Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623APB_FTO_19583
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-15-002-013-001/122
(DARAPUR) 		2615002000NRG24090620230070100 09/06/2023 Chranjit Kaur 2615002WL002213 Chranjit Kaur 00048 BKID0006546 1515 1515 Processed 14/06/2023 2543253216 Mr. CHARANJIT KAUR WO GURMILAP SINGH BANK OF MAHARASHTRA(607387)
2 MOGA-II PB-15-002-013-001/145
(DARAPUR) 		2615002000NRG24090620230070109 09/06/2023 BALWINDER KAUR 2615002WL002213 BALWINDER KAUR 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253214 BALWINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-013-001/149
(DARAPUR) 		2615002000NRG24090620230070113 09/06/2023 charan kaur 2615002WL002213 charan kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253219 CHARN KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-013-001/158
(DARAPUR) 		2615002000NRG24090620230070115 09/06/2023 Veero Kaur 2615002WL002213 Veero Kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253211 NINDER KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24090620230070118 09/06/2023 BHAJAN SINGH 2615002WL002213 BHAJAN SINGH 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253222 BHAJAN SINGH HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24090620230070119 09/06/2023 GURDEV KAUR 2615002WL002213 GURDEV KAUR 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253221 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-013-001/180
(DARAPUR) 		2615002000NRG24090620230070120 09/06/2023 veerpal kaur 2615002WL002213 veerpal kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253220 VIR PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24090620230070130 09/06/2023 MANJIT kaur 2615002WL002213 MANJIT kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253218 MANJEET KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-013-001/246
(DARAPUR) 		2615002000NRG24090620230070132 09/06/2023 Harjinder Kaur 2615002WL002213 Harjinder Kaur 00048 BKID0006546 909 909 Processed 14/06/2023 2543253217 HARJINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-013-001/6
(DARAPUR) 		2615002000NRG24090620230070152 09/06/2023 SUKHWINDER KAUR 2615002WL002213 SUKHWINDER KAUR 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253212 SUKHWINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-013-001/64
(DARAPUR) 		2615002000NRG24090620230070153 09/06/2023 SARABJIT KAUR 2615002WL002213 SARABJIT KAUR 00048 BKID0006546 1818 1818 Processed 14/06/2023 2543253215 SARABJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG24090620230070157 09/06/2023 MUKHTIAR KAUR 2615002WL002213 MUKHTIAR KAUR 00048 BKID0006546 1515 1515 Processed 14/06/2023 2543253213 MUKHTIAR KAUR HDFC BANK LTD(607152)
SubTotal 20301 20301
13 MOGA-II PB-15-002-013-001/126
(DARAPUR) 		2615002000NRG24090620230070102 09/06/2023 Paramjit Kaur 2615002WL002213 Paramjit Kaur 00051 MAHB0001297 1515 1515 Processed 14/06/2023 2543253209 PARMJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-013-001/19
(DARAPUR) 		2615002000NRG24090620230070121 09/06/2023 CHARANJIT KAUR 2615002WL002213 CHARANJIT KAUR 00051 MAHB0001297 1818 1818 Processed 14/06/2023 2543253202 Mrs. CHARANJIT KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
15 MOGA-II PB-15-002-013-001/202
(DARAPUR) 		2615002000NRG24090620230070122 09/06/2023 HARPREET KAUR 2615002WL002213 HARPREET KAUR 00051 MAHB0001297 1515 1515 Processed 14/06/2023 2543253208 HARPREET KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-013-001/271
(DARAPUR) 		2615002000NRG24090620230070138 09/06/2023 Manpreet Kaur 2615002WL002213 Manpreet Kaur 00051 MAHB0001297 1515 1515 Processed 14/06/2023 2543253203 MANPREET KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24090620230070150 09/06/2023 mohinder kaur 2615002WL002213 mohinder kaur 00051 MAHB0001297 303 303 Processed 14/06/2023 2543253206 MAHINDER KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24090620230070154 09/06/2023 Gurmit Kaur 2615002WL002213 Gurmit Kaur 00051 MAHB0001297 1818 1818 Rejected 14/06/2023 2543253204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOGA-II PB-15-002-013-001/71
(DARAPUR) 		2615002000NRG24090620230070156 09/06/2023 Gita 2615002WL002213 Gita 00051 MAHB0001297 1515 1515 Processed 14/06/2023 2543253205 GEETA ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24090620230070162 09/06/2023 Baljinder Kaur 2615002WL002213 Baljinder Kaur 00051 MAHB0001297 1818 1818 Processed 14/06/2023 2543253207 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
21 MOGA-II PB-15-002-013-001/280
(DARAPUR) 		2615002000NRG24090620230070140 09/06/2023 Sarabjit Kaur 2615002WL002213 Sarabjit Kaur 00152 HDFC0000200 1212 1212 Processed 14/06/2023 2543253198 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
22 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG24090620230070164 09/06/2023 PYARO KAUR 2615002WL002213 PYARO KAUR 00152 HDFC0001424 909 909 Processed 14/06/2023 2543253197 PYARO KAUR HDFC BANK LTD(607152)
SubTotal 909 909
23 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24090620230070094 09/06/2023 Manjeet Kaur 2615002WL002213 Manjeet Kaur 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253166 MANJIT KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-013-001/108
(DARAPUR) 		2615002000NRG24090620230070098 09/06/2023 baljit kaur 2615002WL002213 baljit kaur 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543253157 BALJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/12
(DARAPUR) 		2615002000NRG24090620230070099 09/06/2023 Manpinder Kaur 2615002WL002213 Manpinder Kaur 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253171 MANWINDER KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG24090620230070103 09/06/2023 PRITAM KAUR 2615002WL002213 PRITAM KAUR 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253161 PRITAM KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG24090620230070104 09/06/2023 SANDEEP KAUR 2615002WL002213 SANDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543253153 GURPREET KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-013-001/137
(DARAPUR) 		2615002000NRG24090620230070105 09/06/2023 Amarjit Kaur 2615002WL002213 Amarjit Kaur 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543253169 JASVIR KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-013-001/139
(DARAPUR) 		2615002000NRG24090620230070106 09/06/2023 Paramjit Kaur 2615002WL002213 Paramjit Kaur 00168 ICIC0000538 1212 1212 Processed 14/06/2023 2543253172 AMARJEET KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24090620230070107 09/06/2023 Lakhvir Kaur 2615002WL002213 Lakhvir Kaur 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543253164 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24090620230070110 09/06/2023 Jasvinder Kaur 2615002WL002213 Jasvinder Kaur 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543253175 JASWINDER KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG24090620230070111 09/06/2023 Rajwinder Kaur 2615002WL002213 Rajwinder Kaur 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543253178 RAJWINDER KAUR AXIS BANK(607153)
33 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG24090620230070114 09/06/2023 RAVINDER KAUR 2615002WL002213 RAVINDER KAUR 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543253163 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24090620230070116 09/06/2023 KULDEEP KAUR 2615002WL002213 KULDEEP KAUR 00168 ICIC0000538 1515 1515 Rejected 14/06/2023 2543253173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG24090620230070117 09/06/2023 mandeep kaur 2615002WL002213 mandeep kaur 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253154 MANDEEP KAUR WO BASANT SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG24090620230070125 09/06/2023 MANJIT KAUR 2615002WL002213 MANJIT KAUR 00168 ICIC0000538 606 606 Processed 14/06/2023 2543253177 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-013-001/23
(DARAPUR) 		2615002000NRG24090620230070128 09/06/2023 Simarjit Kaur 2615002WL002213 Simarjit Kaur 00168 ICIC0000538 1818 1818 Processed 14/06/2023 2543253162 SIMARJIT KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG24090620230070139 09/06/2023 Mahinder Kaur 2615002WL002213 Mahinder Kaur 00168 ICIC0000538 1212 1212 Processed 14/06/2023 2543253168 MOHINDER KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-013-001/3
(DARAPUR) 		2615002000NRG24090620230070144 09/06/2023 BALJIT KAUR 2615002WL002213 BALJIT KAUR 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253174 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG24090620230070147 09/06/2023 SARBJIT KAUR 2615002WL002213 SARBJIT KAUR 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253156 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-013-001/47
(DARAPUR) 		2615002000NRG24090620230070148 09/06/2023 MELO KAUR 2615002WL002213 MELO KAUR 00168 ICIC0000538 1212 1212 Processed 14/06/2023 2543253158 MELLO KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-013-001/54
(DARAPUR) 		2615002000NRG24090620230070149 09/06/2023 RANI KAUR 2615002WL002213 RANI KAUR 00168 ICIC0000538 909 909 Processed 14/06/2023 2543253160 RANI ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-013-001/74
(DARAPUR) 		2615002000NRG24090620230070158 09/06/2023 BINDER KAUR 2615002WL002213 BINDER KAUR 00168 ICIC0000538 1212 1212 Processed 14/06/2023 2543253165 BINDER KAUR W/O VEER SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-013-001/75
(DARAPUR) 		2615002000NRG24090620230070159 09/06/2023 CHARANJIT KAUR 2615002WL002213 CHARANJIT KAUR 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253155 CHARNJIT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG24090620230070160 09/06/2023 gurmeet kaur 2615002WL002213 gurmeet kaur 00168 ICIC0000538 909 909 Processed 14/06/2023 2543253170 GURMEET KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24090620230070161 09/06/2023 SOHAN SINGH 2615002WL002213 SOHAN SINGH 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253159 Sohan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
47 MOGA-II PB-15-002-013-001/93
(DARAPUR) 		2615002000NRG24090620230070165 09/06/2023 CHARAN KAUR 2615002WL002213 CHARAN KAUR 00168 ICIC0000538 1515 1515 Processed 14/06/2023 2543253167 CHARAN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
SubTotal 36966 36966
48 MOGA-II PB-15-002-013-001/122
(DARAPUR) 		2615002000NRG24090620230070101 09/06/2023 Arshdeep Kaur 2615002WL002213 Arshdeep Kaur 00349 PSIB0000576 1515 1515 Processed 14/06/2023 2543253179 ARSHDEEP KAUR UG GURMILAP SIN GH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24090620230070108 09/06/2023 Kanwaljit Kaur 2615002WL002213 Kanwaljit Kaur 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2543253176 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
50 MOGA-II PB-15-002-013-001/10
(DARAPUR) 		2615002000NRG24090620230070096 09/06/2023 GURNATH SINGH 2615002WL002213 GURNATH SINGH 00349 PSIB0021185 1515 1515 Processed 14/06/2023 2543253184 GURNATH SINGH ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-013-001/106-A
(DARAPUR) 		2615002000NRG24090620230070097 09/06/2023 Rajkamal Kaur 2615002WL002213 Rajkamal Kaur 00349 PSIB0021185 1818 1818 Processed 14/06/2023 2543253189 RAJKAMAL KAUR HDFC BANK LTD(607152)
52 MOGA-II PB-15-002-013-001/149
(DARAPUR) 		2615002000NRG24090620230070112 09/06/2023 Gurmail Singh 2615002WL002213 Gurmail Singh 00349 PSIB0021185 909 909 Processed 14/06/2023 2543253185 GURMAIL SINGH ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG24090620230070123 09/06/2023 gurpreet kaur 2615002WL002213 gurpreet kaur 00349 PSIB0021185 1818 1818 Processed 14/06/2023 2543253186 GURPREET KAUR PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG24090620230070124 09/06/2023 Surjit Kaur 2615002WL002213 Surjit Kaur 00349 PSIB0021185 1212 1212 Processed 14/06/2023 2543253182 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-013-001/22
(DARAPUR) 		2615002000NRG24090620230070126 09/06/2023 Gurbachan Kaur 2615002WL002213 Gurbachan Kaur 00349 PSIB0021185 1515 1515 Processed 14/06/2023 2543253180 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-013-001/221
(DARAPUR) 		2615002000NRG24090620230070127 09/06/2023 KULDEEP KAUR 2615002WL002213 KULDEEP KAUR 00349 PSIB0021185 606 606 Processed 14/06/2023 2543253183 KULDEEP KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-013-001/23
(DARAPUR) 		2615002000NRG24090620230070129 09/06/2023 Jashandeep kaur 2615002WL002213 Jashandeep kaur 00349 PSIB0021185 1818 1818 Processed 14/06/2023 2543253195 JASHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-013-001/249
(DARAPUR) 		2615002000NRG24090620230070133 09/06/2023 Karamjit Kaur 2615002WL002213 Karamjit Kaur 00349 PSIB0021185 909 909 Processed 14/06/2023 2543253188 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-013-001/262
(DARAPUR) 		2615002000NRG24090620230070136 09/06/2023 Kulwinder Kaur 2615002WL002213 Kulwinder Kaur 00349 PSIB0021185 1818 1818 Processed 14/06/2023 2543253190 KULWINDER KAUR IDBI BANK(607095)
60 MOGA-II PB-15-002-013-001/294
(DARAPUR) 		2615002000NRG24090620230070142 09/06/2023 Gurpreet Kaur 2615002WL002213 Gurpreet Kaur 00349 PSIB0021185 303 303 Processed 14/06/2023 2543253194 GURPREET KAUR PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-013-001/295
(DARAPUR) 		2615002000NRG24090620230070143 09/06/2023 Amandeep Kaur 2615002WL002213 Amandeep Kaur 00349 PSIB0021185 1212 1212 Processed 14/06/2023 2543253193 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-013-001/301
(DARAPUR) 		2615002000NRG24090620230070146 09/06/2023 Karnail Kaur 2615002WL002213 Karnail Kaur 00349 PSIB0021185 1818 1818 Processed 14/06/2023 2543253192 KARNAIL KAUR HDFC BANK LTD(607152)
63 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24090620230070151 09/06/2023 Simarjit Kaur 2615002WL002213 Simarjit Kaur 00349 PSIB0021185 909 909 Processed 14/06/2023 2543253191 Mrs. SIMARJIT KAUR W/O SH BALJIT SINGH BANK OF MAHARASHTRA(607387)
64 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG24090620230070155 09/06/2023 Manjeet Kaur 2615002WL002213 Manjeet Kaur 00349 PSIB0021185 1515 1515 Processed 14/06/2023 2543253181 MANJEET KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-013-001/87
(DARAPUR) 		2615002000NRG24090620230070163 09/06/2023 Veerpal Kaur 2615002WL002213 Veerpal Kaur 00349 PSIB0021185 909 909 Processed 14/06/2023 2543253187 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
66 MOGA-II PB-15-002-013-001/266
(DARAPUR) 		2615002000NRG24090620230070137 09/06/2023 Rajveer Kaur 2615002WL002213 Rajveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543253223 RAJVEER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
67 MOGA-II PB-15-002-013-001/300
(DARAPUR) 		2615002000NRG24090620230070145 09/06/2023 Sandeep Kaur 2615002WL002213 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2543253224 MISS SANDEEP KAUR DO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
68 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24090620230070131 09/06/2023 Rajwinder Kaur 2615002WL002213 Rajwinder Kaur 00354 PUNB0475000 1818 1818 Processed 14/06/2023 2543253196 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
69 MOGA-II PB-15-002-013-001/259
(DARAPUR) 		2615002000NRG24090620230070135 09/06/2023 Inderjit Kaur 2615002WL002213 Inderjit Kaur 00415 SBIN0050770 909 909 Processed 14/06/2023 2543253201 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
70 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24090620230070095 09/06/2023 Jaspreet Kaur 2615002WL002213 Jaspreet Kaur 00415 SBIN0051157 1818 1818 Processed 14/06/2023 2543253210 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
71 MOGA-II PB-15-002-013-001/258
(DARAPUR) 		2615002000NRG24090620230070134 09/06/2023 Karamdeep Kaur 2615002WL002213 Karamdeep Kaur 00554 KKBK0004094 1818 1818 Processed 14/06/2023 2543253200 MISS KARAMDEEP KAUR STATE BANK OF INDIA(508548)
72 MOGA-II PB-15-002-013-001/284
(DARAPUR) 		2615002000NRG24090620230070141 09/06/2023 Rajveer Kaur 2615002WL002213 Rajveer Kaur 00554 KKBK0004094 1818 1818 Processed 14/06/2023 2543253199 Rajveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
Total 105747 105747

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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_090623APB_FTO_19583 Bank of India BKID0006546 Bank of india (Moga) 1818
2 MOGA-II PB2615002_090623APB_FTO_19583 Bank of India BKID0006546 DAC MOGA 18483
3 MOGA-II PB2615002_090623APB_FTO_19583 Bank of Maharastra MAHB0001297 MOGA 11817
4 MOGA-II PB2615002_090623APB_FTO_19583 HDFC HDFC0000200 MOGA 1212
5 MOGA-II PB2615002_090623APB_FTO_19583 HDFC HDFC0001424 PRABHAT CINEMA 909
6 MOGA-II PB2615002_090623APB_FTO_19583 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 36966
7 MOGA-II PB2615002_090623APB_FTO_19583 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3333
8 MOGA-II PB2615002_090623APB_FTO_19583 Punjab & Sind Bank PSIB0021185 Jhandiana West 20604
9 MOGA-II PB2615002_090623APB_FTO_19583 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
10 MOGA-II PB2615002_090623APB_FTO_19583 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1212
11 MOGA-II PB2615002_090623APB_FTO_19583 Punjab National Bank PUNB0475000 MOGA 1818
12 MOGA-II PB2615002_090623APB_FTO_19583 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 909
13 MOGA-II PB2615002_090623APB_FTO_19583 State Bank of India SBIN0051157 MOGA AKALSAR ROAD 1818
14 MOGA-II PB2615002_090623APB_FTO_19583 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 3636

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