Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:47:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_020823APB_FTO_39994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-I PB-15-001-009-001/132-A
(BAHONA) 		2615001000NRG24020820230150541 02/08/2023 JASWINDER KAUR 2615001WL005164 JASWINDER KAUR 00045 BARB0MOGAXX 606 606 Processed 07/08/2023 4285191201 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-I PB-15-001-009-001/221
(BAHONA) 		2615001000NRG24020820230150588 02/08/2023 Sukhdeep Kaur 2615001WL005164 Sukhdeep Kaur 00045 BARB0MOGAXX 303 303 Processed 07/08/2023 4285191199 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-I PB-15-001-009-001/386
(BAHONA) 		2615001000NRG24020820230150654 02/08/2023 Bakhtor Singh 2615001WL005164 Bakhtor Singh 00045 BARB0MOGAXX 1818 1818 Processed 07/08/2023 4285191198 BAKHTOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-I PB-15-001-009-001/98-A
(BAHONA) 		2615001000NRG24020820230150691 02/08/2023 KULWINDER KAUR 2615001WL005164 KULWINDER KAUR 00045 BARB0MOGAXX 909 909 Processed 07/08/2023 4285191200 Kulwinder Kaur BANK OF BARODA(606985)
SubTotal 3636 3636
5 MOGA-I PB-15-001-009-001/262
(BAHONA) 		2615001000NRG24020820230150607 02/08/2023 Murti Kaur 2615001WL005164 Murti Kaur 00048 BKID0006544 1818 1818 Processed 07/08/2023 4285191062 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-I PB-15-001-009-001/29
(BAHONA) 		2615001000NRG24020820230150616 02/08/2023 JASWiNDER KAUR 2615001WL005164 JASWiNDER KAUR 00048 BKID0006544 1818 1818 Processed 07/08/2023 4285191063 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
7 MOGA-I PB-15-001-009-001/126-A
(BAHONA) 		2615001000NRG24020820230150538 02/08/2023 BALWINDER KAUR 2615001WL005164 BALWINDER KAUR 00152 HDFC0000200 1818 1818 Processed 07/08/2023 4285191215 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 MOGA-I PB-15-001-009-001/333
(BAHONA) 		2615001000NRG24020820230150633 02/08/2023 Charanjeet Kaur 2615001WL005164 Charanjeet Kaur 00176 IDIB000M151 909 909 Processed 07/08/2023 4285191218 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
9 MOGA-I PB-15-001-009-001/333
(BAHONA) 		2615001000NRG24020820230150632 02/08/2023 Kuldeep Singh 2615001WL005164 Kuldeep Singh 00176 IDIB000M151 303 303 Processed 07/08/2023 4285191064 Mr. Kuldeep Singh INDIAN BANK(607105)
10 MOGA-I PB-15-001-009-001/87-A
(BAHONA) 		2615001000NRG24020820230150690 02/08/2023 KULWANT KAUR 2615001WL005164 KULWANT KAUR 00176 IDIB000M151 303 303 Processed 07/08/2023 4285191216 KULWANT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 MOGA-I PB-15-001-009-001/400
(BAHONA) 		2615001000NRG24020820230150657 02/08/2023 Sandeep Kaur 2615001WL005164 Sandeep Kaur 00176 IDIB000M725 1818 1818 Processed 07/08/2023 4285191217 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
12 MOGA-I PB-15-001-009-001/206
(BAHONA) 		2615001000NRG24020820230150580 02/08/2023 KULWINDER KAUR 2615001WL005164 KULWINDER KAUR 00349 PSIB0000313 1515 1515 Processed 07/08/2023 4285191173 KULWINDER KAUR ICICI BANK LTD(508534)
13 MOGA-I PB-15-001-009-001/235
(BAHONA) 		2615001000NRG24020820230150593 02/08/2023 Kulwinder Kaur 2615001WL005164 Kulwinder Kaur 00349 PSIB0000313 1212 1212 Processed 07/08/2023 4285191170 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-I PB-15-001-009-001/289
(BAHONA) 		2615001000NRG24020820230150615 02/08/2023 Karamjit Kaur 2615001WL005164 Karamjit Kaur 00349 PSIB0000313 1818 1818 Processed 07/08/2023 4285191129 KARAMJIT KAUR UNION BANK OF INDIA(508500)
15 MOGA-I PB-15-001-009-001/31
(BAHONA) 		2615001000NRG24020820230150623 02/08/2023 ANGREJ KAUR 2615001WL005164 ANGREJ KAUR 00349 PSIB0000313 909 909 Processed 07/08/2023 4285191138 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-I PB-15-001-009-001/317
(BAHONA) 		2615001000NRG24020820230150626 02/08/2023 Veerpal Kaur 2615001WL005164 Veerpal Kaur 00349 PSIB0000313 909 909 Processed 07/08/2023 4285191128 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-I PB-15-001-009-001/32
(BAHONA) 		2615001000NRG24020820230150627 02/08/2023 KULDEEP KAUR 2615001WL005164 KULDEEP KAUR 00349 PSIB0000313 303 303 Processed 07/08/2023 4285191133 KULDEEP KAUR ICICI BANK LTD(508534)
18 MOGA-I PB-15-001-009-001/65-A
(BAHONA) 		2615001000NRG24020820230150676 02/08/2023 AMAR KAUR 2615001WL005164 AMAR KAUR 00349 PSIB0000313 1515 1515 Processed 07/08/2023 4285191147 AMAR KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-I PB-15-001-009-001/70
(BAHONA) 		2615001000NRG24020820230150678 02/08/2023 MANJEET KAUR 2615001WL005164 MANJEET KAUR 00349 PSIB0000313 1818 1818 Processed 07/08/2023 4285191143 MANJEET KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-009-001/74-A
(BAHONA) 		2615001000NRG24020820230150680 02/08/2023 SHINDER KAUR 2615001WL005164 SHINDER KAUR 00349 PSIB0000313 1515 1515 Processed 07/08/2023 4285191175 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-I PB-15-001-009-001/82-A
(BAHONA) 		2615001000NRG24020820230150688 02/08/2023 CHARANJIT KAUR 2615001WL005164 CHARANJIT KAUR 00349 PSIB0000313 606 606 Processed 07/08/2023 4285191148 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
22 MOGA-I PB-15-001-009-001/101-A
(BAHONA) 		2615001000NRG24020820230150529 02/08/2023 RANJIT KAUR 2615001WL005164 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191093 RANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
23 MOGA-I PB-15-001-009-001/123-A
(BAHONA) 		2615001000NRG24020820230150537 02/08/2023 JASVIR KaUR 2615001WL005164 JASVIR KaUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191075 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-009-001/144-A
(BAHONA) 		2615001000NRG24020820230150547 02/08/2023 binder kaur 2615001WL005164 binder kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285191067 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOGA-I PB-15-001-009-001/17
(BAHONA) 		2615001000NRG24020820230150565 02/08/2023 DAlJEET KAUR 2615001WL005164 DAlJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191099 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOGA-I PB-15-001-009-001/192
(BAHONA) 		2615001000NRG24020820230150573 02/08/2023 JASWINDER KAUR 2615001WL005164 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285191101 JASWINDER KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
27 MOGA-I PB-15-001-009-001/195
(BAHONA) 		2615001000NRG24020820230150574 02/08/2023 KIRAnDEEP KAUR 2615001WL005164 KIRAnDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285191097 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOGA-I PB-15-001-009-001/202
(BAHONA) 		2615001000NRG24020820230150578 02/08/2023 SWARAN KAUR 2615001WL005164 SWARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285191076 SWARAN KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
29 MOGA-I PB-15-001-009-001/203
(BAHONA) 		2615001000NRG24020820230150579 02/08/2023 RAMANDEEP KAUR 2615001WL005164 RAMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285191092 RAMANDEEP KAUR ICICI BANK LTD(508534)
30 MOGA-I PB-15-001-009-001/208
(BAHONA) 		2615001000NRG24020820230150581 02/08/2023 KULWANT KAUR 2615001WL005164 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191096 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOGA-I PB-15-001-009-001/211
(BAHONA) 		2615001000NRG24020820230150584 02/08/2023 JASWINDER KAUR 2615001WL005164 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191103 JASWINDER KAUR ICICI BANK LTD(508534)
32 MOGA-I PB-15-001-009-001/216
(BAHONA) 		2615001000NRG24020820230150587 02/08/2023 CHARANJIT KAUR 2615001WL005164 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285191066 CHARANJIT KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
33 MOGA-I PB-15-001-009-001/24-A
(BAHONA) 		2615001000NRG24020820230150596 02/08/2023 MANJIT KAUR 2615001WL005164 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191105 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
34 MOGA-I PB-15-001-009-001/241
(BAHONA) 		2615001000NRG24020820230150597 02/08/2023 SARABJIT KAUR 2615001WL005164 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285191111 MRS SARBJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
35 MOGA-I PB-15-001-009-001/251
(BAHONA) 		2615001000NRG24020820230150602 02/08/2023 MAHINDER KAUR 2615001WL005164 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191102 MAHINDER KAUR ICICI BANK LTD(508534)
36 MOGA-I PB-15-001-009-001/251
(BAHONA) 		2615001000NRG24020820230150601 02/08/2023 SHIBU SINGH 2615001WL005164 SHIBU SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191100 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
37 MOGA-I PB-15-001-009-001/258
(BAHONA) 		2615001000NRG24020820230150605 02/08/2023 CHARANJIT KAUR 2615001WL005164 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285191068 CHARANJIT KAUR W/O JALOUR SINGH PUNJAB GRAMIN BANK(607138)
38 MOGA-I PB-15-001-009-001/266
(BAHONA) 		2615001000NRG24020820230150608 02/08/2023 paramjit Kaur 2615001WL005164 paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191109 PARAMJT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOGA-I PB-15-001-009-001/285
(BAHONA) 		2615001000NRG24020820230150612 02/08/2023 Sapna Devi 2615001WL005164 Sapna Devi 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191112 SAPNA DEVI WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-I PB-15-001-009-001/286
(BAHONA) 		2615001000NRG24020820230150614 02/08/2023 Bansi Singh 2615001WL005164 Bansi Singh 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285191073 BANSI SINGH S/O BACHINTA SINGH PUNJAB GRAMIN BANK(607138)
41 MOGA-I PB-15-001-009-001/292
(BAHONA) 		2615001000NRG24020820230150617 02/08/2023 Rajwinder Kaur 2615001WL005164 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285191078 RAJWINDER KAUR W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
42 MOGA-I PB-15-001-009-001/306
(BAHONA) 		2615001000NRG24020820230150621 02/08/2023 Sukhjinder Kaur 2615001WL005164 Sukhjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191077 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 MOGA-I PB-15-001-009-001/312
(BAHONA) 		2615001000NRG24020820230150625 02/08/2023 Ramandeep Kaur 2615001WL005164 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191074 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-I PB-15-001-009-001/320
(BAHONA) 		2615001000NRG24020820230150628 02/08/2023 Gurmel Kaur 2615001WL005164 Gurmel Kaur 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285191107 GURMEL KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
45 MOGA-I PB-15-001-009-001/324
(BAHONA) 		2615001000NRG24020820230150630 02/08/2023 Paramjit Kaur 2615001WL005164 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285191091 KULDIP SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-I PB-15-001-009-001/334
(BAHONA) 		2615001000NRG24020820230150634 02/08/2023 Sarabjit Kaur 2615001WL005164 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285191072 SARABJIT KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
47 MOGA-I PB-15-001-009-001/340
(BAHONA) 		2615001000NRG24020820230150638 02/08/2023 Jasvir Kaur 2615001WL005164 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191094 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOGA-I PB-15-001-009-001/344
(BAHONA) 		2615001000NRG24020820230150641 02/08/2023 Amarjit Kaur 2615001WL005164 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4285191070 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-I PB-15-001-009-001/348
(BAHONA) 		2615001000NRG24020820230150643 02/08/2023 Karamjit Kaur 2615001WL005164 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191095 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOGA-I PB-15-001-009-001/353
(BAHONA) 		2615001000NRG24020820230150645 02/08/2023 Kuldeep kaur 2615001WL005164 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191106 KULDEEP KAUR W/O RAM TIRATH SINGH PUNJAB GRAMIN BANK(607138)
51 MOGA-I PB-15-001-009-001/356
(BAHONA) 		2615001000NRG24020820230150646 02/08/2023 nasib Kaur 2615001WL005164 nasib Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191086 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOGA-I PB-15-001-009-001/362
(BAHONA) 		2615001000NRG24020820230150648 02/08/2023 Ramandeep Kaur 2615001WL005164 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191108 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOGA-I PB-15-001-009-001/371
(BAHONA) 		2615001000NRG24020820230150650 02/08/2023 Avtar Singh 2615001WL005164 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191082 AVTAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-I PB-15-001-009-001/372
(BAHONA) 		2615001000NRG24020820230150651 02/08/2023 Jaswinder Kaur 2615001WL005164 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285191083 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOGA-I PB-15-001-009-001/382
(BAHONA) 		2615001000NRG24020820230150652 02/08/2023 Sarbjit kaur 2615001WL005164 Sarbjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191090 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOGA-I PB-15-001-009-001/383
(BAHONA) 		2615001000NRG24020820230150653 02/08/2023 Sukhminder Kaur 2615001WL005164 Sukhminder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191080 SUKHMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOGA-I PB-15-001-009-001/398
(BAHONA) 		2615001000NRG24020820230150656 02/08/2023 sawaranjit Kaur 2615001WL005164 sawaranjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285191079 SIMRANJIT KAUR W/O GURBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
58 MOGA-I PB-15-001-009-001/421
(BAHONA) 		2615001000NRG24020820230150659 02/08/2023 Kirandeep Kaur 2615001WL005164 Kirandeep Kaur 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285191084 KIRANDEEP KAUR DO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
59 MOGA-I PB-15-001-009-001/436
(BAHONA) 		2615001000NRG24020820230150660 02/08/2023 Sandeep Kaur 2615001WL005164 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285191087 SANDEEP KAUR WO JAGMEER SINGH PUNJAB GRAMIN BANK(607138)
60 MOGA-I PB-15-001-009-001/459
(BAHONA) 		2615001000NRG24020820230150664 02/08/2023 Sandeep kaur 2615001WL005164 Sandeep kaur 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285191110 SANDEEP KAUR WO PREMJEET SINGH PUNJAB GRAMIN BANK(607138)
61 MOGA-I PB-15-001-009-001/48
(BAHONA) 		2615001000NRG24020820230150666 02/08/2023 JASVEER KAUR 2615001WL005164 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191089 JASVIR KAUR HDFC BANK LTD(607152)
62 MOGA-I PB-15-001-009-001/52-A
(BAHONA) 		2615001000NRG24020820230150669 02/08/2023 Sukhjit Kaur 2615001WL005164 Sukhjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285191098 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOGA-I PB-15-001-009-001/53-A
(BAHONA) 		2615001000NRG24020820230150670 02/08/2023 GURMIT KAUR 2615001WL005164 GURMIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/08/2023 4285191088 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-I PB-15-001-009-001/56-A
(BAHONA) 		2615001000NRG24020820230150673 02/08/2023 AMARJIT KAUR 2615001WL005164 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/08/2023 4285191085 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOGA-I PB-15-001-009-001/79-A
(BAHONA) 		2615001000NRG24020820230150684 02/08/2023 RESHAM SINGH 2615001WL005164 RESHAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285191071 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOGA-I PB-15-001-009-001/87-A
(BAHONA) 		2615001000NRG24020820230150689 02/08/2023 GURNAM SINGH 2615001WL005164 GURNAM SINGH 00352 PUNB0PGB003 303 303 Processed 07/08/2023 4285191069 GURNAM SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57267 57267
67 MOGA-I PB-15-001-009-001/100-A
(BAHONA) 		2615001000NRG24020820230150528 02/08/2023 GURMIT KAUR 2615001WL005164 GURMIT KAUR 00354 PUNB0009310 909 909 Processed 07/08/2023 4285191176 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
68 MOGA-I PB-15-001-009-001/12
(BAHONA) 		2615001000NRG24020820230150536 02/08/2023 Vajeer Singh 2615001WL005164 Vajeer Singh 00354 PUNB0009310 1515 1515 Processed 07/08/2023 4285191184 VAJEER SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
69 MOGA-I PB-15-001-009-001/134-A
(BAHONA) 		2615001000NRG24020820230150542 02/08/2023 KULWINDER KAUR 2615001WL005164 KULWINDER KAUR 00354 PUNB0009310 1515 1515 Processed 07/08/2023 4285191121 KULWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-I PB-15-001-009-001/162-A
(BAHONA) 		2615001000NRG24020820230150558 02/08/2023 kulwindEr kaur 2615001WL005164 kulwindEr kaur 00354 PUNB0009310 909 909 Processed 07/08/2023 4285191117 KULWINDR KAUR WO SATNAM SINH PUNJAB NATIONAL BANK(508568)
71 MOGA-I PB-15-001-009-001/166-A
(BAHONA) 		2615001000NRG24020820230150562 02/08/2023 DARSHAN SINGH 2615001WL005164 DARSHAN SINGH 00354 PUNB0009310 303 303 Rejected 07/08/2023 4285191114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MOGA-I PB-15-001-009-001/169-A
(BAHONA) 		2615001000NRG24020820230150564 02/08/2023 PARAMJIT KAUR 2615001WL005164 PARAMJIT KAUR 00354 PUNB0009310 1515 1515 Processed 07/08/2023 4285191113 PARAMJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-I PB-15-001-009-001/170-A
(BAHONA) 		2615001000NRG24020820230150566 02/08/2023 MANJIT KAUR 2615001WL005164 MANJIT KAUR 00354 PUNB0009310 1818 1818 Processed 07/08/2023 4285191120 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOGA-I PB-15-001-009-001/201
(BAHONA) 		2615001000NRG24020820230150577 02/08/2023 KULWANT KAUR 2615001WL005164 KULWANT KAUR 00354 PUNB0009310 1212 1212 Processed 07/08/2023 4285191118 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOGA-I PB-15-001-009-001/255
(BAHONA) 		2615001000NRG24020820230150604 02/08/2023 SHINDER KAUR 2615001WL005164 SHINDER KAUR 00354 PUNB0009310 1515 1515 Processed 07/08/2023 4285191126 SHINDER KAUR ICICI BANK LTD(508534)
76 MOGA-I PB-15-001-009-001/286
(BAHONA) 		2615001000NRG24020820230150613 02/08/2023 Surinder Kaur 2615001WL005164 Surinder Kaur 00354 PUNB0009310 1212 1212 Processed 07/08/2023 4285191122 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
77 MOGA-I PB-15-001-009-001/300
(BAHONA) 		2615001000NRG24020820230150619 02/08/2023 Manpreet Kaur 2615001WL005164 Manpreet Kaur 00354 PUNB0009310 909 909 Processed 07/08/2023 4285191125 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOGA-I PB-15-001-009-001/341
(BAHONA) 		2615001000NRG24020820230150639 02/08/2023 Teja singh 2615001WL005164 Teja singh 00354 PUNB0009310 1818 1818 Processed 07/08/2023 4285191183 TEJA SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-I PB-15-001-009-001/347
(BAHONA) 		2615001000NRG24020820230150642 02/08/2023 Sukhdeep Kaur 2615001WL005164 Sukhdeep Kaur 00354 PUNB0009310 909 909 Processed 07/08/2023 4285191179 SUKHDEEP KAUR WO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
80 MOGA-I PB-15-001-009-001/35
(BAHONA) 		2615001000NRG24020820230150644 02/08/2023 BINDER KAUR 2615001WL005164 BINDER KAUR 00354 PUNB0009310 303 303 Processed 07/08/2023 4285191119 BINDAR KAUR ICICI BANK LTD(508534)
81 MOGA-I PB-15-001-009-001/363
(BAHONA) 		2615001000NRG24020820230150649 02/08/2023 Sukhdev Singh 2615001WL005164 Sukhdev Singh 00354 PUNB0009310 1818 1818 Processed 07/08/2023 4285191116 SUKHDEV SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
82 MOGA-I PB-15-001-009-001/44
(BAHONA) 		2615001000NRG24020820230150661 02/08/2023 Kulwinder Kaur 2615001WL005164 Kulwinder Kaur 00354 PUNB0009310 1818 1818 Processed 07/08/2023 4285191123 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOGA-I PB-15-001-009-001/45
(BAHONA) 		2615001000NRG24020820230150662 02/08/2023 HARNEK SINGH 2615001WL005164 HARNEK SINGH 00354 PUNB0009310 606 606 Processed 07/08/2023 4285191115 HARNEK SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
84 MOGA-I PB-15-001-009-001/50
(BAHONA) 		2615001000NRG24020820230150668 02/08/2023 SUKHWINDER KAUR 2615001WL005164 SUKHWINDER KAUR 00354 PUNB0009310 1515 1515 Processed 07/08/2023 4285191178 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOGA-I PB-15-001-009-001/54-A
(BAHONA) 		2615001000NRG24020820230150671 02/08/2023 Shinder Kaur 2615001WL005164 Shinder Kaur 00354 PUNB0009310 1515 1515 Processed 07/08/2023 4285191177 SHINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
86 MOGA-I PB-15-001-009-001/7
(BAHONA) 		2615001000NRG24020820230150677 02/08/2023 RajinDer Singh 2615001WL005164 RajinDer Singh 00354 PUNB0009310 1212 1212 Processed 07/08/2023 4285191180 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOGA-I PB-15-001-009-001/77-A
(BAHONA) 		2615001000NRG24020820230150682 02/08/2023 Amoher singh 2615001WL005164 Amoher singh 00354 PUNB0009310 1818 1818 Processed 07/08/2023 4285191182 AMOHAR SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
88 MOGA-I PB-15-001-009-001/135-A
(BAHONA) 		2615001000NRG24020820230150543 02/08/2023 SUKHPAL KAUR 2615001WL005164 SUKHPAL KAUR 00354 PUNB0039110 606 606 Processed 07/08/2023 4285191163 SUKHPAL KAUR W O SUKHMAIL SINGH PUNJAB NATIONAL BANK(508568)
89 MOGA-I PB-15-001-009-001/39
(BAHONA) 		2615001000NRG24020820230150655 02/08/2023 JAGRAJ SINGH 2615001WL005164 JAGRAJ SINGH 00354 PUNB0039110 303 303 Processed 07/08/2023 4285191152 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
90 MOGA-I PB-15-001-009-001/280
(BAHONA) 		2615001000NRG24020820230150611 02/08/2023 Parwinder Kaur 2615001WL005164 Parwinder Kaur 00354 PUNB0102810 1515 1515 Processed 07/08/2023 4285191124 PARWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
91 MOGA-I PB-15-001-009-001/31
(BAHONA) 		2615001000NRG24020820230150624 02/08/2023 Manpreet Kaur 2615001WL005164 Manpreet Kaur 00354 PUNB0102810 1212 1212 Processed 07/08/2023 4285191207 MANPREET KAUR UG ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
92 MOGA-I PB-15-001-009-001/320
(BAHONA) 		2615001000NRG24020820230150629 02/08/2023 Kulwinder Kaur 2615001WL005164 Kulwinder Kaur 00354 PUNB0102810 1212 1212 Processed 07/08/2023 4285191205 KULWINDER KAUR DO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
93 MOGA-I PB-15-001-009-001/451
(BAHONA) 		2615001000NRG24020820230150663 02/08/2023 Kulwant kaur 2615001WL005164 Kulwant kaur 00354 PUNB0102810 1818 1818 Processed 07/08/2023 4285191206 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
94 MOGA-I PB-15-001-009-001/140-A
(BAHONA) 		2615001000NRG24020820230150546 02/08/2023 JAGSIR SINGH 2615001WL005164 JAGSIR SINGH 00354 PUNB0202610 909 909 Processed 07/08/2023 4285191212 JAGMEER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
95 MOGA-I PB-15-001-009-001/158-A
(BAHONA) 		2615001000NRG24020820230150556 02/08/2023 Satnam singh 2615001WL005164 Satnam singh 00354 PUNB0202610 303 303 Processed 07/08/2023 4285191211 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
96 MOGA-I PB-15-001-009-001/278
(BAHONA) 		2615001000NRG24020820230150609 02/08/2023 Jaspreet Kaur 2615001WL005164 Jaspreet Kaur 00354 PUNB0202610 1515 1515 Processed 07/08/2023 4285191210 JASPREET KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
97 MOGA-I PB-15-001-009-001/339
(BAHONA) 		2615001000NRG24020820230150636 02/08/2023 Asha 2615001WL005164 Asha 00354 PUNB0202610 303 303 Processed 07/08/2023 4285191213 ASHA GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
98 MOGA-I PB-15-001-009-001/466
(BAHONA) 		2615001000NRG24020820230150665 02/08/2023 Sandeep Kaur 2615001WL005164 Sandeep Kaur 00354 PUNB0202610 1515 1515 Processed 07/08/2023 4285191209 Ms. Sandeep Kaur Dhaliwal INDIAN BANK(607105)
SubTotal 4545 4545
99 MOGA-I PB-15-001-009-001/114-A
(BAHONA) 		2615001000NRG24020820230150531 02/08/2023 MANPREET KAUR 2615001WL005164 MANPREET KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191160 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOGA-I PB-15-001-009-001/115-A
(BAHONA) 		2615001000NRG24020820230150532 02/08/2023 KEWAL SINGH 2615001WL005164 KEWAL SINGH 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191171 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
101 MOGA-I PB-15-001-009-001/117-A
(BAHONA) 		2615001000NRG24020820230150533 02/08/2023 MANJIT KAUR 2615001WL005164 MANJIT KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191193 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOGA-I PB-15-001-009-001/118-A
(BAHONA) 		2615001000NRG24020820230150534 02/08/2023 CHARANJIT KAUR 2615001WL005164 CHARANJIT KAUR 00354 PUNB0253000 909 909 Processed 07/08/2023 4285191159 CHARANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
103 MOGA-I PB-15-001-009-001/12
(BAHONA) 		2615001000NRG24020820230150535 02/08/2023 GURMEL KAUR 2615001WL005164 GURMEL KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191141 GIRMAIL KAUR WO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
104 MOGA-I PB-15-001-009-001/128-A
(BAHONA) 		2615001000NRG24020820230150539 02/08/2023 KULDEEP KAUR 2615001WL005164 KULDEEP KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191202 KULDEEP KAUR W O GURDASS SINGH PUNJAB NATIONAL BANK(508568)
105 MOGA-I PB-15-001-009-001/13
(BAHONA) 		2615001000NRG24020820230150540 02/08/2023 KARAMJIT KAUR 2615001WL005164 KARAMJIT KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191130 KARMJEET KAUR ICICI BANK LTD(508534)
106 MOGA-I PB-15-001-009-001/139-A
(BAHONA) 		2615001000NRG24020820230150544 02/08/2023 HARBANS KAUR 2615001WL005164 HARBANS KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191188 HARBANS KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
107 MOGA-I PB-15-001-009-001/140-A
(BAHONA) 		2615001000NRG24020820230150545 02/08/2023 NACCHATTAR KAUR 2615001WL005164 NACCHATTAR KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191157 NACHATTAR KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
108 MOGA-I PB-15-001-009-001/145-A
(BAHONA) 		2615001000NRG24020820230150548 02/08/2023 HARJINdER KAUR 2615001WL005164 HARJINdER KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191167 RAJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
109 MOGA-I PB-15-001-009-001/147-A
(BAHONA) 		2615001000NRG24020820230150551 02/08/2023 MAIL KAUR 2615001WL005164 MAIL KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191190 MELO KAUR W O BASANT SINGH PUNJAB NATIONAL BANK(508568)
110 MOGA-I PB-15-001-009-001/149-A
(BAHONA) 		2615001000NRG24020820230150552 02/08/2023 JASVIR KAUR 2615001WL005164 JASVIR KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191195 JASVIR KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
111 MOGA-I PB-15-001-009-001/15
(BAHONA) 		2615001000NRG24020820230150553 02/08/2023 SARABJEET KAUR 2615001WL005164 SARABJEET KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191136 SARABJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
112 MOGA-I PB-15-001-009-001/150-A
(BAHONA) 		2615001000NRG24020820230150554 02/08/2023 JaSPAL KAUR 2615001WL005164 JaSPAL KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191197 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOGA-I PB-15-001-009-001/158-A
(BAHONA) 		2615001000NRG24020820230150555 02/08/2023 MANJIT KAUR 2615001WL005164 MANJIT KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191155 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOGA-I PB-15-001-009-001/159-A
(BAHONA) 		2615001000NRG24020820230150557 02/08/2023 TIRATH SINGH 2615001WL005164 TIRATH SINGH 00354 PUNB0253000 303 303 Rejected 07/08/2023 4285191189 Account closed
115 MOGA-I PB-15-001-009-001/163-A
(BAHONA) 		2615001000NRG24020820230150559 02/08/2023 MANJIT KAUR 2615001WL005164 MANJIT KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191164 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOGA-I PB-15-001-009-001/164-A
(BAHONA) 		2615001000NRG24020820230150561 02/08/2023 KARAMJIT KAUR 2615001WL005164 KARAMJIT KAUR 00354 PUNB0253000 606 606 Processed 07/08/2023 4285191185 ANGREJ SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
117 MOGA-I PB-15-001-009-001/168-A
(BAHONA) 		2615001000NRG24020820230150563 02/08/2023 JASWINDER KAUR 2615001WL005164 JASWINDER KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191165 JASWINDER KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
118 MOGA-I PB-15-001-009-001/173-A
(BAHONA) 		2615001000NRG24020820230150567 02/08/2023 KULJINDER KAUR 2615001WL005164 KULJINDER KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191187 KULJINDER KAUR W O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
119 MOGA-I PB-15-001-009-001/179-A
(BAHONA) 		2615001000NRG24020820230150568 02/08/2023 SUKHDEEP KAUR 2615001WL005164 SUKHDEEP KAUR 00354 PUNB0253000 909 909 Processed 07/08/2023 4285191169 SUKHDEEP KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 MOGA-I PB-15-001-009-001/181-A
(BAHONA) 		2615001000NRG24020820230150569 02/08/2023 Gurmeet Kaur 2615001WL005164 Gurmeet Kaur 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191194 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOGA-I PB-15-001-009-001/184-A
(BAHONA) 		2615001000NRG24020820230150570 02/08/2023 JANGIR SINGH 2615001WL005164 JANGIR SINGH 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191196 JANGIR SINGH S/O NAZAR SINGH UCO BANK(607066)
122 MOGA-I PB-15-001-009-001/189-A
(BAHONA) 		2615001000NRG24020820230150571 02/08/2023 KARAMJIT KAUR 2615001WL005164 KARAMJIT KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191166 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOGA-I PB-15-001-009-001/19
(BAHONA) 		2615001000NRG24020820230150572 02/08/2023 CHINDER KAUR 2615001WL005164 CHINDER KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191131 SHINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
124 MOGA-I PB-15-001-009-001/197
(BAHONA) 		2615001000NRG24020820230150575 02/08/2023 KARAMPAL KAUR 2615001WL005164 KARAMPAL KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191172 KARAMPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOGA-I PB-15-001-009-001/2
(BAHONA) 		2615001000NRG24020820230150576 02/08/2023 CHARANJEET KAUR 2615001WL005164 CHARANJEET KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191134 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOGA-I PB-15-001-009-001/210
(BAHONA) 		2615001000NRG24020820230150583 02/08/2023 SUKHJIT KAUR 2615001WL005164 SUKHJIT KAUR 00354 PUNB0253000 303 303 Processed 07/08/2023 4285191192 SUKHJEET KAUR ICICI BANK LTD(508534)
127 MOGA-I PB-15-001-009-001/215
(BAHONA) 		2615001000NRG24020820230150586 02/08/2023 KULWANT KAUR 2615001WL005164 KULWANT KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191168 KULWANT KAUR ICICI BANK LTD(508534)
128 MOGA-I PB-15-001-009-001/224
(BAHONA) 		2615001000NRG24020820230150589 02/08/2023 PARaMJIT KAUR 2615001WL005164 PARaMJIT KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191186 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOGA-I PB-15-001-009-001/232
(BAHONA) 		2615001000NRG24020820230150591 02/08/2023 JASWINDER KAUR 2615001WL005164 JASWINDER KAUR 00354 PUNB0253000 909 909 Processed 07/08/2023 4285191174 JASWINDER KAUR W O NAIB SINGH PUNJAB NATIONAL BANK(508568)
130 MOGA-I PB-15-001-009-001/233
(BAHONA) 		2615001000NRG24020820230150592 02/08/2023 KULDEEP KAUR 2615001WL005164 KULDEEP KAUR 00354 PUNB0253000 909 909 Processed 07/08/2023 4285191156 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOGA-I PB-15-001-009-001/236
(BAHONA) 		2615001000NRG24020820230150594 02/08/2023 AMARJIT KAUR 2615001WL005164 AMARJIT KAUR 00354 PUNB0253000 303 303 Processed 07/08/2023 4285191162 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOGA-I PB-15-001-009-001/239
(BAHONA) 		2615001000NRG24020820230150595 02/08/2023 SURJiT KAUR 2615001WL005164 SURJiT KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191158 SURJIT KAUR W O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
133 MOGA-I PB-15-001-009-001/248
(BAHONA) 		2615001000NRG24020820230150599 02/08/2023 PARaMJIT KAUR 2615001WL005164 PARaMJIT KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191161 PARAMJIT KAUR WO BOHAR SINGH PUNJAB GRAMIN BANK(607138)
134 MOGA-I PB-15-001-009-001/25
(BAHONA) 		2615001000NRG24020820230150600 02/08/2023 AMARJEET KAUR 2615001WL005164 AMARJEET KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191132 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOGA-I PB-15-001-009-001/253
(BAHONA) 		2615001000NRG24020820230150603 02/08/2023 Manjinder Kaur 2615001WL005164 Manjinder Kaur 00354 PUNB0253000 909 909 Processed 07/08/2023 4285191191 MANJINDER KAUR HDFC BANK LTD(607152)
136 MOGA-I PB-15-001-009-001/28
(BAHONA) 		2615001000NRG24020820230150610 02/08/2023 RANI KAUR 2615001WL005164 RANI KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191140 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOGA-I PB-15-001-009-001/34
(BAHONA) 		2615001000NRG24020820230150637 02/08/2023 JASWINDER KAUR 2615001WL005164 JASWINDER KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191139 JASWINDER KAUR ICICI BANK LTD(508534)
138 MOGA-I PB-15-001-009-001/36
(BAHONA) 		2615001000NRG24020820230150647 02/08/2023 CHARANJEET KAUR 2615001WL005164 CHARANJEET KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191137 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOGA-I PB-15-001-009-001/42
(BAHONA) 		2615001000NRG24020820230150658 02/08/2023 CHInDER KAUR 2615001WL005164 CHInDER KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191149 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOGA-I PB-15-001-009-001/5
(BAHONA) 		2615001000NRG24020820230150667 02/08/2023 SUKHJINDER KAUR 2615001WL005164 SUKHJINDER KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191135 SUKHJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
141 MOGA-I PB-15-001-009-001/55-A
(BAHONA) 		2615001000NRG24020820230150672 02/08/2023 GURpREET KAUR 2615001WL005164 GURpREET KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191142 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOGA-I PB-15-001-009-001/57-A
(BAHONA) 		2615001000NRG24020820230150674 02/08/2023 MANPREET KAUR 2615001WL005164 MANPREET KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191154 MANPREET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
143 MOGA-I PB-15-001-009-001/59-A
(BAHONA) 		2615001000NRG24020820230150675 02/08/2023 VEERPAL KAUR 2615001WL005164 VEERPAL KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191144 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOGA-I PB-15-001-009-001/72-A
(BAHONA) 		2615001000NRG24020820230150679 02/08/2023 kAMALJIT KAUR 2615001WL005164 kAMALJIT KAUR 00354 PUNB0253000 1818 1818 Processed 07/08/2023 4285191150 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOGA-I PB-15-001-009-001/75-A
(BAHONA) 		2615001000NRG24020820230150681 02/08/2023 JASWINDER KAUR 2615001WL005164 JASWINDER KAUR 00354 PUNB0253000 1212 1212 Processed 07/08/2023 4285191153 JASWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
146 MOGA-I PB-15-001-009-001/78-A
(BAHONA) 		2615001000NRG24020820230150683 02/08/2023 ANGREJ KAUR 2615001WL005164 ANGREJ KAUR 00354 PUNB0253000 909 909 Processed 07/08/2023 4285191151 ANGREJ KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
147 MOGA-I PB-15-001-009-001/8
(BAHONA) 		2615001000NRG24020820230150685 02/08/2023 SUKHJINDER KAUR 2615001WL005164 SUKHJINDER KAUR 00354 PUNB0253000 1515 1515 Processed 07/08/2023 4285191146 SUKHJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67569 67569
148 MOGA-I PB-15-001-009-001/302
(BAHONA) 		2615001000NRG24020820230150620 02/08/2023 Kuldeep Kaur 2615001WL005164 Kuldeep Kaur 00354 PUNB0415000 606 606 Processed 07/08/2023 4285191181 KULDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
149 MOGA-I PB-15-001-009-001/26
(BAHONA) 		2615001000NRG24020820230150606 02/08/2023 PARAMJEET KAUR 2615001WL005164 PARAMJEET KAUR 00354 PUNB0466800 1818 1818 Processed 07/08/2023 4285191145 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
150 MOGA-I PB-15-001-009-001/343
(BAHONA) 		2615001000NRG24020820230150640 02/08/2023 Pooja Kaur 2615001WL005164 Pooja Kaur 00354 PUNB0731800 303 303 Processed 07/08/2023 4285191065 POOJA KAUR WO JASVIR SINGH UCO BANK(607066)
SubTotal 303 303
151 MOGA-I PB-15-001-009-001/146-A
(BAHONA) 		2615001000NRG24020820230150549 02/08/2023 SUKHDEV SINGH 2615001WL005164 SUKHDEV SINGH 00354 PUNB0HGB001 303 303 Processed 07/08/2023 4285191104 SUKHDEV SINGH S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
152 MOGA-I PB-15-001-009-001/243
(BAHONA) 		2615001000NRG24020820230150598 02/08/2023 VEERPAL KAUR 2615001WL005164 VEERPAL KAUR 00354 PUNB0PGB003 1212 1212 Rejected 07/08/2023 4285191081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
153 MOGA-I PB-15-001-009-001/308
(BAHONA) 		2615001000NRG24020820230150622 02/08/2023 Amandeep Kaur 2615001WL005164 Amandeep Kaur 00415 SBIN0000681 1818 1818 Processed 07/08/2023 4285191219 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
154 MOGA-I PB-15-001-009-001/331
(BAHONA) 		2615001000NRG24020820230150631 02/08/2023 Lakhwinder Kaur 2615001WL005164 Lakhwinder Kaur 00415 SBIN0001775 606 606 Processed 07/08/2023 4285191061 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
155 MOGA-I PB-15-001-009-001/21
(BAHONA) 		2615001000NRG24020820230150582 02/08/2023 RAJWINDER KAUR 2615001WL005164 RAJWINDER KAUR 00415 SBIN0001776 909 909 Processed 07/08/2023 4285191214 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
156 MOGA-I PB-15-001-009-001/146-A
(BAHONA) 		2615001000NRG24020820230150550 02/08/2023 Manpreet Kaur 2615001WL005164 Manpreet Kaur 00462 UCBA0000051 1515 1515 Processed 07/08/2023 4285191203 MANPREET KAUR UCO BANK(607066)
SubTotal 1515 1515
157 MOGA-I PB-15-001-009-001/294
(BAHONA) 		2615001000NRG24020820230150618 02/08/2023 Mehakdeep Kaur 2615001WL005164 Mehakdeep Kaur 00462 UCBA0000992 1818 1818 Processed 07/08/2023 4285191204 MEHAKDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
158 MOGA-I PB-15-001-009-001/163-A
(BAHONA) 		2615001000NRG24020820230150560 02/08/2023 Bagecha SIngh 2615001WL005164 Bagecha SIngh 00691 IPOS0000001 1515 1515 Processed 07/08/2023 4285191208 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
159 MOGA-I PB-15-001-009-001/23
(BAHONA) 		2615001000NRG24020820230150590 02/08/2023 HARJEET KAUR 2615001WL005164 HARJEET KAUR 00691 IPOS0000001 1212 1212 Processed 07/08/2023 4285191127 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
Total 200889 200889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_020823APB_FTO_39994 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3636
2 MOGA-I PB2615001_020823APB_FTO_39994 Bank of India BKID0006544 DALA 3636
3 MOGA-I PB2615001_020823APB_FTO_39994 HDFC HDFC0000200 MOGA 1818
4 MOGA-I PB2615001_020823APB_FTO_39994 Indian Bank IDIB000M151 MOGA 1515
5 MOGA-I PB2615001_020823APB_FTO_39994 Indian Bank IDIB000M725 MOGA 1818
6 MOGA-I PB2615001_020823APB_FTO_39994 Punjab & Sind Bank PSIB0000313 GODHEWALA 12120
7 MOGA-I PB2615001_020823APB_FTO_39994 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 20907
8 MOGA-I PB2615001_020823APB_FTO_39994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36360
9 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0009310 Railway Road, Moga 26664
10 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0039110 Gt Road, Moga 909
11 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0102810 Moga D. M. College 5757
12 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 4545
13 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0253000 G T ROAD 67569
14 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0415000 D M COLLEGE 606
15 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 1818
16 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 303
17 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 303
18 MOGA-I PB2615001_020823APB_FTO_39994 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1212
19 MOGA-I PB2615001_020823APB_FTO_39994 State Bank of India SBIN0000681 MOGA 1818
20 MOGA-I PB2615001_020823APB_FTO_39994 State Bank of India SBIN0001775 GT ROAD,MOGA 606
21 MOGA-I PB2615001_020823APB_FTO_39994 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 909
22 MOGA-I PB2615001_020823APB_FTO_39994 UCO Bank UCBA0000051 MOGA MAIN 1515
23 MOGA-I PB2615001_020823APB_FTO_39994 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1818
24 MOGA-I PB2615001_020823APB_FTO_39994 India Post Payments Bank IPOS0000001 MOGA 2727

Download In Excel