Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:18:38 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030523APB_FTO_6878
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-15-002-029-001/484
(KHOSA PANDO) 		2615002000NRG24030520230010837 03/05/2023 Jaswinder Kaur 2615002WL000470 Jaswinder Kaur 00078 CNRB0002116 1212 1212 Processed 17/05/2023 1639189104 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 MOGA-II PB-15-002-029-001/205
(KHOSA PANDO) 		2615002000NRG24030520230010792 03/05/2023 SARABJIT KAUR 2615002WL000470 SARABJIT KAUR 00168 ICIC0000237 1212 1212 Processed 17/05/2023 1639189027 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
3 MOGA-II PB-15-002-029-001/290
(KHOSA PANDO) 		2615002000NRG24030520230010804 03/05/2023 Gurpreet Kaur 2615002WL000470 Gurpreet Kaur 00354 PUNB0234200 1212 1212 Processed 17/05/2023 1639189039 MR KARAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
4 MOGA-II PB-15-002-029-001/10
(KHOSA PANDO) 		2615002000NRG24030520230010772 03/05/2023 Dilpreet KAUR 2615002WL000470 Dilpreet KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189063 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
5 MOGA-II PB-15-002-029-001/100
(KHOSA PANDO) 		2615002000NRG24030520230010774 03/05/2023 seema kaur 2615002WL000470 seema kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189049 MISS SEEMA KAUR UNG SUKHJIT KAUR STATE BANK OF INDIA(508548)
6 MOGA-II PB-15-002-029-001/100
(KHOSA PANDO) 		2615002000NRG24030520230010773 03/05/2023 sukhjit kaur 2615002WL000470 sukhjit kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189070 SUKHJEET KAUR HDFC BANK LTD(607152)
7 MOGA-II PB-15-002-029-001/101
(KHOSA PANDO) 		2615002000NRG24030520230010775 03/05/2023 kulwinder kaur 2615002WL000470 kulwinder kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189069 KULWINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-029-001/106
(KHOSA PANDO) 		2615002000NRG24030520230010776 03/05/2023 PARAMJIT KAUR 2615002WL000470 PARAMJIT KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189073 PARAMJIT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-029-001/107
(KHOSA PANDO) 		2615002000NRG24030520230010777 03/05/2023 kulwant kaur 2615002WL000470 kulwant kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189028 KULWANT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-029-001/108
(KHOSA PANDO) 		2615002000NRG24030520230010778 03/05/2023 jaspal kaur 2615002WL000470 jaspal kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189045 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
11 MOGA-II PB-15-002-029-001/109
(KHOSA PANDO) 		2615002000NRG24030520230010779 03/05/2023 paramjit kaur 2615002WL000470 paramjit kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189078 PARAMJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-029-001/116
(KHOSA PANDO) 		2615002000NRG24030520230010780 03/05/2023 LAKHWINDER KAUR 2615002WL000470 LAKHWINDER KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189074 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-029-001/123
(KHOSA PANDO) 		2615002000NRG24030520230010781 03/05/2023 ranjit kaur 2615002WL000470 ranjit kaur 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189075 RANJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-029-001/148
(KHOSA PANDO) 		2615002000NRG24030520230010782 03/05/2023 JASVIR KAUR 2615002WL000470 JASVIR KAUR 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189053 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
15 MOGA-II PB-15-002-029-001/168
(KHOSA PANDO) 		2615002000NRG24030520230010783 03/05/2023 PARAMJIT KAUR 2615002WL000470 PARAMJIT KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189088 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
16 MOGA-II PB-15-002-029-001/170
(KHOSA PANDO) 		2615002000NRG24030520230010784 03/05/2023 SARABJIT KAUR 2615002WL000470 SARABJIT KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189083 SARBJIT KAUR STATE BANK OF INDIA(508548)
17 MOGA-II PB-15-002-029-001/184
(KHOSA PANDO) 		2615002000NRG24030520230010785 03/05/2023 AMARJIT KAUR 2615002WL000470 AMARJIT KAUR 00415 SBIN0007175 909 909 Processed 17/05/2023 1639189060 AMARJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-029-001/187
(KHOSA PANDO) 		2615002000NRG24030520230010786 03/05/2023 gurdev kaur 2615002WL000470 gurdev kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189076 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-029-001/192
(KHOSA PANDO) 		2615002000NRG24030520230010787 03/05/2023 harpreet kaur 2615002WL000470 harpreet kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189057 HARPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-029-001/194
(KHOSA PANDO) 		2615002000NRG24030520230010788 03/05/2023 Bikkar Singh 2615002WL000470 Bikkar Singh 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189059 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
21 MOGA-II PB-15-002-029-001/201
(KHOSA PANDO) 		2615002000NRG24030520230010789 03/05/2023 baljinder kaur 2615002WL000470 baljinder kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189079 BALJINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-029-001/202
(KHOSA PANDO) 		2615002000NRG24030520230010790 03/05/2023 Tej Kaur 2615002WL000470 Tej Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189040 MRS TEJ KAUR STATE BANK OF INDIA(508548)
23 MOGA-II PB-15-002-029-001/203
(KHOSA PANDO) 		2615002000NRG24030520230010791 03/05/2023 gurmit kaur 2615002WL000470 gurmit kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189066 GURMEET KAUR W/O SUKHDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 MOGA-II PB-15-002-029-001/225
(KHOSA PANDO) 		2615002000NRG24030520230010793 03/05/2023 binder kaur 2615002WL000470 binder kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189067 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
25 MOGA-II PB-15-002-029-001/228
(KHOSA PANDO) 		2615002000NRG24030520230010794 03/05/2023 jaswinder kaur 2615002WL000470 jaswinder kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189044 JASWINDER KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-029-001/231
(KHOSA PANDO) 		2615002000NRG24030520230010795 03/05/2023 sukhpreet kaur 2615002WL000470 sukhpreet kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189062 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
27 MOGA-II PB-15-002-029-001/234
(KHOSA PANDO) 		2615002000NRG24030520230010796 03/05/2023 SIMERJIT KAUR 2615002WL000470 SIMERJIT KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189030 SIMERJIT KAUR STATE BANK OF INDIA(508548)
28 MOGA-II PB-15-002-029-001/236
(KHOSA PANDO) 		2615002000NRG24030520230010797 03/05/2023 IQBAL KAUR 2615002WL000470 IQBAL KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189055 AKVAL KAUR W/O RANJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
29 MOGA-II PB-15-002-029-001/240
(KHOSA PANDO) 		2615002000NRG24030520230010798 03/05/2023 MANPREET KAUR 2615002WL000470 MANPREET KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189065 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
30 MOGA-II PB-15-002-029-001/25
(KHOSA PANDO) 		2615002000NRG24030520230010799 03/05/2023 MANJIT KAUR 2615002WL000470 MANJIT KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189061 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 MOGA-II PB-15-002-029-001/26
(KHOSA PANDO) 		2615002000NRG24030520230010800 03/05/2023 JASVIR KAUR 2615002WL000470 JASVIR KAUR 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189077 JASWINDER KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-029-001/280
(KHOSA PANDO) 		2615002000NRG24030520230010802 03/05/2023 BALJIT KAUR 2615002WL000470 BALJIT KAUR 00415 SBIN0007175 909 909 Processed 17/05/2023 1639189041 MR TARSEM SINGH STATE BANK OF INDIA(508548)
33 MOGA-II PB-15-002-029-001/283
(KHOSA PANDO) 		2615002000NRG24030520230010803 03/05/2023 Satpal Singh 2615002WL000470 Satpal Singh 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189033 SATPAL KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-029-001/294
(KHOSA PANDO) 		2615002000NRG24030520230010805 03/05/2023 Sukhwinder Kaur 2615002WL000470 Sukhwinder Kaur 00415 SBIN0007175 909 909 Processed 17/05/2023 1639189093 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
35 MOGA-II PB-15-002-029-001/295
(KHOSA PANDO) 		2615002000NRG24030520230010806 03/05/2023 Puja Rani 2615002WL000470 Puja Rani 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189051 MISS PUJA RANI STATE BANK OF INDIA(508548)
36 MOGA-II PB-15-002-029-001/296
(KHOSA PANDO) 		2615002000NRG24030520230010807 03/05/2023 Kuldeep Kaur 2615002WL000470 Kuldeep Kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189085 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
37 MOGA-II PB-15-002-029-001/3
(KHOSA PANDO) 		2615002000NRG24030520230010808 03/05/2023 Amanpreet Kaur 2615002WL000470 Amanpreet Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189047 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
38 MOGA-II PB-15-002-029-001/300
(KHOSA PANDO) 		2615002000NRG24030520230010809 03/05/2023 Palwinder Kaur 2615002WL000470 Palwinder Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189042 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
39 MOGA-II PB-15-002-029-001/302
(KHOSA PANDO) 		2615002000NRG24030520230010810 03/05/2023 Ramandeep Kaur 2615002WL000470 Ramandeep Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189103 RAMANDEEP KAUR HDFC BANK LTD(607152)
40 MOGA-II PB-15-002-029-001/304
(KHOSA PANDO) 		2615002000NRG24030520230010811 03/05/2023 Jaswinder Kaur 2615002WL000470 Jaswinder Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189090 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
41 MOGA-II PB-15-002-029-001/306
(KHOSA PANDO) 		2615002000NRG24030520230010812 03/05/2023 Seema Rai 2615002WL000470 Seema Rai 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189034 MRS SEEMA RAI STATE BANK OF INDIA(508548)
42 MOGA-II PB-15-002-029-001/314
(KHOSA PANDO) 		2615002000NRG24030520230010813 03/05/2023 Jaswinder Kaur 2615002WL000470 Jaswinder Kaur 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189029 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-029-001/32
(KHOSA PANDO) 		2615002000NRG24030520230010814 03/05/2023 jaswinder kaur 2615002WL000470 jaswinder kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189031 JASWINDER KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-029-001/328
(KHOSA PANDO) 		2615002000NRG24030520230010815 03/05/2023 Gurpreet Kaur 2615002WL000470 Gurpreet Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189037 GURPREET KAUR HDFC BANK LTD(607152)
45 MOGA-II PB-15-002-029-001/332
(KHOSA PANDO) 		2615002000NRG24030520230010816 03/05/2023 Lakhwinder Kaur 2615002WL000470 Lakhwinder Kaur 00415 SBIN0007175 909 909 Processed 17/05/2023 1639189036 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-II PB-15-002-029-001/335
(KHOSA PANDO) 		2615002000NRG24030520230010817 03/05/2023 Veerpal Kaur 2615002WL000470 Veerpal Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189097 VEERPAL KAUR W/O GURSEWAK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
47 MOGA-II PB-15-002-029-001/343
(KHOSA PANDO) 		2615002000NRG24030520230010818 03/05/2023 Manjit Kaur 2615002WL000470 Manjit Kaur 00415 SBIN0007175 606 606 Processed 17/05/2023 1639189099 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 MOGA-II PB-15-002-029-001/346
(KHOSA PANDO) 		2615002000NRG24030520230010819 03/05/2023 Jyoti Kaur 2615002WL000470 Jyoti Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189038 MISS JYOTI KAUR STATE BANK OF INDIA(508548)
49 MOGA-II PB-15-002-029-001/348
(KHOSA PANDO) 		2615002000NRG24030520230010820 03/05/2023 Harpreet Kaur 2615002WL000470 Harpreet Kaur 00415 SBIN0007175 606 606 Processed 17/05/2023 1639189086 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOGA-II PB-15-002-029-001/363
(KHOSA PANDO) 		2615002000NRG24030520230010821 03/05/2023 Veerpal Kaur 2615002WL000470 Veerpal Kaur 00415 SBIN0007175 909 909 Processed 17/05/2023 1639189098 VEERPAL KAUR PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-029-001/371
(KHOSA PANDO) 		2615002000NRG24030520230010822 03/05/2023 Sandeep Kaur 2615002WL000470 Sandeep Kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189084 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
52 MOGA-II PB-15-002-029-001/391
(KHOSA PANDO) 		2615002000NRG24030520230010823 03/05/2023 Suba Singh 2615002WL000470 Suba Singh 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189081 MR SUBA SINGH STATE BANK OF INDIA(508548)
53 MOGA-II PB-15-002-029-001/393
(KHOSA PANDO) 		2615002000NRG24030520230010824 03/05/2023 Harpreet Kaur 2615002WL000470 Harpreet Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189094 MR HARPREET KAUR STATE BANK OF INDIA(508548)
54 MOGA-II PB-15-002-029-001/4
(KHOSA PANDO) 		2615002000NRG24030520230010825 03/05/2023 baljit kaur 2615002WL000470 baljit kaur 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189089 BALJIT KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-029-001/42
(KHOSA PANDO) 		2615002000NRG24030520230010826 03/05/2023 Melo 2615002WL000470 Melo 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189048 MELO DARSHAN HDFC BANK LTD(607152)
56 MOGA-II PB-15-002-029-001/424
(KHOSA PANDO) 		2615002000NRG24030520230010827 03/05/2023 Sony 2615002WL000470 Sony 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189101 MRS SONY STATE BANK OF INDIA(508548)
57 MOGA-II PB-15-002-029-001/432
(KHOSA PANDO) 		2615002000NRG24030520230010828 03/05/2023 Parveen Kaur 2615002WL000470 Parveen Kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189035 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
58 MOGA-II PB-15-002-029-001/433
(KHOSA PANDO) 		2615002000NRG24030520230010829 03/05/2023 Samandeep Kaur 2615002WL000470 Samandeep Kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189052 MISS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
59 MOGA-II PB-15-002-029-001/438
(KHOSA PANDO) 		2615002000NRG24030520230010830 03/05/2023 Amandeep Kaur 2615002WL000470 Amandeep Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189032 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
60 MOGA-II PB-15-002-029-001/45
(KHOSA PANDO) 		2615002000NRG24030520230010831 03/05/2023 PARAMJIT KAUR 2615002WL000470 PARAMJIT KAUR 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189072 PARMJIT KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-029-001/459
(KHOSA PANDO) 		2615002000NRG24030520230010832 03/05/2023 Karamjit Kaur 2615002WL000470 Karamjit Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189095 MR TARSEM SINGH STATE BANK OF INDIA(508548)
62 MOGA-II PB-15-002-029-001/461
(KHOSA PANDO) 		2615002000NRG24030520230010833 03/05/2023 Tarandeep Kaur 2615002WL000470 Tarandeep Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189100 MRS TARANDEEP KAUR STATE BANK OF INDIA(508548)
63 MOGA-II PB-15-002-029-001/466
(KHOSA PANDO) 		2615002000NRG24030520230010834 03/05/2023 Ranjot Kaur 2615002WL000470 Ranjot Kaur 00415 SBIN0007175 909 909 Processed 17/05/2023 1639189096 MRS RANJOT KAUR STATE BANK OF INDIA(508548)
64 MOGA-II PB-15-002-029-001/480
(KHOSA PANDO) 		2615002000NRG24030520230010836 03/05/2023 Shinderpal Kaur 2615002WL000470 Shinderpal Kaur 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189102 SHINDERPAL KAUR W/O TARSEM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
65 MOGA-II PB-15-002-029-001/488
(KHOSA PANDO) 		2615002000NRG24030520230010838 03/05/2023 sandeep kaur 2615002WL000470 sandeep kaur 00415 SBIN0007175 909 909 Processed 17/05/2023 1639189050 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
66 MOGA-II PB-15-002-029-001/49
(KHOSA PANDO) 		2615002000NRG24030520230010839 03/05/2023 sarabjit kaur 2615002WL000470 sarabjit kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189064 SARABJIT KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-029-001/55
(KHOSA PANDO) 		2615002000NRG24030520230010840 03/05/2023 Joginder Singh 2615002WL000470 Joginder Singh 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189087 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
68 MOGA-II PB-15-002-029-001/57
(KHOSA PANDO) 		2615002000NRG24030520230010841 03/05/2023 Jaswinder Kaur 2615002WL000470 Jaswinder Kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189058 JASWANT KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-029-001/58
(KHOSA PANDO) 		2615002000NRG24030520230010842 03/05/2023 pritam kaur 2615002WL000470 pritam kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189071 PRITAM KAUR ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-029-001/67
(KHOSA PANDO) 		2615002000NRG24030520230010843 03/05/2023 harbans kaur 2615002WL000470 harbans kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189046 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
71 MOGA-II PB-15-002-029-001/7
(KHOSA PANDO) 		2615002000NRG24030520230010844 03/05/2023 AMANDEEP KAUR 2615002WL000470 AMANDEEP KAUR 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189068 AMANDEEP KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-029-001/70
(KHOSA PANDO) 		2615002000NRG24030520230010845 03/05/2023 amarjit kaur 2615002WL000470 amarjit kaur 00415 SBIN0007175 1515 1515 Processed 17/05/2023 1639189082 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
73 MOGA-II PB-15-002-029-001/72
(KHOSA PANDO) 		2615002000NRG24030520230010846 03/05/2023 virpal kaur 2615002WL000470 virpal kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189043 VIRPAL KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-029-001/77
(KHOSA PANDO) 		2615002000NRG24030520230010847 03/05/2023 Manjit Kaur 2615002WL000470 Manjit Kaur 00415 SBIN0007175 1818 1818 Processed 17/05/2023 1639189091 MANJEET KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-029-001/84
(KHOSA PANDO) 		2615002000NRG24030520230010848 03/05/2023 Shinder kaur 2615002WL000470 Shinder kaur 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189080 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
76 MOGA-II PB-15-002-029-001/9
(KHOSA PANDO) 		2615002000NRG24030520230010849 03/05/2023 amarjit kaur 2615002WL000470 amarjit kaur 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189092 AMARJIT KAUR ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-029-001/99
(KHOSA PANDO) 		2615002000NRG24030520230010850 03/05/2023 jasvir kaur 2615002WL000470 jasvir kaur 00415 SBIN0007175 1212 1212 Processed 17/05/2023 1639189056 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 116049 116049
78 MOGA-II PB-15-002-029-001/472
(KHOSA PANDO) 		2615002000NRG24030520230010835 03/05/2023 Pooja 2615002WL000470 Pooja 00415 SBIN0013685 1818 1818 Processed 17/05/2023 1639189054 MRS POOJA NULL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 121503 121503

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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_030523APB_FTO_6878 Canara Bank CNRB0002116 MOGA 1212
2 MOGA-II PB2615002_030523APB_FTO_6878 ICICI BANK ICIC0000237 MOGA 1212
3 MOGA-II PB2615002_030523APB_FTO_6878 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1212
4 MOGA-II PB2615002_030523APB_FTO_6878 State Bank of India SBIN0007175 KHOSA PANDO 116049
5 MOGA-II PB2615002_030523APB_FTO_6878 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1818

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