Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123APB_FTO_103902
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-15-001-042-001/11
(JHANDEWALA) 		2615001000NRG23270120230266873 27/01/2023 CHINDERPAL SINGH 2615001WL011967 CHINDERPAL SINGH 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345711 CHHINDER PAL SINGH S/O NACHHATAR SINGH BANK OF BARODA(606985)
2 MOGA-I PB-15-001-042-001/11
(JHANDEWALA) 		2615001000NRG23270120230266874 27/01/2023 CHINDERPAL SINGH 2615001WL011967 CHINDERPAL SINGH 00045 BARB0MOGAXX 846 846 Processed 01/02/2023 8313345712 CHHINDER PAL SINGH S/O NACHHATAR SINGH BANK OF BARODA(606985)
3 MOGA-I PB-15-001-042-001/153
(JHANDEWALA) 		2615001000NRG23270120230266875 27/01/2023 ANGREZ KAUR 2615001WL011967 ANGREZ KAUR 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345721 ANGREJ KAUR BANK OF BARODA(606985)
4 MOGA-I PB-15-001-042-001/154
(JHANDEWALA) 		2615001000NRG23270120230266876 27/01/2023 GURPREET KAUR 2615001WL011967 GURPREET KAUR 00045 BARB0MOGAXX 282 282 Processed 01/02/2023 8313345772 GURPREET KAUR PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-042-001/154
(JHANDEWALA) 		2615001000NRG23270120230266877 27/01/2023 GURPREET KAUR 2615001WL011967 GURPREET KAUR 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345771 GURPREET KAUR PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-042-001/162
(JHANDEWALA) 		2615001000NRG23270120230266878 27/01/2023 shinder kaur 2615001WL011967 shinder kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345715 SHINDER KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
7 MOGA-I PB-15-001-042-001/162
(JHANDEWALA) 		2615001000NRG23270120230266879 27/01/2023 shinder kaur 2615001WL011967 shinder kaur 00045 BARB0MOGAXX 282 282 Processed 01/02/2023 8313345716 SHINDER KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
8 MOGA-I PB-15-001-042-001/266
(JHANDEWALA) 		2615001000NRG23270120230266880 27/01/2023 Jagroop Singh 2615001WL011967 Jagroop Singh 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345722 JAGROOP SINGH BANK OF BARODA(606985)
9 MOGA-I PB-15-001-042-001/274
(JHANDEWALA) 		2615001000NRG23270120230266881 27/01/2023 Bhola Singh 2615001WL011967 Bhola Singh 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345725 Bhola Singh BANK OF BARODA(606985)
10 MOGA-I PB-15-001-042-001/274
(JHANDEWALA) 		2615001000NRG23270120230266882 27/01/2023 Bhola Singh 2615001WL011967 Bhola Singh 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345726 Bhola Singh BANK OF BARODA(606985)
11 MOGA-I PB-15-001-042-001/289
(JHANDEWALA) 		2615001000NRG23270120230266883 27/01/2023 Aman Kaur 2615001WL011967 Aman Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345723 Mandeep Kaur BANK OF BARODA(606985)
12 MOGA-I PB-15-001-042-001/289
(JHANDEWALA) 		2615001000NRG23270120230266884 27/01/2023 Aman Kaur 2615001WL011967 Aman Kaur 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345724 Mandeep Kaur BANK OF BARODA(606985)
13 MOGA-I PB-15-001-042-001/324
(JHANDEWALA) 		2615001000NRG23270120230266887 27/01/2023 Ajmer Singh 2615001WL011967 Ajmer Singh 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345713 AJMER SINGH S/O UJAGAR SINGH BANK OF BARODA(606985)
14 MOGA-I PB-15-001-042-001/324
(JHANDEWALA) 		2615001000NRG23270120230266888 27/01/2023 Ajmer Singh 2615001WL011967 Ajmer Singh 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345714 AJMER SINGH S/O UJAGAR SINGH BANK OF BARODA(606985)
15 MOGA-I PB-15-001-042-001/327
(JHANDEWALA) 		2615001000NRG23270120230266889 27/01/2023 Manpreet Kaur 2615001WL011967 Manpreet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345727 Manpreet Kaur BANK OF BARODA(606985)
16 MOGA-I PB-15-001-042-001/327
(JHANDEWALA) 		2615001000NRG23270120230266890 27/01/2023 Manpreet Kaur 2615001WL011967 Manpreet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345728 Manpreet Kaur BANK OF BARODA(606985)
17 MOGA-I PB-15-001-042-001/364
(JHANDEWALA) 		2615001000NRG23270120230266891 27/01/2023 Navjot Kaur 2615001WL011967 Navjot Kaur 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345729 Navjot Kaur BANK OF BARODA(606985)
18 MOGA-I PB-15-001-042-001/364
(JHANDEWALA) 		2615001000NRG23270120230266892 27/01/2023 Navjot Kaur 2615001WL011967 Navjot Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345730 Navjot Kaur BANK OF BARODA(606985)
19 MOGA-I PB-15-001-042-001/393
(JHANDEWALA) 		2615001000NRG23270120230266893 27/01/2023 Harpreet Kaur 2615001WL011967 Harpreet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345717 HARPREET KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
20 MOGA-I PB-15-001-042-001/393
(JHANDEWALA) 		2615001000NRG23270120230266894 27/01/2023 Harpreet Kaur 2615001WL011967 Harpreet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345718 HARPREET KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
21 MOGA-I PB-15-001-042-001/426
(JHANDEWALA) 		2615001000NRG23270120230266895 27/01/2023 Satvir Kaur 2615001WL011967 Satvir Kaur 00045 BARB0MOGAXX 1128 1128 Processed 01/02/2023 8313345719 SATVIR KAUR WO SUKHMANDER SINGH BANK OF BARODA(606985)
22 MOGA-I PB-15-001-042-001/426
(JHANDEWALA) 		2615001000NRG23270120230266896 27/01/2023 Satvir Kaur 2615001WL011967 Satvir Kaur 00045 BARB0MOGAXX 846 846 Processed 01/02/2023 8313345720 SATVIR KAUR WO SUKHMANDER SINGH BANK OF BARODA(606985)
23 MOGA-I PB-15-001-042-001/461
(JHANDEWALA) 		2615001000NRG23270120230266897 27/01/2023 Harjit Kaur 2615001WL011967 Harjit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 01/02/2023 8313345731 Harjit Kaur BANK OF BARODA(606985)
24 MOGA-I PB-15-001-042-001/461
(JHANDEWALA) 		2615001000NRG23270120230266898 27/01/2023 Harjit Kaur 2615001WL011967 Harjit Kaur 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345732 Harjit Kaur BANK OF BARODA(606985)
25 MOGA-I PB-15-001-042-001/59
(JHANDEWALA) 		2615001000NRG23270120230266899 27/01/2023 KULDEEP KAUR 2615001WL011967 KULDEEP KAUR 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345710 KULDEEP KAUR ICICI BANK LTD(508534)
26 MOGA-I PB-15-001-042-001/96
(JHANDEWALA) 		2615001000NRG23270120230266902 27/01/2023 GURJANT SINGH 2615001WL011967 GURJANT SINGH 00045 BARB0MOGAXX 282 282 Processed 01/02/2023 8313345708 GURJANT SINGH ICICI BANK LTD(508534)
27 MOGA-I PB-15-001-042-001/96
(JHANDEWALA) 		2615001000NRG23270120230266903 27/01/2023 GURJANT SINGH 2615001WL011967 GURJANT SINGH 00045 BARB0MOGAXX 1410 1410 Processed 01/02/2023 8313345709 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 35814 35814
28 MOGA-I PB-15-001-004-001/128
(MANDIRAN WALA PURANA) 		2615001000NRG23270120230266839 27/01/2023 Salamate Bibi 2615001WL011967 Salamate Bibi 00048 BKID0006558 1692 1692 Processed 01/02/2023 8313345755 SALAMATE BIBI WO HUSAIN MUHAMAD BANK OF INDIA(508505)
29 MOGA-I PB-15-001-004-001/128
(MANDIRAN WALA PURANA) 		2615001000NRG23270120230266840 27/01/2023 Salamate Bibi 2615001WL011967 Salamate Bibi 00048 BKID0006558 1692 1692 Processed 01/02/2023 8313345756 SALAMATE BIBI WO HUSAIN MUHAMAD BANK OF INDIA(508505)
SubTotal 3384 3384
30 MOGA-I PB-15-001-042-001/304
(JHANDEWALA) 		2615001000NRG23270120230266885 27/01/2023 Surjit Kaur 2615001WL011967 Surjit Kaur 00177 IOBA0000551 1692 1692 Processed 01/02/2023 8313345706 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
31 MOGA-I PB-15-001-042-001/304
(JHANDEWALA) 		2615001000NRG23270120230266886 27/01/2023 Surjit Kaur 2615001WL011967 Surjit Kaur 00177 IOBA0000551 1410 1410 Processed 01/02/2023 8313345707 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3102 3102
32 MOGA-I PB-15-001-041-001/210
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266845 27/01/2023 Parmjit Kaur 2615001WL011967 Parmjit Kaur 00349 PSIB0000574 1692 1692 Processed 01/02/2023 8313345733 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 MOGA-I PB-15-001-041-001/210
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266846 27/01/2023 Parmjit Kaur 2615001WL011967 Parmjit Kaur 00349 PSIB0000574 1128 1128 Processed 01/02/2023 8313345734 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 MOGA-I PB-15-001-041-001/226
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266848 27/01/2023 GURMEET SINGH 2615001WL011967 GURMEET SINGH 00349 PSIB0000574 1410 1410 Processed 01/02/2023 8313345739 GURMIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
35 MOGA-I PB-15-001-041-001/226
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266849 27/01/2023 GURMEET SINGH 2615001WL011967 GURMEET SINGH 00349 PSIB0000574 1692 1692 Processed 01/02/2023 8313345740 GURMIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
36 MOGA-I PB-15-001-041-001/371
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266857 27/01/2023 Sukhdev Kaur 2615001WL011967 Sukhdev Kaur 00349 PSIB0000574 1692 1692 Processed 01/02/2023 8313345735 SUKHDEV KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
37 MOGA-I PB-15-001-041-001/371
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266858 27/01/2023 Sukhdev Kaur 2615001WL011967 Sukhdev Kaur 00349 PSIB0000574 1692 1692 Processed 01/02/2023 8313345736 SUKHDEV KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
38 MOGA-I PB-15-001-041-001/396
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266859 27/01/2023 Jaswant Kaur 2615001WL011967 Jaswant Kaur 00349 PSIB0000574 282 282 Processed 01/02/2023 8313345737 JASWANT KAUR PUNJAB & SIND BANK(607087)
39 MOGA-I PB-15-001-041-001/396
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266860 27/01/2023 Jaswant Kaur 2615001WL011967 Jaswant Kaur 00349 PSIB0000574 1128 1128 Processed 01/02/2023 8313345738 JASWANT KAUR PUNJAB & SIND BANK(607087)
40 MOGA-I PB-15-001-041-001/402
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266863 27/01/2023 Sakuntala Devi 2615001WL011967 Sakuntala Devi 00349 PSIB0000574 1692 1692 Processed 01/02/2023 8313345770 SAKUNTALA DEVI ICICI BANK LTD(508534)
41 MOGA-I PB-15-001-041-001/402
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266864 27/01/2023 Sakuntala Devi 2615001WL011967 Sakuntala Devi 00349 PSIB0000574 282 282 Processed 01/02/2023 8313345769 SAKUNTALA DEVI ICICI BANK LTD(508534)
42 MOGA-I PB-15-001-041-001/467
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266865 27/01/2023 Inderjit Kaur 2615001WL011967 Inderjit Kaur 00349 PSIB0000574 1692 1692 Processed 01/02/2023 8313345768 INDERJIT KAUR ICICI BANK LTD(508534)
43 MOGA-I PB-15-001-041-001/467
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266866 27/01/2023 Inderjit Kaur 2615001WL011967 Inderjit Kaur 00349 PSIB0000574 1692 1692 Processed 01/02/2023 8313345767 INDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 16074 16074
44 MOGA-I PB-15-001-041-001/157
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266841 27/01/2023 KARAMJIT KAUR 2615001WL011967 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345760 KARAMJIT KAUR ICICI BANK LTD(508534)
45 MOGA-I PB-15-001-041-001/157
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266842 27/01/2023 KARAMJIT KAUR 2615001WL011967 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345761 KARAMJIT KAUR ICICI BANK LTD(508534)
46 MOGA-I PB-15-001-041-001/224
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266847 27/01/2023 MANJIT KAUR 2615001WL011967 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345759 MANJEET KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
47 MOGA-I PB-15-001-041-001/232
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266850 27/01/2023 KULWINDER KAUR 2615001WL011967 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345762 KULWINDER KAUR ICICI BANK LTD(508534)
48 MOGA-I PB-15-001-041-001/232
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266851 27/01/2023 KULWINDER KAUR 2615001WL011967 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345763 KULWINDER KAUR ICICI BANK LTD(508534)
49 MOGA-I PB-15-001-041-001/265
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266855 27/01/2023 SANDEEP KAUR 2615001WL011967 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345764 MANDEEP KAUR ICICI BANK LTD(508534)
50 MOGA-I PB-15-001-041-001/265
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266856 27/01/2023 SANDEEP KAUR 2615001WL011967 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345765 MANDEEP KAUR ICICI BANK LTD(508534)
51 MOGA-I PB-15-001-041-001/398
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266861 27/01/2023 Kuldeep Kaur 2615001WL011967 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345766 KULDEEP KAUR ICICI BANK LTD(508534)
52 MOGA-I PB-15-001-041-001/398
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266862 27/01/2023 Kuldeep Kaur 2615001WL011967 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313345773 KULDEEP KAUR ICICI BANK LTD(508534)
53 MOGA-I PB-15-001-042-001/61
(JHANDEWALA) 		2615001000NRG23270120230266900 27/01/2023 DARHSAN SINGH 2615001WL011967 DARHSAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313345757 DARHSAN SINGH ICICI BANK LTD(508534)
54 MOGA-I PB-15-001-042-001/61
(JHANDEWALA) 		2615001000NRG23270120230266901 27/01/2023 DARHSAN SINGH 2615001WL011967 DARHSAN SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313345758 DARHSAN SINGH ICICI BANK LTD(508534)
SubTotal 16920 16920
55 MOGA-I PB-15-001-041-001/249
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266852 27/01/2023 Kulwinder Kaur 2615001WL011967 Kulwinder Kaur 00415 SBIN0001776 1692 1692 Processed 01/02/2023 8313345753 KULWINDER KAUR D/O KAKAU SINGH PUNJAB GRAMIN BANK(607138)
56 MOGA-I PB-15-001-041-001/249
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266853 27/01/2023 Kulwinder Kaur 2615001WL011967 Kulwinder Kaur 00415 SBIN0001776 282 282 Processed 01/02/2023 8313345754 KULWINDER KAUR D/O KAKAU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
57 MOGA-I PB-15-001-003-001/188
(MANDIRAN WALA NAWAN) 		2615001000NRG23270120230266829 27/01/2023 kARMVEER kAUR 2615001WL011967 kARMVEER kAUR 00468 UBIN0820695 1410 1410 Processed 01/02/2023 8313345751 KARMVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOGA-I PB-15-001-003-001/188
(MANDIRAN WALA NAWAN) 		2615001000NRG23270120230266830 27/01/2023 kARMVEER kAUR 2615001WL011967 kARMVEER kAUR 00468 UBIN0820695 1692 1692 Processed 01/02/2023 8313345752 KARMVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOGA-I PB-15-001-003-001/23
(MANDIRAN WALA NAWAN) 		2615001000NRG23270120230266831 27/01/2023 parmjot kaur 2615001WL011967 parmjot kaur 00468 UBIN0820695 1692 1692 Processed 01/02/2023 8313345745 PARMJOT KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
60 MOGA-I PB-15-001-003-001/23
(MANDIRAN WALA NAWAN) 		2615001000NRG23270120230266832 27/01/2023 parmjot kaur 2615001WL011967 parmjot kaur 00468 UBIN0820695 1692 1692 Processed 01/02/2023 8313345746 PARMJOT KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
61 MOGA-I PB-15-001-003-001/74
(MANDIRAN WALA NAWAN) 		2615001000NRG23270120230266833 27/01/2023 JASPREET KAUR 2615001WL011967 JASPREET KAUR 00468 UBIN0820695 1410 1410 Processed 01/02/2023 8313345747 JASPREET KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
62 MOGA-I PB-15-001-003-001/74
(MANDIRAN WALA NAWAN) 		2615001000NRG23270120230266834 27/01/2023 JASPREET KAUR 2615001WL011967 JASPREET KAUR 00468 UBIN0820695 1692 1692 Processed 01/02/2023 8313345748 JASPREET KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
63 MOGA-I PB-15-001-003-001/81
(MANDIRAN WALA NAWAN) 		2615001000NRG23270120230266835 27/01/2023 AMANDEEP KAUR 2615001WL011967 AMANDEEP KAUR 00468 UBIN0820695 1410 1410 Processed 01/02/2023 8313345743 AMANDEEP KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
64 MOGA-I PB-15-001-003-001/81
(MANDIRAN WALA NAWAN) 		2615001000NRG23270120230266836 27/01/2023 AMANDEEP KAUR 2615001WL011967 AMANDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 01/02/2023 8313345744 AMANDEEP KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
65 MOGA-I PB-15-001-004-001/106
(MANDIRAN WALA PURANA) 		2615001000NRG23270120230266837 27/01/2023 Mandeep Kaur 2615001WL011967 Mandeep Kaur 00468 UBIN0820695 1692 1692 Processed 01/02/2023 8313345749 MANDEEP KAUR HDFC BANK LTD(607152)
66 MOGA-I PB-15-001-004-001/106
(MANDIRAN WALA PURANA) 		2615001000NRG23270120230266838 27/01/2023 Mandeep Kaur 2615001WL011967 Mandeep Kaur 00468 UBIN0820695 1692 1692 Processed 01/02/2023 8313345750 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 16074 16074
67 MOGA-I PB-15-001-041-001/542
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266867 27/01/2023 Harjit SIngh 2615001WL011967 Harjit SIngh 00691 IPOS0000001 1692 1692 Processed 01/02/2023 8313345741 HARJIT SINGH ICICI BANK LTD(508534)
68 MOGA-I PB-15-001-041-001/542
(CHRIK (PATI JANGIR)) 		2615001000NRG23270120230266868 27/01/2023 Harjit SIngh 2615001WL011967 Harjit SIngh 00691 IPOS0000001 1692 1692 Processed 01/02/2023 8313345742 HARJIT SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 96726 96726

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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_270123APB_FTO_103902 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 35814
2 MOGA-I PB2615001_270123APB_FTO_103902 Bank of India BKID0006558 BAGHAPURANA 3384
3 MOGA-I PB2615001_270123APB_FTO_103902 Indian Overseas Bank IOBA0000551 MOGA 3102
4 MOGA-I PB2615001_270123APB_FTO_103902 Punjab & Sind Bank PSIB0000574 CHARIK 16074
5 MOGA-I PB2615001_270123APB_FTO_103902 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
6 MOGA-I PB2615001_270123APB_FTO_103902 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1974
7 MOGA-I PB2615001_270123APB_FTO_103902 Union Bank of India UBIN0820695 GILL 16074
8 MOGA-I PB2615001_270123APB_FTO_103902 India Post Payments Bank IPOS0000001 MOGA 3384

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