Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_050124FTO_82219
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 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG24050120240282552 05/01/2024 KULWINDER KAUR 2615002WL0011162 KULWINDER KAUR 00048 BKID0006546 1212 1212 Processed 30/03/2024 2352786087 KULWINDER KAUR ()
2 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG24050120240282551 05/01/2024 KULWINDER KAUR 2615002WL0011162 KULWINDER KAUR 00048 BKID0006546 1515 1515 Processed 30/03/2024 2352786090 KULWINDER KAUR ()
3 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG24050120240282550 05/01/2024 KULWINDER KAUR 2615002WL0011162 KULWINDER KAUR 00048 BKID0006546 900 900 Processed 30/03/2024 2352786088 KULWINDER KAUR ()
4 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG24050120240282549 05/01/2024 KULWINDER KAUR 2615002WL0011162 KULWINDER KAUR 00048 BKID0006546 606 606 Processed 30/03/2024 2352786089 KULWINDER KAUR ()
5 MOGA-II PB-15-002-001-001/83
(BAGHELE WALA) 		2615002000NRG24050120240282555 05/01/2024 AMARJIT KAUR 2615002WL0011162 AMARJIT KAUR 00048 BKID0006546 1212 1212 Processed 30/03/2024 2352786086 AMARJIT KAUR ()
6 MOGA-II PB-15-002-001-001/83
(BAGHELE WALA) 		2615002000NRG24050120240282554 05/01/2024 AMARJIT KAUR 2615002WL0011162 AMARJIT KAUR 00048 BKID0006546 606 606 Processed 30/03/2024 2352786084 AMARJIT KAUR ()
7 MOGA-II PB-15-002-001-001/83
(BAGHELE WALA) 		2615002000NRG24050120240282553 05/01/2024 AMARJIT KAUR 2615002WL0011162 AMARJIT KAUR 00048 BKID0006546 1080 1080 Processed 30/03/2024 2352786085 AMARJIT KAUR ()
SubTotal 7131 7131
8 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG24050120240282640 05/01/2024 Surjeet Kaur 2615002WL0011173 Surjeet Kaur 00152 HDFC0000200 909 909 Processed 30/03/2024 2352786082 Surjeet Kaur ()
9 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG24050120240282639 05/01/2024 Surjeet Kaur 2615002WL0011173 Surjeet Kaur 00152 HDFC0000200 1515 1515 Processed 30/03/2024 2352786083 Surjeet Kaur ()
SubTotal 2424 2424
10 MOGA-II PB-15-002-020-001/258
(GHAL KALAN) 		2615002000NRG24050120240282681 05/01/2024 Ramandeep kaur 2615002WL0011183 Ramandeep kaur 00165 IBKL0000417 1515 1515 Processed 30/03/2024 2352786106 Ramandeep kaur ()
SubTotal 1515 1515
11 MOGA-II PB-15-002-019-001/76
(GAJJAN WALA) 		2615002000NRG24050120240282679 05/01/2024 lakhwinder kaur 2615002WL0011182 lakhwinder kaur 00165 IBKL0001652 1515 1515 Processed 30/03/2024 2352786105 lakhwinder kaur ()
SubTotal 1515 1515
12 MOGA-II PB-15-002-033-001/288
(MAHESARI) 		2615002000NRG24050120240282642 05/01/2024 amarjeet kaur 2615002WL0011173 amarjeet kaur 00168 ICIC0000538 303 303 Processed 30/03/2024 2352786081 amarjeet kaur ()
SubTotal 303 303
13 MOGA-II PB-15-002-007-001/108
(CHHOTA GHAR) 		2615002000NRG24050120240282568 05/01/2024 rajdeep kaur 2615002WL0011165 rajdeep kaur 00349 PSIB0000126 1212 1212 Processed 30/03/2024 2352786103 RAJDEEP KAUR ()
14 MOGA-II PB-15-002-007-001/108
(CHHOTA GHAR) 		2615002000NRG24050120240282567 05/01/2024 rajdeep kaur 2615002WL0011165 rajdeep kaur 00349 PSIB0000126 1515 1515 Processed 30/03/2024 2352786102 RAJDEEP KAUR ()
15 MOGA-II PB-15-002-007-001/108
(CHHOTA GHAR) 		2615002000NRG24050120240282566 05/01/2024 rajdeep kaur 2615002WL0011165 rajdeep kaur 00349 PSIB0000126 1818 1818 Processed 30/03/2024 2352786101 RAJDEEP KAUR ()
16 MOGA-II PB-15-002-014-001/17
(DAROLI BHAI) 		2615002000NRG24050120240282582 05/01/2024 Mukand Singh 2615002WL0011169 Mukand Singh 00349 PSIB0000126 1818 1818 Processed 30/03/2024 2352786077 MUKAND SINGH ()
17 MOGA-II PB-15-002-014-001/17
(DAROLI BHAI) 		2615002000NRG24050120240282581 05/01/2024 Mukand Singh 2615002WL0011169 Mukand Singh 00349 PSIB0000126 1818 1818 Processed 30/03/2024 2352786075 MUKAND SINGH ()
18 MOGA-II PB-15-002-014-001/17
(DAROLI BHAI) 		2615002000NRG24050120240282580 05/01/2024 Mukand Singh 2615002WL0011169 Mukand Singh 00349 PSIB0000126 1818 1818 Processed 30/03/2024 2352786076 MUKAND SINGH ()
19 MOGA-II PB-15-002-044-001/165
(WADA GHAR) 		2615002000NRG24050120240282645 05/01/2024 Soni Kaur 2615002WL0011174 Soni Kaur 00349 PSIB0000126 1515 1515 Processed 30/03/2024 2352786079 SONI KAUR ()
20 MOGA-II PB-15-002-044-001/165
(WADA GHAR) 		2615002000NRG24050120240282644 05/01/2024 Soni Kaur 2615002WL0011174 Soni Kaur 00349 PSIB0000126 909 909 Processed 30/03/2024 2352786078 SONI KAUR ()
21 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG24050120240282646 05/01/2024 BALWINDER KAUR 2615002WL0011174 BALWINDER KAUR 00349 PSIB0000126 303 303 Processed 30/03/2024 2352786100 BALWINDER KAUR ()
SubTotal 12726 12726
22 MOGA-II PB-15-002-006-001/123
(CHAND PURANA) 		2615002000NRG24050120240282565 05/01/2024 chand singh 2615002WL0011164 chand singh 00349 PSIB0000511 1515 1515 Processed 30/03/2024 2352786096 CHAND SINGH ()
23 MOGA-II PB-15-002-006-001/123
(CHAND PURANA) 		2615002000NRG24050120240282564 05/01/2024 chand singh 2615002WL0011164 chand singh 00349 PSIB0000511 1212 1212 Processed 30/03/2024 2352786098 CHAND SINGH ()
24 MOGA-II PB-15-002-006-001/123
(CHAND PURANA) 		2615002000NRG24050120240282563 05/01/2024 chand singh 2615002WL0011164 chand singh 00349 PSIB0000511 1515 1515 Processed 30/03/2024 2352786099 CHAND SINGH ()
25 MOGA-II PB-15-002-006-001/123
(CHAND PURANA) 		2615002000NRG24050120240282562 05/01/2024 chand singh 2615002WL0011164 chand singh 00349 PSIB0000511 1212 1212 Processed 30/03/2024 2352786097 CHAND SINGH ()
SubTotal 5454 5454
26 MOGA-II PB-15-002-008-001/112
(CHOTIAN KALAN) 		2615002000NRG24050120240282571 05/01/2024 JASWANT KAUR 2615002WL0011166 JASWANT KAUR 00349 PSIB0000576 1120 1120 Processed 30/03/2024 2352786072 JASWANT KAUR ()
27 MOGA-II PB-15-002-015-001/135
(DAULT PURA NIWAN) 		2615002000NRG24050120240282585 05/01/2024 sandeep kaur 2615002WL0011170 sandeep kaur 00349 PSIB0000576 303 303 Processed 30/03/2024 2352786074 SANDEEP KAUR ()
28 MOGA-II PB-15-002-015-001/173
(DAULT PURA NIWAN) 		2615002000NRG24050120240282586 05/01/2024 gurmeet kaur 2615002WL0011170 gurmeet kaur 00349 PSIB0000576 1212 1212 Processed 30/03/2024 2352786073 GURMEET KAUR ()
29 MOGA-II PB-15-002-015-001/65
(DAULT PURA NIWAN) 		2615002000NRG24050120240282587 05/01/2024 Kulwinder Kaur 2615002WL0011170 Kulwinder Kaur 00349 PSIB0000576 303 303 Processed 30/03/2024 2352786111 KULWINDER KAUR ()
30 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG24050120240282588 05/01/2024 Sukhwinder Kaur 2615002WL0011171 Sukhwinder Kaur 00349 PSIB0000576 1515 1515 Processed 30/03/2024 2352786070 SUKHWINDER KAUR ()
31 MOGA-II PB-15-002-016-001/51
(DAULT PURA UCHA) 		2615002000NRG24050120240282589 05/01/2024 Gurpreet Kaur 2615002WL0011171 Gurpreet Kaur 00349 PSIB0000576 1818 1818 Processed 30/03/2024 2352786071 GURPREET KAUR ()
SubTotal 6271 6271
32 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG24050120240282577 05/01/2024 KARAMJIT KAUR 2615002WL0011168 KARAMJIT KAUR 00349 PSIB0000840 1515 1515 Processed 30/03/2024 2352786067 KARAMJIT KAUR ()
33 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG24050120240282576 05/01/2024 KARAMJIT KAUR 2615002WL0011168 KARAMJIT KAUR 00349 PSIB0000840 1515 1515 Processed 30/03/2024 2352786064 KARAMJIT KAUR ()
34 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG24050120240282575 05/01/2024 KARAMJIT KAUR 2615002WL0011168 KARAMJIT KAUR 00349 PSIB0000840 1212 1212 Processed 30/03/2024 2352786065 KARAMJIT KAUR ()
35 MOGA-II PB-15-002-012-001/145
(DAGRU) 		2615002000NRG24050120240282574 05/01/2024 KARAMJIT KAUR 2615002WL0011168 KARAMJIT KAUR 00349 PSIB0000840 1212 1212 Processed 30/03/2024 2352786066 KARAMJIT KAUR ()
36 MOGA-II PB-15-002-012-001/167
(DAGRU) 		2615002000NRG24050120240282579 05/01/2024 Manjit Kaur 2615002WL0011168 Manjit Kaur 00349 PSIB0000840 1515 1515 Processed 30/03/2024 2352786068 MANJIT KAUR ()
37 MOGA-II PB-15-002-012-001/167
(DAGRU) 		2615002000NRG24050120240282578 05/01/2024 Manjit Kaur 2615002WL0011168 Manjit Kaur 00349 PSIB0000840 1818 1818 Processed 30/03/2024 2352786069 MANJIT KAUR ()
SubTotal 8787 8787
38 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG24050120240282648 05/01/2024 Charan Kaur 2615002WL0011174 Charan Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2352786108 Charan Kaur ()
39 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG24050120240282647 05/01/2024 Charan Kaur 2615002WL0011174 Charan Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2352786107 Charan Kaur ()
SubTotal 2424 2424
40 MOGA-II PB-15-002-010-001/112
(CHOTIAN THOBA) 		2615002000NRG24050120240282573 05/01/2024 Charanjeet Kaur 2615002WL0011167 Charanjeet Kaur 00354 PUNB0063710 1515 1515 Processed 30/03/2024 2352786062 Charanjeet Kaur ()
41 MOGA-II PB-15-002-010-001/112
(CHOTIAN THOBA) 		2615002000NRG24050120240282572 05/01/2024 Charanjeet Kaur 2615002WL0011167 Charanjeet Kaur 00354 PUNB0063710 606 606 Processed 30/03/2024 2352786063 Charanjeet Kaur ()
SubTotal 2121 2121
42 MOGA-II PB-15-002-017-001/100
(DHALE KE) 		2615002000NRG24050120240282677 05/01/2024 Shinder kaur 2615002WL0011181 Shinder kaur 00354 PUNB0098110 909 909 Processed 30/03/2024 2352786134 Shinder kaur ()
43 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24050120240282678 05/01/2024 Shinder Kaur 2615002WL0011181 Shinder Kaur 00354 PUNB0098110 1515 1515 Processed 30/03/2024 2352786133 Shinder Kaur ()
SubTotal 2424 2424
44 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24050120240282584 05/01/2024 Jagraj singh 2615002WL0011169 Jagraj singh 00354 PUNB0102810 1818 1818 Processed 30/03/2024 2352786113 Jagraj singh ()
45 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24050120240282583 05/01/2024 Jagraj singh 2615002WL0011169 Jagraj singh 00354 PUNB0102810 1515 1515 Processed 30/03/2024 2352786112 Jagraj singh ()
SubTotal 3333 3333
46 MOGA-II PB-15-002-020-001/174
(GHAL KALAN) 		2615002000NRG24050120240282680 05/01/2024 Manjit Kaur 2615002WL0011183 Manjit Kaur 00354 PUNB0190500 1818 1818 Processed 30/03/2024 2352786119 Manjit Kaur ()
47 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24050120240282683 05/01/2024 RIMPA SINGH 2615002WL0011184 RIMPA SINGH 00354 PUNB0190500 1212 1212 Processed 30/03/2024 2352786132 RIMPA SINGH ()
48 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24050120240282682 05/01/2024 RIMPA SINGH 2615002WL0011184 RIMPA SINGH 00354 PUNB0190500 303 303 Processed 30/03/2024 2352786131 RIMPA SINGH ()
49 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24050120240282684 05/01/2024 Joginder Kaur 2615002WL0011184 Joginder Kaur 00354 PUNB0190500 1212 1212 Processed 30/03/2024 2352786118 Joginder Kaur ()
50 MOGA-II PB-15-002-021-001/237
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24050120240282686 05/01/2024 Malkit Kaur 2615002WL0011184 Malkit Kaur 00354 PUNB0190500 909 909 Processed 30/03/2024 2352786114 Malkit Kaur ()
51 MOGA-II PB-15-002-021-001/237
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24050120240282685 05/01/2024 Malkit Kaur 2615002WL0011184 Malkit Kaur 00354 PUNB0190500 1212 1212 Processed 30/03/2024 2352786115 Malkit Kaur ()
52 MOGA-II PB-15-002-039-001/398
(SAFUWALA) 		2615002000NRG24050120240282656 05/01/2024 Jarnail Singh 2615002WL0011175 Jarnail Singh 00354 PUNB0190500 1818 1818 Processed 30/03/2024 2352786116 Jarnail Singh ()
53 MOGA-II PB-15-002-039-001/398
(SAFUWALA) 		2615002000NRG24050120240282655 05/01/2024 Jarnail Singh 2615002WL0011175 Jarnail Singh 00354 PUNB0190500 1818 1818 Processed 30/03/2024 2352786117 Jarnail Singh ()
54 MOGA-II PB-15-002-039-001/67
(SAFUWALA) 		2615002000NRG24050120240282660 05/01/2024 Bhajan Singh 2615002WL0011175 Bhajan Singh 00354 PUNB0190500 1212 1212 Processed 30/03/2024 2352786095 Bhajan Singh ()
55 MOGA-II PB-15-002-039-001/67
(SAFUWALA) 		2615002000NRG24050120240282659 05/01/2024 Bhajan Singh 2615002WL0011175 Bhajan Singh 00354 PUNB0190500 1818 1818 Processed 30/03/2024 2352786094 Bhajan Singh ()
56 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24050120240282661 05/01/2024 Manpreet Kaur 2615002WL0011176 Manpreet Kaur 00354 PUNB0190500 1212 1212 Processed 30/03/2024 2352786120 Manpreet Kaur ()
SubTotal 14544 14544
57 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG24050120240282557 05/01/2024 Surjit Singh 2615002WL0011163 Surjit Singh 00354 PUNB0415000 1212 1212 Processed 30/03/2024 2352786121 Surjit Singh ()
58 MOGA-II PB-15-002-004-001/107
(BUKAN WALA) 		2615002000NRG24050120240282558 05/01/2024 Nasib Kaur 2615002WL0011163 Nasib Kaur 00354 PUNB0415000 606 606 Processed 30/03/2024 2352786123 Nasib Kaur ()
59 MOGA-II PB-15-002-004-001/40
(BUKAN WALA) 		2615002000NRG24050120240282559 05/01/2024 Sardaro 2615002WL0011163 Sardaro 00354 PUNB0415000 303 303 Processed 30/03/2024 2352786128 Sardaro ()
60 MOGA-II PB-15-002-004-001/99
(BUKAN WALA) 		2615002000NRG24050120240282560 05/01/2024 Nasib Kaur 2615002WL0011163 Nasib Kaur 00354 PUNB0415000 606 606 Processed 30/03/2024 2352786122 Nasib Kaur ()
61 MOGA-II PB-15-002-039-001/132
(SAFUWALA) 		2615002000NRG24050120240282650 05/01/2024 Sarabjit Kaur 2615002WL0011175 Sarabjit Kaur 00354 PUNB0415000 606 606 Processed 30/03/2024 2352786130 Sarabjit Kaur ()
62 MOGA-II PB-15-002-039-001/132
(SAFUWALA) 		2615002000NRG24050120240282649 05/01/2024 Sarabjit Kaur 2615002WL0011175 Sarabjit Kaur 00354 PUNB0415000 1818 1818 Processed 30/03/2024 2352786129 Sarabjit Kaur ()
63 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG24050120240282652 05/01/2024 Gyan Kaur 2615002WL0011175 Gyan Kaur 00354 PUNB0415000 909 909 Rejected 30/03/2024 2352786125 Account closed
64 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG24050120240282651 05/01/2024 Gyan Kaur 2615002WL0011175 Gyan Kaur 00354 PUNB0415000 1818 1818 Rejected 30/03/2024 2352786124 Account closed
65 MOGA-II PB-15-002-039-001/227
(SAFUWALA) 		2615002000NRG24050120240282654 05/01/2024 Basant Kaur 2615002WL0011175 Basant Kaur 00354 PUNB0415000 1515 1515 Processed 30/03/2024 2352786109 Basant Kaur ()
66 MOGA-II PB-15-002-039-001/227
(SAFUWALA) 		2615002000NRG24050120240282653 05/01/2024 Basant Kaur 2615002WL0011175 Basant Kaur 00354 PUNB0415000 303 303 Processed 30/03/2024 2352786110 Basant Kaur ()
67 MOGA-II PB-15-002-039-001/53
(SAFUWALA) 		2615002000NRG24050120240282658 05/01/2024 jangir singh 2615002WL0011175 jangir singh 00354 PUNB0415000 606 606 Processed 30/03/2024 2352786127 jangir singh ()
68 MOGA-II PB-15-002-039-001/53
(SAFUWALA) 		2615002000NRG24050120240282657 05/01/2024 jangir singh 2615002WL0011175 jangir singh 00354 PUNB0415000 1818 1818 Processed 30/03/2024 2352786126 jangir singh ()
SubTotal 12120 12120
69 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG24050120240282548 05/01/2024 Manjinder kaur 2615002WL0011162 Manjinder kaur 00415 SBIN0001775 900 900 Processed 30/03/2024 2352786091 MRS MANJINDER KAUR ()
70 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG24050120240282547 05/01/2024 Manjinder kaur 2615002WL0011162 Manjinder kaur 00415 SBIN0001775 1515 1515 Processed 30/03/2024 2352786093 MRS MANJINDER KAUR ()
71 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG24050120240282546 05/01/2024 Manjinder kaur 2615002WL0011162 Manjinder kaur 00415 SBIN0001775 606 606 Processed 30/03/2024 2352786092 MRS MANJINDER KAUR ()
SubTotal 3021 3021
72 MOGA-II PB-15-002-033-001/282
(MAHESARI) 		2615002000NRG24050120240282641 05/01/2024 Surjit Kaur 2615002WL0011173 Surjit Kaur 00691 IPOS0000001 1212 1212 Processed 30/03/2024 2352786104 Surjit Kaur ()
73 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG24050120240282643 05/01/2024 Veerpal Kaur 2615002WL0011173 Veerpal Kaur 00691 IPOS0000001 606 606 Processed 30/03/2024 2352786080 Veerpal Kaur ()
SubTotal 1818 1818
Total 87931 87931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_050124FTO_82219 Bank of India BKID0006546 DAC MOGA 7131
2 MOGA-II PB2615002_050124FTO_82219 HDFC HDFC0000200 MOGA 2424
3 MOGA-II PB2615002_050124FTO_82219 IDBI Bank IBKL0000417 MOGA 1515
4 MOGA-II PB2615002_050124FTO_82219 IDBI Bank IBKL0001652 Gajjanwala 1515
5 MOGA-II PB2615002_050124FTO_82219 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 303
6 MOGA-II PB2615002_050124FTO_82219 Punjab & Sind Bank PSIB0000126 Droli Bhai 12726
7 MOGA-II PB2615002_050124FTO_82219 Punjab & Sind Bank PSIB0000511 Singha Wala 5454
8 MOGA-II PB2615002_050124FTO_82219 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 6271
9 MOGA-II PB2615002_050124FTO_82219 Punjab & Sind Bank PSIB0000840 Dagru 8787
10 MOGA-II PB2615002_050124FTO_82219 Punjab Gramin Bank PUNB0PGB003 Singhwala 2424
11 MOGA-II PB2615002_050124FTO_82219 Punjab National Bank PUNB0063710 Bagha Purana 2121
12 MOGA-II PB2615002_050124FTO_82219 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 2424
13 MOGA-II PB2615002_050124FTO_82219 Punjab National Bank PUNB0102810 Moga D. M. College 3333
14 MOGA-II PB2615002_050124FTO_82219 Punjab National Bank PUNB0190500 GHALKALAN 14544
15 MOGA-II PB2615002_050124FTO_82219 Punjab National Bank PUNB0415000 D M COLLEGE 12120
16 MOGA-II PB2615002_050124FTO_82219 State Bank of India SBIN0001775 GT ROAD,MOGA 3021
17 MOGA-II PB2615002_050124FTO_82219 India Post Payments Bank IPOS0000001 MOGA 1818

Download In Excel