Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030523APB_FTO_6873
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-15-002-017-001/332
(DHALE KE) 		2615002000NRG24030520230010984 03/05/2023 Sandeep Kaur 2615002WL000473 Sandeep Kaur 00152 HDFC0000200 1818 1818 Processed 17/05/2023 1639187723 SANDEEP KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-017-001/389
(DHALE KE) 		2615002000NRG24030520230010995 03/05/2023 Ramandeep Kaur 2615002WL000473 Ramandeep Kaur 00152 HDFC0000200 1818 1818 Processed 17/05/2023 1639187724 RAMANDEEP KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-017-001/53
(DHALE KE) 		2615002000NRG24030520230011018 03/05/2023 mandeep kaur 2615002WL000473 mandeep kaur 00152 HDFC0000200 1818 1818 Processed 17/05/2023 1639187722 MANDEEP KAUR HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-017-001/77
(DHALE KE) 		2615002000NRG24030520230011023 03/05/2023 Paramjit Kaur 2615002WL000473 Paramjit Kaur 00152 HDFC0000200 1212 1212 Processed 17/05/2023 1639187725 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
5 MOGA-II PB-15-002-017-001/178
(DHALE KE) 		2615002000NRG24030520230010943 03/05/2023 Chhinder Kaur 2615002WL000473 Chhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639187726 CHHINDER KAUR W/O DESH RAJ PUNJAB GRAMIN BANK(607138)
6 MOGA-II PB-15-002-017-001/341
(DHALE KE) 		2615002000NRG24030520230010986 03/05/2023 Surjit Kaur 2615002WL000473 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639187728 SURJIT KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
7 MOGA-II PB-15-002-017-001/407
(DHALE KE) 		2615002000NRG24030520230011000 03/05/2023 Kulwinder Kaur 2615002WL000473 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639187727 KULWINDER KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
8 MOGA-II PB-15-002-017-001/105
(DHALE KE) 		2615002000NRG24030520230010930 03/05/2023 BHAJAN KAUR 2615002WL000473 BHAJAN KAUR 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1639187663 BHAJAN KAUR WOJUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-017-001/301
(DHALE KE) 		2615002000NRG24030520230010971 03/05/2023 Gurpreet Kaur 2615002WL000473 Gurpreet Kaur 00354 PUNB0009110 303 303 Processed 17/05/2023 1639187685 GURPREET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-017-001/383
(DHALE KE) 		2615002000NRG24030520230010994 03/05/2023 Mandeep Kaur 2615002WL000473 Mandeep Kaur 00354 PUNB0009110 606 606 Processed 17/05/2023 1639187689 LAXMI U/G MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
11 MOGA-II PB-15-002-017-001/100
(DHALE KE) 		2615002000NRG24030520230010928 03/05/2023 Shinder kaur 2615002WL000473 Shinder kaur 00354 PUNB0098110 1212 1212 Rejected 17/05/2023 1639187658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MOGA-II PB-15-002-017-001/102
(DHALE KE) 		2615002000NRG24030520230010929 03/05/2023 AMARJIT KAUR 2615002WL000473 AMARJIT KAUR 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639187666 AMARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24030520230010931 03/05/2023 SHINDER PAL KAUR 2615002WL000473 SHINDER PAL KAUR 00354 PUNB0098110 1515 1515 Rejected 17/05/2023 1639187713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MOGA-II PB-15-002-017-001/120
(DHALE KE) 		2615002000NRG24030520230010932 03/05/2023 Jarnail kaur 2615002WL000473 Jarnail kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187664 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-017-001/131
(DHALE KE) 		2615002000NRG24030520230010933 03/05/2023 NACHATTAR KAUR 2615002WL000473 NACHATTAR KAUR 00354 PUNB0098110 303 303 Processed 17/05/2023 1639187676 NACHHATTAR KAUR WO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-017-001/136
(DHALE KE) 		2615002000NRG24030520230010935 03/05/2023 KIRANDEEP KAUR 2615002WL000473 KIRANDEEP KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187655 KIRANDEEP KAUR WO PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-017-001/149
(DHALE KE) 		2615002000NRG24030520230010937 03/05/2023 baljeet kaur 2615002WL000473 baljeet kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187675 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-017-001/150
(DHALE KE) 		2615002000NRG24030520230010938 03/05/2023 jaspal kaur 2615002WL000473 jaspal kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187677 JASPAL KAUR HDFC BANK LTD(607152)
19 MOGA-II PB-15-002-017-001/167
(DHALE KE) 		2615002000NRG24030520230010939 03/05/2023 MANJEET KAUR 2615002WL000473 MANJEET KAUR 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187654 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-017-001/168
(DHALE KE) 		2615002000NRG24030520230010940 03/05/2023 CHARANJIT KAUR 2615002WL000473 CHARANJIT KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187670 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-017-001/18
(DHALE KE) 		2615002000NRG24030520230010944 03/05/2023 simarjit kaur 2615002WL000473 simarjit kaur 00354 PUNB0098110 606 606 Processed 17/05/2023 1639187710 MISS NAVDEEP KAUR UG SIMRANJIT KAUR STATE BANK OF INDIA(508548)
22 MOGA-II PB-15-002-017-001/185
(DHALE KE) 		2615002000NRG24030520230010945 03/05/2023 BALWINDER KAUR 2615002WL000473 BALWINDER KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187690 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-017-001/186-A
(DHALE KE) 		2615002000NRG24030520230010946 03/05/2023 Gurmeet Kaur 2615002WL000473 Gurmeet Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187698 GURMIT KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-017-001/223
(DHALE KE) 		2615002000NRG24030520230010947 03/05/2023 Balwant kaur 2615002WL000473 Balwant kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187708 BALVANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG24030520230010948 03/05/2023 Kulwant kaur 2615002WL000473 Kulwant kaur 00354 PUNB0098110 1515 1515 Rejected 17/05/2023 1639187680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MOGA-II PB-15-002-017-001/229
(DHALE KE) 		2615002000NRG24030520230010949 03/05/2023 GURMEET KAUR 2615002WL000473 GURMEET KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187651 GURMEET KAUR WO PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-017-001/236
(DHALE KE) 		2615002000NRG24030520230010950 03/05/2023 Rani kaur 2615002WL000473 Rani kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639187683 RANI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-017-001/244
(DHALE KE) 		2615002000NRG24030520230010951 03/05/2023 Paramjit Kaur 2615002WL000473 Paramjit Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187718 PARAMJIT KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-017-001/250
(DHALE KE) 		2615002000NRG24030520230010953 03/05/2023 Chinder Pal Kaur 2615002WL000473 Chinder Pal Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187681 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-017-001/251
(DHALE KE) 		2615002000NRG24030520230010954 03/05/2023 GAYAN KAUR 2615002WL000473 GAYAN KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187665 GIAN KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-017-001/252
(DHALE KE) 		2615002000NRG24030520230010955 03/05/2023 BINDAR KAUR 2615002WL000473 BINDAR KAUR 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187682 BINDER KAUR WO BAKHTAWAR PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-017-001/254
(DHALE KE) 		2615002000NRG24030520230010956 03/05/2023 Manjinder kaur 2615002WL000473 Manjinder kaur 00354 PUNB0098110 909 909 Rejected 17/05/2023 1639187679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MOGA-II PB-15-002-017-001/26
(DHALE KE) 		2615002000NRG24030520230010957 03/05/2023 KULDEEP KAUR 2615002WL000473 KULDEEP KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187669 KULDIP KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-017-001/260
(DHALE KE) 		2615002000NRG24030520230010958 03/05/2023 Manpreet kaur 2615002WL000473 Manpreet kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187673 MANPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-017-001/263
(DHALE KE) 		2615002000NRG24030520230010959 03/05/2023 Veerpal Kaur 2615002WL000473 Veerpal Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187693 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-017-001/268
(DHALE KE) 		2615002000NRG24030520230010960 03/05/2023 Surjit Kaur 2615002WL000473 Surjit Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187702 SURJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-017-001/272
(DHALE KE) 		2615002000NRG24030520230010961 03/05/2023 Charanjit kaur 2615002WL000473 Charanjit kaur 00354 PUNB0098110 1515 1515 Rejected 17/05/2023 1639187662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MOGA-II PB-15-002-017-001/279
(DHALE KE) 		2615002000NRG24030520230010964 03/05/2023 Gulwinder Kaur 2615002WL000473 Gulwinder Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187694 GULWINDER KAUR DO SURJIT SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-017-001/28
(DHALE KE) 		2615002000NRG24030520230010965 03/05/2023 gurmail kaur 2615002WL000473 gurmail kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187660 GURMAIL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-017-001/280
(DHALE KE) 		2615002000NRG24030520230010966 03/05/2023 HARBANS KAUR 2615002WL000473 HARBANS KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187653 HARBANS KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-017-001/281
(DHALE KE) 		2615002000NRG24030520230010967 03/05/2023 Amandeep Kaur 2615002WL000473 Amandeep Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187691 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-017-001/288
(DHALE KE) 		2615002000NRG24030520230010968 03/05/2023 MUKHTIAR KAUR 2615002WL000473 MUKHTIAR KAUR 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639187659 MUKHTIAR KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-017-001/298
(DHALE KE) 		2615002000NRG24030520230010969 03/05/2023 Shinder Kaur 2615002WL000473 Shinder Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187701 CHHINDER KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-017-001/3
(DHALE KE) 		2615002000NRG24030520230010970 03/05/2023 Angrej Kaur 2615002WL000473 Angrej Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639187671 ANGREJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-017-001/303
(DHALE KE) 		2615002000NRG24030520230010972 03/05/2023 Jaswinder Kaur 2615002WL000473 Jaswinder Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639187709 JASWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-017-001/306
(DHALE KE) 		2615002000NRG24030520230010973 03/05/2023 Surjeet Kaur 2615002WL000473 Surjeet Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187717 SURJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-017-001/307
(DHALE KE) 		2615002000NRG24030520230010974 03/05/2023 Gora Singh 2615002WL000473 Gora Singh 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639187688 GORA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-017-001/313
(DHALE KE) 		2615002000NRG24030520230010975 03/05/2023 Balwinder Kaur 2615002WL000473 Balwinder Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187652 BALWINDER KAUR WO BIKKAR PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-017-001/315
(DHALE KE) 		2615002000NRG24030520230010977 03/05/2023 Amarjeet Kaur 2615002WL000473 Amarjeet Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187686 AMARJEET KAUR HDFC BANK LTD(607152)
50 MOGA-II PB-15-002-017-001/317
(DHALE KE) 		2615002000NRG24030520230010978 03/05/2023 Pal Kaur 2615002WL000473 Pal Kaur 00354 PUNB0098110 303 303 Processed 17/05/2023 1639187706 PAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-017-001/320
(DHALE KE) 		2615002000NRG24030520230010979 03/05/2023 PARAMJIT KAUR 2615002WL000473 PARAMJIT KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187711 PARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-017-001/321
(DHALE KE) 		2615002000NRG24030520230010980 03/05/2023 Mukhtiar Kaur 2615002WL000473 Mukhtiar Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187715 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOGA-II PB-15-002-017-001/323
(DHALE KE) 		2615002000NRG24030520230010981 03/05/2023 Soma 2615002WL000473 Soma 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187687 SOMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-017-001/323
(DHALE KE) 		2615002000NRG24030520230010982 03/05/2023 Surjit Singh 2615002WL000473 Surjit Singh 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187650 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-017-001/329
(DHALE KE) 		2615002000NRG24030520230010983 03/05/2023 Gurdeep Kaur 2615002WL000473 Gurdeep Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187657 GURDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-017-001/338
(DHALE KE) 		2615002000NRG24030520230010985 03/05/2023 Kulwinder Kaur 2615002WL000473 Kulwinder Kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639187697 KULWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-017-001/345
(DHALE KE) 		2615002000NRG24030520230010987 03/05/2023 Manpreet Kaur 2615002WL000473 Manpreet Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187716 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-017-001/353
(DHALE KE) 		2615002000NRG24030520230010988 03/05/2023 Malkit Kaur 2615002WL000473 Malkit Kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639187704 MALKIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
59 MOGA-II PB-15-002-017-001/354
(DHALE KE) 		2615002000NRG24030520230010989 03/05/2023 Sher Singh 2615002WL000473 Sher Singh 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639187661 SHER SINGH S O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-017-001/355
(DHALE KE) 		2615002000NRG24030520230010990 03/05/2023 Amarjit Kaur 2615002WL000473 Amarjit Kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639187719 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
61 MOGA-II PB-15-002-017-001/358
(DHALE KE) 		2615002000NRG24030520230010991 03/05/2023 Amar Singh 2615002WL000473 Amar Singh 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187699 AMAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-017-001/379
(DHALE KE) 		2615002000NRG24030520230010993 03/05/2023 Mangal Singh 2615002WL000473 Mangal Singh 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187656 MANGAL SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-017-001/392
(DHALE KE) 		2615002000NRG24030520230010996 03/05/2023 Pawan Kaur 2615002WL000473 Pawan Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187700 PAWAN KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
64 MOGA-II PB-15-002-017-001/393
(DHALE KE) 		2615002000NRG24030520230010997 03/05/2023 Jaspal Kaur 2615002WL000473 Jaspal Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639187703 JASPAL KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
65 MOGA-II PB-15-002-017-001/4
(DHALE KE) 		2615002000NRG24030520230010998 03/05/2023 kulwinder Kaur 2615002WL000473 kulwinder Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187712 KULWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
66 MOGA-II PB-15-002-017-001/43
(DHALE KE) 		2615002000NRG24030520230011001 03/05/2023 KULDEEP KAUR 2615002WL000473 KULDEEP KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187696 KULDEEP KAUR UNION BANK OF INDIA(508500)
67 MOGA-II PB-15-002-017-001/440
(DHALE KE) 		2615002000NRG24030520230011002 03/05/2023 Paramjit Kaur 2615002WL000473 Paramjit Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187705 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-017-001/469
(DHALE KE) 		2615002000NRG24030520230011007 03/05/2023 Kulwant Kaur 2615002WL000473 Kulwant Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187692 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
69 MOGA-II PB-15-002-017-001/491
(DHALE KE) 		2615002000NRG24030520230011010 03/05/2023 Simarjit Kaur 2615002WL000473 Simarjit Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187695 SIMARJIT KAUR HDFC BANK LTD(607152)
70 MOGA-II PB-15-002-017-001/497
(DHALE KE) 		2615002000NRG24030520230011012 03/05/2023 Manjit Kaur 2615002WL000473 Manjit Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187684 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
71 MOGA-II PB-15-002-017-001/504
(DHALE KE) 		2615002000NRG24030520230011014 03/05/2023 Kumari Meena 2615002WL000473 Kumari Meena 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187720 MEENA BANK OF BARODA(606985)
72 MOGA-II PB-15-002-017-001/506
(DHALE KE) 		2615002000NRG24030520230011015 03/05/2023 Sukhwinder Kaur 2615002WL000473 Sukhwinder Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187649 SUKHWINDER KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-017-001/55
(DHALE KE) 		2615002000NRG24030520230011020 03/05/2023 manpreet kaur 2615002WL000473 manpreet kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639187678 MANPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-II PB-15-002-017-001/71
(DHALE KE) 		2615002000NRG24030520230011021 03/05/2023 harbans kaur 2615002WL000473 harbans kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187674 HARBANS KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
75 MOGA-II PB-15-002-017-001/79
(DHALE KE) 		2615002000NRG24030520230011024 03/05/2023 Balvir Kaur 2615002WL000473 Balvir Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187714 BALVIR KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-II PB-15-002-017-001/90
(DHALE KE) 		2615002000NRG24030520230011025 03/05/2023 rani kaur 2615002WL000473 rani kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187672 RANI WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
77 MOGA-II PB-15-002-017-001/91
(DHALE KE) 		2615002000NRG24030520230011026 03/05/2023 koshliya 2615002WL000473 koshliya 00354 PUNB0098110 606 606 Processed 17/05/2023 1639187668 KAUSHLYA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
78 MOGA-II PB-15-002-017-001/94
(DHALE KE) 		2615002000NRG24030520230011027 03/05/2023 harbans kaur 2615002WL000473 harbans kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639187707 HARBANS KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103929 103929
79 MOGA-II PB-15-002-017-001/54
(DHALE KE) 		2615002000NRG24030520230011019 03/05/2023 Jaswinder Kaur 2615002WL000473 Jaswinder Kaur 00354 PUNB0190500 1212 1212 Processed 17/05/2023 1639187667 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
80 MOGA-II PB-15-002-017-001/169
(DHALE KE) 		2615002000NRG24030520230010941 03/05/2023 GHUMANDA SINGH 2615002WL000473 GHUMANDA SINGH 00354 PUNB0234200 1818 1818 Processed 17/05/2023 1639187721 GHUMANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
81 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG24030520230010999 03/05/2023 Rajandeep Kaur 2615002WL000473 Rajandeep Kaur 00462 UCBA0000051 1818 1818 Processed 17/05/2023 1639187648 RAJANDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 121503 121503

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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_030523APB_FTO_6873 HDFC HDFC0000200 MOGA 6666
2 MOGA-II PB2615002_030523APB_FTO_6873 Punjab Gramin Bank PUNB0PGB003 Singhwala 3030
3 MOGA-II PB2615002_030523APB_FTO_6873 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 606
4 MOGA-II PB2615002_030523APB_FTO_6873 Punjab National Bank PUNB0009110 MOHIE 2424
5 MOGA-II PB2615002_030523APB_FTO_6873 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 103929
6 MOGA-II PB2615002_030523APB_FTO_6873 Punjab National Bank PUNB0190500 GHALKALAN 1212
7 MOGA-II PB2615002_030523APB_FTO_6873 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1818
8 MOGA-II PB2615002_030523APB_FTO_6873 UCO Bank UCBA0000051 MOGA MAIN 1818

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