Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:38:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270722APB_FTO_35498
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-15-002-008-001/126
(CHOTIAN KALAN) 		2615002000NRG23270720220130026 27/07/2022 PARMINDER KAUR 2615002WL004803 PARMINDER KAUR 00048 BKID0006546 1128 1128 Processed 30/07/2022 3444848659 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-008-001/130
(CHOTIAN KALAN) 		2615002000NRG23270720220130028 27/07/2022 JASVIR KAUR 2615002WL004803 JASVIR KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848656 JASVIR KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-008-001/138
(CHOTIAN KALAN) 		2615002000NRG23270720220130034 27/07/2022 GURMAIL SINGH 2615002WL004803 GURMAIL SINGH 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848681 GURMEL SINGH ALIAS GURDIT SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-008-001/149
(CHOTIAN KALAN) 		2615002000NRG23270720220130044 27/07/2022 GURJINDER SINGH 2615002WL004803 GURJINDER SINGH 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848678 GURJINDER SINGH SO JAGSEER SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-008-001/149
(CHOTIAN KALAN) 		2615002000NRG23270720220130043 27/07/2022 HARJINDER KAUR 2615002WL004803 HARJINDER KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848664 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
6 MOGA-II PB-15-002-008-001/155
(CHOTIAN KALAN) 		2615002000NRG23270720220130051 27/07/2022 Ajmer kaur 2615002WL004803 Ajmer kaur 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848650 AJMER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-008-001/157
(CHOTIAN KALAN) 		2615002000NRG23270720220130055 27/07/2022 Ramandeep kaur 2615002WL004803 Ramandeep kaur 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848647 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-008-001/159
(CHOTIAN KALAN) 		2615002000NRG23270720220130056 27/07/2022 Harbans kaur 2615002WL004803 Harbans kaur 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848649 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-008-001/164
(CHOTIAN KALAN) 		2615002000NRG23270720220130063 27/07/2022 SANDEEP KAUR 2615002WL004803 SANDEEP KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848666 SANDEEP KAUR WO HIRA SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-008-001/170
(CHOTIAN KALAN) 		2615002000NRG23270720220130068 27/07/2022 KARANJIT KAUR 2615002WL004803 KARANJIT KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848646 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-II PB-15-002-008-001/171
(CHOTIAN KALAN) 		2615002000NRG23270720220130069 27/07/2022 AMANDEEP SINGH 2615002WL004803 AMANDEEP SINGH 00048 BKID0006546 564 564 Processed 30/07/2022 3444848679 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-008-001/190
(CHOTIAN KALAN) 		2615002000NRG23270720220130074 27/07/2022 jasvir kaur 2615002WL004803 jasvir kaur 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848651 JASVIR KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-008-001/193
(CHOTIAN KALAN) 		2615002000NRG23270720220130075 27/07/2022 NIRMAL KAUR 2615002WL004803 NIRMAL KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848665 NIRMAL KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-008-001/195
(CHOTIAN KALAN) 		2615002000NRG23270720220130077 27/07/2022 KARNAIL SINGH 2615002WL004803 KARNAIL SINGH 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848660 KARNAIL SINGH SO BACHITAR SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-008-001/198
(CHOTIAN KALAN) 		2615002000NRG23270720220130078 27/07/2022 SUKHJIT KAUR 2615002WL004803 SUKHJIT KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848657 SUKHJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-008-001/209
(CHOTIAN KALAN) 		2615002000NRG23270720220130085 27/07/2022 MANJIT SINGH 2615002WL004803 MANJIT SINGH 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848654 MANJIT SINGH SO ARJAN SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG23270720220130089 27/07/2022 KULDEEP SINGH 2615002WL004803 KULDEEP SINGH 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848670 KULDEEP SINGH SO SAUN SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-008-001/215
(CHOTIAN KALAN) 		2615002000NRG23270720220130093 27/07/2022 Sarbjeet kaur 2615002WL004803 Sarbjeet kaur 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848652 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-008-001/217
(CHOTIAN KALAN) 		2615002000NRG23270720220130094 27/07/2022 KULDEEP KAUR 2615002WL004803 KULDEEP KAUR 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848653 KULDEEP KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-008-001/218
(CHOTIAN KALAN) 		2615002000NRG23270720220130095 27/07/2022 JASVIR KAUR 2615002WL004803 JASVIR KAUR 00048 BKID0006546 1128 1128 Processed 30/07/2022 3444848655 JASVIR KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-008-001/224
(CHOTIAN KALAN) 		2615002000NRG23270720220130100 27/07/2022 SWARAN KAUR 2615002WL004803 SWARAN KAUR 00048 BKID0006546 1128 1128 Processed 30/07/2022 3444848662 SWARAN KAUR WO SURJIT SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-008-001/231
(CHOTIAN KALAN) 		2615002000NRG23270720220130107 27/07/2022 TEJPAL SINGH 2615002WL004803 TEJPAL SINGH 00048 BKID0006546 1128 1128 Processed 30/07/2022 3444848648 TEJPAL SINGH ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-008-001/237
(CHOTIAN KALAN) 		2615002000NRG23270720220130114 27/07/2022 KULWANT KAUR 2615002WL004803 KULWANT KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848667 KULWANT KAUR WO CHAMKOR SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-008-001/239
(CHOTIAN KALAN) 		2615002000NRG23270720220130116 27/07/2022 BALOR SINGH 2615002WL004803 BALOR SINGH 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848671 BALOR SINGH SO KHIUN SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-008-001/242
(CHOTIAN KALAN) 		2615002000NRG23270720220130121 27/07/2022 SUKHPAL KAUR 2615002WL004803 SUKHPAL KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848680 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOGA-II PB-15-002-008-001/247
(CHOTIAN KALAN) 		2615002000NRG23270720220130123 27/07/2022 KARAMJIT KAUR 2615002WL004803 KARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848669 KARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-008-001/249
(CHOTIAN KALAN) 		2615002000NRG23270720220130124 27/07/2022 GURMIT KAUR 2615002WL004803 GURMIT KAUR 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848668 GURMEET KAUR HDFC BANK LTD(607152)
28 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG23270720220130128 27/07/2022 MANJIT KAUR 2615002WL004803 MANJIT KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848673 MANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-008-001/273
(CHOTIAN KALAN) 		2615002000NRG23270720220130135 27/07/2022 RAVINDER SINGH 2615002WL004803 RAVINDER SINGH 00048 BKID0006546 1128 1128 Processed 30/07/2022 3444848677 RAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOGA-II PB-15-002-008-001/284
(CHOTIAN KALAN) 		2615002000NRG23270720220130148 27/07/2022 PARKASH KAUR 2615002WL004803 PARKASH KAUR 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848672 PARKASH KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-008-001/299
(CHOTIAN KALAN) 		2615002000NRG23270720220130153 27/07/2022 Sandeep Kaur 2615002WL004803 Sandeep Kaur 00048 BKID0006546 846 846 Processed 30/07/2022 3444848675 SANDEEP KAUR HDFC BANK LTD(607152)
32 MOGA-II PB-15-002-008-001/303
(CHOTIAN KALAN) 		2615002000NRG23270720220130154 27/07/2022 Jaswinder Kaur 2615002WL004803 Jaswinder Kaur 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848674 JASVINDER KAUR W/O RACHPAL SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-008-001/316
(CHOTIAN KALAN) 		2615002000NRG23270720220130158 27/07/2022 Veerpal Kaur 2615002WL004803 Veerpal Kaur 00048 BKID0006546 1128 1128 Processed 30/07/2022 3444848676 VEERPAL KAUR WO RAJU SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-008-001/34
(CHOTIAN KALAN) 		2615002000NRG23270720220130169 27/07/2022 Harjit singh 2615002WL004803 Harjit singh 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848645 HARJIT SINGH S/O GULZARA SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-008-001/66
(CHOTIAN KALAN) 		2615002000NRG23270720220130215 27/07/2022 RANI KAUR 2615002WL004803 RANI KAUR 00048 BKID0006546 1692 1692 Processed 30/07/2022 3444848658 RANI KAUR WO TIRATH SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-008-001/72
(CHOTIAN KALAN) 		2615002000NRG23270720220130221 27/07/2022 Baljit kaur 2615002WL004803 Baljit kaur 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848661 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-II PB-15-002-008-001/94
(CHOTIAN KALAN) 		2615002000NRG23270720220130247 27/07/2022 KARAMJIT KAUR 2615002WL004803 KARAMJIT KAUR 00048 BKID0006546 1410 1410 Processed 30/07/2022 3444848663 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 54708 54708
38 MOGA-II PB-15-002-008-001/20-A
(CHOTIAN KALAN) 		2615002000NRG23270720220130079 27/07/2022 Sandeep Kaur 2615002WL004803 Sandeep Kaur 00078 CNRB0002130 1692 1692 Processed 30/07/2022 3444848638 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
39 MOGA-II PB-15-002-008-001/65
(CHOTIAN KALAN) 		2615002000NRG23270720220130214 27/07/2022 KULJINDER KAUR 2615002WL004803 KULJINDER KAUR 00152 HDFC0000200 1410 1410 Processed 30/07/2022 3444848643 KULJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
40 MOGA-II PB-15-002-008-001/262
(CHOTIAN KALAN) 		2615002000NRG23270720220130131 27/07/2022 Akki Kaur 2615002WL004803 Akki Kaur 00152 HDFC0001318 1692 1692 Processed 30/07/2022 3444848642 AKKI KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-008-001/289
(CHOTIAN KALAN) 		2615002000NRG23270720220130152 27/07/2022 Karamjit Kaur 2615002WL004803 Karamjit Kaur 00152 HDFC0001318 1128 1128 Processed 30/07/2022 3444848641 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
42 MOGA-II PB-15-002-008-001/338
(CHOTIAN KALAN) 		2615002000NRG23270720220130167 27/07/2022 Veerpal Kaur 2615002WL004803 Veerpal Kaur 00152 HDFC0001424 1410 1410 Processed 30/07/2022 3444848640 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
43 MOGA-II PB-15-002-008-001/224
(CHOTIAN KALAN) 		2615002000NRG23270720220130101 27/07/2022 Surjit Singh 2615002WL004803 Surjit Singh 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848530 SURJIT SINGH PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG23270720220130125 27/07/2022 Jagga singh 2615002WL004803 Jagga singh 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848526 JAGGA SINGH SO GHULA SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG23270720220130126 27/07/2022 MUKHTIAR KAUR 2615002WL004803 MUKHTIAR KAUR 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848527 MUKHTIAR KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG23270720220130129 27/07/2022 Balvir Singh 2615002WL004803 Balvir Singh 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848533 BALBIR SINGH CANARA BANK(508532)
47 MOGA-II PB-15-002-008-001/28
(CHOTIAN KALAN) 		2615002000NRG23270720220130144 27/07/2022 KARAM SINGH 2615002WL004803 KARAM SINGH 00168 ICIC0000538 846 846 Processed 30/07/2022 3444848532 KARAM SINGH ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-008-001/337
(CHOTIAN KALAN) 		2615002000NRG23270720220130166 27/07/2022 Mandeep Kaur 2615002WL004803 Mandeep Kaur 00168 ICIC0000538 1410 1410 Processed 30/07/2022 3444848536 MANDEEP KAUR IDBI BANK(607095)
49 MOGA-II PB-15-002-008-001/341
(CHOTIAN KALAN) 		2615002000NRG23270720220130171 27/07/2022 Amandeep Kaur 2615002WL004803 Amandeep Kaur 00168 ICIC0000538 1128 1128 Processed 30/07/2022 3444848535 AMANDEEP KAUR AXIS BANK(607153)
50 MOGA-II PB-15-002-008-001/342
(CHOTIAN KALAN) 		2615002000NRG23270720220130172 27/07/2022 Bimaljit Kaur 2615002WL004803 Bimaljit Kaur 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848534 BIMALJIT KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-008-001/37
(CHOTIAN KALAN) 		2615002000NRG23270720220130185 27/07/2022 KARAMJIT KAUR 2615002WL004803 KARAMJIT KAUR 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848523 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOGA-II PB-15-002-008-001/38
(CHOTIAN KALAN) 		2615002000NRG23270720220130188 27/07/2022 BALJINDER KAUR 2615002WL004803 BALJINDER KAUR 00168 ICIC0000538 1410 1410 Processed 30/07/2022 3444848521 BALJINDER KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-008-001/71
(CHOTIAN KALAN) 		2615002000NRG23270720220130219 27/07/2022 Suba Singh 2615002WL004803 Suba Singh 00168 ICIC0000538 1410 1410 Processed 30/07/2022 3444848531 SUBA SINGH ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-008-001/74
(CHOTIAN KALAN) 		2615002000NRG23270720220130222 27/07/2022 RAMANDEEP KAUR 2615002WL004803 RAMANDEEP KAUR 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848519 RAMANDEEP KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-008-001/85
(CHOTIAN KALAN) 		2615002000NRG23270720220130233 27/07/2022 balvir kaur 2615002WL004803 balvir kaur 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848522 BALVIR KAUR STATE BANK OF INDIA(508548)
56 MOGA-II PB-15-002-008-001/86
(CHOTIAN KALAN) 		2615002000NRG23270720220130234 27/07/2022 Chhinder Kaur 2615002WL004803 Chhinder Kaur 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848528 CHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOGA-II PB-15-002-008-001/87
(CHOTIAN KALAN) 		2615002000NRG23270720220130235 27/07/2022 SEWAK SINGH 2615002WL004803 SEWAK SINGH 00168 ICIC0000538 846 846 Processed 30/07/2022 3444848524 SEWAK SINGH ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-008-001/89
(CHOTIAN KALAN) 		2615002000NRG23270720220130240 27/07/2022 Sarbjit kaur 2615002WL004803 Sarbjit kaur 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848529 SARABJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
59 MOGA-II PB-15-002-008-001/90
(CHOTIAN KALAN) 		2615002000NRG23270720220130241 27/07/2022 GURDEEP SINGH 2615002WL004803 GURDEEP SINGH 00168 ICIC0000538 1692 1692 Processed 30/07/2022 3444848525 GURDEEP SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-008-001/90
(CHOTIAN KALAN) 		2615002000NRG23270720220130242 27/07/2022 JARNAIL KAUR 2615002WL004803 JARNAIL KAUR 00168 ICIC0000538 1410 1410 Processed 30/07/2022 3444848520 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 27072 27072
61 MOGA-II PB-15-002-008-001/1
(CHOTIAN KALAN) 		2615002000NRG23270720220130007 27/07/2022 RANJIT SINGH 2615002WL004803 RANJIT SINGH 00177 IOBA0000551 564 564 Processed 30/07/2022 3444848612 RANJIT SINGH ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-008-001/1
(CHOTIAN KALAN) 		2615002000NRG23270720220130008 27/07/2022 SANDEEP KAUR 2615002WL004803 SANDEEP KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848619 SANDEEP KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-008-001/10
(CHOTIAN KALAN) 		2615002000NRG23270720220130010 27/07/2022 LAKHWINDER KAUR 2615002WL004803 LAKHWINDER KAUR 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848590 LAKHBINDER KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-008-001/10
(CHOTIAN KALAN) 		2615002000NRG23270720220130009 27/07/2022 SHINDER SINGH 2615002WL004803 SHINDER SINGH 00177 IOBA0000551 564 564 Processed 30/07/2022 3444848576 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-008-001/100
(CHOTIAN KALAN) 		2615002000NRG23270720220130011 27/07/2022 DHANTO 2615002WL004803 DHANTO 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848601 DHANTO W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-008-001/103
(CHOTIAN KALAN) 		2615002000NRG23270720220130012 27/07/2022 AMARJIT KAUR 2615002WL004803 AMARJIT KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848593 AMARJIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-008-001/106
(CHOTIAN KALAN) 		2615002000NRG23270720220130014 27/07/2022 JASWINDER KAUR 2615002WL004803 JASWINDER KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848614 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
68 MOGA-II PB-15-002-008-001/108
(CHOTIAN KALAN) 		2615002000NRG23270720220130015 27/07/2022 MANPREET KAUR 2615002WL004803 MANPREET KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848604 PARAMJEET KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-008-001/110
(CHOTIAN KALAN) 		2615002000NRG23270720220130017 27/07/2022 BHINDER KAUR 2615002WL004803 BHINDER KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848597 BHINDER KAUR HDFC BANK LTD(607152)
70 MOGA-II PB-15-002-008-001/114
(CHOTIAN KALAN) 		2615002000NRG23270720220130018 27/07/2022 RANJIT KAUR 2615002WL004803 RANJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848586 RANJIT KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-008-001/117
(CHOTIAN KALAN) 		2615002000NRG23270720220130021 27/07/2022 SWARAN KAUR 2615002WL004803 SWARAN KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848570 SWARAN KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-008-001/122
(CHOTIAN KALAN) 		2615002000NRG23270720220130024 27/07/2022 BALJINDER KAUR 2615002WL004803 BALJINDER KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848598 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
73 MOGA-II PB-15-002-008-001/123
(CHOTIAN KALAN) 		2615002000NRG23270720220130025 27/07/2022 ajmer singh 2615002WL004803 ajmer singh 00177 IOBA0000551 846 846 Processed 30/07/2022 3444848564 AJMER SINGH INDIAN OVERSEAS BANK(508541)
74 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG23270720220130027 27/07/2022 SUKHJIT KAUR 2615002WL004803 SUKHJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848594 SUKHJIT KAUR HDFC BANK LTD(607152)
75 MOGA-II PB-15-002-008-001/131
(CHOTIAN KALAN) 		2615002000NRG23270720220130030 27/07/2022 HARPAL KAUR 2615002WL004803 HARPAL KAUR 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848555 HARPAL KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-008-001/134
(CHOTIAN KALAN) 		2615002000NRG23270720220130032 27/07/2022 Dharwinder Singh 2615002WL004803 Dharwinder Singh 00177 IOBA0000551 282 282 Processed 30/07/2022 3444848537 DHARWINDER SINGH INDIAN OVERSEAS BANK(508541)
77 MOGA-II PB-15-002-008-001/137
(CHOTIAN KALAN) 		2615002000NRG23270720220130033 27/07/2022 CHARANJIT KAUR 2615002WL004803 CHARANJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848591 CHARANJIT KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-008-001/14
(CHOTIAN KALAN) 		2615002000NRG23270720220130035 27/07/2022 MANJIT KAUR 2615002WL004803 MANJIT KAUR 00177 IOBA0000551 282 282 Processed 30/07/2022 3444848616 MANJIT KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-008-001/140
(CHOTIAN KALAN) 		2615002000NRG23270720220130036 27/07/2022 MALKIT KAUR 2615002WL004803 MALKIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848569 MALKIT KAUR IDBI BANK(607095)
80 MOGA-II PB-15-002-008-001/142
(CHOTIAN KALAN) 		2615002000NRG23270720220130037 27/07/2022 SUKHJIT KAUR 2615002WL004803 SUKHJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848602 SUKHJIT KAUR HDFC BANK LTD(607152)
81 MOGA-II PB-15-002-008-001/148
(CHOTIAN KALAN) 		2615002000NRG23270720220130042 27/07/2022 JASVIR KAUR 2615002WL004803 JASVIR KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848552 JASVIR KAUR HDFC BANK LTD(607152)
82 MOGA-II PB-15-002-008-001/15
(CHOTIAN KALAN) 		2615002000NRG23270720220130045 27/07/2022 MUKHTIAR SINGH 2615002WL004803 MUKHTIAR SINGH 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848580 MUKHTIAR SINGH ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-008-001/151
(CHOTIAN KALAN) 		2615002000NRG23270720220130047 27/07/2022 SUKHDEEP KAUR 2615002WL004803 SUKHDEEP KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848548 SUKHDEEP KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-008-001/153
(CHOTIAN KALAN) 		2615002000NRG23270720220130049 27/07/2022 LAKHWINDER KAUR 2615002WL004803 LAKHWINDER KAUR 00177 IOBA0000551 564 564 Processed 30/07/2022 3444848622 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG23270720220130050 27/07/2022 MANJIT KAUR 2615002WL004803 MANJIT KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848600 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOGA-II PB-15-002-008-001/157
(CHOTIAN KALAN) 		2615002000NRG23270720220130054 27/07/2022 CHARANJIT KAUR 2615002WL004803 CHARANJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848617 CHARANJIT KAUR ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-008-001/16
(CHOTIAN KALAN) 		2615002000NRG23270720220130058 27/07/2022 BHOLI 2615002WL004803 BHOLI 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848551 BHOLI ICICI BANK LTD(508534)
88 MOGA-II PB-15-002-008-001/160
(CHOTIAN KALAN) 		2615002000NRG23270720220130060 27/07/2022 SUKHPAL KAUR 2615002WL004803 SUKHPAL KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848624 SUKHPAL KAUR HDFC BANK LTD(607152)
89 MOGA-II PB-15-002-008-001/162
(CHOTIAN KALAN) 		2615002000NRG23270720220130062 27/07/2022 jasveer kaur 2615002WL004803 jasveer kaur 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848588 JASVIR KAUR ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-008-001/162
(CHOTIAN KALAN) 		2615002000NRG23270720220130061 27/07/2022 MOHINDER KAUR 2615002WL004803 MOHINDER KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848623 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
91 MOGA-II PB-15-002-008-001/168
(CHOTIAN KALAN) 		2615002000NRG23270720220130065 27/07/2022 JORA SINGH 2615002WL004803 JORA SINGH 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848538 JORA SINGH S/O NACHHATER SINGH PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-008-001/168
(CHOTIAN KALAN) 		2615002000NRG23270720220130066 27/07/2022 VEERPAL KAUR 2615002WL004803 VEERPAL KAUR 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848542 VEERPAL KAUR W/O JORA SINGH PUNJAB & SIND BANK(607087)
93 MOGA-II PB-15-002-008-001/170
(CHOTIAN KALAN) 		2615002000NRG23270720220130067 27/07/2022 SARBJIT KAUR 2615002WL004803 SARBJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848605 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
94 MOGA-II PB-15-002-008-001/186
(CHOTIAN KALAN) 		2615002000NRG23270720220130072 27/07/2022 VEER KAUR 2615002WL004803 VEER KAUR 00177 IOBA0000551 846 846 Processed 30/07/2022 3444848545 VEER KAUR INDIAN OVERSEAS BANK(508541)
95 MOGA-II PB-15-002-008-001/188
(CHOTIAN KALAN) 		2615002000NRG23270720220130073 27/07/2022 MALKIT SINGH 2615002WL004803 MALKIT SINGH 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848596 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOGA-II PB-15-002-008-001/194
(CHOTIAN KALAN) 		2615002000NRG23270720220130076 27/07/2022 Charanjit Kaur 2615002WL004803 Charanjit Kaur 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848626 CHARANJIT KAUR ICICI BANK LTD(508534)
97 MOGA-II PB-15-002-008-001/201
(CHOTIAN KALAN) 		2615002000NRG23270720220130080 27/07/2022 RANI KAUR 2615002WL004803 RANI KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848585 RANI W/O CHAND SINGH PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-008-001/202
(CHOTIAN KALAN) 		2615002000NRG23270720220130081 27/07/2022 PARAMJIT KAUR 2615002WL004803 PARAMJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848595 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
99 MOGA-II PB-15-002-008-001/203
(CHOTIAN KALAN) 		2615002000NRG23270720220130082 27/07/2022 BALDEV SINGH 2615002WL004803 BALDEV SINGH 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848620 BALDEV SINGH S/O UJAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
100 MOGA-II PB-15-002-008-001/204
(CHOTIAN KALAN) 		2615002000NRG23270720220130083 27/07/2022 HARJINDER KAUR 2615002WL004803 HARJINDER KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848544 HARJINDER KAUR ICICI BANK LTD(508534)
101 MOGA-II PB-15-002-008-001/219
(CHOTIAN KALAN) 		2615002000NRG23270720220130096 27/07/2022 KIRANDEEP KAUR 2615002WL004803 KIRANDEEP KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848606 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-008-001/220
(CHOTIAN KALAN) 		2615002000NRG23270720220130097 27/07/2022 BALVIR KAUR 2615002WL004803 BALVIR KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848589 BALBIR KAUR ICICI BANK LTD(508534)
103 MOGA-II PB-15-002-008-001/226
(CHOTIAN KALAN) 		2615002000NRG23270720220130102 27/07/2022 SUKHPAL KAUR 2615002WL004803 SUKHPAL KAUR 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848541 SUKHPAL KAUR HDFC BANK LTD(607152)
104 MOGA-II PB-15-002-008-001/227
(CHOTIAN KALAN) 		2615002000NRG23270720220130103 27/07/2022 SARABJIT KAUR 2615002WL004803 SARABJIT KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848557 SARABJIT KAUR HDFC BANK LTD(607152)
105 MOGA-II PB-15-002-008-001/229
(CHOTIAN KALAN) 		2615002000NRG23270720220130104 27/07/2022 MANPRIT KAUR 2615002WL004803 MANPRIT KAUR 00177 IOBA0000551 846 846 Processed 30/07/2022 3444848556 MANPREET KAUR ICICI BANK LTD(508534)
106 MOGA-II PB-15-002-008-001/23
(CHOTIAN KALAN) 		2615002000NRG23270720220130105 27/07/2022 SUKHJIT KAUR 2615002WL004803 SUKHJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848608 SUKHJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
107 MOGA-II PB-15-002-008-001/231
(CHOTIAN KALAN) 		2615002000NRG23270720220130108 27/07/2022 Manprit kaur 2615002WL004803 Manprit kaur 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848543 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
108 MOGA-II PB-15-002-008-001/233
(CHOTIAN KALAN) 		2615002000NRG23270720220130110 27/07/2022 KARAMJIT KAUR 2615002WL004803 KARAMJIT KAUR 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848603 KARAMJIT KAUR ICICI BANK LTD(508534)
109 MOGA-II PB-15-002-008-001/236
(CHOTIAN KALAN) 		2615002000NRG23270720220130113 27/07/2022 HARBANS KAUR 2615002WL004803 HARBANS KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848539 HARBANS KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
110 MOGA-II PB-15-002-008-001/239
(CHOTIAN KALAN) 		2615002000NRG23270720220130115 27/07/2022 Jarnail Kaur 2615002WL004803 Jarnail Kaur 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848610 JARNAIL KAUR ICICI BANK LTD(508534)
111 MOGA-II PB-15-002-008-001/24
(CHOTIAN KALAN) 		2615002000NRG23270720220130117 27/07/2022 Gurjit kaur 2615002WL004803 Gurjit kaur 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848583 GURJEET KAUR ICICI BANK LTD(508534)
112 MOGA-II PB-15-002-008-001/240
(CHOTIAN KALAN) 		2615002000NRG23270720220130118 27/07/2022 gurdev kaur 2615002WL004803 gurdev kaur 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848625 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOGA-II PB-15-002-008-001/241
(CHOTIAN KALAN) 		2615002000NRG23270720220130120 27/07/2022 KARAMJIT KAUR 2615002WL004803 KARAMJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848559 KARMJIT KAUR ICICI BANK LTD(508534)
114 MOGA-II PB-15-002-008-001/261
(CHOTIAN KALAN) 		2615002000NRG23270720220130130 27/07/2022 NASIB KAUR 2615002WL004803 NASIB KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848546 NASEEB KAUR IDBI BANK(607095)
115 MOGA-II PB-15-002-008-001/263
(CHOTIAN KALAN) 		2615002000NRG23270720220130132 27/07/2022 RAJ KAUR 2615002WL004803 RAJ KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848553 RAJ KAUR INDIAN OVERSEAS BANK(508541)
116 MOGA-II PB-15-002-008-001/270
(CHOTIAN KALAN) 		2615002000NRG23270720220130134 27/07/2022 KULWANT KAUR 2615002WL004803 KULWANT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848540 KULWANT KAUR ICICI BANK LTD(508534)
117 MOGA-II PB-15-002-008-001/274
(CHOTIAN KALAN) 		2615002000NRG23270720220130137 27/07/2022 sukhjit kaur 2615002WL004803 sukhjit kaur 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848566 SUKHJEET KAUR ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-008-001/277
(CHOTIAN KALAN) 		2615002000NRG23270720220130140 27/07/2022 HARPREET KAUR 2615002WL004803 HARPREET KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848547 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
119 MOGA-II PB-15-002-008-001/278
(CHOTIAN KALAN) 		2615002000NRG23270720220130142 27/07/2022 JASWINDER KAUR 2615002WL004803 JASWINDER KAUR 00177 IOBA0000551 564 564 Processed 30/07/2022 3444848549 JASWINDER KAUR AXIS BANK(607153)
120 MOGA-II PB-15-002-008-001/28
(CHOTIAN KALAN) 		2615002000NRG23270720220130145 27/07/2022 Dalwinder Kaur 2615002WL004803 Dalwinder Kaur 00177 IOBA0000551 846 846 Processed 30/07/2022 3444848560 DALWINDER KAUR INDIAN OVERSEAS BANK(508541)
121 MOGA-II PB-15-002-008-001/282
(CHOTIAN KALAN) 		2615002000NRG23270720220130146 27/07/2022 LAKHVEER KAUR 2615002WL004803 LAKHVEER KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848554 LAKHVIR KAUR ICICI BANK LTD(508534)
122 MOGA-II PB-15-002-008-001/285
(CHOTIAN KALAN) 		2615002000NRG23270720220130150 27/07/2022 Gurnam Singh 2615002WL004803 Gurnam Singh 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848567 GURNAM SINGH IDBI BANK(607095)
123 MOGA-II PB-15-002-008-001/285
(CHOTIAN KALAN) 		2615002000NRG23270720220130149 27/07/2022 JASWINDER KAUR 2615002WL004803 JASWINDER KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848558 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
124 MOGA-II PB-15-002-008-001/286
(CHOTIAN KALAN) 		2615002000NRG23270720220130151 27/07/2022 rani kaur 2615002WL004803 rani kaur 00177 IOBA0000551 564 564 Processed 30/07/2022 3444848565 RANI INDIAN OVERSEAS BANK(508541)
125 MOGA-II PB-15-002-008-001/312
(CHOTIAN KALAN) 		2615002000NRG23270720220130156 27/07/2022 Baljit Kaur 2615002WL004803 Baljit Kaur 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848563 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
126 MOGA-II PB-15-002-008-001/312
(CHOTIAN KALAN) 		2615002000NRG23270720220130155 27/07/2022 Darshan Singh 2615002WL004803 Darshan Singh 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848562 DARSHAN SINGH IDBI BANK(607095)
127 MOGA-II PB-15-002-008-001/32
(CHOTIAN KALAN) 		2615002000NRG23270720220130159 27/07/2022 Balveer singh 2615002WL004803 Balveer singh 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848550 BALVIR SINGH ICICI BANK LTD(508534)
128 MOGA-II PB-15-002-008-001/32
(CHOTIAN KALAN) 		2615002000NRG23270720220130160 27/07/2022 GURMAIL KAUR 2615002WL004803 GURMAIL KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848584 GURMAIL KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
129 MOGA-II PB-15-002-008-001/36
(CHOTIAN KALAN) 		2615002000NRG23270720220130182 27/07/2022 VEERPAL KAUR 2615002WL004803 VEERPAL KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848599 VEERPAL KAUR ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-008-001/4
(CHOTIAN KALAN) 		2615002000NRG23270720220130196 27/07/2022 CHARANJIT KAUR 2615002WL004803 CHARANJIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848571 CHARANJIT KAUR HDFC BANK LTD(607152)
131 MOGA-II PB-15-002-008-001/42
(CHOTIAN KALAN) 		2615002000NRG23270720220130202 27/07/2022 HARBANS KAUR 2615002WL004803 HARBANS KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848561 HARBANS KAUR ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-008-001/43
(CHOTIAN KALAN) 		2615002000NRG23270720220130203 27/07/2022 LAKHBIR SINGH 2615002WL004803 LAKHBIR SINGH 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848579 LAKHBIR SINGH ICICI BANK LTD(508534)
133 MOGA-II PB-15-002-008-001/43
(CHOTIAN KALAN) 		2615002000NRG23270720220130204 27/07/2022 VEERPAL KAUR 2615002WL004803 VEERPAL KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848578 VEERPAL KAUR ICICI BANK LTD(508534)
134 MOGA-II PB-15-002-008-001/46
(CHOTIAN KALAN) 		2615002000NRG23270720220130205 27/07/2022 PRAGAT SINGH 2615002WL004803 PRAGAT SINGH 00177 IOBA0000551 282 282 Processed 30/07/2022 3444848572 PARGAT SINGH IDBI BANK(607095)
135 MOGA-II PB-15-002-008-001/49
(CHOTIAN KALAN) 		2615002000NRG23270720220130207 27/07/2022 JASWINDER KAUR 2615002WL004803 JASWINDER KAUR 00177 IOBA0000551 564 564 Processed 30/07/2022 3444848573 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
136 MOGA-II PB-15-002-008-001/52
(CHOTIAN KALAN) 		2615002000NRG23270720220130208 27/07/2022 GURMIT KAUR 2615002WL004803 GURMIT KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848615 GURMIT KAUR ICICI BANK LTD(508534)
137 MOGA-II PB-15-002-008-001/63
(CHOTIAN KALAN) 		2615002000NRG23270720220130212 27/07/2022 KULWINDER KAUR 2615002WL004803 KULWINDER KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848607 KULWINDER KAUR ICICI BANK LTD(508534)
138 MOGA-II PB-15-002-008-001/69
(CHOTIAN KALAN) 		2615002000NRG23270720220130217 27/07/2022 Darshan Singh 2615002WL004803 Darshan Singh 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848621 DARSHAN SINGH ICICI BANK LTD(508534)
139 MOGA-II PB-15-002-008-001/69
(CHOTIAN KALAN) 		2615002000NRG23270720220130218 27/07/2022 GURMAIL KAUR 2615002WL004803 GURMAIL KAUR 00177 IOBA0000551 1128 1128 Processed 30/07/2022 3444848618 GURMAIL KAUR HDFC BANK LTD(607152)
140 MOGA-II PB-15-002-008-001/79
(CHOTIAN KALAN) 		2615002000NRG23270720220130227 27/07/2022 RAJVIR KAUR 2615002WL004803 RAJVIR KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848609 RAJVIR KAUR ICICI BANK LTD(508534)
141 MOGA-II PB-15-002-008-001/8
(CHOTIAN KALAN) 		2615002000NRG23270720220130228 27/07/2022 SHINDERPAL KAUR 2615002WL004803 SHINDERPAL KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848577 SHINDER KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
142 MOGA-II PB-15-002-008-001/80
(CHOTIAN KALAN) 		2615002000NRG23270720220130229 27/07/2022 KIRANVEER KAUR 2615002WL004803 KIRANVEER KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848611 KIRANVIR KAUR ICICI BANK LTD(508534)
143 MOGA-II PB-15-002-008-001/82
(CHOTIAN KALAN) 		2615002000NRG23270720220130230 27/07/2022 GURMIT KAUR 2615002WL004803 GURMIT KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848582 GURMEET KAUR ICICI BANK LTD(508534)
144 MOGA-II PB-15-002-008-001/83
(CHOTIAN KALAN) 		2615002000NRG23270720220130232 27/07/2022 AMANDEEP KAUR 2615002WL004803 AMANDEEP KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848581 AMANDEEP KAUR ICICI BANK LTD(508534)
145 MOGA-II PB-15-002-008-001/87
(CHOTIAN KALAN) 		2615002000NRG23270720220130236 27/07/2022 GURMIT KAUR 2615002WL004803 GURMIT KAUR 00177 IOBA0000551 846 846 Processed 30/07/2022 3444848574 GURMEET KAUR ICICI BANK LTD(508534)
146 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG23270720220130238 27/07/2022 KULDEEP KAUR 2615002WL004803 KULDEEP KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848575 KULDEEP KAUR HDFC BANK LTD(607152)
147 MOGA-II PB-15-002-008-001/91
(CHOTIAN KALAN) 		2615002000NRG23270720220130243 27/07/2022 GURDEV KAUR 2615002WL004803 GURDEV KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848587 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG23270720220130244 27/07/2022 KULWINDER KAUR 2615002WL004803 KULWINDER KAUR 00177 IOBA0000551 1692 1692 Processed 30/07/2022 3444848568 KULWINDER KAUR ICICI BANK LTD(508534)
149 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG23270720220130249 27/07/2022 MANDEEP KAUR 2615002WL004803 MANDEEP KAUR 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848592 MANDEEP KAUR ICICI BANK LTD(508534)
150 MOGA-II PB-15-002-008-001/99
(CHOTIAN KALAN) 		2615002000NRG23270720220130251 27/07/2022 HARJINDER KAUR 2615002WL004803 HARJINDER KAUR 00177 IOBA0000551 1410 1410 Processed 30/07/2022 3444848613 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 127464 127464
151 MOGA-II PB-15-002-008-001/276
(CHOTIAN KALAN) 		2615002000NRG23270720220130139 27/07/2022 Amandeep Kaur 2615002WL004803 Amandeep Kaur 00349 PSIB0000576 564 564 Processed 30/07/2022 3444848634 AMANDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
152 MOGA-II PB-15-002-008-001/276
(CHOTIAN KALAN) 		2615002000NRG23270720220130138 27/07/2022 Ranjit Singh 2615002WL004803 Ranjit Singh 00349 PSIB0000576 282 282 Processed 30/07/2022 3444848629 RANJIT SINGH S/O MEWA SINGH PUNJAB & SIND BANK(607087)
153 MOGA-II PB-15-002-008-001/323
(CHOTIAN KALAN) 		2615002000NRG23270720220130162 27/07/2022 Gurwinder Kaur 2615002WL004803 Gurwinder Kaur 00349 PSIB0000576 1692 1692 Processed 30/07/2022 3444848628 GURVINDER KAUR PUNJAB & SIND BANK(607087)
154 MOGA-II PB-15-002-008-001/325
(CHOTIAN KALAN) 		2615002000NRG23270720220130163 27/07/2022 Sarabjeet Kaur 2615002WL004803 Sarabjeet Kaur 00349 PSIB0000576 1410 1410 Processed 30/07/2022 3444848631 SARABJEET KAUR ICICI BANK LTD(508534)
155 MOGA-II PB-15-002-008-001/330
(CHOTIAN KALAN) 		2615002000NRG23270720220130165 27/07/2022 Nilam Kaur 2615002WL004803 Nilam Kaur 00349 PSIB0000576 1692 1692 Processed 30/07/2022 3444848633 NILAM KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
156 MOGA-II PB-15-002-008-001/71
(CHOTIAN KALAN) 		2615002000NRG23270720220130220 27/07/2022 Daljit Kaur 2615002WL004803 Daljit Kaur 00349 PSIB0000576 1692 1692 Processed 30/07/2022 3444848632 DALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
157 MOGA-II PB-15-002-008-001/76
(CHOTIAN KALAN) 		2615002000NRG23270720220130223 27/07/2022 Rajandeep Kaur 2615002WL004803 Rajandeep Kaur 00349 PSIB0000576 1692 1692 Processed 30/07/2022 3444848630 RAJANDEEP KAUR D/O KULWANT SINGH PUNJAB & SIND BANK(607087)
158 MOGA-II PB-15-002-008-001/77
(CHOTIAN KALAN) 		2615002000NRG23270720220130224 27/07/2022 SURJIT KAUR 2615002WL004803 SURJIT KAUR 00349 PSIB0000576 1692 1692 Processed 30/07/2022 3444848627 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
159 MOGA-II PB-15-002-008-001/340
(CHOTIAN KALAN) 		2615002000NRG23270720220130170 27/07/2022 Jagdeep Kaur 2615002WL004803 Jagdeep Kaur 00349 PSIB0021185 282 282 Processed 30/07/2022 3444848636 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
160 MOGA-II PB-15-002-008-001/105
(CHOTIAN KALAN) 		2615002000NRG23270720220130013 27/07/2022 PARAMJIT KAUR 2615002WL004803 PARAMJIT KAUR 00354 PUNB0009710 1410 1410 Processed 30/07/2022 3444848516 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
161 MOGA-II PB-15-002-008-001/114
(CHOTIAN KALAN) 		2615002000NRG23270720220130019 27/07/2022 Shamsher Singh 2615002WL004803 Shamsher Singh 00354 PUNB0009710 1692 1692 Processed 30/07/2022 3444848510 SHAMSHER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
162 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG23270720220130023 27/07/2022 CHARANJIT KAUR 2615002WL004803 CHARANJIT KAUR 00354 PUNB0009710 1692 1692 Processed 30/07/2022 3444848512 CHARANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
163 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG23270720220130022 27/07/2022 RAJ SINGH 2615002WL004803 RAJ SINGH 00354 PUNB0009710 1692 1692 Processed 30/07/2022 3444848511 RAJ SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
164 MOGA-II PB-15-002-008-001/142
(CHOTIAN KALAN) 		2615002000NRG23270720220130038 27/07/2022 Jaspal Singh 2615002WL004803 Jaspal Singh 00354 PUNB0009710 1692 1692 Processed 30/07/2022 3444848517 JASPAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
165 MOGA-II PB-15-002-008-001/144
(CHOTIAN KALAN) 		2615002000NRG23270720220130040 27/07/2022 Parveen Kaur 2615002WL004803 Parveen Kaur 00354 PUNB0009710 1410 1410 Processed 30/07/2022 3444848514 PARVEEN KAUR DO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
166 MOGA-II PB-15-002-008-001/144
(CHOTIAN KALAN) 		2615002000NRG23270720220130039 27/07/2022 Sukhwinder kaur 2615002WL004803 Sukhwinder kaur 00354 PUNB0009710 1692 1692 Processed 30/07/2022 3444848515 SUKHWINDER KAUR HDFC BANK LTD(607152)
167 MOGA-II PB-15-002-008-001/15
(CHOTIAN KALAN) 		2615002000NRG23270720220130046 27/07/2022 BHAJAN KAUR 2615002WL004803 BHAJAN KAUR 00354 PUNB0009710 1410 1410 Processed 30/07/2022 3444848518 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOGA-II PB-15-002-008-001/156
(CHOTIAN KALAN) 		2615002000NRG23270720220130053 27/07/2022 JASWINDER KAUR 2615002WL004803 JASWINDER KAUR 00354 PUNB0009710 1692 1692 Processed 30/07/2022 3444848513 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
169 MOGA-II PB-15-002-008-001/283
(CHOTIAN KALAN) 		2615002000NRG23270720220130147 27/07/2022 Balwinder Kaur 2615002WL004803 Balwinder Kaur 00354 PUNB0009710 1692 1692 Processed 30/07/2022 3444848635 BALWINDER KAUR ICICI BANK LTD(508534)
170 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG23270720220130250 27/07/2022 kirandeep Kaur 2615002WL004803 kirandeep Kaur 00354 PUNB0009710 1410 1410 Processed 30/07/2022 3444848509 KIRANDEEP KAUR DO RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
171 MOGA-II PB-15-002-008-001/89
(CHOTIAN KALAN) 		2615002000NRG23270720220130239 27/07/2022 Harjant Singh 2615002WL004803 Harjant Singh 00415 SBIN0050194 1692 1692 Processed 30/07/2022 3444848644 HARJANT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
172 MOGA-II PB-15-002-008-001/328
(CHOTIAN KALAN) 		2615002000NRG23270720220130164 27/07/2022 Jasvir Kaur 2615002WL004803 Jasvir Kaur 00462 UCBA0001850 1410 1410 Processed 30/07/2022 3444848637 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
173 MOGA-II PB-15-002-008-001/131
(CHOTIAN KALAN) 		2615002000NRG23270720220130029 27/07/2022 DARBARA SINGH 2615002WL004803 DARBARA SINGH 00554 KKBK0004094 1410 1410 Processed 30/07/2022 3444848639 DARBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 249570 249570

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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_270722APB_FTO_35498 Bank of India BKID0006546 Bank Of India(Moga) 1692
2 MOGA-II PB2615002_270722APB_FTO_35498 Bank of India BKID0006546 DAC MOGA 53016
3 MOGA-II PB2615002_270722APB_FTO_35498 Canara Bank CNRB0002130 TALWANDI BHAI 1692
4 MOGA-II PB2615002_270722APB_FTO_35498 HDFC HDFC0000200 MOGA 1410
5 MOGA-II PB2615002_270722APB_FTO_35498 HDFC HDFC0001318 CHAMBER ROAD - MOGA 2820
6 MOGA-II PB2615002_270722APB_FTO_35498 HDFC HDFC0001424 PRABHAT CINEMA 1410
7 MOGA-II PB2615002_270722APB_FTO_35498 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27072
8 MOGA-II PB2615002_270722APB_FTO_35498 Indian Overseas Bank IOBA0000551 MOGA 119850
9 MOGA-II PB2615002_270722APB_FTO_35498 Indian Overseas Bank IOBA0000551 RAILWAY ROAD ,MOGA 7614
10 MOGA-II PB2615002_270722APB_FTO_35498 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 10716
11 MOGA-II PB2615002_270722APB_FTO_35498 Punjab & Sind Bank PSIB0021185 Jhandiana West 282
12 MOGA-II PB2615002_270722APB_FTO_35498 Punjab National Bank PUNB0009710 Talwandi Bhai 17484
13 MOGA-II PB2615002_270722APB_FTO_35498 State Bank of India SBIN0050194 MOGA 1692
14 MOGA-II PB2615002_270722APB_FTO_35498 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1410
15 MOGA-II PB2615002_270722APB_FTO_35498 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 1410

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