Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260623APB_FTO_25941
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-15-001-016-001/110
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109089 26/06/2023 Karamjit Kaur 2615001WL003281 Karamjit Kaur 00048 BKID0006541 1818 1818 Processed 14/07/2023 3408953498 KAMALJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
2 MOGA-I PB-15-001-016-001/164
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109107 26/06/2023 Rajiandeep Kaur 2615001WL003281 Rajiandeep Kaur 00048 BKID0006541 1212 1212 Processed 14/07/2023 3408953500 RAJANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
3 MOGA-I PB-15-001-016-001/166
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109108 26/06/2023 Amandeep Kaur 2615001WL003281 Amandeep Kaur 00048 BKID0006541 1818 1818 Processed 14/07/2023 3408953499 AMANDEEP KAUR WO SEWAK SINGH BANK OF INDIA(508505)
4 MOGA-I PB-15-001-016-001/196
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109114 26/06/2023 Sandeep Kaur 2615001WL003281 Sandeep Kaur 00048 BKID0006541 909 909 Processed 14/07/2023 3408953501 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-I PB-15-001-016-001/26
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109119 26/06/2023 Kamaljeet Kaur 2615001WL003281 Kamaljeet Kaur 00048 BKID0006541 1818 1818 Processed 14/07/2023 3408953503 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-016-001/33
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109125 26/06/2023 Harbans Singh 2615001WL003281 Harbans Singh 00048 BKID0006541 1818 1818 Processed 14/07/2023 3408953504 HARBANS SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
7 MOGA-I PB-15-001-016-001/187
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109113 26/06/2023 Sukhjinder Kaur 2615001WL003281 Sukhjinder Kaur 00048 BKID0006544 1818 1818 Processed 14/07/2023 3408953502 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
8 MOGA-I PB-15-001-016-001/160
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109105 26/06/2023 Sukhdev Kaur 2615001WL003281 Sukhdev Kaur 00152 HDFC0000200 1212 1212 Processed 14/07/2023 3408953497 SUKHDEV KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
9 MOGA-I PB-15-001-016-001/24
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109118 26/06/2023 Gaganpreet Kaur 2615001WL003281 Gaganpreet Kaur 00354 PUNB0181000 909 909 Processed 14/07/2023 3408953508 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-I PB-15-001-016-001/50
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109131 26/06/2023 PURAN SINGH 2615001WL003281 PURAN SINGH 00354 PUNB0181000 1515 1515 Processed 14/07/2023 3408953456 PURAN SINGH S/O NIKKA SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
11 MOGA-I PB-15-001-016-001/103
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109086 26/06/2023 MANDEEP KAUR 2615001WL003281 MANDEEP KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953446 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 MOGA-I PB-15-001-016-001/106
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109087 26/06/2023 Paramjit Kaur 2615001WL003281 Paramjit Kaur 00354 PUNB0344500 909 909 Processed 14/07/2023 3408953477 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-I PB-15-001-016-001/111
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109090 26/06/2023 Kiranjeet Kaur 2615001WL003281 Kiranjeet Kaur 00354 PUNB0344500 303 303 Processed 14/07/2023 3408953490 KIRANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-I PB-15-001-016-001/113
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109091 26/06/2023 Harpreet Kaur 2615001WL003281 Harpreet Kaur 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953505 HARPREET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-I PB-15-001-016-001/118
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109092 26/06/2023 Parveen 2615001WL003281 Parveen 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953506 PARVEEN AKHTAR ICICI BANK LTD(508534)
16 MOGA-I PB-15-001-016-001/129
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109093 26/06/2023 RANJIT KAUR 2615001WL003281 RANJIT KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953489 RANJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
17 MOGA-I PB-15-001-016-001/130
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109094 26/06/2023 RAJINDER KAUR 2615001WL003281 RAJINDER KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953509 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-I PB-15-001-016-001/134
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109095 26/06/2023 SARABJIT KAUR 2615001WL003281 SARABJIT KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953487 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-016-001/135
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109096 26/06/2023 JAGDEEP KAUR 2615001WL003281 JAGDEEP KAUR 00354 PUNB0344500 909 909 Processed 14/07/2023 3408953447 JAGDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-I PB-15-001-016-001/138
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109097 26/06/2023 JASPAL KAUR 2615001WL003281 JASPAL KAUR 00354 PUNB0344500 1212 1212 Processed 14/07/2023 3408953511 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-I PB-15-001-016-001/139
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109098 26/06/2023 nirmal singh 2615001WL003281 nirmal singh 00354 PUNB0344500 909 909 Processed 14/07/2023 3408953492 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-016-001/14
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109099 26/06/2023 AMARJIT KAUR 2615001WL003281 AMARJIT KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953482 AMARJIT KAUR HDFC BANK LTD(607152)
23 MOGA-I PB-15-001-016-001/143
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109100 26/06/2023 karmjeet kaur 2615001WL003281 karmjeet kaur 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953473 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-016-001/144
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109101 26/06/2023 surjeet kaur 2615001WL003281 surjeet kaur 00354 PUNB0344500 1212 1212 Processed 14/07/2023 3408953468 SURJIT KAUR W/O S. AJAIB SINGH BANK OF INDIA(508505)
25 MOGA-I PB-15-001-016-001/15
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109102 26/06/2023 sukwinder kaur 2615001WL003281 sukwinder kaur 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953445 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-I PB-15-001-016-001/152
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109103 26/06/2023 mandeep kaur 2615001WL003281 mandeep kaur 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953452 SANDEEP KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-I PB-15-001-016-001/154
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109104 26/06/2023 parwinder kaur 2615001WL003281 parwinder kaur 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953472 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-I PB-15-001-016-001/18
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109112 26/06/2023 DARSHAN SINGH 2615001WL003281 DARSHAN SINGH 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953466 DARSAN SINGH S/O VEER SINGH BANK OF INDIA(508505)
29 MOGA-I PB-15-001-016-001/2
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109115 26/06/2023 Chhinder Kaur 2615001WL003281 Chhinder Kaur 00354 PUNB0344500 303 303 Processed 14/07/2023 3408953480 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-I PB-15-001-016-001/23
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109117 26/06/2023 KARMJEET SINGH 2615001WL003281 KARMJEET SINGH 00354 PUNB0344500 1212 1212 Processed 14/07/2023 3408953478 KARAMJIT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-I PB-15-001-016-001/28
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109121 26/06/2023 SUKHDEV KAUR 2615001WL003281 SUKHDEV KAUR 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953469 SUKHDEV KAUR W/O NACHHATTER SINGH BANK OF INDIA(508505)
32 MOGA-I PB-15-001-016-001/3
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109122 26/06/2023 HARPAL KAUR 2615001WL003281 HARPAL KAUR 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953459 HARPAL KAUR ICICI BANK LTD(508534)
33 MOGA-I PB-15-001-016-001/30
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109123 26/06/2023 DALJEET SINGH 2615001WL003281 DALJEET SINGH 00354 PUNB0344500 606 606 Processed 14/07/2023 3408953483 DALJIT SINGH SO JUGINDER SINGH BANK OF INDIA(508505)
34 MOGA-I PB-15-001-016-001/32
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109124 26/06/2023 JASVEER KAUR 2615001WL003281 JASVEER KAUR 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953491 JASVIR KAUR HDFC BANK LTD(607152)
35 MOGA-I PB-15-001-016-001/34
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109126 26/06/2023 Shinder Singh 2615001WL003281 Shinder Singh 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953493 SHINDER SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
36 MOGA-I PB-15-001-016-001/35
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109127 26/06/2023 Jaswinder Kaur 2615001WL003281 Jaswinder Kaur 00354 PUNB0344500 1212 1212 Processed 14/07/2023 3408953510 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 MOGA-I PB-15-001-016-001/36
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109128 26/06/2023 SARABJEET KAUR 2615001WL003281 SARABJEET KAUR 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953476 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
38 MOGA-I PB-15-001-016-001/37
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109129 26/06/2023 Jasmail Kaur 2615001WL003281 Jasmail Kaur 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953471 JASMAIL KAUR WO HARNEK SINGH BANK OF INDIA(508505)
39 MOGA-I PB-15-001-016-001/50
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109130 26/06/2023 CHOTO KAUR 2615001WL003281 CHOTO KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953458 CHHOTO W/O PURAN SINGH BANK OF INDIA(508505)
40 MOGA-I PB-15-001-016-001/53
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109132 26/06/2023 JASWINDER KAUR 2615001WL003281 JASWINDER KAUR 00354 PUNB0344500 909 909 Processed 14/07/2023 3408953453 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOGA-I PB-15-001-016-001/54
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109133 26/06/2023 KARAMJIT KAUR 2615001WL003281 KARAMJIT KAUR 00354 PUNB0344500 606 606 Processed 14/07/2023 3408953485 KARAMJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
42 MOGA-I PB-15-001-016-001/55
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109134 26/06/2023 SHINDER KAUR 2615001WL003281 SHINDER KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953486 SHINDER KAUR W/O LATE PRITAM SINGH BANK OF INDIA(508505)
43 MOGA-I PB-15-001-016-001/57
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109135 26/06/2023 KULWANT KAUR 2615001WL003281 KULWANT KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953465 KULWANT KAUR W/O S. JAGDEV SINGH BANK OF INDIA(508505)
44 MOGA-I PB-15-001-016-001/58
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109136 26/06/2023 CHRANJIT KAUR 2615001WL003281 CHRANJIT KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953448 CHARANJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
45 MOGA-I PB-15-001-016-001/6
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109137 26/06/2023 KULWINDER KAUR 2615001WL003281 KULWINDER KAUR 00354 PUNB0344500 909 909 Processed 14/07/2023 3408953451 KULWINDER KAUR HDFC BANK LTD(607152)
46 MOGA-I PB-15-001-016-001/63
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109138 26/06/2023 HARJIT KAUR 2615001WL003281 HARJIT KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953454 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-I PB-15-001-016-001/64
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109139 26/06/2023 KARAMJIT KAUR 2615001WL003281 KARAMJIT KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953467 KARMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-I PB-15-001-016-001/67
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109140 26/06/2023 JASVIR KAUR 2615001WL003281 JASVIR KAUR 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953460 JASVIRV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
49 MOGA-I PB-15-001-016-001/68
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109141 26/06/2023 ROOP SINGH 2615001WL003281 ROOP SINGH 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953479 ROOP SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-I PB-15-001-016-001/70
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109142 26/06/2023 DALJIT KAUR 2615001WL003281 DALJIT KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953496 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-I PB-15-001-016-001/71
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109143 26/06/2023 BALJIT KAUR 2615001WL003281 BALJIT KAUR 00354 PUNB0344500 1212 1212 Processed 14/07/2023 3408953449 BALJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-I PB-15-001-016-001/73
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109144 26/06/2023 Rajinderpal Kaur 2615001WL003281 Rajinderpal Kaur 00354 PUNB0344500 909 909 Processed 14/07/2023 3408953457 RAJINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
53 MOGA-I PB-15-001-016-001/74
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109145 26/06/2023 MANDEEP KAUR 2615001WL003281 MANDEEP KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953455 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-I PB-15-001-016-001/77
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109147 26/06/2023 VEERPAL KAUR 2615001WL003281 VEERPAL KAUR 00354 PUNB0344500 1212 1212 Processed 14/07/2023 3408953488 VIRPAL KAUR CANARA BANK(508532)
55 MOGA-I PB-15-001-016-001/79
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109148 26/06/2023 GYAN KAUR 2615001WL003281 GYAN KAUR 00354 PUNB0344500 1818 1818 Rejected 14/07/2023 3408953481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MOGA-I PB-15-001-016-001/8
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109149 26/06/2023 HAKAM SINGH 2615001WL003281 HAKAM SINGH 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953461 HAKAM SINGH ICICI BANK LTD(508534)
57 MOGA-I PB-15-001-016-001/81
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109150 26/06/2023 AMARJIT KAUR 2615001WL003281 AMARJIT KAUR 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953474 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
58 MOGA-I PB-15-001-016-001/87
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109152 26/06/2023 SUKHDEV SINGH 2615001WL003281 SUKHDEV SINGH 00354 PUNB0344500 1212 1212 Processed 14/07/2023 3408953463 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-I PB-15-001-016-001/88
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109153 26/06/2023 MANDEEP KAUR 2615001WL003281 MANDEEP KAUR 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953464 MANDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
60 MOGA-I PB-15-001-016-001/9
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109154 26/06/2023 HARBANS KAUr 2615001WL003281 HARBANS KAUr 00354 PUNB0344500 1515 1515 Processed 14/07/2023 3408953470 HARBANS KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
61 MOGA-I PB-15-001-016-001/96
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109155 26/06/2023 SUMANPREET KAUR 2615001WL003281 SUMANPREET KAUR 00354 PUNB0344500 909 909 Processed 14/07/2023 3408953450 SHAMANPREET KAUR CANARA BANK(508532)
62 MOGA-I PB-15-001-016-001/98
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109156 26/06/2023 GURMIT SINGH 2615001WL003281 GURMIT SINGH 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3408953507 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75750 75750
63 MOGA-I PB-15-001-016-001/108
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109088 26/06/2023 Gurwinder Kaur 2615001WL003281 Gurwinder Kaur 00354 PUNB0475000 1515 1515 Processed 14/07/2023 3408953444 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOGA-I PB-15-001-016-001/162
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109106 26/06/2023 Mandeep Kaur 2615001WL003281 Mandeep Kaur 00354 PUNB0475000 1818 1818 Processed 14/07/2023 3408953494 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
65 MOGA-I PB-15-001-016-001/169
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109109 26/06/2023 Veerpal Kaur 2615001WL003281 Veerpal Kaur 00354 PUNB0475000 1818 1818 Processed 14/07/2023 3408953495 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
66 MOGA-I PB-15-001-016-001/171
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109110 26/06/2023 Shhinderpal Kaur 2615001WL003281 Shhinderpal Kaur 00354 PUNB0475000 1818 1818 Processed 14/07/2023 3408953484 CHHINDER PAL KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
67 MOGA-I PB-15-001-016-001/76
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109146 26/06/2023 KULWINDER KAUR 2615001WL003281 KULWINDER KAUR 00354 PUNB0475000 1818 1818 Processed 14/07/2023 3408953462 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 MOGA-I PB-15-001-016-001/85
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109151 26/06/2023 Dalip Singh 2615001WL003281 Dalip Singh 00354 PUNB0475000 1515 1515 Processed 14/07/2023 3408953475 DALIP SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
69 MOGA-I PB-15-001-016-001/212
(RAMUWALA HARCHOKE) 		2615001000NRG24260620230109116 26/06/2023 Ramandeep kaur 2615001WL003281 Ramandeep kaur 00415 SBIN0013686 1212 1212 Processed 14/07/2023 3408953512 MISS RAMANDEEP KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 102111 102111

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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_260623APB_FTO_25941 Bank of India BKID0006541 MOGA 9393
2 MOGA-I PB2615001_260623APB_FTO_25941 Bank of India BKID0006544 DALA 1818
3 MOGA-I PB2615001_260623APB_FTO_25941 HDFC HDFC0000200 MOGA 1212
4 MOGA-I PB2615001_260623APB_FTO_25941 Punjab National Bank PUNB0181000 BUTTER 2424
5 MOGA-I PB2615001_260623APB_FTO_25941 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 75750
6 MOGA-I PB2615001_260623APB_FTO_25941 Punjab National Bank PUNB0475000 MOGA 10302
7 MOGA-I PB2615001_260623APB_FTO_25941 State Bank of India SBIN0013686 BADHNI KALAN 1212

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