Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:11:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623APB_FTO_19613
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-15-002-032-001/18
(KOERA KHURD) 		2615002000NRG24090620230070565 09/06/2023 Ramandeep Kaur 2615002WL002223 Ramandeep Kaur 00048 BKID0006546 1212 1212 Processed 14/06/2023 2541664609 RAMANDEEP KAURD/O BASANT SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-032-001/186
(KOERA KHURD) 		2615002000NRG24090620230070569 09/06/2023 Sukhjiwan Singh 2615002WL002223 Sukhjiwan Singh 00048 BKID0006546 1212 1212 Processed 14/06/2023 2541664608 SUKHJIWAN SINGH S/OCHARAN JIT SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 MOGA-II PB-15-002-032-001/10
(KOERA KHURD) 		2615002000NRG24090620230070537 09/06/2023 gurcharan singh 2615002WL002223 gurcharan singh 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664520 GURCHARN SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-032-001/102
(KOERA KHURD) 		2615002000NRG24090620230070538 09/06/2023 AMANDEEP KAUR 2615002WL002223 AMANDEEP KAUR 00349 PSIB0000126 909 909 Processed 14/06/2023 2541664560 AMANDEEP KAUR HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-032-001/103
(KOERA KHURD) 		2615002000NRG24090620230070539 09/06/2023 paramjit kaur 2615002WL002223 paramjit kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664545 PARAMJIT KAUR W/O PARGAT SINGH PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-032-001/104
(KOERA KHURD) 		2615002000NRG24090620230070540 09/06/2023 Chhinder Kaur 2615002WL002223 Chhinder Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664544 MANJIT KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-032-001/11
(KOERA KHURD) 		2615002000NRG24090620230070541 09/06/2023 Pritam Kaur 2615002WL002223 Pritam Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664536 PREETAM SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-032-001/111
(KOERA KHURD) 		2615002000NRG24090620230070542 09/06/2023 gurpreet kaur 2615002WL002223 gurpreet kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664538 GURPREET KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-032-001/116
(KOERA KHURD) 		2615002000NRG24090620230070543 09/06/2023 sandeep kaur 2615002WL002223 sandeep kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664546 SUKHDEEP KAUR HDFC BANK LTD(607152)
10 MOGA-II PB-15-002-032-001/117
(KOERA KHURD) 		2615002000NRG24090620230070544 09/06/2023 hardeep kaur 2615002WL002223 hardeep kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664547 HARDEEP KAUR HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-032-001/119
(KOERA KHURD) 		2615002000NRG24090620230070545 09/06/2023 CHARANJIT KAUR 2615002WL002223 CHARANJIT KAUR 00349 PSIB0000126 909 909 Processed 14/06/2023 2541664563 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-032-001/12
(KOERA KHURD) 		2615002000NRG24090620230070547 09/06/2023 gurdeep singh 2615002WL002223 gurdeep singh 00349 PSIB0000126 909 909 Processed 14/06/2023 2541664557 GURDEEP SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-032-001/121
(KOERA KHURD) 		2615002000NRG24090620230070548 09/06/2023 AMARJIT KAUR 2615002WL002223 AMARJIT KAUR 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664559 AMARJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-032-001/126
(KOERA KHURD) 		2615002000NRG24090620230070549 09/06/2023 Kulwinder Kaur 2615002WL002223 Kulwinder Kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664572 KULWINDER KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-032-001/128
(KOERA KHURD) 		2615002000NRG24090620230070550 09/06/2023 Sarbjeet Kaur 2615002WL002223 Sarbjeet Kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664579 SARBJEET KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-032-001/13
(KOERA KHURD) 		2615002000NRG24090620230070551 09/06/2023 jasveer singh 2615002WL002223 jasveer singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664501 JASVEER SINGH ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-032-001/13
(KOERA KHURD) 		2615002000NRG24090620230070552 09/06/2023 JASWINDER kaur 2615002WL002223 JASWINDER kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664518 JASWINDER KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-032-001/132
(KOERA KHURD) 		2615002000NRG24090620230070553 09/06/2023 manjeet kaur 2615002WL002223 manjeet kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664582 MANJEET KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-032-001/133
(KOERA KHURD) 		2615002000NRG24090620230070554 09/06/2023 surjit kaur 2615002WL002223 surjit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664577 SURJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-032-001/139
(KOERA KHURD) 		2615002000NRG24090620230070555 09/06/2023 KAMLESH KAUR 2615002WL002223 KAMLESH KAUR 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664588 KAMLESH KAUR WO KANWARDEEP KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-032-001/14
(KOERA KHURD) 		2615002000NRG24090620230070556 09/06/2023 Kiranjeet Kaur 2615002WL002223 Kiranjeet Kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664580 KIRANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-032-001/150
(KOERA KHURD) 		2615002000NRG24090620230070557 09/06/2023 Rajni Kaur 2615002WL002223 Rajni Kaur 00349 PSIB0000126 909 909 Processed 14/06/2023 2541664591 RAJNI KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-032-001/158
(KOERA KHURD) 		2615002000NRG24090620230070558 09/06/2023 Karamjit kaur 2615002WL002223 Karamjit kaur 00349 PSIB0000126 909 909 Processed 14/06/2023 2541664581 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-032-001/16
(KOERA KHURD) 		2615002000NRG24090620230070559 09/06/2023 kuldeep kaur 2615002WL002223 kuldeep kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664529 KULDEEP KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-032-001/162
(KOERA KHURD) 		2615002000NRG24090620230070560 09/06/2023 Gurpinder Singh 2615002WL002223 Gurpinder Singh 00349 PSIB0000126 303 303 Processed 14/06/2023 2541664600 GURPINDER SINGH AXIS BANK(607153)
26 MOGA-II PB-15-002-032-001/162
(KOERA KHURD) 		2615002000NRG24090620230070561 09/06/2023 Sony Kaur 2615002WL002223 Sony Kaur 00349 PSIB0000126 606 606 Processed 14/06/2023 2541664593 SONY KAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-032-001/164
(KOERA KHURD) 		2615002000NRG24090620230070562 09/06/2023 Sukhjit Kaur 2615002WL002223 Sukhjit Kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664592 SUKHJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-032-001/177
(KOERA KHURD) 		2615002000NRG24090620230070563 09/06/2023 Surinder Kaur 2615002WL002223 Surinder Kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664590 SURINDER KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-032-001/18
(KOERA KHURD) 		2615002000NRG24090620230070564 09/06/2023 basant singh 2615002WL002223 basant singh 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664553 BASANST SINGH ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-032-001/180
(KOERA KHURD) 		2615002000NRG24090620230070566 09/06/2023 Manpreet Kaur 2615002WL002223 Manpreet Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664589 MANPREET KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-032-001/181
(KOERA KHURD) 		2615002000NRG24090620230070567 09/06/2023 SUKHJEET KAUR 2615002WL002223 SUKHJEET KAUR 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664594 Sukhjeet Kaur PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-032-001/183
(KOERA KHURD) 		2615002000NRG24090620230070568 09/06/2023 Amanpreet Kaur 2615002WL002223 Amanpreet Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664596 AMANPREET KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-032-001/187
(KOERA KHURD) 		2615002000NRG24090620230070570 09/06/2023 Amandeep kaur 2615002WL002223 Amandeep kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664595 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-032-001/190
(KOERA KHURD) 		2615002000NRG24090620230070571 09/06/2023 Harpreet Kaur 2615002WL002223 Harpreet Kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664601 HARPREET KAUR DO CHHINDER SINGH UCO BANK(607066)
35 MOGA-II PB-15-002-032-001/192
(KOERA KHURD) 		2615002000NRG24090620230070572 09/06/2023 Sunita Birijiya 2615002WL002223 Sunita Birijiya 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664597 SUNITA BIRIJIYA PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-032-001/199
(KOERA KHURD) 		2615002000NRG24090620230070575 09/06/2023 Pawandeep Kaur 2615002WL002223 Pawandeep Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664599 PAWANDEEP KAUR D/O DEV SINGH PUNJAB GRAMIN BANK(607138)
37 MOGA-II PB-15-002-032-001/20
(KOERA KHURD) 		2615002000NRG24090620230070576 09/06/2023 KULDEEP kaur 2615002WL002223 KULDEEP kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664509 KULDEEP KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-032-001/203
(KOERA KHURD) 		2615002000NRG24090620230070577 09/06/2023 Harnek Singh 2615002WL002223 Harnek Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664603 HARNEK SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-032-001/21
(KOERA KHURD) 		2615002000NRG24090620230070578 09/06/2023 jogider singh 2615002WL002223 jogider singh 00349 PSIB0000126 606 606 Processed 14/06/2023 2541664533 JOGINDER SINGH PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-032-001/23
(KOERA KHURD) 		2615002000NRG24090620230070579 09/06/2023 jagraj singh 2615002WL002223 jagraj singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664574 JUGRAJ SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-032-001/25
(KOERA KHURD) 		2615002000NRG24090620230070581 09/06/2023 nasib kaur 2615002WL002223 nasib kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664530 NASIB KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-032-001/25
(KOERA KHURD) 		2615002000NRG24090620230070580 09/06/2023 PARITAM SINGH 2615002WL002223 PARITAM SINGH 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664584 PRITAM SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-032-001/28
(KOERA KHURD) 		2615002000NRG24090620230070582 09/06/2023 Charanjit Kaur 2615002WL002223 Charanjit Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664505 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-032-001/28
(KOERA KHURD) 		2615002000NRG24090620230070583 09/06/2023 Harnek Singh 2615002WL002223 Harnek Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664498 HARNEK SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-032-001/29
(KOERA KHURD) 		2615002000NRG24090620230070585 09/06/2023 Manjeet Kaur 2615002WL002223 Manjeet Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664602 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-II PB-15-002-032-001/29
(KOERA KHURD) 		2615002000NRG24090620230070584 09/06/2023 sukhjit singh 2615002WL002223 sukhjit singh 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664537 SURJIT SINGH PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-032-001/3
(KOERA KHURD) 		2615002000NRG24090620230070586 09/06/2023 kulwant kaur 2615002WL002223 kulwant kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664587 KULWANT KAUR PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-032-001/30
(KOERA KHURD) 		2615002000NRG24090620230070587 09/06/2023 charanjit kaur 2615002WL002223 charanjit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664540 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-032-001/31
(KOERA KHURD) 		2615002000NRG24090620230070588 09/06/2023 kartar singh 2615002WL002223 kartar singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664575 KARTAR SINGH S/O RATAN SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-032-001/32
(KOERA KHURD) 		2615002000NRG24090620230070589 09/06/2023 SUKHMANDER SINGH 2615002WL002223 SUKHMANDER SINGH 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664543 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
51 MOGA-II PB-15-002-032-001/33
(KOERA KHURD) 		2615002000NRG24090620230070590 09/06/2023 Charan Kaur 2615002WL002223 Charan Kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664586 CHARAN KAUR PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-032-001/35
(KOERA KHURD) 		2615002000NRG24090620230070591 09/06/2023 KULDEEP kaur 2615002WL002223 KULDEEP kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664528 KULDEEP KAUR HDFC BANK LTD(607152)
53 MOGA-II PB-15-002-032-001/36
(KOERA KHURD) 		2615002000NRG24090620230070592 09/06/2023 Mandeep Kaur 2615002WL002223 Mandeep Kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664567 MANDEEP KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-032-001/37
(KOERA KHURD) 		2615002000NRG24090620230070594 09/06/2023 Ajmer Singh 2615002WL002223 Ajmer Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664500 AJMER SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-032-001/37
(KOERA KHURD) 		2615002000NRG24090620230070593 09/06/2023 darshan kaur 2615002WL002223 darshan kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664524 DARSHAN KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-032-001/38
(KOERA KHURD) 		2615002000NRG24090620230070595 09/06/2023 harpal kaur 2615002WL002223 harpal kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664548 HARPAL KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-032-001/39
(KOERA KHURD) 		2615002000NRG24090620230070596 09/06/2023 kewal singh 2615002WL002223 kewal singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664556 KEWAL SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-032-001/4
(KOERA KHURD) 		2615002000NRG24090620230070597 09/06/2023 karamjit kaur 2615002WL002223 karamjit kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664569 KARAMJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-032-001/40
(KOERA KHURD) 		2615002000NRG24090620230070598 09/06/2023 sukhdev singh 2615002WL002223 sukhdev singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664558 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-032-001/41
(KOERA KHURD) 		2615002000NRG24090620230070599 09/06/2023 sarabjit kaur 2615002WL002223 sarabjit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664585 SARABJIT KAUR PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-032-001/42
(KOERA KHURD) 		2615002000NRG24090620230070601 09/06/2023 Baljit Singh 2615002WL002223 Baljit Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664598 BALJIT SINGH PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-032-001/42
(KOERA KHURD) 		2615002000NRG24090620230070600 09/06/2023 swaranjit kaur 2615002WL002223 swaranjit kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664541 SWARANJIT KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-032-001/43
(KOERA KHURD) 		2615002000NRG24090620230070603 09/06/2023 Angrej Singh 2615002WL002223 Angrej Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664554 ANGREJ SINGH PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-032-001/43
(KOERA KHURD) 		2615002000NRG24090620230070602 09/06/2023 CHARAN KAUR 2615002WL002223 CHARAN KAUR 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664564 CHARAN KAUR PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-032-001/43
(KOERA KHURD) 		2615002000NRG24090620230070604 09/06/2023 kamaljit kaur 2615002WL002223 kamaljit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664542 KAMALJIT KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-032-001/44
(KOERA KHURD) 		2615002000NRG24090620230070605 09/06/2023 Jaswant Singh 2615002WL002223 Jaswant Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664583 JASWANT SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-032-001/45
(KOERA KHURD) 		2615002000NRG24090620230070606 09/06/2023 gurmail kaur 2615002WL002223 gurmail kaur 00349 PSIB0000126 909 909 Processed 14/06/2023 2541664499 GURMEL KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-032-001/46
(KOERA KHURD) 		2615002000NRG24090620230070607 09/06/2023 KAMALjit kaur 2615002WL002223 KAMALjit kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664510 KAMALJIT KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-032-001/47
(KOERA KHURD) 		2615002000NRG24090620230070608 09/06/2023 swaranjit kaur 2615002WL002223 swaranjit kaur 00349 PSIB0000126 606 606 Processed 14/06/2023 2541664511 SWARANJIT KAUR ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-032-001/48
(KOERA KHURD) 		2615002000NRG24090620230070609 09/06/2023 kamaljit kaur 2615002WL002223 kamaljit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664532 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-032-001/49
(KOERA KHURD) 		2615002000NRG24090620230070610 09/06/2023 gurdev singh 2615002WL002223 gurdev singh 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664522 GURDEV SINGH PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-032-001/5
(KOERA KHURD) 		2615002000NRG24090620230070611 09/06/2023 paramjeet kaur 2615002WL002223 paramjeet kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664539 PARMJEET KAUR ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-032-001/50
(KOERA KHURD) 		2615002000NRG24090620230070612 09/06/2023 SUKHJINDER KAUR 2615002WL002223 SUKHJINDER KAUR 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664531 SUKHJINDER KAUR HDFC BANK LTD(607152)
74 MOGA-II PB-15-002-032-001/57
(KOERA KHURD) 		2615002000NRG24090620230070613 09/06/2023 GURMIT kaur 2615002WL002223 GURMIT kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664517 GURMIT KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-032-001/59
(KOERA KHURD) 		2615002000NRG24090620230070614 09/06/2023 Gurmeet Kaur 2615002WL002223 Gurmeet Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664525 GURMIT KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-032-001/60
(KOERA KHURD) 		2615002000NRG24090620230070615 09/06/2023 baljit kaur 2615002WL002223 baljit kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664519 BALJIT KAUR ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-032-001/61
(KOERA KHURD) 		2615002000NRG24090620230070616 09/06/2023 SANDEEP KAUR 2615002WL002223 SANDEEP KAUR 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664565 SANDEEP KAUR HDFC BANK LTD(607152)
78 MOGA-II PB-15-002-032-001/63
(KOERA KHURD) 		2615002000NRG24090620230070617 09/06/2023 Amarjit singh 2615002WL002223 Amarjit singh 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664507 AMARJIT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
79 MOGA-II PB-15-002-032-001/64
(KOERA KHURD) 		2615002000NRG24090620230070618 09/06/2023 Harnek Singh 2615002WL002223 Harnek Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664523 HARNEK SINGH PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-032-001/64
(KOERA KHURD) 		2615002000NRG24090620230070619 09/06/2023 Malkit Kaur 2615002WL002223 Malkit Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664578 MALKIT KAUR PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-032-001/64
(KOERA KHURD) 		2615002000NRG24090620230070620 09/06/2023 Resham Singh 2615002WL002223 Resham Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664566 RESHAM SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-032-001/65
(KOERA KHURD) 		2615002000NRG24090620230070622 09/06/2023 Surjit Singh 2615002WL002223 Surjit Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664570 SURJIT SINGH PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-032-001/65
(KOERA KHURD) 		2615002000NRG24090620230070621 09/06/2023 swaranjit kaur 2615002WL002223 swaranjit kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664526 SWARANJIT KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-032-001/68
(KOERA KHURD) 		2615002000NRG24090620230070623 09/06/2023 PRITAM singh 2615002WL002223 PRITAM singh 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664535 PRITAM SINGH PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-032-001/74
(KOERA KHURD) 		2615002000NRG24090620230070624 09/06/2023 sukhdeep kaur 2615002WL002223 sukhdeep kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664506 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-032-001/75
(KOERA KHURD) 		2615002000NRG24090620230070625 09/06/2023 tej kaur 2615002WL002223 tej kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664516 TEJ KAUR PUNJAB & SIND BANK(607087)
87 MOGA-II PB-15-002-032-001/76
(KOERA KHURD) 		2615002000NRG24090620230070626 09/06/2023 Iqbal Singh 2615002WL002223 Iqbal Singh 00349 PSIB0000126 606 606 Processed 14/06/2023 2541664515 IQBAL SINGH PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-032-001/77
(KOERA KHURD) 		2615002000NRG24090620230070627 09/06/2023 Amandeep Kaur 2615002WL002223 Amandeep Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664576 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
89 MOGA-II PB-15-002-032-001/78
(KOERA KHURD) 		2615002000NRG24090620230070628 09/06/2023 Baldev Singh 2615002WL002223 Baldev Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664562 BALDEV SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-032-001/78
(KOERA KHURD) 		2615002000NRG24090620230070629 09/06/2023 paramjit kaur 2615002WL002223 paramjit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664503 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-032-001/8
(KOERA KHURD) 		2615002000NRG24090620230070630 09/06/2023 mukhtiar singh 2615002WL002223 mukhtiar singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664521 MUKTYAR SINGH ICICI BANK LTD(508534)
92 MOGA-II PB-15-002-032-001/80
(KOERA KHURD) 		2615002000NRG24090620230070631 09/06/2023 Sukhjit Kaur 2615002WL002223 Sukhjit Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664508 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
93 MOGA-II PB-15-002-032-001/81
(KOERA KHURD) 		2615002000NRG24090620230070632 09/06/2023 baljit kaur 2615002WL002223 baljit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664512 BALJIT KAUR PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-032-001/83
(KOERA KHURD) 		2615002000NRG24090620230070633 09/06/2023 gurdeep singh 2615002WL002223 gurdeep singh 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664514 GURDEEP SINGH PUNJAB & SIND BANK(607087)
95 MOGA-II PB-15-002-032-001/83
(KOERA KHURD) 		2615002000NRG24090620230070634 09/06/2023 GURDEV KAUR 2615002WL002223 GURDEV KAUR 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664549 GURDEV KAUR PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-032-001/85
(KOERA KHURD) 		2615002000NRG24090620230070636 09/06/2023 Gurjant Singh 2615002WL002223 Gurjant Singh 00349 PSIB0000126 909 909 Processed 14/06/2023 2541664555 GURJANT SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-032-001/86
(KOERA KHURD) 		2615002000NRG24090620230070637 09/06/2023 Gurpreet Kaur 2615002WL002223 Gurpreet Kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664571 GURPREET KAUR PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-032-001/87
(KOERA KHURD) 		2615002000NRG24090620230070638 09/06/2023 gurdev kaur 2615002WL002223 gurdev kaur 00349 PSIB0000126 606 606 Processed 14/06/2023 2541664573 GURDEV KAUR WO MOHRA SINGH PUNJAB & SIND BANK(607087)
99 MOGA-II PB-15-002-032-001/88
(KOERA KHURD) 		2615002000NRG24090620230070639 09/06/2023 Sinderpal Singh 2615002WL002223 Sinderpal Singh 00349 PSIB0000126 606 606 Processed 14/06/2023 2541664568 MANDERPAL SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
100 MOGA-II PB-15-002-032-001/89
(KOERA KHURD) 		2615002000NRG24090620230070640 09/06/2023 mandeep kaur 2615002WL002223 mandeep kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664527 MANDEEP KAUR PUNJAB & SIND BANK(607087)
101 MOGA-II PB-15-002-032-001/9
(KOERA KHURD) 		2615002000NRG24090620230070641 09/06/2023 gurjit kaur 2615002WL002223 gurjit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664552 GURJIT KAUR PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-032-001/90
(KOERA KHURD) 		2615002000NRG24090620230070642 09/06/2023 karamjit kaur 2615002WL002223 karamjit kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664504 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 MOGA-II PB-15-002-032-001/91
(KOERA KHURD) 		2615002000NRG24090620230070643 09/06/2023 Satnam Singh 2615002WL002223 Satnam Singh 00349 PSIB0000126 909 909 Processed 14/06/2023 2541664502 SATNAM SINGH PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-032-001/91
(KOERA KHURD) 		2615002000NRG24090620230070644 09/06/2023 sukhdeep kaur 2615002WL002223 sukhdeep kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664513 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-032-001/92
(KOERA KHURD) 		2615002000NRG24090620230070645 09/06/2023 BALWINDER KAUR 2615002WL002223 BALWINDER KAUR 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664561 BALWINDER KAUR HDFC BANK LTD(607152)
106 MOGA-II PB-15-002-032-001/96
(KOERA KHURD) 		2615002000NRG24090620230070646 09/06/2023 paramjit kaur 2615002WL002223 paramjit kaur 00349 PSIB0000126 1212 1212 Processed 14/06/2023 2541664550 PARAMJIT KAUR HDFC BANK LTD(607152)
107 MOGA-II PB-15-002-032-001/97
(KOERA KHURD) 		2615002000NRG24090620230070647 09/06/2023 Balvir Singh 2615002WL002223 Balvir Singh 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664551 BALVIR SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
108 MOGA-II PB-15-002-032-001/98
(KOERA KHURD) 		2615002000NRG24090620230070648 09/06/2023 kamaldeep kaur 2615002WL002223 kamaldeep kaur 00349 PSIB0000126 1515 1515 Processed 14/06/2023 2541664534 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 140289 140289
109 MOGA-II PB-15-002-032-001/198
(KOERA KHURD) 		2615002000NRG24090620230070574 09/06/2023 Lovepreet Singh 2615002WL002223 Lovepreet Singh 00354 PUNB0190500 606 606 Processed 14/06/2023 2541664604 LOVEPREET SINGH U/G BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
110 MOGA-II PB-15-002-032-001/198
(KOERA KHURD) 		2615002000NRG24090620230070573 09/06/2023 Sumandeep kaur 2615002WL002223 Sumandeep kaur 00354 PUNB0344500 1515 1515 Processed 14/06/2023 2541664606 SUMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
111 MOGA-II PB-15-002-032-001/84
(KOERA KHURD) 		2615002000NRG24090620230070635 09/06/2023 Gagandeep Kaur 2615002WL002223 Gagandeep Kaur 00354 PUNB0344500 1212 1212 Processed 14/06/2023 2541664607 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
112 MOGA-II PB-15-002-032-001/119
(KOERA KHURD) 		2615002000NRG24090620230070546 09/06/2023 Komal 2615002WL002223 Komal 00415 SBIN0003122 606 606 Processed 14/06/2023 2541664605 MISS KOMAL DO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 146652 146652

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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_090623APB_FTO_19613 Bank of India BKID0006546 DAC MOGA 2424
2 MOGA-II PB2615002_090623APB_FTO_19613 Punjab & Sind Bank PSIB0000126 Droli Bhai 114231
3 MOGA-II PB2615002_090623APB_FTO_19613 Punjab & Sind Bank PSIB0000126 Punjab & Sind Bank(drolli bhai) 26058
4 MOGA-II PB2615002_090623APB_FTO_19613 Punjab National Bank PUNB0190500 GHALKALAN 606
5 MOGA-II PB2615002_090623APB_FTO_19613 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 2727
6 MOGA-II PB2615002_090623APB_FTO_19613 State Bank of India SBIN0003122 MUDKI 606

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