Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:17:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_113058
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-15-002-036-001/143
(NIDHANWALA) 		2615002000NRG23140320230296174 14/03/2023 Satnam Singh 2615002WL012834 Satnam Singh 00048 BKID0006541 564 564 Processed 03/04/2023 0495493993 SATNAM SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-036-001/147
(NIDHANWALA) 		2615002000NRG23140320230296177 14/03/2023 Manjit Kaur 2615002WL012834 Manjit Kaur 00048 BKID0006541 1128 1128 Processed 03/04/2023 0495493990 MANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-036-001/6
(NIDHANWALA) 		2615002000NRG23140320230296208 14/03/2023 Sawarnjit Kaur 2615002WL012834 Sawarnjit Kaur 00048 BKID0006541 1128 1128 Processed 03/04/2023 0495493994 SAWARNJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-036-001/72
(NIDHANWALA) 		2615002000NRG23140320230296213 14/03/2023 Chamkor singh 2615002WL012834 Chamkor singh 00048 BKID0006541 282 282 Processed 03/04/2023 0495493992 CHAMKAUR SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
5 MOGA-II PB-15-002-036-001/101
(NIDHANWALA) 		2615002000NRG23140320230296149 14/03/2023 baljit kaur 2615002WL012834 baljit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494003 BALJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-036-001/102
(NIDHANWALA) 		2615002000NRG23140320230296150 14/03/2023 CHINDER KAUR 2615002WL012834 CHINDER KAUR 00048 BKID0006546 282 282 Processed 03/04/2023 0495494006 CHHINDER PAL KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-036-001/104
(NIDHANWALA) 		2615002000NRG23140320230296152 14/03/2023 gurmet kaur 2615002WL012834 gurmet kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494032 GURMIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-036-001/105
(NIDHANWALA) 		2615002000NRG23140320230296154 14/03/2023 BALJINDER KAUR 2615002WL012834 BALJINDER KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494034 BALJINDER KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-036-001/108
(NIDHANWALA) 		2615002000NRG23140320230296157 14/03/2023 CHINDER KAUR 2615002WL012834 CHINDER KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494030 Shinder Kaur FINO PAYMENTS BANK LTD(608001)
10 MOGA-II PB-15-002-036-001/108
(NIDHANWALA) 		2615002000NRG23140320230296156 14/03/2023 darshan singh 2615002WL012834 darshan singh 00048 BKID0006546 564 564 Processed 03/04/2023 0495494037 DARSHAN SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-036-001/108
(NIDHANWALA) 		2615002000NRG23140320230296158 14/03/2023 RANJIT SINGH 2615002WL012834 RANJIT SINGH 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494036 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-036-001/111
(NIDHANWALA) 		2615002000NRG23140320230296159 14/03/2023 SARABJIT KAUR 2615002WL012834 SARABJIT KAUR 00048 BKID0006546 282 282 Processed 03/04/2023 0495494007 SARBJEET KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-036-001/115
(NIDHANWALA) 		2615002000NRG23140320230296160 14/03/2023 CHINDER KAUR 2615002WL012834 CHINDER KAUR 00048 BKID0006546 564 564 Processed 03/04/2023 0495494033 CHINDER KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-036-001/117
(NIDHANWALA) 		2615002000NRG23140320230296161 14/03/2023 PARAMJIT KAUR 2615002WL012834 PARAMJIT KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494029 PARAMJIT KAUR WO HUSHIAR SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-036-001/118
(NIDHANWALA) 		2615002000NRG23140320230296162 14/03/2023 MALKIT KAUR 2615002WL012834 MALKIT KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495493997 MALKIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-036-001/119
(NIDHANWALA) 		2615002000NRG23140320230296163 14/03/2023 gurdev kaur 2615002WL012834 gurdev kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494005 GURDEV KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-036-001/121
(NIDHANWALA) 		2615002000NRG23140320230296164 14/03/2023 baljit kaur 2615002WL012834 baljit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494009 BALJIT KAUR WO HARNEK SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-036-001/124
(NIDHANWALA) 		2615002000NRG23140320230296165 14/03/2023 Gurjeet Kaur 2615002WL012834 Gurjeet Kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494017 GURJIT KAUR WO KULJIT SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-036-001/125
(NIDHANWALA) 		2615002000NRG23140320230296166 14/03/2023 KAMALJEET KAUR 2615002WL012834 KAMALJEET KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494038 KAMALJIT KAUR WO RAJU SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-036-001/126
(NIDHANWALA) 		2615002000NRG23140320230296167 14/03/2023 paramjit kaur 2615002WL012834 paramjit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494040 PARAMJIT KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-036-001/127
(NIDHANWALA) 		2615002000NRG23140320230296168 14/03/2023 Karamjit Kaur 2615002WL012834 Karamjit Kaur 00048 BKID0006546 564 564 Processed 03/04/2023 0495494014 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-036-001/130
(NIDHANWALA) 		2615002000NRG23140320230296169 14/03/2023 BHINDER KAUR 2615002WL012834 BHINDER KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495494010 BHINDER KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-036-001/134
(NIDHANWALA) 		2615002000NRG23140320230296171 14/03/2023 Jarnail Kaur 2615002WL012834 Jarnail Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494019 JARNAIL KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-036-001/134
(NIDHANWALA) 		2615002000NRG23140320230296170 14/03/2023 nachattar singh 2615002WL012834 nachattar singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494039 NACHTTAR SINGH SO PALA SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-036-001/135
(NIDHANWALA) 		2615002000NRG23140320230296172 14/03/2023 Rajdeep Kaur 2615002WL012834 Rajdeep Kaur 00048 BKID0006546 846 846 Processed 03/04/2023 0495494015 RAJDEEP KAUR WO MANJEET SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-036-001/142
(NIDHANWALA) 		2615002000NRG23140320230296173 14/03/2023 Kulwant Kaur 2615002WL012834 Kulwant Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495493989 KULWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-036-001/150
(NIDHANWALA) 		2615002000NRG23140320230296179 14/03/2023 RANI KAUR 2615002WL012834 RANI KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494021 RANI KAUR WO JASVIR SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-036-001/155
(NIDHANWALA) 		2615002000NRG23140320230296181 14/03/2023 Darshan Kaur 2615002WL012834 Darshan Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494013 DARSHAN KAUR WO MANN SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-036-001/156
(NIDHANWALA) 		2615002000NRG23140320230296182 14/03/2023 Angrej Kaur 2615002WL012834 Angrej Kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494018 ANGREJ KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-036-001/16
(NIDHANWALA) 		2615002000NRG23140320230296183 14/03/2023 BALJIT KAUR 2615002WL012834 BALJIT KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494008 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOGA-II PB-15-002-036-001/17
(NIDHANWALA) 		2615002000NRG23140320230296187 14/03/2023 jaspal kaur 2615002WL012834 jaspal kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494028 JASPAL KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-036-001/171
(NIDHANWALA) 		2615002000NRG23140320230296188 14/03/2023 Disha singh 2615002WL012834 Disha singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494020 DISHA SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-036-001/20
(NIDHANWALA) 		2615002000NRG23140320230296194 14/03/2023 karamjit kaur 2615002WL012834 karamjit kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494026 KARAMJIT KAUR WO JASVEER SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-036-001/29
(NIDHANWALA) 		2615002000NRG23140320230296197 14/03/2023 kulwant kaur 2615002WL012834 kulwant kaur 00048 BKID0006546 846 846 Processed 03/04/2023 0495494025 KULWANT KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-036-001/30
(NIDHANWALA) 		2615002000NRG23140320230296198 14/03/2023 JASWINDER KAUR 2615002WL012834 JASWINDER KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495493998 JASWINDER KAUR W/O LAKHWINDER SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-036-001/4
(NIDHANWALA) 		2615002000NRG23140320230296201 14/03/2023 manjit kaur 2615002WL012834 manjit kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494000 MANJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-036-001/41
(NIDHANWALA) 		2615002000NRG23140320230296203 14/03/2023 charanjit kaur 2615002WL012834 charanjit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494027 CHARANJIT KAUR WO PAPPA SINGH BANK OF INDIA(508505)
38 MOGA-II PB-15-002-036-001/41
(NIDHANWALA) 		2615002000NRG23140320230296202 14/03/2023 pekha singh 2615002WL012834 pekha singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494041 PAPPA SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
39 MOGA-II PB-15-002-036-001/51
(NIDHANWALA) 		2615002000NRG23140320230296206 14/03/2023 BINDER KAUR 2615002WL012834 BINDER KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494022 BHINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-036-001/54
(NIDHANWALA) 		2615002000NRG23140320230296207 14/03/2023 Kulwinder Kaur 2615002WL012834 Kulwinder Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494016 KULWINDER KAUR W/O SHINDERPAL SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-036-001/60
(NIDHANWALA) 		2615002000NRG23140320230296209 14/03/2023 Gurmeet Kaur 2615002WL012834 Gurmeet Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494011 GURMEET KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-036-001/64
(NIDHANWALA) 		2615002000NRG23140320230296210 14/03/2023 BINDER KAUR 2615002WL012834 BINDER KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495494024 BHINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-036-001/71
(NIDHANWALA) 		2615002000NRG23140320230296212 14/03/2023 manjit kaur 2615002WL012834 manjit kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494012 MANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-036-001/72
(NIDHANWALA) 		2615002000NRG23140320230296214 14/03/2023 paramjit kaur 2615002WL012834 paramjit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494023 PARAMJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-036-001/74
(NIDHANWALA) 		2615002000NRG23140320230296215 14/03/2023 Parkesh singh 2615002WL012834 Parkesh singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495493991 PARKASH SINGH PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-036-001/76
(NIDHANWALA) 		2615002000NRG23140320230296217 14/03/2023 shaminder kaur 2615002WL012834 shaminder kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495493999 SURINDER KAUR W/O HARI SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-036-001/8
(NIDHANWALA) 		2615002000NRG23140320230296218 14/03/2023 gurmail kaur 2615002WL012834 gurmail kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494004 GURMAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-036-001/82
(NIDHANWALA) 		2615002000NRG23140320230296219 14/03/2023 kuljit kaur 2615002WL012834 kuljit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494031 KULJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-036-001/89
(NIDHANWALA) 		2615002000NRG23140320230296220 14/03/2023 sukhwinder kaur 2615002WL012834 sukhwinder kaur 00048 BKID0006546 1410 1410 Rejected 03/04/2023 0495494042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOGA-II PB-15-002-036-001/91
(NIDHANWALA) 		2615002000NRG23140320230296222 14/03/2023 kulwinder kaur 2615002WL012834 kulwinder kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495493995 KULWINDER KAUR W/O GINDER SINGH BANK OF INDIA(508505)
51 MOGA-II PB-15-002-036-001/94
(NIDHANWALA) 		2615002000NRG23140320230296224 14/03/2023 CHINDER KAUR 2615002WL012834 CHINDER KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495493996 SHINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
52 MOGA-II PB-15-002-036-001/96
(NIDHANWALA) 		2615002000NRG23140320230296225 14/03/2023 bhajan kaur 2615002WL012834 bhajan kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495494002 BHAJAN KAUR WO THANA SINGH BANK OF INDIA(508505)
53 MOGA-II PB-15-002-036-001/96
(NIDHANWALA) 		2615002000NRG23140320230296226 14/03/2023 thana singh 2615002WL012834 thana singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494035 THANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOGA-II PB-15-002-036-001/97
(NIDHANWALA) 		2615002000NRG23140320230296227 14/03/2023 chinder kaur 2615002WL012834 chinder kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495494001 CHHINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 57528 57528
55 MOGA-II PB-15-002-036-001/66
(NIDHANWALA) 		2615002000NRG23140320230296211 14/03/2023 amarjit kaur 2615002WL012834 amarjit kaur 00165 IBKL0000417 846 846 Processed 03/04/2023 0495493980 AMARJIT KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-036-001/93
(NIDHANWALA) 		2615002000NRG23140320230296223 14/03/2023 kuldeep kaur 2615002WL012834 kuldeep kaur 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0495493979 KULDEEP KAUR IDBI BANK(607095)
SubTotal 1974 1974
57 MOGA-II PB-15-002-036-001/143
(NIDHANWALA) 		2615002000NRG23140320230296175 14/03/2023 Veerpal Kaur 2615002WL012834 Veerpal Kaur 00176 IDIB000M725 1410 1410 Processed 03/04/2023 0495493988 Mrs. VEERPAL KAUR INDIAN BANK(607105)
58 MOGA-II PB-15-002-036-001/34
(NIDHANWALA) 		2615002000NRG23140320230296199 14/03/2023 Baljeet kaur 2615002WL012834 Baljeet kaur 00176 IDIB000M725 1410 1410 Processed 03/04/2023 0495493986 BALJEET KAUR PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-036-001/41
(NIDHANWALA) 		2615002000NRG23140320230296204 14/03/2023 veerpal kaur 2615002WL012834 veerpal kaur 00176 IDIB000M725 1410 1410 Processed 03/04/2023 0495493985 Ms. VEERPAL D/O PAPPA SINGH INDIAN BANK(607105)
60 MOGA-II PB-15-002-036-001/9
(NIDHANWALA) 		2615002000NRG23140320230296221 14/03/2023 Jasveer kaur 2615002WL012834 Jasveer kaur 00176 IDIB000M725 1410 1410 Processed 03/04/2023 0495493987 Mrs. JASVIR KAUR KAUR INDIAN BANK(607105)
SubTotal 5640 5640
61 MOGA-II PB-15-002-036-001/105
(NIDHANWALA) 		2615002000NRG23140320230296155 14/03/2023 Jaswinder Singh 2615002WL012834 Jaswinder Singh 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495493970 JASWINDER SINGH SO THANA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
62 MOGA-II PB-15-002-036-001/152
(NIDHANWALA) 		2615002000NRG23140320230296180 14/03/2023 Sukhdeep Kaur 2615002WL012834 Sukhdeep Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495493971 SUKHDEEP KAUR WO GURPREET SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2538 2538
63 MOGA-II PB-15-002-036-001/167
(NIDHANWALA) 		2615002000NRG23140320230296185 14/03/2023 Rajvir kaur 2615002WL012834 Rajvir kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495493969 Miss. RAJVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
64 MOGA-II PB-15-002-036-001/190
(NIDHANWALA) 		2615002000NRG23140320230296192 14/03/2023 Lovedeep kaur 2615002WL012834 Lovedeep kaur 00349 PSIB0000839 282 282 Processed 03/04/2023 0495493972 MISS LOVEDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
65 MOGA-II PB-15-002-036-001/104
(NIDHANWALA) 		2615002000NRG23140320230296153 14/03/2023 Kiran deep kaur 2615002WL012834 Kiran deep kaur 00349 PSIB0000840 564 564 Processed 03/04/2023 0495493976 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-036-001/181
(NIDHANWALA) 		2615002000NRG23140320230296191 14/03/2023 Harpreet kaur 2615002WL012834 Harpreet kaur 00349 PSIB0000840 846 846 Processed 03/04/2023 0495493975 HARPREET KAUR PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-036-001/191
(NIDHANWALA) 		2615002000NRG23140320230296193 14/03/2023 jyoti kaur 2615002WL012834 jyoti kaur 00349 PSIB0000840 846 846 Processed 03/04/2023 0495493977 JOTI KAUR BANK OF INDIA(508505)
68 MOGA-II PB-15-002-036-001/26
(NIDHANWALA) 		2615002000NRG23140320230296195 14/03/2023 charan singh 2615002WL012834 charan singh 00349 PSIB0000840 1410 1410 Processed 03/04/2023 0495493973 CHARAN SINGH PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-036-001/26
(NIDHANWALA) 		2615002000NRG23140320230296196 14/03/2023 paramjeet kaur 2615002WL012834 paramjeet kaur 00349 PSIB0000840 1410 1410 Processed 03/04/2023 0495493974 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
70 MOGA-II PB-15-002-036-001/145
(NIDHANWALA) 		2615002000NRG23140320230296176 14/03/2023 Punit Kaur 2615002WL012834 Punit Kaur 00415 SBIN0007175 1410 1410 Processed 03/04/2023 0495493983 RABBJIT SINGH PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-036-001/150
(NIDHANWALA) 		2615002000NRG23140320230296178 14/03/2023 JASVEER SINGH 2615002WL012834 JASVEER SINGH 00415 SBIN0007175 1128 1128 Processed 03/04/2023 0495493984 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOGA-II PB-15-002-036-001/168
(NIDHANWALA) 		2615002000NRG23140320230296186 14/03/2023 gurditt singh 2615002WL012834 gurditt singh 00415 SBIN0007175 846 846 Processed 03/04/2023 0495493982 MASTER GURDITTA UNG JODH SINGH STATE BANK OF INDIA(508548)
73 MOGA-II PB-15-002-036-001/180
(NIDHANWALA) 		2615002000NRG23140320230296190 14/03/2023 Lakhwinder kaur 2615002WL012834 Lakhwinder kaur 00415 SBIN0007175 1410 1410 Processed 03/04/2023 0495493981 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
74 MOGA-II PB-15-002-036-001/42
(NIDHANWALA) 		2615002000NRG23140320230296205 14/03/2023 gurtej singh 2615002WL012834 gurtej singh 00462 UCBA0000051 1410 1410 Processed 03/04/2023 0495493978 PARMJIT KAUR WO JAGJEET SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
Total 83754 83754

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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_113058 Bank of India BKID0006541 MOGA 3102
2 MOGA-II PB2615002_140323APB_FTO_113058 Bank of India BKID0006546 DAC MOGA 24252
3 MOGA-II PB2615002_140323APB_FTO_113058 Bank of India BKID0006546 moga 33276
4 MOGA-II PB2615002_140323APB_FTO_113058 IDBI Bank IBKL0000417 MOGA 1974
5 MOGA-II PB2615002_140323APB_FTO_113058 Indian Bank IDIB000M725 MOGA 5640
6 MOGA-II PB2615002_140323APB_FTO_113058 JK Bank JAKA0MOGAPB MOGA 2538
7 MOGA-II PB2615002_140323APB_FTO_113058 Punjab & Sind Bank PSIB0000126 Droli Bhai 1410
8 MOGA-II PB2615002_140323APB_FTO_113058 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 282
9 MOGA-II PB2615002_140323APB_FTO_113058 Punjab & Sind Bank PSIB0000840 Dagru 5076
10 MOGA-II PB2615002_140323APB_FTO_113058 State Bank of India SBIN0007175 KHOSA PANDO 4794
11 MOGA-II PB2615002_140323APB_FTO_113058 UCO Bank UCBA0000051 MOGA MAIN 1410

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