Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:44:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020922APB_FTO_50366
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-15-002-040-001/416
(SALINA) 		2615002000NRG23020920220161254 02/09/2022 Baljit Kaur 2615002WL006433 Baljit Kaur 00048 BKID0006546 1692 1692 Processed 12/09/2022 4641297701 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
2 MOGA-II PB-15-002-040-001/127
(SALINA) 		2615002000NRG23020920220161212 02/09/2022 Manjit kaur 2615002WL006433 Manjit kaur 00165 IBKL0000417 1128 1128 Processed 12/09/2022 4641297704 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-040-001/142
(SALINA) 		2615002000NRG23020920220161216 02/09/2022 SUCHIARN KAUR 2615002WL006433 SUCHIARN KAUR 00165 IBKL0000417 1692 1692 Processed 12/09/2022 4641297691 SACHIAR KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-040-001/161
(SALINA) 		2615002000NRG23020920220161219 02/09/2022 AMAR SINGH 2615002WL006433 AMAR SINGH 00165 IBKL0000417 1692 1692 Processed 12/09/2022 4641297702 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-040-001/193
(SALINA) 		2615002000NRG23020920220161226 02/09/2022 Karamjit Kaur 2615002WL006433 Karamjit Kaur 00165 IBKL0000417 1128 1128 Processed 12/09/2022 4641297676 KARAMJIT KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG23020920220161233 02/09/2022 bhagwant kaur 2615002WL006433 bhagwant kaur 00165 IBKL0000417 1692 1692 Processed 12/09/2022 4641297685 BHAGWAN KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-040-001/363
(SALINA) 		2615002000NRG23020920220161248 02/09/2022 HARDEEP KAUR 2615002WL006433 HARDEEP KAUR 00165 IBKL0000417 1128 1128 Processed 12/09/2022 4641297686 HARDEEP KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/410
(SALINA) 		2615002000NRG23020920220161253 02/09/2022 Jagdeep Kaur 2615002WL006433 Jagdeep Kaur 00165 IBKL0000417 1692 1692 Processed 12/09/2022 4641297681 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23020920220161258 02/09/2022 Kulbir Kaur 2615002WL006433 Kulbir Kaur 00165 IBKL0000417 1692 1692 Processed 12/09/2022 4641297683 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23020920220161260 02/09/2022 pal kaur 2615002WL006433 pal kaur 00165 IBKL0000417 1692 1692 Processed 12/09/2022 4641297705 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-II PB-15-002-040-001/61
(SALINA) 		2615002000NRG23020920220161286 02/09/2022 kuldeep kaur 2615002WL006433 kuldeep kaur 00165 IBKL0000417 1410 1410 Processed 12/09/2022 4641297688 KULDEEP KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-040-001/68
(SALINA) 		2615002000NRG23020920220161288 02/09/2022 PARAMJIT KAUR 2615002WL006433 PARAMJIT KAUR 00165 IBKL0000417 1692 1692 Processed 12/09/2022 4641297684 PARAMJIT KAUR IDBI BANK(607095)
13 MOGA-II PB-15-002-040-001/82
(SALINA) 		2615002000NRG23020920220161293 02/09/2022 jagtar singh 2615002WL006433 jagtar singh 00165 IBKL0000417 564 564 Processed 12/09/2022 4641297680 JAGTAR SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-040-001/92
(SALINA) 		2615002000NRG23020920220161297 02/09/2022 SIMARJIT KAUR 2615002WL006433 SIMARJIT KAUR 00165 IBKL0000417 282 282 Processed 12/09/2022 4641297679 SIMARJIT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG23020920220161298 02/09/2022 CHARANJIT KAUR 2615002WL006433 CHARANJIT KAUR 00165 IBKL0000417 1410 1410 Processed 12/09/2022 4641297678 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 18894 18894
16 MOGA-II PB-15-002-040-001/315
(SALINA) 		2615002000NRG23020920220161234 02/09/2022 sarabjit kaur 2615002WL006433 sarabjit kaur 00165 IBKL0001854 564 564 Processed 12/09/2022 4641297675 SARBJEET KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-040-001/347
(SALINA) 		2615002000NRG23020920220161240 02/09/2022 PARAMJIT KAUR 2615002WL006433 PARAMJIT KAUR 00165 IBKL0001854 1410 1410 Processed 12/09/2022 4641297690 PARAMJEET KAUR W O JAGSHIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
18 MOGA-II PB-15-002-040-001/348
(SALINA) 		2615002000NRG23020920220161241 02/09/2022 harbans kaur 2615002WL006433 harbans kaur 00165 IBKL0001854 564 564 Processed 12/09/2022 4641297689 HARBANS KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23020920220161242 02/09/2022 Nasib Kaur 2615002WL006433 Nasib Kaur 00165 IBKL0001854 1410 1410 Processed 12/09/2022 4641297687 NASIB KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23020920220161245 02/09/2022 MANJEET KAUR 2615002WL006433 MANJEET KAUR 00165 IBKL0001854 1128 1128 Processed 12/09/2022 4641297677 MANJIT KAUR IDBI BANK(607095)
21 MOGA-II PB-15-002-040-001/420
(SALINA) 		2615002000NRG23020920220161257 02/09/2022 paramjit Kaur 2615002WL006433 paramjit Kaur 00165 IBKL0001854 1692 1692 Processed 12/09/2022 4641297682 PARAMJIT KAUR IDBI BANK(607095)
22 MOGA-II PB-15-002-040-001/465
(SALINA) 		2615002000NRG23020920220161264 02/09/2022 VEERPLA KAUR 2615002WL006433 VEERPLA KAUR 00165 IBKL0001854 564 564 Processed 12/09/2022 4641297703 VEERPAL KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-040-001/53
(SALINA) 		2615002000NRG23020920220161276 02/09/2022 joginder kaur 2615002WL006433 joginder kaur 00165 IBKL0001854 1410 1410 Processed 12/09/2022 4641297674 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8742 8742
24 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG23020920220161207 02/09/2022 MALKIT KAUR 2615002WL006433 MALKIT KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297660 MALKIT KAUR IDBI BANK(607095)
25 MOGA-II PB-15-002-040-001/126
(SALINA) 		2615002000NRG23020920220161211 02/09/2022 SANDEEP KAUR 2615002WL006433 SANDEEP KAUR 00200 JAKA0MOGAPB 564 564 Processed 12/09/2022 4641297667 SANDEEP KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG23020920220161213 02/09/2022 Joginder Singh 2615002WL006433 Joginder Singh 00200 JAKA0MOGAPB 282 282 Processed 12/09/2022 4641297671 JOGINDER SINGH ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23020920220161215 02/09/2022 SUKHWINDER KAUR 2615002WL006433 SUKHWINDER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297663 SUKHWINDER KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-040-001/15
(SALINA) 		2615002000NRG23020920220161217 02/09/2022 Manjit Kaur 2615002WL006433 Manjit Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297647 MANJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-040-001/155
(SALINA) 		2615002000NRG23020920220161218 02/09/2022 BALVIR KAUR 2615002WL006433 BALVIR KAUR 00200 JAKA0MOGAPB 564 564 Processed 12/09/2022 4641297658 BALVIR KAUR IDBI BANK(607095)
30 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23020920220161221 02/09/2022 JASWINDER KAUR 2615002WL006433 JASWINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297653 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23020920220161222 02/09/2022 JASPAL KAUR 2615002WL006433 JASPAL KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 12/09/2022 4641297662 JASPAL KAUR IDBI BANK(607095)
32 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG23020920220161224 02/09/2022 HARDEEP KAUR 2615002WL006433 HARDEEP KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297707 HARDEEP KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG23020920220161227 02/09/2022 babbi 2615002WL006433 babbi 00200 JAKA0MOGAPB 564 564 Processed 12/09/2022 4641297657 BABBI KAUR IDBI BANK(607095)
34 MOGA-II PB-15-002-040-001/231
(SALINA) 		2615002000NRG23020920220161228 02/09/2022 JASVER KAUR 2615002WL006433 JASVER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297659 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOGA-II PB-15-002-040-001/239
(SALINA) 		2615002000NRG23020920220161229 02/09/2022 BINDER KAUR 2615002WL006433 BINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297670 BINDER KAUR WO SH SUKHA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
36 MOGA-II PB-15-002-040-001/242
(SALINA) 		2615002000NRG23020920220161230 02/09/2022 Jarnail Kaur 2615002WL006433 Jarnail Kaur 00200 JAKA0MOGAPB 846 846 Processed 12/09/2022 4641297650 JARNAIL KAUR WO NEELU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
37 MOGA-II PB-15-002-040-001/251
(SALINA) 		2615002000NRG23020920220161232 02/09/2022 jaspreet kaur 2615002WL006433 jaspreet kaur 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297669 JASPREET KAUR IDBI BANK(607095)
38 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG23020920220161235 02/09/2022 surjit kaur 2615002WL006433 surjit kaur 00200 JAKA0MOGAPB 846 846 Processed 12/09/2022 4641297661 SURJEET KAUR IDBI BANK(607095)
39 MOGA-II PB-15-002-040-001/322
(SALINA) 		2615002000NRG23020920220161236 02/09/2022 gurmail kaur 2615002WL006433 gurmail kaur 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297708 GURMEL KAUR IDBI BANK(607095)
40 MOGA-II PB-15-002-040-001/33
(SALINA) 		2615002000NRG23020920220161237 02/09/2022 Amandeep Kaur 2615002WL006433 Amandeep Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297666 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOGA-II PB-15-002-040-001/351
(SALINA) 		2615002000NRG23020920220161243 02/09/2022 sukhpreet kaur 2615002WL006433 sukhpreet kaur 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297656 SUKHPREET KAUR HDFC BANK LTD(607152)
42 MOGA-II PB-15-002-040-001/36
(SALINA) 		2615002000NRG23020920220161246 02/09/2022 balvinder kaur 2615002WL006433 balvinder kaur 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297710 BALWINDER KAUR IDBI BANK(607095)
43 MOGA-II PB-15-002-040-001/366
(SALINA) 		2615002000NRG23020920220161250 02/09/2022 BALVEER KAUR 2615002WL006433 BALVEER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297673 BALVIR KAUR WO SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
44 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23020920220161251 02/09/2022 amandeep kaur 2615002WL006433 amandeep kaur 00200 JAKA0MOGAPB 1692 1692 Processed 12/09/2022 4641297711 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOGA-II PB-15-002-040-001/406
(SALINA) 		2615002000NRG23020920220161252 02/09/2022 Kulwant Kaur 2615002WL006433 Kulwant Kaur 00200 JAKA0MOGAPB 564 564 Processed 12/09/2022 4641297672 KULWANT KAUR IDBI BANK(607095)
46 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG23020920220161256 02/09/2022 GURDEV SINGH 2615002WL006433 GURDEV SINGH 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297713 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG23020920220161259 02/09/2022 Jaswinder Kaur 2615002WL006433 Jaswinder Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297652 JASWINDER KAUR IDBI BANK(607095)
48 MOGA-II PB-15-002-040-001/466
(SALINA) 		2615002000NRG23020920220161265 02/09/2022 SIMARJIT KAUR 2615002WL006433 SIMARJIT KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297709 SIMAR JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG23020920220161279 02/09/2022 CHARAN KAUR 2615002WL006433 CHARAN KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297651 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOGA-II PB-15-002-040-001/56
(SALINA) 		2615002000NRG23020920220161280 02/09/2022 Rana singh 2615002WL006433 Rana singh 00200 JAKA0MOGAPB 1692 1692 Processed 12/09/2022 4641297649 RANA SINGH ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23020920220161287 02/09/2022 JASWINDER KAUR 2615002WL006433 JASWINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297665 JASWINDER KAUR IDBI BANK(607095)
52 MOGA-II PB-15-002-040-001/71
(SALINA) 		2615002000NRG23020920220161289 02/09/2022 SURJIT KAUR 2615002WL006433 SURJIT KAUR 00200 JAKA0MOGAPB 564 564 Processed 12/09/2022 4641297648 SURJIT KAUR IDBI BANK(607095)
53 MOGA-II PB-15-002-040-001/78
(SALINA) 		2615002000NRG23020920220161291 02/09/2022 RANI 2615002WL006433 RANI 00200 JAKA0MOGAPB 846 846 Processed 12/09/2022 4641297664 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOGA-II PB-15-002-040-001/8
(SALINA) 		2615002000NRG23020920220161292 02/09/2022 Bhinder Kaur 2615002WL006433 Bhinder Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297712 BHINDER KAUR HDFC BANK LTD(607152)
55 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23020920220161294 02/09/2022 jal kaur 2615002WL006433 jal kaur 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297654 JALKAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-040-001/87
(SALINA) 		2615002000NRG23020920220161296 02/09/2022 kulwinder kaur 2615002WL006433 kulwinder kaur 00200 JAKA0MOGAPB 846 846 Processed 12/09/2022 4641297668 KULWINDER KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-040-001/87
(SALINA) 		2615002000NRG23020920220161295 02/09/2022 PIYARA SINGH 2615002WL006433 PIYARA SINGH 00200 JAKA0MOGAPB 1128 1128 Processed 12/09/2022 4641297655 PIYARA SINGH SO JANGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
58 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23020920220161299 02/09/2022 CHARANJIT KAUR 2615002WL006433 CHARANJIT KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 12/09/2022 4641297706 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 40044 40044
59 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23020920220161214 02/09/2022 HARJINDER KAUR 2615002WL006433 HARJINDER KAUR 00354 PUNB0190500 564 564 Processed 12/09/2022 4641297692 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
60 MOGA-II PB-15-002-040-001/106
(SALINA) 		2615002000NRG23020920220161208 02/09/2022 Gurmeet kaur 2615002WL006433 Gurmeet kaur 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641297698 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
61 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG23020920220161209 02/09/2022 PARAMJIT KAUR 2615002WL006433 PARAMJIT KAUR 00415 SBIN0007175 1410 1410 Processed 12/09/2022 4641297697 PARAMJIT KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-040-001/12
(SALINA) 		2615002000NRG23020920220161210 02/09/2022 MANJIT KAUR 2615002WL006433 MANJIT KAUR 00415 SBIN0007175 1128 1128 Processed 12/09/2022 4641297699 MANJIT KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-040-001/183
(SALINA) 		2615002000NRG23020920220161225 02/09/2022 MALIT SINGH 2615002WL006433 MALIT SINGH 00415 SBIN0007175 1692 1692 Processed 12/09/2022 4641297700 MR MALKIT SINGH STATE BANK OF INDIA(508548)
64 MOGA-II PB-15-002-040-001/246
(SALINA) 		2615002000NRG23020920220161231 02/09/2022 manpreet kaur 2615002WL006433 manpreet kaur 00415 SBIN0007175 282 282 Processed 12/09/2022 4641297696 MANPRIT KAUR IDBI BANK(607095)
65 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG23020920220161238 02/09/2022 Lovejit Kaur 2615002WL006433 Lovejit Kaur 00415 SBIN0007175 1128 1128 Processed 12/09/2022 4641297693 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOGA-II PB-15-002-040-001/355
(SALINA) 		2615002000NRG23020920220161244 02/09/2022 GAJO 2615002WL006433 GAJO 00415 SBIN0007175 846 846 Processed 12/09/2022 4641297694 MRS GEJO KAUR STATE BANK OF INDIA(508548)
67 MOGA-II PB-15-002-040-001/432
(SALINA) 		2615002000NRG23020920220161261 02/09/2022 manpreet kaur 2615002WL006433 manpreet kaur 00415 SBIN0007175 1692 1692 Processed 12/09/2022 4641297695 MANPREET KAUR IDBI BANK(607095)
SubTotal 8178 8178
68 MOGA-II PB-15-002-040-001/419
(SALINA) 		2615002000NRG23020920220161255 02/09/2022 Sukhwinder Kaur 2615002WL006433 Sukhwinder Kaur 00462 UCBA0000051 1410 1410 Processed 12/09/2022 4641297646 SUKHWINDER KAUR W O LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1410 1410
Total 80934 80934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_020922APB_FTO_50366 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_020922APB_FTO_50366 IDBI Bank IBKL0000417 MOGA 18894
3 MOGA-II PB2615002_020922APB_FTO_50366 IDBI Bank IBKL0001854 SALINA 8742
4 MOGA-II PB2615002_020922APB_FTO_50366 JK Bank JAKA0MOGAPB MOGA 40044
5 MOGA-II PB2615002_020922APB_FTO_50366 Punjab National Bank PUNB0190500 GHALKALAN 564
6 MOGA-II PB2615002_020922APB_FTO_50366 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1410
7 MOGA-II PB2615002_020922APB_FTO_50366 State Bank of India SBIN0007175 KHOSA PANDO 8178
8 MOGA-II PB2615002_020922APB_FTO_50366 UCO Bank UCBA0000051 MOGA MAIN 1410

Download In Excel