Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_230623APB_FTO_25362
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-15-002-037-001/211
(RATTIAN) 		2615002000NRG24230620230107999 23/06/2023 Nek 2615002WL003250 Nek 00048 BKID0006546 909 909 Processed 14/07/2023 3409377886 NEK SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 MOGA-II PB-15-002-037-001/91
(RATTIAN) 		2615002000NRG24230620230108034 23/06/2023 balwinder singh 2615002WL003250 balwinder singh 00078 CNRB0002116 1818 1818 Processed 14/07/2023 3409377825 BALWINDEWR SINGH CANARA BANK(508532)
SubTotal 1818 1818
3 MOGA-II PB-15-002-037-001/152
(RATTIAN) 		2615002000NRG24230620230107986 23/06/2023 Daljit Kaur 2615002WL003250 Daljit Kaur 00165 IBKL0000417 1818 1818 Processed 14/07/2023 3409377850 DALJIT KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-037-001/174
(RATTIAN) 		2615002000NRG24230620230107992 23/06/2023 Pargat Singh 2615002WL003250 Pargat Singh 00165 IBKL0000417 909 909 Processed 14/07/2023 3409377859 PRAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-037-001/47
(RATTIAN) 		2615002000NRG24230620230108017 23/06/2023 paramjit kaur 2615002WL003250 paramjit kaur 00165 IBKL0000417 1818 1818 Processed 14/07/2023 3409377849 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
6 MOGA-II PB-15-002-037-001/117
(RATTIAN) 		2615002000NRG24230620230107972 23/06/2023 sukhvinder KAUR 2615002WL003250 sukhvinder KAUR 00165 IBKL0001854 1818 1818 Processed 14/07/2023 3409377862 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-037-001/12
(RATTIAN) 		2615002000NRG24230620230107974 23/06/2023 Manpreet Kaur 2615002WL003250 Manpreet Kaur 00165 IBKL0001854 1515 1515 Processed 14/07/2023 3409377863 MANPREET KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-037-001/145
(RATTIAN) 		2615002000NRG24230620230107984 23/06/2023 sukhjit Kaur 2615002WL003250 sukhjit Kaur 00165 IBKL0001854 1515 1515 Processed 14/07/2023 3409377851 SUKHJIT KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-037-001/150
(RATTIAN) 		2615002000NRG24230620230107985 23/06/2023 Manju Rani 2615002WL003250 Manju Rani 00165 IBKL0001854 1818 1818 Processed 14/07/2023 3409377861 MANJU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-037-001/159
(RATTIAN) 		2615002000NRG24230620230107988 23/06/2023 Amarjit Kaur 2615002WL003250 Amarjit Kaur 00165 IBKL0001854 1818 1818 Processed 14/07/2023 3409377860 AMARJIT KAUR IDBI BANK(607095)
SubTotal 8484 8484
11 MOGA-II PB-15-002-037-001/17
(RATTIAN) 		2615002000NRG24230620230107990 23/06/2023 JASVIR KAUR 2615002WL003250 JASVIR KAUR 00168 ICIC0000237 1818 1818 Processed 14/07/2023 3409377853 JASVIR KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-037-001/44
(RATTIAN) 		2615002000NRG24230620230108013 23/06/2023 JASPREET KAUR 2615002WL003250 JASPREET KAUR 00168 ICIC0000237 1515 1515 Processed 14/07/2023 3409377855 JASPREET KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-037-001/79
(RATTIAN) 		2615002000NRG24230620230108030 23/06/2023 LAKHWINDER KAUR 2615002WL003250 LAKHWINDER KAUR 00168 ICIC0000237 1818 1818 Processed 14/07/2023 3409377854 LAKHWINDER KAUR IDBI BANK(607095)
SubTotal 5151 5151
14 MOGA-II PB-15-002-037-001/241
(RATTIAN) 		2615002000NRG24230620230108003 23/06/2023 Manita 2615002WL003250 Manita 00349 PSIB0000840 1818 1818 Processed 14/07/2023 3409377856 MANITAT RANI IDBI BANK(607095)
SubTotal 1818 1818
15 MOGA-II PB-15-002-037-001/102
(RATTIAN) 		2615002000NRG24230620230107968 23/06/2023 GURMAIL KAUR 2615002WL003250 GURMAIL KAUR 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3409377820 GURMEL KAUR IDBI BANK(607095)
16 MOGA-II PB-15-002-037-001/98
(RATTIAN) 		2615002000NRG24230620230108036 23/06/2023 pappu singh 2615002WL003250 pappu singh 00354 PUNB0190500 1818 1818 Processed 14/07/2023 3409377848 PAPU SINGH IDBI BANK(607095)
SubTotal 3636 3636
17 MOGA-II PB-15-002-037-001/100
(RATTIAN) 		2615002000NRG24230620230107967 23/06/2023 mandeep kaur 2615002WL003250 mandeep kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377822 MANDEEP KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-037-001/106
(RATTIAN) 		2615002000NRG24230620230107969 23/06/2023 AMARJIT KAUR 2615002WL003250 AMARJIT KAUR 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377845 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-037-001/110
(RATTIAN) 		2615002000NRG24230620230107970 23/06/2023 naib singh 2615002WL003250 naib singh 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377867 NAIB SINGH IDBI BANK(607095)
20 MOGA-II PB-15-002-037-001/116
(RATTIAN) 		2615002000NRG24230620230107971 23/06/2023 Veerpal Kaur 2615002WL003250 Veerpal Kaur 00415 SBIN0007175 1818 1818 Rejected 14/07/2023 3409377821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOGA-II PB-15-002-037-001/118
(RATTIAN) 		2615002000NRG24230620230107973 23/06/2023 manjit kaur 2615002WL003250 manjit kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377870 MANJIT KAUR W/O HARI RAM THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
22 MOGA-II PB-15-002-037-001/123
(RATTIAN) 		2615002000NRG24230620230107975 23/06/2023 manjit kaur 2615002WL003250 manjit kaur 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377866 MANJIT KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-037-001/125
(RATTIAN) 		2615002000NRG24230620230107976 23/06/2023 angrej kaur 2615002WL003250 angrej kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377844 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
24 MOGA-II PB-15-002-037-001/13
(RATTIAN) 		2615002000NRG24230620230107977 23/06/2023 harpreet kaur 2615002WL003250 harpreet kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377829 Harpreet Kaur BANK OF BARODA(606985)
25 MOGA-II PB-15-002-037-001/131
(RATTIAN) 		2615002000NRG24230620230107978 23/06/2023 manpreet kaur 2615002WL003250 manpreet kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377843 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
26 MOGA-II PB-15-002-037-001/136
(RATTIAN) 		2615002000NRG24230620230107979 23/06/2023 Sohan Lal 2615002WL003250 Sohan Lal 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377832 MR SOHAN LAL CDPO STATE BANK OF INDIA(508548)
27 MOGA-II PB-15-002-037-001/137
(RATTIAN) 		2615002000NRG24230620230107981 23/06/2023 Rajwant Singh 2615002WL003250 Rajwant Singh 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377878 MR RAJWANT SINGH STATE BANK OF INDIA(508548)
28 MOGA-II PB-15-002-037-001/137
(RATTIAN) 		2615002000NRG24230620230107980 23/06/2023 Sandeep Kaur 2615002WL003250 Sandeep Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377875 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
29 MOGA-II PB-15-002-037-001/140
(RATTIAN) 		2615002000NRG24230620230107982 23/06/2023 Gurmit Kaur 2615002WL003250 Gurmit Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377876 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
30 MOGA-II PB-15-002-037-001/144
(RATTIAN) 		2615002000NRG24230620230107983 23/06/2023 Charanjit Singh 2615002WL003250 Charanjit Singh 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377881 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
31 MOGA-II PB-15-002-037-001/154
(RATTIAN) 		2615002000NRG24230620230107987 23/06/2023 Ranjit Kaur 2615002WL003250 Ranjit Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377880 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-II PB-15-002-037-001/168
(RATTIAN) 		2615002000NRG24230620230107989 23/06/2023 Badana 2615002WL003250 Badana 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377823 MRS BANDHNA STATE BANK OF INDIA(508548)
33 MOGA-II PB-15-002-037-001/173
(RATTIAN) 		2615002000NRG24230620230107991 23/06/2023 Inderjit Kaur 2615002WL003250 Inderjit Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377824 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
34 MOGA-II PB-15-002-037-001/18
(RATTIAN) 		2615002000NRG24230620230107993 23/06/2023 RANJIT KAUR 2615002WL003250 RANJIT KAUR 00415 SBIN0007175 1818 1818 Rejected 14/07/2023 3409377887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MOGA-II PB-15-002-037-001/181
(RATTIAN) 		2615002000NRG24230620230107994 23/06/2023 Malkit Kaur 2615002WL003250 Malkit Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377874 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
36 MOGA-II PB-15-002-037-001/188
(RATTIAN) 		2615002000NRG24230620230107995 23/06/2023 Paramjit Kaur 2615002WL003250 Paramjit Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 MOGA-II PB-15-002-037-001/189
(RATTIAN) 		2615002000NRG24230620230107996 23/06/2023 Parmjeet Kaur 2615002WL003250 Parmjeet Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377882 PARMJEET KAUR IDBI BANK(607095)
38 MOGA-II PB-15-002-037-001/193
(RATTIAN) 		2615002000NRG24230620230107997 23/06/2023 Resham singh 2615002WL003250 Resham singh 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377852 MR RESHAM SINGH STATE BANK OF INDIA(508548)
39 MOGA-II PB-15-002-037-001/204
(RATTIAN) 		2615002000NRG24230620230107998 23/06/2023 Harphool Singh 2615002WL003250 Harphool Singh 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377847 HARPHOOL SINGH CANARA BANK(508532)
40 MOGA-II PB-15-002-037-001/215
(RATTIAN) 		2615002000NRG24230620230108001 23/06/2023 Chhinder Kaur 2615002WL003250 Chhinder Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377830 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
41 MOGA-II PB-15-002-037-001/24
(RATTIAN) 		2615002000NRG24230620230108002 23/06/2023 manpreet kaur 2615002WL003250 manpreet kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377842 MANPREET KAUR IDBI BANK(607095)
42 MOGA-II PB-15-002-037-001/26
(RATTIAN) 		2615002000NRG24230620230108005 23/06/2023 Gurra Singh 2615002WL003250 Gurra Singh 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377857 MR GURA SINGH STATE BANK OF INDIA(508548)
43 MOGA-II PB-15-002-037-001/26
(RATTIAN) 		2615002000NRG24230620230108004 23/06/2023 jaspal kaur 2615002WL003250 jaspal kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377826 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-II PB-15-002-037-001/29
(RATTIAN) 		2615002000NRG24230620230108006 23/06/2023 kartar kaur 2615002WL003250 kartar kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377827 KARTAR KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-037-001/3
(RATTIAN) 		2615002000NRG24230620230108007 23/06/2023 mahinder kaur 2615002WL003250 mahinder kaur 00415 SBIN0007175 1212 1212 Processed 14/07/2023 3409377831 MOHINDER KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-037-001/31
(RATTIAN) 		2615002000NRG24230620230108008 23/06/2023 paramjit kaur 2615002WL003250 paramjit kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377872 PARMJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-037-001/33
(RATTIAN) 		2615002000NRG24230620230108009 23/06/2023 rajvir kaur 2615002WL003250 rajvir kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377871 RAJ KAUR HDFC BANK LTD(607152)
48 MOGA-II PB-15-002-037-001/35
(RATTIAN) 		2615002000NRG24230620230108010 23/06/2023 Ranjit Kaur 2615002WL003250 Ranjit Kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377841 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-II PB-15-002-037-001/39
(RATTIAN) 		2615002000NRG24230620230108011 23/06/2023 baljinder kaur 2615002WL003250 baljinder kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377839 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
50 MOGA-II PB-15-002-037-001/40
(RATTIAN) 		2615002000NRG24230620230108012 23/06/2023 charanjit 2615002WL003250 charanjit 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377889 CHARANJIT KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-037-001/45
(RATTIAN) 		2615002000NRG24230620230108014 23/06/2023 jaspal kaur 2615002WL003250 jaspal kaur 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377834 JASPAL KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-037-001/45
(RATTIAN) 		2615002000NRG24230620230108015 23/06/2023 Sukhdev Singh 2615002WL003250 Sukhdev Singh 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377877 SUKHDEV SINGH IDBI BANK(607095)
53 MOGA-II PB-15-002-037-001/46
(RATTIAN) 		2615002000NRG24230620230108016 23/06/2023 baldev kaur 2615002WL003250 baldev kaur 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377864 BALDEV KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-037-001/50
(RATTIAN) 		2615002000NRG24230620230108018 23/06/2023 amarjit kaur 2615002WL003250 amarjit kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377888 AMARJIT KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-037-001/6
(RATTIAN) 		2615002000NRG24230620230108019 23/06/2023 jaswinder kaur 2615002WL003250 jaswinder kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377865 JASVINDER KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-037-001/62
(RATTIAN) 		2615002000NRG24230620230108020 23/06/2023 manpreet kaur 2615002WL003250 manpreet kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377873 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
57 MOGA-II PB-15-002-037-001/63
(RATTIAN) 		2615002000NRG24230620230108021 23/06/2023 Mejor Singh 2615002WL003250 Mejor Singh 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377858 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOGA-II PB-15-002-037-001/64
(RATTIAN) 		2615002000NRG24230620230108022 23/06/2023 jaswinder kaur 2615002WL003250 jaswinder kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377868 JASWINDER KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-037-001/70
(RATTIAN) 		2615002000NRG24230620230108023 23/06/2023 jarnail kaur 2615002WL003250 jarnail kaur 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377836 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
60 MOGA-II PB-15-002-037-001/71
(RATTIAN) 		2615002000NRG24230620230108024 23/06/2023 paramjit kaur 2615002WL003250 paramjit kaur 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377835 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 MOGA-II PB-15-002-037-001/72
(RATTIAN) 		2615002000NRG24230620230108025 23/06/2023 balvir kaur 2615002WL003250 balvir kaur 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377828 BALBIR KAUR IDBI BANK(607095)
62 MOGA-II PB-15-002-037-001/73
(RATTIAN) 		2615002000NRG24230620230108026 23/06/2023 Jasveer Kaur 2615002WL003250 Jasveer Kaur 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377879 JASBIR KAUR IDBI BANK(607095)
63 MOGA-II PB-15-002-037-001/74
(RATTIAN) 		2615002000NRG24230620230108027 23/06/2023 resham singh 2615002WL003250 resham singh 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377840 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOGA-II PB-15-002-037-001/77
(RATTIAN) 		2615002000NRG24230620230108028 23/06/2023 manjit kaur 2615002WL003250 manjit kaur 00415 SBIN0007175 1515 1515 Processed 14/07/2023 3409377833 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 MOGA-II PB-15-002-037-001/78
(RATTIAN) 		2615002000NRG24230620230108029 23/06/2023 karnail kaur 2615002WL003250 karnail kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377837 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
66 MOGA-II PB-15-002-037-001/81
(RATTIAN) 		2615002000NRG24230620230108031 23/06/2023 jarnail kaur 2615002WL003250 jarnail kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377846 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
67 MOGA-II PB-15-002-037-001/88
(RATTIAN) 		2615002000NRG24230620230108032 23/06/2023 HARBANS KAUR 2615002WL003250 HARBANS KAUR 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377838 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
68 MOGA-II PB-15-002-037-001/89
(RATTIAN) 		2615002000NRG24230620230108033 23/06/2023 gurmail kaur 2615002WL003250 gurmail kaur 00415 SBIN0007175 1818 1818 Processed 14/07/2023 3409377869 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 89991 89991
69 MOGA-II PB-15-002-037-001/97
(RATTIAN) 		2615002000NRG24230620230108035 23/06/2023 Nassib kaur 2615002WL003250 Nassib kaur 00415 SBIN0050061 1818 1818 Rejected 14/07/2023 3409377884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
70 MOGA-II PB-15-002-037-001/212
(RATTIAN) 		2615002000NRG24230620230108000 23/06/2023 Mangal 2615002WL003250 Mangal 00468 UBIN0555550 1818 1818 Processed 14/07/2023 3409377885 MANGAL SINGH S/O NAND SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 119988 119988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_230623APB_FTO_25362 Bank of India BKID0006546 DAC MOGA 909
2 MOGA-II PB2615002_230623APB_FTO_25362 Canara Bank CNRB0002116 MOGA 1818
3 MOGA-II PB2615002_230623APB_FTO_25362 IDBI Bank IBKL0000417 MOGA 4545
4 MOGA-II PB2615002_230623APB_FTO_25362 IDBI Bank IBKL0001854 SALINA 8484
5 MOGA-II PB2615002_230623APB_FTO_25362 ICICI BANK ICIC0000237 MOGA 5151
6 MOGA-II PB2615002_230623APB_FTO_25362 Punjab & Sind Bank PSIB0000840 Dagru 1818
7 MOGA-II PB2615002_230623APB_FTO_25362 Punjab National Bank PUNB0190500 GHALKALAN 3636
8 MOGA-II PB2615002_230623APB_FTO_25362 State Bank of India SBIN0007175 KHOSA PANDO 89991
9 MOGA-II PB2615002_230623APB_FTO_25362 State Bank of India SBIN0050061 ZIRA 1818
10 MOGA-II PB2615002_230623APB_FTO_25362 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1818

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