Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_150623APB_FTO_22162
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-15-001-032-001/272
(RAMUALA KALAN) 		2615001000NRG24150620230086126 15/06/2023 Karamjit kaur 2615001WL002632 Karamjit kaur 00032 UTIB0001774 909 909 Processed 27/06/2023 2798390051 KARAMJIT KAUR ICICI BANK LTD(508534)
2 MOGA-I PB-15-001-032-001/8
(RAMUALA KALAN) 		2615001000NRG24150620230086149 15/06/2023 CHARAT SINGH 2615001WL002632 CHARAT SINGH 00032 UTIB0001774 1818 1818 Processed 27/06/2023 2798390050 CHARAT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 MOGA-I PB-15-001-032-001/196
(RAMUALA KALAN) 		2615001000NRG24150620230086100 15/06/2023 Roop Singh 2615001WL002632 Roop Singh 00045 BARB0MOGAXX 909 909 Processed 27/06/2023 2798390061 Roop Singh BANK OF BARODA(606985)
4 MOGA-I PB-15-001-032-001/71
(RAMUALA KALAN) 		2615001000NRG24150620230086145 15/06/2023 RAKHO 2615001WL002632 RAKHO 00045 BARB0MOGAXX 1818 1818 Processed 27/06/2023 2798390062 WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
5 MOGA-I PB-15-001-032-001/51
(RAMUALA KALAN) 		2615001000NRG24150620230086141 15/06/2023 Manjit Kaur 2615001WL002632 Manjit Kaur 00048 BKID0006544 909 909 Processed 27/06/2023 2798390046 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
6 MOGA-I PB-15-001-032-001/21
(RAMUALA KALAN) 		2615001000NRG24150620230086106 15/06/2023 Rajdeep 2615001WL002632 Rajdeep 00176 IDIB000M151 1818 1818 Processed 27/06/2023 2798390060 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
7 MOGA-I PB-15-001-032-001/203
(RAMUALA KALAN) 		2615001000NRG24150620230086103 15/06/2023 Mahinder Kaur 2615001WL002632 Mahinder Kaur 00349 PSIB0000574 303 303 Processed 27/06/2023 2798390063 MOHINDER KAUR ICICI BANK LTD(508534)
8 MOGA-I PB-15-001-032-001/238
(RAMUALA KALAN) 		2615001000NRG24150620230086121 15/06/2023 Ramandeep Kaur 2615001WL002632 Ramandeep Kaur 00349 PSIB0000574 1515 1515 Processed 27/06/2023 2798390064 RAMANDEEP KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-032-001/34
(RAMUALA KALAN) 		2615001000NRG24150620230086133 15/06/2023 SEWAK SINGH 2615001WL002632 SEWAK SINGH 00349 PSIB0000574 1515 1515 Processed 27/06/2023 2798390059 SEWAK SINGH ` PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
10 MOGA-I PB-15-001-032-001/231
(RAMUALA KALAN) 		2615001000NRG24150620230086117 15/06/2023 Veerpal Kaur 2615001WL002632 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798390047 VEERPAL KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
11 MOGA-I PB-15-001-032-001/275
(RAMUALA KALAN) 		2615001000NRG24150620230086127 15/06/2023 Kamaljeet Kaur 2615001WL002632 Kamaljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798390049 KAMALJEET INDIAN OVERSEAS BANK(508541)
12 MOGA-I PB-15-001-032-001/68
(RAMUALA KALAN) 		2615001000NRG24150620230086144 15/06/2023 JANGIR SINGH 2615001WL002632 JANGIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798390048 JAGIR SINGH SO BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
13 MOGA-I PB-15-001-032-001/30
(RAMUALA KALAN) 		2615001000NRG24150620230086131 15/06/2023 BALWANT KAUR 2615001WL002632 BALWANT KAUR 00354 PUNB0344400 1818 1818 Processed 27/06/2023 2798390065 BALWANT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 MOGA-I PB-15-001-032-001/100
(RAMUALA KALAN) 		2615001000NRG24150620230086076 15/06/2023 gurmel kaur 2615001WL002632 gurmel kaur 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390084 GURMEL KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-I PB-15-001-032-001/103
(RAMUALA KALAN) 		2615001000NRG24150620230086078 15/06/2023 HARJINDER KAUR 2615001WL002632 HARJINDER KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390038 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-032-001/104
(RAMUALA KALAN) 		2615001000NRG24150620230086079 15/06/2023 malkit kaur 2615001WL002632 malkit kaur 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390076 Malkit Kaur BANK OF BARODA(606985)
17 MOGA-I PB-15-001-032-001/105
(RAMUALA KALAN) 		2615001000NRG24150620230086080 15/06/2023 BALWINDER KAUR 2615001WL002632 BALWINDER KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390072 Balwinder Kaur BANK OF BARODA(606985)
18 MOGA-I PB-15-001-032-001/109
(RAMUALA KALAN) 		2615001000NRG24150620230086081 15/06/2023 BHINDER KAUR 2615001WL002632 BHINDER KAUR 00354 PUNB0344500 909 909 Processed 27/06/2023 2798390090 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-032-001/111
(RAMUALA KALAN) 		2615001000NRG24150620230086083 15/06/2023 GURMEL KAUR 2615001WL002632 GURMEL KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390068 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-I PB-15-001-032-001/112
(RAMUALA KALAN) 		2615001000NRG24150620230086084 15/06/2023 TEJ KAUR 2615001WL002632 TEJ KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390073 TEJ KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-I PB-15-001-032-001/120
(RAMUALA KALAN) 		2615001000NRG24150620230086085 15/06/2023 SARABJIT KAUR 2615001WL002632 SARABJIT KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390067 Sarabjit Kaur BANK OF BARODA(606985)
22 MOGA-I PB-15-001-032-001/121
(RAMUALA KALAN) 		2615001000NRG24150620230086086 15/06/2023 JASMEL KAUR 2615001WL002632 JASMEL KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390077 Jasmel Kaur BANK OF BARODA(606985)
23 MOGA-I PB-15-001-032-001/122
(RAMUALA KALAN) 		2615001000NRG24150620230086087 15/06/2023 TERSEM SINGH 2615001WL002632 TERSEM SINGH 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390070 TARSEM SINGH ICICI BANK LTD(508534)
24 MOGA-I PB-15-001-032-001/139
(RAMUALA KALAN) 		2615001000NRG24150620230086089 15/06/2023 GURMIT KAUR 2615001WL002632 GURMIT KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390083 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-I PB-15-001-032-001/142
(RAMUALA KALAN) 		2615001000NRG24150620230086090 15/06/2023 ramandip kaur 2615001WL002632 ramandip kaur 00354 PUNB0344500 1212 1212 Processed 27/06/2023 2798390088 Ramandeep Kaur BANK OF BARODA(606985)
26 MOGA-I PB-15-001-032-001/143
(RAMUALA KALAN) 		2615001000NRG24150620230086091 15/06/2023 Manprit kaur 2615001WL002632 Manprit kaur 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390040 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
27 MOGA-I PB-15-001-032-001/165
(RAMUALA KALAN) 		2615001000NRG24150620230086093 15/06/2023 RAMANDEEP KAUR 2615001WL002632 RAMANDEEP KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390081 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOGA-I PB-15-001-032-001/168
(RAMUALA KALAN) 		2615001000NRG24150620230086094 15/06/2023 BALJINDER KAUR 2615001WL002632 BALJINDER KAUR 00354 PUNB0344500 1515 1515 Processed 27/06/2023 2798390039 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
29 MOGA-I PB-15-001-032-001/172
(RAMUALA KALAN) 		2615001000NRG24150620230086095 15/06/2023 PINKI 2615001WL002632 PINKI 00354 PUNB0344500 909 909 Processed 27/06/2023 2798390079 PINKI PUNJAB NATIONAL BANK(508568)
30 MOGA-I PB-15-001-032-001/175
(RAMUALA KALAN) 		2615001000NRG24150620230086096 15/06/2023 CHARANJIT KAUR 2615001WL002632 CHARANJIT KAUR 00354 PUNB0344500 1515 1515 Processed 27/06/2023 2798390032 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-I PB-15-001-032-001/180
(RAMUALA KALAN) 		2615001000NRG24150620230086098 15/06/2023 MALKIT KAUR 2615001WL002632 MALKIT KAUR 00354 PUNB0344500 1515 1515 Processed 27/06/2023 2798390054 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
32 MOGA-I PB-15-001-032-001/190
(RAMUALA KALAN) 		2615001000NRG24150620230086099 15/06/2023 MANJIT KAUR 2615001WL002632 MANJIT KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390069 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 MOGA-I PB-15-001-032-001/205
(RAMUALA KALAN) 		2615001000NRG24150620230086104 15/06/2023 Jasveer Kaur 2615001WL002632 Jasveer Kaur 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390026 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
34 MOGA-I PB-15-001-032-001/208
(RAMUALA KALAN) 		2615001000NRG24150620230086105 15/06/2023 Manjit kaur 2615001WL002632 Manjit kaur 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390033 MANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
35 MOGA-I PB-15-001-032-001/210
(RAMUALA KALAN) 		2615001000NRG24150620230086107 15/06/2023 Nitu 2615001WL002632 Nitu 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390041 NITU WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-I PB-15-001-032-001/221
(RAMUALA KALAN) 		2615001000NRG24150620230086112 15/06/2023 Amandeep Kaur 2615001WL002632 Amandeep Kaur 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390042 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 MOGA-I PB-15-001-032-001/236
(RAMUALA KALAN) 		2615001000NRG24150620230086120 15/06/2023 Rajwinder Kaur 2615001WL002632 Rajwinder Kaur 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390031 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-I PB-15-001-032-001/253
(RAMUALA KALAN) 		2615001000NRG24150620230086123 15/06/2023 Rashpal Singh 2615001WL002632 Rashpal Singh 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390036 RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-I PB-15-001-032-001/27
(RAMUALA KALAN) 		2615001000NRG24150620230086124 15/06/2023 BALVIR KAUR 2615001WL002632 BALVIR KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390055 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
40 MOGA-I PB-15-001-032-001/271
(RAMUALA KALAN) 		2615001000NRG24150620230086125 15/06/2023 Kulwant Kaur 2615001WL002632 Kulwant Kaur 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390030 KULWANT KAUR AXIS BANK(607153)
41 MOGA-I PB-15-001-032-001/28
(RAMUALA KALAN) 		2615001000NRG24150620230086128 15/06/2023 MUKAND SINGH 2615001WL002632 MUKAND SINGH 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390056 MUKAND SINGH SO JAGATA SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-I PB-15-001-032-001/295
(RAMUALA KALAN) 		2615001000NRG24150620230086129 15/06/2023 Ranjit Singh 2615001WL002632 Ranjit Singh 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390043 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
43 MOGA-I PB-15-001-032-001/30
(RAMUALA KALAN) 		2615001000NRG24150620230086130 15/06/2023 BUTA SINGH 2615001WL002632 BUTA SINGH 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390087 BUTA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-I PB-15-001-032-001/33
(RAMUALA KALAN) 		2615001000NRG24150620230086132 15/06/2023 SHANTI KAUR 2615001WL002632 SHANTI KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390086 Shanti BANK OF BARODA(606985)
45 MOGA-I PB-15-001-032-001/34
(RAMUALA KALAN) 		2615001000NRG24150620230086134 15/06/2023 PARAMJIT KAUR 2615001WL002632 PARAMJIT KAUR 00354 PUNB0344500 909 909 Processed 27/06/2023 2798390091 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-I PB-15-001-032-001/36
(RAMUALA KALAN) 		2615001000NRG24150620230086135 15/06/2023 KANWALJIT KAUR 2615001WL002632 KANWALJIT KAUR 00354 PUNB0344500 606 606 Processed 27/06/2023 2798390082 Kanwaljit Kaur BANK OF BARODA(606985)
47 MOGA-I PB-15-001-032-001/40
(RAMUALA KALAN) 		2615001000NRG24150620230086136 15/06/2023 KARAMJIT KAUR 2615001WL002632 KARAMJIT KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390078 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
48 MOGA-I PB-15-001-032-001/43
(RAMUALA KALAN) 		2615001000NRG24150620230086137 15/06/2023 SWARAN SINGH 2615001WL002632 SWARAN SINGH 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390074 Swaranjit Kaur BANK OF BARODA(606985)
49 MOGA-I PB-15-001-032-001/49
(RAMUALA KALAN) 		2615001000NRG24150620230086140 15/06/2023 SHINDER PAL KAUR 2615001WL002632 SHINDER PAL KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390089 SHINDER KAUR ICICI BANK LTD(508534)
50 MOGA-I PB-15-001-032-001/66
(RAMUALA KALAN) 		2615001000NRG24150620230086143 15/06/2023 Charanjit Kaur 2615001WL002632 Charanjit Kaur 00354 PUNB0344500 1515 1515 Processed 27/06/2023 2798390053 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-I PB-15-001-032-001/73
(RAMUALA KALAN) 		2615001000NRG24150620230086146 15/06/2023 DOGAR SINGH 2615001WL002632 DOGAR SINGH 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390085 Harbans Kaur BANK OF BARODA(606985)
52 MOGA-I PB-15-001-032-001/75
(RAMUALA KALAN) 		2615001000NRG24150620230086147 15/06/2023 MANJIT KAUR 2615001WL002632 MANJIT KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390066 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
53 MOGA-I PB-15-001-032-001/83
(RAMUALA KALAN) 		2615001000NRG24150620230086150 15/06/2023 AMRIK SINGH 2615001WL002632 AMRIK SINGH 00354 PUNB0344500 1212 1212 Processed 27/06/2023 2798390080 KULDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-I PB-15-001-032-001/86
(RAMUALA KALAN) 		2615001000NRG24150620230086152 15/06/2023 HERNEK SINGH 2615001WL002632 HERNEK SINGH 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390024 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-I PB-15-001-032-001/88
(RAMUALA KALAN) 		2615001000NRG24150620230086153 15/06/2023 NASIB KAUR 2615001WL002632 NASIB KAUR 00354 PUNB0344500 1515 1515 Processed 27/06/2023 2798390028 NASIB KAUR ICICI BANK LTD(508534)
56 MOGA-I PB-15-001-032-001/93
(RAMUALA KALAN) 		2615001000NRG24150620230086155 15/06/2023 GURDEV KAUR 2615001WL002632 GURDEV KAUR 00354 PUNB0344500 1818 1818 Processed 27/06/2023 2798390075 Gurdev Kaur BANK OF BARODA(606985)
57 MOGA-I PB-15-001-032-001/95
(RAMUALA KALAN) 		2615001000NRG24150620230086156 15/06/2023 BALWINDER KAUR 2615001WL002632 BALWINDER KAUR 00354 PUNB0344500 1515 1515 Processed 27/06/2023 2798390071 Balwinder Kaur BANK OF BARODA(606985)
58 MOGA-I PB-15-001-032-001/98
(RAMUALA KALAN) 		2615001000NRG24150620230086157 15/06/2023 KARAMJIT KAUR 2615001WL002632 KARAMJIT KAUR 00354 PUNB0344500 1515 1515 Processed 27/06/2023 2798390057 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 74538 74538
59 MOGA-I PB-15-001-032-001/9
(RAMUALA KALAN) 		2615001000NRG24150620230086154 15/06/2023 Harbans Kaur 2615001WL002632 Harbans Kaur 00354 PUNB0363100 909 909 Processed 27/06/2023 2798390029 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
60 MOGA-I PB-15-001-032-001/202
(RAMUALA KALAN) 		2615001000NRG24150620230086102 15/06/2023 Kiranjit Kaur 2615001WL002632 Kiranjit Kaur 00354 PUNB0475000 1818 1818 Processed 27/06/2023 2798390037 KIRANJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-I PB-15-001-032-001/212
(RAMUALA KALAN) 		2615001000NRG24150620230086108 15/06/2023 Charanjit Kaur 2615001WL002632 Charanjit Kaur 00354 PUNB0475000 1818 1818 Processed 27/06/2023 2798390052 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
62 MOGA-I PB-15-001-032-001/215
(RAMUALA KALAN) 		2615001000NRG24150620230086109 15/06/2023 Sukhpreet Kaur 2615001WL002632 Sukhpreet Kaur 00354 PUNB0475000 1818 1818 Processed 27/06/2023 2798390035 SUKHPREET KAIUR PUNJAB & SIND BANK(607087)
63 MOGA-I PB-15-001-032-001/216
(RAMUALA KALAN) 		2615001000NRG24150620230086110 15/06/2023 Manpreet Kaur 2615001WL002632 Manpreet Kaur 00354 PUNB0475000 909 909 Processed 27/06/2023 2798390034 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
64 MOGA-I PB-15-001-032-001/220
(RAMUALA KALAN) 		2615001000NRG24150620230086111 15/06/2023 Karamjit Kaur 2615001WL002632 Karamjit Kaur 00354 PUNB0475000 1515 1515 Processed 27/06/2023 2798390025 KARAMJIT KAUR BANK OF BARODA(606985)
65 MOGA-I PB-15-001-032-001/235
(RAMUALA KALAN) 		2615001000NRG24150620230086119 15/06/2023 Veerpal Kaur 2615001WL002632 Veerpal Kaur 00354 PUNB0475000 1818 1818 Processed 27/06/2023 2798390092 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
66 MOGA-I PB-15-001-032-001/58
(RAMUALA KALAN) 		2615001000NRG24150620230086142 15/06/2023 SURJIT KAUR 2615001WL002632 SURJIT KAUR 00354 PUNB0475000 1818 1818 Processed 27/06/2023 2798390027 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
67 MOGA-I PB-15-001-032-001/227
(RAMUALA KALAN) 		2615001000NRG24150620230086115 15/06/2023 Beant Kaur 2615001WL002632 Beant Kaur 00415 SBIN0000681 1515 1515 Processed 27/06/2023 2798390045 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
68 MOGA-I PB-15-001-032-001/23
(RAMUALA KALAN) 		2615001000NRG24150620230086116 15/06/2023 KULWANT SINGH 2615001WL002632 KULWANT SINGH 00415 SBIN0001776 1818 1818 Processed 27/06/2023 2798390058 KULWANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
69 MOGA-I PB-15-001-032-001/232
(RAMUALA KALAN) 		2615001000NRG24150620230086118 15/06/2023 Neetu Kaur 2615001WL002632 Neetu Kaur 00415 SBIN0013686 1818 1818 Processed 27/06/2023 2798390044 NITU KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 110898 110898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_150623APB_FTO_22162 AXIS BANK UTIB0001774 MEHRON 2727
2 MOGA-I PB2615001_150623APB_FTO_22162 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 2727
3 MOGA-I PB2615001_150623APB_FTO_22162 Bank of India BKID0006544 DALA 909
4 MOGA-I PB2615001_150623APB_FTO_22162 Indian Bank IDIB000M151 MOGA 1818
5 MOGA-I PB2615001_150623APB_FTO_22162 Punjab & Sind Bank PSIB0000574 CHARIK 3333
6 MOGA-I PB2615001_150623APB_FTO_22162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
7 MOGA-I PB2615001_150623APB_FTO_22162 Punjab National Bank PUNB0344400 MUKTSAR SADAR BAZAR 1818
8 MOGA-I PB2615001_150623APB_FTO_22162 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 74538
9 MOGA-I PB2615001_150623APB_FTO_22162 Punjab National Bank PUNB0363100 MG ROAD 909
10 MOGA-I PB2615001_150623APB_FTO_22162 Punjab National Bank PUNB0475000 MOGA 11514
11 MOGA-I PB2615001_150623APB_FTO_22162 State Bank of India SBIN0000681 MOGA 1515
12 MOGA-I PB2615001_150623APB_FTO_22162 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1818
13 MOGA-I PB2615001_150623APB_FTO_22162 State Bank of India SBIN0013686 BADHNI KALAN 1818

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