Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090523APB_FTO_8810
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-15-001-009-001/165-A
(BAHONA) 		2615001000NRG24090520230019381 09/05/2023 Tej Kaur 2615001WL000754 Tej Kaur 00045 BARB0MOGAXX 606 606 Processed 17/05/2023 1639132760 TEJ KAUR BANK OF BARODA(606985)
SubTotal 606 606
2 MOGA-I PB-15-001-009-001/126-A
(BAHONA) 		2615001000NRG24090520230019368 09/05/2023 BALWINDER KAUR 2615001WL000754 BALWINDER KAUR 00152 HDFC0000200 606 606 Processed 17/05/2023 1639132691 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
3 MOGA-I PB-15-001-009-001/333
(BAHONA) 		2615001000NRG24090520230019430 09/05/2023 Charanjeet Kaur 2615001WL000754 Charanjeet Kaur 00176 IDIB000M151 1515 1515 Processed 17/05/2023 1639132697 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
4 MOGA-I PB-15-001-043-001/13
(KHOTE) 		2615001000NRG24090520230019464 09/05/2023 Baljinder Kaur 2615001WL000755 Baljinder Kaur 00176 IDIB000M725 909 909 Processed 17/05/2023 1639132694 BALJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 MOGA-I PB-15-001-043-001/20
(KHOTE) 		2615001000NRG24090520230019468 09/05/2023 Charanjit Kaur 2615001WL000755 Charanjit Kaur 00176 IDIB000M725 909 909 Processed 17/05/2023 1639132695 CHARANJIT KAUR ICICI BANK LTD(508534)
6 MOGA-I PB-15-001-043-001/25
(KHOTE) 		2615001000NRG24090520230019472 09/05/2023 Ranjit Kaur 2615001WL000755 Ranjit Kaur 00176 IDIB000M725 909 909 Processed 17/05/2023 1639132693 RANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
7 MOGA-I PB-15-001-043-001/28
(KHOTE) 		2615001000NRG24090520230019474 09/05/2023 Jasveer Kaur 2615001WL000755 Jasveer Kaur 00176 IDIB000M725 909 909 Processed 17/05/2023 1639132692 Mrs. JASVEER KAUR INDIAN BANK(607105)
8 MOGA-I PB-15-001-043-001/35
(KHOTE) 		2615001000NRG24090520230019476 09/05/2023 Angrej Kaur 2615001WL000755 Angrej Kaur 00176 IDIB000M725 909 909 Processed 17/05/2023 1639132696 ANGREJ KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
9 MOGA-I PB-15-001-009-001/206
(BAHONA) 		2615001000NRG24090520230019398 09/05/2023 KULWINDER KAUR 2615001WL000754 KULWINDER KAUR 00349 PSIB0000313 1515 1515 Processed 17/05/2023 1639132672 KULWINDER KAUR ICICI BANK LTD(508534)
10 MOGA-I PB-15-001-009-001/231
(BAHONA) 		2615001000NRG24090520230019402 09/05/2023 SHINDERPAL KAUR 2615001WL000754 SHINDERPAL KAUR 00349 PSIB0000313 1212 1212 Processed 17/05/2023 1639132675 SHINDER PAL KAUR W/O LABH SISNGH PUNJAB NATIONAL BANK(508568)
11 MOGA-I PB-15-001-009-001/234
(BAHONA) 		2615001000NRG24090520230019404 09/05/2023 Ram Singh 2615001WL000754 Ram Singh 00349 PSIB0000313 606 606 Processed 17/05/2023 1639132674 RAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOGA-I PB-15-001-009-001/31
(BAHONA) 		2615001000NRG24090520230019422 09/05/2023 ANGREJ KAUR 2615001WL000754 ANGREJ KAUR 00349 PSIB0000313 909 909 Processed 17/05/2023 1639132653 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-I PB-15-001-009-001/316
(BAHONA) 		2615001000NRG24090520230019426 09/05/2023 Rani 2615001WL000754 Rani 00349 PSIB0000313 909 909 Processed 17/05/2023 1639132763 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-I PB-15-001-009-001/317
(BAHONA) 		2615001000NRG24090520230019427 09/05/2023 Veerpal Kaur 2615001WL000754 Veerpal Kaur 00349 PSIB0000313 1515 1515 Processed 17/05/2023 1639132743 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-I PB-15-001-009-001/70
(BAHONA) 		2615001000NRG24090520230019454 09/05/2023 MANJEET KAUR 2615001WL000754 MANJEET KAUR 00349 PSIB0000313 1212 1212 Processed 17/05/2023 1639132655 MANJEET KAUR ICICI BANK LTD(508534)
16 MOGA-I PB-15-001-009-001/74-A
(BAHONA) 		2615001000NRG24090520230019455 09/05/2023 SHINDER KAUR 2615001WL000754 SHINDER KAUR 00349 PSIB0000313 909 909 Processed 17/05/2023 1639132761 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
17 MOGA-I PB-15-001-009-001/165-A
(BAHONA) 		2615001000NRG24090520230019382 09/05/2023 Kuldeep Kaur 2615001WL000754 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132757 KULDEEP KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
18 MOGA-I PB-15-001-009-001/17
(BAHONA) 		2615001000NRG24090520230019384 09/05/2023 DAlJEET KAUR 2615001WL000754 DAlJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132716 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-I PB-15-001-009-001/170-A
(BAHONA) 		2615001000NRG24090520230019385 09/05/2023 HARDYAL SINGH 2615001WL000754 HARDYAL SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132707 HARDIAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-I PB-15-001-009-001/192
(BAHONA) 		2615001000NRG24090520230019391 09/05/2023 JASWINDER KAUR 2615001WL000754 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132719 JASWINDER KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
21 MOGA-I PB-15-001-009-001/195
(BAHONA) 		2615001000NRG24090520230019393 09/05/2023 KIRAnDEEP KAUR 2615001WL000754 KIRAnDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132714 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOGA-I PB-15-001-009-001/202
(BAHONA) 		2615001000NRG24090520230019396 09/05/2023 SWARAN KAUR 2615001WL000754 SWARAN KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639132703 SWARAN KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
23 MOGA-I PB-15-001-009-001/203
(BAHONA) 		2615001000NRG24090520230019397 09/05/2023 RAMANDEEP KAUR 2615001WL000754 RAMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132711 RAMANDEEP KAUR ICICI BANK LTD(508534)
24 MOGA-I PB-15-001-009-001/211
(BAHONA) 		2615001000NRG24090520230019399 09/05/2023 JASWINDER KAUR 2615001WL000754 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132721 JASWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-I PB-15-001-009-001/234
(BAHONA) 		2615001000NRG24090520230019405 09/05/2023 Shinderpal kaur 2615001WL000754 Shinderpal kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132710 CHHINDERPAL KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
26 MOGA-I PB-15-001-009-001/251
(BAHONA) 		2615001000NRG24090520230019407 09/05/2023 MAHINDER KAUR 2615001WL000754 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132720 MAHINDER KAUR ICICI BANK LTD(508534)
27 MOGA-I PB-15-001-009-001/266
(BAHONA) 		2615001000NRG24090520230019409 09/05/2023 paramjit Kaur 2615001WL000754 paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132749 PARAMJT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOGA-I PB-15-001-009-001/287
(BAHONA) 		2615001000NRG24090520230019415 09/05/2023 Shinder Kaur 2615001WL000754 Shinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132717 SHINDER KAUR W/O NIKA SINGH PUNJAB GRAMIN BANK(607138)
29 MOGA-I PB-15-001-009-001/306
(BAHONA) 		2615001000NRG24090520230019419 09/05/2023 Sukhjinder Kaur 2615001WL000754 Sukhjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132704 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-I PB-15-001-009-001/312
(BAHONA) 		2615001000NRG24090520230019424 09/05/2023 Ramandeep Kaur 2615001WL000754 Ramandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132759 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOGA-I PB-15-001-009-001/314
(BAHONA) 		2615001000NRG24090520230019425 09/05/2023 Amarjeet Kaur 2615001WL000754 Amarjeet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132758 AMARJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
32 MOGA-I PB-15-001-009-001/334
(BAHONA) 		2615001000NRG24090520230019431 09/05/2023 Sarabjit Kaur 2615001WL000754 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132701 SARABJIT KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
33 MOGA-I PB-15-001-009-001/340
(BAHONA) 		2615001000NRG24090520230019433 09/05/2023 Jasvir Kaur 2615001WL000754 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132712 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-I PB-15-001-009-001/348
(BAHONA) 		2615001000NRG24090520230019436 09/05/2023 Karamjit Kaur 2615001WL000754 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132713 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOGA-I PB-15-001-009-001/353
(BAHONA) 		2615001000NRG24090520230019437 09/05/2023 Kuldeep kaur 2615001WL000754 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132723 KULDEEP KAUR W/O RAM TIRATH SINGH PUNJAB GRAMIN BANK(607138)
36 MOGA-I PB-15-001-009-001/356
(BAHONA) 		2615001000NRG24090520230019438 09/05/2023 nasib Kaur 2615001WL000754 nasib Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132708 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-I PB-15-001-009-001/362
(BAHONA) 		2615001000NRG24090520230019439 09/05/2023 Ramandeep Kaur 2615001WL000754 Ramandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132724 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-I PB-15-001-009-001/366
(BAHONA) 		2615001000NRG24090520230019440 09/05/2023 Manpreet Kaur 2615001WL000754 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132722 MANPREET KAUR HDFC BANK LTD(607152)
39 MOGA-I PB-15-001-009-001/383
(BAHONA) 		2615001000NRG24090520230019441 09/05/2023 Sukhminder Kaur 2615001WL000754 Sukhminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132706 SUKHMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-I PB-15-001-009-001/385
(BAHONA) 		2615001000NRG24090520230019442 09/05/2023 Veerpal Kaur 2615001WL000754 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132702 VEERPAL KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
41 MOGA-I PB-15-001-009-001/398
(BAHONA) 		2615001000NRG24090520230019443 09/05/2023 sawaranjit Kaur 2615001WL000754 sawaranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639132705 SIMRANJIT KAUR W/O GURBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
42 MOGA-I PB-15-001-009-001/459
(BAHONA) 		2615001000NRG24090520230019446 09/05/2023 Sandeep kaur 2615001WL000754 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132752 SANDEEP KAUR WO PREMJEET SINGH PUNJAB GRAMIN BANK(607138)
43 MOGA-I PB-15-001-009-001/48
(BAHONA) 		2615001000NRG24090520230019447 09/05/2023 JASVEER KAUR 2615001WL000754 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132709 JASVIR KAUR HDFC BANK LTD(607152)
44 MOGA-I PB-15-001-009-001/52-A
(BAHONA) 		2615001000NRG24090520230019450 09/05/2023 Sukhjit Kaur 2615001WL000754 Sukhjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639132715 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOGA-I PB-15-001-009-001/79-A
(BAHONA) 		2615001000NRG24090520230019459 09/05/2023 MALKIT KAUR 2615001WL000754 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132718 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-I PB-15-001-009-001/79-A
(BAHONA) 		2615001000NRG24090520230019458 09/05/2023 RESHAM SINGH 2615001WL000754 RESHAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639132700 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOGA-I PB-15-001-043-001/12
(KHOTE) 		2615001000NRG24090520230019463 09/05/2023 Simranjit Kaur 2615001WL000755 Simranjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132754 SIMRANJIT KAUR ICICI BANK LTD(508534)
48 MOGA-I PB-15-001-043-001/14
(KHOTE) 		2615001000NRG24090520230019465 09/05/2023 Kuldeep Kaur 2615001WL000755 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132727 KULDEEP KAUR W/O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
49 MOGA-I PB-15-001-043-001/15
(KHOTE) 		2615001000NRG24090520230019466 09/05/2023 Jaswinder Kaur 2615001WL000755 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639132728 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
50 MOGA-I PB-15-001-043-001/16
(KHOTE) 		2615001000NRG24090520230019467 09/05/2023 Charanjit Kaur 2615001WL000755 Charanjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639132726 CHARANJIT KAUR S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
51 MOGA-I PB-15-001-043-001/21
(KHOTE) 		2615001000NRG24090520230019470 09/05/2023 SUKHPREET KAUR 2615001WL000755 SUKHPREET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132753 SUKHPREET KAUR DO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
52 MOGA-I PB-15-001-043-001/49
(KHOTE) 		2615001000NRG24090520230019477 09/05/2023 MANJIT KaUR 2615001WL000755 MANJIT KaUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132725 MANJIT KAUR ICICI BANK LTD(508534)
53 MOGA-I PB-15-001-043-001/56
(KHOTE) 		2615001000NRG24090520230019479 09/05/2023 Inderjeet Kaur 2615001WL000755 Inderjeet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132755 INDERJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
54 MOGA-I PB-15-001-043-001/57
(KHOTE) 		2615001000NRG24090520230019480 09/05/2023 Paramjeet Kaur 2615001WL000755 Paramjeet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132756 PARAMJEET KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
55 MOGA-I PB-15-001-043-001/65
(KHOTE) 		2615001000NRG24090520230019482 09/05/2023 Lakhwinder Kaur 2615001WL000755 Lakhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132730 LAKHWINDER KAUR C/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
56 MOGA-I PB-15-001-043-001/70
(KHOTE) 		2615001000NRG24090520230019483 09/05/2023 Preeti 2615001WL000755 Preeti 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132751 PREETI W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
57 MOGA-I PB-15-001-043-001/72
(KHOTE) 		2615001000NRG24090520230019484 09/05/2023 Karamjit Kaur 2615001WL000755 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132729 KARAMJIT KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
58 MOGA-I PB-15-001-043-001/73
(KHOTE) 		2615001000NRG24090520230019485 09/05/2023 Kirandeep Kaur 2615001WL000755 Kirandeep Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639132750 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 46965 46965
59 MOGA-I PB-15-001-009-001/100-A
(BAHONA) 		2615001000NRG24090520230019363 09/05/2023 GURMIT KAUR 2615001WL000754 GURMIT KAUR 00354 PUNB0009310 606 606 Processed 17/05/2023 1639132742 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
60 MOGA-I PB-15-001-009-001/134-A
(BAHONA) 		2615001000NRG24090520230019370 09/05/2023 KULWINDER KAUR 2615001WL000754 KULWINDER KAUR 00354 PUNB0009310 1515 1515 Processed 17/05/2023 1639132732 KULWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-I PB-15-001-009-001/162-A
(BAHONA) 		2615001000NRG24090520230019378 09/05/2023 kulwindEr kaur 2615001WL000754 kulwindEr kaur 00354 PUNB0009310 1515 1515 Processed 17/05/2023 1639132769 KULWINDR KAUR WO SATNAM SINH PUNJAB NATIONAL BANK(508568)
62 MOGA-I PB-15-001-009-001/201
(BAHONA) 		2615001000NRG24090520230019395 09/05/2023 KULWANT KAUR 2615001WL000754 KULWANT KAUR 00354 PUNB0009310 1515 1515 Processed 17/05/2023 1639132768 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOGA-I PB-15-001-009-001/255
(BAHONA) 		2615001000NRG24090520230019408 09/05/2023 SHINDER KAUR 2615001WL000754 SHINDER KAUR 00354 PUNB0009310 303 303 Processed 17/05/2023 1639132741 SHINDER KAUR ICICI BANK LTD(508534)
64 MOGA-I PB-15-001-009-001/270
(BAHONA) 		2615001000NRG24090520230019410 09/05/2023 Hardeep Kaur 2615001WL000754 Hardeep Kaur 00354 PUNB0009310 303 303 Processed 17/05/2023 1639132689 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOGA-I PB-15-001-009-001/279
(BAHONA) 		2615001000NRG24090520230019412 09/05/2023 Murti 2615001WL000754 Murti 00354 PUNB0009310 303 303 Processed 17/05/2023 1639132735 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOGA-I PB-15-001-009-001/286
(BAHONA) 		2615001000NRG24090520230019414 09/05/2023 Surinder Kaur 2615001WL000754 Surinder Kaur 00354 PUNB0009310 1515 1515 Processed 17/05/2023 1639132767 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
67 MOGA-I PB-15-001-009-001/300
(BAHONA) 		2615001000NRG24090520230019416 09/05/2023 Manpreet Kaur 2615001WL000754 Manpreet Kaur 00354 PUNB0009310 1515 1515 Processed 17/05/2023 1639132737 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOGA-I PB-15-001-009-001/301
(BAHONA) 		2615001000NRG24090520230019417 09/05/2023 Rani kaur 2615001WL000754 Rani kaur 00354 PUNB0009310 909 909 Processed 17/05/2023 1639132740 RANI PUNJAB NATIONAL BANK(508568)
69 MOGA-I PB-15-001-009-001/307
(BAHONA) 		2615001000NRG24090520230019420 09/05/2023 Kulwinder Kaur 2615001WL000754 Kulwinder Kaur 00354 PUNB0009310 606 606 Processed 17/05/2023 1639132739 KULWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 MOGA-I PB-15-001-009-001/347
(BAHONA) 		2615001000NRG24090520230019435 09/05/2023 Sukhdeep Kaur 2615001WL000754 Sukhdeep Kaur 00354 PUNB0009310 1515 1515 Processed 17/05/2023 1639132733 SUKHDEEP KAUR WO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
71 MOGA-I PB-15-001-009-001/420
(BAHONA) 		2615001000NRG24090520230019445 09/05/2023 Sonu Kaur 2615001WL000754 Sonu Kaur 00354 PUNB0009310 909 909 Processed 17/05/2023 1639132738 SONU D/O MAKHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
72 MOGA-I PB-15-001-009-001/50
(BAHONA) 		2615001000NRG24090520230019449 09/05/2023 SUKHWINDER KAUR 2615001WL000754 SUKHWINDER KAUR 00354 PUNB0009310 1212 1212 Processed 17/05/2023 1639132766 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOGA-I PB-15-001-009-001/54-A
(BAHONA) 		2615001000NRG24090520230019451 09/05/2023 Shinder Kaur 2615001WL000754 Shinder Kaur 00354 PUNB0009310 1515 1515 Processed 17/05/2023 1639132765 SHINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-I PB-15-001-009-001/69-A
(BAHONA) 		2615001000NRG24090520230019453 09/05/2023 KULDEEP KAUR 2615001WL000754 KULDEEP KAUR 00354 PUNB0009310 1212 1212 Processed 17/05/2023 1639132736 KULWINDER KAUR WO SUKHCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
75 MOGA-I PB-15-001-009-001/135-A
(BAHONA) 		2615001000NRG24090520230019371 09/05/2023 SUKHPAL KAUR 2615001WL000754 SUKHPAL KAUR 00354 PUNB0039110 1212 1212 Processed 17/05/2023 1639132666 SUKHPAL KAUR W O SUKHMAIL SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-I PB-15-001-043-001/22
(KHOTE) 		2615001000NRG24090520230019471 09/05/2023 SUKHJIt KAUR 2615001WL000755 SUKHJIt KAUR 00354 PUNB0039110 303 303 Processed 17/05/2023 1639132678 SUKHJIT KAUR ICICI BANK LTD(508534)
77 MOGA-I PB-15-001-043-001/27
(KHOTE) 		2615001000NRG24090520230019473 09/05/2023 ManjiT Singh 2615001WL000755 ManjiT Singh 00354 PUNB0039110 1212 1212 Processed 17/05/2023 1639132680 MANJEET SINGH S/O GURMAIL SINGH UNION BANK OF INDIA(508500)
78 MOGA-I PB-15-001-043-001/51
(KHOTE) 		2615001000NRG24090520230019478 09/05/2023 KaramjiT Kaur 2615001WL000755 KaramjiT Kaur 00354 PUNB0039110 909 909 Processed 17/05/2023 1639132659 KARAMJIT KAUR ICICI BANK LTD(508534)
79 MOGA-I PB-15-001-043-001/59
(KHOTE) 		2615001000NRG24090520230019481 09/05/2023 Balwinder Kaur 2615001WL000755 Balwinder Kaur 00354 PUNB0039110 909 909 Processed 17/05/2023 1639132683 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
80 MOGA-I PB-15-001-009-001/280
(BAHONA) 		2615001000NRG24090520230019413 09/05/2023 Parwinder Kaur 2615001WL000754 Parwinder Kaur 00354 PUNB0102810 606 606 Processed 17/05/2023 1639132734 PARWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
81 MOGA-I PB-15-001-009-001/31
(BAHONA) 		2615001000NRG24090520230019423 09/05/2023 Manpreet Kaur 2615001WL000754 Manpreet Kaur 00354 PUNB0102810 1515 1515 Processed 17/05/2023 1639132685 MANPREET KAUR UG ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
82 MOGA-I PB-15-001-009-001/320
(BAHONA) 		2615001000NRG24090520230019428 09/05/2023 Kulwinder Kaur 2615001WL000754 Kulwinder Kaur 00354 PUNB0102810 1212 1212 Processed 17/05/2023 1639132684 KULWINDER KAUR DO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
83 MOGA-I PB-15-001-043-001/3
(KHOTE) 		2615001000NRG24090520230019475 09/05/2023 GURCHARAN SINGH 2615001WL000755 GURCHARAN SINGH 00354 PUNB0138300 909 909 Processed 17/05/2023 1639132686 GURCHARAN SINGH HDFC BANK LTD(607152)
SubTotal 909 909
84 MOGA-I PB-15-001-009-001/158-A
(BAHONA) 		2615001000NRG24090520230019377 09/05/2023 Satnam singh 2615001WL000754 Satnam singh 00354 PUNB0202610 1515 1515 Processed 17/05/2023 1639132688 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
85 MOGA-I PB-15-001-009-001/89-A
(BAHONA) 		2615001000NRG24090520230019461 09/05/2023 Gurmit Kaur 2615001WL000754 Gurmit Kaur 00354 PUNB0202610 909 909 Processed 17/05/2023 1639132687 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
86 MOGA-I PB-15-001-009-001/117-A
(BAHONA) 		2615001000NRG24090520230019366 09/05/2023 MANJIT KAUR 2615001WL000754 MANJIT KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132679 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOGA-I PB-15-001-009-001/118-A
(BAHONA) 		2615001000NRG24090520230019367 09/05/2023 CHARANJIT KAUR 2615001WL000754 CHARANJIT KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132662 CHARANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
88 MOGA-I PB-15-001-009-001/13
(BAHONA) 		2615001000NRG24090520230019369 09/05/2023 KARAMJIT KAUR 2615001WL000754 KARAMJIT KAUR 00354 PUNB0253000 909 909 Processed 17/05/2023 1639132744 KARMJEET KAUR ICICI BANK LTD(508534)
89 MOGA-I PB-15-001-009-001/147-A
(BAHONA) 		2615001000NRG24090520230019372 09/05/2023 MAIL KAUR 2615001WL000754 MAIL KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132677 MELO KAUR W O BASANT SINGH PUNJAB NATIONAL BANK(508568)
90 MOGA-I PB-15-001-009-001/149-A
(BAHONA) 		2615001000NRG24090520230019373 09/05/2023 JASVIR KAUR 2615001WL000754 JASVIR KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132681 JASVIR KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
91 MOGA-I PB-15-001-009-001/15
(BAHONA) 		2615001000NRG24090520230019374 09/05/2023 SARABJEET KAUR 2615001WL000754 SARABJEET KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132748 SARABJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
92 MOGA-I PB-15-001-009-001/150-A
(BAHONA) 		2615001000NRG24090520230019375 09/05/2023 JaSPAL KAUR 2615001WL000754 JaSPAL KAUR 00354 PUNB0253000 909 909 Processed 17/05/2023 1639132682 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOGA-I PB-15-001-009-001/158-A
(BAHONA) 		2615001000NRG24090520230019376 09/05/2023 MANJIT KAUR 2615001WL000754 MANJIT KAUR 00354 PUNB0253000 909 909 Processed 17/05/2023 1639132661 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOGA-I PB-15-001-009-001/163-A
(BAHONA) 		2615001000NRG24090520230019379 09/05/2023 MANJIT KAUR 2615001WL000754 MANJIT KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132667 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOGA-I PB-15-001-009-001/164-A
(BAHONA) 		2615001000NRG24090520230019380 09/05/2023 KARAMJIT KAUR 2615001WL000754 KARAMJIT KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132676 ANGREJ SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
96 MOGA-I PB-15-001-009-001/168-A
(BAHONA) 		2615001000NRG24090520230019383 09/05/2023 JASWINDER KAUR 2615001WL000754 JASWINDER KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132668 JASWINDER KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
97 MOGA-I PB-15-001-009-001/176-A
(BAHONA) 		2615001000NRG24090520230019386 09/05/2023 SUKHWINDER KAUR 2615001WL000754 SUKHWINDER KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132663 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOGA-I PB-15-001-009-001/179-A
(BAHONA) 		2615001000NRG24090520230019387 09/05/2023 SUKHDEEP KAUR 2615001WL000754 SUKHDEEP KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132671 SUKHDEEP KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
99 MOGA-I PB-15-001-009-001/189-A
(BAHONA) 		2615001000NRG24090520230019389 09/05/2023 KARAMJIT KAUR 2615001WL000754 KARAMJIT KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132669 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOGA-I PB-15-001-009-001/19
(BAHONA) 		2615001000NRG24090520230019390 09/05/2023 CHINDER KAUR 2615001WL000754 CHINDER KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132745 SHINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
101 MOGA-I PB-15-001-009-001/2
(BAHONA) 		2615001000NRG24090520230019394 09/05/2023 CHARANJEET KAUR 2615001WL000754 CHARANJEET KAUR 00354 PUNB0253000 606 606 Processed 17/05/2023 1639132747 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOGA-I PB-15-001-009-001/215
(BAHONA) 		2615001000NRG24090520230019400 09/05/2023 KULWANT KAUR 2615001WL000754 KULWANT KAUR 00354 PUNB0253000 909 909 Processed 17/05/2023 1639132670 KULWANT KAUR ICICI BANK LTD(508534)
103 MOGA-I PB-15-001-009-001/228
(BAHONA) 		2615001000NRG24090520230019401 09/05/2023 SURJIT KAUR 2615001WL000754 SURJIT KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132664 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOGA-I PB-15-001-009-001/232
(BAHONA) 		2615001000NRG24090520230019403 09/05/2023 JASWINDER KAUR 2615001WL000754 JASWINDER KAUR 00354 PUNB0253000 606 606 Processed 17/05/2023 1639132673 JASWINDER KAUR W O NAIB SINGH PUNJAB NATIONAL BANK(508568)
105 MOGA-I PB-15-001-009-001/248
(BAHONA) 		2615001000NRG24090520230019406 09/05/2023 PARaMJIT KAUR 2615001WL000754 PARaMJIT KAUR 00354 PUNB0253000 606 606 Processed 17/05/2023 1639132665 PARAMJIT KAUR WO BOHAR SINGH PUNJAB GRAMIN BANK(607138)
106 MOGA-I PB-15-001-009-001/34
(BAHONA) 		2615001000NRG24090520230019432 09/05/2023 JASWINDER KAUR 2615001WL000754 JASWINDER KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132654 JASWINDER KAUR ICICI BANK LTD(508534)
107 MOGA-I PB-15-001-009-001/42
(BAHONA) 		2615001000NRG24090520230019444 09/05/2023 CHInDER KAUR 2615001WL000754 CHInDER KAUR 00354 PUNB0253000 1515 1515 Processed 17/05/2023 1639132657 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOGA-I PB-15-001-009-001/5
(BAHONA) 		2615001000NRG24090520230019448 09/05/2023 SUKHJINDER KAUR 2615001WL000754 SUKHJINDER KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132762 SUKHJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
109 MOGA-I PB-15-001-009-001/59-A
(BAHONA) 		2615001000NRG24090520230019452 09/05/2023 VEERPAL KAUR 2615001WL000754 VEERPAL KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132656 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOGA-I PB-15-001-009-001/75-A
(BAHONA) 		2615001000NRG24090520230019456 09/05/2023 JASWINDER KAUR 2615001WL000754 JASWINDER KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132660 JASWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
111 MOGA-I PB-15-001-009-001/78-A
(BAHONA) 		2615001000NRG24090520230019457 09/05/2023 ANGREJ KAUR 2615001WL000754 ANGREJ KAUR 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132658 ANGREJ KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
112 MOGA-I PB-15-001-009-001/9
(BAHONA) 		2615001000NRG24090520230019462 09/05/2023 BaljiNder kaur 2615001WL000754 BaljiNder kaur 00354 PUNB0253000 1212 1212 Processed 17/05/2023 1639132746 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32421 32421
113 MOGA-I PB-15-001-009-001/302
(BAHONA) 		2615001000NRG24090520230019418 09/05/2023 Kuldeep Kaur 2615001WL000754 Kuldeep Kaur 00354 PUNB0415000 1212 1212 Processed 17/05/2023 1639132731 KULDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
114 MOGA-I PB-15-001-009-001/308
(BAHONA) 		2615001000NRG24090520230019421 09/05/2023 Amandeep Kaur 2615001WL000754 Amandeep Kaur 00415 SBIN0000681 1212 1212 Processed 17/05/2023 1639132698 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
115 MOGA-I PB-15-001-009-001/331
(BAHONA) 		2615001000NRG24090520230019429 09/05/2023 Lakhwinder Kaur 2615001WL000754 Lakhwinder Kaur 00415 SBIN0001775 1515 1515 Processed 17/05/2023 1639132699 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
116 MOGA-I PB-15-001-043-001/20
(KHOTE) 		2615001000NRG24090520230019469 09/05/2023 RANJEET SINGH 2615001WL000755 RANJEET SINGH 00415 SBIN0001776 909 909 Processed 17/05/2023 1639132690 RANJEET SINGH ICICI BANK LTD(508534)
SubTotal 909 909
117 MOGA-I PB-15-001-009-001/192
(BAHONA) 		2615001000NRG24090520230019392 09/05/2023 SANDEEP KAUR 2615001WL000754 SANDEEP KAUR 00691 IPOS0000001 909 909 Processed 17/05/2023 1639132764 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 129381 129381

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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_090523APB_FTO_8810 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 606
2 MOGA-I PB2615001_090523APB_FTO_8810 HDFC HDFC0000200 MOGA 606
3 MOGA-I PB2615001_090523APB_FTO_8810 Indian Bank IDIB000M151 MOGA 1515
4 MOGA-I PB2615001_090523APB_FTO_8810 Indian Bank IDIB000M725 MOGA 4545
5 MOGA-I PB2615001_090523APB_FTO_8810 Punjab & Sind Bank PSIB0000313 GODHEWALA 8787
6 MOGA-I PB2615001_090523APB_FTO_8810 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 10302
7 MOGA-I PB2615001_090523APB_FTO_8810 Punjab Gramin Bank PUNB0PGB003 Dharmkot 606
8 MOGA-I PB2615001_090523APB_FTO_8810 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29088
9 MOGA-I PB2615001_090523APB_FTO_8810 Punjab Gramin Bank PUNB0PGB003 Singhwala 6969
10 MOGA-I PB2615001_090523APB_FTO_8810 Punjab National Bank PUNB0009310 Railway Road, Moga 16968
11 MOGA-I PB2615001_090523APB_FTO_8810 Punjab National Bank PUNB0039110 Gt Road, Moga 4545
12 MOGA-I PB2615001_090523APB_FTO_8810 Punjab National Bank PUNB0102810 Moga D. M. College 3333
13 MOGA-I PB2615001_090523APB_FTO_8810 Punjab National Bank PUNB0138300 VAIROKE 909
14 MOGA-I PB2615001_090523APB_FTO_8810 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 2424
15 MOGA-I PB2615001_090523APB_FTO_8810 Punjab National Bank PUNB0253000 G T ROAD 32421
16 MOGA-I PB2615001_090523APB_FTO_8810 Punjab National Bank PUNB0415000 D M COLLEGE 1212
17 MOGA-I PB2615001_090523APB_FTO_8810 State Bank of India SBIN0000681 MOGA 1212
18 MOGA-I PB2615001_090523APB_FTO_8810 State Bank of India SBIN0001775 GT ROAD,MOGA 1515
19 MOGA-I PB2615001_090523APB_FTO_8810 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 909
20 MOGA-I PB2615001_090523APB_FTO_8810 India Post Payments Bank IPOS0000001 MOGA 909

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