Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:05 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_051222APB_FTO_86775
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-15-002-013-001/122
(DARAPUR) 		2615002000NRG23051220220218877 05/12/2022 Chranjit Kaur 2615002WL009850 Chranjit Kaur 00048 BKID0006546 1410 1410 Processed 10/12/2022 7064977466 Mr. CHARANJIT KAUR WO GURMILAP SINGH BANK OF MAHARASHTRA(607387)
2 MOGA-II PB-15-002-013-001/157
(DARAPUR) 		2615002000NRG23051220220218892 05/12/2022 karamjit kaur 2615002WL009850 karamjit kaur 00048 BKID0006546 846 846 Processed 10/12/2022 7064977460 KARAM JIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-013-001/158
(DARAPUR) 		2615002000NRG23051220220218893 05/12/2022 Veero Kaur 2615002WL009850 Veero Kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064977457 NINDER KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-013-001/170
(DARAPUR) 		2615002000NRG23051220220218900 05/12/2022 simarjit kaur 2615002WL009850 simarjit kaur 00048 BKID0006546 1410 1410 Processed 10/12/2022 7064977465 SIMARJIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG23051220220218904 05/12/2022 BHAJAN SINGH 2615002WL009850 BHAJAN SINGH 00048 BKID0006546 282 282 Processed 10/12/2022 7064977471 BHAJAN SINGH HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG23051220220218905 05/12/2022 GURDEV KAUR 2615002WL009850 GURDEV KAUR 00048 BKID0006546 282 282 Processed 10/12/2022 7064977470 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG23051220220218930 05/12/2022 Sukhwinder kaur 2615002WL009850 Sukhwinder kaur 00048 BKID0006546 1128 1128 Processed 10/12/2022 7064977468 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-013-001/29
(DARAPUR) 		2615002000NRG23051220220218945 05/12/2022 Sukhjeet Kaur 2615002WL009850 Sukhjeet Kaur 00048 BKID0006546 1410 1410 Processed 10/12/2022 7064977467 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
9 MOGA-II PB-15-002-013-001/49
(DARAPUR) 		2615002000NRG23051220220218955 05/12/2022 KULWINDER KAUR 2615002WL009850 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064977464 KULWINDER KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-013-001/51
(DARAPUR) 		2615002000NRG23051220220218956 05/12/2022 harjit kaur 2615002WL009850 harjit kaur 00048 BKID0006546 1128 1128 Processed 10/12/2022 7064977463 HARJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-013-001/6
(DARAPUR) 		2615002000NRG23051220220218960 05/12/2022 SUKHWINDER KAUR 2615002WL009850 SUKHWINDER KAUR 00048 BKID0006546 564 564 Processed 10/12/2022 7064977458 SUKHWINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-013-001/61
(DARAPUR) 		2615002000NRG23051220220218961 05/12/2022 KULWINDER KAUR 2615002WL009850 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064977462 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG23051220220218964 05/12/2022 MUKHTIAR KAUR 2615002WL009850 MUKHTIAR KAUR 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064977459 MUKHTIAR KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-013-001/85
(DARAPUR) 		2615002000NRG23051220220218968 05/12/2022 Chhinder Kaur 2615002WL009850 Chhinder Kaur 00048 BKID0006546 564 564 Processed 10/12/2022 7064977469 CHHINDER KAUR W/O BARINTA SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-013-001/98
(DARAPUR) 		2615002000NRG23051220220218972 05/12/2022 paramjit kaur 2615002WL009850 paramjit kaur 00048 BKID0006546 1692 1692 Processed 10/12/2022 7064977461 PARAM JIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
SubTotal 17484 17484
16 MOGA-II PB-15-002-013-001/155
(DARAPUR) 		2615002000NRG23051220220218890 05/12/2022 Charanjit Kaur 2615002WL009850 Charanjit Kaur 00051 MAHB0001297 564 564 Processed 10/12/2022 7064977454 CHARANJIT KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-013-001/19
(DARAPUR) 		2615002000NRG23051220220218908 05/12/2022 CHARANJIT KAUR 2615002WL009850 CHARANJIT KAUR 00051 MAHB0001297 1692 1692 Processed 10/12/2022 7064977447 Mrs. CHARANJIT KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
18 MOGA-II PB-15-002-013-001/202
(DARAPUR) 		2615002000NRG23051220220218912 05/12/2022 HARPREET KAUR 2615002WL009850 HARPREET KAUR 00051 MAHB0001297 1410 1410 Processed 10/12/2022 7064977452 HARPREET KAUR PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG23051220220218914 05/12/2022 Paramjit Kaur 2615002WL009850 Paramjit Kaur 00051 MAHB0001297 1692 1692 Rejected 10/12/2022 7064977450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MOGA-II PB-15-002-013-001/241
(DARAPUR) 		2615002000NRG23051220220218926 05/12/2022 Parminder Kaur 2615002WL009850 Parminder Kaur 00051 MAHB0001297 846 846 Processed 10/12/2022 7064977456 PARMINDER KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-013-001/244
(DARAPUR) 		2615002000NRG23051220220218927 05/12/2022 Manpreet Kaur 2615002WL009850 Manpreet Kaur 00051 MAHB0001297 564 564 Processed 10/12/2022 7064977453 Mrs. MANPREET KAUR W/O BEANT SINGH BANK OF MAHARASHTRA(607387)
22 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG23051220220218949 05/12/2022 ANGREJ KAUR 2615002WL009850 ANGREJ KAUR 00051 MAHB0001297 1410 1410 Processed 10/12/2022 7064977448 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
23 MOGA-II PB-15-002-013-001/43
(DARAPUR) 		2615002000NRG23051220220218953 05/12/2022 Gurmail Kaur 2615002WL009850 Gurmail Kaur 00051 MAHB0001297 1410 1410 Processed 10/12/2022 7064977455 Mrs. GURMAIL KAUR W/O TARSEM SINGH BANK OF MAHARASHTRA(607387)
24 MOGA-II PB-15-002-013-001/56
(DARAPUR) 		2615002000NRG23051220220218958 05/12/2022 jasvir kaur 2615002WL009850 jasvir kaur 00051 MAHB0001297 1410 1410 Processed 10/12/2022 7064977449 Mrs. JASVIR KAUR W/O JASWINDER SINGH BANK OF MAHARASHTRA(607387)
25 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG23051220220218962 05/12/2022 Gurmit Kaur 2615002WL009850 Gurmit Kaur 00051 MAHB0001297 1410 1410 Rejected 10/12/2022 7064977451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12408 12408
26 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG23051220220218891 05/12/2022 Maninder Kaur 2615002WL009850 Maninder Kaur 00152 HDFC0000200 1410 1410 Processed 10/12/2022 7064977445 MANINDER KAUR HDFC BANK LTD(607152)
27 MOGA-II PB-15-002-013-001/184
(DARAPUR) 		2615002000NRG23051220220218906 05/12/2022 Sandeep Kaur 2615002WL009850 Sandeep Kaur 00152 HDFC0000200 1128 1128 Processed 10/12/2022 7064977446 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
28 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG23051220220218910 05/12/2022 Makhan Singh 2615002WL009850 Makhan Singh 00152 HDFC0001424 1692 1692 Processed 10/12/2022 7064977443 MAKHAN SINGH HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-013-001/240
(DARAPUR) 		2615002000NRG23051220220218925 05/12/2022 Taar Singh 2615002WL009850 Taar Singh 00152 HDFC0001424 1692 1692 Processed 10/12/2022 7064977444 TAAR SINGH S/O SH SUBA SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG23051220220218971 05/12/2022 PYARO KAUR 2615002WL009850 PYARO KAUR 00152 HDFC0001424 564 564 Processed 10/12/2022 7064977442 PYARO KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
31 MOGA-II PB-15-002-013-001/108
(DARAPUR) 		2615002000NRG23051220220218875 05/12/2022 baljit kaur 2615002WL009850 baljit kaur 00168 ICIC0000538 282 282 Processed 10/12/2022 7064977404 BALJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-013-001/12
(DARAPUR) 		2615002000NRG23051220220218876 05/12/2022 Manpinder Kaur 2615002WL009850 Manpinder Kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977415 MANWINDER KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-013-001/125
(DARAPUR) 		2615002000NRG23051220220218879 05/12/2022 GURMIT KAUR 2615002WL009850 GURMIT KAUR 00168 ICIC0000538 282 282 Processed 10/12/2022 7064977426 GURMIT KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG23051220220218881 05/12/2022 PRITAM KAUR 2615002WL009850 PRITAM KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064977408 PRITAM KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG23051220220218882 05/12/2022 SANDEEP KAUR 2615002WL009850 SANDEEP KAUR 00168 ICIC0000538 282 282 Processed 10/12/2022 7064977399 GURPREET KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-013-001/135
(DARAPUR) 		2615002000NRG23051220220218883 05/12/2022 Jagga Singh 2615002WL009850 Jagga Singh 00168 ICIC0000538 282 282 Processed 10/12/2022 7064977396 JAGA SINGH ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-013-001/137
(DARAPUR) 		2615002000NRG23051220220218884 05/12/2022 Amarjit Kaur 2615002WL009850 Amarjit Kaur 00168 ICIC0000538 846 846 Processed 10/12/2022 7064977414 JASVIR KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG23051220220218885 05/12/2022 Lakhvir Kaur 2615002WL009850 Lakhvir Kaur 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064977411 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-013-001/146
(DARAPUR) 		2615002000NRG23051220220218886 05/12/2022 GURTEJ SINGH 2615002WL009850 GURTEJ SINGH 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977401 GURTEJ SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG23051220220218887 05/12/2022 Jasvinder Kaur 2615002WL009850 Jasvinder Kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977419 JASWINDER KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG23051220220218888 05/12/2022 Rajwinder Kaur 2615002WL009850 Rajwinder Kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977428 RAJWINDER KAUR AXIS BANK(607153)
42 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG23051220220218889 05/12/2022 RAVINDER KAUR 2615002WL009850 RAVINDER KAUR 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064977410 RAVINDER KAUR HDFC BANK LTD(607152)
43 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG23051220220218895 05/12/2022 KULDEEP KAUR 2615002WL009850 KULDEEP KAUR 00168 ICIC0000538 282 282 Processed 10/12/2022 7064977416 KULDEEP KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-013-001/160
(DARAPUR) 		2615002000NRG23051220220218896 05/12/2022 BALJIT KAUR 2615002WL009850 BALJIT KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064977427 BALJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-013-001/161
(DARAPUR) 		2615002000NRG23051220220218897 05/12/2022 jasvir kaur 2615002WL009850 jasvir kaur 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064977425 JASVIR KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
46 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG23051220220218899 05/12/2022 mandeep kaur 2615002WL009850 mandeep kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977398 MANDEEP KAUR WO BASANT SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-013-001/171
(DARAPUR) 		2615002000NRG23051220220218901 05/12/2022 harjit kaur 2615002WL009850 harjit kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977429 HARJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-013-001/173
(DARAPUR) 		2615002000NRG23051220220218902 05/12/2022 Jailo Kaur 2615002WL009850 Jailo Kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977431 JAILO W/O JAGAN SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-013-001/188
(DARAPUR) 		2615002000NRG23051220220218907 05/12/2022 manpreet kaur 2615002WL009850 manpreet kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977430 MANPREET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
50 MOGA-II PB-15-002-013-001/21
(DARAPUR) 		2615002000NRG23051220220218915 05/12/2022 Tara Singh 2615002WL009850 Tara Singh 00168 ICIC0000538 564 564 Processed 10/12/2022 7064977407 TARA SINGH HDFC BANK LTD(607152)
51 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG23051220220218917 05/12/2022 MANJIT KAUR 2615002WL009850 MANJIT KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064977421 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
52 MOGA-II PB-15-002-013-001/23
(DARAPUR) 		2615002000NRG23051220220218921 05/12/2022 Simarjit Kaur 2615002WL009850 Simarjit Kaur 00168 ICIC0000538 846 846 Processed 10/12/2022 7064977409 SIMARJIT KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-013-001/235
(DARAPUR) 		2615002000NRG23051220220218923 05/12/2022 Harpreet Kaur 2615002WL009850 Harpreet Kaur 00168 ICIC0000538 282 282 Processed 10/12/2022 7064977423 HARPREET KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-013-001/237
(DARAPUR) 		2615002000NRG23051220220218924 05/12/2022 charanjit kaur 2615002WL009850 charanjit kaur 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064977422 CHARANJIT KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-013-001/26
(DARAPUR) 		2615002000NRG23051220220218934 05/12/2022 Chhinder kaur 2615002WL009850 Chhinder kaur 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064977405 SHINDER KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG23051220220218939 05/12/2022 Mahinder Kaur 2615002WL009850 Mahinder Kaur 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064977413 MOHINDER KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-013-001/3
(DARAPUR) 		2615002000NRG23051220220218948 05/12/2022 BALJIT KAUR 2615002WL009850 BALJIT KAUR 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064977417 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
58 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG23051220220218950 05/12/2022 SARBJIT KAUR 2615002WL009850 SARBJIT KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064977403 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
59 MOGA-II PB-15-002-013-001/41
(DARAPUR) 		2615002000NRG23051220220218951 05/12/2022 MANJIT KAUR 2615002WL009850 MANJIT KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064977397 MANJIT KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG23051220220218952 05/12/2022 Kuldeep Kaur 2615002WL009850 Kuldeep Kaur 00168 ICIC0000538 564 564 Processed 10/12/2022 7064977418 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
61 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG23051220220218954 05/12/2022 GURDEV KAUR 2615002WL009850 GURDEV KAUR 00168 ICIC0000538 1692 1692 Processed 10/12/2022 7064977420 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
62 MOGA-II PB-15-002-013-001/54
(DARAPUR) 		2615002000NRG23051220220218957 05/12/2022 RANI KAUR 2615002WL009850 RANI KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064977406 RANI ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-013-001/74
(DARAPUR) 		2615002000NRG23051220220218965 05/12/2022 BINDER KAUR 2615002WL009850 BINDER KAUR 00168 ICIC0000538 282 282 Processed 10/12/2022 7064977412 BINDER KAUR W/O VEER SINGH BANK OF INDIA(508505)
64 MOGA-II PB-15-002-013-001/75
(DARAPUR) 		2615002000NRG23051220220218966 05/12/2022 CHARANJIT KAUR 2615002WL009850 CHARANJIT KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064977402 CHARNJIT KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-013-001/84
(DARAPUR) 		2615002000NRG23051220220218967 05/12/2022 Jaswinder Kaur 2615002WL009850 Jaswinder Kaur 00168 ICIC0000538 846 846 Processed 10/12/2022 7064977400 JASWINDER KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-013-001/88
(DARAPUR) 		2615002000NRG23051220220218970 05/12/2022 RAJPAL KAUR 2615002WL009850 RAJPAL KAUR 00168 ICIC0000538 282 282 Processed 10/12/2022 7064977424 RAJPAL KAUR AXIS BANK(607153)
SubTotal 35532 35532
67 MOGA-II PB-15-002-013-001/106-A
(DARAPUR) 		2615002000NRG23051220220218874 05/12/2022 Rajkamal Kaur 2615002WL009850 Rajkamal Kaur 00349 PSIB0021185 1128 1128 Processed 10/12/2022 7064977441 RAJKAMAL KAUR HDFC BANK LTD(607152)
68 MOGA-II PB-15-002-013-001/159
(DARAPUR) 		2615002000NRG23051220220218894 05/12/2022 KARAMJIT KAUR 2615002WL009850 KARAMJIT KAUR 00349 PSIB0021185 1410 1410 Processed 10/12/2022 7064977432 KARAMJIT KAUR HDFC BANK LTD(607152)
69 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG23051220220218903 05/12/2022 Baj Singh 2615002WL009850 Baj Singh 00349 PSIB0021185 1410 1410 Processed 10/12/2022 7064977440 BAJ SINGH PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-013-001/191
(DARAPUR) 		2615002000NRG23051220220218909 05/12/2022 Bebal Kaur 2615002WL009850 Bebal Kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064977437 BEBAL KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG23051220220218913 05/12/2022 gurpreet kaur 2615002WL009850 gurpreet kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064977438 GURPREET KAUR PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG23051220220218916 05/12/2022 Surjit Kaur 2615002WL009850 Surjit Kaur 00349 PSIB0021185 564 564 Processed 10/12/2022 7064977434 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-013-001/22
(DARAPUR) 		2615002000NRG23051220220218918 05/12/2022 Gurbachan Kaur 2615002WL009850 Gurbachan Kaur 00349 PSIB0021185 1128 1128 Processed 10/12/2022 7064977433 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-013-001/221
(DARAPUR) 		2615002000NRG23051220220218919 05/12/2022 KULDEEP KAUR 2615002WL009850 KULDEEP KAUR 00349 PSIB0021185 1128 1128 Processed 10/12/2022 7064977435 KULDEEP KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG23051220220218920 05/12/2022 Karamjit Kaur 2615002WL009850 Karamjit Kaur 00349 PSIB0021185 1692 1692 Processed 10/12/2022 7064977436 KARAMJIT KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-013-001/87
(DARAPUR) 		2615002000NRG23051220220218969 05/12/2022 Veerpal Kaur 2615002WL009850 Veerpal Kaur 00349 PSIB0021185 1410 1410 Processed 10/12/2022 7064977439 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
Total 85164 85164

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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_051222APB_FTO_86775 Bank of India BKID0006546 Bank of india (Moga) 564
2 MOGA-II PB2615002_051222APB_FTO_86775 Bank of India BKID0006546 DAC MOGA 16920
3 MOGA-II PB2615002_051222APB_FTO_86775 Bank of Maharastra MAHB0001297 MOGA 12408
4 MOGA-II PB2615002_051222APB_FTO_86775 HDFC HDFC0000200 MOGA 2538
5 MOGA-II PB2615002_051222APB_FTO_86775 HDFC HDFC0001424 PRABHAT CINEMA 3948
6 MOGA-II PB2615002_051222APB_FTO_86775 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 35532
7 MOGA-II PB2615002_051222APB_FTO_86775 Punjab & Sind Bank PSIB0021185 Jhandiana West 13254

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