Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300823APB_FTO_48667
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-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG24300820230169796 30/08/2023 Bharpur singh 2615002WL006259 Bharpur singh 00048 BKID0006546 1515 1515 Processed 07/09/2023 5285067514 MR BHARBHUR SINGH STATE BANK OF INDIA(508548)
2 MOGA-II PB-15-002-001-001/105
(BAGHELE WALA) 		2615002000NRG24300820230169779 30/08/2023 Paramjeet kaur 2615002WL006257 Paramjeet kaur 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067521 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-001-001/106
(BAGHELE WALA) 		2615002000NRG24300820230169787 30/08/2023 MAYA KAUR 2615002WL006258 MAYA KAUR 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067524 MAYA KAUR W/O NEK SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-001-001/122
(BAGHELE WALA) 		2615002000NRG24300820230169788 30/08/2023 nikkki kaur 2615002WL006258 nikkki kaur 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067511 NIKKI W/O TEJ SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG24300820230169797 30/08/2023 nirmal singh 2615002WL006259 nirmal singh 00048 BKID0006546 1515 1515 Processed 07/09/2023 5285067515 NIRMAL SINGH SO MANGAL SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG24300820230169798 30/08/2023 CHARAT SINGH 2615002WL006259 CHARAT SINGH 00048 BKID0006546 909 909 Processed 07/09/2023 5285067528 MISS GURPREET KAUR MINOR UG CHARHAT SING STATE BANK OF INDIA(508548)
7 MOGA-II PB-15-002-001-001/3
(BAGHELE WALA) 		2615002000NRG24300820230169792 30/08/2023 DALJIT KAUR 2615002WL006258 DALJIT KAUR 00048 BKID0006546 1515 1515 Processed 07/09/2023 5285067538 BALJIT KAUR W/O LATE SURJIT SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-001-001/36
(BAGHELE WALA) 		2615002000NRG24300820230169793 30/08/2023 KULWINDER KAUR 2615002WL006258 KULWINDER KAUR 00048 BKID0006546 1212 1212 Processed 07/09/2023 5285067520 KULVINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-001-001/49
(BAGHELE WALA) 		2615002000NRG24300820230169794 30/08/2023 SUKHDEEP KAUR 2615002WL006258 SUKHDEEP KAUR 00048 BKID0006546 1212 1212 Processed 07/09/2023 5285067526 SUKHDEEP KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG24300820230169781 30/08/2023 JASVIR KAUR 2615002WL006257 JASVIR KAUR 00048 BKID0006546 1515 1515 Processed 07/09/2023 5285067525 JASVIR KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG24300820230169780 30/08/2023 mander singh 2615002WL006257 mander singh 00048 BKID0006546 1212 1212 Processed 07/09/2023 5285067512 SUKHMANDAR SINGH S/O MEHAR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG24300820230169782 30/08/2023 Jaswinder Kaur 2615002WL006257 Jaswinder Kaur 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067523 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-001-001/52
(BAGHELE WALA) 		2615002000NRG24300820230169783 30/08/2023 MOHINDER KAUR 2615002WL006257 MOHINDER KAUR 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067519 MOHINDER KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-001-001/6
(BAGHELE WALA) 		2615002000NRG24300820230169801 30/08/2023 Chamkaur singh 2615002WL006259 Chamkaur singh 00048 BKID0006546 1212 1212 Processed 07/09/2023 5285067510 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
15 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG24300820230169784 30/08/2023 JASVIR KAUR 2615002WL006257 JASVIR KAUR 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067522 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-001-001/65
(BAGHELE WALA) 		2615002000NRG24300820230169785 30/08/2023 MANPREET KAUR 2615002WL006257 MANPREET KAUR 00048 BKID0006546 1515 1515 Processed 07/09/2023 5285067517 MANPREET KAUR W/O SUKHCHAIN SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG24300820230169795 30/08/2023 BALJIT KAUR 2615002WL006258 BALJIT KAUR 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067527 BALJIT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG24300820230169786 30/08/2023 KULDEEP KAUR 2615002WL006257 KULDEEP KAUR 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067518 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG24300820230169802 30/08/2023 Naib Singh 2615002WL006259 Naib Singh 00048 BKID0006546 1515 1515 Processed 07/09/2023 5285067516 MR NAIB SINGH STATE BANK OF INDIA(508548)
20 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG24300820230169803 30/08/2023 sukhdev singh 2615002WL006259 sukhdev singh 00048 BKID0006546 1818 1818 Processed 07/09/2023 5285067513 SUKHDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
SubTotal 31209 31209
21 MOGA-II PB-15-002-005-001/626
(CHAND NAWAN) 		2615002000NRG24300820230169841 30/08/2023 Kulwinder Kaur 2615002WL006263 Kulwinder Kaur 00048 BKID0006558 1818 1818 Processed 07/09/2023 5285067529 KULWINDER KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
22 MOGA-II PB-15-002-001-001/182
(BAGHELE WALA) 		2615002000NRG24300820230169791 30/08/2023 Boota Singh 2615002WL006258 Boota Singh 00152 HDFC0001424 1818 1818 Processed 07/09/2023 5285067508 Boota Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
23 MOGA-II PB-15-002-003-001/106
(BHEKHA) 		2615002000NRG24300820230169760 30/08/2023 RUPINDER KAUR 2615002WL006256 RUPINDER KAUR 00165 IBKL0001652 1515 1515 Processed 07/09/2023 5285067492 RUPINDER KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-003-001/107
(BHEKHA) 		2615002000NRG24300820230169761 30/08/2023 Pratap singh 2615002WL006256 Pratap singh 00165 IBKL0001652 1212 1212 Processed 07/09/2023 5285067493 PRATAP SINGH IDBI BANK(607095)
25 MOGA-II PB-15-002-003-001/120
(BHEKHA) 		2615002000NRG24300820230169762 30/08/2023 Sukhdeep Kaur 2615002WL006256 Sukhdeep Kaur 00165 IBKL0001652 1212 1212 Processed 07/09/2023 5285067495 SUKHDEEP KAUR W/O BHAGWAN SINGH IDBI BANK(607095)
26 MOGA-II PB-15-002-003-001/160
(BHEKHA) 		2615002000NRG24300820230169763 30/08/2023 Haideep Kaur 2615002WL006256 Haideep Kaur 00165 IBKL0001652 1818 1818 Processed 07/09/2023 5285067496 HAIDEEP KAUR UNION BANK OF INDIA(508500)
27 MOGA-II PB-15-002-003-001/64
(BHEKHA) 		2615002000NRG24300820230169765 30/08/2023 naib singh 2615002WL006256 naib singh 00165 IBKL0001652 1818 1818 Processed 07/09/2023 5285067490 NAIB SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-003-001/65
(BHEKHA) 		2615002000NRG24300820230169809 30/08/2023 Sukhdarshan Singh 2615002WL006260 Sukhdarshan Singh 00165 IBKL0001652 1515 1515 Processed 07/09/2023 5285067491 SUKHDARSHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
29 MOGA-II PB-15-002-011-001/135
(Daddahur) 		2615002000NRG24300820230169821 30/08/2023 gurpreet kaur 2615002WL006262 gurpreet kaur 00165 IBKL0001652 1212 1212 Processed 07/09/2023 5285067494 GURPREET KAUR W/O RAMANDEEP SINGH IDBI BANK(607095)
SubTotal 10302 10302
30 MOGA-II PB-15-002-005-001/345
(CHAND NAWAN) 		2615002000NRG24300820230169833 30/08/2023 Binder Singh 2615002WL006263 Binder Singh 00349 PSIB0000066 303 303 Processed 07/09/2023 5285067467 BINDER SINGH S/O GURDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
31 MOGA-II PB-15-002-001-001/181
(BAGHELE WALA) 		2615002000NRG24300820230169790 30/08/2023 Ranjit Kaur 2615002WL006258 Ranjit Kaur 00349 PSIB0000126 1818 1818 Processed 07/09/2023 5285067542 RANJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-003-001/17
(BHEKHA) 		2615002000NRG24300820230169806 30/08/2023 harjeet singh 2615002WL006260 harjeet singh 00349 PSIB0000126 1515 1515 Processed 07/09/2023 5285067543 HARJEET SINGH ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-003-001/34
(BHEKHA) 		2615002000NRG24300820230169764 30/08/2023 karam singh 2615002WL006256 karam singh 00349 PSIB0000126 1515 1515 Processed 07/09/2023 5285067479 KARAM SINGH HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-003-001/61
(BHEKHA) 		2615002000NRG24300820230169807 30/08/2023 kulwant kaur 2615002WL006260 kulwant kaur 00349 PSIB0000126 1515 1515 Processed 07/09/2023 5285067470 KULWANT KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-003-001/65
(BHEKHA) 		2615002000NRG24300820230169808 30/08/2023 ranjit kaur 2615002WL006260 ranjit kaur 00349 PSIB0000126 1818 1818 Processed 07/09/2023 5285067472 RANJIT KAUR W/O SUKHDARSHAN SINGH IDBI BANK(607095)
36 MOGA-II PB-15-002-003-001/9
(BHEKHA) 		2615002000NRG24300820230169810 30/08/2023 sukhdev kaur 2615002WL006260 sukhdev kaur 00349 PSIB0000126 909 909 Processed 07/09/2023 5285067473 SUKHDEV KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-003-001/94
(BHEKHA) 		2615002000NRG24300820230169812 30/08/2023 amandeep kaur 2615002WL006260 amandeep kaur 00349 PSIB0000126 1818 1818 Processed 07/09/2023 5285067476 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-003-001/94
(BHEKHA) 		2615002000NRG24300820230169811 30/08/2023 MANJIT KAUR 2615002WL006260 MANJIT KAUR 00349 PSIB0000126 1818 1818 Processed 07/09/2023 5285067475 MANJIT KAUR W/O DEV SINGH IDBI BANK(607095)
39 MOGA-II PB-15-002-011-001/175
(Daddahur) 		2615002000NRG24300820230169822 30/08/2023 Sabandeep kaur 2615002WL006262 Sabandeep kaur 00349 PSIB0000126 1818 1818 Processed 07/09/2023 5285067478 SABANDEEP KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-011-001/19
(Daddahur) 		2615002000NRG24300820230169823 30/08/2023 RAJPREET KAUR 2615002WL006262 RAJPREET KAUR 00349 PSIB0000126 909 909 Processed 07/09/2023 5285067469 RAJPREET KAUR PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-011-001/47
(Daddahur) 		2615002000NRG24300820230169824 30/08/2023 manjinder kaur 2615002WL006262 manjinder kaur 00349 PSIB0000126 1212 1212 Processed 07/09/2023 5285067468 MANJINDER KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-011-001/65
(Daddahur) 		2615002000NRG24300820230169825 30/08/2023 Bohar Singh 2615002WL006262 Bohar Singh 00349 PSIB0000126 1818 1818 Processed 07/09/2023 5285067544 BOHARH SINGH PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-011-001/78
(Daddahur) 		2615002000NRG24300820230169826 30/08/2023 selo kaur 2615002WL006262 selo kaur 00349 PSIB0000126 1515 1515 Processed 07/09/2023 5285067471 SEELO SEELO PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-011-001/80
(Daddahur) 		2615002000NRG24300820230169827 30/08/2023 kamaljit kaur 2615002WL006262 kamaljit kaur 00349 PSIB0000126 1818 1818 Processed 07/09/2023 5285067474 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-011-001/88
(Daddahur) 		2615002000NRG24300820230169828 30/08/2023 Sukhdev Singh 2615002WL006262 Sukhdev Singh 00349 PSIB0000126 909 909 Processed 07/09/2023 5285067477 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
46 MOGA-II PB-15-002-005-001/100
(CHAND NAWAN) 		2615002000NRG24300820230169829 30/08/2023 BALVIR SINGH 2615002WL006263 BALVIR SINGH 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5285067486 Balvir Singh PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-005-001/252
(CHAND NAWAN) 		2615002000NRG24300820230169831 30/08/2023 MUKHTIAR KAUR 2615002WL006263 MUKHTIAR KAUR 00349 PSIB0000511 303 303 Processed 07/09/2023 5285067483 MUKHTIAR KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
48 MOGA-II PB-15-002-005-001/553
(CHAND NAWAN) 		2615002000NRG24300820230169836 30/08/2023 Gurmeet Singh 2615002WL006263 Gurmeet Singh 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5285067484 GURMEET SINGH SO GURPAL SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-005-001/587
(CHAND NAWAN) 		2615002000NRG24300820230169837 30/08/2023 Gurdeep Singh 2615002WL006263 Gurdeep Singh 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5285067485 Mr. GURDEEP SINGH S/O BAHADAR SINGH CENTRAL BANK OF INDIA(607115)
50 MOGA-II PB-15-002-005-001/607
(CHAND NAWAN) 		2615002000NRG24300820230169773 30/08/2023 Jyoti 2615002WL006256 Jyoti 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5285067482 Ms. JYOTI INDIAN BANK(607105)
51 MOGA-II PB-15-002-005-001/609
(CHAND NAWAN) 		2615002000NRG24300820230169839 30/08/2023 Amandeep Kaur 2615002WL006263 Amandeep Kaur 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5285067488 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-005-001/609
(CHAND NAWAN) 		2615002000NRG24300820230169838 30/08/2023 Vajir Singh 2615002WL006263 Vajir Singh 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5285067487 VAJIR SINGH PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-005-001/616
(CHAND NAWAN) 		2615002000NRG24300820230169840 30/08/2023 Kaka Singh 2615002WL006263 Kaka Singh 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5285067481 KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
54 MOGA-II PB-15-002-005-001/360
(CHAND NAWAN) 		2615002000NRG24300820230169769 30/08/2023 paramjeet kaur 2615002WL006256 paramjeet kaur 00354 PUNB0032400 1818 1818 Processed 07/09/2023 5285067480 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
55 MOGA-II PB-15-002-005-001/369
(CHAND NAWAN) 		2615002000NRG24300820230169817 30/08/2023 kulwinder kaur 2615002WL006261 kulwinder kaur 00354 PUNB0138300 1818 1818 Processed 07/09/2023 5285067489 KULWINDER KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
56 MOGA-II PB-15-002-039-001/397
(SAFUWALA) 		2615002000NRG24300820230169843 30/08/2023 Major Singh 2615002WL006263 Major Singh 00354 PUNB0415000 909 909 Processed 07/09/2023 5285067507 MAJOR SINGH &C.D.P.O PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
57 MOGA-II PB-15-002-005-001/109
(CHAND NAWAN) 		2615002000NRG24300820230169813 30/08/2023 jasveer kaur 2615002WL006261 jasveer kaur 00354 PUNB0731800 909 909 Processed 07/09/2023 5285067534 JASVEER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-005-001/262
(CHAND NAWAN) 		2615002000NRG24300820230169814 30/08/2023 karamjeet kaur 2615002WL006261 karamjeet kaur 00354 PUNB0731800 1515 1515 Processed 07/09/2023 5285067530 KARAMJEET KAUR HDFC BANK LTD(607152)
59 MOGA-II PB-15-002-005-001/294
(CHAND NAWAN) 		2615002000NRG24300820230169815 30/08/2023 sarabjeet kaur 2615002WL006261 sarabjeet kaur 00354 PUNB0731800 1818 1818 Processed 07/09/2023 5285067535 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-005-001/306
(CHAND NAWAN) 		2615002000NRG24300820230169816 30/08/2023 palo kaur 2615002WL006261 palo kaur 00354 PUNB0731800 1212 1212 Processed 07/09/2023 5285067533 PALO KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-005-001/396
(CHAND NAWAN) 		2615002000NRG24300820230169834 30/08/2023 pal singh 2615002WL006263 pal singh 00354 PUNB0731800 1818 1818 Processed 07/09/2023 5285067532 PAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-005-001/441
(CHAND NAWAN) 		2615002000NRG24300820230169819 30/08/2023 darshan singh 2615002WL006261 darshan singh 00354 PUNB0731800 1515 1515 Processed 07/09/2023 5285067536 DARSHAN SINGH ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-005-001/83
(CHAND NAWAN) 		2615002000NRG24300820230169842 30/08/2023 hardial singh 2615002WL006263 hardial singh 00354 PUNB0731800 909 909 Processed 07/09/2023 5285067537 HARDIAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-005-001/97
(CHAND NAWAN) 		2615002000NRG24300820230169820 30/08/2023 karamjit kaur 2615002WL006261 karamjit kaur 00354 PUNB0731800 1818 1818 Processed 07/09/2023 5285067531 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
65 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG24300820230169789 30/08/2023 Manjinder kaur 2615002WL006258 Manjinder kaur 00415 SBIN0050194 1818 1818 Rejected 07/09/2023 5285067509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MOGA-II PB-15-002-001-001/46
(BAGHELE WALA) 		2615002000NRG24300820230169799 30/08/2023 chinda singh 2615002WL006259 chinda singh 00415 SBIN0050194 1515 1515 Processed 07/09/2023 5285067539 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
67 MOGA-II PB-15-002-005-001/147
(CHAND NAWAN) 		2615002000NRG24300820230169766 30/08/2023 RAJWINDER KAUR 2615002WL006256 RAJWINDER KAUR 00468 UBIN0820695 1818 1818 Processed 07/09/2023 5285067541 RAJWINDER KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
68 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG24300820230169830 30/08/2023 bakhtor singh 2615002WL006263 bakhtor singh 00468 UBIN0820695 1818 1818 Processed 07/09/2023 5285067500 BAKHTOUR SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
69 MOGA-II PB-15-002-005-001/26
(CHAND NAWAN) 		2615002000NRG24300820230169767 30/08/2023 JASWINDER KAUR 2615002WL006256 JASWINDER KAUR 00468 UBIN0820695 1515 1515 Processed 07/09/2023 5285067540 JASWINDER KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
70 MOGA-II PB-15-002-005-001/275
(CHAND NAWAN) 		2615002000NRG24300820230169768 30/08/2023 BAKJINDER KAUR 2615002WL006256 BAKJINDER KAUR 00468 UBIN0820695 1515 1515 Processed 07/09/2023 5285067498 BALJINDER KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
71 MOGA-II PB-15-002-005-001/341
(CHAND NAWAN) 		2615002000NRG24300820230169832 30/08/2023 paramjit kaur 2615002WL006263 paramjit kaur 00468 UBIN0820695 303 303 Processed 07/09/2023 5285067497 PARAMJEET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
72 MOGA-II PB-15-002-005-001/431
(CHAND NAWAN) 		2615002000NRG24300820230169818 30/08/2023 Sarabjit Kaur 2615002WL006261 Sarabjit Kaur 00468 UBIN0820695 1515 1515 Processed 07/09/2023 5285067502 SARABJEET KAUR W/O AMARJEET SINGH UNION BANK OF INDIA(508500)
73 MOGA-II PB-15-002-005-001/447
(CHAND NAWAN) 		2615002000NRG24300820230169770 30/08/2023 sukhpreet kaur 2615002WL006256 sukhpreet kaur 00468 UBIN0820695 1515 1515 Processed 07/09/2023 5285067504 SUKHPREET KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
74 MOGA-II PB-15-002-005-001/459
(CHAND NAWAN) 		2615002000NRG24300820230169771 30/08/2023 jaswinder kaur 2615002WL006256 jaswinder kaur 00468 UBIN0820695 1515 1515 Processed 07/09/2023 5285067505 JASWINDER KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
75 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG24300820230169835 30/08/2023 amarjeet kaur 2615002WL006263 amarjeet kaur 00468 UBIN0820695 1818 1818 Processed 07/09/2023 5285067499 AMARJEET KAUR W/O CHINDER SINGH UNION BANK OF INDIA(508500)
76 MOGA-II PB-15-002-005-001/517
(CHAND NAWAN) 		2615002000NRG24300820230169772 30/08/2023 Manjit kaur 2615002WL006256 Manjit kaur 00468 UBIN0820695 1818 1818 Processed 07/09/2023 5285067503 MANJEET KAUR W/O RAJ SINGH UNION BANK OF INDIA(508500)
77 MOGA-II PB-15-002-005-001/624
(CHAND NAWAN) 		2615002000NRG24300820230169775 30/08/2023 Kiranpal Kaur 2615002WL006256 Kiranpal Kaur 00468 UBIN0820695 1818 1818 Processed 07/09/2023 5285067506 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-005-001/73
(CHAND NAWAN) 		2615002000NRG24300820230169778 30/08/2023 JASVIR KAUR 2615002WL006256 JASVIR KAUR 00468 UBIN0820695 1515 1515 Processed 07/09/2023 5285067501 JASBIR KAUR UNION BANK OF INDIA(508500)
SubTotal 18483 18483
Total 118170 118170

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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_300823APB_FTO_48667 Bank of India BKID0006546 DAC MOGA 31209
2 MOGA-II PB2615002_300823APB_FTO_48667 Bank of India BKID0006558 BAGHAPURANA 1818
3 MOGA-II PB2615002_300823APB_FTO_48667 HDFC HDFC0001424 PRABHAT CINEMA 1818
4 MOGA-II PB2615002_300823APB_FTO_48667 IDBI Bank IBKL0001652 Gajjanwala 10302
5 MOGA-II PB2615002_300823APB_FTO_48667 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 303
6 MOGA-II PB2615002_300823APB_FTO_48667 Punjab & Sind Bank PSIB0000126 Droli Bhai 20604
7 MOGA-II PB2615002_300823APB_FTO_48667 Punjab & Sind Bank PSIB0000126 Vill Daroli Bhia 2121
8 MOGA-II PB2615002_300823APB_FTO_48667 Punjab & Sind Bank PSIB0000511 Singha Wala 12120
9 MOGA-II PB2615002_300823APB_FTO_48667 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
10 MOGA-II PB2615002_300823APB_FTO_48667 Punjab National Bank PUNB0138300 VAIROKE 1818
11 MOGA-II PB2615002_300823APB_FTO_48667 Punjab National Bank PUNB0415000 D M COLLEGE 909
12 MOGA-II PB2615002_300823APB_FTO_48667 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 11514
13 MOGA-II PB2615002_300823APB_FTO_48667 State Bank of India SBIN0050194 MOGA 3333
14 MOGA-II PB2615002_300823APB_FTO_48667 Union Bank of India UBIN0820695 GILL 18483

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