Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:36:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020823APB_FTO_39945
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-15-002-020-001/482
(GHAL KALAN) 		2615002000NRG24020820230150484 02/08/2023 Veerpal Kaur 2615002WL005158 Veerpal Kaur 00048 BKID0006541 1212 1212 Processed 07/08/2023 4285196530 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 MOGA-II PB-15-002-020-001/218
(GHAL KALAN) 		2615002000NRG24020820230150447 02/08/2023 HARMAIL SINGH 2615002WL005158 HARMAIL SINGH 00048 BKID0006546 909 909 Processed 07/08/2023 4285196533 HARMAIL SINGH SO HARBANS SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-020-001/340
(GHAL KALAN) 		2615002000NRG24020820230150464 02/08/2023 Mandeep Kaur 2615002WL005158 Mandeep Kaur 00048 BKID0006546 1212 1212 Processed 07/08/2023 4285196531 MANDEEP KAUR WO HARCHAND SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-020-001/453
(GHAL KALAN) 		2615002000NRG24020820230150482 02/08/2023 Chamkaur Singh 2615002WL005158 Chamkaur Singh 00048 BKID0006546 606 606 Processed 07/08/2023 4285196532 CHAMKAUR SINGH SO KARAM SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-020-001/64
(GHAL KALAN) 		2615002000NRG24020820230150488 02/08/2023 Gurnam Singh 2615002WL005158 Gurnam Singh 00048 BKID0006546 303 303 Processed 07/08/2023 4285196534 GURNAM SINGH SO GURA SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
6 MOGA-II PB-15-002-020-001/98
(GHAL KALAN) 		2615002000NRG24020820230150493 02/08/2023 Gurmeet Kaur 2615002WL005158 Gurmeet Kaur 00165 IBKL0000417 1515 1515 Processed 07/08/2023 4285196487 GURMEET KAUR IDBI BANK(607095)
SubTotal 1515 1515
7 MOGA-II PB-15-002-020-001/131
(GHAL KALAN) 		2615002000NRG24020820230150428 02/08/2023 kuldeep KAUR 2615002WL005158 kuldeep KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196504 KULDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-020-001/135
(GHAL KALAN) 		2615002000NRG24020820230150429 02/08/2023 Bhajan Kaur 2615002WL005158 Bhajan Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196524 BHAJAN KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-020-001/140
(GHAL KALAN) 		2615002000NRG24020820230150430 02/08/2023 Baljit Kaur 2615002WL005158 Baljit Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196521 BALJINDER KAUR W/O CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-020-001/140
(GHAL KALAN) 		2615002000NRG24020820230150431 02/08/2023 Lovepreet Singh 2615002WL005158 Lovepreet Singh 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196513 LOVEPREET SINGH S/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-020-001/144
(GHAL KALAN) 		2615002000NRG24020820230150432 02/08/2023 Balveer Singh 2615002WL005158 Balveer Singh 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196500 BALVIR SINGH SO PRITAM SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-020-001/150
(GHAL KALAN) 		2615002000NRG24020820230150433 02/08/2023 Balwinder Kaur 2615002WL005158 Balwinder Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196515 BALWINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-020-001/164
(GHAL KALAN) 		2615002000NRG24020820230150434 02/08/2023 Jaswinder Kaur 2615002WL005158 Jaswinder Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196549 JASWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-020-001/165
(GHAL KALAN) 		2615002000NRG24020820230150435 02/08/2023 Paramjit Kaur 2615002WL005158 Paramjit Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196543 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-020-001/170
(GHAL KALAN) 		2615002000NRG24020820230150437 02/08/2023 Simarjit Kaur 2615002WL005158 Simarjit Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196490 SIMARJIT KAUR W-O GURNAME SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-020-001/174
(GHAL KALAN) 		2615002000NRG24020820230150438 02/08/2023 Manjit Kaur 2615002WL005158 Manjit Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196519 MANJIT KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-020-001/179
(GHAL KALAN) 		2615002000NRG24020820230150439 02/08/2023 Kuldeep Kaur 2615002WL005158 Kuldeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196498 KULDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-020-001/181
(GHAL KALAN) 		2615002000NRG24020820230150440 02/08/2023 baljit kaur 2615002WL005158 baljit kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196546 BALJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-020-001/182
(GHAL KALAN) 		2615002000NRG24020820230150441 02/08/2023 Karnail Kaur 2615002WL005158 Karnail Kaur 00354 PUNB0190500 606 606 Processed 07/08/2023 4285196518 KARNAIL KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-020-001/205
(GHAL KALAN) 		2615002000NRG24020820230150442 02/08/2023 Manpreet kaur 2615002WL005158 Manpreet kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196506 BALVIR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-020-001/210
(GHAL KALAN) 		2615002000NRG24020820230150443 02/08/2023 MASSA SINGH 2615002WL005158 MASSA SINGH 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196544 MASSA SINGH AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-020-001/210
(GHAL KALAN) 		2615002000NRG24020820230150444 02/08/2023 PARAMJIT KAUR 2615002WL005158 PARAMJIT KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196505 PARAMJIT KAUR W-O MASSA SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-020-001/214
(GHAL KALAN) 		2615002000NRG24020820230150445 02/08/2023 JEET SINGH 2615002WL005158 JEET SINGH 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196538 JEET SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-020-001/214
(GHAL KALAN) 		2615002000NRG24020820230150446 02/08/2023 KARAMJIT KAUR 2615002WL005158 KARAMJIT KAUR 00354 PUNB0190500 606 606 Processed 07/08/2023 4285196491 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-020-001/224
(GHAL KALAN) 		2615002000NRG24020820230150448 02/08/2023 MAYA KAUR 2615002WL005158 MAYA KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196502 MAYA KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-020-001/24
(GHAL KALAN) 		2615002000NRG24020820230150449 02/08/2023 DEEP KAUR 2615002WL005158 DEEP KAUR 00354 PUNB0190500 909 909 Processed 07/08/2023 4285196509 KULDEEP KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-020-001/24
(GHAL KALAN) 		2615002000NRG24020820230150450 02/08/2023 Major Singh 2615002WL005158 Major Singh 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196499 MAJOR SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-020-001/242
(GHAL KALAN) 		2615002000NRG24020820230150451 02/08/2023 GURMAIL KAUR 2615002WL005158 GURMAIL KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196516 GURMEL KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-020-001/25
(GHAL KALAN) 		2615002000NRG24020820230150452 02/08/2023 Jasvir Kaur 2615002WL005158 Jasvir Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196535 JASVIR KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-020-001/254
(GHAL KALAN) 		2615002000NRG24020820230150454 02/08/2023 manjeet singh 2615002WL005158 manjeet singh 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196540 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-020-001/254
(GHAL KALAN) 		2615002000NRG24020820230150453 02/08/2023 SURJEET SINGH 2615002WL005158 SURJEET SINGH 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196539 SURJIT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-020-001/271
(GHAL KALAN) 		2615002000NRG24020820230150455 02/08/2023 HARPAL KAUR 2615002WL005158 HARPAL KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196520 HARPAL KAUR W/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-020-001/271
(GHAL KALAN) 		2615002000NRG24020820230150456 02/08/2023 Pinky 2615002WL005158 Pinky 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196512 PINKY D/O SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-020-001/272
(GHAL KALAN) 		2615002000NRG24020820230150457 02/08/2023 SUKHPREET KAUR 2615002WL005158 SUKHPREET KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196517 SUKHPREET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-020-001/280
(GHAL KALAN) 		2615002000NRG24020820230150458 02/08/2023 CHINDER KAUR 2615002WL005158 CHINDER KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196507 SHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-020-001/289
(GHAL KALAN) 		2615002000NRG24020820230150459 02/08/2023 BALJIT KAUR 2615002WL005158 BALJIT KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196503 BALJIT KAUR WO GIRDOR SINGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-020-001/315
(GHAL KALAN) 		2615002000NRG24020820230150460 02/08/2023 Gurmeet Kaur 2615002WL005158 Gurmeet Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196542 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-020-001/321
(GHAL KALAN) 		2615002000NRG24020820230150461 02/08/2023 Harjeet Singh 2615002WL005158 Harjeet Singh 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196511 KIRANDEEP KAUR U/G HARJIT SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-020-001/321
(GHAL KALAN) 		2615002000NRG24020820230150462 02/08/2023 Sarabjit Kaur 2615002WL005158 Sarabjit Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196496 SARBJIT KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-020-001/337
(GHAL KALAN) 		2615002000NRG24020820230150463 02/08/2023 Gurmel Kaur 2615002WL005158 Gurmel Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196550 GURMEL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-020-001/354
(GHAL KALAN) 		2615002000NRG24020820230150465 02/08/2023 Rajwinder Kaur 2615002WL005158 Rajwinder Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196523 RAJWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-020-001/362
(GHAL KALAN) 		2615002000NRG24020820230150466 02/08/2023 Kuldeep Kaur 2615002WL005158 Kuldeep Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196514 KULDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-020-001/368
(GHAL KALAN) 		2615002000NRG24020820230150467 02/08/2023 Mandeep Kaur 2615002WL005158 Mandeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196537 MANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-020-001/371
(GHAL KALAN) 		2615002000NRG24020820230150468 02/08/2023 seema rani 2615002WL005158 seema rani 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196522 SEEMA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-020-001/372
(GHAL KALAN) 		2615002000NRG24020820230150469 02/08/2023 Jaswinder Kaur 2615002WL005158 Jaswinder Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196493 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-020-001/38
(GHAL KALAN) 		2615002000NRG24020820230150470 02/08/2023 AMARJIT KAUR 2615002WL005158 AMARJIT KAUR 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196488 AMARJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-020-001/393
(GHAL KALAN) 		2615002000NRG24020820230150471 02/08/2023 Ranjit Kaur 2615002WL005158 Ranjit Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196548 RANJIT KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-020-001/415
(GHAL KALAN) 		2615002000NRG24020820230150472 02/08/2023 Simarnjit Kaur 2615002WL005158 Simarnjit Kaur 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196547 SIMRANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-020-001/420
(GHAL KALAN) 		2615002000NRG24020820230150473 02/08/2023 Karamjeet Kaur 2615002WL005158 Karamjeet Kaur 00354 PUNB0190500 909 909 Processed 07/08/2023 4285196495 KARAMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-020-001/424
(GHAL KALAN) 		2615002000NRG24020820230150474 02/08/2023 Kulwinder Kaur 2615002WL005158 Kulwinder Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196541 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-020-001/425
(GHAL KALAN) 		2615002000NRG24020820230150475 02/08/2023 Paramjeet Kaur 2615002WL005158 Paramjeet Kaur 00354 PUNB0190500 909 909 Processed 07/08/2023 4285196501 PARAMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-020-001/434
(GHAL KALAN) 		2615002000NRG24020820230150476 02/08/2023 Gurcharn Singh 2615002WL005158 Gurcharn Singh 00354 PUNB0190500 909 909 Processed 07/08/2023 4285196489 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-020-001/434
(GHAL KALAN) 		2615002000NRG24020820230150477 02/08/2023 Parmjit Kaur 2615002WL005158 Parmjit Kaur 00354 PUNB0190500 909 909 Processed 07/08/2023 4285196492 PARAMJIT KAUR HDFC BANK LTD(607152)
54 MOGA-II PB-15-002-020-001/436
(GHAL KALAN) 		2615002000NRG24020820230150478 02/08/2023 Jagsir Singh 2615002WL005158 Jagsir Singh 00354 PUNB0190500 606 606 Processed 07/08/2023 4285196526 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-020-001/44
(GHAL KALAN) 		2615002000NRG24020820230150479 02/08/2023 SARABJIT KAUR 2615002WL005158 SARABJIT KAUR 00354 PUNB0190500 909 909 Processed 07/08/2023 4285196510 SARBJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-020-001/443
(GHAL KALAN) 		2615002000NRG24020820230150480 02/08/2023 Anita Rani 2615002WL005158 Anita Rani 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196525 MRS ANITA RANI WO GURMEET SINGH STATE BANK OF INDIA(508548)
57 MOGA-II PB-15-002-020-001/451
(GHAL KALAN) 		2615002000NRG24020820230150481 02/08/2023 Bhagwan Singh 2615002WL005158 Bhagwan Singh 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196536 BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-020-001/460
(GHAL KALAN) 		2615002000NRG24020820230150483 02/08/2023 Nirmal Kaur 2615002WL005158 Nirmal Kaur 00354 PUNB0190500 909 909 Processed 07/08/2023 4285196497 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-020-001/510
(GHAL KALAN) 		2615002000NRG24020820230150486 02/08/2023 Rekha 2615002WL005158 Rekha 00354 PUNB0190500 909 909 Processed 07/08/2023 4285196486 REKHA PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-020-001/544
(GHAL KALAN) 		2615002000NRG24020820230150487 02/08/2023 Beant Kaur 2615002WL005158 Beant Kaur 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196527 BEANT KAUR PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-020-001/69
(GHAL KALAN) 		2615002000NRG24020820230150489 02/08/2023 KULDEEP KAUR 2615002WL005158 KULDEEP KAUR 00354 PUNB0190500 1515 1515 Processed 07/08/2023 4285196508 KULDEEP KAUR W/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-020-001/77
(GHAL KALAN) 		2615002000NRG24020820230150490 02/08/2023 RANJIT KAUR 2615002WL005158 RANJIT KAUR 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196545 RANJIT KAUR W-O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-020-001/84
(GHAL KALAN) 		2615002000NRG24020820230150492 02/08/2023 KULDEEP KAUR 2615002WL005158 KULDEEP KAUR 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196551 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-020-001/84
(GHAL KALAN) 		2615002000NRG24020820230150491 02/08/2023 PARAMJIT SINGH 2615002WL005158 PARAMJIT SINGH 00354 PUNB0190500 1212 1212 Processed 07/08/2023 4285196494 PARAMJIT SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
65 MOGA-II PB-15-002-020-001/495
(GHAL KALAN) 		2615002000NRG24020820230150485 02/08/2023 Gurmit Kaur 2615002WL005158 Gurmit Kaur 00415 SBIN0000681 1515 1515 Processed 07/08/2023 4285196528 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
66 MOGA-II PB-15-002-020-001/17-A
(GHAL KALAN) 		2615002000NRG24020820230150436 02/08/2023 Lakhwinder Singh 2615002WL005158 Lakhwinder Singh 00468 UBIN0539058 1515 1515 Processed 07/08/2023 4285196529 LAKHWINDER SINGH S-O LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 83628 83628

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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_020823APB_FTO_39945 Bank of India BKID0006541 MOGA 1212
2 MOGA-II PB2615002_020823APB_FTO_39945 Bank of India BKID0006546 DAC MOGA 3030
3 MOGA-II PB2615002_020823APB_FTO_39945 IDBI Bank IBKL0000417 MOGA 1515
4 MOGA-II PB2615002_020823APB_FTO_39945 Punjab National Bank PUNB0190500 GHALKALAN 74841
5 MOGA-II PB2615002_020823APB_FTO_39945 State Bank of India SBIN0000681 MOGA 1515
6 MOGA-II PB2615002_020823APB_FTO_39945 Union Bank of India UBIN0539058 MOGA 1515

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