Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190922FTO_56708
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-15-001-028-001/133
(BUDH SINGH WALA) 		2615001000NRG23190920220173486 19/09/2022 BALWINDER KAUR 2615001WL007261 BALWINDER KAUR 00045 BARB0MOGAXX 1692 1692 Processed 26/10/2022 5935464956 BALWINDER KAUR ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-003-001/180
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220172772 19/09/2022 Rajpreet Singh 2615001WL007203 Rajpreet Singh 00048 BKID0006541 282 282 Processed 26/10/2022 5935464957 Rajpreet Singh ()
SubTotal 282 282
3 MOGA-I PB-15-001-019-001/109
(MEHRON) 		2615001000NRG23190920220173449 19/09/2022 Satnam Singh 2615001WL007255 Satnam Singh 00048 BKID0006544 1692 1692 Processed 26/10/2022 5935464962 Satnam Singh ()
4 MOGA-I PB-15-001-019-001/206
(MEHRON) 		2615001000NRG23190920220173453 19/09/2022 SARABJIT KAUR 2615001WL007255 SARABJIT KAUR 00048 BKID0006544 1692 1692 Processed 26/10/2022 5935464958 SARABJIT KAUR ()
5 MOGA-I PB-15-001-019-001/303
(MEHRON) 		2615001000NRG23190920220173455 19/09/2022 Sarabjit Kaur 2615001WL007255 Sarabjit Kaur 00048 BKID0006544 1410 1410 Processed 26/10/2022 5935464963 Sarabjit Kaur ()
6 MOGA-I PB-15-001-019-001/365
(MEHRON) 		2615001000NRG23190920220173459 19/09/2022 Anjli Kaur 2615001WL007255 Anjli Kaur 00048 BKID0006544 1692 1692 Processed 26/10/2022 5935464959 Anjli Kaur ()
7 MOGA-I PB-15-001-019-001/436
(MEHRON) 		2615001000NRG23190920220173460 19/09/2022 Jaswinder 2615001WL007255 Jaswinder 00048 BKID0006544 1692 1692 Processed 26/10/2022 5935464960 Jaswinder ()
8 MOGA-I PB-15-001-019-001/460
(MEHRON) 		2615001000NRG23190920220173461 19/09/2022 Lakhbir Kaur 2615001WL007255 Lakhbir Kaur 00048 BKID0006544 1692 1692 Processed 26/10/2022 5935464961 Lakhbir Kaur ()
SubTotal 9870 9870
9 MOGA-I PB-15-001-028-001/290
(BUDH SINGH WALA) 		2615001000NRG23190920220173492 19/09/2022 Manjinder Kaur 2615001WL007261 Manjinder Kaur 00078 CNRB0002116 282 282 Processed 26/10/2022 5935464964 Manjinder Kaur ()
SubTotal 282 282
10 MOGA-I PB-15-001-005-001/21
(MALLIAN WALA) 		2615001000NRG23190920220173700 19/09/2022 Kauri 2615001WL007271 Kauri 00078 CNRB0005385 1128 1128 Processed 26/10/2022 5935464965 Kauri ()
11 MOGA-I PB-15-001-028-001/484
(BUDH SINGH WALA) 		2615001000NRG23190920220173494 19/09/2022 Raghbir Singh 2615001WL007261 Raghbir Singh 00078 CNRB0005385 1692 1692 Processed 26/10/2022 5935464966 Raghbir Singh ()
SubTotal 2820 2820
12 MOGA-I PB-15-001-003-001/182
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220172773 19/09/2022 Raveena 2615001WL007203 Raveena 00078 CNRB0005905 282 282 Processed 26/10/2022 5935464967 Raveena ()
SubTotal 282 282
13 MOGA-I PB-15-001-003-001/200
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220172775 19/09/2022 Kulwinder Kaur 2615001WL007203 Kulwinder Kaur 00152 HDFC0001422 282 282 Processed 26/10/2022 5935464968 Kulwinder Kaur ()
SubTotal 282 282
14 MOGA-I PB-15-001-024-001/409
(KOKRI PHULA SINGH) 		2615001000NRG23190920220173267 19/09/2022 JAGDEEP SINGH 2615001WL007240 JAGDEEP SINGH 00152 HDFC0002893 1692 1692 Processed 26/10/2022 5935464969 JAGDEEP SINGH ()
SubTotal 1692 1692
15 MOGA-I PB-15-001-026-001/90
(NAHAL) 		2615001000NRG23190920220173276 19/09/2022 Kiranjeet Kaur 2615001WL007241 Kiranjeet Kaur 00176 IDIB000M151 1692 1692 Processed 26/10/2022 5935464970 Kiranjeet Kaur ()
16 MOGA-I PB-15-001-044-001/376
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172758 19/09/2022 Baljinder Singh 2615001WL007202 Baljinder Singh 00176 IDIB000M151 1692 1692 Processed 26/10/2022 5935464971 Baljinder Singh ()
SubTotal 3384 3384
17 MOGA-I PB-15-001-026-001/52
(NAHAL) 		2615001000NRG23190920220173727 19/09/2022 Darshan Singh 2615001WL007275 Darshan Singh 00176 IDIB000M725 1692 1692 Processed 26/10/2022 5935464972 Darshan Singh ()
SubTotal 1692 1692
18 MOGA-I PB-15-001-017-001/130
(TAREWALA NAWAN MOGA) 		2615001000NRG23190920220173719 19/09/2022 BALJIT KAUR 2615001WL007274 BALJIT KAUR 00349 PSIB0000017 1692 1692 Processed 26/10/2022 5935464973 BALJIT KAUR ()
19 MOGA-I PB-15-001-017-001/182-A
(TAREWALA NAWAN MOGA) 		2615001000NRG23190920220173720 19/09/2022 Sarabjit Kaur 2615001WL007274 Sarabjit Kaur 00349 PSIB0000017 1692 1692 Processed 26/10/2022 5935464974 Sarabjit Kaur ()
20 MOGA-I PB-15-001-017-001/257
(TAREWALA NAWAN MOGA) 		2615001000NRG23190920220173721 19/09/2022 Jaswinder Kaur 2615001WL007274 Jaswinder Kaur 00349 PSIB0000017 1692 1692 Processed 26/10/2022 5935464975 Jaswinder Kaur ()
SubTotal 5076 5076
21 MOGA-I PB-15-001-024-001/337
(KOKRI PHULA SINGH) 		2615001000NRG23190920220173266 19/09/2022 Darshan Singh 2615001WL007240 Darshan Singh 00349 PSIB0000026 1692 1692 Processed 26/10/2022 5935464976 Darshan Singh ()
22 MOGA-I PB-15-001-024-001/84
(KOKRI PHULA SINGH) 		2615001000NRG23190920220173270 19/09/2022 RAJA SINGH 2615001WL007240 RAJA SINGH 00349 PSIB0000026 1692 1692 Processed 26/10/2022 5935464977 RAJA SINGH ()
SubTotal 3384 3384
23 MOGA-I PB-15-001-012-001/607
(KOKRI KALAN) 		2615001000NRG23190920220173264 19/09/2022 Jagsir Singh Dhaliwal 2615001WL007240 Jagsir Singh Dhaliwal 00349 PSIB0000359 1692 1692 Processed 26/10/2022 5935464980 Jagsir Singh Dhaliwal ()
24 MOGA-I PB-15-001-024-001/231
(KOKRI PHULA SINGH) 		2615001000NRG23190920220173265 19/09/2022 TARSEM singh 2615001WL007240 TARSEM singh 00349 PSIB0000359 1692 1692 Processed 26/10/2022 5935464978 TARSEM singh ()
25 MOGA-I PB-15-001-024-001/58
(KOKRI PHULA SINGH) 		2615001000NRG23190920220173268 19/09/2022 KARAM SINGH 2615001WL007240 KARAM SINGH 00349 PSIB0000359 1692 1692 Processed 26/10/2022 5935464979 KARAM SINGH ()
SubTotal 5076 5076
26 MOGA-I PB-15-001-026-001/106
(NAHAL) 		2615001000NRG23190920220173271 19/09/2022 Sukhjit Kaur 2615001WL007241 Sukhjit Kaur 00349 PSIB0000511 1410 1410 Processed 26/10/2022 5935464981 Sukhjit Kaur ()
SubTotal 1410 1410
27 MOGA-I PB-15-001-041-001/213
(CHRIK (PATI JANGIR)) 		2615001000NRG23190920220173610 19/09/2022 RESHAM SINGH 2615001WL007269 RESHAM SINGH 00349 PSIB0000574 1692 1692 Processed 26/10/2022 5935464982 RESHAM SINGH ()
28 MOGA-I PB-15-001-041-001/493
(CHRIK (PATI JANGIR)) 		2615001000NRG23190920220173717 19/09/2022 Kamal Kaur 2615001WL007273 Kamal Kaur 00349 PSIB0000574 1692 1692 Processed 26/10/2022 5935464983 Kamal Kaur ()
29 MOGA-I PB-15-001-041-001/554
(CHRIK (PATI JANGIR)) 		2615001000NRG23190920220173614 19/09/2022 Gurpreet Singh 2615001WL007269 Gurpreet Singh 00349 PSIB0000574 1692 1692 Processed 26/10/2022 5935464984 Gurpreet Singh ()
SubTotal 5076 5076
30 MOGA-I PB-15-001-044-001/169
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172732 19/09/2022 KARAMJIT KAUR 2615001WL007202 KARAMJIT KAUR 00349 PSIB0020995 1410 1410 Processed 26/10/2022 5935464991 KARAMJIT KAUR ()
31 MOGA-I PB-15-001-044-001/196
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172735 19/09/2022 Sukhwinder Kaur 2615001WL007202 Sukhwinder Kaur 00349 PSIB0020995 282 282 Processed 26/10/2022 5935464993 Sukhwinder Kaur ()
32 MOGA-I PB-15-001-044-001/252
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172743 19/09/2022 Charnjit Kaur 2615001WL007202 Charnjit Kaur 00349 PSIB0020995 846 846 Processed 26/10/2022 5935464998 Charnjit Kaur ()
33 MOGA-I PB-15-001-044-001/269
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172744 19/09/2022 Parmjit Kaur 2615001WL007202 Parmjit Kaur 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464996 Parmjit Kaur ()
34 MOGA-I PB-15-001-044-001/270
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172745 19/09/2022 Hanso Kaur 2615001WL007202 Hanso Kaur 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464999 Hanso Kaur ()
35 MOGA-I PB-15-001-044-001/277
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172746 19/09/2022 Sarbjit Kaur 2615001WL007202 Sarbjit Kaur 00349 PSIB0020995 1410 1410 Processed 26/10/2022 5935464995 Sarbjit Kaur ()
36 MOGA-I PB-15-001-044-001/279
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172747 19/09/2022 Baljit Kaur 2615001WL007202 Baljit Kaur 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464992 Baljit Kaur ()
37 MOGA-I PB-15-001-044-001/280
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172748 19/09/2022 Simrandeep Kaur 2615001WL007202 Simrandeep Kaur 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464994 Simrandeep Kaur ()
38 MOGA-I PB-15-001-044-001/295
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172749 19/09/2022 Krishna 2615001WL007202 Krishna 00349 PSIB0020995 1128 1128 Processed 26/10/2022 5935464997 Krishna ()
39 MOGA-I PB-15-001-044-001/3
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172750 19/09/2022 SWARAN KAUR 2615001WL007202 SWARAN KAUR 00349 PSIB0020995 1410 1410 Processed 26/10/2022 5935465003 SWARAN KAUR ()
40 MOGA-I PB-15-001-044-001/306
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172751 19/09/2022 Baljinder Kaur 2615001WL007202 Baljinder Kaur 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464985 Baljinder Kaur ()
41 MOGA-I PB-15-001-044-001/325
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172752 19/09/2022 Manpreet Kaur 2615001WL007202 Manpreet Kaur 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464990 Manpreet Kaur ()
42 MOGA-I PB-15-001-044-001/326
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172753 19/09/2022 Sukhjit Kaur 2615001WL007202 Sukhjit Kaur 00349 PSIB0020995 1410 1410 Processed 26/10/2022 5935465000 Sukhjit Kaur ()
43 MOGA-I PB-15-001-044-001/341
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172754 19/09/2022 Sandeep Kaur 2615001WL007202 Sandeep Kaur 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464989 Sandeep Kaur ()
44 MOGA-I PB-15-001-044-001/350
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172755 19/09/2022 Manpreet Kaur 2615001WL007202 Manpreet Kaur 00349 PSIB0020995 846 846 Processed 26/10/2022 5935465002 Manpreet Kaur ()
45 MOGA-I PB-15-001-044-001/355
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172756 19/09/2022 Daljit Kaur 2615001WL007202 Daljit Kaur 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464988 Daljit Kaur ()
46 MOGA-I PB-15-001-044-001/357
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172757 19/09/2022 Janjyoti Kaur 2615001WL007202 Janjyoti Kaur 00349 PSIB0020995 1128 1128 Processed 26/10/2022 5935465001 Janjyoti Kaur ()
47 MOGA-I PB-15-001-044-001/41
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172759 19/09/2022 Nirmal Singh 2615001WL007202 Nirmal Singh 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464987 Nirmal Singh ()
48 MOGA-I PB-15-001-044-001/55
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172761 19/09/2022 KULWINDER KAUR 2615001WL007202 KULWINDER KAUR 00349 PSIB0020995 1692 1692 Processed 26/10/2022 5935464986 KULWINDER KAUR ()
SubTotal 26790 26790
49 MOGA-I PB-15-001-039-001/17
(PURANA WALA) 		2615001000NRG23190920220173137 19/09/2022 Gursewak SIngh 2615001WL007232 Gursewak SIngh 00349 PSIB0021048 1692 1692 Processed 26/10/2022 5935465009 Gursewak SIngh ()
50 MOGA-I PB-15-001-039-001/23
(PURANA WALA) 		2615001000NRG23190920220173139 19/09/2022 Mohinder Kaur 2615001WL007232 Mohinder Kaur 00349 PSIB0021048 1692 1692 Processed 26/10/2022 5935465004 Mohinder Kaur ()
51 MOGA-I PB-15-001-039-001/56
(PURANA WALA) 		2615001000NRG23190920220173157 19/09/2022 GULZAR MOHAMAD 2615001WL007232 GULZAR MOHAMAD 00349 PSIB0021048 1128 1128 Processed 26/10/2022 5935465005 GULZAR MOHAMAD ()
52 MOGA-I PB-15-001-039-001/56
(PURANA WALA) 		2615001000NRG23190920220173158 19/09/2022 JEENAT AMAN 2615001WL007232 JEENAT AMAN 00349 PSIB0021048 1410 1410 Processed 26/10/2022 5935465008 JEENAT AMAN ()
53 MOGA-I PB-15-001-039-001/70
(PURANA WALA) 		2615001000NRG23190920220173162 19/09/2022 SHANTI 2615001WL007232 SHANTI 00349 PSIB0021048 1692 1692 Processed 26/10/2022 5935465007 SHANTI ()
54 MOGA-I PB-15-001-039-001/72
(PURANA WALA) 		2615001000NRG23190920220173164 19/09/2022 BEANT SINGH 2615001WL007232 BEANT SINGH 00349 PSIB0021048 1692 1692 Processed 26/10/2022 5935465006 BEANT SINGH ()
SubTotal 9306 9306
55 MOGA-I PB-15-001-026-001/83
(NAHAL) 		2615001000NRG23190920220173275 19/09/2022 Tarsem Singh 2615001WL007241 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465032 Tarsem Singh ()
56 MOGA-I PB-15-001-026-001/97
(NAHAL) 		2615001000NRG23190920220173277 19/09/2022 Amandeep Kaur 2615001WL007241 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465033 Amandeep Kaur ()
57 MOGA-I PB-15-001-035-001/232
(BUGIPURA) 		2615001000NRG23190920220173032 19/09/2022 Raju kaur 2615001WL007220 Raju kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465027 Raju kaur ()
58 MOGA-I PB-15-001-035-001/234
(BUGIPURA) 		2615001000NRG23190920220173033 19/09/2022 AMANDEEP KAUR 2615001WL007220 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935465018 AMANDEEP KAUR ()
59 MOGA-I PB-15-001-035-001/238
(BUGIPURA) 		2615001000NRG23190920220173034 19/09/2022 Swaranjit Kaur 2615001WL007220 Swaranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465024 Swaranjit Kaur ()
60 MOGA-I PB-15-001-035-001/240
(BUGIPURA) 		2615001000NRG23190920220173035 19/09/2022 Baljit Kaur 2615001WL007220 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465030 Baljit Kaur ()
61 MOGA-I PB-15-001-035-001/243
(BUGIPURA) 		2615001000NRG23190920220173036 19/09/2022 Amar singh 2615001WL007220 Amar singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935465026 Amar singh ()
62 MOGA-I PB-15-001-035-001/250
(BUGIPURA) 		2615001000NRG23190920220173037 19/09/2022 Jinder kaur 2615001WL007220 Jinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935465029 Jinder kaur ()
63 MOGA-I PB-15-001-035-001/253
(BUGIPURA) 		2615001000NRG23190920220173038 19/09/2022 Karnail Singh 2615001WL007220 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465023 Karnail Singh ()
64 MOGA-I PB-15-001-035-001/266
(BUGIPURA) 		2615001000NRG23190920220173042 19/09/2022 Charanjit Kaur 2615001WL007220 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935465022 Charanjit Kaur ()
65 MOGA-I PB-15-001-035-001/275
(BUGIPURA) 		2615001000NRG23190920220173043 19/09/2022 Paramjit Kaur 2615001WL007220 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465021 Paramjit Kaur ()
66 MOGA-I PB-15-001-035-001/28
(BUGIPURA) 		2615001000NRG23190920220173044 19/09/2022 Manjit Kaur 2615001WL007220 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465019 Manjit Kaur ()
67 MOGA-I PB-15-001-035-001/57
(BUGIPURA) 		2615001000NRG23190920220173049 19/09/2022 Paramjeet kaur 2615001WL007220 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465031 Paramjeet kaur ()
68 MOGA-I PB-15-001-035-001/70
(BUGIPURA) 		2615001000NRG23190920220173051 19/09/2022 HARJINDER KAUR 2615001WL007220 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465025 HARJINDER KAUR ()
SubTotal 22560 22560
69 MOGA-I PB-15-001-026-001/93
(NAHAL) 		2615001000NRG23190920220173729 19/09/2022 Baljinder singh 2615001WL007275 Baljinder singh 00354 PUNB0009310 1410 1410 Processed 26/10/2022 5935465010 Baljinder singh ()
70 MOGA-I PB-15-001-039-001/26
(PURANA WALA) 		2615001000NRG23190920220173141 19/09/2022 GYAN KAUR 2615001WL007232 GYAN KAUR 00354 PUNB0009310 1410 1410 Processed 26/10/2022 5935465011 GYAN KAUR ()
SubTotal 2820 2820
71 MOGA-I PB-15-001-026-001/40
(NAHAL) 		2615001000NRG23190920220173272 19/09/2022 INDERJiT KAUR 2615001WL007241 INDERJiT KAUR 00354 PUNB0039110 1692 1692 Processed 26/10/2022 5935465013 INDERJiT KAUR ()
72 MOGA-I PB-15-001-026-001/46
(NAHAL) 		2615001000NRG23190920220173725 19/09/2022 kulwant kaur 2615001WL007275 kulwant kaur 00354 PUNB0039110 564 564 Processed 26/10/2022 5935465012 kulwant kaur ()
SubTotal 2256 2256
73 MOGA-I PB-15-001-004-001/123
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172800 19/09/2022 Bashir Muhamand 2615001WL007203 Bashir Muhamand 00354 PUNB0063710 282 282 Processed 26/10/2022 5935465014 Bashir Muhamand ()
SubTotal 282 282
74 MOGA-I PB-15-001-044-001/142
(TALWANDI BHANDERIAN) 		2615001000NRG23190920220172727 19/09/2022 Roop singh 2615001WL007202 Roop singh 00354 PUNB0102810 1692 1692 Processed 26/10/2022 5935465015 Roop singh ()
SubTotal 1692 1692
75 MOGA-I PB-15-001-035-001/225
(BUGIPURA) 		2615001000NRG23190920220173031 19/09/2022 Kulwinder Kaur 2615001WL007220 Kulwinder Kaur 00354 PUNB0202610 846 846 Processed 26/10/2022 5935465016 Kulwinder Kaur ()
SubTotal 846 846
76 MOGA-I PB-15-001-035-001/256
(BUGIPURA) 		2615001000NRG23190920220173039 19/09/2022 Sandeep Kaur 2615001WL007220 Sandeep Kaur 00354 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935465017 Sandeep Kaur ()
77 MOGA-I PB-15-001-035-001/257
(BUGIPURA) 		2615001000NRG23190920220173040 19/09/2022 Paramjit kaur 2615001WL007220 Paramjit kaur 00354 PUNB0PGB003 846 846 Processed 26/10/2022 5935465020 Paramjit kaur ()
78 MOGA-I PB-15-001-035-001/261
(BUGIPURA) 		2615001000NRG23190920220173041 19/09/2022 Balwinder kaur 2615001WL007220 Balwinder kaur 00354 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935465028 Balwinder kaur ()
SubTotal 3948 3948
79 MOGA-I PB-15-001-028-001/237
(BUDH SINGH WALA) 		2615001000NRG23190920220173491 19/09/2022 Kamaljeet Kaur 2615001WL007261 Kamaljeet Kaur 00415 SBIN0001776 1692 1692 Processed 26/10/2022 5935465034 MISS KAMALJEET KAUR ()
SubTotal 1692 1692
80 MOGA-I PB-15-001-035-001/72
(BUGIPURA) 		2615001000NRG23190920220173052 19/09/2022 Lakhvir Kaur 2615001WL007220 Lakhvir Kaur 00462 UCBA0000992 282 282 Processed 26/10/2022 5935465054 LAKHVIR KAUR ()
SubTotal 282 282
81 MOGA-I PB-15-001-003-001/134
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220172767 19/09/2022 Jagsir Singh 2615001WL007203 Jagsir Singh 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465047 Jagsir Singh ()
82 MOGA-I PB-15-001-003-001/156
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220172770 19/09/2022 Gursewak Singh 2615001WL007203 Gursewak Singh 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465038 Gursewak Singh ()
83 MOGA-I PB-15-001-003-001/160
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220172771 19/09/2022 Veerpal Kaur 2615001WL007203 Veerpal Kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465045 Veerpal Kaur ()
84 MOGA-I PB-15-001-003-001/196
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220172774 19/09/2022 Sarbjeet kaur 2615001WL007203 Sarbjeet kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465041 Sarbjeet kaur ()
85 MOGA-I PB-15-001-003-001/9
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220172788 19/09/2022 Gurmail Singh 2615001WL007203 Gurmail Singh 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465035 Gurmail Singh ()
86 MOGA-I PB-15-001-003-001/9
(MANDIRAN WALA NAWAN) 		2615001000NRG23190920220173606 19/09/2022 Gurmail Singh 2615001WL007269 Gurmail Singh 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5935465036 Gurmail Singh ()
87 MOGA-I PB-15-001-004-001/100
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172793 19/09/2022 Manavjeet Singh 2615001WL007203 Manavjeet Singh 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465042 Manavjeet Singh ()
88 MOGA-I PB-15-001-004-001/104
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172794 19/09/2022 Balvir Singh 2615001WL007203 Balvir Singh 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465046 Balvir Singh ()
89 MOGA-I PB-15-001-004-001/105
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172795 19/09/2022 Kuldeep Kaur 2615001WL007203 Kuldeep Kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465044 Kuldeep Kaur ()
90 MOGA-I PB-15-001-004-001/107
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172796 19/09/2022 Kala 2615001WL007203 Kala 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465051 Kala ()
91 MOGA-I PB-15-001-004-001/110
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172797 19/09/2022 Gurwinder Kaur 2615001WL007203 Gurwinder Kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465052 Gurwinder Kaur ()
92 MOGA-I PB-15-001-004-001/112
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172798 19/09/2022 Parveen Kaur 2615001WL007203 Parveen Kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465053 Parveen Kaur ()
93 MOGA-I PB-15-001-004-001/114
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172799 19/09/2022 Amandeep Kaur 2615001WL007203 Amandeep Kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465043 Amandeep Kaur ()
94 MOGA-I PB-15-001-004-001/14
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172801 19/09/2022 Harinder Kaur 2615001WL007203 Harinder Kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465048 Harinder Kaur ()
95 MOGA-I PB-15-001-004-001/32
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172806 19/09/2022 Raghveer Singh 2615001WL007203 Raghveer Singh 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465049 Raghveer Singh ()
96 MOGA-I PB-15-001-004-001/6
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172812 19/09/2022 Kiran Kaur 2615001WL007203 Kiran Kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465039 Kiran Kaur ()
97 MOGA-I PB-15-001-004-001/77
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172818 19/09/2022 Jagdish Singh 2615001WL007203 Jagdish Singh 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465040 Jagdish Singh ()
98 MOGA-I PB-15-001-004-001/79
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172819 19/09/2022 Kiranjit Kaur 2615001WL007203 Kiranjit Kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465037 Kiranjit Kaur ()
99 MOGA-I PB-15-001-004-001/92
(MANDIRAN WALA PURANA) 		2615001000NRG23190920220172820 19/09/2022 Joginder Singh 2615001WL007203 Joginder Singh 00468 UBIN0820695 282 282 Processed 26/10/2022 5935465050 Joginder Singh ()
SubTotal 6768 6768
Total 121542 121542

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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_190922FTO_56708 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1692
2 MOGA-I PB2615001_190922FTO_56708 Bank of India BKID0006541 MOGA 282
3 MOGA-I PB2615001_190922FTO_56708 Bank of India BKID0006544 DALA 9870
4 MOGA-I PB2615001_190922FTO_56708 Canara Bank CNRB0002116 MOGA 282
5 MOGA-I PB2615001_190922FTO_56708 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 2820
6 MOGA-I PB2615001_190922FTO_56708 Canara Bank CNRB0005905 BHAGHA PURANA 282
7 MOGA-I PB2615001_190922FTO_56708 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 282
8 MOGA-I PB2615001_190922FTO_56708 HDFC HDFC0002893 AJIT WAL 1692
9 MOGA-I PB2615001_190922FTO_56708 Indian Bank IDIB000M151 MOGA 3384
10 MOGA-I PB2615001_190922FTO_56708 Indian Bank IDIB000M725 MOGA 1692
11 MOGA-I PB2615001_190922FTO_56708 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 5076
12 MOGA-I PB2615001_190922FTO_56708 Punjab & Sind Bank PSIB0000026 AJITWAL 3384
13 MOGA-I PB2615001_190922FTO_56708 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 5076
14 MOGA-I PB2615001_190922FTO_56708 Punjab & Sind Bank PSIB0000511 Singha Wala 1410
15 MOGA-I PB2615001_190922FTO_56708 Punjab & Sind Bank PSIB0000574 CHARIK 5076
16 MOGA-I PB2615001_190922FTO_56708 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 26790
17 MOGA-I PB2615001_190922FTO_56708 Punjab & Sind Bank PSIB0021048 KAPURE 9306
18 MOGA-I PB2615001_190922FTO_56708 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 9588
19 MOGA-I PB2615001_190922FTO_56708 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
20 MOGA-I PB2615001_190922FTO_56708 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
21 MOGA-I PB2615001_190922FTO_56708 Punjab Gramin Bank PUNB0PGB003 Singhwala 1692
22 MOGA-I PB2615001_190922FTO_56708 Punjab National Bank PUNB0009310 Railway Road, Moga 2820
23 MOGA-I PB2615001_190922FTO_56708 Punjab National Bank PUNB0039110 Gt Road, Moga 2256
24 MOGA-I PB2615001_190922FTO_56708 Punjab National Bank PUNB0063710 Bagha Purana 282
25 MOGA-I PB2615001_190922FTO_56708 Punjab National Bank PUNB0102810 Moga D. M. College 1692
26 MOGA-I PB2615001_190922FTO_56708 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 846
27 MOGA-I PB2615001_190922FTO_56708 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3948
28 MOGA-I PB2615001_190922FTO_56708 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1692
29 MOGA-I PB2615001_190922FTO_56708 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 282
30 MOGA-I PB2615001_190922FTO_56708 Union Bank of India UBIN0820695 GILL 6768

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