Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:33:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_050822APB_FTO_38715
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-15-002-003-001/27
(BHEKHA) 		2615002000NRG23050820220136788 05/08/2022 mohinder singh 2615002WL005190 mohinder singh 00165 IBKL0001652 282 282 Processed 13/08/2022 3923198494 MOHINDER SINGH PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-003-001/61
(BHEKHA) 		2615002000NRG23050820220136832 05/08/2022 darshan singh 2615002WL005192 darshan singh 00165 IBKL0001652 564 564 Processed 13/08/2022 3923198489 DARSHAN SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-003-001/97
(BHEKHA) 		2615002000NRG23050820220136793 05/08/2022 Gurdev Singh 2615002WL005190 Gurdev Singh 00165 IBKL0001652 1410 1410 Processed 13/08/2022 3923198490 GURDEV SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-003-001/98
(BHEKHA) 		2615002000NRG23050820220136794 05/08/2022 gurmit kaur 2615002WL005190 gurmit kaur 00165 IBKL0001652 1410 1410 Processed 13/08/2022 3923198470 GURMIT KAUR W/O BALDEV SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-024-001/158
(JAIMAL WALA) 		2615002000NRG23050820220136914 05/08/2022 Beant Kaur 2615002WL005196 Beant Kaur 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198469 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-024-001/181
(JAIMAL WALA) 		2615002000NRG23050820220136893 05/08/2022 balvir singh 2615002WL005194 balvir singh 00165 IBKL0001652 1410 1410 Processed 13/08/2022 3923198491 BALVIR SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-024-001/200
(JAIMAL WALA) 		2615002000NRG23050820220136916 05/08/2022 jaswant singh 2615002WL005196 jaswant singh 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198504 JASWANT SINGH S/O SUDARGAR SINGH IDBI BANK(607095)
8 MOGA-II PB-15-002-024-001/200
(JAIMAL WALA) 		2615002000NRG23050820220136917 05/08/2022 simarjit kaur 2615002WL005196 simarjit kaur 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198503 SIMRANJIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
9 MOGA-II PB-15-002-024-001/226
(JAIMAL WALA) 		2615002000NRG23050820220136919 05/08/2022 SUKHDEEP KAUR 2615002WL005196 SUKHDEEP KAUR 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198507 SUKHDEEP KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-024-001/25
(JAIMAL WALA) 		2615002000NRG23050820220136895 05/08/2022 Simarjit kaur 2615002WL005194 Simarjit kaur 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198499 SIMARJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-024-001/271
(JAIMAL WALA) 		2615002000NRG23050820220136896 05/08/2022 Gurmeet kaur 2615002WL005194 Gurmeet kaur 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198500 GURMIT KAUR HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-024-001/273
(JAIMAL WALA) 		2615002000NRG23050820220136842 05/08/2022 Jaswinder kaur 2615002WL005192 Jaswinder kaur 00165 IBKL0001652 1410 1410 Processed 13/08/2022 3923198496 JASWINDER KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-024-001/308
(JAIMAL WALA) 		2615002000NRG23050820220136921 05/08/2022 Sawaranjit kaur 2615002WL005196 Sawaranjit kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3923198497 SWARNJIT KAUR W/O DARSHAN SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-024-001/317
(JAIMAL WALA) 		2615002000NRG23050820220136922 05/08/2022 mandeep kaur 2615002WL005196 mandeep kaur 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198493 MANDEEP KAUR W/O JARNAIL SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-024-001/342
(JAIMAL WALA) 		2615002000NRG23050820220136897 05/08/2022 Jangir Singh 2615002WL005194 Jangir Singh 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198488 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-024-001/342
(JAIMAL WALA) 		2615002000NRG23050820220136898 05/08/2022 Jaspal Kaur 2615002WL005194 Jaspal Kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3923198495 JASPAL KAUR W/O JANGIR SINGH IDBI BANK(607095)
17 MOGA-II PB-15-002-024-001/345
(JAIMAL WALA) 		2615002000NRG23050820220136923 05/08/2022 sukhjeet kaur 2615002WL005196 sukhjeet kaur 00165 IBKL0001652 1410 1410 Processed 13/08/2022 3923198498 SUKHJIT KAUR W/O BALJINDER SINGH IDBI BANK(607095)
18 MOGA-II PB-15-002-024-001/379
(JAIMAL WALA) 		2615002000NRG23050820220136899 05/08/2022 veerpal kaur 2615002WL005194 veerpal kaur 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198505 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-II PB-15-002-024-001/384
(JAIMAL WALA) 		2615002000NRG23050820220136844 05/08/2022 Hardeep Kaur 2615002WL005192 Hardeep Kaur 00165 IBKL0001652 1128 1128 Processed 13/08/2022 3923198492 HARDEEP KAUR HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-024-001/403
(JAIMAL WALA) 		2615002000NRG23050820220136924 05/08/2022 Harbans Kaur 2615002WL005196 Harbans Kaur 00165 IBKL0001652 1692 1692 Processed 13/08/2022 3923198506 HARBANS KAUR W/O ATMA SINGH IDBI BANK(607095)
21 MOGA-II PB-15-002-024-001/47
(JAIMAL WALA) 		2615002000NRG23050820220136926 05/08/2022 Paramjit kaur 2615002WL005196 Paramjit kaur 00165 IBKL0001652 1410 1410 Processed 13/08/2022 3923198502 PARAMJIT KAUR HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-024-001/54
(JAIMAL WALA) 		2615002000NRG23050820220136845 05/08/2022 Swaranjeet Kaur 2615002WL005192 Swaranjeet Kaur 00165 IBKL0001652 1410 1410 Processed 13/08/2022 3923198501 SWARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31020 31020
23 MOGA-II PB-15-002-015-001/225
(DAULT PURA NIWAN) 		2615002000NRG23050820220136779 05/08/2022 binder singh 2615002WL005189 binder singh 00168 ICIC0000538 1128 1128 Processed 13/08/2022 3923198476 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
24 MOGA-II PB-15-002-003-001/12
(BHEKHA) 		2615002000NRG23050820220136783 05/08/2022 gurmail kaur 2615002WL005190 gurmail kaur 00349 PSIB0000126 846 846 Processed 13/08/2022 3923198478 GURMEL KAUR WO NIRMAL SINGH IDBI BANK(607095)
25 MOGA-II PB-15-002-003-001/17
(BHEKHA) 		2615002000NRG23050820220136831 05/08/2022 harjeet singh 2615002WL005192 harjeet singh 00349 PSIB0000126 1692 1692 Processed 13/08/2022 3923198483 HARJEET SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-003-001/35
(BHEKHA) 		2615002000NRG23050820220136789 05/08/2022 simranjit kaur 2615002WL005190 simranjit kaur 00349 PSIB0000126 564 564 Processed 13/08/2022 3923198481 SIMARJIT LAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-003-001/39
(BHEKHA) 		2615002000NRG23050820220136790 05/08/2022 JAGSIR SINGH 2615002WL005190 JAGSIR SINGH 00349 PSIB0000126 564 564 Processed 13/08/2022 3923198480 JAGSIR SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-003-001/53
(BHEKHA) 		2615002000NRG23050820220136791 05/08/2022 sukhdev kaur 2615002WL005190 sukhdev kaur 00349 PSIB0000126 1128 1128 Processed 13/08/2022 3923198473 SUKHDEV KAUR AXIS BANK(607153)
29 MOGA-II PB-15-002-014-001/166
(DAROLI BHAI) 		2615002000NRG23050820220136901 05/08/2022 HANSO KAUR 2615002WL005195 HANSO KAUR 00349 PSIB0000126 1410 1410 Processed 13/08/2022 3923198472 HANSO KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-014-001/170
(DAROLI BHAI) 		2615002000NRG23050820220136902 05/08/2022 SUKMANDER SINGH 2615002WL005195 SUKMANDER SINGH 00349 PSIB0000126 1692 1692 Processed 13/08/2022 3923198477 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-014-001/174
(DAROLI BHAI) 		2615002000NRG23050820220136833 05/08/2022 BALDEEP KAUR 2615002WL005192 BALDEEP KAUR 00349 PSIB0000126 1692 1692 Processed 13/08/2022 3923198471 BABALDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-014-001/267
(DAROLI BHAI) 		2615002000NRG23050820220136903 05/08/2022 Bawa Singh 2615002WL005195 Bawa Singh 00349 PSIB0000126 1692 1692 Processed 13/08/2022 3923198479 BAWA SINGH ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-014-001/410
(DAROLI BHAI) 		2615002000NRG23050820220136904 05/08/2022 Jaspal Kaur 2615002WL005195 Jaspal Kaur 00349 PSIB0000126 1692 1692 Processed 13/08/2022 3923198482 JASPAL KAUR W/O SAHIB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
34 MOGA-II PB-15-002-014-001/476
(DAROLI BHAI) 		2615002000NRG23050820220136834 05/08/2022 Malkit Singh 2615002WL005192 Malkit Singh 00349 PSIB0000126 1692 1692 Processed 14/08/2022 3923198475 MALKIT SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-014-001/59
(DAROLI BHAI) 		2615002000NRG23050820220136835 05/08/2022 Karamjeet akur 2615002WL005192 Karamjeet akur 00349 PSIB0000126 1410 1410 Processed 13/08/2022 3923198474 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 16074 16074
36 MOGA-II PB-15-002-015-001/163
(DAULT PURA NIWAN) 		2615002000NRG23050820220136907 05/08/2022 Harwinder Kaur 2615002WL005195 Harwinder Kaur 00349 PSIB0000576 1692 1692 Processed 13/08/2022 3923198485 HARWINDER KAUR HDFC BANK LTD(607152)
37 MOGA-II PB-15-002-015-001/188
(DAULT PURA NIWAN) 		2615002000NRG23050820220136908 05/08/2022 Bholi Kaur 2615002WL005195 Bholi Kaur 00349 PSIB0000576 1692 1692 Processed 13/08/2022 3923198487 BHOLI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-015-001/211
(DAULT PURA NIWAN) 		2615002000NRG23050820220136778 05/08/2022 Kirandeep Kaur 2615002WL005189 Kirandeep Kaur 00349 PSIB0000576 564 564 Processed 13/08/2022 3923198486 KIRANDEEP KAUR WO GURDEEP SIN GH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-015-001/82
(DAULT PURA NIWAN) 		2615002000NRG23050820220136910 05/08/2022 kamaljit kaur 2615002WL005195 kamaljit kaur 00349 PSIB0000576 1410 1410 Processed 13/08/2022 3923198484 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
40 MOGA-II PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136930 05/08/2022 sarabjit kaur 2615002WL005197 sarabjit kaur 00354 PUNB0190500 1410 1410 Processed 13/08/2022 3923198512 SARBJIT KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-021-001/103
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136931 05/08/2022 Kuldeep Kaur 2615002WL005197 Kuldeep Kaur 00354 PUNB0190500 1128 1128 Processed 13/08/2022 3923198516 KULDEEP KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136933 05/08/2022 Karmjit Kaur 2615002WL005197 Karmjit Kaur 00354 PUNB0190500 1692 1692 Processed 13/08/2022 3923198511 KARMJIT KAUR UNION BANK OF INDIA(508500)
43 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136932 05/08/2022 RIMPA SINGH 2615002WL005197 RIMPA SINGH 00354 PUNB0190500 1410 1410 Rejected 13/08/2022 3923198514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136934 05/08/2022 kuldeep kaur 2615002WL005197 kuldeep kaur 00354 PUNB0190500 1692 1692 Processed 13/08/2022 3923198519 KULDEEP KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136935 05/08/2022 Jaswinder Kaur 2615002WL005197 Jaswinder Kaur 00354 PUNB0190500 1410 1410 Processed 14/08/2022 3923198508 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136937 05/08/2022 Baljit Kaur 2615002WL005197 Baljit Kaur 00354 PUNB0190500 1692 1692 Processed 14/08/2022 3923198515 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136939 05/08/2022 Manpreet Kaur 2615002WL005197 Manpreet Kaur 00354 PUNB0190500 1692 1692 Processed 13/08/2022 3923198509 MANPREET KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136940 05/08/2022 Jasveer Kaur 2615002WL005197 Jasveer Kaur 00354 PUNB0190500 1128 1128 Processed 14/08/2022 3923198518 JASVEER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136941 05/08/2022 Paramjit Kaur 2615002WL005197 Paramjit Kaur 00354 PUNB0190500 1692 1692 Processed 14/08/2022 3923198517 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136942 05/08/2022 surjit singh 2615002WL005197 surjit singh 00354 PUNB0190500 1692 1692 Processed 14/08/2022 3923198520 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136943 05/08/2022 Manpreet Kaur 2615002WL005197 Manpreet Kaur 00354 PUNB0190500 1410 1410 Processed 13/08/2022 3923198513 MANPREET KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136947 05/08/2022 Sito Kaur 2615002WL005197 Sito Kaur 00354 PUNB0190500 1692 1692 Processed 14/08/2022 3923198521 SEET KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136948 05/08/2022 Hansa Singh 2615002WL005197 Hansa Singh 00354 PUNB0190500 1692 1692 Processed 14/08/2022 3923198510 HANSA SINGH & GURDEV KAUR PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23050820220136950 05/08/2022 Amandeep Kaur 2615002WL005197 Amandeep Kaur 00354 PUNB0190500 1692 1692 Processed 14/08/2022 3923198468 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
55 MOGA-II PB-15-002-005-001/420
(CHAND NAWAN) 		2615002000NRG23050820220136889 05/08/2022 Baljit Kaur 2615002WL005194 Baljit Kaur 00354 PUNB0731800 282 282 Processed 14/08/2022 3923198467 BALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
56 MOGA-II PB-15-002-005-001/238
(CHAND NAWAN) 		2615002000NRG23050820220136887 05/08/2022 MANNU KAUR 2615002WL005194 MANNU KAUR 00468 UBIN0820695 1128 1128 Processed 13/08/2022 3923198461 MANNU KAUR W/O SURAJPAL SINGH UNION BANK OF INDIA(508500)
57 MOGA-II PB-15-002-005-001/291
(CHAND NAWAN) 		2615002000NRG23050820220136888 05/08/2022 PARAMJEET KAUR 2615002WL005194 PARAMJEET KAUR 00468 UBIN0820695 1692 1692 Processed 14/08/2022 3923198460 PARAMJEET KAUR WO MILAP SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-024-001/121
(JAIMAL WALA) 		2615002000NRG23050820220136912 05/08/2022 Balveer Kaur 2615002WL005196 Balveer Kaur 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198464 BALVEER KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
59 MOGA-II PB-15-002-024-001/121
(JAIMAL WALA) 		2615002000NRG23050820220136911 05/08/2022 Surjit Singh 2615002WL005196 Surjit Singh 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198465 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOGA-II PB-15-002-024-001/122
(JAIMAL WALA) 		2615002000NRG23050820220136913 05/08/2022 kulwinder kaur 2615002WL005196 kulwinder kaur 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198458 KULWINDER KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
61 MOGA-II PB-15-002-024-001/127
(JAIMAL WALA) 		2615002000NRG23050820220136840 05/08/2022 harpinder kaur 2615002WL005192 harpinder kaur 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198459 HARPINDER KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-024-001/144
(JAIMAL WALA) 		2615002000NRG23050820220136892 05/08/2022 sukhdeep kaur 2615002WL005194 sukhdeep kaur 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198523 SUKHDEEP KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
63 MOGA-II PB-15-002-024-001/153
(JAIMAL WALA) 		2615002000NRG23050820220136841 05/08/2022 Paramjit Kaur 2615002WL005192 Paramjit Kaur 00468 UBIN0820695 1410 1410 Processed 13/08/2022 3923198462 PARAMJIT KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-024-001/181
(JAIMAL WALA) 		2615002000NRG23050820220136894 05/08/2022 jasvir kaur 2615002WL005194 jasvir kaur 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198525 JASVEER KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
65 MOGA-II PB-15-002-024-001/190
(JAIMAL WALA) 		2615002000NRG23050820220136915 05/08/2022 bholi kaur 2615002WL005196 bholi kaur 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198524 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOGA-II PB-15-002-024-001/22
(JAIMAL WALA) 		2615002000NRG23050820220136918 05/08/2022 paramjit kaur 2615002WL005196 paramjit kaur 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198522 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
67 MOGA-II PB-15-002-024-001/229
(JAIMAL WALA) 		2615002000NRG23050820220136920 05/08/2022 Resham Singh 2615002WL005196 Resham Singh 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198463 RESHAM SINGH ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-024-001/321
(JAIMAL WALA) 		2615002000NRG23050820220136843 05/08/2022 Tara Singh 2615002WL005192 Tara Singh 00468 UBIN0820695 1692 1692 Processed 13/08/2022 3923198466 TARA SINGH S/O GINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 21150 21150
Total 98136 98136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_050822APB_FTO_38715 IDBI Bank IBKL0001652 Gajjanwala 31020
2 MOGA-II PB2615002_050822APB_FTO_38715 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
3 MOGA-II PB2615002_050822APB_FTO_38715 Punjab & Sind Bank PSIB0000126 Droli Bhai 16074
4 MOGA-II PB2615002_050822APB_FTO_38715 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3948
5 MOGA-II PB2615002_050822APB_FTO_38715 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 1410
6 MOGA-II PB2615002_050822APB_FTO_38715 Punjab National Bank PUNB0190500 GHALKALAN 23124
7 MOGA-II PB2615002_050822APB_FTO_38715 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 282
8 MOGA-II PB2615002_050822APB_FTO_38715 Union Bank of India UBIN0820695 GILL 21150

Download In Excel