Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:31:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112765
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-15-002-016-001/24
(DAULT PURA UCHA) 		2615002000NRG23140320230279190 14/03/2023 SUKHDEEP KAUR 2615002WL012651 SUKHDEEP KAUR 00152 HDFC0000200 846 846 Processed 03/04/2023 0494638832 SUKHDEEP KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-016-001/255
(DAULT PURA UCHA) 		2615002000NRG23140320230279197 14/03/2023 Kirandeep Kaur 2615002WL012651 Kirandeep Kaur 00152 HDFC0000200 1128 1128 Processed 03/04/2023 0494638833 KIRANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
3 MOGA-II PB-15-002-016-001/22
(DAULT PURA UCHA) 		2615002000NRG23140320230279184 14/03/2023 kulwant kaur 2615002WL012651 kulwant kaur 00165 IBKL0000417 846 846 Processed 03/04/2023 0494638830 KULWANT KAUR IDBI BANK(607095)
SubTotal 846 846
4 MOGA-II PB-15-002-016-001/19
(DAULT PURA UCHA) 		2615002000NRG23140320230279169 14/03/2023 MANPREET KAUR 2615002WL012651 MANPREET KAUR 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0494638831 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
5 MOGA-II PB-15-002-016-001/180
(DAULT PURA UCHA) 		2615002000NRG23140320230279164 14/03/2023 roop singh 2615002WL012651 roop singh 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0494638765 ROOP SINGH S/O TEJA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1128 1128
6 MOGA-II PB-15-002-016-001/1
(DAULT PURA UCHA) 		2615002000NRG23140320230279132 14/03/2023 ram singh 2615002WL012651 ram singh 00349 PSIB0000576 282 282 Processed 03/04/2023 0494638774 RAM SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-016-001/100
(DAULT PURA UCHA) 		2615002000NRG23140320230279134 14/03/2023 Veerpal Kaur 2615002WL012651 Veerpal Kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638810 KARAMJIT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-016-001/102
(DAULT PURA UCHA) 		2615002000NRG23140320230279135 14/03/2023 kirandeep kaur 2615002WL012651 kirandeep kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638786 KIRANDEEP KAUR W/O JAGROOP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
9 MOGA-II PB-15-002-016-001/104
(DAULT PURA UCHA) 		2615002000NRG23140320230279136 14/03/2023 SUKHDEEP KAUR 2615002WL012651 SUKHDEEP KAUR 00349 PSIB0000576 282 282 Processed 03/04/2023 0494638821 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-016-001/105
(DAULT PURA UCHA) 		2615002000NRG23140320230279137 14/03/2023 balwant singh 2615002WL012651 balwant singh 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638795 BALWANT SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-016-001/105
(DAULT PURA UCHA) 		2615002000NRG23140320230279138 14/03/2023 Chhinder Kaur 2615002WL012651 Chhinder Kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638808 SHINDER KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-016-001/114
(DAULT PURA UCHA) 		2615002000NRG23140320230279139 14/03/2023 binder kaur 2615002WL012651 binder kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638793 BINDER KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-016-001/115
(DAULT PURA UCHA) 		2615002000NRG23140320230279140 14/03/2023 paramjit kaur 2615002WL012651 paramjit kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638824 PARMJIT KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-016-001/12
(DAULT PURA UCHA) 		2615002000NRG23140320230279141 14/03/2023 jaswinder kaur 2615002WL012651 jaswinder kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638776 JASWINDER KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-016-001/121
(DAULT PURA UCHA) 		2615002000NRG23140320230279142 14/03/2023 KULWINDER KAUR 2615002WL012651 KULWINDER KAUR 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638779 KULWINDER KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-016-001/126
(DAULT PURA UCHA) 		2615002000NRG23140320230279143 14/03/2023 sarabjit kaur 2615002WL012651 sarabjit kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638781 SARABJEET KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-016-001/133
(DAULT PURA UCHA) 		2615002000NRG23140320230279145 14/03/2023 jaswinder kaur 2615002WL012651 jaswinder kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638826 JASWINDER KAUR W/O JASWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
18 MOGA-II PB-15-002-016-001/136
(DAULT PURA UCHA) 		2615002000NRG23140320230279146 14/03/2023 simranjit kaur 2615002WL012651 simranjit kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638802 SIMRANJIT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-016-001/137
(DAULT PURA UCHA) 		2615002000NRG23140320230279147 14/03/2023 Tek Singh 2615002WL012651 Tek Singh 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638827 TEK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-016-001/139
(DAULT PURA UCHA) 		2615002000NRG23140320230279148 14/03/2023 KEWAL SINGH 2615002WL012651 KEWAL SINGH 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638811 KEWAL SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-016-001/14
(DAULT PURA UCHA) 		2615002000NRG23140320230279149 14/03/2023 MUKAND SINGH 2615002WL012651 MUKAND SINGH 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638770 MUKAND SINGH ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-016-001/142
(DAULT PURA UCHA) 		2615002000NRG23140320230279151 14/03/2023 gurdev kaur 2615002WL012651 gurdev kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638778 GURDEV KAUR WO SARBAN SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-016-001/145
(DAULT PURA UCHA) 		2615002000NRG23140320230279152 14/03/2023 sarabjit kaur 2615002WL012651 sarabjit kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638772 SARABJIT KAUR PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-016-001/146
(DAULT PURA UCHA) 		2615002000NRG23140320230279153 14/03/2023 jasvir kaur 2615002WL012651 jasvir kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638775 JASVIR KAUR HDFC BANK LTD(607152)
25 MOGA-II PB-15-002-016-001/148
(DAULT PURA UCHA) 		2615002000NRG23140320230279154 14/03/2023 binder kaur 2615002WL012651 binder kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638766 BINDER KAUR PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-016-001/15
(DAULT PURA UCHA) 		2615002000NRG23140320230279155 14/03/2023 gurdeep singh 2615002WL012651 gurdeep singh 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638767 GURDEEP SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-016-001/152
(DAULT PURA UCHA) 		2615002000NRG23140320230279156 14/03/2023 Harbans Kaur 2615002WL012651 Harbans Kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638777 HARBANS KAUR W/O BIKKAR SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-016-001/161
(DAULT PURA UCHA) 		2615002000NRG23140320230279157 14/03/2023 jaspal singh 2615002WL012651 jaspal singh 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638796 JASPAL SINGH S/O BALWANT SINGH PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-016-001/162
(DAULT PURA UCHA) 		2615002000NRG23140320230279158 14/03/2023 DALJIT KAUR 2615002WL012651 DALJIT KAUR 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638800 DALJIT KAUR W/O SATNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
30 MOGA-II PB-15-002-016-001/167
(DAULT PURA UCHA) 		2615002000NRG23140320230279160 14/03/2023 gurdev singh 2615002WL012651 gurdev singh 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638769 GURDEV SINGH ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-016-001/171
(DAULT PURA UCHA) 		2615002000NRG23140320230279162 14/03/2023 KULDEEP KAUR 2615002WL012651 KULDEEP KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638823 KULDEEP KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-016-001/175
(DAULT PURA UCHA) 		2615002000NRG23140320230279163 14/03/2023 hardeep kaur 2615002WL012651 hardeep kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638773 RESHAM SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-016-001/182
(DAULT PURA UCHA) 		2615002000NRG23140320230279166 14/03/2023 AMARJIT KAUR 2615002WL012651 AMARJIT KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638780 AMARJIT KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-016-001/183
(DAULT PURA UCHA) 		2615002000NRG23140320230279167 14/03/2023 HARDEEP KAUR 2615002WL012651 HARDEEP KAUR 00349 PSIB0000576 282 282 Processed 03/04/2023 0494638809 HARDEEP KAUR W/O MASSA SINGH PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-016-001/186
(DAULT PURA UCHA) 		2615002000NRG23140320230279168 14/03/2023 VEERPAL KAUR 2615002WL012651 VEERPAL KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638805 VEERPAL KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-016-001/190
(DAULT PURA UCHA) 		2615002000NRG23140320230279170 14/03/2023 jasvir kaur 2615002WL012651 jasvir kaur 00349 PSIB0000576 282 282 Processed 03/04/2023 0494638825 SATNAM SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-016-001/192
(DAULT PURA UCHA) 		2615002000NRG23140320230279172 14/03/2023 CHINDER KAUR 2615002WL012651 CHINDER KAUR 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638783 CHINDER KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-016-001/192
(DAULT PURA UCHA) 		2615002000NRG23140320230279171 14/03/2023 sewak singh 2615002WL012651 sewak singh 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638799 SEWAK SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-016-001/196
(DAULT PURA UCHA) 		2615002000NRG23140320230279173 14/03/2023 HARJINDER KAUR 2615002WL012651 HARJINDER KAUR 00349 PSIB0000576 282 282 Processed 03/04/2023 0494638789 HARJINDER KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-016-001/203
(DAULT PURA UCHA) 		2615002000NRG23140320230279175 14/03/2023 jaswinder kaur 2615002WL012651 jaswinder kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638782 JASWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-016-001/204
(DAULT PURA UCHA) 		2615002000NRG23140320230279176 14/03/2023 Manjeet Kaur 2615002WL012651 Manjeet Kaur 00349 PSIB0000576 564 564 Processed 03/04/2023 0494638797 MANJIT KAUR HDFC BANK LTD(607152)
42 MOGA-II PB-15-002-016-001/205
(DAULT PURA UCHA) 		2615002000NRG23140320230279177 14/03/2023 KULDEEP KAUR 2615002WL012651 KULDEEP KAUR 00349 PSIB0000576 282 282 Processed 03/04/2023 0494638785 KULDEEP KAUR W/O JASVIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
43 MOGA-II PB-15-002-016-001/206
(DAULT PURA UCHA) 		2615002000NRG23140320230279178 14/03/2023 MANJIT KAUR 2615002WL012651 MANJIT KAUR 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638787 MANJIT KAUR PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-016-001/209
(DAULT PURA UCHA) 		2615002000NRG23140320230279179 14/03/2023 Kuldeep Kaur 2615002WL012651 Kuldeep Kaur 00349 PSIB0000576 564 564 Processed 03/04/2023 0494638791 KULDEEP KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-016-001/215
(DAULT PURA UCHA) 		2615002000NRG23140320230279181 14/03/2023 MALKIT KAUR 2615002WL012651 MALKIT KAUR 00349 PSIB0000576 282 282 Processed 03/04/2023 0494638788 MALKIT KAUR PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-016-001/218
(DAULT PURA UCHA) 		2615002000NRG23140320230279183 14/03/2023 kamaldeep kaur 2615002WL012651 kamaldeep kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638819 KAMALDEEP KAUR HDFC BANK LTD(607152)
47 MOGA-II PB-15-002-016-001/222
(DAULT PURA UCHA) 		2615002000NRG23140320230279185 14/03/2023 kulwinder kaur 2615002WL012651 kulwinder kaur 00349 PSIB0000576 564 564 Processed 03/04/2023 0494638822 PARMINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-016-001/224
(DAULT PURA UCHA) 		2615002000NRG23140320230279186 14/03/2023 Hardeep Kaur 2615002WL012651 Hardeep Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638790 HARDEP KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-016-001/229
(DAULT PURA UCHA) 		2615002000NRG23140320230279188 14/03/2023 Paramjit Kaur 2615002WL012651 Paramjit Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638768 PARAMJIT KAUR WO KULWANT SING H PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-016-001/23
(DAULT PURA UCHA) 		2615002000NRG23140320230279189 14/03/2023 HARDEEP KAUR 2615002WL012651 HARDEEP KAUR 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638829 HARDEEP KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-016-001/240
(DAULT PURA UCHA) 		2615002000NRG23140320230279191 14/03/2023 Veerpal Kaur 2615002WL012651 Veerpal Kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638801 VEERPAL KAUR PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-016-001/243
(DAULT PURA UCHA) 		2615002000NRG23140320230279192 14/03/2023 Sarabjit Kaur 2615002WL012651 Sarabjit Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638814 SARBJEET KAUR HDFC BANK LTD(607152)
53 MOGA-II PB-15-002-016-001/246
(DAULT PURA UCHA) 		2615002000NRG23140320230279193 14/03/2023 Amarjit Kaur 2615002WL012651 Amarjit Kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638806 AMARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-016-001/247
(DAULT PURA UCHA) 		2615002000NRG23140320230279194 14/03/2023 Gulsahan Singh 2615002WL012651 Gulsahan Singh 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638784 GULSHAN KAUR PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-016-001/250
(DAULT PURA UCHA) 		2615002000NRG23140320230279195 14/03/2023 Fikkro 2615002WL012651 Fikkro 00349 PSIB0000576 564 564 Processed 03/04/2023 0494638828 BHAGTOO SINGH S/O PRAKASH SINGH PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-016-001/251
(DAULT PURA UCHA) 		2615002000NRG23140320230279196 14/03/2023 Manjit Kaur 2615002WL012651 Manjit Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638804 MANJIT KAUR W/O BAHADUR SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-016-001/257
(DAULT PURA UCHA) 		2615002000NRG23140320230279198 14/03/2023 Pritam Kaur 2615002WL012651 Pritam Kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638807 PRITAM KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-016-001/261
(DAULT PURA UCHA) 		2615002000NRG23140320230279199 14/03/2023 Rani Kaur 2615002WL012651 Rani Kaur 00349 PSIB0000576 564 564 Processed 03/04/2023 0494638803 RANI KAUR HDFC BANK LTD(607152)
59 MOGA-II PB-15-002-016-001/265
(DAULT PURA UCHA) 		2615002000NRG23140320230279200 14/03/2023 Hardeep Kaur 2615002WL012651 Hardeep Kaur 00349 PSIB0000576 564 564 Processed 03/04/2023 0494638820 HARDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA) 		2615002000NRG23140320230279201 14/03/2023 Kirandeep Kaur 2615002WL012651 Kirandeep Kaur 00349 PSIB0000576 282 282 Processed 03/04/2023 0494638816 KIRANDEEP KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-016-001/27
(DAULT PURA UCHA) 		2615002000NRG23140320230279202 14/03/2023 KULDEEP KAUR 2615002WL012651 KULDEEP KAUR 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638771 KULDEEP KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-016-001/28
(DAULT PURA UCHA) 		2615002000NRG23140320230279203 14/03/2023 gora singh 2615002WL012651 gora singh 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638792 GOGA SINGH IDBI BANK(607095)
63 MOGA-II PB-15-002-016-001/28
(DAULT PURA UCHA) 		2615002000NRG23140320230279204 14/03/2023 Manjit Kaur 2615002WL012651 Manjit Kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638817 MANJIT KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-016-001/282
(DAULT PURA UCHA) 		2615002000NRG23140320230279205 14/03/2023 gurpreet kaur 2615002WL012651 gurpreet kaur 00349 PSIB0000576 1410 1410 Processed 03/04/2023 0494638813 GURPREET KAUR PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-016-001/283
(DAULT PURA UCHA) 		2615002000NRG23140320230279206 14/03/2023 parveen kaur 2615002WL012651 parveen kaur 00349 PSIB0000576 1128 1128 Processed 03/04/2023 0494638794 PARVEEN KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-016-001/284
(DAULT PURA UCHA) 		2615002000NRG23140320230279207 14/03/2023 manpinder kaur 2615002WL012651 manpinder kaur 00349 PSIB0000576 564 564 Processed 03/04/2023 0494638812 MANPINDER KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-016-001/285
(DAULT PURA UCHA) 		2615002000NRG23140320230279208 14/03/2023 MANJIT KAUR 2615002WL012651 MANJIT KAUR 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638798 MANJEET KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-016-001/286
(DAULT PURA UCHA) 		2615002000NRG23140320230279209 14/03/2023 preet kaur 2615002WL012651 preet kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638815 PREET KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-016-001/291
(DAULT PURA UCHA) 		2615002000NRG23140320230279211 14/03/2023 sandeep kaur 2615002WL012651 sandeep kaur 00349 PSIB0000576 846 846 Processed 03/04/2023 0494638818 SANDEEP KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 64014 64014
70 MOGA-II PB-15-002-016-001/215
(DAULT PURA UCHA) 		2615002000NRG23140320230279180 14/03/2023 Gurcharan Singh 2615002WL012651 Gurcharan Singh 00415 SBIN0000681 846 846 Processed 03/04/2023 0494638834 GURCHARAN SINGH BANK OF BARODA(606985)
SubTotal 846 846
Total 70218 70218

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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_140323APB_FTO_112765 HDFC HDFC0000200 MOGA 1974
2 MOGA-II PB2615002_140323APB_FTO_112765 IDBI Bank IBKL0000417 MOGA 846
3 MOGA-II PB2615002_140323APB_FTO_112765 IDBI Bank IBKL0001854 SALINA 1410
4 MOGA-II PB2615002_140323APB_FTO_112765 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
5 MOGA-II PB2615002_140323APB_FTO_112765 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 60348
6 MOGA-II PB2615002_140323APB_FTO_112765 Punjab & Sind Bank PSIB0000576 PSB Daulat Pura Niwan 3666
7 MOGA-II PB2615002_140323APB_FTO_112765 State Bank of India SBIN0000681 MOGA 846

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