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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:18:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_301123APB_FTO_72311
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-15-001-016-001/164
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241124 30/11/2023 Rajiandeep Kaur 2615001WL009490 Rajiandeep Kaur 00048 BKID0006541 1515 1515 Processed 01/01/2024 8998548888 RAJANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
2 MOGA-I PB-15-001-016-001/166
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241125 30/11/2023 Amandeep Kaur 2615001WL009490 Amandeep Kaur 00048 BKID0006541 1818 1818 Processed 01/01/2024 8998548887 Mr. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
3 MOGA-I PB-15-001-016-001/191
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241132 30/11/2023 Harpreet Kaur 2615001WL009490 Harpreet Kaur 00048 BKID0006541 1515 1515 Processed 01/01/2024 8998548891 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
4 MOGA-I PB-15-001-016-001/196
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241134 30/11/2023 Sandeep Kaur 2615001WL009490 Sandeep Kaur 00048 BKID0006541 1818 1818 Processed 01/01/2024 8998548889 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-I PB-15-001-016-001/208
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241138 30/11/2023 Jaswinder kaur 2615001WL009490 Jaswinder kaur 00048 BKID0006541 1818 1818 Processed 01/01/2024 8998548893 JASWINDER KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
6 MOGA-I PB-15-001-016-001/26
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241142 30/11/2023 Kamaljeet Kaur 2615001WL009490 Kamaljeet Kaur 00048 BKID0006541 1818 1818 Processed 01/01/2024 8998548892 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-016-001/33
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241147 30/11/2023 Harbans Singh 2615001WL009490 Harbans Singh 00048 BKID0006541 1818 1818 Processed 01/01/2024 8998548894 HARBANS SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 12120 12120
8 MOGA-I PB-15-001-016-001/187
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241131 30/11/2023 Sukhjinder Kaur 2615001WL009490 Sukhjinder Kaur 00048 BKID0006544 1818 1818 Processed 01/01/2024 8998548890 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
9 MOGA-I PB-15-001-016-001/183
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241130 30/11/2023 Mandeep Kaur 2615001WL009490 Mandeep Kaur 00354 PUNB0181000 1515 1515 Processed 01/01/2024 8998548908 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-I PB-15-001-016-001/195
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241133 30/11/2023 Kashmir Kaur 2615001WL009490 Kashmir Kaur 00354 PUNB0181000 1515 1515 Processed 01/01/2024 8998548909 KASHMIR KAUR ICICI BANK LTD(508534)
11 MOGA-I PB-15-001-016-001/24
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241140 30/11/2023 Gaganpreet Kaur 2615001WL009490 Gaganpreet Kaur 00354 PUNB0181000 1818 1818 Processed 01/01/2024 8998548900 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
12 MOGA-I PB-15-001-016-001/50
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241152 30/11/2023 PURAN SINGH 2615001WL009490 PURAN SINGH 00354 PUNB0181000 303 303 Processed 01/01/2024 8998548920 PURAN SINGH S/O NIKKA SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
13 MOGA-I PB-15-001-016-001/103
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241105 30/11/2023 MANDEEP KAUR 2615001WL009490 MANDEEP KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548903 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 MOGA-I PB-15-001-016-001/111
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241108 30/11/2023 Kiranjeet Kaur 2615001WL009490 Kiranjeet Kaur 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548896 KIRANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-I PB-15-001-016-001/113
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241109 30/11/2023 Harpreet Kaur 2615001WL009490 Harpreet Kaur 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548895 HARPREET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-I PB-15-001-016-001/118
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241110 30/11/2023 Parveen 2615001WL009490 Parveen 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548897 PARVEEN AKHTAR ICICI BANK LTD(508534)
17 MOGA-I PB-15-001-016-001/129
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241111 30/11/2023 RANJIT KAUR 2615001WL009490 RANJIT KAUR 00354 PUNB0344500 909 909 Processed 01/01/2024 8998548881 RANJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
18 MOGA-I PB-15-001-016-001/130
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241112 30/11/2023 RAJINDER KAUR 2615001WL009490 RAJINDER KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548901 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-016-001/134
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241113 30/11/2023 SARABJIT KAUR 2615001WL009490 SARABJIT KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548880 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-I PB-15-001-016-001/135
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241114 30/11/2023 JAGDEEP KAUR 2615001WL009490 JAGDEEP KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548911 JAGDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-I PB-15-001-016-001/138
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241115 30/11/2023 JASPAL KAUR 2615001WL009490 JASPAL KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548905 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-I PB-15-001-016-001/14
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241116 30/11/2023 AMARJIT KAUR 2615001WL009490 AMARJIT KAUR 00354 PUNB0344500 606 606 Processed 01/01/2024 8998548877 AMARJIT KAUR HDFC BANK LTD(607152)
23 MOGA-I PB-15-001-016-001/143
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241117 30/11/2023 karmjeet kaur 2615001WL009490 karmjeet kaur 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548938 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-016-001/147
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241118 30/11/2023 rupinder kaur 2615001WL009490 rupinder kaur 00354 PUNB0344500 909 909 Processed 01/01/2024 8998548915 RUPINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
25 MOGA-I PB-15-001-016-001/148
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241119 30/11/2023 gurwinder kaur 2615001WL009490 gurwinder kaur 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548935 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 MOGA-I PB-15-001-016-001/152
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241121 30/11/2023 mandeep kaur 2615001WL009490 mandeep kaur 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548917 SANDEEP KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-I PB-15-001-016-001/154
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241122 30/11/2023 parwinder kaur 2615001WL009490 parwinder kaur 00354 PUNB0344500 909 909 Processed 01/01/2024 8998548937 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-I PB-15-001-016-001/18
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241129 30/11/2023 DARSHAN SINGH 2615001WL009490 DARSHAN SINGH 00354 PUNB0344500 1212 1212 Processed 01/01/2024 8998548930 DARSAN SINGH S/O VEER SINGH BANK OF INDIA(508505)
29 MOGA-I PB-15-001-016-001/2
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241136 30/11/2023 Chhinder Kaur 2615001WL009490 Chhinder Kaur 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548898 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-I PB-15-001-016-001/2
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241135 30/11/2023 EKBAL SINGH 2615001WL009490 EKBAL SINGH 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548875 IQBAL SINGH SO GURDAS SINGH BANK OF INDIA(508505)
31 MOGA-I PB-15-001-016-001/25
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241141 30/11/2023 CHARANJIT KAUR 2615001WL009490 CHARANJIT KAUR 00354 PUNB0344500 303 303 Processed 01/01/2024 8998548924 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 MOGA-I PB-15-001-016-001/28
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241144 30/11/2023 SUKHDEV KAUR 2615001WL009490 SUKHDEV KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548932 SUKHDEV KAUR W/O NACHHATTER SINGH BANK OF INDIA(508505)
33 MOGA-I PB-15-001-016-001/3
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241145 30/11/2023 HARPAL KAUR 2615001WL009490 HARPAL KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548923 HARPAL KAUR ICICI BANK LTD(508534)
34 MOGA-I PB-15-001-016-001/32
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241146 30/11/2023 JASVEER KAUR 2615001WL009490 JASVEER KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548882 JASVIR KAUR HDFC BANK LTD(607152)
35 MOGA-I PB-15-001-016-001/34
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241148 30/11/2023 Shinder Singh 2615001WL009490 Shinder Singh 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548883 SHINDER SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
36 MOGA-I PB-15-001-016-001/35
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241149 30/11/2023 Jaswinder Kaur 2615001WL009490 Jaswinder Kaur 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548902 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 MOGA-I PB-15-001-016-001/36
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241150 30/11/2023 SARABJEET KAUR 2615001WL009490 SARABJEET KAUR 00354 PUNB0344500 1212 1212 Processed 01/01/2024 8998548873 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
38 MOGA-I PB-15-001-016-001/37
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241151 30/11/2023 Jasmail Kaur 2615001WL009490 Jasmail Kaur 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548936 JASMAIL KAUR WO HARNEK SINGH BANK OF INDIA(508505)
39 MOGA-I PB-15-001-016-001/55
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241153 30/11/2023 SHINDER KAUR 2615001WL009490 SHINDER KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548879 SHINDER KAUR W/O LATE PRITAM SINGH BANK OF INDIA(508505)
40 MOGA-I PB-15-001-016-001/57
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241154 30/11/2023 KULWANT KAUR 2615001WL009490 KULWANT KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548929 KULWANT KAUR W/O S. JAGDEV SINGH BANK OF INDIA(508505)
41 MOGA-I PB-15-001-016-001/58
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241155 30/11/2023 CHRANJIT KAUR 2615001WL009490 CHRANJIT KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548912 CHARANJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
42 MOGA-I PB-15-001-016-001/6
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241156 30/11/2023 KULWINDER KAUR 2615001WL009490 KULWINDER KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548916 KULWINDER KAUR HDFC BANK LTD(607152)
43 MOGA-I PB-15-001-016-001/60
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241157 30/11/2023 KULDEEP SINGH 2615001WL009490 KULDEEP SINGH 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548922 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-I PB-15-001-016-001/63
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241158 30/11/2023 HARJIT KAUR 2615001WL009490 HARJIT KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548918 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
45 MOGA-I PB-15-001-016-001/64
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241159 30/11/2023 KARAMJIT KAUR 2615001WL009490 KARAMJIT KAUR 00354 PUNB0344500 1212 1212 Processed 01/01/2024 8998548931 KARMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-I PB-15-001-016-001/67
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241160 30/11/2023 JASVIR KAUR 2615001WL009490 JASVIR KAUR 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548925 JASVIRV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
47 MOGA-I PB-15-001-016-001/68
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241161 30/11/2023 ROOP SINGH 2615001WL009490 ROOP SINGH 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548874 ROOP SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-I PB-15-001-016-001/69
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241162 30/11/2023 AMARJIT KAUR 2615001WL009490 AMARJIT KAUR 00354 PUNB0344500 606 606 Processed 01/01/2024 8998548904 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 MOGA-I PB-15-001-016-001/70
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241163 30/11/2023 DALJIT KAUR 2615001WL009490 DALJIT KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548886 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-I PB-15-001-016-001/71
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241164 30/11/2023 BALJIT KAUR 2615001WL009490 BALJIT KAUR 00354 PUNB0344500 303 303 Processed 01/01/2024 8998548913 BALJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-I PB-15-001-016-001/73
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241165 30/11/2023 Rajinderpal Kaur 2615001WL009490 Rajinderpal Kaur 00354 PUNB0344500 909 909 Processed 01/01/2024 8998548921 RAJINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
52 MOGA-I PB-15-001-016-001/74
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241166 30/11/2023 MANDEEP KAUR 2615001WL009490 MANDEEP KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548919 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-I PB-15-001-016-001/8
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241168 30/11/2023 HAKAM SINGH 2615001WL009490 HAKAM SINGH 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548926 HAKAM SINGH ICICI BANK LTD(508534)
54 MOGA-I PB-15-001-016-001/81
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241169 30/11/2023 AMARJIT KAUR 2615001WL009490 AMARJIT KAUR 00354 PUNB0344500 303 303 Processed 01/01/2024 8998548872 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
55 MOGA-I PB-15-001-016-001/87
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241170 30/11/2023 BALJIT KAUR 2615001WL009490 BALJIT KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548933 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
56 MOGA-I PB-15-001-016-001/88
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241171 30/11/2023 MANDEEP KAUR 2615001WL009490 MANDEEP KAUR 00354 PUNB0344500 909 909 Processed 01/01/2024 8998548928 MANDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
57 MOGA-I PB-15-001-016-001/9
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241172 30/11/2023 HARBANS KAUr 2615001WL009490 HARBANS KAUr 00354 PUNB0344500 1515 1515 Processed 01/01/2024 8998548934 HARBANS KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
58 MOGA-I PB-15-001-016-001/95
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241173 30/11/2023 SATWINDER KAUR 2615001WL009490 SATWINDER KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548876 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 MOGA-I PB-15-001-016-001/96
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241174 30/11/2023 SUMANPREET KAUR 2615001WL009490 SUMANPREET KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548914 SHAMANPREET KAUR CANARA BANK(508532)
60 MOGA-I PB-15-001-016-001/98
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241175 30/11/2023 GURMIT SINGH 2615001WL009490 GURMIT SINGH 00354 PUNB0344500 1818 1818 Processed 01/01/2024 8998548899 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70599 70599
61 MOGA-I PB-15-001-016-001/108
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241106 30/11/2023 Gurwinder Kaur 2615001WL009490 Gurwinder Kaur 00354 PUNB0475000 1212 1212 Processed 01/01/2024 8998548910 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOGA-I PB-15-001-016-001/162
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241123 30/11/2023 Mandeep Kaur 2615001WL009490 Mandeep Kaur 00354 PUNB0475000 1212 1212 Processed 01/01/2024 8998548884 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
63 MOGA-I PB-15-001-016-001/169
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241126 30/11/2023 Veerpal Kaur 2615001WL009490 Veerpal Kaur 00354 PUNB0475000 1515 1515 Processed 01/01/2024 8998548885 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
64 MOGA-I PB-15-001-016-001/171
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241127 30/11/2023 Shhinderpal Kaur 2615001WL009490 Shhinderpal Kaur 00354 PUNB0475000 1818 1818 Processed 01/01/2024 8998548878 CHHINDER PAL KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
65 MOGA-I PB-15-001-016-001/76
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241167 30/11/2023 KULWINDER KAUR 2615001WL009490 KULWINDER KAUR 00354 PUNB0475000 1818 1818 Processed 01/01/2024 8998548927 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
66 MOGA-I PB-15-001-016-001/203
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241137 30/11/2023 Sukhdeep kaur 2615001WL009490 Sukhdeep kaur 00415 SBIN0001775 1515 1515 Processed 01/01/2024 8998548906 Ms. SUKHDEEP KAUR D/O JASPAL SINGH INDIAN BANK(607105)
SubTotal 1515 1515
67 MOGA-I PB-15-001-016-001/212
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241139 30/11/2023 Ramandeep kaur 2615001WL009490 Ramandeep kaur 00415 SBIN0013686 606 606 Processed 01/01/2024 8998548907 MISS RAMANDEEP KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 99384 99384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_301123APB_FTO_72311 Bank of India BKID0006541 MOGA 12120
2 MOGA-I PB2615001_301123APB_FTO_72311 Bank of India BKID0006544 DALA 1818
3 MOGA-I PB2615001_301123APB_FTO_72311 Punjab National Bank PUNB0181000 BUTTER 5151
4 MOGA-I PB2615001_301123APB_FTO_72311 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 70599
5 MOGA-I PB2615001_301123APB_FTO_72311 Punjab National Bank PUNB0475000 MOGA 7575
6 MOGA-I PB2615001_301123APB_FTO_72311 State Bank of India SBIN0001775 GT ROAD,MOGA 1515
7 MOGA-I PB2615001_301123APB_FTO_72311 State Bank of India SBIN0013686 BADHNI KALAN 606

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