Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_051223APB_FTO_73607
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-15-002-021-001/480
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249836 05/12/2023 Karamjit Kaur 2615002WL009862 Karamjit Kaur 00078 CNRB0002116 1818 1818 Processed 16/12/2023 8704167205 KARAMJIT KAUR W/O MAHINDER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 MOGA-II PB-15-002-021-001/463
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249833 05/12/2023 Bhajan Kaur 2615002WL009862 Bhajan Kaur 00354 PUNB0032400 1818 1818 Processed 16/12/2023 8704167204 BHAJAN KAUR WODYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 MOGA-II PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249585 05/12/2023 sarabjit kaur 2615002WL009858 sarabjit kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8704167225 SARBJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249586 05/12/2023 Gurdeep Kaur 2615002WL009858 Gurdeep Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167229 GURDEEP KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-021-001/105
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249587 05/12/2023 karamjit kaur 2615002WL009858 karamjit kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167303 KARMJIT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-021-001/112
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249588 05/12/2023 gurmail kaur 2615002WL009858 gurmail kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167226 GURMEL KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249589 05/12/2023 JASWINDER KAUR 2615002WL009858 JASWINDER KAUR 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167189 JASWINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-021-001/127
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249777 05/12/2023 ranjit kaur 2615002WL009862 ranjit kaur 00354 PUNB0190500 1212 1212 Processed 16/12/2023 8704167257 RANJIT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249778 05/12/2023 RIMPA SINGH 2615002WL009862 RIMPA SINGH 00354 PUNB0190500 1818 1818 Rejected 16/12/2023 8704167245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MOGA-II PB-15-002-021-001/144
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249590 05/12/2023 CHARANJIT KAUR 2615002WL009858 CHARANJIT KAUR 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167211 CHARANJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249591 05/12/2023 kuldeep kaur 2615002WL009858 kuldeep kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167289 KULDEEP KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-021-001/153
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249779 05/12/2023 Gafura Bibi 2615002WL009862 Gafura Bibi 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167309 GAFURA BIBI HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249592 05/12/2023 veerpal kaur 2615002WL009858 veerpal kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167217 VEERPAL KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249780 05/12/2023 Jaswinder Kaur 2615002WL009862 Jaswinder Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167208 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249781 05/12/2023 Binder Kaur 2615002WL009862 Binder Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167313 BHINDER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249593 05/12/2023 Gurmit Kaur 2615002WL009858 Gurmit Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167292 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249594 05/12/2023 Gurmit Kaur 2615002WL009858 Gurmit Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167236 GURMIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249595 05/12/2023 Jagdeep Kaur 2615002WL009858 Jagdeep Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167274 JAGDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249596 05/12/2023 Kirandeep Kaur 2615002WL009858 Kirandeep Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167281 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249597 05/12/2023 Gagandeep Kaur 2615002WL009858 Gagandeep Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167300 GAGANDEEP KAUR HDFC BANK LTD(607152)
21 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249598 05/12/2023 Uma 2615002WL009858 Uma 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167266 USHA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249599 05/12/2023 Baljit Kaur 2615002WL009858 Baljit Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167238 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-021-001/183
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249600 05/12/2023 Charanjit Kaur 2615002WL009858 Charanjit Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167285 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249601 05/12/2023 Sukhdeep Kaur 2615002WL009858 Sukhdeep Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167216 SUKHDEEP KAUR W/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249782 05/12/2023 Preet Kaur 2615002WL009862 Preet Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167193 PREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-021-001/199
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249602 05/12/2023 Balveer Kaur 2615002WL009858 Balveer Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167183 BALBIR KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249783 05/12/2023 Sukhjit Kaur 2615002WL009862 Sukhjit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167259 SUKHJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/200
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249784 05/12/2023 Baljit Kaur 2615002WL009862 Baljit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167290 BALJIT KAUR W/O SHANKER SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249603 05/12/2023 Gurmit Kaur 2615002WL009858 Gurmit Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167223 GURMIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249604 05/12/2023 Paramjit Kaur 2615002WL009858 Paramjit Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167275 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249785 05/12/2023 Ranjit Kaur 2615002WL009862 Ranjit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167298 RANJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249605 05/12/2023 Sukhwinder Kaur 2615002WL009858 Sukhwinder Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167228 SUKHWINDER KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249786 05/12/2023 Joginder Kaur 2615002WL009862 Joginder Kaur 00354 PUNB0190500 1818 1818 Rejected 16/12/2023 8704167255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MOGA-II PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249787 05/12/2023 Jasveer Kaur 2615002WL009862 Jasveer Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167278 JASVEER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249788 05/12/2023 Paramjit Kaur 2615002WL009862 Paramjit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167271 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249789 05/12/2023 RANI 2615002WL009862 RANI 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167196 RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249790 05/12/2023 surjit singh 2615002WL009862 surjit singh 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167301 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249791 05/12/2023 Swaranjit Kaur 2615002WL009862 Swaranjit Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167268 SWARANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249792 05/12/2023 Rani Kaur 2615002WL009862 Rani Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167310 RANI KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/237
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249793 05/12/2023 Malkit Kaur 2615002WL009862 Malkit Kaur 00354 PUNB0190500 1818 1818 Rejected 16/12/2023 8704167210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MOGA-II PB-15-002-021-001/238
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249794 05/12/2023 Jasveer Kaur 2615002WL009862 Jasveer Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167280 JASVIR KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-021-001/239
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249607 05/12/2023 Balvir singh 2615002WL009858 Balvir singh 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167194 BALBEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-021-001/239
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249606 05/12/2023 Sukhdev Singh 2615002WL009858 Sukhdev Singh 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167215 SUKHDEV SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249795 05/12/2023 Sawarnjeet kaur 2615002WL009862 Sawarnjeet kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167262 SAWARJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249608 05/12/2023 Manpreet Kaur 2615002WL009858 Manpreet Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167227 MANPREET KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249609 05/12/2023 Simarjit Kaur 2615002WL009858 Simarjit Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167224 SIMARJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-021-001/250
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249796 05/12/2023 Paramjit Kaur 2615002WL009862 Paramjit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167265 PARAMJIT KAUR WO NACHHTTAR SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-021-001/251
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249797 05/12/2023 Charanjit Kaur 2615002WL009862 Charanjit Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167279 CHARANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249610 05/12/2023 Amandeep Kaur 2615002WL009858 Amandeep Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167311 AMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249798 05/12/2023 Kuldeep Kaur 2615002WL009862 Kuldeep Kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8704167283 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/261
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249799 05/12/2023 Amandeep Kaur 2615002WL009862 Amandeep Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167221 AMANDEEP KAUR HDFC BANK LTD(607152)
52 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249612 05/12/2023 Baljit Kaur 2615002WL009858 Baljit Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167304 BALJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249611 05/12/2023 Gursewak Singh 2615002WL009858 Gursewak Singh 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167213 GURSEWAK SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249800 05/12/2023 Jasveer Kaur 2615002WL009862 Jasveer Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167288 JASVEER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-021-001/270
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249613 05/12/2023 Harjinder Kaur 2615002WL009858 Harjinder Kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8704167186 HARJINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249614 05/12/2023 Veerpal Kaur 2615002WL009858 Veerpal Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167282 VIRPAL KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-021-001/277
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249801 05/12/2023 Gurmeet Kaur 2615002WL009862 Gurmeet Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167284 GURMIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249803 05/12/2023 Sher Singh 2615002WL009862 Sher Singh 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167191 SHER SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249802 05/12/2023 Sito Kaur 2615002WL009862 Sito Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167192 SEET KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-021-001/289
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249804 05/12/2023 Harpreet Kaur 2615002WL009862 Harpreet Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167181 HARPREET KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-021-001/290
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249615 05/12/2023 Sigo 2615002WL009858 Sigo 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167197 SEEBO WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249805 05/12/2023 Gurnam Kaur 2615002WL009862 Gurnam Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167312 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-021-001/297
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249807 05/12/2023 Roop Singh 2615002WL009862 Roop Singh 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167190 ROOP SINGH S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-021-001/298
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249808 05/12/2023 Gagandeep Kaur 2615002WL009862 Gagandeep Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167286 GAGANDEEP KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249809 05/12/2023 Paramjit Kaur 2615002WL009862 Paramjit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167235 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 MOGA-II PB-15-002-021-001/300
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249616 05/12/2023 Jaspreet Kaur 2615002WL009858 Jaspreet Kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8704167239 JASPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 MOGA-II PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249617 05/12/2023 Mukhtiar Kaur 2615002WL009858 Mukhtiar Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167308 MUKHTIAR KAUR W/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-021-001/303
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249618 05/12/2023 Melo 2615002WL009858 Melo 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167198 MELO SURJIT HDFC BANK LTD(607152)
69 MOGA-II PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249810 05/12/2023 Kuldeep Kaur 2615002WL009862 Kuldeep Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167273 KULDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249811 05/12/2023 gurdev kaur 2615002WL009862 gurdev kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167182 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
71 MOGA-II PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249812 05/12/2023 Baljit Kaur 2615002WL009862 Baljit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167297 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-021-001/311
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249813 05/12/2023 Paramjit Kaur 2615002WL009862 Paramjit Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167222 PARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-021-001/313
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249619 05/12/2023 Joginder Kaur 2615002WL009858 Joginder Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167307 JOGINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-II PB-15-002-021-001/316
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249814 05/12/2023 Jaspal Kaur 2615002WL009862 Jaspal Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167185 JASPAL KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
75 MOGA-II PB-15-002-021-001/317
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249815 05/12/2023 chinder Kaur 2615002WL009862 chinder Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167188 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-II PB-15-002-021-001/319
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249620 05/12/2023 Bishan Singh 2615002WL009858 Bishan Singh 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167206 BISHAN SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
77 MOGA-II PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249816 05/12/2023 Mukhtiar Kaur 2615002WL009862 Mukhtiar Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167256 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
78 MOGA-II PB-15-002-021-001/332
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249817 05/12/2023 Sukhwinder Kaur 2615002WL009862 Sukhwinder Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167214 SUKHWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249621 05/12/2023 Baljit Kaur 2615002WL009858 Baljit Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167218 BALJEET KAUR WOBINDER SINGH PUNJAB NATIONAL BANK(508568)
80 MOGA-II PB-15-002-021-001/334
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249622 05/12/2023 Sarbjit Kaur 2615002WL009858 Sarbjit Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167263 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
81 MOGA-II PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249818 05/12/2023 Amandeep Kaur 2615002WL009862 Amandeep Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167264 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 MOGA-II PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249623 05/12/2023 Jasvir Kaur 2615002WL009858 Jasvir Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167306 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
83 MOGA-II PB-15-002-021-001/341
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249624 05/12/2023 Binder Kaur 2615002WL009858 Binder Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167270 BINDER KAUR PUNJAB NATIONAL BANK(508568)
84 MOGA-II PB-15-002-021-001/342
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249625 05/12/2023 Charanjit Kaur 2615002WL009858 Charanjit Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167267 CHARANJEET KAUR ICICI BANK LTD(508534)
85 MOGA-II PB-15-002-021-001/347
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249626 05/12/2023 Sandeep Kaur 2615002WL009858 Sandeep Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167251 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
86 MOGA-II PB-15-002-021-001/350
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249820 05/12/2023 Jasveer Kaur 2615002WL009862 Jasveer Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167187 JASVIR KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
87 MOGA-II PB-15-002-021-001/351
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249821 05/12/2023 Karamjit Kaur 2615002WL009862 Karamjit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167287 KARMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
88 MOGA-II PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249627 05/12/2023 Sonia Kaur 2615002WL009858 Sonia Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167243 SONIA KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
89 MOGA-II PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249628 05/12/2023 Gurmeet Kaur 2615002WL009858 Gurmeet Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167247 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
90 MOGA-II PB-15-002-021-001/364
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249822 05/12/2023 Lakhveer Kaur 2615002WL009862 Lakhveer Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167296 LAKHVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
91 MOGA-II PB-15-002-021-001/368
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249823 05/12/2023 Jaspal Kaur 2615002WL009862 Jaspal Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167276 JASPAL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
92 MOGA-II PB-15-002-021-001/378
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249824 05/12/2023 kulwinder kaur 2615002WL009862 kulwinder kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167207 KULWINDER KAUR HDFC BANK LTD(607152)
93 MOGA-II PB-15-002-021-001/382
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249825 05/12/2023 Bhajan Kaur 2615002WL009862 Bhajan Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167254 BHAJAN KAUR W/O SH.BHAG SINGH PUNJAB NATIONAL BANK(508568)
94 MOGA-II PB-15-002-021-001/386
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249629 05/12/2023 Ukarpal Kaur 2615002WL009858 Ukarpal Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167249 UKARPAL KAUR PUNJAB & SIND BANK(607087)
95 MOGA-II PB-15-002-021-001/393
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249630 05/12/2023 Jasvir Kaur 2615002WL009858 Jasvir Kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8704167305 JASVIR KAUR W/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
96 MOGA-II PB-15-002-021-001/396
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249826 05/12/2023 Shanti 2615002WL009862 Shanti 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167230 SHANTI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
97 MOGA-II PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249631 05/12/2023 Manpreet Kaur 2615002WL009858 Manpreet Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167199 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
98 MOGA-II PB-15-002-021-001/407
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249827 05/12/2023 Manjit Kaur 2615002WL009862 Manjit Kaur 00354 PUNB0190500 1212 1212 Processed 16/12/2023 8704167232 MANJIT KAUR ICICI BANK LTD(508534)
99 MOGA-II PB-15-002-021-001/413
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249632 05/12/2023 Jaswinder Kaur 2615002WL009858 Jaswinder Kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8704167219 BUTA SINGH PUNJAB NATIONAL BANK(508568)
100 MOGA-II PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249633 05/12/2023 Sumanpreet Kaur 2615002WL009858 Sumanpreet Kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8704167240 SHINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
101 MOGA-II PB-15-002-021-001/416
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249828 05/12/2023 Gurdev Kaur 2615002WL009862 Gurdev Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167261 GURDEV KAUR W/O BHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
102 MOGA-II PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249634 05/12/2023 Balwinder Kaur 2615002WL009858 Balwinder Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167293 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
103 MOGA-II PB-15-002-021-001/430
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249829 05/12/2023 Simarjit Kaur 2615002WL009862 Simarjit Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167231 SIMRANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
104 MOGA-II PB-15-002-021-001/431
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249635 05/12/2023 Komal Kaur 2615002WL009858 Komal Kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167195 KOMAL RANI W/O JUGRAJ KUMAR PUNJAB NATIONAL BANK(508568)
105 MOGA-II PB-15-002-021-001/433
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249830 05/12/2023 Mukhtiar Kaur 2615002WL009862 Mukhtiar Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167302 MUKHTIAR KAUR WO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
106 MOGA-II PB-15-002-021-001/44
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249636 05/12/2023 Sarbjeet Kaur 2615002WL009858 Sarbjeet Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167299 SARBJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
107 MOGA-II PB-15-002-021-001/446
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249637 05/12/2023 Veer Kaur 2615002WL009858 Veer Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167248 VEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
108 MOGA-II PB-15-002-021-001/447
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249831 05/12/2023 Manpreet Kaur 2615002WL009862 Manpreet Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167291 MANPREET KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
109 MOGA-II PB-15-002-021-001/457
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249638 05/12/2023 Ranjit Kaur 2615002WL009858 Ranjit Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167234 RANJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
110 MOGA-II PB-15-002-021-001/46
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249832 05/12/2023 Paramjit kaur 2615002WL009862 Paramjit kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167202 HARDEEP SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
111 MOGA-II PB-15-002-021-001/467
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249834 05/12/2023 Kiranjit Kaur 2615002WL009862 Kiranjit Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167272 KIRANJIT KAUR WO INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
112 MOGA-II PB-15-002-021-001/469
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249835 05/12/2023 Hardeep Kaur 2615002WL009862 Hardeep Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167237 HARDEEP KAUR W/OGURTEJ SINGH PUNJAB NATIONAL BANK(508568)
113 MOGA-II PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249640 05/12/2023 Kulwinder Kaur 2615002WL009858 Kulwinder Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167295 KULWINDER KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
114 MOGA-II PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249837 05/12/2023 Jarnail Kaur 2615002WL009862 Jarnail Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167209 JARNAIL KAUR W/O JAGTAR SINGH-GHAL PUNJAB NATIONAL BANK(508568)
115 MOGA-II PB-15-002-021-001/502
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249838 05/12/2023 Sarbjeet Kaur 2615002WL009862 Sarbjeet Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167201 SARBJEET KAUR WO PUNJAB NATIONAL BANK(508568)
116 MOGA-II PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249839 05/12/2023 Kulwant Kaur 2615002WL009862 Kulwant Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167241 KULWANT KAUR WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
117 MOGA-II PB-15-002-021-001/510
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249840 05/12/2023 Sarabjit Kaur 2615002WL009862 Sarabjit Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167250 SARABJIT KAUR WO HARJINDER SIMGH PUNJAB NATIONAL BANK(508568)
118 MOGA-II PB-15-002-021-001/52
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249841 05/12/2023 jaswinder kaur 2615002WL009862 jaswinder kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167212 JASVINDR KAUR ICICI BANK LTD(508534)
119 MOGA-II PB-15-002-021-001/535
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249842 05/12/2023 Pawandeep Kaur 2615002WL009862 Pawandeep Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167242 PAWANDEEP KAUR WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
120 MOGA-II PB-15-002-021-001/552
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249843 05/12/2023 Lovepreet Kaur 2615002WL009862 Lovepreet Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167252 LOVEPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
121 MOGA-II PB-15-002-021-001/556
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249641 05/12/2023 Kaka Singh 2615002WL009858 Kaka Singh 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167253 KAKA SINGH BANK OF INDIA(508505)
122 MOGA-II PB-15-002-021-001/57
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249844 05/12/2023 BALJINDER KAUR 2615002WL009862 BALJINDER KAUR 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167258 BALJINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
123 MOGA-II PB-15-002-021-001/571
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249845 05/12/2023 Babli 2615002WL009862 Babli 00354 PUNB0190500 1818 1818 Rejected 16/12/2023 8704167200 Aadhaar Number not Mapped to Account Number
124 MOGA-II PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249642 05/12/2023 BALJIT KAUR 2615002WL009858 BALJIT KAUR 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167294 BALJIT KAUR ICICI BANK LTD(508534)
125 MOGA-II PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249644 05/12/2023 Mukand Singh 2615002WL009858 Mukand Singh 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167246 MUKAND SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
126 MOGA-II PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249846 05/12/2023 Sarabjit Kaur 2615002WL009862 Sarabjit Kaur 00354 PUNB0190500 1515 1515 Processed 16/12/2023 8704167184 SARABJIT KAUR ICICI BANK LTD(508534)
127 MOGA-II PB-15-002-021-001/70
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249847 05/12/2023 Jasveer kaur 2615002WL009862 Jasveer kaur 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167269 JASVEER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
128 MOGA-II PB-15-002-021-001/72
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249645 05/12/2023 Jagdeep Singh 2615002WL009858 Jagdeep Singh 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167220 JAGDEEP SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
129 MOGA-II PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249848 05/12/2023 Gurmail Kaur 2615002WL009862 Gurmail Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167233 GURMEL KAUR ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-021-001/80
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249646 05/12/2023 Sheela Rani 2615002WL009858 Sheela Rani 00354 PUNB0190500 909 909 Processed 16/12/2023 8704167180 SHILA RANI ICICI BANK LTD(508534)
131 MOGA-II PB-15-002-021-001/81
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249849 05/12/2023 Kuldeep Kaur 2615002WL009862 Kuldeep Kaur 00354 PUNB0190500 1818 1818 Processed 16/12/2023 8704167260 KULDEEP KAUR W/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
132 MOGA-II PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249648 05/12/2023 Charanjit Kaur 2615002WL009858 Charanjit Kaur 00354 PUNB0190500 303 303 Processed 16/12/2023 8704167277 CHARNJIT KAUR ICICI BANK LTD(508534)
133 MOGA-II PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249649 05/12/2023 Virpal Kaur 2615002WL009858 Virpal Kaur 00354 PUNB0190500 606 606 Processed 16/12/2023 8704167244 VEERPAL KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 159378 159378
134 MOGA-II PB-15-002-021-001/470
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24051220230249639 05/12/2023 Veerpal Kaur 2615002WL009858 Veerpal Kaur 00462 UCBA0003023 909 909 Processed 16/12/2023 8704167203 VEERPAL KAUR UCO BANK(607066)
SubTotal 909 909
Total 163923 163923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_051223APB_FTO_73607 Canara Bank CNRB0002116 MOGA 1818
2 MOGA-II PB2615002_051223APB_FTO_73607 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
3 MOGA-II PB2615002_051223APB_FTO_73607 Punjab National Bank PUNB0190500 GHALKALAN 159378
4 MOGA-II PB2615002_051223APB_FTO_73607 UCO Bank UCBA0003023 Zira 909

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