Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_111223APB_FTO_75683
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-15-002-001-001/100
(BAGHELE WALA) 		2615002000NRG24111220230257117 11/12/2023 Ramandeep Kaur 2615002WL010115 Ramandeep Kaur 00045 BARB0MOGAXX 540 540 Processed 01/01/2024 9008338118 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-001-001/175
(BAGHELE WALA) 		2615002000NRG24111220230257154 11/12/2023 Jaspreet Kaur 2615002WL010115 Jaspreet Kaur 00045 BARB0MOGAXX 900 900 Processed 01/01/2024 9008338115 ASPREET KAUR BANK OF BARODA(606985)
3 MOGA-II PB-15-002-001-001/187
(BAGHELE WALA) 		2615002000NRG24111220230257159 11/12/2023 Chhinderpal Kaur 2615002WL010115 Chhinderpal Kaur 00045 BARB0MOGAXX 1080 1080 Processed 01/01/2024 9008338120 CHHINDERPAL KAUR BANK OF BARODA(606985)
4 MOGA-II PB-15-002-001-001/199
(BAGHELE WALA) 		2615002000NRG24111220230257163 11/12/2023 Amandeep Kaur 2615002WL010115 Amandeep Kaur 00045 BARB0MOGAXX 900 900 Processed 01/01/2024 9008338117 AMANDEEP KAUR BANK OF BARODA(606985)
5 MOGA-II PB-15-002-001-001/205
(BAGHELE WALA) 		2615002000NRG24111220230257168 11/12/2023 Amarjeet Kaur 2615002WL010115 Amarjeet Kaur 00045 BARB0MOGAXX 720 720 Processed 01/01/2024 9008338116 AMARJEET KAUR BANK OF BARODA(606985)
6 MOGA-II PB-15-002-001-001/207
(BAGHELE WALA) 		2615002000NRG24111220230257169 11/12/2023 Kinderpal Kaur 2615002WL010115 Kinderpal Kaur 00045 BARB0MOGAXX 1080 1080 Processed 01/01/2024 9008338114 KINDERPAL KAUR DO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 5220 5220
7 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG24111220230257115 11/12/2023 Bharpur singh 2615002WL010115 Bharpur singh 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338138 MR BHARBHUR SINGH STATE BANK OF INDIA(508548)
8 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG24111220230257116 11/12/2023 MALKIT KAUR 2615002WL010115 MALKIT KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338054 MALKEET KAUR AXIS BANK(607153)
9 MOGA-II PB-15-002-001-001/101
(BAGHELE WALA) 		2615002000NRG24111220230257118 11/12/2023 Harpreet kaur 2615002WL010115 Harpreet kaur 00048 BKID0006546 720 720 Processed 01/01/2024 9008338055 HARPREET KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-001-001/103
(BAGHELE WALA) 		2615002000NRG24111220230257119 11/12/2023 Kamaldeep kaur 2615002WL010115 Kamaldeep kaur 00048 BKID0006546 720 720 Processed 01/01/2024 9008338056 KAMALDEEP KAUR WO NEK SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-001-001/104
(BAGHELE WALA) 		2615002000NRG24111220230257120 11/12/2023 JAGJIT KAUR 2615002WL010115 JAGJIT KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338057 JAGJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-001-001/106
(BAGHELE WALA) 		2615002000NRG24111220230257121 11/12/2023 MAYA KAUR 2615002WL010115 MAYA KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338058 MAYA KAUR W/O NEK SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-001-001/108
(BAGHELE WALA) 		2615002000NRG24111220230257123 11/12/2023 BACHAN KAUR 2615002WL010115 BACHAN KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338059 BACHAN KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-001-001/109
(BAGHELE WALA) 		2615002000NRG24111220230257125 11/12/2023 MANPREET KAUR 2615002WL010115 MANPREET KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338104 MANPREET KAUR W/O VEER SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-001-001/109
(BAGHELE WALA) 		2615002000NRG24111220230257124 11/12/2023 veer singh 2615002WL010115 veer singh 00048 BKID0006546 720 720 Processed 01/01/2024 9008338105 VEER SINGH UNION BANK OF INDIA(508500)
16 MOGA-II PB-15-002-001-001/113
(BAGHELE WALA) 		2615002000NRG24111220230257126 11/12/2023 sukhdeep kaur 2615002WL010115 sukhdeep kaur 00048 BKID0006546 900 900 Processed 01/01/2024 9008338139 SUKHDEEP KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-001-001/114
(BAGHELE WALA) 		2615002000NRG24111220230257127 11/12/2023 AMARJIT KAUR 2615002WL010115 AMARJIT KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338140 AMARJIT KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-001-001/115
(BAGHELE WALA) 		2615002000NRG24111220230257128 11/12/2023 SUKHWINDER KAUR 2615002WL010115 SUKHWINDER KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338141 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-001-001/122
(BAGHELE WALA) 		2615002000NRG24111220230257130 11/12/2023 nikkki kaur 2615002WL010115 nikkki kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338142 NIKKI W/O TEJ SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-001-001/124
(BAGHELE WALA) 		2615002000NRG24111220230257131 11/12/2023 manjit kaur 2615002WL010115 manjit kaur 00048 BKID0006546 540 540 Processed 01/01/2024 9008338137 MANJEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-001-001/126
(BAGHELE WALA) 		2615002000NRG24111220230257132 11/12/2023 MANJIT KAUR 2615002WL010115 MANJIT KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338143 MANJIT KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG24111220230257133 11/12/2023 gurjant singh 2615002WL010115 gurjant singh 00048 BKID0006546 900 900 Processed 01/01/2024 9008338144 MR GURJANT SINGH STATE BANK OF INDIA(508548)
23 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG24111220230257134 11/12/2023 Iqbal Singh 2615002WL010115 Iqbal Singh 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338168 IKBAL SINGH SO GURJANT SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-001-001/13
(BAGHELE WALA) 		2615002000NRG24111220230257135 11/12/2023 ROPY KAUR 2615002WL010115 ROPY KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338050 RAMPY KAUR BANK OF BARODA(606985)
25 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG24111220230257138 11/12/2023 komalpreet kaur 2615002WL010115 komalpreet kaur 00048 BKID0006546 900 900 Processed 01/01/2024 9008338146 KAMALPREET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG24111220230257137 11/12/2023 nirmal singh 2615002WL010115 nirmal singh 00048 BKID0006546 720 720 Processed 01/01/2024 9008338145 NIRMAL SINGH SO MANGAL SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-001-001/14
(BAGHELE WALA) 		2615002000NRG24111220230257139 11/12/2023 sukhdeep kaur 2615002WL010115 sukhdeep kaur 00048 BKID0006546 900 900 Processed 01/01/2024 9008338147 SUKHDEEP KAUR AXIS BANK(607153)
28 MOGA-II PB-15-002-001-001/141
(BAGHELE WALA) 		2615002000NRG24111220230257140 11/12/2023 Rani Kaur 2615002WL010115 Rani Kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338160 RANI KAUR CANARA BANK(508532)
29 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG24111220230257142 11/12/2023 baljit kaur 2615002WL010115 baljit kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338159 BALJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG24111220230257141 11/12/2023 bharpur singh 2615002WL010115 bharpur singh 00048 BKID0006546 540 540 Processed 01/01/2024 9008338106 BHARBHUR SINGH BANK OF BARODA(606985)
31 MOGA-II PB-15-002-001-001/146
(BAGHELE WALA) 		2615002000NRG24111220230257144 11/12/2023 manpreet kaur 2615002WL010115 manpreet kaur 00048 BKID0006546 900 900 Processed 01/01/2024 9008338101 MANPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-001-001/15
(BAGHELE WALA) 		2615002000NRG24111220230257145 11/12/2023 KULWINDER KAUR 2615002WL010115 KULWINDER KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338060 KULWINDER KAUR W/O DEV SINGH BANK OF INDIA(508505)
33 MOGA-II PB-15-002-001-001/154
(BAGHELE WALA) 		2615002000NRG24111220230257146 11/12/2023 Gurdev Kaur 2615002WL010115 Gurdev Kaur 00048 BKID0006546 720 720 Processed 01/01/2024 9008338100 GURDEV KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-001-001/165
(BAGHELE WALA) 		2615002000NRG24111220230257151 11/12/2023 Parwinder kaur 2615002WL010115 Parwinder kaur 00048 BKID0006546 360 360 Processed 01/01/2024 9008338103 PARWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-001-001/170
(BAGHELE WALA) 		2615002000NRG24111220230257153 11/12/2023 Dalip Kaur 2615002WL010115 Dalip Kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338102 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-001-001/178
(BAGHELE WALA) 		2615002000NRG24111220230257155 11/12/2023 Rani kaur 2615002WL010115 Rani kaur 00048 BKID0006546 720 720 Processed 01/01/2024 9008338163 RANI KAUR PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-001-001/188
(BAGHELE WALA) 		2615002000NRG24111220230257160 11/12/2023 Sukhjiwan kaur 2615002WL010115 Sukhjiwan kaur 00048 BKID0006546 900 900 Processed 01/01/2024 9008338108 SUKHJIWAN KAUR BANK OF BARODA(606985)
38 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG24111220230257165 11/12/2023 charanjeet kaur 2615002WL010115 charanjeet kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338148 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
39 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG24111220230257164 11/12/2023 CHARAT SINGH 2615002WL010115 CHARAT SINGH 00048 BKID0006546 900 900 Processed 01/01/2024 9008338061 MISS GURPREET KAUR MINOR UG CHARHAT SING STATE BANK OF INDIA(508548)
40 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG24111220230257175 11/12/2023 nasib kaur 2615002WL010115 nasib kaur 00048 BKID0006546 540 540 Processed 01/01/2024 9008338149 NASIB KAUR D/O TOTA SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG24111220230257174 11/12/2023 Toga Singh 2615002WL010115 Toga Singh 00048 BKID0006546 360 360 Processed 01/01/2024 9008338165 TOGA SINGH ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-001-001/22
(BAGHELE WALA) 		2615002000NRG24111220230257180 11/12/2023 KULDEE KAUR 2615002WL010115 KULDEE KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338062 KULDEEP KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-001-001/23
(BAGHELE WALA) 		2615002000NRG24111220230257182 11/12/2023 nirmal singh 2615002WL010115 nirmal singh 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338161 NIRMAL SINGH S/O TEJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
44 MOGA-II PB-15-002-001-001/23
(BAGHELE WALA) 		2615002000NRG24111220230257181 11/12/2023 SWARANJIT KAUR 2615002WL010115 SWARANJIT KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338063 SWARNJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-001-001/26
(BAGHELE WALA) 		2615002000NRG24111220230257183 11/12/2023 Harpreet kaur 2615002WL010115 Harpreet kaur 00048 BKID0006546 540 540 Processed 01/01/2024 9008338150 HARPREET KAUR W/OJASPREET BANK OF INDIA(508505)
46 MOGA-II PB-15-002-001-001/3
(BAGHELE WALA) 		2615002000NRG24111220230257184 11/12/2023 DALJIT KAUR 2615002WL010115 DALJIT KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338053 BALJIT KAUR W/O LATE SURJIT SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-001-001/30
(BAGHELE WALA) 		2615002000NRG24111220230257186 11/12/2023 KIRANDEEP KAUR 2615002WL010115 KIRANDEEP KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338064 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
48 MOGA-II PB-15-002-001-001/31
(BAGHELE WALA) 		2615002000NRG24111220230257187 11/12/2023 JASWINDER KAUR 2615002WL010115 JASWINDER KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338065 JASWINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-001-001/36
(BAGHELE WALA) 		2615002000NRG24111220230257188 11/12/2023 KULWINDER KAUR 2615002WL010115 KULWINDER KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338066 KULVINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
50 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG24111220230257189 11/12/2023 JASWINDER KAUR 2615002WL010115 JASWINDER KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338152 JASWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
51 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG24111220230257190 11/12/2023 KULWINDER KAUR 2615002WL010115 KULWINDER KAUR 00048 BKID0006546 900 900 Rejected 01/01/2024 9008338067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MOGA-II PB-15-002-001-001/41
(BAGHELE WALA) 		2615002000NRG24111220230257192 11/12/2023 KULDEEP KAUR 2615002WL010115 KULDEEP KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338068 KULWINDER KAUR HDFC BANK LTD(607152)
53 MOGA-II PB-15-002-001-001/43
(BAGHELE WALA) 		2615002000NRG24111220230257193 11/12/2023 VEERPAL KAUR 2615002WL010115 VEERPAL KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338069 VIRPAL KAUR WOGURPRIT SINGH SINGH BANK OF INDIA(508505)
54 MOGA-II PB-15-002-001-001/45
(BAGHELE WALA) 		2615002000NRG24111220230257194 11/12/2023 VIRPAL KAUR 2615002WL010115 VIRPAL KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338166 VIRPAL KAUR BANK OF BARODA(606985)
55 MOGA-II PB-15-002-001-001/46
(BAGHELE WALA) 		2615002000NRG24111220230257195 11/12/2023 BHAJNO KAUR 2615002WL010115 BHAJNO KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338070 BHAJAN KAUR WO SHINDER SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG24111220230257196 11/12/2023 rani kaur 2615002WL010115 rani kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338071 RANI WO JAGSIR SINGH BANK OF INDIA(508505)
57 MOGA-II PB-15-002-001-001/49
(BAGHELE WALA) 		2615002000NRG24111220230257197 11/12/2023 SUKHDEEP KAUR 2615002WL010115 SUKHDEEP KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338072 SUKHDEEP KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
58 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG24111220230257198 11/12/2023 Jaswinder Kaur 2615002WL010115 Jaswinder Kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338073 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
59 MOGA-II PB-15-002-001-001/52
(BAGHELE WALA) 		2615002000NRG24111220230257200 11/12/2023 MOHINDER KAUR 2615002WL010115 MOHINDER KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338074 MOHINDER KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
60 MOGA-II PB-15-002-001-001/53
(BAGHELE WALA) 		2615002000NRG24111220230257201 11/12/2023 JASVIR KAUR 2615002WL010115 JASVIR KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338075 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
61 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG24111220230257202 11/12/2023 sira singh 2615002WL010115 sira singh 00048 BKID0006546 540 540 Processed 01/01/2024 9008338076 SEERA SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
62 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG24111220230257203 11/12/2023 SUKHMAN KAUR 2615002WL010115 SUKHMAN KAUR 00048 BKID0006546 360 360 Processed 01/01/2024 9008338077 SUKHMAN W/O SEERA SINGH BANK OF INDIA(508505)
63 MOGA-II PB-15-002-001-001/57
(BAGHELE WALA) 		2615002000NRG24111220230257204 11/12/2023 Bhinder Singh 2615002WL010115 Bhinder Singh 00048 BKID0006546 540 540 Processed 01/01/2024 9008338051 BHINDER SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
64 MOGA-II PB-15-002-001-001/6
(BAGHELE WALA) 		2615002000NRG24111220230257206 11/12/2023 Chamkaur singh 2615002WL010115 Chamkaur singh 00048 BKID0006546 720 720 Processed 01/01/2024 9008338153 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
65 MOGA-II PB-15-002-001-001/61
(BAGHELE WALA) 		2615002000NRG24111220230257207 11/12/2023 KAMAL KAUR 2615002WL010115 KAMAL KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338078 KAMAL KAUR WO MANPREET SINGH BANK OF INDIA(508505)
66 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG24111220230257209 11/12/2023 JASVIR KAUR 2615002WL010115 JASVIR KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338079 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
67 MOGA-II PB-15-002-001-001/65
(BAGHELE WALA) 		2615002000NRG24111220230257210 11/12/2023 MANPREET KAUR 2615002WL010115 MANPREET KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338080 MANPREET KAUR W/O SUKHCHAIN SINGH BANK OF INDIA(508505)
68 MOGA-II PB-15-002-001-001/68
(BAGHELE WALA) 		2615002000NRG24111220230257212 11/12/2023 SARABJIT KAUR 2615002WL010115 SARABJIT KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338081 SARABJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
69 MOGA-II PB-15-002-001-001/69
(BAGHELE WALA) 		2615002000NRG24111220230257213 11/12/2023 KARAMJIT KAUR 2615002WL010115 KARAMJIT KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338082 KARAMJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
70 MOGA-II PB-15-002-001-001/7
(BAGHELE WALA) 		2615002000NRG24111220230257214 11/12/2023 GURMIT KAUR 2615002WL010115 GURMIT KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338083 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
71 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG24111220230257216 11/12/2023 BALJIT KAUR 2615002WL010115 BALJIT KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338084 BALJIT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
72 MOGA-II PB-15-002-001-001/71
(BAGHELE WALA) 		2615002000NRG24111220230257217 11/12/2023 MANPREET KAUR 2615002WL010115 MANPREET KAUR 00048 BKID0006546 540 540 Processed 01/01/2024 9008338085 MANPREET KAUR W/O SANGARA SINGH BANK OF INDIA(508505)
73 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG24111220230257218 11/12/2023 KARAMJIT KAUR 2615002WL010115 KARAMJIT KAUR 00048 BKID0006546 720 720 Processed 01/01/2024 9008338086 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 MOGA-II PB-15-002-001-001/74
(BAGHELE WALA) 		2615002000NRG24111220230257219 11/12/2023 SUKHDEEP KAUR 2615002WL010115 SUKHDEEP KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338087 SUKHDEEP KAUR WO THAKAR SINGH BANK OF INDIA(508505)
75 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG24111220230257220 11/12/2023 KULDEEP KAUR 2615002WL010115 KULDEEP KAUR 00048 BKID0006546 540 540 Processed 01/01/2024 9008338088 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
76 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG24111220230257221 11/12/2023 NACHHATTAR SINGH 2615002WL010115 NACHHATTAR SINGH 00048 BKID0006546 180 180 Processed 01/01/2024 9008338154 NACHHATTER SINGH SO SHER SINGH BANK OF INDIA(508505)
77 MOGA-II PB-15-002-001-001/78
(BAGHELE WALA) 		2615002000NRG24111220230257222 11/12/2023 Parminder kaur 2615002WL010115 Parminder kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338089 PARMINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
78 MOGA-II PB-15-002-001-001/79
(BAGHELE WALA) 		2615002000NRG24111220230257223 11/12/2023 JASWINDER KAUR 2615002WL010115 JASWINDER KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338090 JASWINDER KAUR W/O JHIRMAL SINGH BANK OF INDIA(508505)
79 MOGA-II PB-15-002-001-001/8
(BAGHELE WALA) 		2615002000NRG24111220230257224 11/12/2023 MANDEEP KAUR 2615002WL010115 MANDEEP KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338091 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
80 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG24111220230257226 11/12/2023 KULDEEP KAUR 2615002WL010115 KULDEEP KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338052 KULDEEP KAUR W/O NAIB SINGH BANK OF INDIA(508505)
81 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG24111220230257225 11/12/2023 Naib Singh 2615002WL010115 Naib Singh 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338167 MR NAIB SINGH STATE BANK OF INDIA(508548)
82 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG24111220230257227 11/12/2023 Amolk singh 2615002WL010115 Amolk singh 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338155 AMOLAK SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
83 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG24111220230257228 11/12/2023 MANJIT KAUR 2615002WL010115 MANJIT KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338092 MANJIT KAUR W/O AMOLAK SINGH BANK OF INDIA(508505)
84 MOGA-II PB-15-002-001-001/83
(BAGHELE WALA) 		2615002000NRG24111220230257229 11/12/2023 AMARJIT KAUR 2615002WL010115 AMARJIT KAUR 00048 BKID0006546 1080 1080 Rejected 01/01/2024 9008338093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG24111220230257230 11/12/2023 paramjit kaur 2615002WL010115 paramjit kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338094 PARAMJIT KAUR WO THANA SINGH UCO BANK(607066)
86 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG24111220230257231 11/12/2023 Sarbjit Kaur 2615002WL010115 Sarbjit Kaur 00048 BKID0006546 900 900 Processed 01/01/2024 9008338107 SARBJIT KAUR BANK OF BARODA(606985)
87 MOGA-II PB-15-002-001-001/85
(BAGHELE WALA) 		2615002000NRG24111220230257232 11/12/2023 JASWINDER KAUR 2615002WL010115 JASWINDER KAUR 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338095 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
88 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG24111220230257233 11/12/2023 GURDEV KAUR 2615002WL010115 GURDEV KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338096 GURDEV KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
89 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG24111220230257234 11/12/2023 DARSHAN SINGH 2615002WL010115 DARSHAN SINGH 00048 BKID0006546 360 360 Processed 01/01/2024 9008338156 DARSHAN SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
90 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG24111220230257235 11/12/2023 nasib kaur 2615002WL010115 nasib kaur 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338157 NASIB KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
91 MOGA-II PB-15-002-001-001/88
(BAGHELE WALA) 		2615002000NRG24111220230257236 11/12/2023 SANPURAN SINGH 2615002WL010115 SANPURAN SINGH 00048 BKID0006546 1080 1080 Processed 01/01/2024 9008338097 SAMPURAN SINGH S/O SADHU SINGH BANK OF INDIA(508505)
92 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG24111220230257238 11/12/2023 harbans singh 2615002WL010115 harbans singh 00048 BKID0006546 900 900 Processed 01/01/2024 9008338098 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
93 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG24111220230257239 11/12/2023 Ramanpreet Kaur 2615002WL010115 Ramanpreet Kaur 00048 BKID0006546 900 900 Processed 01/01/2024 9008338164 RAMANPREET KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
94 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG24111220230257240 11/12/2023 sukhdev singh 2615002WL010115 sukhdev singh 00048 BKID0006546 900 900 Processed 01/01/2024 9008338158 SUKHDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
95 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG24111220230257242 11/12/2023 KEWAL KAUR 2615002WL010115 KEWAL KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 9008338099 KEWAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
SubTotal 77400 77400
96 MOGA-II PB-15-002-001-001/181
(BAGHELE WALA) 		2615002000NRG24111220230257157 11/12/2023 Ranjit Kaur 2615002WL010115 Ranjit Kaur 00349 PSIB0000126 1080 1080 Processed 01/01/2024 9008338109 RANJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-001-001/195
(BAGHELE WALA) 		2615002000NRG24111220230257161 11/12/2023 Gurbax Singh 2615002WL010115 Gurbax Singh 00349 PSIB0000126 1080 1080 Processed 01/01/2024 9008338110 MR GURBAX SINGH STATE BANK OF INDIA(508548)
98 MOGA-II PB-15-002-001-001/200
(BAGHELE WALA) 		2615002000NRG24111220230257166 11/12/2023 Raja Singh 2615002WL010115 Raja Singh 00349 PSIB0000126 900 900 Processed 01/01/2024 9008338111 RAJA SINGH PUNJAB & SIND BANK(607087)
99 MOGA-II PB-15-002-001-001/203
(BAGHELE WALA) 		2615002000NRG24111220230257167 11/12/2023 Rajandeep Kaur 2615002WL010115 Rajandeep Kaur 00349 PSIB0000126 1080 1080 Processed 01/01/2024 9008338112 Miss. KULWINDER KAUR (M) RAJANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4140 4140
100 MOGA-II PB-15-002-001-001/197
(BAGHELE WALA) 		2615002000NRG24111220230257162 11/12/2023 Manjinder Kaur 2615002WL010115 Manjinder Kaur 00415 SBIN0001752 900 900 Processed 01/01/2024 9008338119 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 900 900
101 MOGA-II PB-15-002-001-001/107
(BAGHELE WALA) 		2615002000NRG24111220230257122 11/12/2023 Kirandeep Kaur 2615002WL010115 Kirandeep Kaur 00415 SBIN0001775 900 900 Processed 01/01/2024 9008338125 KIRANDEEP KAUR HDFC BANK LTD(607152)
102 MOGA-II PB-15-002-001-001/130
(BAGHELE WALA) 		2615002000NRG24111220230257136 11/12/2023 Harpreet Kaur 2615002WL010115 Harpreet Kaur 00415 SBIN0001775 720 720 Processed 01/01/2024 9008338134 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
103 MOGA-II PB-15-002-001-001/16
(BAGHELE WALA) 		2615002000NRG24111220230257148 11/12/2023 JASPAL KAUR 2615002WL010115 JASPAL KAUR 00415 SBIN0001775 900 900 Processed 01/01/2024 9008338122 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
104 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG24111220230257156 11/12/2023 Manjinder kaur 2615002WL010115 Manjinder kaur 00415 SBIN0001775 900 900 Rejected 01/01/2024 9008338127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MOGA-II PB-15-002-001-001/30
(BAGHELE WALA) 		2615002000NRG24111220230257185 11/12/2023 Amarjit Singh 2615002WL010115 Amarjit Singh 00415 SBIN0001775 720 720 Processed 01/01/2024 9008338151 AMARJIT SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
106 MOGA-II PB-15-002-001-001/4
(BAGHELE WALA) 		2615002000NRG24111220230257191 11/12/2023 Nachattar Singh 2615002WL010115 Nachattar Singh 00415 SBIN0001775 900 900 Processed 01/01/2024 9008338130 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
107 MOGA-II PB-15-002-001-001/58
(BAGHELE WALA) 		2615002000NRG24111220230257205 11/12/2023 Mander Singh 2615002WL010115 Mander Singh 00415 SBIN0001775 900 900 Processed 01/01/2024 9008338128 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
108 MOGA-II PB-15-002-001-001/66
(BAGHELE WALA) 		2615002000NRG24111220230257211 11/12/2023 PREM KAUR 2615002WL010115 PREM KAUR 00415 SBIN0001775 1080 1080 Processed 01/01/2024 9008338131 MRS PREM KAUR STATE BANK OF INDIA(508548)
109 MOGA-II PB-15-002-001-001/88
(BAGHELE WALA) 		2615002000NRG24111220230257237 11/12/2023 Gejo 2615002WL010115 Gejo 00415 SBIN0001775 1080 1080 Processed 01/01/2024 9008338135 NASIB KAUR W/O SAMPURAN SINGH BANK OF INDIA(508505)
110 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG24111220230257243 11/12/2023 Sewak singh 2615002WL010115 Sewak singh 00415 SBIN0001775 360 360 Processed 01/01/2024 9008338132 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
111 MOGA-II PB-15-002-001-001/118
(BAGHELE WALA) 		2615002000NRG24111220230257129 11/12/2023 Sandeep Kaur 2615002WL010115 Sandeep Kaur 00415 SBIN0050194 900 900 Processed 01/01/2024 9008338121 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
112 MOGA-II PB-15-002-001-001/144
(BAGHELE WALA) 		2615002000NRG24111220230257143 11/12/2023 Kulwinder Kaur 2615002WL010115 Kulwinder Kaur 00415 SBIN0050194 900 900 Processed 01/01/2024 9008338124 MRS KULWINDER KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
113 MOGA-II PB-15-002-001-001/158
(BAGHELE WALA) 		2615002000NRG24111220230257147 11/12/2023 Sukhpreet Kaur 2615002WL010115 Sukhpreet Kaur 00415 SBIN0050194 720 720 Processed 01/01/2024 9008338123 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
114 MOGA-II PB-15-002-001-001/161
(BAGHELE WALA) 		2615002000NRG24111220230257149 11/12/2023 Mandeep Kaur 2615002WL010115 Mandeep Kaur 00415 SBIN0050194 900 900 Processed 01/01/2024 9008338113 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
115 MOGA-II PB-15-002-001-001/163
(BAGHELE WALA) 		2615002000NRG24111220230257150 11/12/2023 Amritpal Kaur 2615002WL010115 Amritpal Kaur 00415 SBIN0050194 900 900 Processed 01/01/2024 9008338162 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
116 MOGA-II PB-15-002-001-001/166-A
(BAGHELE WALA) 		2615002000NRG24111220230257152 11/12/2023 Jangir Kaur 2615002WL010115 Jangir Kaur 00415 SBIN0050194 1080 1080 Processed 01/01/2024 9008338126 MRS JANGEER KAUR STATE BANK OF INDIA(508548)
117 MOGA-II PB-15-002-001-001/183
(BAGHELE WALA) 		2615002000NRG24111220230257158 11/12/2023 Rajwant kaur 2615002WL010115 Rajwant kaur 00415 SBIN0050194 1080 1080 Processed 01/01/2024 9008338133 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
118 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG24111220230257208 11/12/2023 Balwinder Singh 2615002WL010115 Balwinder Singh 00415 SBIN0050194 720 720 Processed 01/01/2024 9008338129 MR BALWINDER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
119 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG24111220230257215 11/12/2023 HARDEV SINGH 2615002WL010115 HARDEV SINGH 00415 SBIN0050194 1080 1080 Processed 01/01/2024 9008338136 HARDEV SINGH BANK OF BARODA(606985)
SubTotal 8280 8280
Total 104400 104400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_111223APB_FTO_75683 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 5220
2 MOGA-II PB2615002_111223APB_FTO_75683 Bank of India BKID0006546 DAC MOGA 77400
3 MOGA-II PB2615002_111223APB_FTO_75683 Punjab & Sind Bank PSIB0000126 Droli Bhai 4140
4 MOGA-II PB2615002_111223APB_FTO_75683 State Bank of India SBIN0001752 KOTKAPURA 900
5 MOGA-II PB2615002_111223APB_FTO_75683 State Bank of India SBIN0001775 GT ROAD,MOGA 8460
6 MOGA-II PB2615002_111223APB_FTO_75683 State Bank of India SBIN0050194 MOGA 8280

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