Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:39:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323APB_FTO_122902
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-15-003-059-001/117
(SEKHA KHURD) 		2615003000NRG23310320230303672 31/03/2023 SHINDERPAL KAUR 2615003WL013175 SHINDERPAL KAUR 00078 CNRB0002114 1128 1128 Processed 03/05/2023 1172061777 CHHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
2 BAGHAPURANA PB-15-003-059-001/101
(SEKHA KHURD) 		2615003000NRG23310320230303665 31/03/2023 GURMEET KAUR 2615003WL013175 GURMEET KAUR 00349 PSIB0000035 564 564 Processed 03/05/2023 1172061781 GURMIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-059-001/107
(SEKHA KHURD) 		2615003000NRG23310320230303667 31/03/2023 JASKARN SINGH 2615003WL013175 JASKARN SINGH 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061804 JASKARAN SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-059-001/107
(SEKHA KHURD) 		2615003000NRG23310320230303666 31/03/2023 SUKHDEV SINGH 2615003WL013175 SUKHDEV SINGH 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061769 SUKHDEV SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-059-001/116-A
(SEKHA KHURD) 		2615003000NRG23310320230303670 31/03/2023 Gume Kaur 2615003WL013175 Gume Kaur 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061793 GUME KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-059-001/116-A
(SEKHA KHURD) 		2615003000NRG23310320230303671 31/03/2023 Gume Kaur 2615003WL013175 Gume Kaur 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061794 GUME KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-059-001/129
(SEKHA KHURD) 		2615003000NRG23310320230303673 31/03/2023 Manjit Kaur 2615003WL013175 Manjit Kaur 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061807 MANJIT KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
8 BAGHAPURANA PB-15-003-059-001/129
(SEKHA KHURD) 		2615003000NRG23310320230303674 31/03/2023 Manjit Kaur 2615003WL013175 Manjit Kaur 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061808 MANJIT KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
9 BAGHAPURANA PB-15-003-059-001/13
(SEKHA KHURD) 		2615003000NRG23310320230303675 31/03/2023 GURJEET KAUR 2615003WL013175 GURJEET KAUR 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061798 GURJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-059-001/13
(SEKHA KHURD) 		2615003000NRG23310320230303676 31/03/2023 GURJEET KAUR 2615003WL013175 GURJEET KAUR 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061799 GURJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-059-001/133
(SEKHA KHURD) 		2615003000NRG23310320230303677 31/03/2023 Gurmit Kaur 2615003WL013175 Gurmit Kaur 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061833 GURMIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-059-001/133
(SEKHA KHURD) 		2615003000NRG23310320230303678 31/03/2023 Gurmit Kaur 2615003WL013175 Gurmit Kaur 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061832 GURMIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-059-001/14
(SEKHA KHURD) 		2615003000NRG23310320230303681 31/03/2023 KULWANT KAUR 2615003WL013175 KULWANT KAUR 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061786 KULWANT KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-059-001/14
(SEKHA KHURD) 		2615003000NRG23310320230303682 31/03/2023 KULWANT KAUR 2615003WL013175 KULWANT KAUR 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061787 KULWANT KAUR PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-059-001/141
(SEKHA KHURD) 		2615003000NRG23310320230303683 31/03/2023 Angrej kaur 2615003WL013175 Angrej kaur 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061800 ANGREJ KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-059-001/141
(SEKHA KHURD) 		2615003000NRG23310320230303684 31/03/2023 Angrej kaur 2615003WL013175 Angrej kaur 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061801 ANGREJ KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-059-001/150
(SEKHA KHURD) 		2615003000NRG23310320230303691 31/03/2023 Kuldeep kaur 2615003WL013175 Kuldeep kaur 00349 PSIB0000035 282 282 Processed 03/05/2023 1172061802 KULDEEP KAUR PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-059-001/150
(SEKHA KHURD) 		2615003000NRG23310320230303692 31/03/2023 Kuldeep kaur 2615003WL013175 Kuldeep kaur 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061803 KULDEEP KAUR PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-059-001/157
(SEKHA KHURD) 		2615003000NRG23310320230303693 31/03/2023 Kala singh 2615003WL013175 Kala singh 00349 PSIB0000035 846 846 Processed 03/05/2023 1172061775 KALA SINGH S/O BINDER SINGH PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-059-001/157
(SEKHA KHURD) 		2615003000NRG23310320230303694 31/03/2023 Kala singh 2615003WL013175 Kala singh 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061776 KALA SINGH S/O BINDER SINGH PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-059-001/2
(SEKHA KHURD) 		2615003000NRG23310320230303699 31/03/2023 BOHAD SINGH 2615003WL013175 BOHAD SINGH 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061791 BOHAR SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-059-001/2
(SEKHA KHURD) 		2615003000NRG23310320230303700 31/03/2023 BOHAD SINGH 2615003WL013175 BOHAD SINGH 00349 PSIB0000035 564 564 Processed 03/05/2023 1172061792 BOHAR SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-059-001/21
(SEKHA KHURD) 		2615003000NRG23310320230303701 31/03/2023 SUKHDEV KAUR 2615003WL013175 SUKHDEV KAUR 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061797 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-059-001/32
(SEKHA KHURD) 		2615003000NRG23310320230303703 31/03/2023 HARBANSH KAUR 2615003WL013175 HARBANSH KAUR 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061788 HARBANS KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-059-001/33
(SEKHA KHURD) 		2615003000NRG23310320230303704 31/03/2023 SARABJIT KAUR 2615003WL013175 SARABJIT KAUR 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061770 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
26 BAGHAPURANA PB-15-003-059-001/39
(SEKHA KHURD) 		2615003000NRG23310320230303705 31/03/2023 Manjeet kaur 2615003WL013175 Manjeet kaur 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061785 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-059-001/48
(SEKHA KHURD) 		2615003000NRG23310320230303706 31/03/2023 KARAMJIT KAUR 2615003WL013175 KARAMJIT KAUR 00349 PSIB0000035 846 846 Processed 03/05/2023 1172061784 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-059-001/61
(SEKHA KHURD) 		2615003000NRG23310320230303707 31/03/2023 JASVEER KAUR 2615003WL013175 JASVEER KAUR 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061774 JASVIR KAUR PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-059-001/73
(SEKHA KHURD) 		2615003000NRG23310320230303709 31/03/2023 SUKHPAL KAUR 2615003WL013175 SUKHPAL KAUR 00349 PSIB0000035 564 564 Processed 03/05/2023 1172061780 SUKHPAL KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-059-001/77
(SEKHA KHURD) 		2615003000NRG23310320230303710 31/03/2023 KARMJIT KAUR 2615003WL013175 KARMJIT KAUR 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061829 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-059-001/77
(SEKHA KHURD) 		2615003000NRG23310320230303711 31/03/2023 KARMJIT KAUR 2615003WL013175 KARMJIT KAUR 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061828 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-059-001/81
(SEKHA KHURD) 		2615003000NRG23310320230303712 31/03/2023 MANJIT KAUR 2615003WL013175 MANJIT KAUR 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061795 MANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
33 BAGHAPURANA PB-15-003-059-001/81
(SEKHA KHURD) 		2615003000NRG23310320230303713 31/03/2023 MANJIT KAUR 2615003WL013175 MANJIT KAUR 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061796 MANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
34 BAGHAPURANA PB-15-003-059-001/83
(SEKHA KHURD) 		2615003000NRG23310320230303714 31/03/2023 mitan singh 2615003WL013175 mitan singh 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061831 MITHAN SINGH SO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-059-001/83
(SEKHA KHURD) 		2615003000NRG23310320230303715 31/03/2023 mitan singh 2615003WL013175 mitan singh 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061830 MITHAN SINGH SO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-059-001/85
(SEKHA KHURD) 		2615003000NRG23310320230303716 31/03/2023 JASPAL SINGH 2615003WL013175 JASPAL SINGH 00349 PSIB0000035 846 846 Processed 03/05/2023 1172061771 JASPAL SINGH PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-059-001/87
(SEKHA KHURD) 		2615003000NRG23310320230303717 31/03/2023 JASWINDER SINGH 2615003WL013175 JASWINDER SINGH 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061805 JASWINDER SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-059-001/87
(SEKHA KHURD) 		2615003000NRG23310320230303718 31/03/2023 JASWINDER SINGH 2615003WL013175 JASWINDER SINGH 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061806 JASWINDER SINGH PUNJAB & SIND BANK(607087)
39 BAGHAPURANA PB-15-003-059-001/90
(SEKHA KHURD) 		2615003000NRG23310320230303719 31/03/2023 KULDIP KAUR 2615003WL013175 KULDIP KAUR 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061772 KULDIP KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-059-001/90
(SEKHA KHURD) 		2615003000NRG23310320230303720 31/03/2023 KULDIP KAUR 2615003WL013175 KULDIP KAUR 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061773 KULDIP KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-059-001/92
(SEKHA KHURD) 		2615003000NRG23310320230303721 31/03/2023 PARMJIT KAUR 2615003WL013175 PARMJIT KAUR 00349 PSIB0000035 1692 1692 Processed 03/05/2023 1172061789 PARAMJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-059-001/92
(SEKHA KHURD) 		2615003000NRG23310320230303722 31/03/2023 PARMJIT KAUR 2615003WL013175 PARMJIT KAUR 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061790 PARAMJIT KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-059-001/95
(SEKHA KHURD) 		2615003000NRG23310320230303725 31/03/2023 SUKHJIT KAUR 2615003WL013175 SUKHJIT KAUR 00349 PSIB0000035 282 282 Processed 03/05/2023 1172061782 SUKHJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
44 BAGHAPURANA PB-15-003-059-001/95
(SEKHA KHURD) 		2615003000NRG23310320230303726 31/03/2023 SUKHJIT KAUR 2615003WL013175 SUKHJIT KAUR 00349 PSIB0000035 1128 1128 Processed 03/05/2023 1172061783 SUKHJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-059-001/96
(SEKHA KHURD) 		2615003000NRG23310320230303727 31/03/2023 JASPAL KAUR 2615003WL013175 JASPAL KAUR 00349 PSIB0000035 846 846 Processed 03/05/2023 1172061778 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-059-001/96
(SEKHA KHURD) 		2615003000NRG23310320230303728 31/03/2023 JASPAL KAUR 2615003WL013175 JASPAL KAUR 00349 PSIB0000035 1410 1410 Processed 03/05/2023 1172061779 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 55836 55836
47 BAGHAPURANA PB-15-003-059-001/146
(SEKHA KHURD) 		2615003000NRG23310320230303687 31/03/2023 Jagdeep kaur 2615003WL013175 Jagdeep kaur 00349 PSIB0021070 1410 1410 Processed 03/05/2023 1172061809 JAGDEEP KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
48 BAGHAPURANA PB-15-003-059-001/146
(SEKHA KHURD) 		2615003000NRG23310320230303688 31/03/2023 Jagdeep kaur 2615003WL013175 Jagdeep kaur 00349 PSIB0021070 846 846 Processed 03/05/2023 1172061810 JAGDEEP KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
49 BAGHAPURANA PB-15-003-059-001/138
(SEKHA KHURD) 		2615003000NRG23310320230303679 31/03/2023 Bhura Ram 2615003WL013175 Bhura Ram 00352 PUNB0PGB003 1692 1692 Processed 03/05/2023 1172061815 BHOORA RAM S/O RAJA RAM PUNJAB GRAMIN BANK(607138)
50 BAGHAPURANA PB-15-003-059-001/138
(SEKHA KHURD) 		2615003000NRG23310320230303680 31/03/2023 Bhura Ram 2615003WL013175 Bhura Ram 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172061816 BHOORA RAM S/O RAJA RAM PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-059-001/144
(SEKHA KHURD) 		2615003000NRG23310320230303685 31/03/2023 Parmjit kaur 2615003WL013175 Parmjit kaur 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172061826 PARAMJEET KAUR W/O JAGRAJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
52 BAGHAPURANA PB-15-003-059-001/144
(SEKHA KHURD) 		2615003000NRG23310320230303686 31/03/2023 Parmjit kaur 2615003WL013175 Parmjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172061827 PARAMJEET KAUR W/O JAGRAJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
53 BAGHAPURANA PB-15-003-059-001/149
(SEKHA KHURD) 		2615003000NRG23310320230303689 31/03/2023 soni kaur 2615003WL013175 soni kaur 00352 PUNB0PGB003 1410 1410 Rejected 03/05/2023 1172061818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BAGHAPURANA PB-15-003-059-001/149
(SEKHA KHURD) 		2615003000NRG23310320230303690 31/03/2023 soni kaur 2615003WL013175 soni kaur 00352 PUNB0PGB003 282 282 Rejected 03/05/2023 1172061819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BAGHAPURANA PB-15-003-059-001/17
(SEKHA KHURD) 		2615003000NRG23310320230303695 31/03/2023 BALDEV KAUR 2615003WL013175 BALDEV KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172061822 BALDEV SINGH ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-059-001/17
(SEKHA KHURD) 		2615003000NRG23310320230303696 31/03/2023 BALDEV KAUR 2615003WL013175 BALDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172061823 BALDEV SINGH ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-059-001/19
(SEKHA KHURD) 		2615003000NRG23310320230303697 31/03/2023 ANGREJ SINGH 2615003WL013175 ANGREJ SINGH 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172061824 ANGREJ SINGH PUNJAB & SIND BANK(607087)
58 BAGHAPURANA PB-15-003-059-001/19
(SEKHA KHURD) 		2615003000NRG23310320230303698 31/03/2023 ANGREJ SINGH 2615003WL013175 ANGREJ SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172061825 ANGREJ SINGH PUNJAB & SIND BANK(607087)
59 BAGHAPURANA PB-15-003-059-001/26
(SEKHA KHURD) 		2615003000NRG23310320230303702 31/03/2023 JASWINDAR KAUR 2615003WL013175 JASWINDAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172061817 JASWINDER KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-059-001/93
(SEKHA KHURD) 		2615003000NRG23310320230303723 31/03/2023 Hansa Singh 2615003WL013175 Hansa Singh 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172061820 HANSA SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-059-001/93
(SEKHA KHURD) 		2615003000NRG23310320230303724 31/03/2023 Hansa Singh 2615003WL013175 Hansa Singh 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172061821 HANSA SINGH ICICI BANK LTD(508534)
SubTotal 15510 15510
62 BAGHAPURANA PB-15-003-059-001/64
(SEKHA KHURD) 		2615003000NRG23310320230303708 31/03/2023 MANJEET 2615003WL013175 MANJEET 00354 PUNB0730400 1410 1410 Processed 03/05/2023 1172061814 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
63 BAGHAPURANA PB-15-003-059-001/115
(SEKHA KHURD) 		2615003000NRG23310320230303668 31/03/2023 jagseer 2615003WL013175 jagseer 00415 SBIN0002472 1410 1410 Processed 03/05/2023 1172061811 JAGSEER SINGH ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-059-001/115
(SEKHA KHURD) 		2615003000NRG23310320230303669 31/03/2023 jagseer 2615003WL013175 jagseer 00415 SBIN0002472 1692 1692 Processed 03/05/2023 1172061812 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
65 BAGHAPURANA PB-15-003-059-001/98
(SEKHA KHURD) 		2615003000NRG23310320230303729 31/03/2023 Binder Kaur 2615003WL013175 Binder Kaur 00415 SBIN0016146 282 282 Processed 03/05/2023 1172061813 BINDER KAUR CO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
Total 79524 79524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_310323APB_FTO_122902 Canara Bank CNRB0002114 MARI MUSTAFFA 1128
2 BAGHAPURANA PB2615003_310323APB_FTO_122902 Punjab & Sind Bank PSIB0000035 Smalsar 55836
3 BAGHAPURANA PB2615003_310323APB_FTO_122902 Punjab & Sind Bank PSIB0021070 MALL KE 2256
4 BAGHAPURANA PB2615003_310323APB_FTO_122902 Punjab Gramin Bank PUNB0PGB003 Dharmkot 15510
5 BAGHAPURANA PB2615003_310323APB_FTO_122902 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1410
6 BAGHAPURANA PB2615003_310323APB_FTO_122902 State Bank of India SBIN0002472 SAMADH BHAI 3102
7 BAGHAPURANA PB2615003_310323APB_FTO_122902 State Bank of India SBIN0016146 SEKHA KALAN 282

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