Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_201022FTO_72131
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 Gidderbaha PB-16-005-016-001/151
(Badian) 		2616005000NRG23201020220241884 20/10/2022 MANMEET KAUR 2616005WL006270 MANMEET KAUR 00032 UTIB0001818 1128 1128 Processed 27/10/2022 5959293561 MANMEET KAUR ()
SubTotal 1128 1128
2 Gidderbaha PB-16-005-051-001/438
(Sahib Chand) 		2616005000NRG23201020220242038 20/10/2022 DARSHAN SINGH 2616005WL006271 DARSHAN SINGH 00176 IDIB000G572 846 846 Processed 27/10/2022 5959293513 DARSHAN SINGH ()
SubTotal 846 846
3 Gidderbaha PB-16-005-051-001/247
(Sahib Chand) 		2616005000NRG23201020220241998 20/10/2022 Veerpal kaur 2616005WL006271 Veerpal kaur 00349 PSIB0000416 1128 1128 Processed 27/10/2022 5959293515 Veerpal kaur ()
4 Gidderbaha PB-16-005-051-001/466
(Sahib Chand) 		2616005000NRG23201020220242039 20/10/2022 jagga Singh 2616005WL006271 jagga Singh 00349 PSIB0000416 564 564 Processed 27/10/2022 5959293514 jagga Singh ()
SubTotal 1692 1692
5 Gidderbaha PB-16-005-051-001/315
(Sahib Chand) 		2616005000NRG23201020220242017 20/10/2022 SHANTI KAUR 2616005WL006271 SHANTI KAUR 00349 PSIB0000729 846 846 Processed 27/10/2022 5959293516 SHANTI KAUR ()
SubTotal 846 846
6 Gidderbaha PB-16-005-016-001/115
(Badian) 		2616005000NRG23201020220241863 20/10/2022 HARJINDER KAUR 2616005WL006270 HARJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959293518 HARJINDER KAUR ()
7 Gidderbaha PB-16-005-016-001/156
(Badian) 		2616005000NRG23201020220241886 20/10/2022 KULWANT KAUR 2616005WL006270 KULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5959293517 KULWANT KAUR ()
SubTotal 1974 1974
8 Gidderbaha PB-16-005-016-001/194
(Badian) 		2616005000NRG23201020220241896 20/10/2022 RASHPAL SINGH 2616005WL006270 RASHPAL SINGH 00415 SBIN0001465 846 846 Processed 27/10/2022 5959293586 MR RASHPAL SINGH ()
SubTotal 846 846
9 Gidderbaha PB-16-005-051-001/153
(Sahib Chand) 		2616005000NRG23201020220241980 20/10/2022 Sukhmander kaur 2616005WL006271 Sukhmander kaur 00415 SBIN0001523 846 846 Processed 27/10/2022 5959293585 MRS SUKHMANDER KAUR ()
10 Gidderbaha PB-16-005-051-001/435
(Sahib Chand) 		2616005000NRG23201020220242036 20/10/2022 HARBANS KAUR 2616005WL006271 HARBANS KAUR 00415 SBIN0001523 1410 1410 Processed 27/10/2022 5959293519 MRS HARBANS KAUR ()
SubTotal 2256 2256
11 Gidderbaha PB-16-005-051-001/123
(Sahib Chand) 		2616005000NRG23201020220241975 20/10/2022 SURJEET KAUR 2616005WL006271 SURJEET KAUR 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293579 MR SURJIT KAUR ()
12 Gidderbaha PB-16-005-051-001/158
(Sahib Chand) 		2616005000NRG23201020220241982 20/10/2022 BALDEV SINGH 2616005WL006271 BALDEV SINGH 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293577 MR BALDEV SINGH SO WADHAWA SINGH ()
13 Gidderbaha PB-16-005-051-001/180
(Sahib Chand) 		2616005000NRG23201020220241983 20/10/2022 MANDER SINGH 2616005WL006271 MANDER SINGH 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293526 MR MANDER SINGH ()
14 Gidderbaha PB-16-005-051-001/183
(Sahib Chand) 		2616005000NRG23201020220241985 20/10/2022 KULWANT SINGH 2616005WL006271 KULWANT SINGH 00415 SBIN0050060 564 564 Processed 27/10/2022 5959293583 MR KULWANT SINGH SO BACHAN SINGH ()
15 Gidderbaha PB-16-005-051-001/186
(Sahib Chand) 		2616005000NRG23201020220241987 20/10/2022 KARMJIT KAUR 2616005WL006271 KARMJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293524 MRS KARAMJEET KAUR ()
16 Gidderbaha PB-16-005-051-001/187
(Sahib Chand) 		2616005000NRG23201020220241988 20/10/2022 JASVEER KAUR 2616005WL006271 JASVEER KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293529 MRS JASVEER KAUR ()
17 Gidderbaha PB-16-005-051-001/190
(Sahib Chand) 		2616005000NRG23201020220241990 20/10/2022 CHARNO KAUR 2616005WL006271 CHARNO KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293528 MRS CHARNO KAUR ()
18 Gidderbaha PB-16-005-051-001/194
(Sahib Chand) 		2616005000NRG23201020220241991 20/10/2022 BALJEET KAUR 2616005WL006271 BALJEET KAUR 00415 SBIN0050060 846 846 Processed 27/10/2022 5959293523 MRS BALJIT KAUR WO KULDIP SINGH ()
19 Gidderbaha PB-16-005-051-001/228
(Sahib Chand) 		2616005000NRG23201020220241994 20/10/2022 PARKASH KAUR 2616005WL006271 PARKASH KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293582 MRS PARKASH KAUR ()
20 Gidderbaha PB-16-005-051-001/24
(Sahib Chand) 		2616005000NRG23201020220241995 20/10/2022 BALWANT SINGH 2616005WL006271 BALWANT SINGH 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293533 MR BALWANT SINGH ()
21 Gidderbaha PB-16-005-051-001/249
(Sahib Chand) 		2616005000NRG23201020220241999 20/10/2022 MERA DEVI 2616005WL006271 MERA DEVI 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293575 MRS MEERA DEVI ()
22 Gidderbaha PB-16-005-051-001/255
(Sahib Chand) 		2616005000NRG23201020220242000 20/10/2022 GURPREET KAUR 2616005WL006271 GURPREET KAUR 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293525 MRS GURMEET KAUR ()
23 Gidderbaha PB-16-005-051-001/260
(Sahib Chand) 		2616005000NRG23201020220242001 20/10/2022 TEK SINGH 2616005WL006271 TEK SINGH 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293539 MR TEK SINGH ()
24 Gidderbaha PB-16-005-051-001/268
(Sahib Chand) 		2616005000NRG23201020220242003 20/10/2022 JARNAIL KAUR 2616005WL006271 JARNAIL KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293576 MRS JARNAIL KAUR WO NAJAR SINGH ()
25 Gidderbaha PB-16-005-051-001/282
(Sahib Chand) 		2616005000NRG23201020220242005 20/10/2022 MANJIT KAUR 2616005WL006271 MANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293578 MRS MANJEET KAUR WO JAGNAM SINGH ()
26 Gidderbaha PB-16-005-051-001/285
(Sahib Chand) 		2616005000NRG23201020220242006 20/10/2022 BALVEER KAUR 2616005WL006271 BALVEER KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293522 MR BALVIR KAUR WO GAYAN SINGH ()
27 Gidderbaha PB-16-005-051-001/302
(Sahib Chand) 		2616005000NRG23201020220242011 20/10/2022 KIRANJIT KAUR 2616005WL006271 KIRANJIT KAUR 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293534 MRS KIRANJEET KAUR ()
28 Gidderbaha PB-16-005-051-001/310
(Sahib Chand) 		2616005000NRG23201020220242015 20/10/2022 SIMARJIT KAUR 2616005WL006271 SIMARJIT KAUR 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293537 MRS SIMARJEET KAUR ()
29 Gidderbaha PB-16-005-051-001/324
(Sahib Chand) 		2616005000NRG23201020220242020 20/10/2022 Kirna kaur 2616005WL006271 Kirna kaur 00415 SBIN0050060 282 282 Processed 27/10/2022 5959293538 MRS KIRNA KAUR ()
30 Gidderbaha PB-16-005-051-001/326
(Sahib Chand) 		2616005000NRG23201020220242022 20/10/2022 RIMPY . 2616005WL006271 RIMPY . 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293530 MRS RIMPY RIMPY ()
31 Gidderbaha PB-16-005-051-001/342
(Sahib Chand) 		2616005000NRG23201020220242028 20/10/2022 NASIB KAUR 2616005WL006271 NASIB KAUR 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293536 MRS NASEEB KAUR ()
32 Gidderbaha PB-16-005-051-001/35
(Sahib Chand) 		2616005000NRG23201020220242029 20/10/2022 MANJIT KAUR 2616005WL006271 MANJIT KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293584 MR MANJEET KAUR WO JASVEER SINGH ()
33 Gidderbaha PB-16-005-051-001/376
(Sahib Chand) 		2616005000NRG23201020220242030 20/10/2022 NASIB KAUR 2616005WL006271 NASIB KAUR 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293531 MRS NASIB KAUR ()
34 Gidderbaha PB-16-005-051-001/392
(Sahib Chand) 		2616005000NRG23201020220242031 20/10/2022 SHARDA 2616005WL006271 SHARDA 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293532 MRS SHARADA ()
35 Gidderbaha PB-16-005-051-001/397
(Sahib Chand) 		2616005000NRG23201020220242032 20/10/2022 ASHDEEP SINGH 2616005WL006271 ASHDEEP SINGH 00415 SBIN0050060 846 846 Processed 27/10/2022 5959293520 MASTER AISHDEEP SINGH SO GURLAL SINGH ()
36 Gidderbaha PB-16-005-051-001/401
(Sahib Chand) 		2616005000NRG23201020220242033 20/10/2022 MAKHAN SINGH 2616005WL006271 MAKHAN SINGH 00415 SBIN0050060 282 282 Processed 27/10/2022 5959293574 MR MAKHAN SINGH ()
37 Gidderbaha PB-16-005-051-001/405
(Sahib Chand) 		2616005000NRG23201020220242034 20/10/2022 JASPREET KAUR 2616005WL006271 JASPREET KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293527 MRS JASPREET KAUR ()
38 Gidderbaha PB-16-005-051-001/422
(Sahib Chand) 		2616005000NRG23201020220242035 20/10/2022 NAIEB SINGH 2616005WL006271 NAIEB SINGH 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293535 MR NAIB SINGH ()
39 Gidderbaha PB-16-005-051-001/437
(Sahib Chand) 		2616005000NRG23201020220242037 20/10/2022 SANDEEP KAUR 2616005WL006271 SANDEEP KAUR 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293521 MISS SANDEEP KAUR ()
40 Gidderbaha PB-16-005-051-001/59
(Sahib Chand) 		2616005000NRG23201020220242040 20/10/2022 ANGREG KAUR 2616005WL006271 ANGREG KAUR 00415 SBIN0050060 1128 1128 Processed 27/10/2022 5959293580 MRS ANGREJ KAUR ()
41 Gidderbaha PB-16-005-051-001/64
(Sahib Chand) 		2616005000NRG23201020220242043 20/10/2022 KARAMJIT KAUR 2616005WL006271 KARAMJIT KAUR 00415 SBIN0050060 846 846 Processed 27/10/2022 5959293581 MRS KARAMJIT KAUR ()
42 Gidderbaha PB-16-005-051-001/87
(Sahib Chand) 		2616005000NRG23201020220242047 20/10/2022 Jas kaur 2616005WL006271 Jas kaur 00415 SBIN0050060 1410 1410 Processed 27/10/2022 5959293573 MRS JASS KAUR ()
SubTotal 35814 35814
43 Gidderbaha PB-16-005-051-001/315
(Sahib Chand) 		2616005000NRG23201020220242018 20/10/2022 Asha davi 2616005WL006271 Asha davi 00415 SBIN0050480 846 846 Processed 27/10/2022 5959293540 MRS ASHA DEVI ()
44 Gidderbaha PB-16-005-051-001/340
(Sahib Chand) 		2616005000NRG23201020220242027 20/10/2022 TEJA SINGH 2616005WL006271 TEJA SINGH 00415 SBIN0050480 1410 1410 Processed 27/10/2022 5959293572 MR TEJA SINGH ()
SubTotal 2256 2256
45 Gidderbaha PB-16-005-016-001/115
(Badian) 		2616005000NRG23201020220241862 20/10/2022 KALA SINGH 2616005WL006270 KALA SINGH 00415 SBIN0050496 282 282 Processed 27/10/2022 5959293553 MR KALA SINGH ()
46 Gidderbaha PB-16-005-016-001/116
(Badian) 		2616005000NRG23201020220241864 20/10/2022 BALBIR KAUR 2616005WL006270 BALBIR KAUR 00415 SBIN0050496 564 564 Processed 27/10/2022 5959293554 MRS BALBIR KAUR WO SURJIT SINGH ()
47 Gidderbaha PB-16-005-016-001/117
(Badian) 		2616005000NRG23201020220241865 20/10/2022 BINDER URF PARWINDER KAUR 2616005WL006270 BINDER URF PARWINDER KAUR 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293556 MRS PARVINDER KAUR WO DAWINDER SINGH ()
48 Gidderbaha PB-16-005-016-001/118
(Badian) 		2616005000NRG23201020220241866 20/10/2022 LAKHWINDER KAUR 2616005WL006270 LAKHWINDER KAUR 00415 SBIN0050496 1128 1128 Processed 27/10/2022 5959293544 MRS LAKHWINDER KAUR ()
49 Gidderbaha PB-16-005-016-001/123
(Badian) 		2616005000NRG23201020220241867 20/10/2022 KULDEEP SINGH 2616005WL006270 KULDEEP SINGH 00415 SBIN0050496 1128 1128 Processed 27/10/2022 5959293551 MR KULDEEP SINGH SO KUNDAN SINGH ()
50 Gidderbaha PB-16-005-016-001/124
(Badian) 		2616005000NRG23201020220241868 20/10/2022 KARTAR KAUR 2616005WL006270 KARTAR KAUR 00415 SBIN0050496 282 282 Rejected 27/10/2022 5959293552 Account closed
51 Gidderbaha PB-16-005-016-001/127
(Badian) 		2616005000NRG23201020220241869 20/10/2022 MANGAL RAM 2616005WL006270 MANGAL RAM 00415 SBIN0050496 1128 1128 Processed 27/10/2022 5959293558 MR MANGAL RAM ()
52 Gidderbaha PB-16-005-016-001/131
(Badian) 		2616005000NRG23201020220241872 20/10/2022 KULDEEP KAUR 2616005WL006270 KULDEEP KAUR 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293555 MRS KULDEEP KAUR WO RANJIT SINGH ()
53 Gidderbaha PB-16-005-016-001/14
(Badian) 		2616005000NRG23201020220241877 20/10/2022 AMARJIT KAUR 2616005WL006270 AMARJIT KAUR 00415 SBIN0050496 564 564 Processed 27/10/2022 5959293545 MRS AMARJEET KAUR ()
54 Gidderbaha PB-16-005-016-001/145
(Badian) 		2616005000NRG23201020220241880 20/10/2022 MANDEEP KAUR 2616005WL006270 MANDEEP KAUR 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293562 MRS MANDEEP KAUR ()
55 Gidderbaha PB-16-005-016-001/147
(Badian) 		2616005000NRG23201020220241883 20/10/2022 LOVEPREET SINGH 2616005WL006270 LOVEPREET SINGH 00415 SBIN0050496 1128 1128 Processed 27/10/2022 5959293565 MR LOVEPREET SINGH ()
56 Gidderbaha PB-16-005-016-001/16
(Badian) 		2616005000NRG23201020220241890 20/10/2022 KULWANT RAM 2616005WL006270 KULWANT RAM 00415 SBIN0050496 282 282 Processed 27/10/2022 5959293549 MR KULWANT RAM SO SAMMA RAM ()
57 Gidderbaha PB-16-005-016-001/160
(Badian) 		2616005000NRG23201020220241891 20/10/2022 PARMJEET KAUR 2616005WL006270 PARMJEET KAUR 00415 SBIN0050496 282 282 Processed 27/10/2022 5959293564 MRS PARAMJIT KAUR ()
58 Gidderbaha PB-16-005-016-001/168
(Badian) 		2616005000NRG23201020220241892 20/10/2022 Balwinder Kaur 2616005WL006270 Balwinder Kaur 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293560 MRS BALWINDER KAUR ()
59 Gidderbaha PB-16-005-016-001/175
(Badian) 		2616005000NRG23201020220241893 20/10/2022 MANPREET SINGH 2616005WL006270 MANPREET SINGH 00415 SBIN0050496 1128 1128 Processed 27/10/2022 5959293541 MR MANPREET SINGH ()
60 Gidderbaha PB-16-005-016-001/198
(Badian) 		2616005000NRG23201020220241897 20/10/2022 KULBIR KAUR 2616005WL006270 KULBIR KAUR 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293571 MS KULBIR KAUR ()
61 Gidderbaha PB-16-005-016-001/202
(Badian) 		2616005000NRG23201020220241900 20/10/2022 BALWINDER SINGH 2616005WL006270 BALWINDER SINGH 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293567 MR BALWINDER SINGH ()
62 Gidderbaha PB-16-005-016-001/212
(Badian) 		2616005000NRG23201020220241902 20/10/2022 MANDEEP KAUR 2616005WL006270 MANDEEP KAUR 00415 SBIN0050496 1128 1128 Processed 27/10/2022 5959293570 MISS MANDEEP KAUR ()
63 Gidderbaha PB-16-005-016-001/234
(Badian) 		2616005000NRG23201020220241905 20/10/2022 RAJWINDER KAUR 2616005WL006270 RAJWINDER KAUR 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293569 MRS RAJWINDER KAUR ()
64 Gidderbaha PB-16-005-016-001/244
(Badian) 		2616005000NRG23201020220241906 20/10/2022 MANPREET KAUR 2616005WL006270 MANPREET KAUR 00415 SBIN0050496 1128 1128 Processed 27/10/2022 5959293546 MR MANPREET KAUR ()
65 Gidderbaha PB-16-005-016-001/42
(Badian) 		2616005000NRG23201020220241918 20/10/2022 Kawaljeet Kaur 2616005WL006270 Kawaljeet Kaur 00415 SBIN0050496 564 564 Processed 27/10/2022 5959293542 MR KAVELJEET KAUR ()
66 Gidderbaha PB-16-005-016-001/80
(Badian) 		2616005000NRG23201020220241952 20/10/2022 HARPREET KAUR 2616005WL006270 HARPREET KAUR 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293543 MR HARPREET KAUR ()
67 Gidderbaha PB-16-005-016-001/90
(Badian) 		2616005000NRG23201020220241961 20/10/2022 GURMUKH SINGH 2616005WL006270 GURMUKH SINGH 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293550 MR GURMUKH SINGH ()
68 Gidderbaha PB-16-005-016-001/99
(Badian) 		2616005000NRG23201020220241968 20/10/2022 NIRMAL SINGH 2616005WL006270 NIRMAL SINGH 00415 SBIN0050496 846 846 Processed 27/10/2022 5959293557 MR NIRMAL SINGH SO JAGTAR SINGH ()
SubTotal 19176 19176
69 Gidderbaha PB-16-005-051-001/104
(Sahib Chand) 		2616005000NRG23201020220241974 20/10/2022 KULWINDER KAUR 2616005WL006271 KULWINDER KAUR 00468 UBIN0917826 282 282 Processed 27/10/2022 5959293559 KULWINDER KAUR ()
70 Gidderbaha PB-16-005-051-001/288
(Sahib Chand) 		2616005000NRG23201020220242008 20/10/2022 GURPREET KAUR 2616005WL006271 GURPREET KAUR 00468 UBIN0917826 1128 1128 Processed 27/10/2022 5959293566 GURPREET KAUR ()
71 Gidderbaha PB-16-005-051-001/306
(Sahib Chand) 		2616005000NRG23201020220242013 20/10/2022 ANGURI DEVI 2616005WL006271 ANGURI DEVI 00468 UBIN0917826 1410 1410 Processed 27/10/2022 5959293547 ANGURI DEVI ()
72 Gidderbaha PB-16-005-051-001/307
(Sahib Chand) 		2616005000NRG23201020220242014 20/10/2022 VEERO KAUR 2616005WL006271 VEERO KAUR 00468 UBIN0917826 1128 1128 Processed 27/10/2022 5959293548 VEERO KAUR ()
73 Gidderbaha PB-16-005-051-001/316
(Sahib Chand) 		2616005000NRG23201020220242019 20/10/2022 RANJIT KAUR 2616005WL006271 RANJIT KAUR 00468 UBIN0917826 282 282 Processed 27/10/2022 5959293563 RANJIT KAUR ()
74 Gidderbaha PB-16-005-051-001/328
(Sahib Chand) 		2616005000NRG23201020220242023 20/10/2022 GURDEEP KAUR 2616005WL006271 GURDEEP KAUR 00468 UBIN0917826 1128 1128 Processed 27/10/2022 5959293568 GURDEEP KAUR ()
SubTotal 5358 5358
Total 72192 72192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_201022FTO_72131 AXIS BANK UTIB0001818 THERI 1128
2 Gidderbaha PB2616005_201022FTO_72131 Indian Bank IDIB000G572 Gidderbaha 846
3 Gidderbaha PB2616005_201022FTO_72131 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1692
4 Gidderbaha PB2616005_201022FTO_72131 Punjab & Sind Bank PSIB0000729 Lambi 846
5 Gidderbaha PB2616005_201022FTO_72131 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1974
6 Gidderbaha PB2616005_201022FTO_72131 State Bank of India SBIN0001465 MALOUT 846
7 Gidderbaha PB2616005_201022FTO_72131 State Bank of India SBIN0001523 GIDDERBAHA 2256
8 Gidderbaha PB2616005_201022FTO_72131 State Bank of India SBIN0050060 KOT BHAI 35814
9 Gidderbaha PB2616005_201022FTO_72131 State Bank of India SBIN0050480 BHALAIANA 2256
10 Gidderbaha PB2616005_201022FTO_72131 State Bank of India SBIN0050496 GURUSAR MANDHIR 19176
11 Gidderbaha PB2616005_201022FTO_72131 Union Bank of India UBIN0917826 GIDDERBAHA 5358

Download In Excel