG24180820230080058 18/08/2023 Gurmail chand 2607002WL009238 Gurmail chand 00786 UTIB0SHSP01 2121 2121 Rejected 28/08/2023 4910604665 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
Total 167559 167559

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_180823APB_FTO_45251 AXIS BANK UTIB0003534 Lalru 909
2 MUKERIAN PB2607002_180823APB_FTO_45251 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 11817
3 MUKERIAN PB2607002_180823APB_FTO_45251 Bank of India BKID0006315 MUKERIAN 13332
4 MUKERIAN PB2607002_180823APB_FTO_45251 Bank of Maharastra MAHB0001782 Mukerian 5151
5 MUKERIAN PB2607002_180823APB_FTO_45251 Central Bank Of India CBIN0281162 MUKERIAN 3939
6 MUKERIAN PB2607002_180823APB_FTO_45251 Indian Bank IDIB000M760 MUKERIAN 3636
7 MUKERIAN PB2607002_180823APB_FTO_45251 Punjab & Sind Bank PSIB0000395 MUKERIAN 27876
8 MUKERIAN PB2607002_180823APB_FTO_45251 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 11514
9 MUKERIAN PB2607002_180823APB_FTO_45251 Punjab National Bank PUNB0032900 MUKERIAN 4848
10 MUKERIAN PB2607002_180823APB_FTO_45251 Punjab National Bank PUNB0095800 BHANGALA 2121
11 MUKERIAN PB2607002_180823APB_FTO_45251 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3636
12 MUKERIAN PB2607002_180823APB_FTO_45251 Punjab National Bank PUNB0266700 TERKIANA 5454
13 MUKERIAN PB2607002_180823APB_FTO_45251 Punjab National Bank PUNB0342200 BUDHABARH 53328
14 MUKERIAN PB2607002_180823APB_FTO_45251 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 9696
15 MUKERIAN PB2607002_180823APB_FTO_45251 State Bank of India SBIN0001545 MUKERIAN 5454
16 MUKERIAN PB2607002_180823APB_FTO_45251 State Bank of India SBIN0051545 HARSE MANSAR 2727
17 MUKERIAN PB2607002_180823APB_FTO_45251 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 2121

Download In Excel