Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011222FTO_85679
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-15-001-042-001/343
(JHANDEWALA) 		2615001000NRG23011220220215527 01/12/2022 Jasvir Kaur 2615001WL009690 Jasvir Kaur 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023367759 Jasvir Kaur ()
2 MOGA-I PB-15-001-042-001/430
(JHANDEWALA) 		2615001000NRG23011220220215529 01/12/2022 Kulwinder kaur 2615001WL009690 Kulwinder kaur 00045 BARB0MOGAXX 1692 1692 Processed 09/12/2022 7023367804 Kulwinder kaur ()
SubTotal 3384 3384
3 MOGA-I PB-15-001-027-001/53
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215906 01/12/2022 Swaranjit Kaur 2615001WL009703 Swaranjit Kaur 00078 CNRB0002116 1410 1410 Processed 09/12/2022 7023367805 Swaranjit Kaur ()
SubTotal 1410 1410
4 MOGA-I PB-15-001-005-001/221
(MALLIAN WALA) 		2615001000NRG23011220220216585 01/12/2022 Rempi Kaur 2615001WL009751 Rempi Kaur 00078 CNRB0005385 1410 1410 Processed 09/12/2022 7023367715 Rempi Kaur ()
5 MOGA-I PB-15-001-005-001/373
(MALLIAN WALA) 		2615001000NRG23011220220216587 01/12/2022 Nirmal Singh 2615001WL009751 Nirmal Singh 00078 CNRB0005385 1692 1692 Processed 09/12/2022 7023367808 Nirmal Singh ()
6 MOGA-I PB-15-001-027-001/114
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215889 01/12/2022 Kehar Singh 2615001WL009703 Kehar Singh 00078 CNRB0005385 1410 1410 Processed 09/12/2022 7023367816 Kehar Singh ()
7 MOGA-I PB-15-001-027-001/150
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215891 01/12/2022 Baljeet Kaur 2615001WL009703 Baljeet Kaur 00078 CNRB0005385 1128 1128 Processed 09/12/2022 7023367810 Baljeet Kaur ()
8 MOGA-I PB-15-001-027-001/152
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215892 01/12/2022 Amandeep Kaur 2615001WL009703 Amandeep Kaur 00078 CNRB0005385 564 564 Processed 09/12/2022 7023367814 Amandeep Kaur ()
9 MOGA-I PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215895 01/12/2022 Sewak Singh 2615001WL009703 Sewak Singh 00078 CNRB0005385 1128 1128 Processed 09/12/2022 7023367811 Sewak Singh ()
10 MOGA-I PB-15-001-027-001/185
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215896 01/12/2022 Joti 2615001WL009703 Joti 00078 CNRB0005385 1410 1410 Processed 09/12/2022 7023367717 Joti ()
11 MOGA-I PB-15-001-027-001/186
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215897 01/12/2022 Gian Kaur 2615001WL009703 Gian Kaur 00078 CNRB0005385 1128 1128 Processed 09/12/2022 7023367809 Gian Kaur ()
12 MOGA-I PB-15-001-027-001/197
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215898 01/12/2022 Jaswinder Kaur 2615001WL009703 Jaswinder Kaur 00078 CNRB0005385 1410 1410 Processed 09/12/2022 7023367807 Jaswinder Kaur ()
13 MOGA-I PB-15-001-027-001/251
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215899 01/12/2022 Harpreet Kaur 2615001WL009703 Harpreet Kaur 00078 CNRB0005385 846 846 Processed 09/12/2022 7023367718 Harpreet Kaur ()
14 MOGA-I PB-15-001-027-001/252
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215900 01/12/2022 Anju 2615001WL009703 Anju 00078 CNRB0005385 1410 1410 Processed 09/12/2022 7023367806 Anju ()
15 MOGA-I PB-15-001-027-001/262
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215902 01/12/2022 Daljeet Kaur 2615001WL009703 Daljeet Kaur 00078 CNRB0005385 1128 1128 Processed 09/12/2022 7023367719 Daljeet Kaur ()
16 MOGA-I PB-15-001-027-001/4
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215903 01/12/2022 Kuljeet Kaur 2615001WL009703 Kuljeet Kaur 00078 CNRB0005385 1410 1410 Processed 09/12/2022 7023367815 Kuljeet Kaur ()
17 MOGA-I PB-15-001-027-001/5
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215905 01/12/2022 GURMEET KAUR 2615001WL009703 GURMEET KAUR 00078 CNRB0005385 846 846 Processed 09/12/2022 7023367813 GURMEET KAUR ()
18 MOGA-I PB-15-001-027-001/6
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215907 01/12/2022 DALJIT KAUR 2615001WL009703 DALJIT KAUR 00078 CNRB0005385 1410 1410 Processed 09/12/2022 7023367812 DALJIT KAUR ()
19 MOGA-I PB-15-001-027-001/84
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215908 01/12/2022 GURMIT KAUR 2615001WL009703 GURMIT KAUR 00078 CNRB0005385 1128 1128 Processed 09/12/2022 7023367716 GURMIT KAUR ()
SubTotal 19458 19458
20 MOGA-I PB-15-001-024-001/409
(KOKRI PHULA SINGH) 		2615001000NRG23011220220216693 01/12/2022 JAGDEEP SINGH 2615001WL009756 JAGDEEP SINGH 00152 HDFC0002893 1692 1692 Processed 09/12/2022 7023367720 JAGDEEP SINGH ()
SubTotal 1692 1692
21 MOGA-I PB-15-001-005-001/65
(MALLIAN WALA) 		2615001000NRG23011220220216588 01/12/2022 TEJA SINGH 2615001WL009751 TEJA SINGH 00168 ICIC0003147 846 846 Processed 09/12/2022 7023367721 TEJA SINGH ()
SubTotal 846 846
22 MOGA-I PB-15-001-027-001/162
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23011220220215893 01/12/2022 Chhinderpal Kaur 2615001WL009703 Chhinderpal Kaur 00176 IDIB000M151 1410 1410 Processed 09/12/2022 7023367722 Chhinderpal Kaur ()
SubTotal 1410 1410
23 MOGA-I PB-15-001-043-001/25
(KHOTE) 		2615001000NRG23011220220215869 01/12/2022 Ranjit Kaur 2615001WL009702 Ranjit Kaur 00176 IDIB000M725 1692 1692 Processed 09/12/2022 7023367723 Ranjit Kaur ()
SubTotal 1692 1692
24 MOGA-I PB-15-001-014-001/370
(RAULI) 		2615001000NRG23011220220216662 01/12/2022 Rinku kaur 2615001WL009754 Rinku kaur 00177 IOBA0000551 1128 1128 Processed 09/12/2022 7023367724 Rinku kaur ()
SubTotal 1128 1128
25 MOGA-I PB-15-001-017-001/113
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215470 01/12/2022 KULJEET KAUR 2615001WL009687 KULJEET KAUR 00349 PSIB0000017 1410 1410 Processed 09/12/2022 7023367728 KULJEET KAUR ()
26 MOGA-I PB-15-001-017-001/126
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215471 01/12/2022 SUKHDEEP KAUR 2615001WL009687 SUKHDEEP KAUR 00349 PSIB0000017 1128 1128 Processed 09/12/2022 7023367727 SUKHDEEP KAUR ()
27 MOGA-I PB-15-001-017-001/206-A
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215474 01/12/2022 Charanjit Kaur 2615001WL009687 Charanjit Kaur 00349 PSIB0000017 1128 1128 Processed 09/12/2022 7023367725 Charanjit Kaur ()
28 MOGA-I PB-15-001-017-001/229
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215475 01/12/2022 Manjeet kaur 2615001WL009687 Manjeet kaur 00349 PSIB0000017 282 282 Processed 09/12/2022 7023367729 Manjeet kaur ()
29 MOGA-I PB-15-001-017-001/256
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215476 01/12/2022 Gurdeep Singh 2615001WL009687 Gurdeep Singh 00349 PSIB0000017 1128 1128 Processed 09/12/2022 7023367730 Gurdeep Singh ()
30 MOGA-I PB-15-001-017-001/33
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215480 01/12/2022 PARAMJIT KAUR 2615001WL009687 PARAMJIT KAUR 00349 PSIB0000017 1128 1128 Processed 09/12/2022 7023367758 PARAMJIT KAUR ()
31 MOGA-I PB-15-001-017-001/75
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215484 01/12/2022 BINDER KAUR 2615001WL009687 BINDER KAUR 00349 PSIB0000017 1128 1128 Processed 09/12/2022 7023367726 BINDER KAUR ()
SubTotal 7332 7332
32 MOGA-I PB-15-001-012-001/457
(KOKRI KALAN) 		2615001000NRG23011220220216560 01/12/2022 Swarnjit Kaur 2615001WL009749 Swarnjit Kaur 00349 PSIB0000359 1692 1692 Processed 09/12/2022 7023367732 Swarnjit Kaur ()
33 MOGA-I PB-15-001-012-001/634
(KOKRI KALAN) 		2615001000NRG23011220220216487 01/12/2022 Bhajan Singh 2615001WL009746 Bhajan Singh 00349 PSIB0000359 1692 1692 Processed 09/12/2022 7023367731 Bhajan Singh ()
SubTotal 3384 3384
34 MOGA-I PB-15-001-017-001/280
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215479 01/12/2022 Gurdeep Singh 2615001WL009687 Gurdeep Singh 00349 PSIB0000574 1692 1692 Processed 09/12/2022 7023367736 Gurdeep Singh ()
35 MOGA-I PB-15-001-041-001/213
(CHRIK (PATI JANGIR)) 		2615001000NRG23011220220215486 01/12/2022 RESHAM SINGH 2615001WL009688 RESHAM SINGH 00349 PSIB0000574 1410 1410 Processed 09/12/2022 7023367733 RESHAM SINGH ()
36 MOGA-I PB-15-001-041-001/433
(CHRIK (PATI JANGIR)) 		2615001000NRG23011220220215494 01/12/2022 sikander Singh 2615001WL009688 sikander Singh 00349 PSIB0000574 1410 1410 Processed 09/12/2022 7023367735 sikander Singh ()
37 MOGA-I PB-15-001-041-001/516
(CHRIK (PATI JANGIR)) 		2615001000NRG23011220220215497 01/12/2022 Jaswinder Kaur 2615001WL009688 Jaswinder Kaur 00349 PSIB0000574 564 564 Processed 09/12/2022 7023367737 Jaswinder Kaur ()
38 MOGA-I PB-15-001-041-001/541
(CHRIK (PATI JANGIR)) 		2615001000NRG23011220220215498 01/12/2022 Parkash Kaur 2615001WL009688 Parkash Kaur 00349 PSIB0000574 1410 1410 Processed 09/12/2022 7023367734 Parkash Kaur ()
39 MOGA-I PB-15-001-041-001/555
(CHRIK (PATI JANGIR)) 		2615001000NRG23011220220215499 01/12/2022 Karamjit Kaur 2615001WL009688 Karamjit Kaur 00349 PSIB0000574 1410 1410 Processed 09/12/2022 7023367739 Karamjit Kaur ()
40 MOGA-I PB-15-001-042-001/396
(JHANDEWALA) 		2615001000NRG23011220220215528 01/12/2022 Ranveer Kaur 2615001WL009690 Ranveer Kaur 00349 PSIB0000574 1692 1692 Processed 09/12/2022 7023367738 Ranveer Kaur ()
SubTotal 9588 9588
41 MOGA-I PB-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23011220220215987 01/12/2022 Jasvir Kaur 2615001WL009705 Jasvir Kaur 00349 PSIB0000632 1692 1692 Processed 09/12/2022 7023367741 Jasvir Kaur ()
42 MOGA-I PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23011220220215997 01/12/2022 Amandeep Kaur 2615001WL009705 Amandeep Kaur 00349 PSIB0000632 1692 1692 Processed 09/12/2022 7023367742 Amandeep Kaur ()
43 MOGA-I PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23011220220215998 01/12/2022 Karmjit Kaur 2615001WL009705 Karmjit Kaur 00349 PSIB0000632 1410 1410 Processed 09/12/2022 7023367743 Karmjit Kaur ()
44 MOGA-I PB-15-001-037-001/301
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23011220220215999 01/12/2022 Lovepreet kaur 2615001WL009705 Lovepreet kaur 00349 PSIB0000632 1692 1692 Processed 09/12/2022 7023367744 Lovepreet kaur ()
45 MOGA-I PB-15-001-037-001/306
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23011220220216000 01/12/2022 Veerpal Kaur 2615001WL009705 Veerpal Kaur 00349 PSIB0000632 1692 1692 Processed 09/12/2022 7023367740 Veerpal Kaur ()
46 MOGA-I PB-15-001-037-001/327
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23011220220216001 01/12/2022 Charnjit Kaur 2615001WL009705 Charnjit Kaur 00349 PSIB0000632 1692 1692 Processed 09/12/2022 7023367745 Charnjit Kaur ()
SubTotal 9870 9870
47 MOGA-I PB-15-001-014-001/398
(RAULI) 		2615001000NRG23011220220216575 01/12/2022 Kamaljeet Kaur 2615001WL009750 Kamaljeet Kaur 00349 PSIB0020995 1410 1410 Processed 09/12/2022 7023367746 Kamaljeet Kaur ()
SubTotal 1410 1410
48 MOGA-I PB-15-001-033-001/528
(KAPURE) 		2615001000NRG23011220220216803 01/12/2022 Gurmeet Singh 2615001WL009760 Gurmeet Singh 00349 PSIB0021048 1692 1692 Processed 09/12/2022 7023367749 Gurmeet Singh ()
49 MOGA-I PB-15-001-033-001/532
(KAPURE) 		2615001000NRG23011220220216805 01/12/2022 Balvir Kaur 2615001WL009760 Balvir Kaur 00349 PSIB0021048 1410 1410 Processed 09/12/2022 7023367748 Balvir Kaur ()
50 MOGA-I PB-15-001-033-001/534
(KAPURE) 		2615001000NRG23011220220216806 01/12/2022 Piari 2615001WL009760 Piari 00349 PSIB0021048 1410 1410 Processed 09/12/2022 7023367751 Piari ()
51 MOGA-I PB-15-001-033-001/534
(KAPURE) 		2615001000NRG23011220220216807 01/12/2022 Sukhdev Singh 2615001WL009760 Sukhdev Singh 00349 PSIB0021048 1692 1692 Processed 09/12/2022 7023367752 Sukhdev Singh ()
52 MOGA-I PB-15-001-033-001/540
(KAPURE) 		2615001000NRG23011220220216808 01/12/2022 Sita devi 2615001WL009760 Sita devi 00349 PSIB0021048 1692 1692 Processed 09/12/2022 7023367750 Sita devi ()
53 MOGA-I PB-15-001-033-001/70
(KAPURE) 		2615001000NRG23011220220216814 01/12/2022 GIAN SINGH 2615001WL009760 GIAN SINGH 00349 PSIB0021048 1692 1692 Processed 09/12/2022 7023367747 GIAN SINGH ()
SubTotal 9588 9588
54 MOGA-I PB-15-001-014-001/252
(RAULI) 		2615001000NRG23011220220216658 01/12/2022 VEERPAL KAUR 2615001WL009754 VEERPAL KAUR 00349 PSIB0021069 1410 1410 Processed 09/12/2022 7023367756 VEERPAL KAUR ()
55 MOGA-I PB-15-001-014-001/372
(RAULI) 		2615001000NRG23011220220216573 01/12/2022 Baljinder 2615001WL009750 Baljinder 00349 PSIB0021069 1692 1692 Processed 09/12/2022 7023367757 Baljinder ()
56 MOGA-I PB-15-001-014-001/377
(RAULI) 		2615001000NRG23011220220216706 01/12/2022 Mandeep Kaur 2615001WL009757 Mandeep Kaur 00349 PSIB0021069 1128 1128 Processed 09/12/2022 7023367768 Mandeep Kaur ()
57 MOGA-I PB-15-001-014-001/387
(RAULI) 		2615001000NRG23011220220216663 01/12/2022 Harbans Singh 2615001WL009754 Harbans Singh 00349 PSIB0021069 1692 1692 Processed 09/12/2022 7023367763 Harbans Singh ()
58 MOGA-I PB-15-001-014-001/391
(RAULI) 		2615001000NRG23011220220216707 01/12/2022 Ramandeep Kaur 2615001WL009757 Ramandeep Kaur 00349 PSIB0021069 1692 1692 Processed 09/12/2022 7023367767 Ramandeep Kaur ()
59 MOGA-I PB-15-001-014-001/399
(RAULI) 		2615001000NRG23011220220216664 01/12/2022 Amandeep Kaur 2615001WL009754 Amandeep Kaur 00349 PSIB0021069 1410 1410 Processed 09/12/2022 7023367765 Amandeep Kaur ()
60 MOGA-I PB-15-001-014-001/435
(RAULI) 		2615001000NRG23011220220216665 01/12/2022 Ram das Singh 2615001WL009754 Ram das Singh 00349 PSIB0021069 1692 1692 Processed 09/12/2022 7023367761 Ram das Singh ()
61 MOGA-I PB-15-001-014-001/450
(RAULI) 		2615001000NRG23011220220216576 01/12/2022 Rajni Kaur 2615001WL009750 Rajni Kaur 00349 PSIB0021069 1128 1128 Processed 09/12/2022 7023367766 Rajni Kaur ()
62 MOGA-I PB-15-001-014-001/451
(RAULI) 		2615001000NRG23011220220216708 01/12/2022 Seema Kaur 2615001WL009757 Seema Kaur 00349 PSIB0021069 1692 1692 Processed 09/12/2022 7023367760 Seema Kaur ()
63 MOGA-I PB-15-001-014-001/456
(RAULI) 		2615001000NRG23011220220216577 01/12/2022 Charanjit Kaur 2615001WL009750 Charanjit Kaur 00349 PSIB0021069 1410 1410 Processed 09/12/2022 7023367753 Charanjit Kaur ()
64 MOGA-I PB-15-001-014-001/469
(RAULI) 		2615001000NRG23011220220216578 01/12/2022 Jaswinder Kaur 2615001WL009750 Jaswinder Kaur 00349 PSIB0021069 1410 1410 Processed 09/12/2022 7023367755 Jaswinder Kaur ()
65 MOGA-I PB-15-001-014-001/470
(RAULI) 		2615001000NRG23011220220216666 01/12/2022 Nasib Kaur 2615001WL009754 Nasib Kaur 00349 PSIB0021069 1410 1410 Processed 09/12/2022 7023367754 Nasib Kaur ()
66 MOGA-I PB-15-001-014-001/475
(RAULI) 		2615001000NRG23011220220216667 01/12/2022 Jyoti Kaur 2615001WL009754 Jyoti Kaur 00349 PSIB0021069 1692 1692 Processed 09/12/2022 7023367764 Jyoti Kaur ()
67 MOGA-I PB-15-001-014-001/492
(RAULI) 		2615001000NRG23011220220216709 01/12/2022 JAGDEEP KAUR 2615001WL009757 JAGDEEP KAUR 00349 PSIB0021069 1692 1692 Processed 09/12/2022 7023367762 JAGDEEP KAUR ()
SubTotal 21150 21150
68 MOGA-I PB-15-001-017-001/276
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215478 01/12/2022 Sukha Singh 2615001WL009687 Sukha Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023367784 Sukha Singh ()
69 MOGA-I PB-15-001-035-001/232
(BUGIPURA) 		2615001000NRG23011220220215510 01/12/2022 Raju kaur 2615001WL009689 Raju kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023367786 Raju kaur ()
70 MOGA-I PB-15-001-035-001/250
(BUGIPURA) 		2615001000NRG23011220220215511 01/12/2022 Jinder kaur 2615001WL009689 Jinder kaur 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023367788 Jinder kaur ()
71 MOGA-I PB-15-001-035-001/288
(BUGIPURA) 		2615001000NRG23011220220215515 01/12/2022 Hardeep kaur 2615001WL009689 Hardeep kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023367791 Hardeep kaur ()
72 MOGA-I PB-15-001-035-001/57
(BUGIPURA) 		2615001000NRG23011220220215516 01/12/2022 Paramjeet kaur 2615001WL009689 Paramjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023367790 Paramjeet kaur ()
73 MOGA-I PB-15-001-035-001/70
(BUGIPURA) 		2615001000NRG23011220220215517 01/12/2022 HARJINDER KAUR 2615001WL009689 HARJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7023367785 HARJINDER KAUR ()
74 MOGA-I PB-15-001-043-001/65
(KHOTE) 		2615001000NRG23011220220215881 01/12/2022 Lakhwinder Kaur 2615001WL009702 Lakhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023367796 Lakhwinder Kaur ()
75 MOGA-I PB-15-001-043-001/70
(KHOTE) 		2615001000NRG23011220220215883 01/12/2022 Preeti 2615001WL009702 Preeti 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7023367794 Preeti ()
76 MOGA-I PB-15-001-043-001/71
(KHOTE) 		2615001000NRG23011220220215884 01/12/2022 Kirandeep Kaur 2615001WL009702 Kirandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023367797 Kirandeep Kaur ()
77 MOGA-I PB-15-001-043-001/72
(KHOTE) 		2615001000NRG23011220220215885 01/12/2022 Karamjit Kaur 2615001WL009702 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023367793 Karamjit Kaur ()
78 MOGA-I PB-15-001-043-001/77
(KHOTE) 		2615001000NRG23011220220215886 01/12/2022 Sukhjit Kaur 2615001WL009702 Sukhjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023367792 Sukhjit Kaur ()
79 MOGA-I PB-15-001-043-001/78
(KHOTE) 		2615001000NRG23011220220215887 01/12/2022 Sandeep Kaur 2615001WL009702 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023367795 Sandeep Kaur ()
SubTotal 16074 16074
80 MOGA-I PB-15-001-042-001/435
(JHANDEWALA) 		2615001000NRG23011220220215530 01/12/2022 Balwinder Singh 2615001WL009690 Balwinder Singh 00354 PUNB0009310 1410 1410 Processed 09/12/2022 7023367769 Balwinder Singh ()
SubTotal 1410 1410
81 MOGA-I PB-15-001-017-001/271
(TAREWALA NAWAN MOGA) 		2615001000NRG23011220220215477 01/12/2022 Harjot Kaur 2615001WL009687 Harjot Kaur 00354 PUNB0019010 1410 1410 Processed 09/12/2022 7023367770 Harjot Kaur ()
SubTotal 1410 1410
82 MOGA-I PB-15-001-043-001/27
(KHOTE) 		2615001000NRG23011220220215871 01/12/2022 ManjiT Singh 2615001WL009702 ManjiT Singh 00354 PUNB0039110 1128 1128 Processed 09/12/2022 7023367771 ManjiT Singh ()
SubTotal 1128 1128
83 MOGA-I PB-15-001-043-001/6
(KHOTE) 		2615001000NRG23011220220215880 01/12/2022 Balwinder Singh 2615001WL009702 Balwinder Singh 00354 PUNB0138300 1692 1692 Processed 09/12/2022 7023367772 Balwinder Singh ()
SubTotal 1692 1692
84 MOGA-I PB-15-001-012-001/582
(KOKRI KALAN) 		2615001000NRG23011220220216561 01/12/2022 Jasveer Kaur 2615001WL009749 Jasveer Kaur 00354 PUNB0157310 1692 1692 Processed 09/12/2022 7023367773 Jasveer Kaur ()
SubTotal 1692 1692
85 MOGA-I PB-15-001-015-001/795
(BUTTAR) 		2615001000NRG23011220220216796 01/12/2022 Darshan Singh 2615001WL009759 Darshan Singh 00354 PUNB0181000 282 282 Processed 09/12/2022 7023367777 Darshan Singh ()
86 MOGA-I PB-15-001-015-001/812
(BUTTAR) 		2615001000NRG23011220220216798 01/12/2022 Nachhatar Singh 2615001WL009759 Nachhatar Singh 00354 PUNB0181000 1410 1410 Processed 09/12/2022 7023367775 Nachhatar Singh ()
87 MOGA-I PB-15-001-055-001/11
(Butter Patti Bhullar) 		2615001000NRG23011220220216799 01/12/2022 JagsIr Singh 2615001WL009759 JagsIr Singh 00354 PUNB0181000 564 564 Processed 09/12/2022 7023367774 JagsIr Singh ()
88 MOGA-I PB-15-001-055-001/38
(Butter Patti Bhullar) 		2615001000NRG23011220220216800 01/12/2022 Nachhatar Kaur 2615001WL009759 Nachhatar Kaur 00354 PUNB0181000 1410 1410 Processed 09/12/2022 7023367778 Nachhatar Kaur ()
89 MOGA-I PB-15-001-055-001/80
(Butter Patti Bhullar) 		2615001000NRG23011220220216801 01/12/2022 Kulwant Singh 2615001WL009759 Kulwant Singh 00354 PUNB0181000 1128 1128 Processed 09/12/2022 7023367776 Kulwant Singh ()
SubTotal 4794 4794
90 MOGA-I PB-15-001-035-001/191
(BUGIPURA) 		2615001000NRG23011220220215504 01/12/2022 Murti Kaur 2615001WL009689 Murti Kaur 00354 PUNB0202610 1410 1410 Processed 09/12/2022 7023367780 Murti Kaur ()
91 MOGA-I PB-15-001-035-001/251
(BUGIPURA) 		2615001000NRG23011220220215512 01/12/2022 Karamjit kaur 2615001WL009689 Karamjit kaur 00354 PUNB0202610 846 846 Processed 09/12/2022 7023367779 Karamjit kaur ()
SubTotal 2256 2256
92 MOGA-I PB-15-001-014-001/297
(RAULI) 		2615001000NRG23011220220216660 01/12/2022 RAVI SINGH 2615001WL009754 RAVI SINGH 00354 PUNB0253000 1128 1128 Processed 09/12/2022 7023367783 RAVI SINGH ()
93 MOGA-I PB-15-001-014-001/378
(RAULI) 		2615001000NRG23011220220216574 01/12/2022 Jarnail Singh 2615001WL009750 Jarnail Singh 00354 PUNB0253000 1692 1692 Processed 09/12/2022 7023367782 Jarnail Singh ()
94 MOGA-I PB-15-001-014-001/54
(RAULI) 		2615001000NRG23011220220216710 01/12/2022 JASWINDER KAUR 2615001WL009757 JASWINDER KAUR 00354 PUNB0253000 1410 1410 Processed 09/12/2022 7023367781 JASWINDER KAUR ()
SubTotal 4230 4230
95 MOGA-I PB-15-001-035-001/258
(BUGIPURA) 		2615001000NRG23011220220215513 01/12/2022 Sukhvir kaur 2615001WL009689 Sukhvir kaur 00354 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023367789 Sukhvir kaur ()
96 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG23011220220215514 01/12/2022 Balwinder kaur 2615001WL009689 Balwinder kaur 00354 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023367787 Balwinder kaur ()
SubTotal 2820 2820
97 MOGA-I PB-15-001-033-001/532
(KAPURE) 		2615001000NRG23011220220216804 01/12/2022 Roop singh 2615001WL009760 Roop singh 00415 SBIN0000681 1692 1692 Processed 09/12/2022 7023367798 MR ROOP SINGH ()
SubTotal 1692 1692
98 MOGA-I PB-15-001-043-001/20
(KHOTE) 		2615001000NRG23011220220215867 01/12/2022 RANJEET SINGH 2615001WL009702 RANJEET SINGH 00415 SBIN0001776 1692 1692 Processed 09/12/2022 7023367799 MR RANJEET SINGH ()
SubTotal 1692 1692
99 MOGA-I PB-15-001-012-001/637
(KOKRI KALAN) 		2615001000NRG23011220220216488 01/12/2022 Angrej Singh 2615001WL009746 Angrej Singh 00415 SBIN0002495 1692 1692 Processed 09/12/2022 7023367800 MR NARAIN DEV UNG ANGREJ SINGH ()
SubTotal 1692 1692
100 MOGA-I PB-15-001-015-001/677
(BUTTAR) 		2615001000NRG23011220220216795 01/12/2022 jagga Singh 2615001WL009759 jagga Singh 00415 SBIN0013686 846 846 Processed 09/12/2022 7023367801 MR JAGGA SINGH ()
SubTotal 846 846
101 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA) 		2615001000NRG23011220220216590 01/12/2022 Harman SIngh 2615001WL009751 Harman SIngh 00462 UCBA0000051 1692 1692 Processed 09/12/2022 7023367802 HARMAN SINGH ()
SubTotal 1692 1692
102 MOGA-I PB-15-001-035-001/72
(BUGIPURA) 		2615001000NRG23011220220215518 01/12/2022 Lakhvir Kaur 2615001WL009689 Lakhvir Kaur 00462 UCBA0000992 1410 1410 Processed 09/12/2022 7023367803 LAKHVIR KAUR ()
SubTotal 1410 1410
Total 139872 139872

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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_011222FTO_85679 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3384
2 MOGA-I PB2615001_011222FTO_85679 Canara Bank CNRB0002116 MOGA 1410
3 MOGA-I PB2615001_011222FTO_85679 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 19458
4 MOGA-I PB2615001_011222FTO_85679 HDFC HDFC0002893 AJIT WAL 1692
5 MOGA-I PB2615001_011222FTO_85679 ICICI BANK ICIC0003147 JHANDEWALA 846
6 MOGA-I PB2615001_011222FTO_85679 Indian Bank IDIB000M151 MOGA 1410
7 MOGA-I PB2615001_011222FTO_85679 Indian Bank IDIB000M725 MOGA 1692
8 MOGA-I PB2615001_011222FTO_85679 Indian Overseas Bank IOBA0000551 MOGA 1128
9 MOGA-I PB2615001_011222FTO_85679 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 7332
10 MOGA-I PB2615001_011222FTO_85679 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 3384
11 MOGA-I PB2615001_011222FTO_85679 Punjab & Sind Bank PSIB0000574 CHARIK 9588
12 MOGA-I PB2615001_011222FTO_85679 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 9870
13 MOGA-I PB2615001_011222FTO_85679 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 1410
14 MOGA-I PB2615001_011222FTO_85679 Punjab & Sind Bank PSIB0021048 KAPURE 9588
15 MOGA-I PB2615001_011222FTO_85679 Punjab & Sind Bank PSIB0021069 RAULI 21150
16 MOGA-I PB2615001_011222FTO_85679 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 3666
17 MOGA-I PB2615001_011222FTO_85679 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
18 MOGA-I PB2615001_011222FTO_85679 Punjab Gramin Bank PUNB0PGB003 Singhwala 9870
19 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0009310 Railway Road, Moga 1410
20 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0019010 MANSURAN 1410
21 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0039110 Gt Road, Moga 1128
22 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0138300 VAIROKE 1692
23 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 1692
24 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0181000 BUTTER 4794
25 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 2256
26 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0253000 G T ROAD 4230
27 MOGA-I PB2615001_011222FTO_85679 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2820
28 MOGA-I PB2615001_011222FTO_85679 State Bank of India SBIN0000681 MOGA 1692
29 MOGA-I PB2615001_011222FTO_85679 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692
30 MOGA-I PB2615001_011222FTO_85679 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1692
31 MOGA-I PB2615001_011222FTO_85679 State Bank of India SBIN0013686 BADHNI KALAN 846
32 MOGA-I PB2615001_011222FTO_85679 UCO Bank UCBA0000051 MOGA MAIN 1692
33 MOGA-I PB2615001_011222FTO_85679 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1410

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