Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090822FTO_39702
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-15-001-042-001/7
(JHANDEWALA) 		2615001000NRG22150520220266010 09/08/2022 RAMESH SINGH 2615001WL0014489 RAMESH SINGH 00045 BARB0MOGAXX 807 807 Rejected 19/08/2022 4026319792 A/c Blocked or Frozen
2 MOGA-I PB-15-001-042-001/84
(JHANDEWALA) 		2615001000NRG22150520220266011 09/08/2022 Balwant Singh 2615001WL0014489 Balwant Singh 00045 BARB0MOGAXX 538 538 Processed 19/08/2022 4026319793 Balwant Singh ()
SubTotal 1345 1345
3 MOGA-I PB-15-001-011-001/109
(DALA) 		2615001000NRG22240220220252526 09/08/2022 kulwinder kaur 2615001WL013621 kulwinder kaur 00048 BKID0006544 807 807 Processed 19/08/2022 4026319811 kulwinder kaur ()
4 MOGA-I PB-15-001-011-001/109
(DALA) 		2615001000NRG22240220220252525 09/08/2022 kulwinder kaur 2615001WL013621 kulwinder kaur 00048 BKID0006544 630 630 Processed 19/08/2022 4026319808 kulwinder kaur ()
5 MOGA-I PB-15-001-011-001/109
(DALA) 		2615001000NRG22240220220252536 09/08/2022 kulwinder kaur 2615001WL013621 kulwinder kaur 00048 BKID0006544 1076 1076 Processed 19/08/2022 4026319809 kulwinder kaur ()
6 MOGA-I PB-15-001-011-001/109
(DALA) 		2615001000NRG22240220220252535 09/08/2022 kulwinder kaur 2615001WL013621 kulwinder kaur 00048 BKID0006544 1614 1614 Processed 19/08/2022 4026319810 kulwinder kaur ()
7 MOGA-I PB-15-001-011-001/109
(DALA) 		2615001000NRG22120120220220955 09/08/2022 kulwinder kaur 2615001WL012018 kulwinder kaur 00048 BKID0006544 1614 1614 Rejected 19/08/2022 4026319794 No Such Account
8 MOGA-I PB-15-001-011-001/289
(DALA) 		2615001000NRG22020720220266138 09/08/2022 HARDEEP KAUR 2615001WL0014530 HARDEEP KAUR 00048 BKID0006544 840 840 Rejected 19/08/2022 4026319796 No Such Account
9 MOGA-I PB-15-001-011-001/289
(DALA) 		2615001000NRG22150520220266009 09/08/2022 HARDEEP KAUR 2615001WL0014488 HARDEEP KAUR 00048 BKID0006544 190 190 Rejected 19/08/2022 4026319795 No Such Account
10 MOGA-I PB-15-001-011-001/432
(DALA) 		2615001000NRG22240220220252533 09/08/2022 KIRANDEEP KAUR 2615001WL013621 KIRANDEEP KAUR 00048 BKID0006544 1614 1614 Processed 19/08/2022 4026319806 KIRANDEEP KAUR ()
11 MOGA-I PB-15-001-011-001/432
(DALA) 		2615001000NRG22240220220252528 09/08/2022 KIRANDEEP KAUR 2615001WL013621 KIRANDEEP KAUR 00048 BKID0006544 630 630 Processed 19/08/2022 4026319807 KIRANDEEP KAUR ()
12 MOGA-I PB-15-001-011-001/432
(DALA) 		2615001000NRG22240220220252527 09/08/2022 KIRANDEEP KAUR 2615001WL013621 KIRANDEEP KAUR 00048 BKID0006544 538 538 Processed 19/08/2022 4026319805 KIRANDEEP KAUR ()
13 MOGA-I PB-15-001-011-001/432
(DALA) 		2615001000NRG22120120220220981 09/08/2022 KIRANDEEP KAUR 2615001WL012025 KIRANDEEP KAUR 00048 BKID0006544 807 807 Processed 19/08/2022 4026319804 KIRANDEEP KAUR ()
14 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG22120120220220982 09/08/2022 Nasib Kaur 2615001WL012025 Nasib Kaur 00048 BKID0006544 1345 1345 Processed 19/08/2022 4026319797 Nasib Kaur ()
15 MOGA-I PB-15-001-011-001/73
(DALA) 		2615001000NRG22240220220252532 09/08/2022 BALWINDER KAUR 2615001WL013621 BALWINDER KAUR 00048 BKID0006544 1260 1260 Processed 19/08/2022 4026319801 BALWINDER KAUR ()
16 MOGA-I PB-15-001-011-001/73
(DALA) 		2615001000NRG22240220220252531 09/08/2022 BALWINDER KAUR 2615001WL013621 BALWINDER KAUR 00048 BKID0006544 1076 1076 Processed 19/08/2022 4026319800 BALWINDER KAUR ()
17 MOGA-I PB-15-001-011-001/73
(DALA) 		2615001000NRG22240220220252534 09/08/2022 BALWINDER KAUR 2615001WL013621 BALWINDER KAUR 00048 BKID0006544 999 999 Processed 19/08/2022 4026319799 BALWINDER KAUR ()
18 MOGA-I PB-15-001-011-001/73
(DALA) 		2615001000NRG22240220220252537 09/08/2022 BALWINDER KAUR 2615001WL013621 BALWINDER KAUR 00048 BKID0006544 1614 1614 Processed 19/08/2022 4026319802 BALWINDER KAUR ()
19 MOGA-I PB-15-001-011-001/845
(DALA) 		2615001000NRG22020220220243010 09/08/2022 Amandeep Kaur 2615001WL013126 Amandeep Kaur 00048 BKID0006544 807 807 Processed 19/08/2022 4026319798 Amandeep Kaur ()
20 MOGA-I PB-15-001-011-001/856
(DALA) 		2615001000NRG22150120220224558 09/08/2022 Chinder Kaur 2615001WL012215 Chinder Kaur 00048 BKID0006544 1614 1614 Processed 19/08/2022 4026319812 Chinder Kaur ()
SubTotal 19075 19075
21 MOGA-I PB-15-001-019-001/479
(MEHRON) 		2615001000NRG22160120220224676 09/08/2022 Gurdev Singh 2615001WL012226 Gurdev Singh 00051 MAHB0001297 1614 1614 Processed 19/08/2022 4026319825 Gurdev Singh ()
SubTotal 1614 1614
22 MOGA-I PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG22020720220266137 09/08/2022 kuldeep kaur 2615001WL0014529 kuldeep kaur 00078 CNRB0005385 1345 1345 Processed 19/08/2022 4026319817 kuldeep kaur ()
23 MOGA-I PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG22020720220266136 09/08/2022 kuldeep kaur 2615001WL0014529 kuldeep kaur 00078 CNRB0005385 920 920 Processed 19/08/2022 4026319803 kuldeep kaur ()
SubTotal 2265 2265
24 MOGA-I PB-15-001-019-001/210
(MEHRON) 		2615001000NRG22160120220224675 09/08/2022 Ranjit Singh 2615001WL012226 Ranjit Singh 00152 HDFC0000200 1345 1345 Processed 19/08/2022 4026319824 Ranjit Singh ()
SubTotal 1345 1345
25 MOGA-I PB-15-001-024-001/137
(KOKRI PHULA SINGH) 		2615001000NRG22210120220231218 09/08/2022 MUKHTYAR KAUR 2615001WL012535 MUKHTYAR KAUR 00176 IDIB000M298 1345 1345 Processed 19/08/2022 4026319763 MUKHTYAR KAUR ()
26 MOGA-I PB-15-001-024-001/175
(KOKRI PHULA SINGH) 		2615001000NRG22210120220231219 09/08/2022 KARAMJIT KAUR 2615001WL012535 KARAMJIT KAUR 00176 IDIB000M298 1614 1614 Processed 19/08/2022 4026319818 KARAMJIT KAUR ()
SubTotal 2959 2959
27 MOGA-I PB-15-001-010-001/260
(MEHNA) 		2615001000NRG22150120220224556 09/08/2022 TEJ KAUR 2615001WL012213 TEJ KAUR 00176 IDIB000M695 1076 1076 Processed 19/08/2022 4026319764 TEJ KAUR ()
28 MOGA-I PB-15-001-010-001/781
(MEHNA) 		2615001000NRG22020720220266143 09/08/2022 Veerpal Kaur 2615001WL0014533 Veerpal Kaur 00176 IDIB000M695 1614 1614 Processed 19/08/2022 4026319762 Veerpal Kaur ()
SubTotal 2690 2690
29 MOGA-I PB-15-001-029-001/42
(RAMUWALA NAWAN) 		2615001000NRG22020720220266148 09/08/2022 SUKHDEV KAUR 2615001WL0014535 SUKHDEV KAUR 00176 IDIB000M725 1380 1380 Processed 19/08/2022 4026319827 SUKHDEV KAUR ()
30 MOGA-I PB-15-001-029-001/42
(RAMUWALA NAWAN) 		2615001000NRG22120120220221523 09/08/2022 SUKHDEV KAUR 2615001WL012042 SUKHDEV KAUR 00176 IDIB000M725 1076 1076 Processed 19/08/2022 4026319826 SUKHDEV KAUR ()
SubTotal 2456 2456
31 MOGA-I PB-15-001-017-001/19
(TAREWALA NAWAN MOGA) 		2615001000NRG22150120220224557 09/08/2022 RANI KAUR 2615001WL012214 RANI KAUR 00349 PSIB0000017 1614 1614 Processed 19/08/2022 4026319765 RANI KAUR ()
32 MOGA-I PB-15-001-017-001/19
(TAREWALA NAWAN MOGA) 		2615001000NRG22210120220231180 09/08/2022 RANI KAUR 2615001WL012525 RANI KAUR 00349 PSIB0000017 1614 1614 Processed 19/08/2022 4026319766 RANI KAUR ()
33 MOGA-I PB-15-001-032-001/263
(RAMUALA KALAN) 		2615001000NRG22180620220266092 09/08/2022 Karma Singh 2615001WL0014516 Karma Singh 00349 PSIB0000017 1614 1614 Processed 19/08/2022 4026319830 Karma Singh ()
34 MOGA-I PB-15-001-032-001/263
(RAMUALA KALAN) 		2615001000NRG22180620220266091 09/08/2022 Karma Singh 2615001WL0014516 Karma Singh 00349 PSIB0000017 1614 1614 Processed 19/08/2022 4026319759 Karma Singh ()
SubTotal 6456 6456
35 MOGA-I PB-15-001-022-001/96
(AJITWAL) 		2615001000NRG22020720220266129 09/08/2022 SUKHDEv KAUR 2615001WL0014525 SUKHDEv KAUR 00349 PSIB0000026 1345 1345 Processed 19/08/2022 4026319760 SUKHDEv KAUR ()
SubTotal 1345 1345
36 MOGA-I PB-15-001-012-001/556
(KOKRI KALAN) 		2615001000NRG22150120220224568 09/08/2022 Rajandeep Kaur 2615001WL012222 Rajandeep Kaur 00349 PSIB0000359 1614 1614 Processed 19/08/2022 4026319823 Rajandeep Kaur ()
37 MOGA-I PB-15-001-012-001/7
(KOKRI KALAN) 		2615001000NRG22120120220220980 09/08/2022 Galwinder Singh 2615001WL012024 Galwinder Singh 00349 PSIB0000359 1614 1614 Processed 19/08/2022 4026319819 Galwinder Singh ()
38 MOGA-I PB-15-001-012-001/7
(KOKRI KALAN) 		2615001000NRG22071220210171573 09/08/2022 Galwinder Singh 2615001WL009701 Galwinder Singh 00349 PSIB0000359 1345 1345 Processed 19/08/2022 4026319820 Galwinder Singh ()
SubTotal 4573 4573
39 MOGA-I PB-15-001-004-001/120
(MANDIRAN WALA PURANA) 		2615001000NRG22180620220266101 09/08/2022 Charanjeet kaur 2615001WL0014519 Charanjeet kaur 00349 PSIB0000574 1076 1076 Processed 19/08/2022 4026319761 Charanjeet kaur ()
40 MOGA-I PB-15-001-025-001/58
(CHRIK PATI SARKAR) 		2615001000NRG22020720220266135 09/08/2022 JASWINDER KAUR 2615001WL0014528 JASWINDER KAUR 00349 PSIB0000574 807 807 Processed 19/08/2022 4026319822 JASWINDER KAUR ()
41 MOGA-I PB-15-001-025-001/58
(CHRIK PATI SARKAR) 		2615001000NRG22020720220266134 09/08/2022 JASWINDER KAUR 2615001WL0014528 JASWINDER KAUR 00349 PSIB0000574 807 807 Processed 19/08/2022 4026319821 JASWINDER KAUR ()
42 MOGA-I PB-15-001-029-001/351
(RAMUWALA NAWAN) 		2615001000NRG22180620220266099 09/08/2022 Manpreet Singh 2615001WL0014518 Manpreet Singh 00349 PSIB0000574 460 460 Processed 19/08/2022 4026319815 Manpreet Singh ()
SubTotal 3150 3150
43 MOGA-I PB-15-001-017-001/112
(TAREWALA NAWAN MOGA) 		2615001000NRG22020720220266149 09/08/2022 AMANDEEP SINGH 2615001WL0014536 AMANDEEP SINGH 00352 PUNB0PGB003 1614 1614 Processed 19/08/2022 4026319783 AMANDEEP SINGH ()
44 MOGA-I PB-15-001-025-001/58
(CHRIK PATI SARKAR) 		2615001000NRG22250520220266029 09/08/2022 JASWINDER KAUR 2615001WL0014500 JASWINDER KAUR 00352 PUNB0PGB003 300 300 Processed 19/08/2022 4026319780 JASWINDER KAUR ()
45 MOGA-I PB-15-001-035-001/234
(BUGIPURA) 		2615001000NRG22120420220265961 09/08/2022 AMANDEEP KAUR 2615001WL0014476 AMANDEEP KAUR 00352 PUNB0PGB003 1614 1614 Processed 19/08/2022 4026319782 AMANDEEP KAUR ()
46 MOGA-I PB-15-001-035-001/268
(BUGIPURA) 		2615001000NRG22020720220266133 09/08/2022 Monika rani 2615001WL0014527 Monika rani 00352 PUNB0PGB003 1614 1614 Processed 19/08/2022 4026319786 Monika rani ()
47 MOGA-I PB-15-001-035-001/268
(BUGIPURA) 		2615001000NRG22020720220266132 09/08/2022 Monika rani 2615001WL0014527 Monika rani 00352 PUNB0PGB003 807 807 Processed 19/08/2022 4026319785 Monika rani ()
48 MOGA-I PB-15-001-035-001/268
(BUGIPURA) 		2615001000NRG22020720220266131 09/08/2022 Monika rani 2615001WL0014527 Monika rani 00352 PUNB0PGB003 1076 1076 Processed 19/08/2022 4026319784 Monika rani ()
49 MOGA-I PB-15-001-035-001/268
(BUGIPURA) 		2615001000NRG22150520220266016 09/08/2022 Monika rani 2615001WL0014493 Monika rani 00352 PUNB0PGB003 538 538 Rejected 19/08/2022 4026319788 No Such Account
50 MOGA-I PB-15-001-035-001/268
(BUGIPURA) 		2615001000NRG22150520220266015 09/08/2022 Monika rani 2615001WL0014493 Monika rani 00352 PUNB0PGB003 538 538 Rejected 19/08/2022 4026319787 No Such Account
SubTotal 8101 8101
51 MOGA-I PB-15-001-001-001/355
(DAUDAR SARKI) 		2615001000NRG22020720220266139 09/08/2022 KIRANDEEP KAUR 2615001WL0014531 KIRANDEEP KAUR 00354 PUNB0010610 1345 1345 Processed 19/08/2022 4026319767 KIRANDEEP KAUR ()
52 MOGA-I PB-15-001-001-001/473
(DAUDAR SARKI) 		2615001000NRG22020720220266140 09/08/2022 Kamaljit Kaur 2615001WL0014531 Kamaljit Kaur 00354 PUNB0010610 1614 1614 Processed 19/08/2022 4026319829 Kamaljit Kaur ()
53 MOGA-I PB-15-001-001-001/473
(DAUDAR SARKI) 		2615001000NRG22130520220266006 09/08/2022 Kamaljit Kaur 2615001WL0014486 Kamaljit Kaur 00354 PUNB0010610 1614 1614 Processed 19/08/2022 4026319828 Kamaljit Kaur ()
54 MOGA-I PB-15-001-020-001/371
(MADHOKE) 		2615001000NRG22150520220266012 09/08/2022 Ramaljeet Kaur 2615001WL0014490 Ramaljeet Kaur 00354 PUNB0010610 1614 1614 Processed 19/08/2022 4026319816 Ramaljeet Kaur ()
SubTotal 6187 6187
55 MOGA-I PB-15-001-020-001/40
(MADHOKE) 		2615001000NRG22071220210171572 09/08/2022 Balwinder Singh 2615001WL009700 Balwinder Singh 00354 PUNB0060800 538 538 Processed 19/08/2022 4026319768 Balwinder Singh ()
SubTotal 538 538
56 MOGA-I PB-15-001-032-001/122
(RAMUALA KALAN) 		2615001000NRG22180620220266090 09/08/2022 TERSEM SINGH 2615001WL0014516 TERSEM SINGH 00354 PUNB0344500 1614 1614 Processed 19/08/2022 4026319814 TERSEM SINGH ()
57 MOGA-I PB-15-001-032-001/122
(RAMUALA KALAN) 		2615001000NRG22180620220266089 09/08/2022 TERSEM SINGH 2615001WL0014516 TERSEM SINGH 00354 PUNB0344500 1345 1345 Processed 19/08/2022 4026319813 TERSEM SINGH ()
58 MOGA-I PB-15-001-032-001/122
(RAMUALA KALAN) 		2615001000NRG22180620220266088 09/08/2022 TERSEM SINGH 2615001WL0014516 TERSEM SINGH 00354 PUNB0344500 900 900 Processed 19/08/2022 4026319775 TERSEM SINGH ()
59 MOGA-I PB-15-001-032-001/90
(RAMUALA KALAN) 		2615001000NRG22150520220266013 09/08/2022 GULWANT SINGH 2615001WL0014491 GULWANT SINGH 00354 PUNB0344500 1614 1614 Processed 19/08/2022 4026319772 GULWANT SINGH ()
60 MOGA-I PB-15-001-032-001/90
(RAMUALA KALAN) 		2615001000NRG22180620220266097 09/08/2022 GULWANT SINGH 2615001WL0014516 GULWANT SINGH 00354 PUNB0344500 1080 1080 Processed 19/08/2022 4026319769 GULWANT SINGH ()
61 MOGA-I PB-15-001-032-001/90
(RAMUALA KALAN) 		2615001000NRG22180620220266096 09/08/2022 GULWANT SINGH 2615001WL0014516 GULWANT SINGH 00354 PUNB0344500 1345 1345 Processed 19/08/2022 4026319770 GULWANT SINGH ()
62 MOGA-I PB-15-001-032-001/90
(RAMUALA KALAN) 		2615001000NRG22180620220266095 09/08/2022 GULWANT SINGH 2615001WL0014516 GULWANT SINGH 00354 PUNB0344500 1200 1200 Processed 19/08/2022 4026319773 GULWANT SINGH ()
63 MOGA-I PB-15-001-032-001/90
(RAMUALA KALAN) 		2615001000NRG22180620220266094 09/08/2022 GULWANT SINGH 2615001WL0014516 GULWANT SINGH 00354 PUNB0344500 1614 1614 Processed 19/08/2022 4026319771 GULWANT SINGH ()
64 MOGA-I PB-15-001-032-001/90
(RAMUALA KALAN) 		2615001000NRG22180620220266093 09/08/2022 GULWANT SINGH 2615001WL0014516 GULWANT SINGH 00354 PUNB0344500 1380 1380 Processed 19/08/2022 4026319774 GULWANT SINGH ()
65 MOGA-I PB-15-001-032-001/97
(RAMUALA KALAN) 		2615001000NRG22020720220266147 09/08/2022 Veerpal KAUR 2615001WL0014534 Veerpal KAUR 00354 PUNB0344500 1080 1080 Processed 19/08/2022 4026319779 Veerpal KAUR ()
66 MOGA-I PB-15-001-032-001/97
(RAMUALA KALAN) 		2615001000NRG22020720220266146 09/08/2022 Veerpal KAUR 2615001WL0014534 Veerpal KAUR 00354 PUNB0344500 1380 1380 Processed 19/08/2022 4026319778 Veerpal KAUR ()
67 MOGA-I PB-15-001-032-001/97
(RAMUALA KALAN) 		2615001000NRG22020720220266145 09/08/2022 Veerpal KAUR 2615001WL0014534 Veerpal KAUR 00354 PUNB0344500 807 807 Processed 19/08/2022 4026319777 Veerpal KAUR ()
68 MOGA-I PB-15-001-032-001/97
(RAMUALA KALAN) 		2615001000NRG22020720220266144 09/08/2022 Veerpal KAUR 2615001WL0014534 Veerpal KAUR 00354 PUNB0344500 1345 1345 Processed 19/08/2022 4026319776 Veerpal KAUR ()
SubTotal 16704 16704
69 MOGA-I PB-15-001-009-001/251
(BAHONA) 		2615001000NRG22020720220266130 09/08/2022 SHIBU SINGH 2615001WL0014526 SHIBU SINGH 00354 PUNB0HGB001 680 680 Rejected 19/08/2022 4026319789 No Such Account
SubTotal 680 680
70 MOGA-I PB-15-001-021-001/380
(CHUHAR CHAK) 		2615001000NRG22020720220266126 09/08/2022 Gurmel Kaur 2615001WL0014524 Gurmel Kaur 00415 SBIN0005574 230 230 Rejected 19/08/2022 4026319790 No Such Account
71 MOGA-I PB-15-001-021-001/688
(CHUHAR CHAK) 		2615001000NRG22020720220266127 09/08/2022 Satwinder Singh 2615001WL0014524 Satwinder Singh 00415 SBIN0005574 1614 1614 Processed 19/08/2022 4026319791 MR SATWINDER SINGH ()
SubTotal 1844 1844
72 MOGA-I PB-15-001-022-001/580
(AJITWAL) 		2615001000NRG22020720220266128 09/08/2022 Manjinder Singh 2615001WL0014525 Manjinder Singh 00415 SBIN0050502 1614 1614 Processed 19/08/2022 4026319781 MR MANJINDER SINGH ()
SubTotal 1614 1614
Total 84941 84941

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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_090822FTO_39702 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1345
2 MOGA-I PB2615001_090822FTO_39702 Bank of India BKID0006544 DALA 19075
3 MOGA-I PB2615001_090822FTO_39702 Bank of Maharastra MAHB0001297 MOGA 1614
4 MOGA-I PB2615001_090822FTO_39702 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 2265
5 MOGA-I PB2615001_090822FTO_39702 HDFC HDFC0000200 MOGA 1345
6 MOGA-I PB2615001_090822FTO_39702 Indian Bank IDIB000M298 MATWANI 2959
7 MOGA-I PB2615001_090822FTO_39702 Indian Bank IDIB000M695 MEHNA 2690
8 MOGA-I PB2615001_090822FTO_39702 Indian Bank IDIB000M725 MOGA 2456
9 MOGA-I PB2615001_090822FTO_39702 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 6456
10 MOGA-I PB2615001_090822FTO_39702 Punjab & Sind Bank PSIB0000026 AJITWAL 1345
11 MOGA-I PB2615001_090822FTO_39702 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 4573
12 MOGA-I PB2615001_090822FTO_39702 Punjab & Sind Bank PSIB0000574 CHARIK 3150
13 MOGA-I PB2615001_090822FTO_39702 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8101
14 MOGA-I PB2615001_090822FTO_39702 Punjab National Bank PUNB0010610 Daudhar distt Moga 6187
15 MOGA-I PB2615001_090822FTO_39702 Punjab National Bank PUNB0060800 DHUDIKE 538
16 MOGA-I PB2615001_090822FTO_39702 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 16704
17 MOGA-I PB2615001_090822FTO_39702 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 680
18 MOGA-I PB2615001_090822FTO_39702 State Bank of India SBIN0005574 CHUHAR CHAK 1844
19 MOGA-I PB2615001_090822FTO_39702 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1614

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