Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041022APB_FTO_65923
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-15-003-040-001/165
(LANDE) 		2615003000NRG23041020220183866 04/10/2022 SHINDER SINGH 2615003WL007693 SHINDER SINGH 00114 UTIB0SMCB01 1355 1355 Processed 26/10/2022 5939117223 SHINDER SINGH S/O PALA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1355 1355
2 BAGHAPURANA PB-15-003-040-001/116
(LANDE) 		2615003000NRG23041020220183861 04/10/2022 MANJOT KAUR 2615003WL007693 MANJOT KAUR 00168 ICIC0000538 1084 1084 Processed 26/10/2022 5939117221 MANJOT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-040-001/184
(LANDE) 		2615003000NRG23041020220183870 04/10/2022 VEERA KAUR 2615003WL007693 VEERA KAUR 00168 ICIC0000538 1355 1355 Processed 26/10/2022 5939117218 VEERA ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-040-001/187
(LANDE) 		2615003000NRG23041020220183875 04/10/2022 sandip kaur 2615003WL007693 sandip kaur 00168 ICIC0000538 1355 1355 Processed 26/10/2022 5939117220 SANDEEP KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-040-001/23
(LANDE) 		2615003000NRG23041020220183886 04/10/2022 Bholi Kaur 2615003WL007693 Bholi Kaur 00168 ICIC0000538 1084 1084 Processed 26/10/2022 5939117222 BHOLI KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-040-001/351
(LANDE) 		2615003000NRG23041020220183916 04/10/2022 RAMANDEEP KAUR 2615003WL007693 RAMANDEEP KAUR 00168 ICIC0000538 1084 1084 Processed 26/10/2022 5939117219 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5962 5962
7 BAGHAPURANA PB-15-003-040-001/104
(LANDE) 		2615003000NRG23041020220183858 04/10/2022 JASPAL SINGH 2615003WL007693 JASPAL SINGH 00349 PSIB0000035 813 813 Processed 26/10/2022 5939117206 JASPAL SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-040-001/104
(LANDE) 		2615003000NRG23041020220183859 04/10/2022 SUKHPAL 2615003WL007693 SUKHPAL 00349 PSIB0000035 1626 1626 Processed 26/10/2022 5939117212 SUKH PAL KAUR D/O JAGDEV SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-040-001/185
(LANDE) 		2615003000NRG23041020220183872 04/10/2022 JASKARN SINGH 2615003WL007693 JASKARN SINGH 00349 PSIB0000035 813 813 Processed 26/10/2022 5939117209 JASKARAN SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-040-001/185
(LANDE) 		2615003000NRG23041020220183873 04/10/2022 MANDEEP KAUR 2615003WL007693 MANDEEP KAUR 00349 PSIB0000035 542 542 Rejected 27/10/2022 5939117215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BAGHAPURANA PB-15-003-040-001/187
(LANDE) 		2615003000NRG23041020220183874 04/10/2022 CHARNJIT SINGH 2615003WL007693 CHARNJIT SINGH 00349 PSIB0000035 813 813 Processed 26/10/2022 5939117217 CHARANJEET SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-040-001/277
(LANDE) 		2615003000NRG23041020220183897 04/10/2022 JORA SINGH 2615003WL007693 JORA SINGH 00349 PSIB0000035 1084 1084 Processed 26/10/2022 5939117211 JORA SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-040-001/359
(LANDE) 		2615003000NRG23041020220183918 04/10/2022 ramandeep kaur 2615003WL007693 ramandeep kaur 00349 PSIB0000035 1084 1084 Processed 26/10/2022 5939117216 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-040-001/376
(LANDE) 		2615003000NRG23041020220183920 04/10/2022 MANJIT KAUR 2615003WL007693 MANJIT KAUR 00349 PSIB0000035 1355 1355 Processed 26/10/2022 5939117213 MANJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-040-001/400
(LANDE) 		2615003000NRG23041020220183924 04/10/2022 Sukhpreet kaur 2615003WL007693 Sukhpreet kaur 00349 PSIB0000035 1355 1355 Processed 26/10/2022 5939117208 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-040-001/401
(LANDE) 		2615003000NRG23041020220183925 04/10/2022 Harjit kaur 2615003WL007693 Harjit kaur 00349 PSIB0000035 1355 1355 Processed 26/10/2022 5939117214 HARJIT KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-040-001/55
(LANDE) 		2615003000NRG23041020220183930 04/10/2022 Jaswinder Kaur 2615003WL007693 Jaswinder Kaur 00349 PSIB0000035 1355 1355 Processed 26/10/2022 5939117207 JASWINDER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-040-001/89
(LANDE) 		2615003000NRG23041020220183931 04/10/2022 GURMEET KAUR 2615003WL007693 GURMEET KAUR 00349 PSIB0000035 1084 1084 Processed 26/10/2022 5939117210 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13279 13279
19 BAGHAPURANA PB-15-003-040-001/278
(LANDE) 		2615003000NRG23041020220183898 04/10/2022 RANGU SINGH 2615003WL007693 RANGU SINGH 00349 PSIB0021555 542 542 Processed 26/10/2022 5939117224 RANGU SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-040-001/388
(LANDE) 		2615003000NRG23041020220183922 04/10/2022 Kulwinder Kaur 2615003WL007693 Kulwinder Kaur 00349 PSIB0021555 813 813 Processed 26/10/2022 5939117225 KULVINDER KAUR ICICI BANK LTD(508534)
SubTotal 1355 1355
21 BAGHAPURANA PB-15-003-040-001/230
(LANDE) 		2615003000NRG23041020220183887 04/10/2022 KULWANT KAUR 2615003WL007693 KULWANT KAUR 00352 PUNB0PGB003 813 813 Processed 26/10/2022 5939117268 KULWANT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-040-001/254
(LANDE) 		2615003000NRG23041020220183890 04/10/2022 RANJIT KAUR 2615003WL007693 RANJIT KAUR 00352 PUNB0PGB003 542 542 Processed 26/10/2022 5939117272 RANJIT KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-040-001/357
(LANDE) 		2615003000NRG23041020220183917 04/10/2022 jaskaran kaur 2615003WL007693 jaskaran kaur 00352 PUNB0PGB003 1355 1355 Processed 26/10/2022 5939117270 JASKARAN KAUR PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-040-001/368
(LANDE) 		2615003000NRG23041020220183919 04/10/2022 NAVDEEP KAUR 2615003WL007693 NAVDEEP KAUR 00352 PUNB0PGB003 1355 1355 Processed 26/10/2022 5939117269 NAVDEEP KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-040-001/9
(LANDE) 		2615003000NRG23041020220183932 04/10/2022 manjeet kaur 2615003WL007693 manjeet kaur 00352 PUNB0PGB003 1355 1355 Processed 26/10/2022 5939117271 MANJEET KAUR W/O CHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 5420 5420
26 BAGHAPURANA PB-15-003-040-001/105
(LANDE) 		2615003000NRG23041020220183860 04/10/2022 SUKHDEEP KAUR 2615003WL007693 SUKHDEEP KAUR 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117252 SUKHDEEP KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-040-001/126
(LANDE) 		2615003000NRG23041020220183862 04/10/2022 TEK SINGH 2615003WL007693 TEK SINGH 00354 PUNB0730400 271 271 Processed 26/10/2022 5939117250 TEK SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-040-001/198
(LANDE) 		2615003000NRG23041020220183876 04/10/2022 KARMJIT KAUR 2615003WL007693 KARMJIT KAUR 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117257 KARAMJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-040-001/210
(LANDE) 		2615003000NRG23041020220183880 04/10/2022 BALDEV SIGNH 2615003WL007693 BALDEV SIGNH 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117249 BALDEV SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-040-001/213
(LANDE) 		2615003000NRG23041020220183881 04/10/2022 KARMJIT KAUR 2615003WL007693 KARMJIT KAUR 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117264 KARAMJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-040-001/22
(LANDE) 		2615003000NRG23041020220183884 04/10/2022 Palo Kaur 2615003WL007693 Palo Kaur 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117251 IQBAL KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-040-001/224
(LANDE) 		2615003000NRG23041020220183885 04/10/2022 PARMJIT KAUR 2615003WL007693 PARMJIT KAUR 00354 PUNB0730400 1084 1084 Processed 26/10/2022 5939117261 PARAMJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-040-001/242
(LANDE) 		2615003000NRG23041020220183888 04/10/2022 KARMJIT KAUR 2615003WL007693 KARMJIT KAUR 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117258 KARMJEET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-040-001/251
(LANDE) 		2615003000NRG23041020220183889 04/10/2022 HARBANS SINGH 2615003WL007693 HARBANS SINGH 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117253 HARBANS SINGH ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-040-001/268
(LANDE) 		2615003000NRG23041020220183894 04/10/2022 GURMAIL KAUR 2615003WL007693 GURMAIL KAUR 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117262 GURMAIL KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-040-001/268
(LANDE) 		2615003000NRG23041020220183893 04/10/2022 SADHU SINGH 2615003WL007693 SADHU SINGH 00354 PUNB0730400 542 542 Processed 26/10/2022 5939117259 SADHU SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-040-001/272
(LANDE) 		2615003000NRG23041020220183895 04/10/2022 DARSHAN SINGH 2615003WL007693 DARSHAN SINGH 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117254 DARSHAN SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-040-001/272
(LANDE) 		2615003000NRG23041020220183896 04/10/2022 SUKHDEV KAUR 2615003WL007693 SUKHDEV KAUR 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117256 SUKHDEV KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-040-001/284
(LANDE) 		2615003000NRG23041020220183899 04/10/2022 BALJIT KAUR 2615003WL007693 BALJIT KAUR 00354 PUNB0730400 271 271 Processed 26/10/2022 5939117255 BALJIT KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-040-001/335
(LANDE) 		2615003000NRG23041020220183909 04/10/2022 KIRANJIT KAUR 2615003WL007693 KIRANJIT KAUR 00354 PUNB0730400 813 813 Processed 26/10/2022 5939117247 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-040-001/343
(LANDE) 		2615003000NRG23041020220183913 04/10/2022 AMANDEEP KAUR 2615003WL007693 AMANDEEP KAUR 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117267 AMANDEEP KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-040-001/43
(LANDE) 		2615003000NRG23041020220183926 04/10/2022 Lakhvir Kaur 2615003WL007693 Lakhvir Kaur 00354 PUNB0730400 813 813 Processed 26/10/2022 5939117266 LAKHVEER KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-040-001/95
(LANDE) 		2615003000NRG23041020220183935 04/10/2022 GURTEJ SINGH 2615003WL007693 GURTEJ SINGH 00354 PUNB0730400 542 542 Processed 26/10/2022 5939117265 GURJANT SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
44 BAGHAPURANA PB-15-003-040-001/95
(LANDE) 		2615003000NRG23041020220183933 04/10/2022 RAJ SINGH 2615003WL007693 RAJ SINGH 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117260 RAJ SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-040-001/98
(LANDE) 		2615003000NRG23041020220183936 04/10/2022 KAMALJIT KAUR 2615003WL007693 KAMALJIT KAUR 00354 PUNB0730400 1355 1355 Processed 26/10/2022 5939117263 KAMALJIT KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21951 21951
46 BAGHAPURANA PB-15-003-040-001/304
(LANDE) 		2615003000NRG23041020220183902 04/10/2022 HARDEEP KAUR 2615003WL007693 HARDEEP KAUR 00415 SBIN0001634 1355 1355 Processed 26/10/2022 5939117234 HARDEEP KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-040-001/95
(LANDE) 		2615003000NRG23041020220183934 04/10/2022 GURMAIL KAUR 2615003WL007693 GURMAIL KAUR 00415 SBIN0001634 1355 1355 Processed 26/10/2022 5939117248 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2710 2710
48 BAGHAPURANA PB-15-003-040-001/144
(LANDE) 		2615003000NRG23041020220183863 04/10/2022 SUKHPREET KAUR 2615003WL007693 SUKHPREET KAUR 00415 SBIN0016146 1084 1084 Processed 26/10/2022 5939117243 SUKHPREET KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-040-001/149
(LANDE) 		2615003000NRG23041020220183864 04/10/2022 KULWINDER KAUR 2615003WL007693 KULWINDER KAUR 00415 SBIN0016146 1084 1084 Processed 26/10/2022 5939117236 KULWINDER KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-040-001/150
(LANDE) 		2615003000NRG23041020220183865 04/10/2022 PARMJIT KAUR 2615003WL007693 PARMJIT KAUR 00415 SBIN0016146 813 813 Processed 26/10/2022 5939117231 PARMJEET KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-040-001/200
(LANDE) 		2615003000NRG23041020220183878 04/10/2022 JASVINDER KAUR 2615003WL007693 JASVINDER KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117239 JASWINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-040-001/204
(LANDE) 		2615003000NRG23041020220183879 04/10/2022 MANJIT KAUR 2615003WL007693 MANJIT KAUR 00415 SBIN0016146 813 813 Processed 26/10/2022 5939117242 MANJIT KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-040-001/216
(LANDE) 		2615003000NRG23041020220183882 04/10/2022 SIMARJIT KAUR 2615003WL007693 SIMARJIT KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117227 SIMARJEET KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-040-001/258
(LANDE) 		2615003000NRG23041020220183891 04/10/2022 RAMANDEEP KAUR 2615003WL007693 RAMANDEEP KAUR 00415 SBIN0016146 1084 1084 Processed 26/10/2022 5939117235 RAMANDEEP KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-040-001/260
(LANDE) 		2615003000NRG23041020220183892 04/10/2022 JEETI KAUR 2615003WL007693 JEETI KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117233 JITI KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-040-001/294
(LANDE) 		2615003000NRG23041020220183900 04/10/2022 SHAR SINGH 2615003WL007693 SHAR SINGH 00415 SBIN0016146 1084 1084 Processed 26/10/2022 5939117228 SHER SINGH ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-040-001/302
(LANDE) 		2615003000NRG23041020220183901 04/10/2022 Harjit Kaur 2615003WL007693 Harjit Kaur 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117238 HARJIT KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-040-001/314
(LANDE) 		2615003000NRG23041020220183903 04/10/2022 MANPREET KAUR 2615003WL007693 MANPREET KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117244 MANPREET KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-040-001/316
(LANDE) 		2615003000NRG23041020220183904 04/10/2022 BALJINDER KAUR 2615003WL007693 BALJINDER KAUR 00415 SBIN0016146 1084 1084 Processed 26/10/2022 5939117237 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-040-001/325
(LANDE) 		2615003000NRG23041020220183906 04/10/2022 Parmjeet Kaur 2615003WL007693 Parmjeet Kaur 00415 SBIN0016146 813 813 Processed 26/10/2022 5939117245 PARMJEET KAUR PUNJAB & SIND BANK(607087)
61 BAGHAPURANA PB-15-003-040-001/338
(LANDE) 		2615003000NRG23041020220183910 04/10/2022 SUKHDEEP KAUR 2615003WL007693 SUKHDEEP KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117229 SUKHDEEP KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-040-001/341
(LANDE) 		2615003000NRG23041020220183911 04/10/2022 JASVEER KAUR 2615003WL007693 JASVEER KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117232 JASVEER KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-040-001/347
(LANDE) 		2615003000NRG23041020220183914 04/10/2022 MANJEET KAUR 2615003WL007693 MANJEET KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117241 MANJEET KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-040-001/349
(LANDE) 		2615003000NRG23041020220183915 04/10/2022 MANPREET KAUR 2615003WL007693 MANPREET KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117240 MANPREET KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-040-001/386
(LANDE) 		2615003000NRG23041020220183921 04/10/2022 GOPI KAUR 2615003WL007693 GOPI KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117226 MRS GOPI KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-040-001/99
(LANDE) 		2615003000NRG23041020220183937 04/10/2022 GURMEET KAUR 2615003WL007693 GURMEET KAUR 00415 SBIN0016146 1355 1355 Processed 26/10/2022 5939117230 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 22764 22764
67 BAGHAPURANA PB-15-003-040-001/333
(LANDE) 		2615003000NRG23041020220183907 04/10/2022 SANDEEP KAUR 2615003WL007693 SANDEEP KAUR 00415 SBIN0051408 1084 1084 Processed 26/10/2022 5939117246 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1084 1084
Total 75880 75880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041022APB_FTO_65923 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1355
2 BAGHAPURANA PB2615003_041022APB_FTO_65923 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5962
3 BAGHAPURANA PB2615003_041022APB_FTO_65923 Punjab & Sind Bank PSIB0000035 Smalsar 13279
4 BAGHAPURANA PB2615003_041022APB_FTO_65923 Punjab & Sind Bank PSIB0021555 LANDA 1355
5 BAGHAPURANA PB2615003_041022APB_FTO_65923 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5420
6 BAGHAPURANA PB2615003_041022APB_FTO_65923 Punjab National Bank PUNB0730400 Punjab National Bank (Smalsar) 5691
7 BAGHAPURANA PB2615003_041022APB_FTO_65923 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 16260
8 BAGHAPURANA PB2615003_041022APB_FTO_65923 State Bank of India SBIN0001634 BAGHA PURANA 2710
9 BAGHAPURANA PB2615003_041022APB_FTO_65923 State Bank of India SBIN0016146 SEKHA KALAN 22764
10 BAGHAPURANA PB2615003_041022APB_FTO_65923 State Bank of India SBIN0051408 SAMALSAR 1084

Download In Excel