Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_301123FTO_72415
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-15-001-033-001/70
(KAPURE) 		2615001000NRG24301120230242383 30/11/2023 MANJIT KAUR 2615001WL0009548 MANJIT KAUR 00032 UTIB0000516 1515 1515 Processed 01/01/2024 9005398161 MANJIT KAUR ()
SubTotal 1515 1515
2 MOGA-I PB-15-001-028-001/77
(BUDH SINGH WALA) 		2615001000NRG24301120230242372 30/11/2023 BALVIR KAUR 2615001WL0009546 BALVIR KAUR 00045 BARB0MOGAXX 909 909 Processed 01/01/2024 9005398074 BALVIR KAUR ()
SubTotal 909 909
3 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG24301120230241885 30/11/2023 Nasib Kaur 2615001WL0009522 Nasib Kaur 00048 BKID0006544 360 360 Processed 01/01/2024 9005398075 Nasib Kaur ()
4 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG24301120230241886 30/11/2023 Nasib Kaur 2615001WL0009522 Nasib Kaur 00048 BKID0006544 909 909 Processed 01/01/2024 9005398076 Nasib Kaur ()
5 MOGA-I PB-15-001-019-001/103
(MEHRON) 		2615001000NRG24301120230241951 30/11/2023 Chhina 2615001WL0009530 Chhina 00048 BKID0006544 1818 1818 Processed 01/01/2024 9005398082 Chhina ()
6 MOGA-I PB-15-001-030-001/15
(DHURKOT TAHLI) 		2615001000NRG24301120230242317 30/11/2023 JASVIR KAUR 2615001WL0009544 JASVIR KAUR 00048 BKID0006544 303 303 Processed 01/01/2024 9005398073 JASVIR KAUR ()
7 MOGA-I PB-15-001-030-001/15
(DHURKOT TAHLI) 		2615001000NRG24301120230242322 30/11/2023 JASVIR KAUR 2615001WL0009544 JASVIR KAUR 00048 BKID0006544 303 303 Processed 01/01/2024 9005398077 JASVIR KAUR ()
8 MOGA-I PB-15-001-030-001/200
(DHURKOT TAHLI) 		2615001000NRG24301120230242323 30/11/2023 Mahinderpal kaur 2615001WL0009544 Mahinderpal kaur 00048 BKID0006544 1515 1515 Processed 01/01/2024 9005398078 Mahinderpal kaur ()
9 MOGA-I PB-15-001-030-001/93
(DHURKOT TAHLI) 		2615001000NRG24301120230242319 30/11/2023 JASVIR KAUR 2615001WL0009544 JASVIR KAUR 00048 BKID0006544 303 303 Processed 01/01/2024 9005398081 JASVIR KAUR ()
10 MOGA-I PB-15-001-030-001/93
(DHURKOT TAHLI) 		2615001000NRG24301120230242320 30/11/2023 JASVIR KAUR 2615001WL0009544 JASVIR KAUR 00048 BKID0006544 1212 1212 Processed 01/01/2024 9005398080 JASVIR KAUR ()
11 MOGA-I PB-15-001-030-001/93
(DHURKOT TAHLI) 		2615001000NRG24301120230242321 30/11/2023 JASVIR KAUR 2615001WL0009544 JASVIR KAUR 00048 BKID0006544 1818 1818 Processed 01/01/2024 9005398079 JASVIR KAUR ()
SubTotal 8541 8541
12 MOGA-I PB-15-001-029-001/198
(RAMUWALA NAWAN) 		2615001000NRG24301120230242282 30/11/2023 Kiranveer Kaur 2615001WL0009541 Kiranveer Kaur 00089 CBIN0280328 1818 1818 Processed 01/01/2024 9005398083 Kiranveer Kaur ()
SubTotal 1818 1818
13 MOGA-I PB-15-001-013-001/177
(CHUGAWAN) 		2615001000NRG24301120230241890 30/11/2023 HARDEEP KAUR 2615001WL0009524 HARDEEP KAUR 00176 IDIB000M695 1818 1818 Processed 01/01/2024 9005398084 HARDEEP KAUR ()
SubTotal 1818 1818
14 MOGA-I PB-15-001-017-001/220-A
(TAREWALA NAWAN MOGA) 		2615001000NRG24301120230241949 30/11/2023 Amarjeet Kaur 2615001WL0009528 Amarjeet Kaur 00349 PSIB0000017 1818 1818 Processed 01/01/2024 9005398085 AMARJEET KAUR ()
15 MOGA-I PB-15-001-029-001/24
(RAMUWALA NAWAN) 		2615001000NRG24301120230242270 30/11/2023 Kanwaljit Kaur 2615001WL0009541 Kanwaljit Kaur 00349 PSIB0000017 909 909 Processed 01/01/2024 9005398087 KANWALJIT KAUR ()
16 MOGA-I PB-15-001-029-001/24
(RAMUWALA NAWAN) 		2615001000NRG24301120230242286 30/11/2023 Kanwaljit Kaur 2615001WL0009541 Kanwaljit Kaur 00349 PSIB0000017 1212 1212 Processed 01/01/2024 9005398086 KANWALJIT KAUR ()
SubTotal 3939 3939
17 MOGA-I PB-15-001-022-001/20
(AJITWAL) 		2615001000NRG24301120230242009 30/11/2023 GIAN KAUR 2615001WL0009535 GIAN KAUR 00349 PSIB0000026 1818 1818 Processed 01/01/2024 9005398160 GIAN KAUR ()
18 MOGA-I PB-15-001-022-001/233
(AJITWAL) 		2615001000NRG24301120230242011 30/11/2023 Mahinder Kaur 2615001WL0009535 Mahinder Kaur 00349 PSIB0000026 909 909 Processed 01/01/2024 9005398088 MAHINDER KAUR ()
19 MOGA-I PB-15-001-022-001/233
(AJITWAL) 		2615001000NRG24301120230242012 30/11/2023 Mahinder Kaur 2615001WL0009535 Mahinder Kaur 00349 PSIB0000026 1212 1212 Processed 01/01/2024 9005398089 MAHINDER KAUR ()
20 MOGA-I PB-15-001-022-001/245
(AJITWAL) 		2615001000NRG24301120230242013 30/11/2023 RanJit Kaur 2615001WL0009535 RanJit Kaur 00349 PSIB0000026 909 909 Processed 01/01/2024 9005398093 RANJIT KAUR ()
21 MOGA-I PB-15-001-022-001/245
(AJITWAL) 		2615001000NRG24301120230242014 30/11/2023 RanJit Kaur 2615001WL0009535 RanJit Kaur 00349 PSIB0000026 909 909 Processed 01/01/2024 9005398092 RANJIT KAUR ()
22 MOGA-I PB-15-001-022-001/301
(AJITWAL) 		2615001000NRG24301120230242015 30/11/2023 Harbans Kaur 2615001WL0009535 Harbans Kaur 00349 PSIB0000026 1212 1212 Processed 01/01/2024 9005398091 HARBANS KAUR ()
23 MOGA-I PB-15-001-022-001/301
(AJITWAL) 		2615001000NRG24301120230242016 30/11/2023 Harbans Kaur 2615001WL0009535 Harbans Kaur 00349 PSIB0000026 1515 1515 Processed 01/01/2024 9005398090 HARBANS KAUR ()
24 MOGA-I PB-15-001-022-001/322
(AJITWAL) 		2615001000NRG24301120230242017 30/11/2023 Soman 2615001WL0009535 Soman 00349 PSIB0000026 303 303 Processed 01/01/2024 9005398094 SOMAN ()
25 MOGA-I PB-15-001-022-001/322
(AJITWAL) 		2615001000NRG24301120230242018 30/11/2023 Soman 2615001WL0009535 Soman 00349 PSIB0000026 1818 1818 Processed 01/01/2024 9005398095 SOMAN ()
26 MOGA-I PB-15-001-022-001/388
(AJITWAL) 		2615001000NRG24301120230242019 30/11/2023 Sony Kaur 2615001WL0009535 Sony Kaur 00349 PSIB0000026 1818 1818 Processed 01/01/2024 9005398096 SONY KAUR ()
27 MOGA-I PB-15-001-022-001/428
(AJITWAL) 		2615001000NRG24301120230242020 30/11/2023 Pardeep Kaur 2615001WL0009535 Pardeep Kaur 00349 PSIB0000026 1212 1212 Processed 01/01/2024 9005398097 PARDEEP KAUR ()
28 MOGA-I PB-15-001-022-001/428
(AJITWAL) 		2615001000NRG24301120230242021 30/11/2023 Pardeep Kaur 2615001WL0009535 Pardeep Kaur 00349 PSIB0000026 909 909 Processed 01/01/2024 9005398099 PARDEEP KAUR ()
SubTotal 14544 14544
29 MOGA-I PB-15-001-019-001/118
(MEHRON) 		2615001000NRG24301120230241952 30/11/2023 MANJIT KAUR 2615001WL0009530 MANJIT KAUR 00349 PSIB0000313 1515 1515 Processed 01/01/2024 9005398100 MANJIT KAUR ()
30 MOGA-I PB-15-001-019-001/336
(MEHRON) 		2615001000NRG24301120230241953 30/11/2023 Mamta Kaur 2615001WL0009530 Mamta Kaur 00349 PSIB0000313 909 909 Processed 01/01/2024 9005398101 MAMTA KAUR ()
SubTotal 2424 2424
31 MOGA-I PB-15-001-012-001/116
(KOKRI KALAN) 		2615001000NRG24301120230241887 30/11/2023 KISHAN SINGH 2615001WL0009523 KISHAN SINGH 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398102 KISHAN SINGH ()
32 MOGA-I PB-15-001-012-001/226
(KOKRI KALAN) 		2615001000NRG24301120230241994 30/11/2023 SWARNJIT KAUR 2615001WL0009534 SWARNJIT KAUR 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398107 SWARNJIT KAUR ()
33 MOGA-I PB-15-001-012-001/264
(KOKRI KALAN) 		2615001000NRG24301120230241995 30/11/2023 Karamjit Kaur 2615001WL0009534 Karamjit Kaur 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398098 KARAMJIT KAUR ()
34 MOGA-I PB-15-001-012-001/268
(KOKRI KALAN) 		2615001000NRG24301120230241996 30/11/2023 Bhajan Kaur 2615001WL0009534 Bhajan Kaur 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398156 BHAJAN KAUR ()
35 MOGA-I PB-15-001-012-001/268
(KOKRI KALAN) 		2615001000NRG24301120230241997 30/11/2023 Bhajan Kaur 2615001WL0009534 Bhajan Kaur 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398157 BHAJAN KAUR ()
36 MOGA-I PB-15-001-012-001/401
(KOKRI KALAN) 		2615001000NRG24301120230241998 30/11/2023 Jaspal Kaur 2615001WL0009534 Jaspal Kaur 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9005398110 JASPAL KAUR ()
37 MOGA-I PB-15-001-012-001/411
(KOKRI KALAN) 		2615001000NRG24301120230241999 30/11/2023 Kuldeep Kaur 2615001WL0009534 Kuldeep Kaur 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398159 KULDEEP KAUR ()
38 MOGA-I PB-15-001-012-001/411
(KOKRI KALAN) 		2615001000NRG24301120230242000 30/11/2023 Kuldeep Kaur 2615001WL0009534 Kuldeep Kaur 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398158 KULDEEP KAUR ()
39 MOGA-I PB-15-001-012-001/427
(KOKRI KALAN) 		2615001000NRG24301120230241888 30/11/2023 Kamikkar Singh 2615001WL0009523 Kamikkar Singh 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398155 KAMIKKAR SINGH ()
40 MOGA-I PB-15-001-012-001/451
(KOKRI KALAN) 		2615001000NRG24301120230242001 30/11/2023 Hardeep kaur 2615001WL0009534 Hardeep kaur 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9005398112 HARDEEP KAUR ()
41 MOGA-I PB-15-001-012-001/451
(KOKRI KALAN) 		2615001000NRG24301120230242002 30/11/2023 Hardeep kaur 2615001WL0009534 Hardeep kaur 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9005398111 HARDEEP KAUR ()
42 MOGA-I PB-15-001-012-001/495
(KOKRI KALAN) 		2615001000NRG24301120230242003 30/11/2023 Kuldeep Kaur 2615001WL0009534 Kuldeep Kaur 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9005398104 KULDEEP KAUR ()
43 MOGA-I PB-15-001-012-001/495
(KOKRI KALAN) 		2615001000NRG24301120230242004 30/11/2023 Kuldeep Kaur 2615001WL0009534 Kuldeep Kaur 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9005398105 KULDEEP KAUR ()
44 MOGA-I PB-15-001-012-001/534
(KOKRI KALAN) 		2615001000NRG24301120230242005 30/11/2023 Kirandeep Kaur 2615001WL0009534 Kirandeep Kaur 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9005398113 KIRANDEEP KAUR ()
45 MOGA-I PB-15-001-012-001/534
(KOKRI KALAN) 		2615001000NRG24301120230242006 30/11/2023 Kirandeep Kaur 2615001WL0009534 Kirandeep Kaur 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9005398114 KIRANDEEP KAUR ()
46 MOGA-I PB-15-001-012-001/609
(KOKRI KALAN) 		2615001000NRG24301120230242007 30/11/2023 kamaljeet Kaur 2615001WL0009534 kamaljeet Kaur 00349 PSIB0000359 1212 1212 Processed 01/01/2024 9005398116 KAMALJEET KAUR ()
47 MOGA-I PB-15-001-012-001/647
(KOKRI KALAN) 		2615001000NRG24301120230242008 30/11/2023 Veerpal Kaur 2615001WL0009534 Veerpal Kaur 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9005398115 VEERPAL KAUR ()
48 MOGA-I PB-15-001-012-001/80
(KOKRI KALAN) 		2615001000NRG24301120230241889 30/11/2023 SWARAN SINGH 2615001WL0009523 SWARAN SINGH 00349 PSIB0000359 1212 1212 Processed 01/01/2024 9005398103 SWARAN SINGH ()
49 MOGA-I PB-15-001-024-001/23
(KOKRI PHULA SINGH) 		2615001000NRG24301120230242147 30/11/2023 KARAMJIT KAUR 2615001WL0009538 KARAMJIT KAUR 00349 PSIB0000359 1212 1212 Processed 01/01/2024 9005398109 KARAMJIT KAUR ()
50 MOGA-I PB-15-001-024-001/23
(KOKRI PHULA SINGH) 		2615001000NRG24301120230242148 30/11/2023 KARAMJIT KAUR 2615001WL0009538 KARAMJIT KAUR 00349 PSIB0000359 1212 1212 Processed 01/01/2024 9005398108 KARAMJIT KAUR ()
51 MOGA-I PB-15-001-024-001/72
(KOKRI PHULA SINGH) 		2615001000NRG24301120230242149 30/11/2023 GURMAIL SINGH 2615001WL0009538 GURMAIL SINGH 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9005398106 GURMAIL SINGH ()
SubTotal 33027 33027
52 MOGA-I PB-15-001-029-001/102
(RAMUWALA NAWAN) 		2615001000NRG24301120230242275 30/11/2023 JASWINDER KAUR 2615001WL0009541 JASWINDER KAUR 00349 PSIB0000574 1818 1818 Processed 01/01/2024 9005398117 JASWINDER KAUR ()
53 MOGA-I PB-15-001-029-001/143
(RAMUWALA NAWAN) 		2615001000NRG24301120230242278 30/11/2023 JASWINDER KAUR 2615001WL0009541 JASWINDER KAUR 00349 PSIB0000574 1212 1212 Processed 01/01/2024 9005398118 JASWINDER KAUR ()
SubTotal 3030 3030
54 MOGA-I PB-15-001-029-001/224
(RAMUWALA NAWAN) 		2615001000NRG24301120230242284 30/11/2023 SWARAN SINGH 2615001WL0009541 SWARAN SINGH 00349 PSIB0000839 1818 1818 Processed 01/01/2024 9005398119 SWARAN SINGH ()
55 MOGA-I PB-15-001-029-001/5
(RAMUWALA NAWAN) 		2615001000NRG24301120230242273 30/11/2023 Juginder Singh 2615001WL0009541 Juginder Singh 00349 PSIB0000839 1515 1515 Processed 01/01/2024 9005398120 JUGINDER SINGH ()
SubTotal 3333 3333
56 MOGA-I PB-15-001-029-001/17
(RAMUWALA NAWAN) 		2615001000NRG24301120230242280 30/11/2023 PARAMjIT KAUR 2615001WL0009541 PARAMjIT KAUR 00349 PSIB0000840 1515 1515 Processed 01/01/2024 9005398123 PARAMJIT KAUR ()
57 MOGA-I PB-15-001-029-001/233
(RAMUWALA NAWAN) 		2615001000NRG24301120230242285 30/11/2023 Harbans Kaur 2615001WL0009541 Harbans Kaur 00349 PSIB0000840 1818 1818 Processed 01/01/2024 9005398121 HARBANS KAUR ()
SubTotal 3333 3333
58 MOGA-I PB-15-001-033-001/188
(KAPURE) 		2615001000NRG24301120230242374 30/11/2023 CHRANJIT KAUR 2615001WL0009548 CHRANJIT KAUR 00349 PSIB0021048 1818 1818 Processed 01/01/2024 9005398127 CHRANJIT KAUR ()
59 MOGA-I PB-15-001-033-001/238
(KAPURE) 		2615001000NRG24301120230242375 30/11/2023 BALJIT KAUR 2615001WL0009548 BALJIT KAUR 00349 PSIB0021048 1212 1212 Processed 01/01/2024 9005398122 BALJIT KAUR ()
60 MOGA-I PB-15-001-033-001/298
(KAPURE) 		2615001000NRG24301120230242376 30/11/2023 Kuldeep Kaur 2615001WL0009548 Kuldeep Kaur 00349 PSIB0021048 909 909 Processed 01/01/2024 9005398125 KULDEEP KAUR ()
61 MOGA-I PB-15-001-033-001/3
(KAPURE) 		2615001000NRG24301120230242377 30/11/2023 MANJIT KAUR 2615001WL0009548 MANJIT KAUR 00349 PSIB0021048 1515 1515 Processed 01/01/2024 9005398128 MANJIT KAUR ()
62 MOGA-I PB-15-001-033-001/300
(KAPURE) 		2615001000NRG24301120230242378 30/11/2023 Kulwinder Kaur 2615001WL0009548 Kulwinder Kaur 00349 PSIB0021048 1212 1212 Processed 01/01/2024 9005398129 KULWINDER KAUR ()
63 MOGA-I PB-15-001-033-001/518
(KAPURE) 		2615001000NRG24301120230242379 30/11/2023 Rani 2615001WL0009548 Rani 00349 PSIB0021048 1515 1515 Processed 01/01/2024 9005398130 RANI ()
64 MOGA-I PB-15-001-033-001/538
(KAPURE) 		2615001000NRG24301120230242380 30/11/2023 Ram Sroop 2615001WL0009548 Ram Sroop 00349 PSIB0021048 1818 1818 Processed 01/01/2024 9005398131 RAM SROOP ()
65 MOGA-I PB-15-001-033-001/54
(KAPURE) 		2615001000NRG24301120230242381 30/11/2023 AMANDEEP KAUR 2615001WL0009548 AMANDEEP KAUR 00349 PSIB0021048 1212 1212 Processed 01/01/2024 9005398126 AMANDEEP KAUR ()
66 MOGA-I PB-15-001-033-001/545
(KAPURE) 		2615001000NRG24301120230242382 30/11/2023 Avtar Singh 2615001WL0009548 Avtar Singh 00349 PSIB0021048 303 303 Processed 01/01/2024 9005398124 AVTAR SINGH ()
SubTotal 11514 11514
67 MOGA-I PB-15-001-014-001/313
(RAULI) 		2615001000NRG24301120230241891 30/11/2023 PARKASH SINGH 2615001WL0009525 PARKASH SINGH 00349 PSIB0021069 1212 1212 Processed 01/01/2024 9005398132 PARKASH SINGH ()
SubTotal 1212 1212
68 MOGA-I PB-15-001-018-001/100
(TATARIEA WALA) 		2615001000NRG24301120230241950 30/11/2023 Mandeep Kaur 2615001WL0009529 Mandeep Kaur 00349 PSIB0021300 1212 1212 Processed 01/01/2024 9005398133 MANDEEP KAUR ()
SubTotal 1212 1212
69 MOGA-I PB-15-001-029-001/214
(RAMUWALA NAWAN) 		2615001000NRG24301120230242283 30/11/2023 BALVIr KAUR 2615001WL0009541 BALVIr KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9005398141 BALVIr KAUR ()
70 MOGA-I PB-15-001-030-001/74
(DHURKOT TAHLI) 		2615001000NRG24301120230242318 30/11/2023 HARBANS KAUR 2615001WL0009544 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005398140 HARBANS KAUR ()
71 MOGA-I PB-15-001-030-001/74
(DHURKOT TAHLI) 		2615001000NRG24301120230242324 30/11/2023 HARBANS KAUR 2615001WL0009544 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005398139 HARBANS KAUR ()
SubTotal 3030 3030
72 MOGA-I PB-15-001-020-001/428
(MADHOKE) 		2615001000NRG24301120230241954 30/11/2023 Gagandeep Kaur 2615001WL0009531 Gagandeep Kaur 00354 PUNB0060800 606 606 Processed 01/01/2024 9005398134 Gagandeep Kaur ()
SubTotal 606 606
73 MOGA-I PB-15-001-032-001/201
(RAMUALA KALAN) 		2615001000NRG24301120230242269 30/11/2023 Karamjit Kaur 2615001WL0009540 Karamjit Kaur 00354 PUNB0063710 1515 1515 Processed 01/01/2024 9005398135 Karamjit Kaur ()
SubTotal 1515 1515
74 MOGA-I PB-15-001-016-001/79
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241892 30/11/2023 GYAN KAUR 2615001WL0009526 GYAN KAUR 00354 PUNB0344500 1818 1818 Processed 01/01/2024 9005398137 GYAN KAUR ()
75 MOGA-I PB-15-001-016-001/79
(RAMUWALA HARCHOKE) 		2615001000NRG24301120230241893 30/11/2023 GYAN KAUR 2615001WL0009526 GYAN KAUR 00354 PUNB0344500 909 909 Processed 01/01/2024 9005398136 GYAN KAUR ()
76 MOGA-I PB-15-001-032-001/97
(RAMUALA KALAN) 		2615001000NRG24301120230242373 30/11/2023 Veerpal KAUR 2615001WL0009547 Veerpal KAUR 00354 PUNB0344500 909 909 Processed 01/01/2024 9005398138 Veerpal KAUR ()
SubTotal 3636 3636
77 MOGA-I PB-15-001-017-001/166
(TAREWALA NAWAN MOGA) 		2615001000NRG24301120230241948 30/11/2023 Mandeep Kaur 2615001WL0009528 Mandeep Kaur 00415 SBIN0001776 1818 1818 Processed 01/01/2024 9005398142 MRS MANDEEP KAUR ()
SubTotal 1818 1818
78 MOGA-I PB-15-001-021-001/163
(CHUHAR CHAK) 		2615001000NRG24301120230241988 30/11/2023 Balvir Kaur 2615001WL0009533 Balvir Kaur 00415 SBIN0005574 1212 1212 Processed 01/01/2024 9005398145 MRS BALVEER KAUR ()
79 MOGA-I PB-15-001-021-001/163
(CHUHAR CHAK) 		2615001000NRG24301120230241989 30/11/2023 Balvir Kaur 2615001WL0009533 Balvir Kaur 00415 SBIN0005574 606 606 Processed 01/01/2024 9005398146 MRS BALVEER KAUR ()
80 MOGA-I PB-15-001-021-001/227
(CHUHAR CHAK) 		2615001000NRG24301120230241990 30/11/2023 Baljeet Kaur 2615001WL0009533 Baljeet Kaur 00415 SBIN0005574 1515 1515 Processed 01/01/2024 9005398143 MR BUDHH SINGH SO BINDER SINGH ()
81 MOGA-I PB-15-001-021-001/227
(CHUHAR CHAK) 		2615001000NRG24301120230241991 30/11/2023 Baljeet Kaur 2615001WL0009533 Baljeet Kaur 00415 SBIN0005574 1212 1212 Processed 01/01/2024 9005398144 MR BUDHH SINGH SO BINDER SINGH ()
82 MOGA-I PB-15-001-021-001/293
(CHUHAR CHAK) 		2615001000NRG24301120230241992 30/11/2023 Malkit Kaur 2615001WL0009533 Malkit Kaur 00415 SBIN0005574 1212 1212 Processed 01/01/2024 9005398154 MRS MALKIT KAUR ()
83 MOGA-I PB-15-001-021-001/293
(CHUHAR CHAK) 		2615001000NRG24301120230241993 30/11/2023 Malkit Kaur 2615001WL0009533 Malkit Kaur 00415 SBIN0005574 1212 1212 Processed 01/01/2024 9005398153 MRS MALKIT KAUR ()
SubTotal 6969 6969
84 MOGA-I PB-15-001-022-001/228
(AJITWAL) 		2615001000NRG24301120230242010 30/11/2023 Chranjit Kaur 2615001WL0009535 Chranjit Kaur 00415 SBIN0011906 1212 1212 Processed 01/01/2024 9005398148 MRS CHARNJEET KAUR ()
SubTotal 1212 1212
85 MOGA-I PB-15-001-029-001/134
(RAMUWALA NAWAN) 		2615001000NRG24301120230242276 30/11/2023 BABALJIT KAUR 2615001WL0009541 BABALJIT KAUR 00462 UCBA0000051 1818 1818 Processed 01/01/2024 9005398147 BABALJIT KAUR ()
86 MOGA-I PB-15-001-029-001/134
(RAMUWALA NAWAN) 		2615001000NRG24301120230242277 30/11/2023 BABALJIT KAUR 2615001WL0009541 BABALJIT KAUR 00462 UCBA0000051 1818 1818 Processed 01/01/2024 9005398151 BABALJIT KAUR ()
87 MOGA-I PB-15-001-029-001/151
(RAMUWALA NAWAN) 		2615001000NRG24301120230242279 30/11/2023 KULWINDER KAUR 2615001WL0009541 KULWINDER KAUR 00462 UCBA0000051 1515 1515 Processed 01/01/2024 9005398152 KULWINDER KAUR W/O GURMAIL SINGH ()
88 MOGA-I PB-15-001-029-001/198
(RAMUWALA NAWAN) 		2615001000NRG24301120230242281 30/11/2023 JASPAL SINGH 2615001WL0009541 JASPAL SINGH 00462 UCBA0000051 1818 1818 Processed 01/01/2024 9005398150 JASPAL SINGH S/O SARDARA SINGH ()
89 MOGA-I PB-15-001-029-001/259
(RAMUWALA NAWAN) 		2615001000NRG24301120230242271 30/11/2023 Beant kaur 2615001WL0009541 Beant kaur 00462 UCBA0000051 1212 1212 Processed 01/01/2024 9005398163 SUKHJEET KAUR WO JAGDEV SINGH ()
90 MOGA-I PB-15-001-029-001/259
(RAMUWALA NAWAN) 		2615001000NRG24301120230242272 30/11/2023 Beant kaur 2615001WL0009541 Beant kaur 00462 UCBA0000051 909 909 Processed 01/01/2024 9005398162 SUKHJEET KAUR WO JAGDEV SINGH ()
91 MOGA-I PB-15-001-029-001/9
(RAMUWALA NAWAN) 		2615001000NRG24301120230242274 30/11/2023 GURSEWAK SINGH 2615001WL0009541 GURSEWAK SINGH 00462 UCBA0000051 1818 1818 Processed 01/01/2024 9005398149 GURSEWAK SINGH S/O KULWANT SINGH ()
SubTotal 10908 10908
Total 121863 121863

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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_301123FTO_72415 AXIS BANK UTIB0000516 MOGA PUNJAB 1515
2 MOGA-I PB2615001_301123FTO_72415 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 909
3 MOGA-I PB2615001_301123FTO_72415 Bank of India BKID0006544 DALA 8541
4 MOGA-I PB2615001_301123FTO_72415 Central Bank Of India CBIN0280328 MOGA 1818
5 MOGA-I PB2615001_301123FTO_72415 Indian Bank IDIB000M695 MEHNA 1818
6 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 3939
7 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0000026 AJITWAL 14544
8 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0000313 GODHEWALA 2424
9 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 33027
10 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0000574 CHARIK 3030
11 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 3333
12 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0000840 Dagru 3333
13 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0021048 KAPURE 11514
14 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0021069 RAULI 1212
15 MOGA-I PB2615001_301123FTO_72415 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 1212
16 MOGA-I PB2615001_301123FTO_72415 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
17 MOGA-I PB2615001_301123FTO_72415 Punjab National Bank PUNB0060800 DHUDIKE 606
18 MOGA-I PB2615001_301123FTO_72415 Punjab National Bank PUNB0063710 Bagha Purana 1515
19 MOGA-I PB2615001_301123FTO_72415 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 3636
20 MOGA-I PB2615001_301123FTO_72415 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1818
21 MOGA-I PB2615001_301123FTO_72415 State Bank of India SBIN0005574 CHUHAR CHAK 6969
22 MOGA-I PB2615001_301123FTO_72415 State Bank of India SBIN0011906 AJITWAL 1212
23 MOGA-I PB2615001_301123FTO_72415 UCO Bank UCBA0000051 MOGA MAIN 10908

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