Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_081223APB_FTO_75198
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-I PB-15-001-003-001/101
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254658 08/12/2023 PARAMJIT KAUR 2615001WL010034 PARAMJIT KAUR 00048 BKID0006558 1212 1212 Processed 01/01/2024 9016936956 PARAMJIT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
2 MOGA-I PB-15-001-003-001/177
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254688 08/12/2023 Harmanjot Kaur 2615001WL010034 Harmanjot Kaur 00048 BKID0006558 1212 1212 Processed 01/01/2024 9016936955 HARAMANJOT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
3 MOGA-I PB-15-001-003-001/26
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254702 08/12/2023 HARPAL KAUR 2615001WL010034 HARPAL KAUR 00048 BKID0006558 1212 1212 Processed 01/01/2024 9016936954 HARPAL KAUR WO GURMAL SINGH BANK OF INDIA(508505)
4 MOGA-I PB-15-001-003-001/40
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254704 08/12/2023 GURCHARAN SINGH 2615001WL010034 GURCHARAN SINGH 00048 BKID0006558 1515 1515 Processed 01/01/2024 9016936930 GURCHARAN SINGH S/O KHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
5 MOGA-I PB-15-001-003-001/114
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254664 08/12/2023 Jagdeep Kaur 2615001WL010034 Jagdeep Kaur 00078 CNRB0005905 1212 1212 Processed 01/01/2024 9016936958 JAGDEEP KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
6 MOGA-I PB-15-001-003-001/117
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254665 08/12/2023 Maninder Kaur 2615001WL010034 Maninder Kaur 00078 CNRB0005905 1212 1212 Processed 01/01/2024 9016936957 MANINDER KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
7 MOGA-I PB-15-001-003-001/99
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254728 08/12/2023 SUKHDEEP KAUR 2615001WL010034 SUKHDEEP KAUR 00078 CNRB0005905 606 606 Processed 01/01/2024 9016936952 SUKHDIP KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
8 MOGA-I PB-15-001-003-001/166
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254680 08/12/2023 Davinder Kaur 2615001WL010034 Davinder Kaur 00089 CBIN0280334 909 909 Processed 01/01/2024 9016936950 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
9 MOGA-I PB-15-001-003-001/173
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254685 08/12/2023 Seema Rani 2615001WL010034 Seema Rani 00176 IDIB000B536 1212 1212 Processed 01/01/2024 9016936951 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
10 MOGA-I PB-15-001-003-001/181
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254690 08/12/2023 Blour Singh 2615001WL010034 Blour Singh 00349 PSIB0000574 1515 1515 Processed 01/01/2024 9016936928 BLOUR SINGH PUNJAB & SIND BANK(607087)
11 MOGA-I PB-15-001-003-001/57
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254713 08/12/2023 DARSHAN SINGH 2615001WL010034 DARSHAN SINGH 00349 PSIB0000574 909 909 Processed 01/01/2024 9016936929 DARSHAN SINGH UNION BANK OF INDIA(508500)
12 MOGA-I PB-15-001-003-001/96
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254725 08/12/2023 KESRO 2615001WL010034 KESRO 00349 PSIB0000574 1515 1515 Processed 01/01/2024 9016936909 KESARO WO DEVA RAM PUNJAB & SIND BANK(607087)
13 MOGA-I PB-15-001-003-001/97
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254726 08/12/2023 BHUPINDER SINGH 2615001WL010034 BHUPINDER SINGH 00349 PSIB0000574 1212 1212 Processed 01/01/2024 9016936910 BHUPINDER SINGH SO DALEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
14 MOGA-I PB-15-001-003-001/135
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254669 08/12/2023 Sukhwinder Kaur 2615001WL010034 Sukhwinder Kaur 00468 UBIN0539058 1212 1212 Processed 01/01/2024 9016936963 SUKHWINDER KAUR W/O PARAMJIT KUMAR UNION BANK OF INDIA(508500)
15 MOGA-I PB-15-001-003-001/148
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254675 08/12/2023 KAMALJIT KAUR 2615001WL010034 KAMALJIT KAUR 00468 UBIN0539058 909 909 Processed 01/01/2024 9016936935 KAMALJIT KAUR UNION BANK OF INDIA(508500)
16 MOGA-I PB-15-001-003-001/149
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254676 08/12/2023 Karamjit Kaur 2615001WL010034 Karamjit Kaur 00468 UBIN0539058 1212 1212 Processed 01/01/2024 9016936965 KARAMJIT KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
17 MOGA-I PB-15-001-003-001/18
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254689 08/12/2023 Baljit Kaur 2615001WL010034 Baljit Kaur 00468 UBIN0539058 606 606 Processed 01/01/2024 9016936933 BALJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
18 MOGA-I PB-15-001-003-001/22
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254701 08/12/2023 AMANDEEP KAUR 2615001WL010034 AMANDEEP KAUR 00468 UBIN0539058 1212 1212 Processed 01/01/2024 9016936967 AMANDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
19 MOGA-I PB-15-001-003-001/64
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254717 08/12/2023 GAGANDEEP KAUR 2615001WL010034 GAGANDEEP KAUR 00468 UBIN0539058 1212 1212 Processed 01/01/2024 9016936938 GAGANDEEP KAUR W/O MANDEEP SINGH UNION BANK OF INDIA(508500)
20 MOGA-I PB-15-001-003-001/86
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254721 08/12/2023 Binder Kaur 2615001WL010034 Binder Kaur 00468 UBIN0539058 1212 1212 Processed 01/01/2024 9016936913 BINDER KAUR URF BALWINDER KAUR W/O NACHA PUNJAB GRAMIN BANK(607138)
21 MOGA-I PB-15-001-003-001/91
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254722 08/12/2023 AMARJIT KAUR 2615001WL010034 AMARJIT KAUR 00468 UBIN0539058 1212 1212 Processed 01/01/2024 9016936919 AMARJEET KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
22 MOGA-I PB-15-001-003-001/95
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254724 08/12/2023 Baljinder Kaur 2615001WL010034 Baljinder Kaur 00468 UBIN0539058 909 909 Processed 01/01/2024 9016936934 BALJINDER KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
23 MOGA-I PB-15-001-003-001/103
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254659 08/12/2023 Kuldeep Kaur 2615001WL010034 Kuldeep Kaur 00468 UBIN0820695 303 303 Processed 01/01/2024 9016936966 KULDEEP KAUR W/O GURSEWAK SINGH UNION BANK OF INDIA(508500)
24 MOGA-I PB-15-001-003-001/105
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254660 08/12/2023 SIMRANJIT KAUR 2615001WL010034 SIMRANJIT KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936927 SIMARJIT KAUR W/O RACHPAL SINGH UNION BANK OF INDIA(508500)
25 MOGA-I PB-15-001-003-001/107
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254661 08/12/2023 BALWINDER KAUR 2615001WL010034 BALWINDER KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936921 BALWINDER KAUR WO PAWAN KUMAR PUNJAB & SIND BANK(607087)
26 MOGA-I PB-15-001-003-001/110
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254662 08/12/2023 RAJWINDER KAUR 2615001WL010034 RAJWINDER KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936916 RAJWINDER KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
27 MOGA-I PB-15-001-003-001/111
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254663 08/12/2023 GURMEET KAUR 2615001WL010034 GURMEET KAUR 00468 UBIN0820695 303 303 Processed 01/01/2024 9016936959 HARMIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
28 MOGA-I PB-15-001-003-001/119
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254666 08/12/2023 GUrmit Kaur 2615001WL010034 GUrmit Kaur 00468 UBIN0820695 1515 1515 Processed 01/01/2024 9016936970 GURMEET KAUR W/O NACHHATTAR SINGH UNION BANK OF INDIA(508500)
29 MOGA-I PB-15-001-003-001/122
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254667 08/12/2023 Gurtej Singh 2615001WL010034 Gurtej Singh 00468 UBIN0820695 1515 1515 Processed 01/01/2024 9016936911 GURTEJ SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
30 MOGA-I PB-15-001-003-001/134
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254668 08/12/2023 Jagsir Singh 2615001WL010034 Jagsir Singh 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936946 JAGSIR SINGH UNION BANK OF INDIA(508500)
31 MOGA-I PB-15-001-003-001/14
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254670 08/12/2023 NIRANJAN DIN 2615001WL010034 NIRANJAN DIN 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936915 NIRANJAN DIN ICICI BANK LTD(508534)
32 MOGA-I PB-15-001-003-001/140
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254671 08/12/2023 Ravinder Kaur 2615001WL010034 Ravinder Kaur 00468 UBIN0820695 909 909 Processed 01/01/2024 9016936968 RAVINDER KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
33 MOGA-I PB-15-001-003-001/145
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254673 08/12/2023 Mangal Singh 2615001WL010034 Mangal Singh 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936939 MANGAL SINGH S/O BAGH SINGH UNION BANK OF INDIA(508500)
34 MOGA-I PB-15-001-003-001/147
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254674 08/12/2023 Amarjit Kaur 2615001WL010034 Amarjit Kaur 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936964 AMARJIT KAUR W/O HARMANDER SINGH UNION BANK OF INDIA(508500)
35 MOGA-I PB-15-001-003-001/153
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254677 08/12/2023 KARAMJEET KAUR 2615001WL010034 KARAMJEET KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936945 KARAMJEET KAUR ICICI BANK LTD(508534)
36 MOGA-I PB-15-001-003-001/165
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254679 08/12/2023 Bahader Ram 2615001WL010034 Bahader Ram 00468 UBIN0820695 909 909 Processed 01/01/2024 9016936960 BAHADAR RAM UNION BANK OF INDIA(508500)
37 MOGA-I PB-15-001-003-001/167
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254681 08/12/2023 Kamaljit Kaur 2615001WL010034 Kamaljit Kaur 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936940 KAMALJIT KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
38 MOGA-I PB-15-001-003-001/169
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254682 08/12/2023 Gurmit Kaur 2615001WL010034 Gurmit Kaur 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936941 GURMEET KAUR W/O AMANDEEP SINGH UNION BANK OF INDIA(508500)
39 MOGA-I PB-15-001-003-001/170
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254683 08/12/2023 Sukhdeep Kaur 2615001WL010034 Sukhdeep Kaur 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936936 NIRMAL SINGH S/O BALVIR SINGH UNION BANK OF INDIA(508500)
40 MOGA-I PB-15-001-003-001/183
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254691 08/12/2023 Manpreet Kaur 2615001WL010034 Manpreet Kaur 00468 UBIN0820695 909 909 Processed 01/01/2024 9016936944 MANPREET KAUR UNION BANK OF INDIA(508500)
41 MOGA-I PB-15-001-003-001/186
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254692 08/12/2023 Saroj 2615001WL010034 Saroj 00468 UBIN0820695 1515 1515 Processed 01/01/2024 9016936949 SAROJ W/O SOHAN LAL BANK OF INDIA(508505)
42 MOGA-I PB-15-001-003-001/187
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254693 08/12/2023 Mena 2615001WL010034 Mena 00468 UBIN0820695 1515 1515 Processed 01/01/2024 9016936948 MENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOGA-I PB-15-001-003-001/196
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254694 08/12/2023 Sarbjeet kaur 2615001WL010034 Sarbjeet kaur 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936943 SARBJEET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
44 MOGA-I PB-15-001-003-001/198
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254695 08/12/2023 Rajinder Kaur 2615001WL010034 Rajinder Kaur 00468 UBIN0820695 909 909 Processed 01/01/2024 9016936942 RAJINDER KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
45 MOGA-I PB-15-001-003-001/209
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254698 08/12/2023 Amandeep Kaur 2615001WL010034 Amandeep Kaur 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936947 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 MOGA-I PB-15-001-003-001/34
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254703 08/12/2023 Harbans Kaur 2615001WL010034 Harbans Kaur 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936923 HARBANS KAUR W/O NACHTAR SINGH UNION BANK OF INDIA(508500)
47 MOGA-I PB-15-001-003-001/45
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254706 08/12/2023 CHHINDER KAUR 2615001WL010034 CHHINDER KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936918 CHINDER KAUR W/O CHINDER SINGH UNION BANK OF INDIA(508500)
48 MOGA-I PB-15-001-003-001/45
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254705 08/12/2023 Shinderpal Singh 2615001WL010034 Shinderpal Singh 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936917 SHINDER SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
49 MOGA-I PB-15-001-003-001/46
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254707 08/12/2023 Kulwinder kaur 2615001WL010034 Kulwinder kaur 00468 UBIN0820695 909 909 Processed 01/01/2024 9016936937 KULWINDER KAUR W/O NACHATAR SINGH UNION BANK OF INDIA(508500)
50 MOGA-I PB-15-001-003-001/51
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254708 08/12/2023 SUKHWINDER KAUR 2615001WL010034 SUKHWINDER KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936962 SUKHWINDER KAUR W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
51 MOGA-I PB-15-001-003-001/52
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254709 08/12/2023 Sukhdeep Kaur 2615001WL010034 Sukhdeep Kaur 00468 UBIN0820695 606 606 Processed 01/01/2024 9016936932 SUKHDEEP KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
52 MOGA-I PB-15-001-003-001/53
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254710 08/12/2023 MANJIT KAUR 2615001WL010034 MANJIT KAUR 00468 UBIN0820695 303 303 Processed 01/01/2024 9016936924 MANJIT KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
53 MOGA-I PB-15-001-003-001/55
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254711 08/12/2023 Jaswinder Kaur 2615001WL010034 Jaswinder Kaur 00468 UBIN0820695 909 909 Processed 01/01/2024 9016936920 JASWINDER KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
54 MOGA-I PB-15-001-003-001/56
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254712 08/12/2023 BALBIR KAUR 2615001WL010034 BALBIR KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936914 BALBIR KAUR ICICI BANK LTD(508534)
55 MOGA-I PB-15-001-003-001/61
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254714 08/12/2023 DALJIT KAUR 2615001WL010034 DALJIT KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936961 DALJEET KAUR UNION BANK OF INDIA(508500)
56 MOGA-I PB-15-001-003-001/62
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254715 08/12/2023 BIMLA DEVI 2615001WL010034 BIMLA DEVI 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936926 BIMLA DEVI ICICI BANK LTD(508534)
57 MOGA-I PB-15-001-003-001/64
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254716 08/12/2023 BALJIT KAUR 2615001WL010034 BALJIT KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936931 BALJIT KAUR ICICI BANK LTD(508534)
58 MOGA-I PB-15-001-003-001/76
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254718 08/12/2023 KAMALJEET KAUR 2615001WL010034 KAMALJEET KAUR 00468 UBIN0820695 1515 1515 Processed 01/01/2024 9016936922 KAMALJEET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
59 MOGA-I PB-15-001-003-001/80
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254719 08/12/2023 Baljit Kaur 2615001WL010034 Baljit Kaur 00468 UBIN0820695 606 606 Processed 01/01/2024 9016936969 BALJEET KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
60 MOGA-I PB-15-001-003-001/83
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254720 08/12/2023 GURPREET KAUR 2615001WL010034 GURPREET KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936912 GURPREET KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
61 MOGA-I PB-15-001-003-001/92
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254723 08/12/2023 SHINDER KAUR 2615001WL010034 SHINDER KAUR 00468 UBIN0820695 1212 1212 Processed 01/01/2024 9016936925 SHINDER KAUR W/O SHINDER SINGH UNION BANK OF INDIA(508500)
62 MOGA-I PB-15-001-003-001/98
(MANDIRAN WALA NAWAN) 		2615001000NRG24081220230254727 08/12/2023 KULWINDER SINGH 2615001WL010034 KULWINDER SINGH 00468 UBIN0820695 1515 1515 Processed 01/01/2024 9016936953 KULWINDER SINGH SO DALIP SINGH BANK OF INDIA(508505)
SubTotal 44541 44541
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_081223APB_FTO_75198 Bank of India BKID0006558 BAGHAPURANA 5151
2 MOGA-I PB2615001_081223APB_FTO_75198 Canara Bank CNRB0005905 BHAGHA PURANA 3030
3 MOGA-I PB2615001_081223APB_FTO_75198 Central Bank Of India CBIN0280334 BAGHA PURANA 909
4 MOGA-I PB2615001_081223APB_FTO_75198 Indian Bank IDIB000B536 Bagha Purana 1212
5 MOGA-I PB2615001_081223APB_FTO_75198 Punjab & Sind Bank PSIB0000574 CHARIK 5151
6 MOGA-I PB2615001_081223APB_FTO_75198 Union Bank of India UBIN0539058 MOGA 9696
7 MOGA-I PB2615001_081223APB_FTO_75198 Union Bank of India UBIN0820695 GILL 44541

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