Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_050123APB_FTO_97964
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-15-001-005-001/9
(MALLIAN WALA) 		2615001000NRG23050120230255556 05/01/2023 Shinder Kaur 2615001WL011411 Shinder Kaur 00032 UTIB0001774 1410 1410 Processed 10/01/2023 7799631689 SHINDER KAUR W/O TEJA SINGH AXIS BANK(607153)
SubTotal 1410 1410
2 MOGA-I PB-15-001-005-001/315
(MALLIAN WALA) 		2615001000NRG23050120230255526 05/01/2023 Jasvir Singh 2615001WL011411 Jasvir Singh 00045 BARB0MOGAXX 1692 1692 Processed 10/01/2023 7799631698 JASVIR SINGH S/O JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
3 MOGA-I PB-15-001-005-001/120
(MALLIAN WALA) 		2615001000NRG23050120230255471 05/01/2023 Babbli kaur 2615001WL011411 Babbli kaur 00078 CNRB0002116 1692 1692 Processed 10/01/2023 7799631649 BABLI KAUR CANARA BANK(508532)
4 MOGA-I PB-15-001-005-001/153
(MALLIAN WALA) 		2615001000NRG23050120230255487 05/01/2023 Veerpal kaur 2615001WL011411 Veerpal kaur 00078 CNRB0002116 1410 1410 Processed 10/01/2023 7799631691 VEERPAL KAUR CANARA BANK(508532)
5 MOGA-I PB-15-001-005-001/171
(MALLIAN WALA) 		2615001000NRG23050120230255493 05/01/2023 SARBJIT KAUR 2615001WL011411 SARBJIT KAUR 00078 CNRB0002116 564 564 Processed 10/01/2023 7799631692 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
6 MOGA-I PB-15-001-005-001/172
(MALLIAN WALA) 		2615001000NRG23050120230255494 05/01/2023 KULDEEP KAUR 2615001WL011411 KULDEEP KAUR 00078 CNRB0002116 846 846 Processed 10/01/2023 7799631690 KULDEEP KAUR CANARA BANK(508532)
7 MOGA-I PB-15-001-005-001/19
(MALLIAN WALA) 		2615001000NRG23050120230255498 05/01/2023 MANPREET KAUR 2615001WL011411 MANPREET KAUR 00078 CNRB0002116 282 282 Processed 10/01/2023 7799631644 MANPREET KAUR ICICI BANK LTD(508534)
8 MOGA-I PB-15-001-005-001/217
(MALLIAN WALA) 		2615001000NRG23050120230255503 05/01/2023 Paramjit Kaur 2615001WL011411 Paramjit Kaur 00078 CNRB0002116 1410 1410 Processed 10/01/2023 7799631672 PARAMJIT KAUR CANARA BANK(508532)
9 MOGA-I PB-15-001-005-001/224
(MALLIAN WALA) 		2615001000NRG23050120230255506 05/01/2023 Veerpal Kaur 2615001WL011411 Veerpal Kaur 00078 CNRB0002116 282 282 Processed 10/01/2023 7799631693 VEERPAL KAUR CANARA BANK(508532)
10 MOGA-I PB-15-001-005-001/228
(MALLIAN WALA) 		2615001000NRG23050120230255509 05/01/2023 Sarabjit Kaur 2615001WL011411 Sarabjit Kaur 00078 CNRB0002116 1128 1128 Processed 10/01/2023 7799631670 SARABJIT KAUR HDFC BANK LTD(607152)
11 MOGA-I PB-15-001-005-001/53
(MALLIAN WALA) 		2615001000NRG23050120230255542 05/01/2023 CHAMKAUR SINGH 2615001WL011411 CHAMKAUR SINGH 00078 CNRB0002116 1410 1410 Processed 10/01/2023 7799631687 Mr. Chamkaur Singh INDIAN BANK(607105)
12 MOGA-I PB-15-001-005-001/72
(MALLIAN WALA) 		2615001000NRG23050120230255549 05/01/2023 Gurnam Kaur 2615001WL011411 Gurnam Kaur 00078 CNRB0002116 1410 1410 Processed 10/01/2023 7799631653 Mrs. GURNAM KAUR INDIAN BANK(607105)
SubTotal 10434 10434
13 MOGA-I PB-15-001-005-001/12
(MALLIAN WALA) 		2615001000NRG23050120230255470 05/01/2023 Harmeet Kaur 2615001WL011411 Harmeet Kaur 00078 CNRB0005383 846 846 Processed 10/01/2023 7799631642 HARMEET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
14 MOGA-I PB-15-001-005-001/109
(MALLIAN WALA) 		2615001000NRG23050120230255466 05/01/2023 Bohar singh 2615001WL011411 Bohar singh 00078 CNRB0005385 1128 1128 Rejected 10/01/2023 7799631675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MOGA-I PB-15-001-005-001/155
(MALLIAN WALA) 		2615001000NRG23050120230255488 05/01/2023 Manpreet kaur 2615001WL011411 Manpreet kaur 00078 CNRB0005385 1128 1128 Processed 10/01/2023 7799631643 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-I PB-15-001-005-001/168
(MALLIAN WALA) 		2615001000NRG23050120230255490 05/01/2023 Baldev singh 2615001WL011411 Baldev singh 00078 CNRB0005385 1692 1692 Processed 10/01/2023 7799631684 BALDEV SINGH CANARA BANK(508532)
17 MOGA-I PB-15-001-005-001/168
(MALLIAN WALA) 		2615001000NRG23050120230255491 05/01/2023 Simar kaur 2615001WL011411 Simar kaur 00078 CNRB0005385 1410 1410 Processed 10/01/2023 7799631662 SHIMAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-I PB-15-001-005-001/238
(MALLIAN WALA) 		2615001000NRG23050120230255510 05/01/2023 Amandeep Kaur 2615001WL011411 Amandeep Kaur 00078 CNRB0005385 1128 1128 Processed 10/01/2023 7799631671 AMANDEEP KAUR CANARA BANK(508532)
19 MOGA-I PB-15-001-005-001/240
(MALLIAN WALA) 		2615001000NRG23050120230255511 05/01/2023 Sarbjeet Kaur 2615001WL011411 Sarbjeet Kaur 00078 CNRB0005385 564 564 Processed 10/01/2023 7799631695 SARBJEET KAUR CANARA BANK(508532)
20 MOGA-I PB-15-001-005-001/251
(MALLIAN WALA) 		2615001000NRG23050120230255516 05/01/2023 Jaspreet Singh 2615001WL011411 Jaspreet Singh 00078 CNRB0005385 846 846 Processed 10/01/2023 7799631703 JASPREET SINGH CANARA BANK(508532)
21 MOGA-I PB-15-001-005-001/254
(MALLIAN WALA) 		2615001000NRG23050120230255517 05/01/2023 Soma Kaur 2615001WL011411 Soma Kaur 00078 CNRB0005385 1128 1128 Processed 10/01/2023 7799631700 SOMA KAUR CANARA BANK(508532)
22 MOGA-I PB-15-001-005-001/261
(MALLIAN WALA) 		2615001000NRG23050120230255519 05/01/2023 MANPREET KAUR 2615001WL011411 MANPREET KAUR 00078 CNRB0005385 1128 1128 Processed 10/01/2023 7799631701 MANPREET KAUR CANARA BANK(508532)
23 MOGA-I PB-15-001-005-001/268
(MALLIAN WALA) 		2615001000NRG23050120230255521 05/01/2023 Mandeep Kaur 2615001WL011411 Mandeep Kaur 00078 CNRB0005385 1128 1128 Processed 10/01/2023 7799631699 MANDEEP KAUR CANARA BANK(508532)
24 MOGA-I PB-15-001-005-001/313
(MALLIAN WALA) 		2615001000NRG23050120230255525 05/01/2023 Meena Rani 2615001WL011411 Meena Rani 00078 CNRB0005385 282 282 Processed 10/01/2023 7799631702 MEENA RANI CANARA BANK(508532)
25 MOGA-I PB-15-001-005-001/322
(MALLIAN WALA) 		2615001000NRG23050120230255527 05/01/2023 Amandeep Kaur 2615001WL011411 Amandeep Kaur 00078 CNRB0005385 846 846 Processed 10/01/2023 7799631680 AMANDEEP KAUR CANARA BANK(508532)
26 MOGA-I PB-15-001-005-001/323
(MALLIAN WALA) 		2615001000NRG23050120230255528 05/01/2023 Amandeep Kaur 2615001WL011411 Amandeep Kaur 00078 CNRB0005385 1692 1692 Processed 10/01/2023 7799631679 AMANDEEP KAUR CANARA BANK(508532)
27 MOGA-I PB-15-001-005-001/373
(MALLIAN WALA) 		2615001000NRG23050120230255533 05/01/2023 Nirmal Singh 2615001WL011411 Nirmal Singh 00078 CNRB0005385 1692 1692 Processed 10/01/2023 7799631681 NIRMAL SINGH CANARA BANK(508532)
28 MOGA-I PB-15-001-005-001/52
(MALLIAN WALA) 		2615001000NRG23050120230255541 05/01/2023 GIAN KAUR 2615001WL011411 GIAN KAUR 00078 CNRB0005385 1128 1128 Processed 10/01/2023 7799631685 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOGA-I PB-15-001-005-001/93
(MALLIAN WALA) 		2615001000NRG23050120230255557 05/01/2023 Harjeet kaur 2615001WL011411 Harjeet kaur 00078 CNRB0005385 1410 1410 Processed 10/01/2023 7799631654 HARJIT KAUR CANARA BANK(508532)
SubTotal 18330 18330
30 MOGA-I PB-15-001-005-001/1
(MALLIAN WALA) 		2615001000NRG23050120230255462 05/01/2023 AMARJIT KAUR 2615001WL011411 AMARJIT KAUR 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631646 Mrs. Amarjit Kaur INDIAN BANK(607105)
31 MOGA-I PB-15-001-005-001/108
(MALLIAN WALA) 		2615001000NRG23050120230255465 05/01/2023 Sarbjeet kaur 2615001WL011411 Sarbjeet kaur 00168 ICIC0003147 1128 1128 Processed 10/01/2023 7799631667 SARABJIT KAUR W/O HARKAMAL SINGH PUNJAB GRAMIN BANK(607138)
32 MOGA-I PB-15-001-005-001/129
(MALLIAN WALA) 		2615001000NRG23050120230255473 05/01/2023 Amarjeet singh 2615001WL011411 Amarjeet singh 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631650 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
33 MOGA-I PB-15-001-005-001/129
(MALLIAN WALA) 		2615001000NRG23050120230255474 05/01/2023 Ranjeet kaur 2615001WL011411 Ranjeet kaur 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631661 RANJIT KAUR ICICI BANK LTD(508534)
34 MOGA-I PB-15-001-005-001/137
(MALLIAN WALA) 		2615001000NRG23050120230255478 05/01/2023 Balwinder kaur 2615001WL011411 Balwinder kaur 00168 ICIC0003147 1128 1128 Processed 10/01/2023 7799631660 BALWINDER KAUR ICICI BANK LTD(508534)
35 MOGA-I PB-15-001-005-001/137
(MALLIAN WALA) 		2615001000NRG23050120230255477 05/01/2023 Binder singh 2615001WL011411 Binder singh 00168 ICIC0003147 1410 1410 Processed 10/01/2023 7799631648 BINDER SINGH ICICI BANK LTD(508534)
36 MOGA-I PB-15-001-005-001/140
(MALLIAN WALA) 		2615001000NRG23050120230255481 05/01/2023 Karamjeet Kaur 2615001WL011411 Karamjeet Kaur 00168 ICIC0003147 564 564 Processed 10/01/2023 7799631638 Mrs. Karamjit Kaur INDIAN BANK(607105)
37 MOGA-I PB-15-001-005-001/140
(MALLIAN WALA) 		2615001000NRG23050120230255480 05/01/2023 Sukhwinder Singh 2615001WL011411 Sukhwinder Singh 00168 ICIC0003147 282 282 Processed 10/01/2023 7799631659 SUKHHWINDER SINGH ICICI BANK LTD(508534)
38 MOGA-I PB-15-001-005-001/149
(MALLIAN WALA) 		2615001000NRG23050120230255484 05/01/2023 Sandeep kaur 2615001WL011411 Sandeep kaur 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631652 SANDEEP KAUR ICICI BANK LTD(508534)
39 MOGA-I PB-15-001-005-001/152
(MALLIAN WALA) 		2615001000NRG23050120230255486 05/01/2023 Jasvir kaur 2615001WL011411 Jasvir kaur 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631641 Mrs. Jasbir Kaur INDIAN BANK(607105)
40 MOGA-I PB-15-001-005-001/160
(MALLIAN WALA) 		2615001000NRG23050120230255489 05/01/2023 Manpreet Kaur 2615001WL011411 Manpreet Kaur 00168 ICIC0003147 1128 1128 Processed 10/01/2023 7799631651 MANPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
41 MOGA-I PB-15-001-005-001/17
(MALLIAN WALA) 		2615001000NRG23050120230255492 05/01/2023 SARABJIT KAUR 2615001WL011411 SARABJIT KAUR 00168 ICIC0003147 564 564 Processed 10/01/2023 7799631676 SARABJIT KAUR PUNJAB & SIND BANK(607087)
42 MOGA-I PB-15-001-005-001/181
(MALLIAN WALA) 		2615001000NRG23050120230255495 05/01/2023 parmjit kaur 2615001WL011411 parmjit kaur 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631658 PARAMJIT KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
43 MOGA-I PB-15-001-005-001/184-C
(MALLIAN WALA) 		2615001000NRG23050120230255496 05/01/2023 BAJAN KAUR 2615001WL011411 BAJAN KAUR 00168 ICIC0003147 846 846 Processed 10/01/2023 7799631663 BHAJAN KAUR ICICI BANK LTD(508534)
44 MOGA-I PB-15-001-005-001/189
(MALLIAN WALA) 		2615001000NRG23050120230255497 05/01/2023 SUKHPAL KAUR 2615001WL011411 SUKHPAL KAUR 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631656 Mrs. Sukhpal Kaur INDIAN BANK(607105)
45 MOGA-I PB-15-001-005-001/198
(MALLIAN WALA) 		2615001000NRG23050120230255499 05/01/2023 RANJIT KAUR 2615001WL011411 RANJIT KAUR 00168 ICIC0003147 1128 1128 Processed 10/01/2023 7799631637 RANJIT KAUR ICICI BANK LTD(508534)
46 MOGA-I PB-15-001-005-001/203
(MALLIAN WALA) 		2615001000NRG23050120230255501 05/01/2023 MALKIT KAUR 2615001WL011411 MALKIT KAUR 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631657 Mrs. MALKIT KAUR INDIAN BANK(607105)
47 MOGA-I PB-15-001-005-001/44
(MALLIAN WALA) 		2615001000NRG23050120230255539 05/01/2023 Harbhajan Kaur 2615001WL011411 Harbhajan Kaur 00168 ICIC0003147 1410 1410 Processed 10/01/2023 7799631639 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOGA-I PB-15-001-005-001/69
(MALLIAN WALA) 		2615001000NRG23050120230255548 05/01/2023 Naseeb kaur 2615001WL011411 Naseeb kaur 00168 ICIC0003147 564 564 Processed 10/01/2023 7799631640 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-I PB-15-001-005-001/8
(MALLIAN WALA) 		2615001000NRG23050120230255553 05/01/2023 PARAMJIT KAUR 2615001WL011411 PARAMJIT KAUR 00168 ICIC0003147 1692 1692 Processed 10/01/2023 7799631647 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOGA-I PB-15-001-005-001/95
(MALLIAN WALA) 		2615001000NRG23050120230255558 05/01/2023 Harbans Kaur 2615001WL011411 Harbans Kaur 00168 ICIC0003147 846 846 Processed 10/01/2023 7799631655 Mrs. HARBANS KAUR W/O ANGREJ SINGH INDIAN BANK(607105)
SubTotal 26226 26226
51 MOGA-I PB-15-001-005-001/104
(MALLIAN WALA) 		2615001000NRG23050120230255463 05/01/2023 Mahinder kaur 2615001WL011411 Mahinder kaur 00176 IDIB000M151 1128 1128 Processed 10/01/2023 7799631682 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOGA-I PB-15-001-005-001/149
(MALLIAN WALA) 		2615001000NRG23050120230255485 05/01/2023 Jaspal singh 2615001WL011411 Jaspal singh 00176 IDIB000M151 1692 1692 Processed 10/01/2023 7799631635 Mr. JASPAL SINGH INDIAN BANK(607105)
53 MOGA-I PB-15-001-005-001/225
(MALLIAN WALA) 		2615001000NRG23050120230255508 05/01/2023 Karmjeet Kaur 2615001WL011411 Karmjeet Kaur 00176 IDIB000M151 1692 1692 Processed 10/01/2023 7799631634 Ms. KARMJEET KAUR INDIAN BANK(607105)
54 MOGA-I PB-15-001-005-001/243
(MALLIAN WALA) 		2615001000NRG23050120230255513 05/01/2023 Karamjit Kaur 2615001WL011411 Karamjit Kaur 00176 IDIB000M151 1692 1692 Processed 10/01/2023 7799631697 Mrs. Karamjit Kaur INDIAN BANK(607105)
55 MOGA-I PB-15-001-005-001/42
(MALLIAN WALA) 		2615001000NRG23050120230255536 05/01/2023 KARAMJIT KAUR 2615001WL011411 KARAMJIT KAUR 00176 IDIB000M151 282 282 Processed 10/01/2023 7799631664 KARAMJIT KAUR ICICI BANK LTD(508534)
56 MOGA-I PB-15-001-005-001/60
(MALLIAN WALA) 		2615001000NRG23050120230255545 05/01/2023 Pritam Singh 2615001WL011411 Pritam Singh 00176 IDIB000M151 1410 1410 Processed 10/01/2023 7799631674 Mr. PRITAM SINGH INDIAN BANK(607105)
57 MOGA-I PB-15-001-005-001/66
(MALLIAN WALA) 		2615001000NRG23050120230255547 05/01/2023 Gurmel kaur 2615001WL011411 Gurmel kaur 00176 IDIB000M151 282 282 Processed 10/01/2023 7799631666 Mrs. JASMAIL KAUR INDIAN BANK(607105)
58 MOGA-I PB-15-001-005-001/95
(MALLIAN WALA) 		2615001000NRG23050120230255559 05/01/2023 Angrej singh 2615001WL011411 Angrej singh 00176 IDIB000M151 282 282 Processed 10/01/2023 7799631677 Mr. ANGREJ SINGH & DSSO INDIAN BANK(607105)
SubTotal 8460 8460
59 MOGA-I PB-15-001-005-001/106
(MALLIAN WALA) 		2615001000NRG23050120230255464 05/01/2023 Sukhdev singh 2615001WL011411 Sukhdev singh 00176 IDIB000M725 282 282 Processed 10/01/2023 7799631645 Mr. SUKHDEV SINGH INDIAN BANK(607105)
60 MOGA-I PB-15-001-005-001/11
(MALLIAN WALA) 		2615001000NRG23050120230255467 05/01/2023 CHARANJIT KAUR 2615001WL011411 CHARANJIT KAUR 00176 IDIB000M725 564 564 Processed 10/01/2023 7799631669 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
61 MOGA-I PB-15-001-005-001/13
(MALLIAN WALA) 		2615001000NRG23050120230255475 05/01/2023 RAJINDER SINGH 2615001WL011411 RAJINDER SINGH 00176 IDIB000M725 1410 1410 Processed 10/01/2023 7799631665 Mr. RAJINDER SINGH S/O BAHADAR SINGH INDIAN BANK(607105)
62 MOGA-I PB-15-001-005-001/225
(MALLIAN WALA) 		2615001000NRG23050120230255507 05/01/2023 Baljeet Singh 2615001WL011411 Baljeet Singh 00176 IDIB000M725 1410 1410 Processed 10/01/2023 7799631668 Mr. BALJIT SINGH INDIAN BANK(607105)
63 MOGA-I PB-15-001-005-001/242
(MALLIAN WALA) 		2615001000NRG23050120230255512 05/01/2023 Kulwinder Kaur 2615001WL011411 Kulwinder Kaur 00176 IDIB000M725 1128 1128 Rejected 10/01/2023 7799631694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MOGA-I PB-15-001-005-001/284
(MALLIAN WALA) 		2615001000NRG23050120230255522 05/01/2023 partap singh 2615001WL011411 partap singh 00176 IDIB000M725 1410 1410 Processed 10/01/2023 7799631636 PARTAP SINGH SO BHAG SINGH BANK OF INDIA(508505)
65 MOGA-I PB-15-001-005-001/285
(MALLIAN WALA) 		2615001000NRG23050120230255523 05/01/2023 Teja Singh 2615001WL011411 Teja Singh 00176 IDIB000M725 1410 1410 Processed 10/01/2023 7799631704 Mr. Teja Singh INDIAN BANK(607105)
66 MOGA-I PB-15-001-005-001/327
(MALLIAN WALA) 		2615001000NRG23050120230255529 05/01/2023 Paramjit Singh 2615001WL011411 Paramjit Singh 00176 IDIB000M725 846 846 Processed 10/01/2023 7799631678 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOGA-I PB-15-001-005-001/46
(MALLIAN WALA) 		2615001000NRG23050120230255540 05/01/2023 SURJIT KAUR 2615001WL011411 SURJIT KAUR 00176 IDIB000M725 1692 1692 Processed 10/01/2023 7799631673 Mr. SURJIT KAUR INDIAN BANK(607105)
68 MOGA-I PB-15-001-005-001/75
(MALLIAN WALA) 		2615001000NRG23050120230255551 05/01/2023 Mahinder Kaur 2615001WL011411 Mahinder Kaur 00176 IDIB000M725 282 282 Processed 10/01/2023 7799631705 Ms. Mahinder Kaur INDIAN BANK(607105)
SubTotal 10434 10434
69 MOGA-I PB-15-001-005-001/207
(MALLIAN WALA) 		2615001000NRG23050120230255502 05/01/2023 AMANDEEP KAUR 2615001WL011411 AMANDEEP KAUR 00349 PSIB0000017 1410 1410 Processed 10/01/2023 7799631624 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1410 1410
70 MOGA-I PB-15-001-005-001/251
(MALLIAN WALA) 		2615001000NRG23050120230255515 05/01/2023 Jasvir Kaur 2615001WL011411 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799631696 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOGA-I PB-15-001-005-001/30
(MALLIAN WALA) 		2615001000NRG23050120230255524 05/01/2023 CHARANJIT KAUR 2615001WL011411 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799631683 Mrs. Charanjit Kaur INDIAN BANK(607105)
72 MOGA-I PB-15-001-005-001/4
(MALLIAN WALA) 		2615001000NRG23050120230255535 05/01/2023 AMARJIT SINGH 2615001WL011411 AMARJIT SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799631686 AMARJEET SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
73 MOGA-I PB-15-001-005-001/8
(MALLIAN WALA) 		2615001000NRG23050120230255552 05/01/2023 Sewak singh 2615001WL011411 Sewak singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799631688 SEWA SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
74 MOGA-I PB-15-001-005-001/54
(MALLIAN WALA) 		2615001000NRG23050120230255544 05/01/2023 Sukhwinder Kaur 2615001WL011411 Sukhwinder Kaur 00354 PUNB0009310 1410 1410 Processed 10/01/2023 7799631623 SUKHWINDER KAUR ICICI BANK LTD(508534)
75 MOGA-I PB-15-001-005-001/75
(MALLIAN WALA) 		2615001000NRG23050120230255550 05/01/2023 Swaran singh 2615001WL011411 Swaran singh 00354 PUNB0009310 282 282 Processed 10/01/2023 7799631622 SWARAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
76 MOGA-I PB-15-001-005-001/135
(MALLIAN WALA) 		2615001000NRG23050120230255476 05/01/2023 BALJEET KAUR 2615001WL011411 BALJEET KAUR 00354 PUNB0102810 282 282 Processed 10/01/2023 7799631626 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOGA-I PB-15-001-005-001/139
(MALLIAN WALA) 		2615001000NRG23050120230255479 05/01/2023 Parmjeet kaur 2615001WL011411 Parmjeet kaur 00354 PUNB0102810 1410 1410 Processed 10/01/2023 7799631630 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOGA-I PB-15-001-005-001/142
(MALLIAN WALA) 		2615001000NRG23050120230255482 05/01/2023 charanjit kaur 2615001WL011411 charanjit kaur 00354 PUNB0102810 282 282 Processed 10/01/2023 7799631629 Mrs. Charanjit Kaur INDIAN BANK(607105)
79 MOGA-I PB-15-001-005-001/143
(MALLIAN WALA) 		2615001000NRG23050120230255483 05/01/2023 Sukhdev singh 2615001WL011411 Sukhdev singh 00354 PUNB0102810 1692 1692 Processed 10/01/2023 7799631633 SUKHDEV SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
80 MOGA-I PB-15-001-005-001/26
(MALLIAN WALA) 		2615001000NRG23050120230255518 05/01/2023 SOHAN SINGH 2615001WL011411 SOHAN SINGH 00354 PUNB0102810 1128 1128 Processed 10/01/2023 7799631628 SOHAN SINGH ICICI BANK LTD(508534)
81 MOGA-I PB-15-001-005-001/33
(MALLIAN WALA) 		2615001000NRG23050120230255530 05/01/2023 DILWAR KHAN 2615001WL011411 DILWAR KHAN 00354 PUNB0102810 1128 1128 Processed 10/01/2023 7799631625 DILWAR KHAN S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
82 MOGA-I PB-15-001-005-001/34
(MALLIAN WALA) 		2615001000NRG23050120230255532 05/01/2023 SOMA KAUR 2615001WL011411 SOMA KAUR 00354 PUNB0102810 1128 1128 Processed 10/01/2023 7799631627 SOMA KAUR ICICI BANK LTD(508534)
83 MOGA-I PB-15-001-005-001/84
(MALLIAN WALA) 		2615001000NRG23050120230255554 05/01/2023 Harpreet singh 2615001WL011411 Harpreet singh 00354 PUNB0102810 846 846 Processed 10/01/2023 7799631631 Mr. Harpreet Singh INDIAN BANK(607105)
84 MOGA-I PB-15-001-005-001/84
(MALLIAN WALA) 		2615001000NRG23050120230255555 05/01/2023 Veerpal kaur 2615001WL011411 Veerpal kaur 00354 PUNB0102810 1128 1128 Processed 10/01/2023 7799631632 VEERPAL KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
Total 95034 95034

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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_050123APB_FTO_97964 AXIS BANK UTIB0001774 MEHRON 1410
2 MOGA-I PB2615001_050123APB_FTO_97964 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1692
3 MOGA-I PB2615001_050123APB_FTO_97964 Canara Bank CNRB0002116 MOGA 10434
4 MOGA-I PB2615001_050123APB_FTO_97964 Canara Bank CNRB0005383 Muthianwali 846
5 MOGA-I PB2615001_050123APB_FTO_97964 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 18330
6 MOGA-I PB2615001_050123APB_FTO_97964 ICICI BANK ICIC0003147 JHANDEWALA 26226
7 MOGA-I PB2615001_050123APB_FTO_97964 Indian Bank IDIB000M151 MOGA 8460
8 MOGA-I PB2615001_050123APB_FTO_97964 Indian Bank IDIB000M725 MOGA 10434
9 MOGA-I PB2615001_050123APB_FTO_97964 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1410
10 MOGA-I PB2615001_050123APB_FTO_97964 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846
11 MOGA-I PB2615001_050123APB_FTO_97964 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
12 MOGA-I PB2615001_050123APB_FTO_97964 Punjab National Bank PUNB0009310 Railway Road, Moga 1692
13 MOGA-I PB2615001_050123APB_FTO_97964 Punjab National Bank PUNB0102810 Moga D. M. College 9024

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