Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223APB_FTO_80057
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-15-002-019-001/288
(GAJJAN WALA) 		2615002000NRG24261220230274205 26/12/2023 Sukhwinder Kaur 2615002WL010763 Sukhwinder Kaur 00048 BKID0006546 909 909 Processed 09/03/2024 1552729486 SUKHWINDER KAUR IDBI BANK(607095)
2 MOGA-II PB-15-002-019-001/92
(GAJJAN WALA) 		2615002000NRG24261220230274219 26/12/2023 Satveer Kaur 2615002WL010763 Satveer Kaur 00048 BKID0006546 606 606 Processed 09/03/2024 1552729485 SATVEER KAUR D/O SHINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
3 MOGA-II PB-15-002-019-001/27
(GAJJAN WALA) 		2615002000NRG24261220230274199 26/12/2023 jaspreet kaur 2615002WL010763 jaspreet kaur 00165 IBKL0000417 909 909 Processed 09/03/2024 1552729460 JASPREET KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-019-001/31
(GAJJAN WALA) 		2615002000NRG24261220230274209 26/12/2023 MANJIT KAUR 2615002WL010763 MANJIT KAUR 00165 IBKL0000417 303 303 Processed 09/03/2024 1552729459 MANJEET KAUR IDBI BANK(607095)
SubTotal 1212 1212
5 MOGA-II PB-15-002-019-001/127
(GAJJAN WALA) 		2615002000NRG24261220230274144 26/12/2023 GURDEEP KAUR 2615002WL010763 GURDEEP KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729507 GURDEEP KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-019-001/128
(GAJJAN WALA) 		2615002000NRG24261220230274145 26/12/2023 HARWINDER KAUR 2615002WL010763 HARWINDER KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729504 HARWINDER KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-019-001/131
(GAJJAN WALA) 		2615002000NRG24261220230274146 26/12/2023 kulwant kaur 2615002WL010763 kulwant kaur 00165 IBKL0001652 303 303 Processed 09/03/2024 1552729468 KULWANT KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-019-001/131
(GAJJAN WALA) 		2615002000NRG24261220230274147 26/12/2023 sarabjit kaur 2615002WL010763 sarabjit kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729477 SARBJEET KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-019-001/132
(GAJJAN WALA) 		2615002000NRG24261220230274148 26/12/2023 JASVIR KAUR 2615002WL010763 JASVIR KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729463 JASVEER KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-019-001/133
(GAJJAN WALA) 		2615002000NRG24261220230274149 26/12/2023 KARAMJIT KAUR 2615002WL010763 KARAMJIT KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729506 KARMJEET KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-019-001/133
(GAJJAN WALA) 		2615002000NRG24261220230274150 26/12/2023 Veerpreet Kaur 2615002WL010763 Veerpreet Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729482 VEERPREET KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-019-001/134
(GAJJAN WALA) 		2615002000NRG24261220230274152 26/12/2023 Jaswinder Kaur 2615002WL010763 Jaswinder Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729501 JASWINDER KAUR IDBI BANK(607095)
13 MOGA-II PB-15-002-019-001/134
(GAJJAN WALA) 		2615002000NRG24261220230274151 26/12/2023 Piyara Singh 2615002WL010763 Piyara Singh 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729534 PIARA SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-019-001/135
(GAJJAN WALA) 		2615002000NRG24261220230274153 26/12/2023 amandeep kaur 2615002WL010763 amandeep kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729527 AMANDEEP KAUR WO PALWINDER SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-019-001/141
(GAJJAN WALA) 		2615002000NRG24261220230274154 26/12/2023 Balwinder Kaur 2615002WL010763 Balwinder Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729498 BALWINDER KAUR IDBI BANK(607095)
16 MOGA-II PB-15-002-019-001/142
(GAJJAN WALA) 		2615002000NRG24261220230274155 26/12/2023 Sandeep Kaur 2615002WL010763 Sandeep Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729526 SANDEEP KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-019-001/148
(GAJJAN WALA) 		2615002000NRG24261220230274156 26/12/2023 Sarbjeet Kaur 2615002WL010763 Sarbjeet Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729517 SARBJEET KAUR W/O HARPREET SINGH IDBI BANK(607095)
18 MOGA-II PB-15-002-019-001/15
(GAJJAN WALA) 		2615002000NRG24261220230274157 26/12/2023 gurdeep singh 2615002WL010763 gurdeep singh 00165 IBKL0001652 303 303 Processed 09/03/2024 1552729520 GURDEEP KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-019-001/150
(GAJJAN WALA) 		2615002000NRG24261220230274158 26/12/2023 Mamta Devi 2615002WL010763 Mamta Devi 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729515 MAMTA DEVI IDBI BANK(607095)
20 MOGA-II PB-15-002-019-001/174
(GAJJAN WALA) 		2615002000NRG24261220230274160 26/12/2023 Kulwinder Kaur 2615002WL010763 Kulwinder Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729475 KULWINDER KAUR IDBI BANK(607095)
21 MOGA-II PB-15-002-019-001/175
(GAJJAN WALA) 		2615002000NRG24261220230274161 26/12/2023 Darshan Kaur 2615002WL010763 Darshan Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729472 DARSHAN KAUR IDBI BANK(607095)
22 MOGA-II PB-15-002-019-001/176
(GAJJAN WALA) 		2615002000NRG24261220230274162 26/12/2023 Amandeep Kaur 2615002WL010763 Amandeep Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729467 AMANDEEP KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-019-001/179
(GAJJAN WALA) 		2615002000NRG24261220230274163 26/12/2023 sukhdeep kaur 2615002WL010763 sukhdeep kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729464 SUKHDEEP KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-019-001/182
(GAJJAN WALA) 		2615002000NRG24261220230274164 26/12/2023 Swaran Kaur 2615002WL010763 Swaran Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729509 SWARAN KAUR IDBI BANK(607095)
25 MOGA-II PB-15-002-019-001/184
(GAJJAN WALA) 		2615002000NRG24261220230274165 26/12/2023 veerpal kaur 2615002WL010763 veerpal kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729510 VEERPAL KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-019-001/185
(GAJJAN WALA) 		2615002000NRG24261220230274166 26/12/2023 Mahinder Kaur 2615002WL010763 Mahinder Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729530 MAHINDER KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-019-001/186
(GAJJAN WALA) 		2615002000NRG24261220230274167 26/12/2023 Parveen Kaur 2615002WL010763 Parveen Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729523 PARVEEN KAUR W/O SUKHJINDER SINGH IDBI BANK(607095)
28 MOGA-II PB-15-002-019-001/190
(GAJJAN WALA) 		2615002000NRG24261220230274168 26/12/2023 Rajveer Kaur 2615002WL010763 Rajveer Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729491 RAJVEER KAUR W/O GURPREET SINGH IDBI BANK(607095)
29 MOGA-II PB-15-002-019-001/191
(GAJJAN WALA) 		2615002000NRG24261220230274169 26/12/2023 Karamjit Kaur 2615002WL010763 Karamjit Kaur 00165 IBKL0001652 303 303 Processed 09/03/2024 1552729518 KARAMJIT KAUR WO KULDEEP SINGH IDBI BANK(607095)
30 MOGA-II PB-15-002-019-001/192
(GAJJAN WALA) 		2615002000NRG24261220230274170 26/12/2023 Karamjeet Kaur 2615002WL010763 Karamjeet Kaur 00165 IBKL0001652 303 303 Processed 09/03/2024 1552729495 KARAMJEET KAUR W/O RAJA SINGH IDBI BANK(607095)
31 MOGA-II PB-15-002-019-001/193
(GAJJAN WALA) 		2615002000NRG24261220230274171 26/12/2023 Amarjeet Kaur 2615002WL010763 Amarjeet Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729492 AMARJEET KAUR W/O GINDER SINGH IDBI BANK(607095)
32 MOGA-II PB-15-002-019-001/194
(GAJJAN WALA) 		2615002000NRG24261220230274172 26/12/2023 Joginder Kaur 2615002WL010763 Joginder Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729499 JOGINDER KAUR W/O NIRBHAI SINGH IDBI BANK(607095)
33 MOGA-II PB-15-002-019-001/195
(GAJJAN WALA) 		2615002000NRG24261220230274173 26/12/2023 Parmjeet Kaur 2615002WL010763 Parmjeet Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729493 PARMJIT KAUR W/O MANJIT SINGH IDBI BANK(607095)
34 MOGA-II PB-15-002-019-001/196
(GAJJAN WALA) 		2615002000NRG24261220230274174 26/12/2023 Iqbal Kaur 2615002WL010763 Iqbal Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729511 IQBAL KAUR IDBI BANK(607095)
35 MOGA-II PB-15-002-019-001/198
(GAJJAN WALA) 		2615002000NRG24261220230274175 26/12/2023 Karmjit Kaur 2615002WL010763 Karmjit Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729496 KARMJIT KAUR IDBI BANK(607095)
36 MOGA-II PB-15-002-019-001/2
(GAJJAN WALA) 		2615002000NRG24261220230274176 26/12/2023 amarjit singh 2615002WL010763 amarjit singh 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729469 AMARJEET SINGH IDBI BANK(607095)
37 MOGA-II PB-15-002-019-001/207
(GAJJAN WALA) 		2615002000NRG24261220230274178 26/12/2023 Beant Kaur 2615002WL010763 Beant Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729519 BEANT KAUR IDBI BANK(607095)
38 MOGA-II PB-15-002-019-001/208
(GAJJAN WALA) 		2615002000NRG24261220230274179 26/12/2023 Charnjeet Kaur 2615002WL010763 Charnjeet Kaur 00165 IBKL0001652 303 303 Processed 09/03/2024 1552729516 CHARANJEET KAUR D/O SUKHDEV SINGH IDBI BANK(607095)
39 MOGA-II PB-15-002-019-001/209
(GAJJAN WALA) 		2615002000NRG24261220230274180 26/12/2023 Sarbjeet Kaur 2615002WL010763 Sarbjeet Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729522 SARBJEET KAUR W/O BHAGWAN SINGH IDBI BANK(607095)
40 MOGA-II PB-15-002-019-001/21
(GAJJAN WALA) 		2615002000NRG24261220230274181 26/12/2023 kuljeet kaur 2615002WL010763 kuljeet kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729473 KULJEET KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-019-001/21
(GAJJAN WALA) 		2615002000NRG24261220230274182 26/12/2023 Rupinder Kaur 2615002WL010763 Rupinder Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729481 RUPINDER KAUR D/O SAWARAN SINGH UCO BANK(607066)
42 MOGA-II PB-15-002-019-001/210
(GAJJAN WALA) 		2615002000NRG24261220230274183 26/12/2023 Jasveer Kaur 2615002WL010763 Jasveer Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729532 JASVEER KAUR W/O JASWANT SINGH IDBI BANK(607095)
43 MOGA-II PB-15-002-019-001/212
(GAJJAN WALA) 		2615002000NRG24261220230274184 26/12/2023 Harbans Kaur 2615002WL010763 Harbans Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729524 HARBANS KAUR W/O AJAIB SINGH IDBI BANK(607095)
44 MOGA-II PB-15-002-019-001/213
(GAJJAN WALA) 		2615002000NRG24261220230274185 26/12/2023 Veer Singh 2615002WL010763 Veer Singh 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729533 VEER SINGH S/O MANGAL SINGH IDBI BANK(607095)
45 MOGA-II PB-15-002-019-001/215
(GAJJAN WALA) 		2615002000NRG24261220230274186 26/12/2023 Kirandeep kaur 2615002WL010763 Kirandeep kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729479 KIRANDEEP KAUR W/O GURPREET SINGH IDBI BANK(607095)
46 MOGA-II PB-15-002-019-001/217
(GAJJAN WALA) 		2615002000NRG24261220230274187 26/12/2023 Harpreet singh 2615002WL010763 Harpreet singh 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729489 HARPREET SINGH S/O TEJA SINGH IDBI BANK(607095)
47 MOGA-II PB-15-002-019-001/219
(GAJJAN WALA) 		2615002000NRG24261220230274188 26/12/2023 Jaswinder Kaur 2615002WL010763 Jaswinder Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729487 JASWINDER KAUR IDBI BANK(607095)
48 MOGA-II PB-15-002-019-001/223
(GAJJAN WALA) 		2615002000NRG24261220230274189 26/12/2023 Sukhdeep Kaur 2615002WL010763 Sukhdeep Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729480 SUKHDEEP KAUR IDBI BANK(607095)
49 MOGA-II PB-15-002-019-001/228
(GAJJAN WALA) 		2615002000NRG24261220230274190 26/12/2023 Manglo 2615002WL010763 Manglo 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729494 MANGLO W O SAGAR MAL IDBI BANK(607095)
50 MOGA-II PB-15-002-019-001/229
(GAJJAN WALA) 		2615002000NRG24261220230274191 26/12/2023 Gurmeet kaur 2615002WL010763 Gurmeet kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729529 GURMEET KAUR IDBI BANK(607095)
51 MOGA-II PB-15-002-019-001/230
(GAJJAN WALA) 		2615002000NRG24261220230274192 26/12/2023 Kamaljit kaur 2615002WL010763 Kamaljit kaur 00165 IBKL0001652 303 303 Processed 09/03/2024 1552729488 KAMALJIT KAUR W/O HARPREET SINGH IDBI BANK(607095)
52 MOGA-II PB-15-002-019-001/231
(GAJJAN WALA) 		2615002000NRG24261220230274193 26/12/2023 Rani 2615002WL010763 Rani 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729531 RANI W O HARMESH SINGH IDBI BANK(607095)
53 MOGA-II PB-15-002-019-001/234
(GAJJAN WALA) 		2615002000NRG24261220230274194 26/12/2023 Joti 2615002WL010763 Joti 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729497 JOTI IDBI BANK(607095)
54 MOGA-II PB-15-002-019-001/235
(GAJJAN WALA) 		2615002000NRG24261220230274195 26/12/2023 Kulwinder kaur 2615002WL010763 Kulwinder kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729500 KULWINDER KAUR IDBI BANK(607095)
55 MOGA-II PB-15-002-019-001/25
(GAJJAN WALA) 		2615002000NRG24261220230274196 26/12/2023 KARNAIL KAUR 2615002WL010763 KARNAIL KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729476 KARNAIL KAUR W/O SHINDER SINGH IDBI BANK(607095)
56 MOGA-II PB-15-002-019-001/251
(GAJJAN WALA) 		2615002000NRG24261220230274197 26/12/2023 Gurjeet Singh 2615002WL010763 Gurjeet Singh 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729490 GURJEET SINGH S/O HARDEEP SINGH IDBI BANK(607095)
57 MOGA-II PB-15-002-019-001/269
(GAJJAN WALA) 		2615002000NRG24261220230274198 26/12/2023 Paramjit Kaur 2615002WL010763 Paramjit Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729502 PARAMJEET KAUR IDBI BANK(607095)
58 MOGA-II PB-15-002-019-001/27
(GAJJAN WALA) 		2615002000NRG24261220230274200 26/12/2023 Binder Kaur 2615002WL010763 Binder Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729521 CHINDO . KAUR IDBI BANK(607095)
59 MOGA-II PB-15-002-019-001/272
(GAJJAN WALA) 		2615002000NRG24261220230274201 26/12/2023 Kamaldeep kaur 2615002WL010763 Kamaldeep kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729474 KAMALDEEP KAUR IDBI BANK(607095)
60 MOGA-II PB-15-002-019-001/273
(GAJJAN WALA) 		2615002000NRG24261220230274202 26/12/2023 LAKSHMI 2615002WL010763 LAKSHMI 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729483 MISS LASHMI LASHMI STATE BANK OF INDIA(508548)
61 MOGA-II PB-15-002-019-001/276
(GAJJAN WALA) 		2615002000NRG24261220230274203 26/12/2023 Preeti 2615002WL010763 Preeti 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729478 PREETI W/O BALRAJ SINGH IDBI BANK(607095)
62 MOGA-II PB-15-002-019-001/29
(GAJJAN WALA) 		2615002000NRG24261220230274206 26/12/2023 Sarvjit Kaur 2615002WL010763 Sarvjit Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729525 SARVJIT KAUR W/O PAL SINGH IDBI BANK(607095)
63 MOGA-II PB-15-002-019-001/299
(GAJJAN WALA) 		2615002000NRG24261220230274207 26/12/2023 Kulwinder Kaur 2615002WL010763 Kulwinder Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729512 KULWINDER KAUR W/O MANPREET SINGH IDBI BANK(607095)
64 MOGA-II PB-15-002-019-001/301
(GAJJAN WALA) 		2615002000NRG24261220230274208 26/12/2023 Harneet Kaur 2615002WL010763 Harneet Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729513 MISS HARNEET KAUR STATE BANK OF INDIA(508548)
65 MOGA-II PB-15-002-019-001/32
(GAJJAN WALA) 		2615002000NRG24261220230274210 26/12/2023 NASIB KAUR 2615002WL010763 NASIB KAUR 00165 IBKL0001652 303 303 Processed 09/03/2024 1552729466 NASEEB KAUR IDBI BANK(607095)
66 MOGA-II PB-15-002-019-001/59
(GAJJAN WALA) 		2615002000NRG24261220230274211 26/12/2023 gurmail kaur 2615002WL010763 gurmail kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729465 GURMAIL KAUR IDBI BANK(607095)
67 MOGA-II PB-15-002-019-001/62
(GAJJAN WALA) 		2615002000NRG24261220230274212 26/12/2023 DALJIT KAUR 2615002WL010763 DALJIT KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729503 DALJIT KAUR ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-019-001/63
(GAJJAN WALA) 		2615002000NRG24261220230274213 26/12/2023 SUKHDEEP KAUR 2615002WL010763 SUKHDEEP KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729508 SUKHDEEP KAUR IDBI BANK(607095)
69 MOGA-II PB-15-002-019-001/7
(GAJJAN WALA) 		2615002000NRG24261220230274214 26/12/2023 CHARANJIT KAUR 2615002WL010763 CHARANJIT KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729470 CHARANJEET KAUR IDBI BANK(607095)
70 MOGA-II PB-15-002-019-001/81
(GAJJAN WALA) 		2615002000NRG24261220230274215 26/12/2023 Harpreet Kaur 2615002WL010763 Harpreet Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729514 HARPREET KAUR IDBI BANK(607095)
71 MOGA-II PB-15-002-019-001/84
(GAJJAN WALA) 		2615002000NRG24261220230274216 26/12/2023 JASVIR KAUR 2615002WL010763 JASVIR KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729462 JASVEER KAUR IDBI BANK(607095)
72 MOGA-II PB-15-002-019-001/91
(GAJJAN WALA) 		2615002000NRG24261220230274217 26/12/2023 Yaadwinder Singh 2615002WL010763 Yaadwinder Singh 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729528 YADWINDER SINGH SO DARSHAN SINGH UCO BANK(607066)
73 MOGA-II PB-15-002-019-001/92
(GAJJAN WALA) 		2615002000NRG24261220230274218 26/12/2023 Manjit kaur 2615002WL010763 Manjit kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1552729505 MANJEET KAUR IDBI BANK(607095)
74 MOGA-II PB-15-002-019-001/97
(GAJJAN WALA) 		2615002000NRG24261220230274220 26/12/2023 simaranjit kaur 2615002WL010763 simaranjit kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1552729471 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 53934 53934
75 MOGA-II PB-15-002-019-001/287
(GAJJAN WALA) 		2615002000NRG24261220230274204 26/12/2023 Bholi 2615002WL010763 Bholi 00415 SBIN0000655 909 909 Processed 09/03/2024 1552729484 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 909 909
76 MOGA-II PB-15-002-019-001/17
(GAJJAN WALA) 		2615002000NRG24261220230274159 26/12/2023 Hardeep singh 2615002WL010763 Hardeep singh 00462 UCBA0000992 909 909 Processed 09/03/2024 1552729461 HARDEEP SINGH S O MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 58479 58479

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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_261223APB_FTO_80057 Bank of India BKID0006546 DAC MOGA 1515
2 MOGA-II PB2615002_261223APB_FTO_80057 IDBI Bank IBKL0000417 MOGA 1212
3 MOGA-II PB2615002_261223APB_FTO_80057 IDBI Bank IBKL0001652 Gajjanwala 53934
4 MOGA-II PB2615002_261223APB_FTO_80057 State Bank of India SBIN0000655 JAGRAON 909
5 MOGA-II PB2615002_261223APB_FTO_80057 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 909

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