Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_281022APB_FTO_74193
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) 		2615002000NRG23281020220198146 28/10/2022 PARMINDER KAUR 2615002WL008449 PARMINDER KAUR 00048 BKID0006546 282 282 Processed 10/11/2022 6354679866 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-008-001/138
(CHOTIAN KALAN) 		2615002000NRG23281020220198150 28/10/2022 GURMAIL SINGH 2615002WL008449 GURMAIL SINGH 00048 BKID0006546 274 274 Processed 10/11/2022 6354679875 GURMEL SINGH ALIAS GURDIT SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-008-001/150
(CHOTIAN KALAN) 		2615002000NRG23281020220198157 28/10/2022 swaranjit kaur 2615002WL008449 swaranjit kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679859 SWARANJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-008-001/155
(CHOTIAN KALAN) 		2615002000NRG23281020220198162 28/10/2022 Ajmer kaur 2615002WL008449 Ajmer kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679858 AJMER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-008-001/157
(CHOTIAN KALAN) 		2615002000NRG23281020220198165 28/10/2022 Ramandeep kaur 2615002WL008449 Ramandeep kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679855 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-008-001/159
(CHOTIAN KALAN) 		2615002000NRG23281020220198166 28/10/2022 Harbans kaur 2615002WL008449 Harbans kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679857 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-008-001/170
(CHOTIAN KALAN) 		2615002000NRG23281020220198171 28/10/2022 KARANJIT KAUR 2615002WL008449 KARANJIT KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679854 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-008-001/174
(CHOTIAN KALAN) 		2615002000NRG23281020220198176 28/10/2022 Lakhvir kaur 2615002WL008449 Lakhvir kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679856 LAKHVIR KAUR WO SUKHRAJ SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-008-001/190
(CHOTIAN KALAN) 		2615002000NRG23281020220198183 28/10/2022 jasvir kaur 2615002WL008449 jasvir kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679860 JASVIR KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-008-001/193
(CHOTIAN KALAN) 		2615002000NRG23281020220198184 28/10/2022 NIRMAL KAUR 2615002WL008449 NIRMAL KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679868 NIRMAL KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-008-001/198
(CHOTIAN KALAN) 		2615002000NRG23281020220198185 28/10/2022 SUKHJIT KAUR 2615002WL008449 SUKHJIT KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679864 SUKHJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-008-001/199
(CHOTIAN KALAN) 		2615002000NRG23281020220198187 28/10/2022 Sarabjit Kaur 2615002WL008449 Sarabjit Kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679874 SARABJEET KAUR WO RAJU SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG23281020220198191 28/10/2022 KULDEEP SINGH 2615002WL008449 KULDEEP SINGH 00048 BKID0006546 274 274 Processed 10/11/2022 6354679870 KULDEEP SINGH SO SAUN SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-008-001/215
(CHOTIAN KALAN) 		2615002000NRG23281020220198198 28/10/2022 Sarbjeet kaur 2615002WL008449 Sarbjeet kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679862 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-008-001/218
(CHOTIAN KALAN) 		2615002000NRG23281020220198200 28/10/2022 JASVIR KAUR 2615002WL008449 JASVIR KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679863 JASVIR KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-008-001/239
(CHOTIAN KALAN) 		2615002000NRG23281020220198209 28/10/2022 BALOR SINGH 2615002WL008449 BALOR SINGH 00048 BKID0006546 274 274 Processed 10/11/2022 6354679871 BALOR SINGH SO KHIUN SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-008-001/247
(CHOTIAN KALAN) 		2615002000NRG23281020220198215 28/10/2022 KARAMJIT KAUR 2615002WL008449 KARAMJIT KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679869 KARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG23281020220198219 28/10/2022 MANJIT KAUR 2615002WL008449 MANJIT KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679873 MANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-008-001/284
(CHOTIAN KALAN) 		2615002000NRG23281020220198228 28/10/2022 PARKASH KAUR 2615002WL008449 PARKASH KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679872 PARKASH KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-008-001/66
(CHOTIAN KALAN) 		2615002000NRG23281020220198244 28/10/2022 RANI KAUR 2615002WL008449 RANI KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679865 RANI KAUR WO TIRATH SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-008-001/68
(CHOTIAN KALAN) 		2615002000NRG23281020220198245 28/10/2022 Balvir kaur 2615002WL008449 Balvir kaur 00048 BKID0006546 274 274 Processed 10/11/2022 6354679861 BALBIR KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-008-001/94
(CHOTIAN KALAN) 		2615002000NRG23281020220198255 28/10/2022 KARAMJIT KAUR 2615002WL008449 KARAMJIT KAUR 00048 BKID0006546 274 274 Processed 10/11/2022 6354679867 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6036 6036
23 MOGA-II PB-15-002-008-001/338
(CHOTIAN KALAN) 		2615002000NRG23281020220198233 28/10/2022 Veerpal Kaur 2615002WL008449 Veerpal Kaur 00152 HDFC0001424 274 274 Processed 10/11/2022 6354679853 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 274 274
24 MOGA-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG23281020220198217 28/10/2022 MUKHTIAR KAUR 2615002WL008449 MUKHTIAR KAUR 00168 ICIC0000538 274 274 Processed 10/11/2022 6354679801 MUKHTIAR KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG23281020220198220 28/10/2022 Balvir Singh 2615002WL008449 Balvir Singh 00168 ICIC0000538 274 274 Processed 10/11/2022 6354679804 BALBIR SINGH CANARA BANK(508532)
26 MOGA-II PB-15-002-008-001/89
(CHOTIAN KALAN) 		2615002000NRG23281020220198252 28/10/2022 Sarbjit kaur 2615002WL008449 Sarbjit kaur 00168 ICIC0000538 274 274 Processed 10/11/2022 6354679802 SARABJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-008-001/90
(CHOTIAN KALAN) 		2615002000NRG23281020220198253 28/10/2022 GURDEEP SINGH 2615002WL008449 GURDEEP SINGH 00168 ICIC0000538 274 274 Processed 10/11/2022 6354679800 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1096 1096
28 MOGA-II PB-15-002-008-001/59
(CHOTIAN KALAN) 		2615002000NRG23281020220198243 28/10/2022 Soukho Kaur 2615002WL008449 Soukho Kaur 00168 ICIC0006599 274 274 Processed 10/11/2022 6354679803 SUKHO KAUR ICICI BANK LTD(508534)
SubTotal 274 274
29 MOGA-II PB-15-002-008-001/1
(CHOTIAN KALAN) 		2615002000NRG23281020220198138 28/10/2022 SANDEEP KAUR 2615002WL008449 SANDEEP KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679845 SANDEEP KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-008-001/104
(CHOTIAN KALAN) 		2615002000NRG23281020220198139 28/10/2022 LAKHWINDER KAUR 2615002WL008449 LAKHWINDER KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679842 LAKHWINDER KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-008-001/106
(CHOTIAN KALAN) 		2615002000NRG23281020220198142 28/10/2022 JASWINDER KAUR 2615002WL008449 JASWINDER KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679843 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
32 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG23281020220198147 28/10/2022 SUKHJIT KAUR 2615002WL008449 SUKHJIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679831 SUKHJIT KAUR HDFC BANK LTD(607152)
33 MOGA-II PB-15-002-008-001/131
(CHOTIAN KALAN) 		2615002000NRG23281020220198148 28/10/2022 HARPAL KAUR 2615002WL008449 HARPAL KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679812 HARPAL KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-008-001/136
(CHOTIAN KALAN) 		2615002000NRG23281020220198149 28/10/2022 KAMALJIT KAUR 2615002WL008449 KAMALJIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679832 KAMALJIT KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-008-001/139
(CHOTIAN KALAN) 		2615002000NRG23281020220198151 28/10/2022 PARMINDER KAUR 2615002WL008449 PARMINDER KAUR 00177 IOBA0000551 282 282 Processed 10/11/2022 6354679839 PARMINDER KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-008-001/140
(CHOTIAN KALAN) 		2615002000NRG23281020220198154 28/10/2022 MALKIT KAUR 2615002WL008449 MALKIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679823 MALKIT KAUR IDBI BANK(607095)
37 MOGA-II PB-15-002-008-001/151
(CHOTIAN KALAN) 		2615002000NRG23281020220198158 28/10/2022 SUKHDEEP KAUR 2615002WL008449 SUKHDEEP KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679808 SUKHDEEP KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG23281020220198160 28/10/2022 BIKKAR SINGH 2615002WL008449 BIKKAR SINGH 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679813 BIKKAR SINGH INDIAN OVERSEAS BANK(508541)
39 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG23281020220198161 28/10/2022 MANJIT KAUR 2615002WL008449 MANJIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679836 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-II PB-15-002-008-001/168
(CHOTIAN KALAN) 		2615002000NRG23281020220198167 28/10/2022 JORA SINGH 2615002WL008449 JORA SINGH 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679805 JORA SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-008-001/168
(CHOTIAN KALAN) 		2615002000NRG23281020220198169 28/10/2022 VEERPAL KAUR 2615002WL008449 VEERPAL KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679807 VEERPAL KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-008-001/170
(CHOTIAN KALAN) 		2615002000NRG23281020220198170 28/10/2022 SARBJIT KAUR 2615002WL008449 SARBJIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679838 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
43 MOGA-II PB-15-002-008-001/18
(CHOTIAN KALAN) 		2615002000NRG23281020220198177 28/10/2022 PARTAP SINGH 2615002WL008449 PARTAP SINGH 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679825 PARTAP SINGH IDBI BANK(607095)
44 MOGA-II PB-15-002-008-001/182
(CHOTIAN KALAN) 		2615002000NRG23281020220198178 28/10/2022 KULWINDER KAUR 2615002WL008449 KULWINDER KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679806 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
45 MOGA-II PB-15-002-008-001/184
(CHOTIAN KALAN) 		2615002000NRG23281020220198180 28/10/2022 SHINDER KAUR 2615002WL008449 SHINDER KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679809 SHINDER KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-008-001/188
(CHOTIAN KALAN) 		2615002000NRG23281020220198182 28/10/2022 MALKIT SINGH 2615002WL008449 MALKIT SINGH 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679833 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOGA-II PB-15-002-008-001/201
(CHOTIAN KALAN) 		2615002000NRG23281020220198188 28/10/2022 RANI KAUR 2615002WL008449 RANI KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679827 RANI W/O CHAND SINGH PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-008-001/205
(CHOTIAN KALAN) 		2615002000NRG23281020220198190 28/10/2022 SURJIT KAUR 2615002WL008449 SURJIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679847 SURJEET KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-008-001/220
(CHOTIAN KALAN) 		2615002000NRG23281020220198201 28/10/2022 BALVIR KAUR 2615002WL008449 BALVIR KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679828 BALBIR KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-008-001/229
(CHOTIAN KALAN) 		2615002000NRG23281020220198204 28/10/2022 MANPRIT KAUR 2615002WL008449 MANPRIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679814 MANPREET KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-008-001/233
(CHOTIAN KALAN) 		2615002000NRG23281020220198205 28/10/2022 KARAMJIT KAUR 2615002WL008449 KARAMJIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679837 KARAMJIT KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-008-001/239
(CHOTIAN KALAN) 		2615002000NRG23281020220198208 28/10/2022 Jarnail Kaur 2615002WL008449 Jarnail Kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679841 JARNAIL KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-008-001/24
(CHOTIAN KALAN) 		2615002000NRG23281020220198210 28/10/2022 Gurjit kaur 2615002WL008449 Gurjit kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679826 GURJEET KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-008-001/240
(CHOTIAN KALAN) 		2615002000NRG23281020220198211 28/10/2022 gurdev kaur 2615002WL008449 gurdev kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679848 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOGA-II PB-15-002-008-001/246
(CHOTIAN KALAN) 		2615002000NRG23281020220198214 28/10/2022 ramandeep kaur 2615002WL008449 ramandeep kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679816 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
56 MOGA-II PB-15-002-008-001/263
(CHOTIAN KALAN) 		2615002000NRG23281020220198221 28/10/2022 RAJ KAUR 2615002WL008449 RAJ KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679810 RAJ KAUR INDIAN OVERSEAS BANK(508541)
57 MOGA-II PB-15-002-008-001/267
(CHOTIAN KALAN) 		2615002000NRG23281020220198223 28/10/2022 RANI KAUR 2615002WL008449 RANI KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679815 RANI KAUR INDIAN OVERSEAS BANK(508541)
58 MOGA-II PB-15-002-008-001/267
(CHOTIAN KALAN) 		2615002000NRG23281020220198222 28/10/2022 TARSEM SINGH 2615002WL008449 TARSEM SINGH 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679818 TARSEM SINGH ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-008-001/274
(CHOTIAN KALAN) 		2615002000NRG23281020220198224 28/10/2022 sukhjit kaur 2615002WL008449 sukhjit kaur 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679819 SUKHJEET KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-008-001/281
(CHOTIAN KALAN) 		2615002000NRG23281020220198226 28/10/2022 Buta Singh 2615002WL008449 Buta Singh 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679820 BUTA SINGH INDIAN OVERSEAS BANK(508541)
61 MOGA-II PB-15-002-008-001/282
(CHOTIAN KALAN) 		2615002000NRG23281020220198227 28/10/2022 LAKHVEER KAUR 2615002WL008449 LAKHVEER KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679811 LAKHVIR KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-008-001/285
(CHOTIAN KALAN) 		2615002000NRG23281020220198230 28/10/2022 Gurnam Singh 2615002WL008449 Gurnam Singh 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679821 GURNAM SINGH IDBI BANK(607095)
63 MOGA-II PB-15-002-008-001/285
(CHOTIAN KALAN) 		2615002000NRG23281020220198229 28/10/2022 JASWINDER KAUR 2615002WL008449 JASWINDER KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679817 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
64 MOGA-II PB-15-002-008-001/36
(CHOTIAN KALAN) 		2615002000NRG23281020220198238 28/10/2022 VEERPAL KAUR 2615002WL008449 VEERPAL KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679835 VEERPAL KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-008-001/44
(CHOTIAN KALAN) 		2615002000NRG23281020220198241 28/10/2022 JASWINDER KAUR 2615002WL008449 JASWINDER KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679834 JASWINDER KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-008-001/52
(CHOTIAN KALAN) 		2615002000NRG23281020220198242 28/10/2022 GURMIT KAUR 2615002WL008449 GURMIT KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679844 GURMIT KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-008-001/69
(CHOTIAN KALAN) 		2615002000NRG23281020220198246 28/10/2022 Darshan Singh 2615002WL008449 Darshan Singh 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679846 DARSHAN SINGH ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-008-001/79
(CHOTIAN KALAN) 		2615002000NRG23281020220198249 28/10/2022 RAJVIR KAUR 2615002WL008449 RAJVIR KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679840 RAJVIR KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG23281020220198251 28/10/2022 KULDEEP KAUR 2615002WL008449 KULDEEP KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679824 KULDEEP KAUR HDFC BANK LTD(607152)
70 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG23281020220198254 28/10/2022 KULWINDER KAUR 2615002WL008449 KULWINDER KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679822 KULWINDER KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-008-001/95
(CHOTIAN KALAN) 		2615002000NRG23281020220198256 28/10/2022 MANDEEP KAUR 2615002WL008449 MANDEEP KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679830 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG23281020220198257 28/10/2022 MANDEEP KAUR 2615002WL008449 MANDEEP KAUR 00177 IOBA0000551 274 274 Processed 10/11/2022 6354679829 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 12064 12064
73 MOGA-II PB-15-002-008-001/139
(CHOTIAN KALAN) 		2615002000NRG23281020220198152 28/10/2022 Gurmeet Singh 2615002WL008449 Gurmeet Singh 00349 PSIB0000576 282 282 Processed 10/11/2022 6354679849 GURMEET SINGH PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-008-001/325
(CHOTIAN KALAN) 		2615002000NRG23281020220198231 28/10/2022 Sarabjeet Kaur 2615002WL008449 Sarabjeet Kaur 00349 PSIB0000576 274 274 Processed 10/11/2022 6354679851 SARABJEET KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-008-001/77
(CHOTIAN KALAN) 		2615002000NRG23281020220198247 28/10/2022 SURJIT KAUR 2615002WL008449 SURJIT KAUR 00349 PSIB0000576 274 274 Processed 10/11/2022 6354679850 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 830 830
76 MOGA-II PB-15-002-008-001/105
(CHOTIAN KALAN) 		2615002000NRG23281020220198141 28/10/2022 PARAMJIT KAUR 2615002WL008449 PARAMJIT KAUR 00354 PUNB0009710 274 274 Processed 10/11/2022 6354679799 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
77 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG23281020220198145 28/10/2022 CHARANJIT KAUR 2615002WL008449 CHARANJIT KAUR 00354 PUNB0009710 282 282 Processed 10/11/2022 6354679796 CHARANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
78 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG23281020220198143 28/10/2022 RAJ SINGH 2615002WL008449 RAJ SINGH 00354 PUNB0009710 282 282 Processed 10/11/2022 6354679795 RAJ SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-008-001/144
(CHOTIAN KALAN) 		2615002000NRG23281020220198155 28/10/2022 Sukhwinder kaur 2615002WL008449 Sukhwinder kaur 00354 PUNB0009710 274 274 Processed 10/11/2022 6354679798 SUKHWINDER KAUR HDFC BANK LTD(607152)
80 MOGA-II PB-15-002-008-001/156
(CHOTIAN KALAN) 		2615002000NRG23281020220198164 28/10/2022 JASWINDER KAUR 2615002WL008449 JASWINDER KAUR 00354 PUNB0009710 274 274 Processed 10/11/2022 6354679797 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG23281020220198258 28/10/2022 kirandeep Kaur 2615002WL008449 kirandeep Kaur 00354 PUNB0009710 274 274 Processed 10/11/2022 6354679794 KIRANDEEP KAUR DO RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1660 1660
82 MOGA-II PB-15-002-008-001/328
(CHOTIAN KALAN) 		2615002000NRG23281020220198232 28/10/2022 Jasvir Kaur 2615002WL008449 Jasvir Kaur 00462 UCBA0001850 274 274 Processed 10/11/2022 6354679852 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 274 274
Total 22508 22508

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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_281022APB_FTO_74193 Bank of India BKID0006546 DAC MOGA 6036
2 MOGA-II PB2615002_281022APB_FTO_74193 HDFC HDFC0001424 PRABHAT CINEMA 274
3 MOGA-II PB2615002_281022APB_FTO_74193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1096
4 MOGA-II PB2615002_281022APB_FTO_74193 ICICI BANK ICIC0006599 MOGA 274
5 MOGA-II PB2615002_281022APB_FTO_74193 Indian Overseas Bank IOBA0000551 MOGA 11790
6 MOGA-II PB2615002_281022APB_FTO_74193 Indian Overseas Bank IOBA0000551 RAILWAY ROAD ,MOGA 274
7 MOGA-II PB2615002_281022APB_FTO_74193 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 830
8 MOGA-II PB2615002_281022APB_FTO_74193 Punjab National Bank PUNB0009710 Talwandi Bhai 1660
9 MOGA-II PB2615002_281022APB_FTO_74193 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 274

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