Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:01:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300823APB_FTO_48640
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-15-002-019-001/239
(GAJJAN WALA) 		2615002000NRG24300820230169700 30/08/2023 Jarnail singh 2615002WL006251 Jarnail singh 00165 IBKL0001652 1212 1212 Processed 07/09/2023 5286095259 JARNAIL SINGH S/O MUNSHI SINGH IDBI BANK(607095)
2 MOGA-II PB-15-002-019-001/4
(GAJJAN WALA) 		2615002000NRG24300820230169703 30/08/2023 Tarsem Singh 2615002WL006251 Tarsem Singh 00165 IBKL0001652 1818 1818 Processed 07/09/2023 5286095260 TARSEM SINGH S O MAGHI SINGH IDBI BANK(607095)
3 MOGA-II PB-15-002-019-001/70
(GAJJAN WALA) 		2615002000NRG24300820230169704 30/08/2023 KARAN SINGH 2615002WL006251 KARAN SINGH 00165 IBKL0001652 1818 1818 Processed 07/09/2023 5286095257 KARAN SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-019-001/75
(GAJJAN WALA) 		2615002000NRG24300820230169705 30/08/2023 GURMAIL SINGH 2615002WL006251 GURMAIL SINGH 00165 IBKL0001652 1515 1515 Processed 07/09/2023 5286095274 GURMAIL SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-019-001/88
(GAJJAN WALA) 		2615002000NRG24300820230169706 30/08/2023 surjit singh 2615002WL006251 surjit singh 00165 IBKL0001652 1818 1818 Processed 07/09/2023 5286095258 SURJEET SINGH S/O BALVEER SINGH IDBI BANK(607095)
SubTotal 8181 8181
6 MOGA-II PB-15-002-035-001/26
(MOTHAN WALI) 		2615002000NRG24300820230169742 30/08/2023 MANJIT KAUR 2615002WL006254 MANJIT KAUR 00177 IOBA0000551 1515 1515 Processed 07/09/2023 5286095228 MR MANJIT KAUR STATE BANK OF INDIA(508548)
7 MOGA-II PB-15-002-035-001/30
(MOTHAN WALI) 		2615002000NRG24300820230169743 30/08/2023 MUKHTIAR SINGH 2615002WL006254 MUKHTIAR SINGH 00177 IOBA0000551 1515 1515 Processed 07/09/2023 5286095227 MUKHTIAR SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-035-001/38
(MOTHAN WALI) 		2615002000NRG24300820230169744 30/08/2023 Jasvir Kaur 2615002WL006254 Jasvir Kaur 00177 IOBA0000551 1818 1818 Processed 07/09/2023 5286095222 JASVIR KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-035-001/46
(MOTHAN WALI) 		2615002000NRG24300820230169745 30/08/2023 PARMJIT KAUR 2615002WL006254 PARMJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/09/2023 5286095223 PARAMJIT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-035-001/5
(MOTHAN WALI) 		2615002000NRG24300820230169746 30/08/2023 CHINDER KAUR 2615002WL006254 CHINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/09/2023 5286095225 CHHINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-035-001/52
(MOTHAN WALI) 		2615002000NRG24300820230169747 30/08/2023 BHINDI KAUR 2615002WL006254 BHINDI KAUR 00177 IOBA0000551 1818 1818 Processed 07/09/2023 5286095226 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
12 MOGA-II PB-15-002-035-001/6
(MOTHAN WALI) 		2615002000NRG24300820230169748 30/08/2023 SATBIR SINGH 2615002WL006254 SATBIR SINGH 00177 IOBA0000551 1212 1212 Processed 07/09/2023 5286095221 SUKHVEER SINGH SO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
13 MOGA-II PB-15-002-035-001/69
(MOTHAN WALI) 		2615002000NRG24300820230169749 30/08/2023 MANJIT KAUR 2615002WL006254 MANJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/09/2023 5286095229 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
14 MOGA-II PB-15-002-035-001/7
(MOTHAN WALI) 		2615002000NRG24300820230169750 30/08/2023 PARAJIT KAUR 2615002WL006254 PARAJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/09/2023 5286095224 MR PARAMJIT KAUR WO MAJAR SINGH STATE BANK OF INDIA(508548)
15 MOGA-II PB-15-002-035-001/88
(MOTHAN WALI) 		2615002000NRG24300820230169752 30/08/2023 Bhupinder Kaur 2615002WL006254 Bhupinder Kaur 00177 IOBA0000551 1818 1818 Rejected 07/09/2023 5286095230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16968 16968
16 MOGA-II PB-15-002-006-001/10
(CHAND PURANA) 		2615002000NRG24300820230169683 30/08/2023 charanjit kaur 2615002WL006250 charanjit kaur 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5286095216 CHARANJIT KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-006-001/12
(CHAND PURANA) 		2615002000NRG24300820230169684 30/08/2023 paramjit kaur 2615002WL006250 paramjit kaur 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5286095220 PARAMJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-006-001/123
(CHAND PURANA) 		2615002000NRG24300820230169685 30/08/2023 chand singh 2615002WL006250 chand singh 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5286095215 CHAND SINGH ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-006-001/132
(CHAND PURANA) 		2615002000NRG24300820230169686 30/08/2023 sawaran kaur 2615002WL006250 sawaran kaur 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5286095219 SWARAN KAUR PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-006-001/15
(CHAND PURANA) 		2615002000NRG24300820230169687 30/08/2023 paramjit kaur 2615002WL006250 paramjit kaur 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5286095218 PARAMJIT KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-006-001/154
(CHAND PURANA) 		2615002000NRG24300820230169688 30/08/2023 harjinder kaur 2615002WL006250 harjinder kaur 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5286095217 HARJINDER KAUR PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-006-001/173
(CHAND PURANA) 		2615002000NRG24300820230169689 30/08/2023 paramjit kaur 2615002WL006250 paramjit kaur 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5286095209 SARBHJIT KAUR WO RANGU SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-006-001/238
(CHAND PURANA) 		2615002000NRG24300820230169690 30/08/2023 Jasvir Kaur 2615002WL006250 Jasvir Kaur 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5286095206 JASVIR KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-006-001/252
(CHAND PURANA) 		2615002000NRG24300820230169691 30/08/2023 balveer kaur 2615002WL006250 balveer kaur 00349 PSIB0000511 606 606 Processed 07/09/2023 5286095208 BALVIR KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-006-001/289
(CHAND PURANA) 		2615002000NRG24300820230169693 30/08/2023 BALVIR SINGH 2615002WL006250 BALVIR SINGH 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5286095211 BALVIR SINGH PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-006-001/301
(CHAND PURANA) 		2615002000NRG24300820230169694 30/08/2023 Harbans kaur 2615002WL006250 Harbans kaur 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5286095212 HARBANS KAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-006-001/309
(CHAND PURANA) 		2615002000NRG24300820230169695 30/08/2023 RAJWINDER SINGH 2615002WL006250 RAJWINDER SINGH 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5286095213 Rajwinder Singh PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-006-001/351
(CHAND PURANA) 		2615002000NRG24300820230169696 30/08/2023 Manjeetpal Singh 2615002WL006250 Manjeetpal Singh 00349 PSIB0000511 1212 1212 Processed 07/09/2023 5286095214 Manjeetpal Singh PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-006-001/9
(CHAND PURANA) 		2615002000NRG24300820230169698 30/08/2023 Kikkar Singh 2615002WL006250 Kikkar Singh 00349 PSIB0000511 1515 1515 Processed 07/09/2023 5286095205 KIKKAR SINGH ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-006-001/95
(CHAND PURANA) 		2615002000NRG24300820230169699 30/08/2023 Naib Singh 2615002WL006250 Naib Singh 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5286095207 NAIB SINGH ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-010-001/136
(CHOTIAN THOBA) 		2615002000NRG24300820230169723 30/08/2023 Harjinder Singh 2615002WL006253 Harjinder Singh 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5286095204 HARJINDER SINGH PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-035-001/161
(MOTHAN WALI) 		2615002000NRG24300820230169741 30/08/2023 Ranjit Singh 2615002WL006254 Ranjit Singh 00349 PSIB0000511 1818 1818 Processed 07/09/2023 5286095210 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
33 MOGA-II PB-15-002-010-001/103
(CHOTIAN THOBA) 		2615002000NRG24300820230169719 30/08/2023 JASPAL KAUR 2615002WL006253 JASPAL KAUR 00349 PSIB0021199 303 303 Processed 07/09/2023 5286095240 JASPAL KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-010-001/103
(CHOTIAN THOBA) 		2615002000NRG24300820230169720 30/08/2023 Naib singh 2615002WL006253 Naib singh 00349 PSIB0021199 303 303 Processed 07/09/2023 5286095234 NAIB SINGH ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-010-001/124
(CHOTIAN THOBA) 		2615002000NRG24300820230169753 30/08/2023 Inderjit Kaur 2615002WL006255 Inderjit Kaur 00349 PSIB0021199 606 606 Processed 07/09/2023 5286095239 INDERJEET KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-010-001/129
(CHOTIAN THOBA) 		2615002000NRG24300820230169722 30/08/2023 Kamaljit Kaur 2615002WL006253 Kamaljit Kaur 00349 PSIB0021199 1515 1515 Processed 07/09/2023 5286095248 KAMALJIT KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-010-001/130
(CHOTIAN THOBA) 		2615002000NRG24300820230169707 30/08/2023 Mandeep Kaur 2615002WL006252 Mandeep Kaur 00349 PSIB0021199 1212 1212 Processed 07/09/2023 5286095247 MANDEEP KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-010-001/142
(CHOTIAN THOBA) 		2615002000NRG24300820230169754 30/08/2023 Kuldeep Kaur 2615002WL006255 Kuldeep Kaur 00349 PSIB0021199 606 606 Processed 07/09/2023 5286095242 Kuldeep Kaur PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-010-001/146
(CHOTIAN THOBA) 		2615002000NRG24300820230169725 30/08/2023 Jasvee Kaur 2615002WL006253 Jasvee Kaur 00349 PSIB0021199 1818 1818 Processed 07/09/2023 5286095251 JASVEER KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-010-001/146
(CHOTIAN THOBA) 		2615002000NRG24300820230169724 30/08/2023 Sukhdev Singh 2615002WL006253 Sukhdev Singh 00349 PSIB0021199 1818 1818 Processed 07/09/2023 5286095250 Sukhdev Singh PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-010-001/150
(CHOTIAN THOBA) 		2615002000NRG24300820230169755 30/08/2023 Harpreet Kaur 2615002WL006255 Harpreet Kaur 00349 PSIB0021199 606 606 Processed 07/09/2023 5286095275 HARPREET KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-010-001/16
(CHOTIAN THOBA) 		2615002000NRG24300820230169708 30/08/2023 basant singh 2615002WL006252 basant singh 00349 PSIB0021199 1818 1818 Processed 07/09/2023 5286095279 BASANT SINGH ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-010-001/177
(CHOTIAN THOBA) 		2615002000NRG24300820230169726 30/08/2023 Amritpal Kaur 2615002WL006253 Amritpal Kaur 00349 PSIB0021199 1515 1515 Processed 07/09/2023 5286095252 AMRITPAL KAUR U/G SUKHDIP KAUR IDBI BANK(607095)
44 MOGA-II PB-15-002-010-001/19
(CHOTIAN THOBA) 		2615002000NRG24300820230169727 30/08/2023 Manjot Singh 2615002WL006253 Manjot Singh 00349 PSIB0021199 1818 1818 Processed 07/09/2023 5286095253 MANJOT SINGH U/G BOHAR SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-010-001/214
(CHOTIAN THOBA) 		2615002000NRG24300820230169709 30/08/2023 Angrej Singh 2615002WL006252 Angrej Singh 00349 PSIB0021199 1515 1515 Processed 07/09/2023 5286095232 ANGREJ SINGH ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-010-001/22
(CHOTIAN THOBA) 		2615002000NRG24300820230169728 30/08/2023 Sarabjit Kaur 2615002WL006253 Sarabjit Kaur 00349 PSIB0021199 1515 1515 Processed 07/09/2023 5286095235 SARBJIT KAUR PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-010-001/25
(CHOTIAN THOBA) 		2615002000NRG24300820230169729 30/08/2023 HARJIT KAUR 2615002WL006253 HARJIT KAUR 00349 PSIB0021199 1212 1212 Processed 07/09/2023 5286095276 HARJIT KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-010-001/27
(CHOTIAN THOBA) 		2615002000NRG24300820230169730 30/08/2023 HARJIT KAUR 2615002WL006253 HARJIT KAUR 00349 PSIB0021199 1212 1212 Processed 07/09/2023 5286095277 HARJIT KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-010-001/30
(CHOTIAN THOBA) 		2615002000NRG24300820230169731 30/08/2023 parminder kaur 2615002WL006253 parminder kaur 00349 PSIB0021199 909 909 Processed 07/09/2023 5286095249 PARMINDER KAUR PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-010-001/47
(CHOTIAN THOBA) 		2615002000NRG24300820230169758 30/08/2023 Sukhdev Singh 2615002WL006255 Sukhdev Singh 00349 PSIB0021199 606 606 Processed 07/09/2023 5286095236 SUKDEV SINGH ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-010-001/51
(CHOTIAN THOBA) 		2615002000NRG24300820230169733 30/08/2023 paramjit kaur 2615002WL006253 paramjit kaur 00349 PSIB0021199 1515 1515 Processed 07/09/2023 5286095237 PARAMJIT KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-010-001/52
(CHOTIAN THOBA) 		2615002000NRG24300820230169734 30/08/2023 harjit kaur 2615002WL006253 harjit kaur 00349 PSIB0021199 1212 1212 Processed 07/09/2023 5286095254 HARJIT KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-010-001/53
(CHOTIAN THOBA) 		2615002000NRG24300820230169759 30/08/2023 Surjit Kaur 2615002WL006255 Surjit Kaur 00349 PSIB0021199 606 606 Processed 07/09/2023 5286095233 SURJIT KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-010-001/59
(CHOTIAN THOBA) 		2615002000NRG24300820230169714 30/08/2023 HARGOPAL KAUR 2615002WL006252 HARGOPAL KAUR 00349 PSIB0021199 1818 1818 Rejected 07/09/2023 5286095256 A/c Blocked or Frozen
55 MOGA-II PB-15-002-010-001/61
(CHOTIAN THOBA) 		2615002000NRG24300820230169716 30/08/2023 jasvir kaur 2615002WL006252 jasvir kaur 00349 PSIB0021199 1515 1515 Processed 07/09/2023 5286095246 JASVIR KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-010-001/61
(CHOTIAN THOBA) 		2615002000NRG24300820230169715 30/08/2023 joginder singh 2615002WL006252 joginder singh 00349 PSIB0021199 1818 1818 Processed 07/09/2023 5286095245 JAGINDER SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-010-001/63
(CHOTIAN THOBA) 		2615002000NRG24300820230169717 30/08/2023 BANT SINGH 2615002WL006252 BANT SINGH 00349 PSIB0021199 606 606 Processed 07/09/2023 5286095255 BANT SINGH ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-010-001/69
(CHOTIAN THOBA) 		2615002000NRG24300820230169718 30/08/2023 MANJIT KAUR 2615002WL006252 MANJIT KAUR 00349 PSIB0021199 1515 1515 Processed 07/09/2023 5286095243 MANJIT KAUR PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-010-001/73
(CHOTIAN THOBA) 		2615002000NRG24300820230169736 30/08/2023 SUKHWINDER KAUR 2615002WL006253 SUKHWINDER KAUR 00349 PSIB0021199 1515 1515 Processed 07/09/2023 5286095278 SUKHWINDER KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
60 MOGA-II PB-15-002-010-001/74
(CHOTIAN THOBA) 		2615002000NRG24300820230169737 30/08/2023 Jyoti 2615002WL006253 Jyoti 00349 PSIB0021199 1818 1818 Processed 07/09/2023 5286095241 JOTI KAUR PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-010-001/76
(CHOTIAN THOBA) 		2615002000NRG24300820230169738 30/08/2023 Hardeep Kaur 2615002WL006253 Hardeep Kaur 00349 PSIB0021199 1818 1818 Processed 07/09/2023 5286095238 HARDEEP KAUR PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-010-001/98
(CHOTIAN THOBA) 		2615002000NRG24300820230169740 30/08/2023 Jaspal Kaur 2615002WL006253 Jaspal Kaur 00349 PSIB0021199 1818 1818 Processed 07/09/2023 5286095244 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 38481 38481
63 MOGA-II PB-15-002-010-001/112
(CHOTIAN THOBA) 		2615002000NRG24300820230169721 30/08/2023 Charanjeet Kaur 2615002WL006253 Charanjeet Kaur 00354 PUNB0063710 1818 1818 Processed 07/09/2023 5286095231 CHARANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
64 MOGA-II PB-15-002-019-001/287
(GAJJAN WALA) 		2615002000NRG24300820230169702 30/08/2023 Mahinder Pal Singh 2615002WL006251 Mahinder Pal Singh 00354 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286095272 Mr. MAHINDER PAL INDIAN BANK(607105)
SubTotal 1818 1818
65 MOGA-II PB-15-002-035-001/72
(MOTHAN WALI) 		2615002000NRG24300820230169751 30/08/2023 jasvir kaur 2615002WL006254 jasvir kaur 00415 SBIN0050659 1818 1818 Processed 07/09/2023 5286095273 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
66 MOGA-II PB-15-002-019-001/281
(GAJJAN WALA) 		2615002000NRG24300820230169701 30/08/2023 Jagjeet Singh 2615002WL006251 Jagjeet Singh 00462 UCBA0001850 1818 1818 Processed 07/09/2023 5286095261 JAGJEET SINGH S/O BALDEV SINGH IDBI BANK(607095)
SubTotal 1818 1818
67 MOGA-II PB-15-002-006-001/268
(CHAND PURANA) 		2615002000NRG24300820230169692 30/08/2023 Jagdish Singh 2615002WL006250 Jagdish Singh 00462 UCBA0002306 606 606 Processed 07/09/2023 5286095271 JAGDISH SINGH UCO BANK(607066)
SubTotal 606 606
68 MOGA-II PB-15-002-010-001/29
(CHOTIAN THOBA) 		2615002000NRG24300820230169710 30/08/2023 DARSHAN SINGH 2615002WL006252 DARSHAN SINGH 00468 UBIN0820695 909 909 Processed 07/09/2023 5286095263 DARSHAN SINGH ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-010-001/31
(CHOTIAN THOBA) 		2615002000NRG24300820230169756 30/08/2023 Virpal Kaur 2615002WL006255 Virpal Kaur 00468 UBIN0820695 606 606 Processed 07/09/2023 5286095269 VEER PAL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
70 MOGA-II PB-15-002-010-001/34
(CHOTIAN THOBA) 		2615002000NRG24300820230169732 30/08/2023 KARAMJEET KAUR 2615002WL006253 KARAMJEET KAUR 00468 UBIN0820695 909 909 Processed 07/09/2023 5286095268 KARAMJIT KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-010-001/39
(CHOTIAN THOBA) 		2615002000NRG24300820230169757 30/08/2023 KULDEEP KAUR 2615002WL006255 KULDEEP KAUR 00468 UBIN0820695 606 606 Processed 07/09/2023 5286095265 KULDEEP KAUR W/O SANDHURA SINGH UNION BANK OF INDIA(508500)
72 MOGA-II PB-15-002-010-001/4
(CHOTIAN THOBA) 		2615002000NRG24300820230169711 30/08/2023 Baljit kaur 2615002WL006252 Baljit kaur 00468 UBIN0820695 909 909 Processed 07/09/2023 5286095264 BALJIT KAUR ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-010-001/44
(CHOTIAN THOBA) 		2615002000NRG24300820230169712 30/08/2023 PRITAM KAUR 2615002WL006252 PRITAM KAUR 00468 UBIN0820695 303 303 Processed 07/09/2023 5286095266 PRITAM KAUR WO SAGARH SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-II PB-15-002-010-001/45
(CHOTIAN THOBA) 		2615002000NRG24300820230169713 30/08/2023 PARAMJIT KAUR 2615002WL006252 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 07/09/2023 5286095267 PARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-010-001/56
(CHOTIAN THOBA) 		2615002000NRG24300820230169735 30/08/2023 Jeeva Kaur 2615002WL006253 Jeeva Kaur 00468 UBIN0820695 1515 1515 Processed 07/09/2023 5286095270 JEEVA KAUR D/O KASHMEER SINGH UNION BANK OF INDIA(508500)
76 MOGA-II PB-15-002-010-001/89
(CHOTIAN THOBA) 		2615002000NRG24300820230169739 30/08/2023 KIRANJIT KAUR 2615002WL006253 KIRANJIT KAUR 00468 UBIN0820695 909 909 Processed 07/09/2023 5286095262 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
Total 106959 106959

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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_48640 IDBI Bank IBKL0001652 Gajjanwala 8181
2 MOGA-II PB2615002_300823APB_FTO_48640 Indian Overseas Bank IOBA0000551 MOGA 16968
3 MOGA-II PB2615002_300823APB_FTO_48640 Punjab & Sind Bank PSIB0000511 Singha Wala 26967
4 MOGA-II PB2615002_300823APB_FTO_48640 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 38481
5 MOGA-II PB2615002_300823APB_FTO_48640 Punjab National Bank PUNB0063710 Bagha Purana 1818
6 MOGA-II PB2615002_300823APB_FTO_48640 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
7 MOGA-II PB2615002_300823APB_FTO_48640 State Bank of India SBIN0050659 MOGA M.C. 1818
8 MOGA-II PB2615002_300823APB_FTO_48640 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1818
9 MOGA-II PB2615002_300823APB_FTO_48640 UCO Bank UCBA0002306 BAGHA PURANA 606
10 MOGA-II PB2615002_300823APB_FTO_48640 Union Bank of India UBIN0820695 GILL 8484

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