Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071223APB_FTO_74641
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-15-002-021-001/480
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252722 07/12/2023 Karamjit Kaur 2615002WL009970 Karamjit Kaur 00078 CNRB0002116 1212 1212 Processed 01/01/2024 9008329650 KARAMJIT KAUR W/O MAHINDER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 MOGA-II PB-15-002-021-001/442
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252713 07/12/2023 Jagdev Singh 2615002WL009970 Jagdev Singh 00152 HDFC0000200 1212 1212 Processed 01/01/2024 9008329615 JAGDEV SINGH KALYAN SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 MOGA-II PB-15-002-021-001/48
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252720 07/12/2023 Harpreet Singh 2615002WL009970 Harpreet Singh 00176 IDIB000M725 1212 1212 Processed 01/01/2024 9008329616 Mr. Harpreet Singh INDIAN BANK(607105)
SubTotal 1212 1212
4 MOGA-II PB-15-002-021-001/463
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252717 07/12/2023 Bhajan Kaur 2615002WL009970 Bhajan Kaur 00354 PUNB0032400 1212 1212 Processed 01/01/2024 9008329651 BHAJAN KAUR WODYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 MOGA-II PB-15-002-021-001/127
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252656 07/12/2023 ranjit kaur 2615002WL009970 ranjit kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329625 RANJIT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252657 07/12/2023 RIMPA SINGH 2615002WL009970 RIMPA SINGH 00354 PUNB0190500 1212 1212 Rejected 01/01/2024 9008329630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOGA-II PB-15-002-021-001/153
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252658 07/12/2023 Gafura Bibi 2615002WL009970 Gafura Bibi 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329606 GAFURA BIBI HDFC BANK LTD(607152)
8 MOGA-II PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252659 07/12/2023 Jaswinder Kaur 2615002WL009970 Jaswinder Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008329647 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252660 07/12/2023 Binder Kaur 2615002WL009970 Binder Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329620 BHINDER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252661 07/12/2023 Preet Kaur 2615002WL009970 Preet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329618 PREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252662 07/12/2023 Sukhjit Kaur 2615002WL009970 Sukhjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329660 SUKHJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-021-001/200
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252663 07/12/2023 Baljit Kaur 2615002WL009970 Baljit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329599 BALJIT KAUR W/O SHANKER SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252664 07/12/2023 Ranjit Kaur 2615002WL009970 Ranjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329603 RANJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252665 07/12/2023 Joginder Kaur 2615002WL009970 Joginder Kaur 00354 PUNB0190500 1212 1212 Rejected 01/01/2024 9008329628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MOGA-II PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252666 07/12/2023 Jasveer Kaur 2615002WL009970 Jasveer Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329592 JASVEER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252667 07/12/2023 Paramjit Kaur 2615002WL009970 Paramjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329588 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252668 07/12/2023 RANI 2615002WL009970 RANI 00354 PUNB0190500 909 909 Processed 01/01/2024 9008329612 RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252669 07/12/2023 surjit singh 2615002WL009970 surjit singh 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329604 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252670 07/12/2023 Swaranjit Kaur 2615002WL009970 Swaranjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329622 SWARANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-021-001/234
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252671 07/12/2023 kulwinder kaur 2615002WL009970 kulwinder kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329634 KULWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252672 07/12/2023 Rani Kaur 2615002WL009970 Rani Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329607 RANI KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-021-001/237
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252673 07/12/2023 Malkit Kaur 2615002WL009970 Malkit Kaur 00354 PUNB0190500 1212 1212 Rejected 01/01/2024 9008329645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MOGA-II PB-15-002-021-001/238
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252674 07/12/2023 Jasveer Kaur 2615002WL009970 Jasveer Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329594 JASVIR KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252675 07/12/2023 Sawarnjeet kaur 2615002WL009970 Sawarnjeet kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329623 SAWARJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-021-001/250
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252676 07/12/2023 Paramjit Kaur 2615002WL009970 Paramjit Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008329587 PARAMJIT KAUR WO NACHHTTAR SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-021-001/251
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252677 07/12/2023 Charanjit Kaur 2615002WL009970 Charanjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329593 CHARANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252678 07/12/2023 Kuldeep Kaur 2615002WL009970 Kuldeep Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008329595 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252679 07/12/2023 Jasveer Kaur 2615002WL009970 Jasveer Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329598 JASVEER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-021-001/277
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252680 07/12/2023 Gurmeet Kaur 2615002WL009970 Gurmeet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329621 GURMIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252682 07/12/2023 Sher Singh 2615002WL009970 Sher Singh 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329648 SHER SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252681 07/12/2023 Sito Kaur 2615002WL009970 Sito Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329652 SEET KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/289
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252683 07/12/2023 Harpreet Kaur 2615002WL009970 Harpreet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329619 HARPREET KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252684 07/12/2023 Gurnam Kaur 2615002WL009970 Gurnam Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329608 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-021-001/297
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252686 07/12/2023 Roop Singh 2615002WL009970 Roop Singh 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329642 ROOP SINGH S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/298
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252687 07/12/2023 Gagandeep Kaur 2615002WL009970 Gagandeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329596 GAGANDEEP KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252688 07/12/2023 Paramjit Kaur 2615002WL009970 Paramjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329632 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252689 07/12/2023 Kuldeep Kaur 2615002WL009970 Kuldeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329590 KULDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252690 07/12/2023 gurdev kaur 2615002WL009970 gurdev kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329609 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252691 07/12/2023 Baljit Kaur 2615002WL009970 Baljit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329602 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/311
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252692 07/12/2023 Paramjit Kaur 2615002WL009970 Paramjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329638 PARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-021-001/316
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252693 07/12/2023 Jaspal Kaur 2615002WL009970 Jaspal Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329631 JASPAL KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-021-001/317
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252694 07/12/2023 chinder Kaur 2615002WL009970 chinder Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329637 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252695 07/12/2023 Mukhtiar Kaur 2615002WL009970 Mukhtiar Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329627 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-021-001/332
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252696 07/12/2023 Sukhwinder Kaur 2615002WL009970 Sukhwinder Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329643 SUKHWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252697 07/12/2023 Amandeep Kaur 2615002WL009970 Amandeep Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008329586 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-021-001/350
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252699 07/12/2023 Jasveer Kaur 2615002WL009970 Jasveer Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329635 JASVIR KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-021-001/351
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252700 07/12/2023 Karamjit Kaur 2615002WL009970 Karamjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329597 KARMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-021-001/364
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252701 07/12/2023 Lakhveer Kaur 2615002WL009970 Lakhveer Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329601 LAKHVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-021-001/366
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252702 07/12/2023 Jasveer Kaur 2615002WL009970 Jasveer Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329655 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-021-001/368
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252703 07/12/2023 Jaspal Kaur 2615002WL009970 Jaspal Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329591 JASPAL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/378
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252704 07/12/2023 kulwinder kaur 2615002WL009970 kulwinder kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008329649 KULWINDER KAUR HDFC BANK LTD(607152)
52 MOGA-II PB-15-002-021-001/382
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252705 07/12/2023 Bhajan Kaur 2615002WL009970 Bhajan Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329659 BHAJAN KAUR W/O SH.BHAG SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252706 07/12/2023 Gurpreet Kaur 2615002WL009970 Gurpreet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329626 GURPREET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-021-001/396
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252707 07/12/2023 Shanti 2615002WL009970 Shanti 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329640 SHANTI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-021-001/407
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252708 07/12/2023 Manjit Kaur 2615002WL009970 Manjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329636 MANJIT KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-021-001/416
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252709 07/12/2023 Gurdev Kaur 2615002WL009970 Gurdev Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329585 GURDEV KAUR W/O BHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-021-001/430
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252711 07/12/2023 Simarjit Kaur 2615002WL009970 Simarjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329639 SIMRANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-021-001/433
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252712 07/12/2023 Mukhtiar Kaur 2615002WL009970 Mukhtiar Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329605 MUKHTIAR KAUR WO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-021-001/447
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252714 07/12/2023 Manpreet Kaur 2615002WL009970 Manpreet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329600 MANPREET KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-021-001/46
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252716 07/12/2023 Paramjit kaur 2615002WL009970 Paramjit kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329614 HARDEEP SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-021-001/465
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252718 07/12/2023 Nirmal Kaur 2615002WL009970 Nirmal Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329610 NIRMAL KAUR W/O GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-021-001/467
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252719 07/12/2023 Kiranjit Kaur 2615002WL009970 Kiranjit Kaur 00354 PUNB0190500 606 606 Processed 01/01/2024 9008329589 KIRANJIT KAUR WO INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-021-001/48
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252721 07/12/2023 Inderjit Kaur 2615002WL009970 Inderjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329641 INDERJIT KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252723 07/12/2023 Jarnail Kaur 2615002WL009970 Jarnail Kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008329646 JARNAIL KAUR W/O JAGTAR SINGH-GHAL PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-021-001/502
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252724 07/12/2023 Sarbjeet Kaur 2615002WL009970 Sarbjeet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329617 SARBJEET KAUR WO PUNJAB NATIONAL BANK(508568)
66 MOGA-II PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252725 07/12/2023 Kulwant Kaur 2615002WL009970 Kulwant Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329654 KULWANT KAUR WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
67 MOGA-II PB-15-002-021-001/510
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252726 07/12/2023 Sarabjit Kaur 2615002WL009970 Sarabjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329657 SARABJIT KAUR WO HARJINDER SIMGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-021-001/52
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252727 07/12/2023 jaswinder kaur 2615002WL009970 jaswinder kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329644 JASVINDR KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-021-001/535
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252728 07/12/2023 Pawandeep Kaur 2615002WL009970 Pawandeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329656 PAWANDEEP KAUR WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-021-001/538
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252729 07/12/2023 Kamaldeep Kaur 2615002WL009970 Kamaldeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329629 KAMALDEEP KAUR D/O NAIB SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
71 MOGA-II PB-15-002-021-001/552
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252730 07/12/2023 Lovepreet Kaur 2615002WL009970 Lovepreet Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329658 LOVEPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-021-001/57
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252731 07/12/2023 BALJINDER KAUR 2615002WL009970 BALJINDER KAUR 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329624 BALJINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-021-001/571
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252732 07/12/2023 Babli 2615002WL009970 Babli 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329613 BABLI DO JIT SINGH PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252733 07/12/2023 Sarabjit Kaur 2615002WL009970 Sarabjit Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329653 SARABJIT KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-021-001/70
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252734 07/12/2023 Jasveer kaur 2615002WL009970 Jasveer kaur 00354 PUNB0190500 909 909 Processed 01/01/2024 9008329584 JASVEER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-II PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252735 07/12/2023 Gurmail Kaur 2615002WL009970 Gurmail Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329633 GURMEL KAUR ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-021-001/81
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252736 07/12/2023 Kuldeep Kaur 2615002WL009970 Kuldeep Kaur 00354 PUNB0190500 1212 1212 Processed 01/01/2024 9008329661 KULDEEP KAUR W/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85446 85446
78 MOGA-II PB-15-002-021-001/45
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24071220230252715 07/12/2023 AMRITPAL SINGH 2615002WL009970 AMRITPAL SINGH 00354 PUNB0466800 1212 1212 Processed 01/01/2024 9008329611 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 91506 91506

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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_071223APB_FTO_74641 Canara Bank CNRB0002116 MOGA 1212
2 MOGA-II PB2615002_071223APB_FTO_74641 HDFC HDFC0000200 MOGA 1212
3 MOGA-II PB2615002_071223APB_FTO_74641 Indian Bank IDIB000M725 MOGA 1212
4 MOGA-II PB2615002_071223APB_FTO_74641 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1212
5 MOGA-II PB2615002_071223APB_FTO_74641 Punjab National Bank PUNB0190500 GHALKALAN 85446
6 MOGA-II PB2615002_071223APB_FTO_74641 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 1212

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