Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_010623APB_FTO_16642
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-15-002-044-001/32
(WADA GHAR) 		2615002000NRG24010620230057347 01/06/2023 Paramveer Singh 2615002WL001898 Paramveer Singh 00048 BKID0006558 909 909 Processed 07/06/2023 2267888815 PARAMVEER SINGH PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-044-001/57
(WADA GHAR) 		2615002000NRG24010620230057363 01/06/2023 Akashdeep Kaur 2615002WL001898 Akashdeep Kaur 00048 BKID0006558 1212 1212 Processed 07/06/2023 2267888816 AKASHDEEP KAUR D/O SUKHPAL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 MOGA-II PB-15-002-016-001/184
(DAULT PURA UCHA) 		2615002000NRG24010620230058050 01/06/2023 SARABJIT KAUR 2615002WL001906 SARABJIT KAUR 00152 HDFC0000200 1212 1212 Processed 07/06/2023 2267888814 SARBJIT KAUR HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-016-001/24
(DAULT PURA UCHA) 		2615002000NRG24010620230058066 01/06/2023 SUKHDEEP KAUR 2615002WL001906 SUKHDEEP KAUR 00152 HDFC0000200 1212 1212 Processed 07/06/2023 2267888812 SUKHDEEP KAUR HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-016-001/255
(DAULT PURA UCHA) 		2615002000NRG24010620230058072 01/06/2023 Kirandeep Kaur 2615002WL001906 Kirandeep Kaur 00152 HDFC0000200 1515 1515 Processed 07/06/2023 2267888813 KIRANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
6 MOGA-II PB-15-002-016-001/19
(DAULT PURA UCHA) 		2615002000NRG24010620230058053 01/06/2023 MANPREET KAUR 2615002WL001906 MANPREET KAUR 00165 IBKL0001854 1515 1515 Processed 07/06/2023 2267888800 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
7 MOGA-II PB-15-002-016-001/180
(DAULT PURA UCHA) 		2615002000NRG24010620230058047 01/06/2023 roop singh 2615002WL001906 roop singh 00168 ICIC0000538 909 909 Processed 07/06/2023 2267888826 ROOP SINGH S/O TEJA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
8 MOGA-II PB-15-002-044-001/139
(WADA GHAR) 		2615002000NRG24010620230057313 01/06/2023 swaranjit kaur 2615002WL001898 swaranjit kaur 00168 ICIC0000538 606 606 Processed 07/06/2023 2267888839 SWARAN KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-044-001/155
(WADA GHAR) 		2615002000NRG24010620230057316 01/06/2023 gurmeet kaur 2615002WL001898 gurmeet kaur 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2267888828 GURMEET KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-044-001/158
(WADA GHAR) 		2615002000NRG24010620230057317 01/06/2023 paramjit kaur 2615002WL001898 paramjit kaur 00168 ICIC0000538 606 606 Processed 07/06/2023 2267888840 PARAMJEET KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG24010620230057323 01/06/2023 jasvir kaur 2615002WL001898 jasvir kaur 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2267888838 JASVIR KAUR W/O NEK SINGH PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-044-001/33
(WADA GHAR) 		2615002000NRG24010620230057350 01/06/2023 karamjit kaur 2615002WL001898 karamjit kaur 00168 ICIC0000538 909 909 Processed 07/06/2023 2267888831 KARAMJIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-044-001/38
(WADA GHAR) 		2615002000NRG24010620230057356 01/06/2023 sarabjit kaur 2615002WL001898 sarabjit kaur 00168 ICIC0000538 606 606 Processed 07/06/2023 2267888830 SARABJIT KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-044-001/48
(WADA GHAR) 		2615002000NRG24010620230057359 01/06/2023 bachiter singh 2615002WL001898 bachiter singh 00168 ICIC0000538 909 909 Processed 07/06/2023 2267888832 BACHITAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 MOGA-II PB-15-002-044-001/50
(WADA GHAR) 		2615002000NRG24010620230057361 01/06/2023 jagtar singh 2615002WL001898 jagtar singh 00168 ICIC0000538 909 909 Processed 07/06/2023 2267888841 JAGTAR SINGH ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-044-001/60
(WADA GHAR) 		2615002000NRG24010620230057366 01/06/2023 harjinder kaur 2615002WL001898 harjinder kaur 00168 ICIC0000538 606 606 Processed 07/06/2023 2267888829 HARJINDER KAUR W/O LATE ATMA SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-044-001/7
(WADA GHAR) 		2615002000NRG24010620230057375 01/06/2023 Chhinder kaur 2615002WL001898 Chhinder kaur 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2267888837 JASWINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-044-001/95
(WADA GHAR) 		2615002000NRG24010620230057377 01/06/2023 mukand singh 2615002WL001898 mukand singh 00168 ICIC0000538 909 909 Processed 07/06/2023 2267888827 MUKAND SINGH ICICI BANK LTD(508534)
SubTotal 11514 11514
19 MOGA-II PB-15-002-044-001/123
(WADA GHAR) 		2615002000NRG24010620230057311 01/06/2023 jasvir kaur 2615002WL001898 jasvir kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888681 JASVIR KAUR BANK OF BARODA(606985)
20 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG24010620230057312 01/06/2023 Parkesh Kaur 2615002WL001898 Parkesh Kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888691 PRAKASH KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-044-001/14
(WADA GHAR) 		2615002000NRG24010620230057314 01/06/2023 BALWANT SINGH 2615002WL001898 BALWANT SINGH 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888695 BALWANT SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-044-001/152
(WADA GHAR) 		2615002000NRG24010620230057315 01/06/2023 jaspal kaur 2615002WL001898 jaspal kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268037879 JASPAL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-044-001/166
(WADA GHAR) 		2615002000NRG24010620230057318 01/06/2023 Jagtar kaur 2615002WL001898 Jagtar kaur 00349 PSIB0000126 909 909 Processed 07/06/2023 2267888705 JAGTAR KAUR PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-044-001/167
(WADA GHAR) 		2615002000NRG24010620230057319 01/06/2023 Partap singh 2615002WL001898 Partap singh 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888844 PARTAP SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG24010620230057320 01/06/2023 amar kaur 2615002WL001898 amar kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888683 AMAR KAUR PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG24010620230057321 01/06/2023 kirpal singh 2615002WL001898 kirpal singh 00349 PSIB0000126 909 909 Processed 07/06/2023 2267888689 KIRPAL SINGH ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG24010620230057322 01/06/2023 nek singh 2615002WL001898 nek singh 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888688 NEK SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-044-001/183
(WADA GHAR) 		2615002000NRG24010620230057324 01/06/2023 krishana Devi 2615002WL001898 krishana Devi 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268037892 KRISHNA DEVI WO SOHAN LAL PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-044-001/187
(WADA GHAR) 		2615002000NRG24010620230057325 01/06/2023 gurmel kaur 2615002WL001898 gurmel kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888687 GURMAIL KAUR ALIAS BALDEV KAUR PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-044-001/193
(WADA GHAR) 		2615002000NRG24010620230057326 01/06/2023 charanjit kaur 2615002WL001898 charanjit kaur 00349 PSIB0000126 909 909 Processed 07/06/2023 2268037886 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-044-001/194
(WADA GHAR) 		2615002000NRG24010620230057327 01/06/2023 jang singh 2615002WL001898 jang singh 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888684 JANG SINGH PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-044-001/195
(WADA GHAR) 		2615002000NRG24010620230057328 01/06/2023 kulwinder kaur 2615002WL001898 kulwinder kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268037882 KULWINDER KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-044-001/202
(WADA GHAR) 		2615002000NRG24010620230057329 01/06/2023 sheela wanti 2615002WL001898 sheela wanti 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268037887 SHEELA WANTI PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-044-001/204
(WADA GHAR) 		2615002000NRG24010620230057330 01/06/2023 Pritam Kaur 2615002WL001898 Pritam Kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268037880 PRITAM KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
35 MOGA-II PB-15-002-044-001/209
(WADA GHAR) 		2615002000NRG24010620230057331 01/06/2023 muskan bagam 2615002WL001898 muskan bagam 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268037888 MUSKAN PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-044-001/228
(WADA GHAR) 		2615002000NRG24010620230057332 01/06/2023 charanjit kaur 2615002WL001898 charanjit kaur 00349 PSIB0000126 909 909 Processed 07/06/2023 2268037881 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-044-001/232
(WADA GHAR) 		2615002000NRG24010620230057333 01/06/2023 gurmail kaur 2615002WL001898 gurmail kaur 00349 PSIB0000126 303 303 Processed 07/06/2023 2268037885 GURMAIL KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-044-001/233
(WADA GHAR) 		2615002000NRG24010620230057334 01/06/2023 Bakhtor Singh 2615002WL001898 Bakhtor Singh 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888694 BAKHTAUR SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-044-001/238
(WADA GHAR) 		2615002000NRG24010620230057335 01/06/2023 Manjit Kaur 2615002WL001898 Manjit Kaur 00349 PSIB0000126 909 909 Processed 07/06/2023 2267888701 MANJIT KAUR WO GOPAL SINGH PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG24010620230057336 01/06/2023 Paramjit Kaur 2615002WL001898 Paramjit Kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888704 Ms. RITU PALEI INDIAN BANK(607105)
41 MOGA-II PB-15-002-044-001/253
(WADA GHAR) 		2615002000NRG24010620230057337 01/06/2023 Gurdeep Kaur 2615002WL001898 Gurdeep Kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888845 GURDIP KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-044-001/258
(WADA GHAR) 		2615002000NRG24010620230057339 01/06/2023 Mukhtiar Kaur 2615002WL001898 Mukhtiar Kaur 00349 PSIB0000126 303 303 Processed 07/06/2023 2267888842 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-044-001/267
(WADA GHAR) 		2615002000NRG24010620230057341 01/06/2023 Balvir kaur 2615002WL001898 Balvir kaur 00349 PSIB0000126 909 909 Processed 07/06/2023 2267888711 BALVIR KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-044-001/27
(WADA GHAR) 		2615002000NRG24010620230057342 01/06/2023 paramjit kaur 2615002WL001898 paramjit kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888685 PARAMJIT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-044-001/290
(WADA GHAR) 		2615002000NRG24010620230057344 01/06/2023 Jyoti 2615002WL001898 Jyoti 00349 PSIB0000126 303 303 Processed 07/06/2023 2267888707 JYOTI PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-044-001/314
(WADA GHAR) 		2615002000NRG24010620230057345 01/06/2023 Asir Khatun 2615002WL001898 Asir Khatun 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888706 ASIR KHTUN PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-044-001/32
(WADA GHAR) 		2615002000NRG24010620230057346 01/06/2023 rani 2615002WL001898 rani 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888682 RANI D/O KIRPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
48 MOGA-II PB-15-002-044-001/351
(WADA GHAR) 		2615002000NRG24010620230057351 01/06/2023 Rajdeep Kaur 2615002WL001898 Rajdeep Kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888693 RAJDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-044-001/357
(WADA GHAR) 		2615002000NRG24010620230057352 01/06/2023 Joti Kaur 2615002WL001898 Joti Kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888709 Ms. JOTY KAUR UG IQBAL SINGH INDIAN BANK(607105)
50 MOGA-II PB-15-002-044-001/36
(WADA GHAR) 		2615002000NRG24010620230057353 01/06/2023 KULWINDER KAUR 2615002WL001898 KULWINDER KAUR 00349 PSIB0000126 303 303 Processed 07/06/2023 2267888690 KULWINDER KAUR PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-044-001/367
(WADA GHAR) 		2615002000NRG24010620230057354 01/06/2023 Parveen Rani 2615002WL001898 Parveen Rani 00349 PSIB0000126 606 606 Processed 07/06/2023 2267888692 PARVEEN RANI HDFC BANK LTD(607152)
52 MOGA-II PB-15-002-044-001/368
(WADA GHAR) 		2615002000NRG24010620230057355 01/06/2023 Karamjit Kaur 2615002WL001898 Karamjit Kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888710 KARAMJIT KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-044-001/389
(WADA GHAR) 		2615002000NRG24010620230057357 01/06/2023 Sheela 2615002WL001898 Sheela 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888700 Paramjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
54 MOGA-II PB-15-002-044-001/48
(WADA GHAR) 		2615002000NRG24010620230057360 01/06/2023 gurdev kaur 2615002WL001898 gurdev kaur 00349 PSIB0000126 606 606 Processed 07/06/2023 2268037884 GURDEV KAUR PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-044-001/50
(WADA GHAR) 		2615002000NRG24010620230057362 01/06/2023 MANJIT KAUR 2615002WL001898 MANJIT KAUR 00349 PSIB0000126 909 909 Processed 07/06/2023 2267888696 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-044-001/59
(WADA GHAR) 		2615002000NRG24010620230057365 01/06/2023 Gurmeet kaur 2615002WL001898 Gurmeet kaur 00349 PSIB0000126 606 606 Processed 07/06/2023 2267888708 GURMEET KAUR PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-044-001/59
(WADA GHAR) 		2615002000NRG24010620230057364 01/06/2023 NAIB SINGH 2615002WL001898 NAIB SINGH 00349 PSIB0000126 303 303 Processed 07/06/2023 2267888699 NAYAB SINGH SO POORAN SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-044-001/61
(WADA GHAR) 		2615002000NRG24010620230057367 01/06/2023 jaspal kaur 2615002WL001898 jaspal kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268037889 JASPAL KAUR W/O JAGSEER SINGH PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-044-001/62
(WADA GHAR) 		2615002000NRG24010620230057368 01/06/2023 harbans kaur 2615002WL001898 harbans kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268037878 Harbans Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
60 MOGA-II PB-15-002-044-001/63
(WADA GHAR) 		2615002000NRG24010620230057369 01/06/2023 Jaib Singh 2615002WL001898 Jaib Singh 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2267888698 AJAIB SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-044-001/63
(WADA GHAR) 		2615002000NRG24010620230057370 01/06/2023 sukhdev kaur 2615002WL001898 sukhdev kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268037890 SUKHDEV KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-044-001/65
(WADA GHAR) 		2615002000NRG24010620230057371 01/06/2023 Jaswinder Kaur 2615002WL001898 Jaswinder Kaur 00349 PSIB0000126 606 606 Processed 07/06/2023 2267888697 JASWINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-044-001/68
(WADA GHAR) 		2615002000NRG24010620230057372 01/06/2023 Balwinder Kaur 2615002WL001898 Balwinder Kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2267888843 BALWINDER KAUR PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-044-001/68
(WADA GHAR) 		2615002000NRG24010620230057373 01/06/2023 Mandeep Kaur 2615002WL001898 Mandeep Kaur 00349 PSIB0000126 606 606 Processed 07/06/2023 2267888702 MANDEEP KAUR PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-044-001/69
(WADA GHAR) 		2615002000NRG24010620230057374 01/06/2023 jaspal kaur 2615002WL001898 jaspal kaur 00349 PSIB0000126 909 909 Processed 07/06/2023 2267888686 JASPAL KAUR PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-044-001/76
(WADA GHAR) 		2615002000NRG24010620230057376 01/06/2023 gurmail kaur 2615002WL001898 gurmail kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268037883 GURMAIL KAUR PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-044-001/96
(WADA GHAR) 		2615002000NRG24010620230057378 01/06/2023 Bhag Singh 2615002WL001898 Bhag Singh 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268037891 BAGH SINGH ICICI BANK LTD(508534)
SubTotal 54540 54540
68 MOGA-II PB-15-002-044-001/254
(WADA GHAR) 		2615002000NRG24010620230057338 01/06/2023 Harpreet Kaur 2615002WL001898 Harpreet Kaur 00349 PSIB0000401 303 303 Processed 07/06/2023 2267888712 HARPREET KAUR DO JASPAL SINGH BANK OF INDIA(508505)
69 MOGA-II PB-15-002-044-001/267
(WADA GHAR) 		2615002000NRG24010620230057340 01/06/2023 Mahinder Singh 2615002WL001898 Mahinder Singh 00349 PSIB0000401 1515 1515 Rejected 07/06/2023 2267888703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
70 MOGA-II PB-15-002-005-001/100
(CHAND NAWAN) 		2615002000NRG24010620230057499 01/06/2023 BALVIR SINGH 2615002WL001902 BALVIR SINGH 00349 PSIB0000511 1212 1212 Processed 07/06/2023 2267888716 Balvir Singh PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-005-001/252
(CHAND NAWAN) 		2615002000NRG24010620230057502 01/06/2023 MUKHTIAR KAUR 2615002WL001902 MUKHTIAR KAUR 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2267888714 MUKHTIAR KAUR W/O CHAND SINGH UNION BANK OF INDIA(508500)
72 MOGA-II PB-15-002-005-001/418
(CHAND NAWAN) 		2615002000NRG24010620230057514 01/06/2023 Balwinder Kaur 2615002WL001902 Balwinder Kaur 00349 PSIB0000511 303 303 Processed 07/06/2023 2267888713 BALWINDER KAUR PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-005-001/495
(CHAND NAWAN) 		2615002000NRG24010620230057516 01/06/2023 Kamaljeet kaur 2615002WL001902 Kamaljeet kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2267888717 KAMALJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
74 MOGA-II PB-15-002-005-001/496
(CHAND NAWAN) 		2615002000NRG24010620230057517 01/06/2023 Gurmeet kaur 2615002WL001902 Gurmeet kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2267888718 GURMEET KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
75 MOGA-II PB-15-002-005-001/553
(CHAND NAWAN) 		2615002000NRG24010620230057519 01/06/2023 Gurmeet Singh 2615002WL001902 Gurmeet Singh 00349 PSIB0000511 1515 1515 Processed 07/06/2023 2267888715 GURMEET SINGH SO GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
76 MOGA-II PB-15-002-016-001/10
(DAULT PURA UCHA) 		2615002000NRG24010620230058015 01/06/2023 sukhpreet kaur 2615002WL001906 sukhpreet kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888765 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-016-001/102
(DAULT PURA UCHA) 		2615002000NRG24010620230058016 01/06/2023 kirandeep kaur 2615002WL001906 kirandeep kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2267888746 KIRANDEEP KAUR W/O JAGROOP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
78 MOGA-II PB-15-002-016-001/104
(DAULT PURA UCHA) 		2615002000NRG24010620230058017 01/06/2023 SUKHDEEP KAUR 2615002WL001906 SUKHDEEP KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888788 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
79 MOGA-II PB-15-002-016-001/11
(DAULT PURA UCHA) 		2615002000NRG24010620230058018 01/06/2023 vachhatar kaur 2615002WL001906 vachhatar kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888789 BHAJAN SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-016-001/115
(DAULT PURA UCHA) 		2615002000NRG24010620230058019 01/06/2023 paramjit kaur 2615002WL001906 paramjit kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888835 PARMJIT KAUR HDFC BANK LTD(607152)
81 MOGA-II PB-15-002-016-001/12
(DAULT PURA UCHA) 		2615002000NRG24010620230058020 01/06/2023 jaswinder kaur 2615002WL001906 jaswinder kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888736 JASWINDER KAUR ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-016-001/121
(DAULT PURA UCHA) 		2615002000NRG24010620230058021 01/06/2023 KULWINDER KAUR 2615002WL001906 KULWINDER KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888740 KULWINDER KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-016-001/125
(DAULT PURA UCHA) 		2615002000NRG24010620230058022 01/06/2023 KIRANDEEP KAUR 2615002WL001906 KIRANDEEP KAUR 00349 PSIB0000576 909 909 Processed 07/06/2023 2267888721 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
84 MOGA-II PB-15-002-016-001/133
(DAULT PURA UCHA) 		2615002000NRG24010620230058024 01/06/2023 jaswinder kaur 2615002WL001906 jaswinder kaur 00349 PSIB0000576 606 606 Processed 07/06/2023 2267888793 JASWINDER KAUR W/O JASWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
85 MOGA-II PB-15-002-016-001/136
(DAULT PURA UCHA) 		2615002000NRG24010620230058025 01/06/2023 simranjit kaur 2615002WL001906 simranjit kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888766 SIMRANJIT KAUR ICICI BANK LTD(508534)
86 MOGA-II PB-15-002-016-001/137
(DAULT PURA UCHA) 		2615002000NRG24010620230058026 01/06/2023 Tek Singh 2615002WL001906 Tek Singh 00349 PSIB0000576 909 909 Processed 07/06/2023 2267888795 TEK SINGH PUNJAB NATIONAL BANK(508568)
87 MOGA-II PB-15-002-016-001/139
(DAULT PURA UCHA) 		2615002000NRG24010620230058027 01/06/2023 KEWAL SINGH 2615002WL001906 KEWAL SINGH 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888777 KEWAL SINGH PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-016-001/14
(DAULT PURA UCHA) 		2615002000NRG24010620230058028 01/06/2023 MUKAND SINGH 2615002WL001906 MUKAND SINGH 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888726 MUKAND SINGH ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-016-001/140
(DAULT PURA UCHA) 		2615002000NRG24010620230058029 01/06/2023 baljinder kaur 2615002WL001906 baljinder kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888733 BALJINDER KAUR PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-016-001/142
(DAULT PURA UCHA) 		2615002000NRG24010620230058030 01/06/2023 gurdev kaur 2615002WL001906 gurdev kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888738 GURDEV KAUR WO SARBAN SINGH PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-016-001/145
(DAULT PURA UCHA) 		2615002000NRG24010620230058031 01/06/2023 sarabjit kaur 2615002WL001906 sarabjit kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888729 SARABJIT KAUR PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-016-001/146
(DAULT PURA UCHA) 		2615002000NRG24010620230058032 01/06/2023 jasvir kaur 2615002WL001906 jasvir kaur 00349 PSIB0000576 303 303 Processed 07/06/2023 2267888734 JASVIR KAUR HDFC BANK LTD(607152)
93 MOGA-II PB-15-002-016-001/148
(DAULT PURA UCHA) 		2615002000NRG24010620230058033 01/06/2023 binder kaur 2615002WL001906 binder kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888719 BINDER KAUR PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-016-001/152
(DAULT PURA UCHA) 		2615002000NRG24010620230058034 01/06/2023 Harbans Kaur 2615002WL001906 Harbans Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888737 HARBANS KAUR W/O BIKKAR SINGH PUNJAB & SIND BANK(607087)
95 MOGA-II PB-15-002-016-001/154
(DAULT PURA UCHA) 		2615002000NRG24010620230058036 01/06/2023 SAMPURAN KAUR 2615002WL001906 SAMPURAN KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888749 SAMPURAN KAUR PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-016-001/154
(DAULT PURA UCHA) 		2615002000NRG24010620230058035 01/06/2023 SHER SINGH 2615002WL001906 SHER SINGH 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888748 SHER SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-016-001/156
(DAULT PURA UCHA) 		2615002000NRG24010620230058037 01/06/2023 RANI KAUR 2615002WL001906 RANI KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888794 RANI ICICI BANK LTD(508534)
98 MOGA-II PB-15-002-016-001/16
(DAULT PURA UCHA) 		2615002000NRG24010620230058038 01/06/2023 goga singh 2615002WL001906 goga singh 00349 PSIB0000576 303 303 Processed 07/06/2023 2267888755 GOGA SINGH ICICI BANK LTD(508534)
99 MOGA-II PB-15-002-016-001/162
(DAULT PURA UCHA) 		2615002000NRG24010620230058039 01/06/2023 DALJIT KAUR 2615002WL001906 DALJIT KAUR 00349 PSIB0000576 606 606 Processed 07/06/2023 2267888764 DALJIT KAUR W/O SATNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
100 MOGA-II PB-15-002-016-001/167
(DAULT PURA UCHA) 		2615002000NRG24010620230058040 01/06/2023 gurdev singh 2615002WL001906 gurdev singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888723 GURDEV SINGH ICICI BANK LTD(508534)
101 MOGA-II PB-15-002-016-001/171
(DAULT PURA UCHA) 		2615002000NRG24010620230058042 01/06/2023 KULDEEP KAUR 2615002WL001906 KULDEEP KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888792 KULDEEP KAUR ICICI BANK LTD(508534)
102 MOGA-II PB-15-002-016-001/174
(DAULT PURA UCHA) 		2615002000NRG24010620230058043 01/06/2023 SUKHVEER KAUR 2615002WL001906 SUKHVEER KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888785 SUKHVIR KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
103 MOGA-II PB-15-002-016-001/175
(DAULT PURA UCHA) 		2615002000NRG24010620230058044 01/06/2023 hardeep kaur 2615002WL001906 hardeep kaur 00349 PSIB0000576 606 606 Processed 07/06/2023 2267888732 RESHAM SINGH PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-016-001/176
(DAULT PURA UCHA) 		2615002000NRG24010620230058045 01/06/2023 KULWANT KAUR 2615002WL001906 KULWANT KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888769 KULWANT KAUR HDFC BANK LTD(607152)
105 MOGA-II PB-15-002-016-001/178
(DAULT PURA UCHA) 		2615002000NRG24010620230058046 01/06/2023 kulwant kaur 2615002WL001906 kulwant kaur 00349 PSIB0000576 303 303 Processed 07/06/2023 2267888720 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
106 MOGA-II PB-15-002-016-001/183
(DAULT PURA UCHA) 		2615002000NRG24010620230058049 01/06/2023 HARDEEP KAUR 2615002WL001906 HARDEEP KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888773 HARDEEP KAUR W/O MASSA SINGH PUNJAB & SIND BANK(607087)
107 MOGA-II PB-15-002-016-001/186
(DAULT PURA UCHA) 		2615002000NRG24010620230058051 01/06/2023 VEERPAL KAUR 2615002WL001906 VEERPAL KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888768 VEERPAL KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
108 MOGA-II PB-15-002-016-001/187
(DAULT PURA UCHA) 		2615002000NRG24010620230058052 01/06/2023 CHARANJIT KAUR 2615002WL001906 CHARANJIT KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888797 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
109 MOGA-II PB-15-002-016-001/192
(DAULT PURA UCHA) 		2615002000NRG24010620230058055 01/06/2023 CHINDER KAUR 2615002WL001906 CHINDER KAUR 00349 PSIB0000576 303 303 Processed 07/06/2023 2267888744 CHINDER KAUR PUNJAB & SIND BANK(607087)
110 MOGA-II PB-15-002-016-001/192
(DAULT PURA UCHA) 		2615002000NRG24010620230058054 01/06/2023 sewak singh 2615002WL001906 sewak singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888762 SEWAK SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
111 MOGA-II PB-15-002-016-001/196
(DAULT PURA UCHA) 		2615002000NRG24010620230058056 01/06/2023 HARJINDER KAUR 2615002WL001906 HARJINDER KAUR 00349 PSIB0000576 606 606 Processed 07/06/2023 2267888754 HARJINDER KAUR PUNJAB & SIND BANK(607087)
112 MOGA-II PB-15-002-016-001/20
(DAULT PURA UCHA) 		2615002000NRG24010620230058057 01/06/2023 Pal kaur 2615002WL001906 Pal kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888750 PAL KAUR PUNJAB & SIND BANK(607087)
113 MOGA-II PB-15-002-016-001/204
(DAULT PURA UCHA) 		2615002000NRG24010620230058058 01/06/2023 Manjeet Kaur 2615002WL001906 Manjeet Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888761 MANJIT KAUR HDFC BANK LTD(607152)
114 MOGA-II PB-15-002-016-001/206
(DAULT PURA UCHA) 		2615002000NRG24010620230058059 01/06/2023 MANJIT KAUR 2615002WL001906 MANJIT KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888747 MANJIT KAUR PUNJAB & SIND BANK(607087)
115 MOGA-II PB-15-002-016-001/215
(DAULT PURA UCHA) 		2615002000NRG24010620230058060 01/06/2023 MALKIT KAUR 2615002WL001906 MALKIT KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888752 MALKIT KAUR PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-016-001/216
(DAULT PURA UCHA) 		2615002000NRG24010620230058061 01/06/2023 amandeep singh 2615002WL001906 amandeep singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888759 AMANDEEP SINGH S/O SARBAN SINGH PUNJAB & SIND BANK(607087)
117 MOGA-II PB-15-002-016-001/218
(DAULT PURA UCHA) 		2615002000NRG24010620230058063 01/06/2023 kamaldeep kaur 2615002WL001906 kamaldeep kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888784 KAMALDEEP KAUR HDFC BANK LTD(607152)
118 MOGA-II PB-15-002-016-001/24
(DAULT PURA UCHA) 		2615002000NRG24010620230058065 01/06/2023 jaswant singh 2615002WL001906 jaswant singh 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888727 JASWANT SINGH PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-016-001/243
(DAULT PURA UCHA) 		2615002000NRG24010620230058067 01/06/2023 Sarabjit Kaur 2615002WL001906 Sarabjit Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888778 SARBJEET KAUR HDFC BANK LTD(607152)
120 MOGA-II PB-15-002-016-001/244
(DAULT PURA UCHA) 		2615002000NRG24010620230058068 01/06/2023 Manpreet Kaur 2615002WL001906 Manpreet Kaur 00349 PSIB0000576 606 606 Processed 07/06/2023 2267888791 MANPREET KAUR ICICI BANK LTD(508534)
121 MOGA-II PB-15-002-016-001/246
(DAULT PURA UCHA) 		2615002000NRG24010620230058069 01/06/2023 Amarjit Kaur 2615002WL001906 Amarjit Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2267888770 AMARJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
122 MOGA-II PB-15-002-016-001/247
(DAULT PURA UCHA) 		2615002000NRG24010620230058070 01/06/2023 Gulsahan Singh 2615002WL001906 Gulsahan Singh 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888745 GULSHAN KAUR PUNJAB & SIND BANK(607087)
123 MOGA-II PB-15-002-016-001/250
(DAULT PURA UCHA) 		2615002000NRG24010620230058071 01/06/2023 Fikkro 2615002WL001906 Fikkro 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888796 BHAGTOO SINGH S/O PRAKASH SINGH PUNJAB & SIND BANK(607087)
124 MOGA-II PB-15-002-016-001/257
(DAULT PURA UCHA) 		2615002000NRG24010620230058073 01/06/2023 Pritam Kaur 2615002WL001906 Pritam Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888771 PRITAM KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
125 MOGA-II PB-15-002-016-001/258
(DAULT PURA UCHA) 		2615002000NRG24010620230058074 01/06/2023 Rani Kaur 2615002WL001906 Rani Kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888751 RANI WO LAL SINGH PUNJAB & SIND BANK(607087)
126 MOGA-II PB-15-002-016-001/261
(DAULT PURA UCHA) 		2615002000NRG24010620230058075 01/06/2023 Gurpreet Singh 2615002WL001906 Gurpreet Singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888758 GURPREET SINGH S/O JUGRAJ SINGH PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-016-001/266
(DAULT PURA UCHA) 		2615002000NRG24010620230058076 01/06/2023 Kirandeep Kaur 2615002WL001906 Kirandeep Kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888780 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
128 MOGA-II PB-15-002-016-001/269
(DAULT PURA UCHA) 		2615002000NRG24010620230058077 01/06/2023 Mandeep Kaur 2615002WL001906 Mandeep Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2267888779 MANDEEP KAUR PUNJAB & SIND BANK(607087)
129 MOGA-II PB-15-002-016-001/27
(DAULT PURA UCHA) 		2615002000NRG24010620230058078 01/06/2023 KULDEEP KAUR 2615002WL001906 KULDEEP KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888728 KULDEEP KAUR ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-016-001/275
(DAULT PURA UCHA) 		2615002000NRG24010620230058079 01/06/2023 Raju Kaur 2615002WL001906 Raju Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2267888760 RAJU KAUR PUNJAB & SIND BANK(607087)
131 MOGA-II PB-15-002-016-001/28
(DAULT PURA UCHA) 		2615002000NRG24010620230058081 01/06/2023 gora singh 2615002WL001906 gora singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888756 GOGA SINGH IDBI BANK(607095)
132 MOGA-II PB-15-002-016-001/29
(DAULT PURA UCHA) 		2615002000NRG24010620230058082 01/06/2023 gurdev kaur 2615002WL001906 gurdev kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888724 GURDEV KAUR ICICI BANK LTD(508534)
133 MOGA-II PB-15-002-016-001/30
(DAULT PURA UCHA) 		2615002000NRG24010620230058083 01/06/2023 SARABJIT KAUR 2615002WL001906 SARABJIT KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888782 SARABJIT KAUR ICICI BANK LTD(508534)
134 MOGA-II PB-15-002-016-001/309
(DAULT PURA UCHA) 		2615002000NRG24010620230058084 01/06/2023 sukhwinder kaur 2615002WL001906 sukhwinder kaur 00349 PSIB0000576 1515 1515 Rejected 07/06/2023 2267888834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MOGA-II PB-15-002-016-001/31
(DAULT PURA UCHA) 		2615002000NRG24010620230058085 01/06/2023 puran singh 2615002WL001906 puran singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888776 PURAN SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
136 MOGA-II PB-15-002-016-001/312
(DAULT PURA UCHA) 		2615002000NRG24010620230058086 01/06/2023 karam singh 2615002WL001906 karam singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888743 KARAM SINGH PUNJAB & SIND BANK(607087)
137 MOGA-II PB-15-002-016-001/314
(DAULT PURA UCHA) 		2615002000NRG24010620230058087 01/06/2023 Pyaro Kaur 2615002WL001906 Pyaro Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888787 PIARO PUNJAB & SIND BANK(607087)
138 MOGA-II PB-15-002-016-001/35
(DAULT PURA UCHA) 		2615002000NRG24010620230058089 01/06/2023 PARAMJIT KAUR 2615002WL001906 PARAMJIT KAUR 00349 PSIB0000576 606 606 Processed 07/06/2023 2267888775 PARAMJEET KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
139 MOGA-II PB-15-002-016-001/351
(DAULT PURA UCHA) 		2615002000NRG24010620230058091 01/06/2023 Paramjeet kaur 2615002WL001906 Paramjeet kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888783 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
140 MOGA-II PB-15-002-016-001/360
(DAULT PURA UCHA) 		2615002000NRG24010620230058092 01/06/2023 Parkesh Kaur 2615002WL001906 Parkesh Kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888790 PARKASH KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
141 MOGA-II PB-15-002-016-001/38
(DAULT PURA UCHA) 		2615002000NRG24010620230058093 01/06/2023 GURMAIL KAUR 2615002WL001906 GURMAIL KAUR 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888774 MELO KAUR W/O BILLU SINGH PUNJAB & SIND BANK(607087)
142 MOGA-II PB-15-002-016-001/4
(DAULT PURA UCHA) 		2615002000NRG24010620230058094 01/06/2023 Rani 2615002WL001906 Rani 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888757 RANI ICICI BANK LTD(508534)
143 MOGA-II PB-15-002-016-001/43
(DAULT PURA UCHA) 		2615002000NRG24010620230058095 01/06/2023 malkit kaur 2615002WL001906 malkit kaur 00349 PSIB0000576 606 606 Processed 07/06/2023 2267888735 MALKIT KAUR HDFC BANK LTD(607152)
144 MOGA-II PB-15-002-016-001/44
(DAULT PURA UCHA) 		2615002000NRG24010620230058096 01/06/2023 Paramjit Kaur 2615002WL001906 Paramjit Kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888798 PARMJIT KAUR PUNJAB & SIND BANK(607087)
145 MOGA-II PB-15-002-016-001/47
(DAULT PURA UCHA) 		2615002000NRG24010620230058097 01/06/2023 malkit singh 2615002WL001906 malkit singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888781 MALKIT SINGH ICICI BANK LTD(508534)
146 MOGA-II PB-15-002-016-001/5
(DAULT PURA UCHA) 		2615002000NRG24010620230058098 01/06/2023 lakhwindwe kaur 2615002WL001906 lakhwindwe kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888730 ANGREJ SINGH PUNJAB & SIND BANK(607087)
147 MOGA-II PB-15-002-016-001/57
(DAULT PURA UCHA) 		2615002000NRG24010620230058100 01/06/2023 SARABJIT KAUR 2615002WL001906 SARABJIT KAUR 00349 PSIB0000576 909 909 Processed 07/06/2023 2267888763 SARBJIT KAUR HDFC BANK LTD(607152)
148 MOGA-II PB-15-002-016-001/64
(DAULT PURA UCHA) 		2615002000NRG24010620230058101 01/06/2023 CHINDO KAUR 2615002WL001906 CHINDO KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888753 CHINDO KAUR ICICI BANK LTD(508534)
149 MOGA-II PB-15-002-016-001/65
(DAULT PURA UCHA) 		2615002000NRG24010620230058102 01/06/2023 ramandeep kaur 2615002WL001906 ramandeep kaur 00349 PSIB0000576 606 606 Processed 07/06/2023 2267888742 RAMANDEEP KAUR ICICI BANK LTD(508534)
150 MOGA-II PB-15-002-016-001/7
(DAULT PURA UCHA) 		2615002000NRG24010620230058103 01/06/2023 SIRA SINGH 2615002WL001906 SIRA SINGH 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888731 SIRA SINGH ICICI BANK LTD(508534)
151 MOGA-II PB-15-002-016-001/72
(DAULT PURA UCHA) 		2615002000NRG24010620230058105 01/06/2023 sukhdev kaur 2615002WL001906 sukhdev kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888741 SUKHDEV KAUR HDFC BANK LTD(607152)
152 MOGA-II PB-15-002-016-001/75
(DAULT PURA UCHA) 		2615002000NRG24010620230058106 01/06/2023 gurmail kaur 2615002WL001906 gurmail kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888836 GURMAIL KAUR HDFC BANK LTD(607152)
153 MOGA-II PB-15-002-016-001/89
(DAULT PURA UCHA) 		2615002000NRG24010620230058108 01/06/2023 jarnail singh 2615002WL001906 jarnail singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2267888772 JARNAIL SINGH S/O LACHHMAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
154 MOGA-II PB-15-002-016-001/91
(DAULT PURA UCHA) 		2615002000NRG24010620230058109 01/06/2023 SURJIT KAUR 2615002WL001906 SURJIT KAUR 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888739 SURJIT KAUR ICICI BANK LTD(508534)
155 MOGA-II PB-15-002-016-001/95
(DAULT PURA UCHA) 		2615002000NRG24010620230058110 01/06/2023 SHINDER SINGH 2615002WL001906 SHINDER SINGH 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888722 CHINDA SINGH SO NEK SINGH PUNJAB & SIND BANK(607087)
156 MOGA-II PB-15-002-016-001/96
(DAULT PURA UCHA) 		2615002000NRG24010620230058111 01/06/2023 sukhdev kaur 2615002WL001906 sukhdev kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2267888786 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 97263 97263
157 MOGA-II PB-15-002-016-001/51
(DAULT PURA UCHA) 		2615002000NRG24010620230058099 01/06/2023 GURPRIT KAUR 2615002WL001906 GURPRIT KAUR 00349 PSIB0021185 1515 1515 Rejected 07/06/2023 2267888767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MOGA-II PB-15-002-016-001/97
(DAULT PURA UCHA) 		2615002000NRG24010620230058112 01/06/2023 NAKE SINGH 2615002WL001906 NAKE SINGH 00349 PSIB0021185 1515 1515 Processed 07/06/2023 2267888725 NEK SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
159 MOGA-II PB-15-002-005-001/297
(CHAND NAWAN) 		2615002000NRG24010620230057505 01/06/2023 hardeep kaur 2615002WL001902 hardeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267888823 HARDEEP KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
160 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG24010620230057349 01/06/2023 Charaan kaur 2615002WL001898 Charaan kaur 00352 PUNB0PGB003 303 303 Rejected 07/06/2023 2267888825 Account closed
161 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG24010620230057348 01/06/2023 Kaur Singh 2615002WL001898 Kaur Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267888824 KAUR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
162 MOGA-II PB-15-002-016-001/328
(DAULT PURA UCHA) 		2615002000NRG24010620230058088 01/06/2023 Paramjeet Kaur 2615002WL001906 Paramjeet Kaur 00354 PUNB0683800 303 303 Processed 07/06/2023 2267888817 PARAMJEET KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
163 MOGA-II PB-15-002-005-001/396
(CHAND NAWAN) 		2615002000NRG24010620230057511 01/06/2023 pal singh 2615002WL001902 pal singh 00354 PUNB0731800 909 909 Processed 07/06/2023 2267888818 PAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
164 MOGA-II PB-15-002-005-001/410
(CHAND NAWAN) 		2615002000NRG24010620230057512 01/06/2023 Baljit Kaur 2615002WL001902 Baljit Kaur 00354 PUNB0731800 1818 1818 Processed 07/06/2023 2267888820 BALJIT KAUR ICICI BANK LTD(508534)
165 MOGA-II PB-15-002-005-001/411
(CHAND NAWAN) 		2615002000NRG24010620230057513 01/06/2023 Baljinder Kaur 2615002WL001902 Baljinder Kaur 00354 PUNB0731800 1818 1818 Processed 07/06/2023 2267888821 BALJINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
166 MOGA-II PB-15-002-005-001/420
(CHAND NAWAN) 		2615002000NRG24010620230057515 01/06/2023 Baljit Kaur 2615002WL001902 Baljit Kaur 00354 PUNB0731800 1818 1818 Processed 07/06/2023 2267888822 BALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
167 MOGA-II PB-15-002-005-001/83
(CHAND NAWAN) 		2615002000NRG24010620230057520 01/06/2023 hardial singh 2615002WL001902 hardial singh 00354 PUNB0731800 1515 1515 Processed 07/06/2023 2267888819 HARDIAL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
168 MOGA-II PB-15-002-044-001/41
(WADA GHAR) 		2615002000NRG24010620230057358 01/06/2023 baljit kaur 2615002WL001898 baljit kaur 00462 UCBA0002306 606 606 Processed 07/06/2023 2267888811 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
169 MOGA-II PB-15-002-005-001/123
(CHAND NAWAN) 		2615002000NRG24010620230057500 01/06/2023 GURDEV SINGH 2615002WL001902 GURDEV SINGH 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2267888805 GURDEV SINGH S/O KUNDA SINGH UNION BANK OF INDIA(508500)
170 MOGA-II PB-15-002-005-001/149
(CHAND NAWAN) 		2615002000NRG24010620230057501 01/06/2023 bakhtor singh 2615002WL001902 bakhtor singh 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2267888807 BAKHTOUR SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
171 MOGA-II PB-15-002-005-001/271
(CHAND NAWAN) 		2615002000NRG24010620230057503 01/06/2023 Chhinderpal Kaur 2615002WL001902 Chhinderpal Kaur 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2267888833 CHHINDERPAL KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
172 MOGA-II PB-15-002-005-001/296
(CHAND NAWAN) 		2615002000NRG24010620230057504 01/06/2023 paramjit kaur 2615002WL001902 paramjit kaur 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2267888809 PARAMJIT KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
173 MOGA-II PB-15-002-005-001/321
(CHAND NAWAN) 		2615002000NRG24010620230057506 01/06/2023 sarabjit kaur 2615002WL001902 sarabjit kaur 00468 UBIN0820695 1212 1212 Processed 07/06/2023 2267888808 SARABJIT KAUR W/O SANTOKH SINGH UNION BANK OF INDIA(508500)
174 MOGA-II PB-15-002-005-001/329
(CHAND NAWAN) 		2615002000NRG24010620230057507 01/06/2023 MANJIT KAUR 2615002WL001902 MANJIT KAUR 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2267888801 MANJIT KAUR HDFC BANK LTD(607152)
175 MOGA-II PB-15-002-005-001/341
(CHAND NAWAN) 		2615002000NRG24010620230057508 01/06/2023 paramjit kaur 2615002WL001902 paramjit kaur 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2267888802 PARAMJEET KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
176 MOGA-II PB-15-002-005-001/368
(CHAND NAWAN) 		2615002000NRG24010620230057509 01/06/2023 MANDEEP KAUR 2615002WL001902 MANDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2267888803 MANDEEP KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
177 MOGA-II PB-15-002-005-001/370
(CHAND NAWAN) 		2615002000NRG24010620230057510 01/06/2023 JASWINDER KAUR 2615002WL001902 JASWINDER KAUR 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2267888804 JASWINDER KAUR W/O SHIRA SINGH UNION BANK OF INDIA(508500)
178 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG24010620230057518 01/06/2023 amarjeet kaur 2615002WL001902 amarjeet kaur 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2267888806 AMARJEET KAUR W/O CHINDER SINGH UNION BANK OF INDIA(508500)
179 MOGA-II PB-15-002-005-001/96
(CHAND NAWAN) 		2615002000NRG24010620230057521 01/06/2023 sukhjit kaur 2615002WL001902 sukhjit kaur 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2267888810 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
180 MOGA-II PB-15-002-044-001/277
(WADA GHAR) 		2615002000NRG24010620230057343 01/06/2023 Gurmit Kaur 2615002WL001898 Gurmit Kaur 00468 UBIN0906646 606 606 Processed 07/06/2023 2267888799 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 214221 214221

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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_010623APB_FTO_16642 Bank of India BKID0006558 BAGHAPURANA 2121
2 MOGA-II PB2615002_010623APB_FTO_16642 HDFC HDFC0000200 MOGA 3939
3 MOGA-II PB2615002_010623APB_FTO_16642 IDBI Bank IBKL0001854 SALINA 1515
4 MOGA-II PB2615002_010623APB_FTO_16642 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11514
5 MOGA-II PB2615002_010623APB_FTO_16642 Punjab & Sind Bank PSIB0000126 Droli Bhai 54540
6 MOGA-II PB2615002_010623APB_FTO_16642 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1818
7 MOGA-II PB2615002_010623APB_FTO_16642 Punjab & Sind Bank PSIB0000511 Singha Wala 8484
8 MOGA-II PB2615002_010623APB_FTO_16642 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 94839
9 MOGA-II PB2615002_010623APB_FTO_16642 Punjab & Sind Bank PSIB0000576 PSB Daulat Pura Niwan 2424
10 MOGA-II PB2615002_010623APB_FTO_16642 Punjab & Sind Bank PSIB0021185 Jhandiana West 3030
11 MOGA-II PB2615002_010623APB_FTO_16642 Punjab Gramin Bank PUNB0PGB003 Dharmkot 303
12 MOGA-II PB2615002_010623APB_FTO_16642 Punjab Gramin Bank PUNB0PGB003 Singhwala 1515
13 MOGA-II PB2615002_010623APB_FTO_16642 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 303
14 MOGA-II PB2615002_010623APB_FTO_16642 Punjab National Bank PUNB0683800 TALWANDI BHAI 303
15 MOGA-II PB2615002_010623APB_FTO_16642 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 7878
16 MOGA-II PB2615002_010623APB_FTO_16642 UCO Bank UCBA0002306 BAGHA PURANA 606
17 MOGA-II PB2615002_010623APB_FTO_16642 Union Bank of India UBIN0820695 GILL 18483
18 MOGA-II PB2615002_010623APB_FTO_16642 Union Bank of India UBIN0906646 MOGABRANCH 606

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