Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040823APB_FTO_41035
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-15-002-014-001/535
(DAROLI BHAI) 		2615002000NRG24040820230153587 04/08/2023 Baljit Kaur 2615002WL005312 Baljit Kaur 00048 BKID0006541 1515 1515 Processed 10/08/2023 4418606088 BALJIT KAUR W/O BALTEJ SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 MOGA-II PB-15-002-014-001/121
(DAROLI BHAI) 		2615002000NRG24040820230153554 04/08/2023 harbans singh 2615002WL005312 harbans singh 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418606020 HARBANS SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-014-001/121
(DAROLI BHAI) 		2615002000NRG24040820230153555 04/08/2023 KULDEEP KAUR 2615002WL005312 KULDEEP KAUR 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606075 KULDEEP KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-014-001/122
(DAROLI BHAI) 		2615002000NRG24040820230153556 04/08/2023 Sonykaur 2615002WL005312 Sonykaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606019 SONI KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-014-001/153
(DAROLI BHAI) 		2615002000NRG24040820230153558 04/08/2023 bharpur kaur 2615002WL005312 bharpur kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606026 BHARPUR KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-014-001/153
(DAROLI BHAI) 		2615002000NRG24040820230153557 04/08/2023 Gurmukh singh 2615002WL005312 Gurmukh singh 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606025 GURMUKH SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24040820230153559 04/08/2023 Manjot Singh 2615002WL005312 Manjot Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606083 MANJOT SINGH UG CHARANJEET KAUR UNION BANK OF INDIA(508500)
8 MOGA-II PB-15-002-014-001/225
(DAROLI BHAI) 		2615002000NRG24040820230153561 04/08/2023 charanjit kaur 2615002WL005312 charanjit kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606021 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-014-001/227
(DAROLI BHAI) 		2615002000NRG24040820230153562 04/08/2023 Chamkaur Singh 2615002WL005312 Chamkaur Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606065 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-014-001/231
(DAROLI BHAI) 		2615002000NRG24040820230153563 04/08/2023 GURMEET KAUR 2615002WL005312 GURMEET KAUR 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606032 GURMEET KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-014-001/238
(DAROLI BHAI) 		2615002000NRG24040820230153564 04/08/2023 sona kaur 2615002WL005312 sona kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606031 SONA PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-014-001/242
(DAROLI BHAI) 		2615002000NRG24040820230153565 04/08/2023 Dalwinder Singh 2615002WL005312 Dalwinder Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606033 DALWINDER SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-014-001/29
(DAROLI BHAI) 		2615002000NRG24040820230153566 04/08/2023 Kashmir Kaur 2615002WL005312 Kashmir Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418606012 KASHMIR KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-014-001/31
(DAROLI BHAI) 		2615002000NRG24040820230153567 04/08/2023 SUKHMANDER SINGH 2615002WL005312 SUKHMANDER SINGH 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606041 SUKHMANDER SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-014-001/329
(DAROLI BHAI) 		2615002000NRG24040820230153568 04/08/2023 Harpal Kaur 2615002WL005312 Harpal Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606038 HARPAL KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-014-001/338
(DAROLI BHAI) 		2615002000NRG24040820230153569 04/08/2023 Sarabjit Kaur 2615002WL005312 Sarabjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606079 SARBJEET KAUR W/O BALJEET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
17 MOGA-II PB-15-002-014-001/41
(DAROLI BHAI) 		2615002000NRG24040820230153571 04/08/2023 Balwinder Kaur 2615002WL005312 Balwinder Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418606048 BALWINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-014-001/426
(DAROLI BHAI) 		2615002000NRG24040820230153572 04/08/2023 Veerpal Kaur 2615002WL005312 Veerpal Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606052 VEERPAL KAUR HDFC BANK LTD(607152)
19 MOGA-II PB-15-002-014-001/501
(DAROLI BHAI) 		2615002000NRG24040820230153573 04/08/2023 Maya Kaur 2615002WL005312 Maya Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606049 MAYA DEVI ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-014-001/507
(DAROLI BHAI) 		2615002000NRG24040820230153574 04/08/2023 Gagandeep Kaur 2615002WL005312 Gagandeep Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606089 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-014-001/514
(DAROLI BHAI) 		2615002000NRG24040820230153575 04/08/2023 Gagandeep Kaur 2615002WL005312 Gagandeep Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606053 GAGANDEEP KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-014-001/516
(DAROLI BHAI) 		2615002000NRG24040820230153577 04/08/2023 Veerpal Kaur 2615002WL005312 Veerpal Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606056 VEERPAL KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-014-001/517
(DAROLI BHAI) 		2615002000NRG24040820230153578 04/08/2023 Veerpal Kaur 2615002WL005312 Veerpal Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606071 VEERPAL KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-014-001/52
(DAROLI BHAI) 		2615002000NRG24040820230153580 04/08/2023 banta singh 2615002WL005312 banta singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606014 BANTA SINGH ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-014-001/521
(DAROLI BHAI) 		2615002000NRG24040820230153581 04/08/2023 Charanjit Kaur 2615002WL005312 Charanjit Kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606061 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-014-001/523
(DAROLI BHAI) 		2615002000NRG24040820230153582 04/08/2023 Resham Singh 2615002WL005312 Resham Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606039 RESHAM SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-014-001/523
(DAROLI BHAI) 		2615002000NRG24040820230153583 04/08/2023 Swaranjit Kaur 2615002WL005312 Swaranjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606045 SWARNJIT KAUR HDFC BANK LTD(607152)
28 MOGA-II PB-15-002-014-001/537
(DAROLI BHAI) 		2615002000NRG24040820230153588 04/08/2023 Balwinder Singh 2615002WL005312 Balwinder Singh 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606078 Balwinder Singh PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-014-001/538
(DAROLI BHAI) 		2615002000NRG24040820230153589 04/08/2023 Balor Singh 2615002WL005312 Balor Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606024 BALOR SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-014-001/539
(DAROLI BHAI) 		2615002000NRG24040820230153590 04/08/2023 Sandeep Kaur 2615002WL005312 Sandeep Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606044 SANDEEP KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-014-001/540
(DAROLI BHAI) 		2615002000NRG24040820230153591 04/08/2023 Amarjit Kaur 2615002WL005312 Amarjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606028 AMARJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-014-001/541
(DAROLI BHAI) 		2615002000NRG24040820230153592 04/08/2023 Manjit Kaur 2615002WL005312 Manjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606037 MANJEET KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-014-001/544
(DAROLI BHAI) 		2615002000NRG24040820230153594 04/08/2023 Rajveer Kaur 2615002WL005312 Rajveer Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606063 RAJVIR KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-014-001/547
(DAROLI BHAI) 		2615002000NRG24040820230153595 04/08/2023 Chotta Singh 2615002WL005312 Chotta Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606093 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
35 MOGA-II PB-15-002-014-001/548
(DAROLI BHAI) 		2615002000NRG24040820230153596 04/08/2023 Kuldeep Kaur 2615002WL005312 Kuldeep Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606059 KULDEEP KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-014-001/552
(DAROLI BHAI) 		2615002000NRG24040820230153597 04/08/2023 Sukhjit Kaur 2615002WL005312 Sukhjit Kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606062 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-014-001/556
(DAROLI BHAI) 		2615002000NRG24040820230153599 04/08/2023 Jaspreet Kaur 2615002WL005312 Jaspreet Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606034 JASPREET KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-014-001/559
(DAROLI BHAI) 		2615002000NRG24040820230153600 04/08/2023 Manjit Kaur 2615002WL005312 Manjit Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606043 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-014-001/560
(DAROLI BHAI) 		2615002000NRG24040820230153601 04/08/2023 Harjinder Kaur 2615002WL005312 Harjinder Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606009 HARJINDER KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-014-001/561
(DAROLI BHAI) 		2615002000NRG24040820230153602 04/08/2023 Rekha Kaur 2615002WL005312 Rekha Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606047 REKHA RANI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-014-001/565
(DAROLI BHAI) 		2615002000NRG24040820230153604 04/08/2023 Gagandeep Kaur 2615002WL005312 Gagandeep Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606067 MRS GAGANDEEP KAUR WO JEON SINGH STATE BANK OF INDIA(508548)
42 MOGA-II PB-15-002-014-001/566
(DAROLI BHAI) 		2615002000NRG24040820230153605 04/08/2023 Paramjit Kaur 2615002WL005312 Paramjit Kaur 00349 PSIB0000126 606 606 Processed 10/08/2023 4418606042 PARAMJEET KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-014-001/569
(DAROLI BHAI) 		2615002000NRG24040820230153606 04/08/2023 Lakhwinder Kaur 2615002WL005312 Lakhwinder Kaur 00349 PSIB0000126 606 606 Processed 10/08/2023 4418606017 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-014-001/571
(DAROLI BHAI) 		2615002000NRG24040820230153607 04/08/2023 Rani 2615002WL005312 Rani 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606058 RANI WO GIDHI SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-014-001/572
(DAROLI BHAI) 		2615002000NRG24040820230153608 04/08/2023 Charanjit Kaur 2615002WL005312 Charanjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606060 CHARANJEET KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-014-001/572
(DAROLI BHAI) 		2615002000NRG24040820230153609 04/08/2023 Jagroop Singh 2615002WL005312 Jagroop Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606051 JAGROOP SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-014-001/574
(DAROLI BHAI) 		2615002000NRG24040820230153610 04/08/2023 Kirandeep Kaur 2615002WL005312 Kirandeep Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606046 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-014-001/575
(DAROLI BHAI) 		2615002000NRG24040820230153611 04/08/2023 Sukhjit Kaur 2615002WL005312 Sukhjit Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418606072 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-014-001/578
(DAROLI BHAI) 		2615002000NRG24040820230153612 04/08/2023 Karmjit Kaur 2615002WL005312 Karmjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606055 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-014-001/579
(DAROLI BHAI) 		2615002000NRG24040820230153613 04/08/2023 Kuljeet Kaur 2615002WL005312 Kuljeet Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606010 KULJEET KAUR PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-014-001/581
(DAROLI BHAI) 		2615002000NRG24040820230153614 04/08/2023 Amandeep Kaur 2615002WL005312 Amandeep Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606066 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-014-001/59
(DAROLI BHAI) 		2615002000NRG24040820230153617 04/08/2023 Karamjeet akur 2615002WL005312 Karamjeet akur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606016 KARAMJIT KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-014-001/590
(DAROLI BHAI) 		2615002000NRG24040820230153618 04/08/2023 Sukhwinder Kaur 2615002WL005312 Sukhwinder Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606050 SUKHWINDER KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-014-001/595
(DAROLI BHAI) 		2615002000NRG24040820230153620 04/08/2023 Charanjeet Kaur 2615002WL005312 Charanjeet Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606036 CHARANJEET KAUR HDFC BANK LTD(607152)
55 MOGA-II PB-15-002-014-001/597
(DAROLI BHAI) 		2615002000NRG24040820230153621 04/08/2023 Jaswinder Kaur 2615002WL005312 Jaswinder Kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606057 JASWINDER KAUR PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-014-001/605
(DAROLI BHAI) 		2615002000NRG24040820230153623 04/08/2023 Gurmail Kaur 2615002WL005312 Gurmail Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606022 GURMAIL KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-014-001/611
(DAROLI BHAI) 		2615002000NRG24040820230153624 04/08/2023 Soma kaur 2615002WL005312 Soma kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606074 SOMA KAUR PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-014-001/615
(DAROLI BHAI) 		2615002000NRG24040820230153625 04/08/2023 Amandeep Kaur 2615002WL005312 Amandeep Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606029 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-014-001/616
(DAROLI BHAI) 		2615002000NRG24040820230153626 04/08/2023 Mohan Lal 2615002WL005312 Mohan Lal 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606094 MOHAN LAL PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-014-001/62
(DAROLI BHAI) 		2615002000NRG24040820230153627 04/08/2023 pritam kaur 2615002WL005312 pritam kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606015 PRITAM KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-014-001/625
(DAROLI BHAI) 		2615002000NRG24040820230153628 04/08/2023 Jaswinder Kaur 2615002WL005312 Jaswinder Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606073 JASWINDER KAUR PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-014-001/627
(DAROLI BHAI) 		2615002000NRG24040820230153629 04/08/2023 Jaspal Singh 2615002WL005312 Jaspal Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606023 JASPAL SINGH PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-014-001/63
(DAROLI BHAI) 		2615002000NRG24040820230153630 04/08/2023 charanjit kaur 2615002WL005312 charanjit kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606013 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-014-001/631
(DAROLI BHAI) 		2615002000NRG24040820230153631 04/08/2023 Mahinder Kaur 2615002WL005312 Mahinder Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606027 MOHINDER KAUR PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-014-001/64
(DAROLI BHAI) 		2615002000NRG24040820230153632 04/08/2023 CHINDER SINGH 2615002WL005312 CHINDER SINGH 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606090 CHINDER SINGH ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-014-001/641
(DAROLI BHAI) 		2615002000NRG24040820230153634 04/08/2023 charan kaur 2615002WL005312 charan kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606040 CHARN KAUR PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-014-001/668
(DAROLI BHAI) 		2615002000NRG24040820230153638 04/08/2023 Gursewak Singh 2615002WL005312 Gursewak Singh 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606035 GURSEWAK SINGH SO MEWA SINGH PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-014-001/67
(DAROLI BHAI) 		2615002000NRG24040820230153640 04/08/2023 joginder kaur 2615002WL005312 joginder kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606091 JOGINDER KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-014-001/673
(DAROLI BHAI) 		2615002000NRG24040820230153641 04/08/2023 Parmjit Kaur 2615002WL005312 Parmjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606070 Parmjit Kaur PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-014-001/674
(DAROLI BHAI) 		2615002000NRG24040820230153642 04/08/2023 Paramjit Kaur 2615002WL005312 Paramjit Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606064 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-014-001/685
(DAROLI BHAI) 		2615002000NRG24040820230153643 04/08/2023 Baljit Kaur 2615002WL005312 Baljit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606018 BALJIT KAUR PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-014-001/69
(DAROLI BHAI) 		2615002000NRG24040820230153645 04/08/2023 Jagdish Singh 2615002WL005312 Jagdish Singh 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418606011 JAGDISH SINGH ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-014-001/690
(DAROLI BHAI) 		2615002000NRG24040820230153646 04/08/2023 Kanwaldeep Kaur 2615002WL005312 Kanwaldeep Kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606054 KANWALDEEP KAUR PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-014-001/692
(DAROLI BHAI) 		2615002000NRG24040820230153647 04/08/2023 Komal Kaur 2615002WL005312 Komal Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418606082 KOMAL KAUR PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-014-001/696
(DAROLI BHAI) 		2615002000NRG24040820230153648 04/08/2023 Harpreet Kaur 2615002WL005312 Harpreet Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418606069 Harpreet Kaur PUNJAB & SIND BANK(607087)
76 MOGA-II PB-15-002-014-001/697
(DAROLI BHAI) 		2615002000NRG24040820230153649 04/08/2023 Seema Kaur 2615002WL005312 Seema Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606076 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
77 MOGA-II PB-15-002-014-001/7
(DAROLI BHAI) 		2615002000NRG24040820230153650 04/08/2023 bhuro kaur 2615002WL005312 bhuro kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606030 BHURO WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
78 MOGA-II PB-15-002-014-001/70
(DAROLI BHAI) 		2615002000NRG24040820230153651 04/08/2023 charanjit kaur 2615002WL005312 charanjit kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606092 CHARANJIT KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-014-001/706
(DAROLI BHAI) 		2615002000NRG24040820230153653 04/08/2023 Harpreet Kaur 2615002WL005312 Harpreet Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606080 Harpreet Kaur PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-014-001/706
(DAROLI BHAI) 		2615002000NRG24040820230153652 04/08/2023 Ranjodh Singh 2615002WL005312 Ranjodh Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606068 RANJODH SINGH PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-014-001/712
(DAROLI BHAI) 		2615002000NRG24040820230153655 04/08/2023 Karmjeet Kaur 2615002WL005312 Karmjeet Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418606081 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-014-001/773
(DAROLI BHAI) 		2615002000NRG24040820230153656 04/08/2023 Gurmeet Kaur 2615002WL005312 Gurmeet Kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418606077 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 126957 126957
83 MOGA-II PB-15-002-014-001/554
(DAROLI BHAI) 		2615002000NRG24040820230153598 04/08/2023 Binder Singh 2615002WL005312 Binder Singh 00415 SBIN0000681 1818 1818 Processed 10/08/2023 4418606085 BINDER SINGH ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-014-001/598
(DAROLI BHAI) 		2615002000NRG24040820230153622 04/08/2023 Sukhjeet Kaur 2615002WL005312 Sukhjeet Kaur 00415 SBIN0000681 909 909 Processed 10/08/2023 4418606087 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-014-001/641
(DAROLI BHAI) 		2615002000NRG24040820230153633 04/08/2023 Teja Singh 2615002WL005312 Teja Singh 00415 SBIN0000681 1818 1818 Processed 10/08/2023 4418606084 TEJA SINGH S/O PAL SINGH BANK OF BARODA(606985)
86 MOGA-II PB-15-002-014-001/665
(DAROLI BHAI) 		2615002000NRG24040820230153636 04/08/2023 Madan Singh 2615002WL005312 Madan Singh 00415 SBIN0000681 1818 1818 Processed 10/08/2023 4418606086 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 134835 134835

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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_040823APB_FTO_41035 Bank of India BKID0006541 MOGA 1515
2 MOGA-II PB2615002_040823APB_FTO_41035 Punjab & Sind Bank PSIB0000126 Droli Bhai 125139
3 MOGA-II PB2615002_040823APB_FTO_41035 Punjab & Sind Bank PSIB0000126 punjab&sind bank,daroli bhai 1818
4 MOGA-II PB2615002_040823APB_FTO_41035 State Bank of India SBIN0000681 MOGA 6363

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