Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_170523APB_FTO_11292
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-15-002-017-001/332
(DHALE KE) 		2615002000NRG24170520230029659 17/05/2023 Sandeep Kaur 2615002WL001064 Sandeep Kaur 00152 HDFC0000200 303 303 Processed 24/05/2023 1819219695 SANDEEP KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-017-001/389
(DHALE KE) 		2615002000NRG24170520230029668 17/05/2023 Ramandeep Kaur 2615002WL001064 Ramandeep Kaur 00152 HDFC0000200 606 606 Processed 24/05/2023 1819219694 RAMANDEEP KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-017-001/53
(DHALE KE) 		2615002000NRG24170520230029693 17/05/2023 mandeep kaur 2615002WL001064 mandeep kaur 00152 HDFC0000200 606 606 Processed 24/05/2023 1819219693 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
4 MOGA-II PB-15-002-017-001/488
(DHALE KE) 		2615002000NRG24170520230029683 17/05/2023 Parvinder Kaur 2615002WL001064 Parvinder Kaur 00177 IOBA0000551 606 606 Processed 24/05/2023 1819219629 PARVINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
5 MOGA-II PB-15-002-017-001/178
(DHALE KE) 		2615002000NRG24170520230029621 17/05/2023 Chhinder Kaur 2615002WL001064 Chhinder Kaur 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819219698 CHHINDER KAUR W/O DESH RAJ PUNJAB GRAMIN BANK(607138)
6 MOGA-II PB-15-002-017-001/341
(DHALE KE) 		2615002000NRG24170520230029661 17/05/2023 Surjit Kaur 2615002WL001064 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819219696 SURJIT KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
7 MOGA-II PB-15-002-017-001/105
(DHALE KE) 		2615002000NRG24170520230029610 17/05/2023 BHAJAN KAUR 2615002WL001064 BHAJAN KAUR 00354 PUNB0009110 606 606 Processed 24/05/2023 1819219641 BHAJAN KAUR WOJUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-017-001/383
(DHALE KE) 		2615002000NRG24170520230029667 17/05/2023 Mandeep Kaur 2615002WL001064 Mandeep Kaur 00354 PUNB0009110 303 303 Processed 24/05/2023 1819219666 LAXMI U/G MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
9 MOGA-II PB-15-002-017-001/100
(DHALE KE) 		2615002000NRG24170520230029608 17/05/2023 Shinder kaur 2615002WL001064 Shinder kaur 00354 PUNB0098110 303 303 Rejected 24/05/2023 1819219636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MOGA-II PB-15-002-017-001/102
(DHALE KE) 		2615002000NRG24170520230029609 17/05/2023 AMARJIT KAUR 2615002WL001064 AMARJIT KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219644 AMARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24170520230029611 17/05/2023 SHINDER PAL KAUR 2615002WL001064 SHINDER PAL KAUR 00354 PUNB0098110 303 303 Rejected 24/05/2023 1819219670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MOGA-II PB-15-002-017-001/120
(DHALE KE) 		2615002000NRG24170520230029612 17/05/2023 Jarnail kaur 2615002WL001064 Jarnail kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219642 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-017-001/136
(DHALE KE) 		2615002000NRG24170520230029614 17/05/2023 KIRANDEEP KAUR 2615002WL001064 KIRANDEEP KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219634 KIRANDEEP KAUR WO PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-017-001/149
(DHALE KE) 		2615002000NRG24170520230029616 17/05/2023 baljeet kaur 2615002WL001064 baljeet kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219664 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-017-001/150
(DHALE KE) 		2615002000NRG24170520230029617 17/05/2023 jaspal kaur 2615002WL001064 jaspal kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219654 JASPAL KAUR HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-017-001/168
(DHALE KE) 		2615002000NRG24170520230029618 17/05/2023 CHARANJIT KAUR 2615002WL001064 CHARANJIT KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219655 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-017-001/185
(DHALE KE) 		2615002000NRG24170520230029622 17/05/2023 BALWINDER KAUR 2615002WL001064 BALWINDER KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219685 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-017-001/186-A
(DHALE KE) 		2615002000NRG24170520230029623 17/05/2023 Gurmeet Kaur 2615002WL001064 Gurmeet Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219674 GURMIT KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-017-001/223
(DHALE KE) 		2615002000NRG24170520230029626 17/05/2023 Balwant kaur 2615002WL001064 Balwant kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219667 BALVANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG24170520230029627 17/05/2023 Kulwant kaur 2615002WL001064 Kulwant kaur 00354 PUNB0098110 303 303 Rejected 24/05/2023 1819219656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOGA-II PB-15-002-017-001/229
(DHALE KE) 		2615002000NRG24170520230029628 17/05/2023 GURMEET KAUR 2615002WL001064 GURMEET KAUR 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219632 GURMEET KAUR WO PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-017-001/236
(DHALE KE) 		2615002000NRG24170520230029629 17/05/2023 Rani kaur 2615002WL001064 Rani kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219657 RANI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-017-001/244
(DHALE KE) 		2615002000NRG24170520230029630 17/05/2023 Paramjit Kaur 2615002WL001064 Paramjit Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219692 PARAMJIT KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-017-001/250
(DHALE KE) 		2615002000NRG24170520230029632 17/05/2023 Chinder Pal Kaur 2615002WL001064 Chinder Pal Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219660 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-017-001/251
(DHALE KE) 		2615002000NRG24170520230029633 17/05/2023 GAYAN KAUR 2615002WL001064 GAYAN KAUR 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219643 GIAN KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-017-001/252
(DHALE KE) 		2615002000NRG24170520230029634 17/05/2023 BINDAR KAUR 2615002WL001064 BINDAR KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219688 BINDER KAUR WO BAKHTAWAR PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-017-001/254
(DHALE KE) 		2615002000NRG24170520230029635 17/05/2023 Manjinder kaur 2615002WL001064 Manjinder kaur 00354 PUNB0098110 606 606 Rejected 24/05/2023 1819219676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOGA-II PB-15-002-017-001/26
(DHALE KE) 		2615002000NRG24170520230029636 17/05/2023 KULDEEP KAUR 2615002WL001064 KULDEEP KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219647 KULDIP KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-017-001/260
(DHALE KE) 		2615002000NRG24170520230029637 17/05/2023 Manpreet kaur 2615002WL001064 Manpreet kaur 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219649 MANPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-017-001/263
(DHALE KE) 		2615002000NRG24170520230029638 17/05/2023 Veerpal Kaur 2615002WL001064 Veerpal Kaur 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219683 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-017-001/268
(DHALE KE) 		2615002000NRG24170520230029639 17/05/2023 Dev Singh 2615002WL001064 Dev Singh 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219669 GURDEV SINGH SO MANI SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-017-001/268
(DHALE KE) 		2615002000NRG24170520230029640 17/05/2023 Surjit Kaur 2615002WL001064 Surjit Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219659 SURJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-017-001/272
(DHALE KE) 		2615002000NRG24170520230029641 17/05/2023 Charanjit kaur 2615002WL001064 Charanjit kaur 00354 PUNB0098110 606 606 Rejected 24/05/2023 1819219640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MOGA-II PB-15-002-017-001/28
(DHALE KE) 		2615002000NRG24170520230029644 17/05/2023 gurmail kaur 2615002WL001064 gurmail kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219638 GURMAIL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-017-001/281
(DHALE KE) 		2615002000NRG24170520230029645 17/05/2023 Amandeep Kaur 2615002WL001064 Amandeep Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219680 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-017-001/288
(DHALE KE) 		2615002000NRG24170520230029646 17/05/2023 MUKHTIAR KAUR 2615002WL001064 MUKHTIAR KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219637 MUKHTIAR KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-017-001/298
(DHALE KE) 		2615002000NRG24170520230029648 17/05/2023 Shinder Kaur 2615002WL001064 Shinder Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219675 CHHINDER KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-017-001/306
(DHALE KE) 		2615002000NRG24170520230029649 17/05/2023 Surjeet Kaur 2615002WL001064 Surjeet Kaur 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219663 SURJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-017-001/307
(DHALE KE) 		2615002000NRG24170520230029650 17/05/2023 Gora Singh 2615002WL001064 Gora Singh 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219671 GORA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-017-001/313
(DHALE KE) 		2615002000NRG24170520230029652 17/05/2023 Balwinder Kaur 2615002WL001064 Balwinder Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219633 BALWINDER KAUR WO BIKKAR PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-017-001/315
(DHALE KE) 		2615002000NRG24170520230029654 17/05/2023 Amarjeet Kaur 2615002WL001064 Amarjeet Kaur 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219665 AMARJEET KAUR HDFC BANK LTD(607152)
42 MOGA-II PB-15-002-017-001/320
(DHALE KE) 		2615002000NRG24170520230029655 17/05/2023 PARAMJIT KAUR 2615002WL001064 PARAMJIT KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219668 PARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-017-001/321
(DHALE KE) 		2615002000NRG24170520230029656 17/05/2023 Mukhtiar Kaur 2615002WL001064 Mukhtiar Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219681 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-II PB-15-002-017-001/323
(DHALE KE) 		2615002000NRG24170520230029657 17/05/2023 Soma 2615002WL001064 Soma 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219677 SOMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-017-001/329
(DHALE KE) 		2615002000NRG24170520230029658 17/05/2023 Gurdeep Kaur 2615002WL001064 Gurdeep Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219635 GURDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-017-001/338
(DHALE KE) 		2615002000NRG24170520230029660 17/05/2023 Kulwinder Kaur 2615002WL001064 Kulwinder Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219661 KULWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-017-001/345
(DHALE KE) 		2615002000NRG24170520230029662 17/05/2023 Manpreet Kaur 2615002WL001064 Manpreet Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219679 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-017-001/353
(DHALE KE) 		2615002000NRG24170520230029663 17/05/2023 Malkit Kaur 2615002WL001064 Malkit Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219672 MALKIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
49 MOGA-II PB-15-002-017-001/354
(DHALE KE) 		2615002000NRG24170520230029664 17/05/2023 Sher Singh 2615002WL001064 Sher Singh 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219639 SHER SINGH S O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-017-001/358
(DHALE KE) 		2615002000NRG24170520230029665 17/05/2023 Amar Singh 2615002WL001064 Amar Singh 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219673 AMAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-017-001/392
(DHALE KE) 		2615002000NRG24170520230029669 17/05/2023 Pawan Kaur 2615002WL001064 Pawan Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219662 PAWAN KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
52 MOGA-II PB-15-002-017-001/4
(DHALE KE) 		2615002000NRG24170520230029670 17/05/2023 kulwinder Kaur 2615002WL001064 kulwinder Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219658 KULWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-017-001/404
(DHALE KE) 		2615002000NRG24170520230029672 17/05/2023 Amanjot Kaur 2615002WL001064 Amanjot Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219689 AMANJOT KAUR DO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-017-001/43
(DHALE KE) 		2615002000NRG24170520230029674 17/05/2023 KULDEEP KAUR 2615002WL001064 KULDEEP KAUR 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219686 KULDEEP KAUR UNION BANK OF INDIA(508500)
55 MOGA-II PB-15-002-017-001/440
(DHALE KE) 		2615002000NRG24170520230029675 17/05/2023 Paramjit Kaur 2615002WL001064 Paramjit Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219687 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-017-001/469
(DHALE KE) 		2615002000NRG24170520230029680 17/05/2023 Kulwant Kaur 2615002WL001064 Kulwant Kaur 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219682 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-017-001/484
(DHALE KE) 		2615002000NRG24170520230029682 17/05/2023 Nasib Kaur 2615002WL001064 Nasib Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219690 NASIB KAUR PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-017-001/491
(DHALE KE) 		2615002000NRG24170520230029684 17/05/2023 Simarjit Kaur 2615002WL001064 Simarjit Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219678 SIMARJIT KAUR HDFC BANK LTD(607152)
59 MOGA-II PB-15-002-017-001/497
(DHALE KE) 		2615002000NRG24170520230029686 17/05/2023 Manjit Kaur 2615002WL001064 Manjit Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219684 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-017-001/504
(DHALE KE) 		2615002000NRG24170520230029688 17/05/2023 Kumari Meena 2615002WL001064 Kumari Meena 00354 PUNB0098110 303 303 Processed 24/05/2023 1819219697 MEENA BANK OF BARODA(606985)
61 MOGA-II PB-15-002-017-001/506
(DHALE KE) 		2615002000NRG24170520230029689 17/05/2023 Sukhwinder Kaur 2615002WL001064 Sukhwinder Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219630 SUKHWINDER KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-017-001/515
(DHALE KE) 		2615002000NRG24170520230029692 17/05/2023 Kamaljit Kaur 2615002WL001064 Kamaljit Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219631 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-017-001/55
(DHALE KE) 		2615002000NRG24170520230029695 17/05/2023 manpreet kaur 2615002WL001064 manpreet kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219650 MANPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-017-001/78
(DHALE KE) 		2615002000NRG24170520230029697 17/05/2023 Gurmeet Kaur 2615002WL001064 Gurmeet Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219651 GURMEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-017-001/90
(DHALE KE) 		2615002000NRG24170520230029698 17/05/2023 rani kaur 2615002WL001064 rani kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219652 RANI WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
66 MOGA-II PB-15-002-017-001/91
(DHALE KE) 		2615002000NRG24170520230029699 17/05/2023 koshliya 2615002WL001064 koshliya 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219646 KAUSHLYA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
67 MOGA-II PB-15-002-017-001/94
(DHALE KE) 		2615002000NRG24170520230029700 17/05/2023 harbans kaur 2615002WL001064 harbans kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219653 HARBANS KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-017-001/95
(DHALE KE) 		2615002000NRG24170520230029701 17/05/2023 Sita Kaur 2615002WL001064 Sita Kaur 00354 PUNB0098110 606 606 Processed 24/05/2023 1819219648 SEETA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
69 MOGA-II PB-15-002-017-001/54
(DHALE KE) 		2615002000NRG24170520230029694 17/05/2023 Jaswinder Kaur 2615002WL001064 Jaswinder Kaur 00354 PUNB0190500 606 606 Processed 24/05/2023 1819219645 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
70 MOGA-II PB-15-002-017-001/169
(DHALE KE) 		2615002000NRG24170520230029619 17/05/2023 GHUMANDA SINGH 2615002WL001064 GHUMANDA SINGH 00354 PUNB0234200 606 606 Processed 24/05/2023 1819219691 GHUMANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
71 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG24170520230029671 17/05/2023 Rajandeep Kaur 2615002WL001064 Rajandeep Kaur 00462 UCBA0000051 606 606 Processed 24/05/2023 1819219628 RAJANDEEP KAUR UCO BANK(607066)
SubTotal 606 606
Total 37875 37875

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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_170523APB_FTO_11292 HDFC HDFC0000200 MOGA 1515
2 MOGA-II PB2615002_170523APB_FTO_11292 Indian Overseas Bank IOBA0000551 MOGA 606
3 MOGA-II PB2615002_170523APB_FTO_11292 Punjab Gramin Bank PUNB0PGB003 Singhwala 606
4 MOGA-II PB2615002_170523APB_FTO_11292 Punjab National Bank PUNB0009110 MOHIE 909
5 MOGA-II PB2615002_170523APB_FTO_11292 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 32421
6 MOGA-II PB2615002_170523APB_FTO_11292 Punjab National Bank PUNB0190500 GHALKALAN 606
7 MOGA-II PB2615002_170523APB_FTO_11292 Punjab National Bank PUNB0234200 KHOSA RANDHIR 606
8 MOGA-II PB2615002_170523APB_FTO_11292 UCO Bank UCBA0000051 MOGA MAIN 606

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