Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_311023APB_FTO_65085
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-15-002-006-001/269
(CHAND PURANA) 		2615002000NRG24311020230215685 31/10/2023 Amritpal kaur 2615002WL008301 Amritpal kaur 00048 BKID0006558 1515 1515 Processed 25/11/2023 8010950035 AMRITPAL KAUR DO JASWANT SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-022-001/252
(GILL) 		2615002000NRG24311020230215624 31/10/2023 Sarabjeet Kaur 2615002WL008300 Sarabjeet Kaur 00048 BKID0006558 1515 1515 Processed 25/11/2023 8010950030 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
3 MOGA-II PB-15-002-035-001/4
(MOTHAN WALI) 		2615002000NRG24311020230215551 31/10/2023 bhupinder singh 2615002WL008297 bhupinder singh 00078 CNRB0005385 1818 1818 Processed 26/11/2023 8010949957 BHUPINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
4 MOGA-II PB-15-002-022-001/49
(GILL) 		2615002000NRG24311020230215631 31/10/2023 Veerpal Kaur 2615002WL008300 Veerpal Kaur 00078 CNRB0005905 1212 1212 Processed 25/11/2023 8010950029 VEERPAL KAUR D/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
5 MOGA-II PB-15-002-024-001/128
(JAIMAL WALA) 		2615002000NRG24311020230215638 31/10/2023 MANGA SINGH 2615002WL008300 MANGA SINGH 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010950052 MANGA SINGH S/O RONAK SINGH IDBI BANK(607095)
6 MOGA-II PB-15-002-024-001/146
(JAIMAL WALA) 		2615002000NRG24311020230215639 31/10/2023 darshan kaur 2615002WL008300 darshan kaur 00165 IBKL0001652 1515 1515 Processed 25/11/2023 8010949978 DARSHAN KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-024-001/2
(JAIMAL WALA) 		2615002000NRG24311020230215641 31/10/2023 Charanjit Kaur 2615002WL008300 Charanjit Kaur 00165 IBKL0001652 303 303 Processed 25/11/2023 8010949975 CHARANJIT KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-024-001/200
(JAIMAL WALA) 		2615002000NRG24311020230215549 31/10/2023 simarjit kaur 2615002WL008297 simarjit kaur 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010949982 SIMRANJIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
9 MOGA-II PB-15-002-024-001/214
(JAIMAL WALA) 		2615002000NRG24311020230215643 31/10/2023 Baljit kaur 2615002WL008300 Baljit kaur 00165 IBKL0001652 1515 1515 Processed 25/11/2023 8010949976 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-024-001/219
(JAIMAL WALA) 		2615002000NRG24311020230215644 31/10/2023 Kulwinder kaur 2615002WL008300 Kulwinder kaur 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010949981 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-II PB-15-002-024-001/299
(JAIMAL WALA) 		2615002000NRG24311020230215649 31/10/2023 Jaspal kaur 2615002WL008300 Jaspal kaur 00165 IBKL0001652 1515 1515 Processed 25/11/2023 8010949980 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-024-001/30
(JAIMAL WALA) 		2615002000NRG24311020230215651 31/10/2023 Karamjit kaur 2615002WL008300 Karamjit kaur 00165 IBKL0001652 1515 1515 Processed 25/11/2023 8010949977 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-II PB-15-002-024-001/302
(JAIMAL WALA) 		2615002000NRG24311020230215652 31/10/2023 KULWANT KAUR 2615002WL008300 KULWANT KAUR 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010950051 KULWANT KAUR W/O JAGSIR SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-024-001/307
(JAIMAL WALA) 		2615002000NRG24311020230215653 31/10/2023 rani kaur 2615002WL008300 rani kaur 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010949984 RANI KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
15 MOGA-II PB-15-002-024-001/32
(JAIMAL WALA) 		2615002000NRG24311020230215654 31/10/2023 Sukhdeep kaur 2615002WL008300 Sukhdeep kaur 00165 IBKL0001652 1515 1515 Processed 25/11/2023 8010949988 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-024-001/370
(JAIMAL WALA) 		2615002000NRG24311020230215656 31/10/2023 Sukhwant Kaur 2615002WL008300 Sukhwant Kaur 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010950054 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-024-001/426
(JAIMAL WALA) 		2615002000NRG24311020230215657 31/10/2023 Balveer Kaur 2615002WL008300 Balveer Kaur 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010949979 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-II PB-15-002-024-001/427
(JAIMAL WALA) 		2615002000NRG24311020230215658 31/10/2023 Amritpal Kaur 2615002WL008300 Amritpal Kaur 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010950053 AMIRITPAL KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-024-001/469
(JAIMAL WALA) 		2615002000NRG24311020230215659 31/10/2023 Sukhdeep Kaur 2615002WL008300 Sukhdeep Kaur 00165 IBKL0001652 909 909 Processed 25/11/2023 8010949985 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-024-001/470
(JAIMAL WALA) 		2615002000NRG24311020230215660 31/10/2023 Mandeep Kaur 2615002WL008300 Mandeep Kaur 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010949983 MANDEEP KAUR W O BISHAN SINGH IDBI BANK(607095)
21 MOGA-II PB-15-002-024-001/500
(JAIMAL WALA) 		2615002000NRG24311020230215662 31/10/2023 Jyoti 2615002WL008300 Jyoti 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010949987 JYOTI WO HARPREET SINGH IDBI BANK(607095)
22 MOGA-II PB-15-002-024-001/51
(JAIMAL WALA) 		2615002000NRG24311020230215663 31/10/2023 CHARNJEET KAUR 2615002WL008300 CHARNJEET KAUR 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010949986 CHARANJIT KAUR WO MALKIT SINGH IDBI BANK(607095)
23 MOGA-II PB-15-002-024-001/557
(JAIMAL WALA) 		2615002000NRG24311020230215664 31/10/2023 SATWINDER KAUR 2615002WL008300 SATWINDER KAUR 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8010949989 SATWINDER KAUR IDBI BANK(607095)
SubTotal 30603 30603
24 MOGA-II PB-15-002-006-001/144
(CHAND PURANA) 		2615002000NRG24311020230215672 31/10/2023 karamjit Kaur 2615002WL008301 karamjit Kaur 00176 IDIB000B536 1818 1818 Processed 25/11/2023 8010950028 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
25 MOGA-II PB-15-002-035-001/35
(MOTHAN WALI) 		2615002000NRG24311020230215550 31/10/2023 KARAM SINGH 2615002WL008297 KARAM SINGH 00177 IOBA0000551 1818 1818 Processed 25/11/2023 8010949953 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
26 MOGA-II PB-15-002-023-001/132
(JAI SINGH WALA) 		2615002000NRG24311020230215726 31/10/2023 GURPREET SINGH 2615002WL008303 GURPREET SINGH 00349 PSIB0000066 1818 1818 Rejected 25/11/2023 8010949921 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
27 MOGA-II PB-15-002-005-001/87
(CHAND NAWAN) 		2615002000NRG24311020230215554 31/10/2023 Kirandeep Kaur 2615002WL008298 Kirandeep Kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010949941 KIRANDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-006-001/10
(CHAND PURANA) 		2615002000NRG24311020230215668 31/10/2023 charanjit kaur 2615002WL008301 charanjit kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010949949 CHARANJIT KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-006-001/116
(CHAND PURANA) 		2615002000NRG24311020230215669 31/10/2023 swaran kaur 2615002WL008301 swaran kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010949948 SWARAN KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-006-001/136
(CHAND PURANA) 		2615002000NRG24311020230215670 31/10/2023 Harpreet Kaur 2615002WL008301 Harpreet Kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010949944 KOMALPREET KAUR UG HARPREET KAUR PUNJAB GRAMIN BANK(607138)
31 MOGA-II PB-15-002-006-001/14
(CHAND PURANA) 		2615002000NRG24311020230215671 31/10/2023 sukhdip kaur 2615002WL008301 sukhdip kaur 00349 PSIB0000511 909 909 Processed 25/11/2023 8010949952 SUKHDIP KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-006-001/15
(CHAND PURANA) 		2615002000NRG24311020230215673 31/10/2023 paramjit kaur 2615002WL008301 paramjit kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010949950 PARAMJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-006-001/161
(CHAND PURANA) 		2615002000NRG24311020230215674 31/10/2023 baljinder kaur 2615002WL008301 baljinder kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010949945 BALJINDER KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-006-001/187
(CHAND PURANA) 		2615002000NRG24311020230215676 31/10/2023 HARJIT KAUR 2615002WL008301 HARJIT KAUR 00349 PSIB0000511 909 909 Processed 25/11/2023 8010949946 HARJIT KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-006-001/188
(CHAND PURANA) 		2615002000NRG24311020230215677 31/10/2023 manjit kaur 2615002WL008301 manjit kaur 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949926 Aadhaar Number not Mapped to Account Number
36 MOGA-II PB-15-002-006-001/193
(CHAND PURANA) 		2615002000NRG24311020230215678 31/10/2023 Manpreet Kaur 2615002WL008301 Manpreet Kaur 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949939 Aadhaar Number not Mapped to Account Number
37 MOGA-II PB-15-002-006-001/195
(CHAND PURANA) 		2615002000NRG24311020230215679 31/10/2023 AMANDEEP KAUR 2615002WL008301 AMANDEEP KAUR 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010949940 AMANDEEP KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-006-001/238
(CHAND PURANA) 		2615002000NRG24311020230215680 31/10/2023 Jasvir Kaur 2615002WL008301 Jasvir Kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010949931 JASVIR KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-006-001/239
(CHAND PURANA) 		2615002000NRG24311020230215681 31/10/2023 Kulwinder Singh 2615002WL008301 Kulwinder Singh 00349 PSIB0000511 1515 1515 Rejected 25/11/2023 8010949932 Aadhaar Number not Mapped to Account Number
40 MOGA-II PB-15-002-006-001/241
(CHAND PURANA) 		2615002000NRG24311020230215682 31/10/2023 paramjit kaur 2615002WL008301 paramjit kaur 00349 PSIB0000511 1515 1515 Rejected 25/11/2023 8010949936 Aadhaar Number not Mapped to Account Number
41 MOGA-II PB-15-002-006-001/258
(CHAND PURANA) 		2615002000NRG24311020230215683 31/10/2023 binder kaur 2615002WL008301 binder kaur 00349 PSIB0000511 909 909 Processed 25/11/2023 8010949930 BINDER KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-006-001/27
(CHAND PURANA) 		2615002000NRG24311020230215686 31/10/2023 kuldeep kaur 2615002WL008301 kuldeep kaur 00349 PSIB0000511 1515 1515 Rejected 25/11/2023 8010949935 Aadhaar Number not Mapped to Account Number
43 MOGA-II PB-15-002-006-001/291
(CHAND PURANA) 		2615002000NRG24311020230215687 31/10/2023 PARAMJIT KAUR 2615002WL008301 PARAMJIT KAUR 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949937 Aadhaar Number not Mapped to Account Number
44 MOGA-II PB-15-002-006-001/309
(CHAND PURANA) 		2615002000NRG24311020230215688 31/10/2023 RAJWINDER SINGH 2615002WL008301 RAJWINDER SINGH 00349 PSIB0000511 909 909 Rejected 25/11/2023 8010949943 Aadhaar Number not Mapped to Account Number
45 MOGA-II PB-15-002-006-001/309
(CHAND PURANA) 		2615002000NRG24311020230215545 31/10/2023 RAJWINDER SINGH 2615002WL008297 RAJWINDER SINGH 00349 PSIB0000511 303 303 Rejected 25/11/2023 8010949942 Aadhaar Number not Mapped to Account Number
46 MOGA-II PB-15-002-006-001/330
(CHAND PURANA) 		2615002000NRG24311020230215689 31/10/2023 Manjit Kaur 2615002WL008301 Manjit Kaur 00349 PSIB0000511 1212 1212 Processed 25/11/2023 8010949934 MANJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-006-001/360
(CHAND PURANA) 		2615002000NRG24311020230215690 31/10/2023 Chand Singh 2615002WL008301 Chand Singh 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949933 Aadhaar Number not Mapped to Account Number
48 MOGA-II PB-15-002-006-001/362
(CHAND PURANA) 		2615002000NRG24311020230215691 31/10/2023 Chinda Singh 2615002WL008301 Chinda Singh 00349 PSIB0000511 303 303 Rejected 25/11/2023 8010949938 Aadhaar Number not Mapped to Account Number
49 MOGA-II PB-15-002-006-001/59
(CHAND PURANA) 		2615002000NRG24311020230215692 31/10/2023 kulwinder kaur 2615002WL008301 kulwinder kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010949947 KULWINDER KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-006-001/60
(CHAND PURANA) 		2615002000NRG24311020230215546 31/10/2023 jasvir kaur 2615002WL008297 jasvir kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010949929 JASVIR KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-006-001/79
(CHAND PURANA) 		2615002000NRG24311020230215693 31/10/2023 ranjit kaur 2615002WL008301 ranjit kaur 00349 PSIB0000511 1515 1515 Processed 25/11/2023 8010949951 RANJIT KAUR S/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
52 MOGA-II PB-15-002-006-001/80
(CHAND PURANA) 		2615002000NRG24311020230215694 31/10/2023 jaspal kaur 2615002WL008301 jaspal kaur 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949927 Aadhaar Number not Mapped to Account Number
53 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG24311020230215578 31/10/2023 Paramjit Kaur 2615002WL008298 Paramjit Kaur 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949928 Aadhaar Number not Mapped to Account Number
54 MOGA-II PB-15-002-041-001/348
(SINGHA WALA) 		2615002000NRG24311020230215579 31/10/2023 Malkit Singh 2615002WL008298 Malkit Singh 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949922 Aadhaar Number not Mapped to Account Number
55 MOGA-II PB-15-002-041-001/474
(SINGHA WALA) 		2615002000NRG24311020230215580 31/10/2023 Gurpreet kaur 2615002WL008298 Gurpreet kaur 00349 PSIB0000511 1818 1818 Processed 25/11/2023 8010949923 GURPREET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
56 MOGA-II PB-15-002-041-001/502
(SINGHA WALA) 		2615002000NRG24311020230215582 31/10/2023 Rani Kaur 2615002WL008298 Rani Kaur 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949925 Aadhaar Number not Mapped to Account Number
57 MOGA-II PB-15-002-041-001/502
(SINGHA WALA) 		2615002000NRG24311020230215581 31/10/2023 Surjit Singh 2615002WL008298 Surjit Singh 00349 PSIB0000511 1818 1818 Rejected 25/11/2023 8010949924 Aadhaar Number not Mapped to Account Number
SubTotal 46965 46965
58 MOGA-II PB-15-002-010-001/103
(CHOTIAN THOBA) 		2615002000NRG24311020230215555 31/10/2023 JASPAL KAUR 2615002WL008298 JASPAL KAUR 00349 PSIB0021199 1515 1515 Processed 25/11/2023 8010949966 JASPAL KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-010-001/107
(CHOTIAN THOBA) 		2615002000NRG24311020230215556 31/10/2023 KARAMJEET KAUR 2615002WL008298 KARAMJEET KAUR 00349 PSIB0021199 1818 1818 Processed 25/11/2023 8010950058 KARMJIT KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-010-001/11
(CHOTIAN THOBA) 		2615002000NRG24311020230215713 31/10/2023 jasprit kaur 2615002WL008303 jasprit kaur 00349 PSIB0021199 1212 1212 Processed 25/11/2023 8010949963 JASPRIT KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-010-001/111
(CHOTIAN THOBA) 		2615002000NRG24311020230215714 31/10/2023 Sahib Singh 2615002WL008303 Sahib Singh 00349 PSIB0021199 1818 1818 Rejected 25/11/2023 8010950059 Aadhaar Number not Mapped to Account Number
62 MOGA-II PB-15-002-010-001/113
(CHOTIAN THOBA) 		2615002000NRG24311020230215716 31/10/2023 Manpreet Kaur 2615002WL008303 Manpreet Kaur 00349 PSIB0021199 1818 1818 Processed 25/11/2023 8010949965 MANPREET KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-010-001/12
(CHOTIAN THOBA) 		2615002000NRG24311020230215557 31/10/2023 BHADAR SINGH 2615002WL008298 BHADAR SINGH 00349 PSIB0021199 1515 1515 Rejected 25/11/2023 8010949958 Aadhaar Number not Mapped to Account Number
64 MOGA-II PB-15-002-010-001/144
(CHOTIAN THOBA) 		2615002000NRG24311020230215717 31/10/2023 Bohar Singh 2615002WL008303 Bohar Singh 00349 PSIB0021199 1818 1818 Rejected 25/11/2023 8010949968 Aadhaar Number not Mapped to Account Number
65 MOGA-II PB-15-002-010-001/151
(CHOTIAN THOBA) 		2615002000NRG24311020230215558 31/10/2023 veerpal kaur 2615002WL008298 veerpal kaur 00349 PSIB0021199 1515 1515 Processed 25/11/2023 8010949960 VEERPAL KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-010-001/154
(CHOTIAN THOBA) 		2615002000NRG24311020230215718 31/10/2023 Kulwinder kaur 2615002WL008303 Kulwinder kaur 00349 PSIB0021199 1818 1818 Processed 25/11/2023 8010949967 KULWINDER KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-010-001/155
(CHOTIAN THOBA) 		2615002000NRG24311020230215559 31/10/2023 Shinderpal Kaur 2615002WL008298 Shinderpal Kaur 00349 PSIB0021199 1515 1515 Rejected 25/11/2023 8010949970 Aadhaar Number not Mapped to Account Number
68 MOGA-II PB-15-002-010-001/158
(CHOTIAN THOBA) 		2615002000NRG24311020230215560 31/10/2023 Jagtar Singh 2615002WL008298 Jagtar Singh 00349 PSIB0021199 1515 1515 Rejected 25/11/2023 8010950062 Aadhaar Number not Mapped to Account Number
69 MOGA-II PB-15-002-010-001/159-A
(CHOTIAN THOBA) 		2615002000NRG24311020230215561 31/10/2023 Rajni 2615002WL008298 Rajni 00349 PSIB0021199 1818 1818 Processed 25/11/2023 8010950057 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOGA-II PB-15-002-010-001/17
(CHOTIAN THOBA) 		2615002000NRG24311020230215562 31/10/2023 gurmaij singh 2615002WL008298 gurmaij singh 00349 PSIB0021199 1818 1818 Processed 25/11/2023 8010950061 GURMAIJ SINGH ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-010-001/211
(CHOTIAN THOBA) 		2615002000NRG24311020230215564 31/10/2023 Boota Singh 2615002WL008298 Boota Singh 00349 PSIB0021199 1212 1212 Processed 25/11/2023 8010949973 BOOTA SINGH BANK OF INDIA(508505)
72 MOGA-II PB-15-002-010-001/215
(CHOTIAN THOBA) 		2615002000NRG24311020230215565 31/10/2023 Sharanpreet Kaur 2615002WL008298 Sharanpreet Kaur 00349 PSIB0021199 1515 1515 Processed 25/11/2023 8010949974 MS SHARAN PREET KAUR STATE BANK OF INDIA(508548)
73 MOGA-II PB-15-002-010-001/27
(CHOTIAN THOBA) 		2615002000NRG24311020230215719 31/10/2023 HARJIT KAUR 2615002WL008303 HARJIT KAUR 00349 PSIB0021199 1212 1212 Processed 25/11/2023 8010949962 HARJIT KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-010-001/3
(CHOTIAN THOBA) 		2615002000NRG24311020230215567 31/10/2023 GURJIT KAUR 2615002WL008298 GURJIT KAUR 00349 PSIB0021199 1818 1818 Rejected 25/11/2023 8010949972 Aadhaar Number not Mapped to Account Number
75 MOGA-II PB-15-002-010-001/30
(CHOTIAN THOBA) 		2615002000NRG24311020230215568 31/10/2023 parminder kaur 2615002WL008298 parminder kaur 00349 PSIB0021199 909 909 Rejected 25/11/2023 8010949969 Aadhaar Number not Mapped to Account Number
76 MOGA-II PB-15-002-010-001/5
(CHOTIAN THOBA) 		2615002000NRG24311020230215572 31/10/2023 Manpreet Kaur 2615002WL008298 Manpreet Kaur 00349 PSIB0021199 1818 1818 Rejected 25/11/2023 8010949971 Aadhaar Number not Mapped to Account Number
77 MOGA-II PB-15-002-010-001/64
(CHOTIAN THOBA) 		2615002000NRG24311020230215721 31/10/2023 sukhjit kaur 2615002WL008303 sukhjit kaur 00349 PSIB0021199 1818 1818 Processed 25/11/2023 8010949961 SUKHJIT SINGH ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-010-001/70
(CHOTIAN THOBA) 		2615002000NRG24311020230215723 31/10/2023 BALVIR KAUR 2615002WL008303 BALVIR KAUR 00349 PSIB0021199 1818 1818 Processed 25/11/2023 8010950060 BALVEER KAUR WO PHAGHAN SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-010-001/92
(CHOTIAN THOBA) 		2615002000NRG24311020230215725 31/10/2023 Charanjit Kaur 2615002WL008303 Charanjit Kaur 00349 PSIB0021199 1212 1212 Processed 25/11/2023 8010949964 CHARANJIT KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-023-001/66
(JAI SINGH WALA) 		2615002000NRG24311020230215727 31/10/2023 Kuldeep Singh 2615002WL008303 Kuldeep Singh 00349 PSIB0021199 1818 1818 Rejected 25/11/2023 8010949959 Aadhaar Number not Mapped to Account Number
81 MOGA-II PB-15-002-024-001/272
(JAIMAL WALA) 		2615002000NRG24311020230215646 31/10/2023 JOGINDER SINGH 2615002WL008300 JOGINDER SINGH 00349 PSIB0021199 1818 1818 Processed 26/11/2023 8010950056 JOGINDER SINGH S/O AVTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
82 MOGA-II PB-15-002-024-001/57
(JAIMAL WALA) 		2615002000NRG24311020230215665 31/10/2023 Baljinder kaur 2615002WL008300 Baljinder kaur 00349 PSIB0021199 1818 1818 Processed 25/11/2023 8010950055 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40299 40299
83 MOGA-II PB-15-002-010-001/167
(CHOTIAN THOBA) 		2615002000NRG24311020230215547 31/10/2023 Swaranjit Kaur 2615002WL008297 Swaranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010950032 SAWARNJIT KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
84 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG24311020230215577 31/10/2023 GURMET SINGH 2615002WL008298 GURMET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010950034 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
85 MOGA-II PB-15-002-010-001/112
(CHOTIAN THOBA) 		2615002000NRG24311020230215715 31/10/2023 Charanjeet Kaur 2615002WL008303 Charanjeet Kaur 00354 PUNB0063710 1818 1818 Rejected 25/11/2023 8010949955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MOGA-II PB-15-002-010-001/222
(CHOTIAN THOBA) 		2615002000NRG24311020230215548 31/10/2023 Gurjant Singh 2615002WL008297 Gurjant Singh 00354 PUNB0063710 1515 1515 Rejected 25/11/2023 8010949956 Aadhaar Number not Mapped to Account Number
87 MOGA-II PB-15-002-010-001/81
(CHOTIAN THOBA) 		2615002000NRG24311020230215724 31/10/2023 Gurnam Kaur 2615002WL008303 Gurnam Kaur 00354 PUNB0063710 909 909 Processed 25/11/2023 8010949954 GURNAM KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
88 MOGA-II PB-15-002-005-001/292
(CHAND NAWAN) 		2615002000NRG24311020230215709 31/10/2023 kuldeep kaur 2615002WL008303 kuldeep kaur 00354 PUNB0731800 909 909 Processed 25/11/2023 8010950031 KULDEEP KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
89 MOGA-II PB-15-002-041-001/335
(SINGHA WALA) 		2615002000NRG24311020230215576 31/10/2023 Karamjit Kaur 2615002WL008298 Karamjit Kaur 00354 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8010950033 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
90 MOGA-II PB-15-002-024-001/78
(JAIMAL WALA) 		2615002000NRG24311020230215667 31/10/2023 Veera 2615002WL008300 Veera 00415 SBIN0000681 303 303 Processed 25/11/2023 8010950027 VEERA INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
91 MOGA-II PB-15-002-022-001/44
(GILL) 		2615002000NRG24311020230215629 31/10/2023 Akki Kaur 2615002WL008300 Akki Kaur 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010950026 AKKI KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
92 MOGA-II PB-15-002-006-001/268
(CHAND PURANA) 		2615002000NRG24311020230215684 31/10/2023 Jagdish Singh 2615002WL008301 Jagdish Singh 00462 UCBA0002306 1818 1818 Processed 26/11/2023 8010950036 JAGDISH SINGH UCO BANK(607066)
SubTotal 1818 1818
93 MOGA-II PB-15-002-005-001/28
(CHAND NAWAN) 		2615002000NRG24311020230215552 31/10/2023 paramjit kaur 2615002WL008298 paramjit kaur 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010949999 PARAMJIT KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
94 MOGA-II PB-15-002-005-001/320
(CHAND NAWAN) 		2615002000NRG24311020230215710 31/10/2023 AMARJEET KAUR 2615002WL008303 AMARJEET KAUR 00468 UBIN0820695 1212 1212 Processed 25/11/2023 8010949997 AMARJEET KAUR W/O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
95 MOGA-II PB-15-002-005-001/385
(CHAND NAWAN) 		2615002000NRG24311020230215553 31/10/2023 JASVEER KAUR 2615002WL008298 JASVEER KAUR 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010949998 JASVEER KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
96 MOGA-II PB-15-002-006-001/172-A
(CHAND PURANA) 		2615002000NRG24311020230215675 31/10/2023 Manjit Singh 2615002WL008301 Manjit Singh 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950012 MANJIT SINGH S O GUR BANK OF BARODA(606985)
97 MOGA-II PB-15-002-006-001/339
(CHAND PURANA) 		2615002000NRG24311020230215711 31/10/2023 Lakhvir Kaur 2615002WL008303 Lakhvir Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950024 LAKHVEER KAUR UNION BANK OF INDIA(508500)
98 MOGA-II PB-15-002-010-001/108
(CHOTIAN THOBA) 		2615002000NRG24311020230215712 31/10/2023 kuldeep kaur 2615002WL008303 kuldeep kaur 00468 UBIN0820695 909 909 Processed 25/11/2023 8010950008 KULDEEP KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
99 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG24311020230215563 31/10/2023 Maya Kaur 2615002WL008298 Maya Kaur 00468 UBIN0820695 1212 1212 Processed 25/11/2023 8010950037 MAYA KAUR UNION BANK OF INDIA(508500)
100 MOGA-II PB-15-002-010-001/28
(CHOTIAN THOBA) 		2615002000NRG24311020230215566 31/10/2023 lakhveer kaur 2615002WL008298 lakhveer kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950005 LAKHVIR KAUR ICICI BANK LTD(508534)
101 MOGA-II PB-15-002-010-001/31
(CHOTIAN THOBA) 		2615002000NRG24311020230215569 31/10/2023 Virpal Kaur 2615002WL008298 Virpal Kaur 00468 UBIN0820695 303 303 Processed 25/11/2023 8010950006 VEER PAL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
102 MOGA-II PB-15-002-010-001/35
(CHOTIAN THOBA) 		2615002000NRG24311020230215570 31/10/2023 SUKHDEEP KAUR 2615002WL008298 SUKHDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950001 SANDEEP KAUR ICICI BANK LTD(508534)
103 MOGA-II PB-15-002-010-001/39
(CHOTIAN THOBA) 		2615002000NRG24311020230215571 31/10/2023 KULDEEP KAUR 2615002WL008298 KULDEEP KAUR 00468 UBIN0820695 1212 1212 Processed 25/11/2023 8010950002 KULDEEP KAUR W/O SANDHURA SINGH UNION BANK OF INDIA(508500)
104 MOGA-II PB-15-002-010-001/4
(CHOTIAN THOBA) 		2615002000NRG24311020230215720 31/10/2023 Baljit kaur 2615002WL008303 Baljit kaur 00468 UBIN0820695 909 909 Processed 25/11/2023 8010950000 BALJIT KAUR ICICI BANK LTD(508534)
105 MOGA-II PB-15-002-010-001/65
(CHOTIAN THOBA) 		2615002000NRG24311020230215722 31/10/2023 SUKHDEEP KAUR 2615002WL008303 SUKHDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950003 SUKHDEEP KAUR ICICI BANK LTD(508534)
106 MOGA-II PB-15-002-010-001/91
(CHOTIAN THOBA) 		2615002000NRG24311020230215573 31/10/2023 SHINDER KAUR 2615002WL008298 SHINDER KAUR 00468 UBIN0820695 909 909 Processed 25/11/2023 8010950004 SHINDER KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
107 MOGA-II PB-15-002-022-001/110
(GILL) 		2615002000NRG24311020230215610 31/10/2023 KULJIT KAUR 2615002WL008300 KULJIT KAUR 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950044 KULJEET KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
108 MOGA-II PB-15-002-022-001/117
(GILL) 		2615002000NRG24311020230215611 31/10/2023 KULDEEP KAUR 2615002WL008300 KULDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950013 KULDEEP KAUR W/O DHARMINDER SINGH UNION BANK OF INDIA(508500)
109 MOGA-II PB-15-002-022-001/119-A
(GILL) 		2615002000NRG24311020230215612 31/10/2023 Prabhpreet Singh 2615002WL008300 Prabhpreet Singh 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950023 PRABPREET SINGH SO NAIB SINGH BANK OF INDIA(508505)
110 MOGA-II PB-15-002-022-001/131
(GILL) 		2615002000NRG24311020230215574 31/10/2023 baldev singh 2615002WL008298 baldev singh 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950039 BALDEV SINGH S/O PALA SINGH UNION BANK OF INDIA(508500)
111 MOGA-II PB-15-002-022-001/136
(GILL) 		2615002000NRG24311020230215613 31/10/2023 Hardeep Kaur 2615002WL008300 Hardeep Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950046 HARDEEP KAUR W/O JALDEV SINGH UNION BANK OF INDIA(508500)
112 MOGA-II PB-15-002-022-001/140
(GILL) 		2615002000NRG24311020230215614 31/10/2023 Manpreet Singh 2615002WL008300 Manpreet Singh 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950050 MANPREET SINGH S/O MANWINDER SINGH UNION BANK OF INDIA(508500)
113 MOGA-II PB-15-002-022-001/146
(GILL) 		2615002000NRG24311020230215615 31/10/2023 Daljit Kaur 2615002WL008300 Daljit Kaur 00468 UBIN0820695 1212 1212 Processed 25/11/2023 8010950007 DALJIT KAUR ICICI BANK LTD(508534)
114 MOGA-II PB-15-002-022-001/162
(GILL) 		2615002000NRG24311020230215616 31/10/2023 Sukhpinder Kaur 2615002WL008300 Sukhpinder Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950040 SUKHPINDER KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
115 MOGA-II PB-15-002-022-001/170
(GILL) 		2615002000NRG24311020230215617 31/10/2023 Pal Singh 2615002WL008300 Pal Singh 00468 UBIN0820695 909 909 Processed 25/11/2023 8010950041 PAL SINGH UNION BANK OF INDIA(508500)
116 MOGA-II PB-15-002-022-001/202
(GILL) 		2615002000NRG24311020230215575 31/10/2023 Darshan Singh 2615002WL008298 Darshan Singh 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950038 DARSHAN SINGH S/O NAJAR SINGH UNION BANK OF INDIA(508500)
117 MOGA-II PB-15-002-022-001/205
(GILL) 		2615002000NRG24311020230215618 31/10/2023 Kamamjit Kaur 2615002WL008300 Kamamjit Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950017 KARAMJIT KAUR UNION BANK OF INDIA(508500)
118 MOGA-II PB-15-002-022-001/209
(GILL) 		2615002000NRG24311020230215619 31/10/2023 maninderdeep kaur 2615002WL008300 maninderdeep kaur 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010950018 MANINDERDEEP KAUR D/O MAHASHA SINGH PUNJAB NATIONAL BANK(508568)
119 MOGA-II PB-15-002-022-001/216
(GILL) 		2615002000NRG24311020230215620 31/10/2023 Amandeep Kaur 2615002WL008300 Amandeep Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950014 AMANDEEP KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
120 MOGA-II PB-15-002-022-001/225
(GILL) 		2615002000NRG24311020230215621 31/10/2023 KUlwinder Kaur 2615002WL008300 KUlwinder Kaur 00468 UBIN0820695 1818 1818 Rejected 25/11/2023 8010950015 Aadhaar Number not Mapped to Account Number
121 MOGA-II PB-15-002-022-001/241
(GILL) 		2615002000NRG24311020230215622 31/10/2023 Simranjit Kaur 2615002WL008300 Simranjit Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950022 SIMRANJEET KAUR UNION BANK OF INDIA(508500)
122 MOGA-II PB-15-002-022-001/251
(GILL) 		2615002000NRG24311020230215623 31/10/2023 Ramandeep Kaur 2615002WL008300 Ramandeep Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950021 RAMANDEEP KAUR D/O KALA SINGH IDBI BANK(607095)
123 MOGA-II PB-15-002-022-001/278
(GILL) 		2615002000NRG24311020230215625 31/10/2023 Karamjit Kaur 2615002WL008300 Karamjit Kaur 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010950019 KARMJEET KAUR UNION BANK OF INDIA(508500)
124 MOGA-II PB-15-002-022-001/283
(GILL) 		2615002000NRG24311020230215626 31/10/2023 Virpal Kaur 2615002WL008300 Virpal Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950025 VIRPAL KAUR UNION BANK OF INDIA(508500)
125 MOGA-II PB-15-002-022-001/30
(GILL) 		2615002000NRG24311020230215627 31/10/2023 Sarabjit Singh 2615002WL008300 Sarabjit Singh 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950016 SARBJEET SINGH UNION BANK OF INDIA(508500)
126 MOGA-II PB-15-002-022-001/32
(GILL) 		2615002000NRG24311020230215628 31/10/2023 HARBANS KAUR 2615002WL008300 HARBANS KAUR 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950049 HARBANS KAUR ICICI BANK LTD(508534)
127 MOGA-II PB-15-002-022-001/47
(GILL) 		2615002000NRG24311020230215630 31/10/2023 Baljit kaur 2615002WL008300 Baljit kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950048 BALJIT KAUR ICICI BANK LTD(508534)
128 MOGA-II PB-15-002-022-001/51
(GILL) 		2615002000NRG24311020230215632 31/10/2023 Kuldeep kaur 2615002WL008300 Kuldeep kaur 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010949990 KULDEEP KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
129 MOGA-II PB-15-002-022-001/77
(GILL) 		2615002000NRG24311020230215633 31/10/2023 CHAMKAUR SINGH 2615002WL008300 CHAMKAUR SINGH 00468 UBIN0820695 1212 1212 Processed 25/11/2023 8010950047 CHAMKAUR SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
130 MOGA-II PB-15-002-022-001/95
(GILL) 		2615002000NRG24311020230215635 31/10/2023 Jaspreet Singh 2615002WL008300 Jaspreet Singh 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010950020 JASPREET SINGH UNION BANK OF INDIA(508500)
131 MOGA-II PB-15-002-022-001/95
(GILL) 		2615002000NRG24311020230215634 31/10/2023 MANPREET KAUR 2615002WL008300 MANPREET KAUR 00468 UBIN0820695 1212 1212 Processed 25/11/2023 8010950045 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
132 MOGA-II PB-15-002-024-001/12
(JAIMAL WALA) 		2615002000NRG24311020230215636 31/10/2023 Jaswinder Kaur 2615002WL008300 Jaswinder Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950009 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOGA-II PB-15-002-024-001/122
(JAIMAL WALA) 		2615002000NRG24311020230215637 31/10/2023 kulwinder kaur 2615002WL008300 kulwinder kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950042 KULWINDER KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
134 MOGA-II PB-15-002-024-001/172
(JAIMAL WALA) 		2615002000NRG24311020230215640 31/10/2023 HARBHUL KAUR 2615002WL008300 HARBHUL KAUR 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010949996 BHARBHUR KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
135 MOGA-II PB-15-002-024-001/208
(JAIMAL WALA) 		2615002000NRG24311020230215642 31/10/2023 Veerpal Kaur 2615002WL008300 Veerpal Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010949992 VEERPAL KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
136 MOGA-II PB-15-002-024-001/269
(JAIMAL WALA) 		2615002000NRG24311020230215645 31/10/2023 Rood singh 2615002WL008300 Rood singh 00468 UBIN0820695 1212 1212 Processed 25/11/2023 8010950043 ROOD SINGH S/O JAGAT SINGH UNION BANK OF INDIA(508500)
137 MOGA-II PB-15-002-024-001/291
(JAIMAL WALA) 		2615002000NRG24311020230215647 31/10/2023 Bhajan Kaur 2615002WL008300 Bhajan Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010949993 BHAJAN KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
138 MOGA-II PB-15-002-024-001/292
(JAIMAL WALA) 		2615002000NRG24311020230215648 31/10/2023 Ujaghar Singh 2615002WL008300 Ujaghar Singh 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010949994 UJAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG24311020230215650 31/10/2023 Karamjit kaur 2615002WL008300 Karamjit kaur 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010949995 KARAMJIT KAUR ICICI BANK LTD(508534)
140 MOGA-II PB-15-002-024-001/341
(JAIMAL WALA) 		2615002000NRG24311020230215655 31/10/2023 Manjeet Kaur 2615002WL008300 Manjeet Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950011 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOGA-II PB-15-002-024-001/486
(JAIMAL WALA) 		2615002000NRG24311020230215661 31/10/2023 Manjit Kaur 2615002WL008300 Manjit Kaur 00468 UBIN0820695 1818 1818 Processed 25/11/2023 8010950010 MANJEET KAUR D/O BALWINDER SINGH UNION BANK OF INDIA(508500)
142 MOGA-II PB-15-002-024-001/59
(JAIMAL WALA) 		2615002000NRG24311020230215666 31/10/2023 Amarjit kaur 2615002WL008300 Amarjit kaur 00468 UBIN0820695 1515 1515 Processed 25/11/2023 8010949991 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 79083 79083
Total 222705 222705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_311023APB_FTO_65085 Bank of India BKID0006558 BAGHAPURANA 3030
2 MOGA-II PB2615002_311023APB_FTO_65085 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1818
3 MOGA-II PB2615002_311023APB_FTO_65085 Canara Bank CNRB0005905 BHAGHA PURANA 1212
4 MOGA-II PB2615002_311023APB_FTO_65085 IDBI Bank IBKL0001652 Gajjanwala 30603
5 MOGA-II PB2615002_311023APB_FTO_65085 Indian Bank IDIB000B536 Bagha Purana 1818
6 MOGA-II PB2615002_311023APB_FTO_65085 Indian Overseas Bank IOBA0000551 moga 1818
7 MOGA-II PB2615002_311023APB_FTO_65085 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
8 MOGA-II PB2615002_311023APB_FTO_65085 Punjab & Sind Bank PSIB0000511 Singha Wala 46965
9 MOGA-II PB2615002_311023APB_FTO_65085 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 40299
10 MOGA-II PB2615002_311023APB_FTO_65085 Punjab Gramin Bank PUNB0PGB003 Singhwala 1818
11 MOGA-II PB2615002_311023APB_FTO_65085 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
12 MOGA-II PB2615002_311023APB_FTO_65085 Punjab National Bank PUNB0063710 Bagha Purana 4242
13 MOGA-II PB2615002_311023APB_FTO_65085 Punjab National Bank PUNB0731800 MOGA,MAHALA SINGH KOTKAPURA RD 909
14 MOGA-II PB2615002_311023APB_FTO_65085 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
15 MOGA-II PB2615002_311023APB_FTO_65085 State Bank of India SBIN0000681 MOGA 303
16 MOGA-II PB2615002_311023APB_FTO_65085 State Bank of India SBIN0001634 BAGHA PURANA 1818
17 MOGA-II PB2615002_311023APB_FTO_65085 UCO Bank UCBA0002306 BAGHA PURANA 1818
18 MOGA-II PB2615002_311023APB_FTO_65085 Union Bank of India UBIN0820695 GILL 79083

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