Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_301123APB_FTO_72377
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) 		2615002000NRG24301120230242152 30/11/2023 Ramandeep Kaur 2615002WL009539 Ramandeep Kaur 00045 BARB0MOGAXX 909 909 Processed 01/01/2024 8996192583 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-001-001/175
(BAGHELE WALA) 		2615002000NRG24301120230242188 30/11/2023 Jaspreet Kaur 2615002WL009539 Jaspreet Kaur 00045 BARB0MOGAXX 303 303 Processed 01/01/2024 8996192578 ASPREET KAUR BANK OF BARODA(606985)
3 MOGA-II PB-15-002-001-001/187
(BAGHELE WALA) 		2615002000NRG24301120230242194 30/11/2023 Chhinderpal Kaur 2615002WL009539 Chhinderpal Kaur 00045 BARB0MOGAXX 1515 1515 Processed 01/01/2024 8996192580 CHHINDERPAL KAUR BANK OF BARODA(606985)
4 MOGA-II PB-15-002-001-001/199
(BAGHELE WALA) 		2615002000NRG24301120230242198 30/11/2023 Amandeep Kaur 2615002WL009539 Amandeep Kaur 00045 BARB0MOGAXX 1515 1515 Processed 01/01/2024 8996192582 AMANDEEP KAUR BANK OF BARODA(606985)
5 MOGA-II PB-15-002-001-001/205
(BAGHELE WALA) 		2615002000NRG24301120230242203 30/11/2023 Amarjeet Kaur 2615002WL009539 Amarjeet Kaur 00045 BARB0MOGAXX 1212 1212 Processed 01/01/2024 8996192581 AMARJEET KAUR BANK OF BARODA(606985)
6 MOGA-II PB-15-002-001-001/207
(BAGHELE WALA) 		2615002000NRG24301120230242204 30/11/2023 Kinderpal Kaur 2615002WL009539 Kinderpal Kaur 00045 BARB0MOGAXX 1818 1818 Processed 01/01/2024 8996192579 KINDERPAL KAUR DO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
7 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG24301120230242150 30/11/2023 Bharpur singh 2615002WL009539 Bharpur singh 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192618 MR BHARBHUR SINGH STATE BANK OF INDIA(508548)
8 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG24301120230242151 30/11/2023 MALKIT KAUR 2615002WL009539 MALKIT KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192671 MALKEET KAUR AXIS BANK(607153)
9 MOGA-II PB-15-002-001-001/101
(BAGHELE WALA) 		2615002000NRG24301120230242153 30/11/2023 Harpreet kaur 2615002WL009539 Harpreet kaur 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192666 HARPREET KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-001-001/103
(BAGHELE WALA) 		2615002000NRG24301120230242154 30/11/2023 Kamaldeep kaur 2615002WL009539 Kamaldeep kaur 00048 BKID0006546 909 909 Processed 01/01/2024 8996192683 KAMALDEEP KAUR WO NEK SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-001-001/104
(BAGHELE WALA) 		2615002000NRG24301120230242155 30/11/2023 JAGJIT KAUR 2615002WL009539 JAGJIT KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192664 JAGJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-001-001/105
(BAGHELE WALA) 		2615002000NRG24301120230242156 30/11/2023 Paramjeet kaur 2615002WL009539 Paramjeet kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192655 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-001-001/106
(BAGHELE WALA) 		2615002000NRG24301120230242157 30/11/2023 MAYA KAUR 2615002WL009539 MAYA KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192670 MAYA KAUR W/O NEK SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-001-001/108
(BAGHELE WALA) 		2615002000NRG24301120230242159 30/11/2023 BACHAN KAUR 2615002WL009539 BACHAN KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192674 BACHAN KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-001-001/109
(BAGHELE WALA) 		2615002000NRG24301120230242160 30/11/2023 MANPREET KAUR 2615002WL009539 MANPREET KAUR 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192665 MANPREET KAUR W/O VEER SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-001-001/113
(BAGHELE WALA) 		2615002000NRG24301120230242161 30/11/2023 sukhdeep kaur 2615002WL009539 sukhdeep kaur 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192604 SUKHDEEP KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-001-001/114
(BAGHELE WALA) 		2615002000NRG24301120230242162 30/11/2023 AMARJIT KAUR 2615002WL009539 AMARJIT KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192602 AMARJIT KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-001-001/115
(BAGHELE WALA) 		2615002000NRG24301120230242163 30/11/2023 SUKHWINDER KAUR 2615002WL009539 SUKHWINDER KAUR 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192603 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
19 MOGA-II PB-15-002-001-001/122
(BAGHELE WALA) 		2615002000NRG24301120230242165 30/11/2023 nikkki kaur 2615002WL009539 nikkki kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192607 NIKKI W/O TEJ SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-001-001/124
(BAGHELE WALA) 		2615002000NRG24301120230242166 30/11/2023 manjit kaur 2615002WL009539 manjit kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192612 MANJEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-001-001/126
(BAGHELE WALA) 		2615002000NRG24301120230242167 30/11/2023 MANJIT KAUR 2615002WL009539 MANJIT KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192609 MANJIT KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG24301120230242168 30/11/2023 gurjant singh 2615002WL009539 gurjant singh 00048 BKID0006546 909 909 Processed 01/01/2024 8996192608 MR GURJANT SINGH STATE BANK OF INDIA(508548)
23 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG24301120230242169 30/11/2023 Iqbal Singh 2615002WL009539 Iqbal Singh 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192621 IKBAL SINGH SO GURJANT SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-001-001/13
(BAGHELE WALA) 		2615002000NRG24301120230242170 30/11/2023 ROPY KAUR 2615002WL009539 ROPY KAUR 00048 BKID0006546 606 606 Processed 01/01/2024 8996192651 RAMPY KAUR BANK OF BARODA(606985)
25 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG24301120230242172 30/11/2023 komalpreet kaur 2615002WL009539 komalpreet kaur 00048 BKID0006546 909 909 Processed 01/01/2024 8996192619 KAMALPREET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-001-001/14
(BAGHELE WALA) 		2615002000NRG24301120230242173 30/11/2023 sukhdeep kaur 2615002WL009539 sukhdeep kaur 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192611 SUKHDEEP KAUR AXIS BANK(607153)
27 MOGA-II PB-15-002-001-001/141
(BAGHELE WALA) 		2615002000NRG24301120230242174 30/11/2023 Rani Kaur 2615002WL009539 Rani Kaur 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192632 RANI KAUR CANARA BANK(508532)
28 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG24301120230242176 30/11/2023 baljit kaur 2615002WL009539 baljit kaur 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192623 BALJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG24301120230242175 30/11/2023 bharpur singh 2615002WL009539 bharpur singh 00048 BKID0006546 606 606 Processed 01/01/2024 8996192624 BHARBHUR SINGH BANK OF BARODA(606985)
30 MOGA-II PB-15-002-001-001/146
(BAGHELE WALA) 		2615002000NRG24301120230242178 30/11/2023 manpreet kaur 2615002WL009539 manpreet kaur 00048 BKID0006546 909 909 Processed 01/01/2024 8996192626 MANPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-001-001/15
(BAGHELE WALA) 		2615002000NRG24301120230242179 30/11/2023 KULWINDER KAUR 2615002WL009539 KULWINDER KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192672 KULWINDER KAUR W/O DEV SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-001-001/154
(BAGHELE WALA) 		2615002000NRG24301120230242180 30/11/2023 Gurdev Kaur 2615002WL009539 Gurdev Kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192625 GURDEV KAUR HDFC BANK LTD(607152)
33 MOGA-II PB-15-002-001-001/165
(BAGHELE WALA) 		2615002000NRG24301120230242185 30/11/2023 Parwinder kaur 2615002WL009539 Parwinder kaur 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192684 PARWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-001-001/170
(BAGHELE WALA) 		2615002000NRG24301120230242187 30/11/2023 Dalip Kaur 2615002WL009539 Dalip Kaur 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192627 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-001-001/178
(BAGHELE WALA) 		2615002000NRG24301120230242189 30/11/2023 Rani kaur 2615002WL009539 Rani kaur 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192610 RANI KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-001-001/188
(BAGHELE WALA) 		2615002000NRG24301120230242195 30/11/2023 Sukhjiwan kaur 2615002WL009539 Sukhjiwan kaur 00048 BKID0006546 909 909 Processed 01/01/2024 8996192629 SUKHJIWAN KAUR BANK OF BARODA(606985)
37 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG24301120230242200 30/11/2023 charanjeet kaur 2615002WL009539 charanjeet kaur 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192614 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
38 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG24301120230242199 30/11/2023 CHARAT SINGH 2615002WL009539 CHARAT SINGH 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192681 MISS GURPREET KAUR MINOR UG CHARHAT SING STATE BANK OF INDIA(508548)
39 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG24301120230242208 30/11/2023 nasib kaur 2615002WL009539 nasib kaur 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192606 NASIB KAUR D/O TOTA SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG24301120230242207 30/11/2023 Toga Singh 2615002WL009539 Toga Singh 00048 BKID0006546 909 909 Processed 01/01/2024 8996192615 TOGA SINGH ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-001-001/23
(BAGHELE WALA) 		2615002000NRG24301120230242213 30/11/2023 SWARANJIT KAUR 2615002WL009539 SWARANJIT KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192677 SWARNJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-001-001/26
(BAGHELE WALA) 		2615002000NRG24301120230242214 30/11/2023 Harpreet kaur 2615002WL009539 Harpreet kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192605 HARPREET KAUR W/OJASPREET BANK OF INDIA(508505)
43 MOGA-II PB-15-002-001-001/3
(BAGHELE WALA) 		2615002000NRG24301120230242215 30/11/2023 DALJIT KAUR 2615002WL009539 DALJIT KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192639 BALJIT KAUR W/O LATE SURJIT SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-001-001/30
(BAGHELE WALA) 		2615002000NRG24301120230242217 30/11/2023 KIRANDEEP KAUR 2615002WL009539 KIRANDEEP KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192647 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
45 MOGA-II PB-15-002-001-001/31
(BAGHELE WALA) 		2615002000NRG24301120230242218 30/11/2023 JASWINDER KAUR 2615002WL009539 JASWINDER KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192662 JASWINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
46 MOGA-II PB-15-002-001-001/36
(BAGHELE WALA) 		2615002000NRG24301120230242219 30/11/2023 KULWINDER KAUR 2615002WL009539 KULWINDER KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192652 KULVINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG24301120230242220 30/11/2023 JASWINDER KAUR 2615002WL009539 JASWINDER KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192622 JASWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG24301120230242221 30/11/2023 KULWINDER KAUR 2615002WL009539 KULWINDER KAUR 00048 BKID0006546 1212 1212 Rejected 01/01/2024 8996192648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MOGA-II PB-15-002-001-001/41
(BAGHELE WALA) 		2615002000NRG24301120230242223 30/11/2023 KULDEEP KAUR 2615002WL009539 KULDEEP KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192669 KULWINDER KAUR HDFC BANK LTD(607152)
50 MOGA-II PB-15-002-001-001/45
(BAGHELE WALA) 		2615002000NRG24301120230242224 30/11/2023 VIRPAL KAUR 2615002WL009539 VIRPAL KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192617 VIRPAL KAUR BANK OF BARODA(606985)
51 MOGA-II PB-15-002-001-001/46
(BAGHELE WALA) 		2615002000NRG24301120230242225 30/11/2023 BHAJNO KAUR 2615002WL009539 BHAJNO KAUR 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192659 BHAJAN KAUR WO SHINDER SINGH BANK OF INDIA(508505)
52 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG24301120230242226 30/11/2023 rani kaur 2615002WL009539 rani kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192650 RANI WO JAGSIR SINGH BANK OF INDIA(508505)
53 MOGA-II PB-15-002-001-001/49
(BAGHELE WALA) 		2615002000NRG24301120230242227 30/11/2023 SUKHDEEP KAUR 2615002WL009539 SUKHDEEP KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192676 SUKHDEEP KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
54 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG24301120230242228 30/11/2023 Jaswinder Kaur 2615002WL009539 Jaswinder Kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192657 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
55 MOGA-II PB-15-002-001-001/52
(BAGHELE WALA) 		2615002000NRG24301120230242230 30/11/2023 MOHINDER KAUR 2615002WL009539 MOHINDER KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192649 MOHINDER KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-001-001/53
(BAGHELE WALA) 		2615002000NRG24301120230242231 30/11/2023 JASVIR KAUR 2615002WL009539 JASVIR KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192658 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
57 MOGA-II PB-15-002-001-001/6
(BAGHELE WALA) 		2615002000NRG24301120230242233 30/11/2023 Chamkaur singh 2615002WL009539 Chamkaur singh 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192599 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
58 MOGA-II PB-15-002-001-001/61
(BAGHELE WALA) 		2615002000NRG24301120230242234 30/11/2023 KAMAL KAUR 2615002WL009539 KAMAL KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192630 KAMAL KAUR WO MANPREET SINGH BANK OF INDIA(508505)
59 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG24301120230242236 30/11/2023 JASVIR KAUR 2615002WL009539 JASVIR KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192656 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
60 MOGA-II PB-15-002-001-001/65
(BAGHELE WALA) 		2615002000NRG24301120230242237 30/11/2023 MANPREET KAUR 2615002WL009539 MANPREET KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192645 MANPREET KAUR W/O SUKHCHAIN SINGH BANK OF INDIA(508505)
61 MOGA-II PB-15-002-001-001/68
(BAGHELE WALA) 		2615002000NRG24301120230242238 30/11/2023 SARABJIT KAUR 2615002WL009539 SARABJIT KAUR 00048 BKID0006546 909 909 Processed 01/01/2024 8996192631 SARABJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
62 MOGA-II PB-15-002-001-001/69
(BAGHELE WALA) 		2615002000NRG24301120230242239 30/11/2023 KARAMJIT KAUR 2615002WL009539 KARAMJIT KAUR 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192643 KARAMJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
63 MOGA-II PB-15-002-001-001/7
(BAGHELE WALA) 		2615002000NRG24301120230242240 30/11/2023 GURMIT KAUR 2615002WL009539 GURMIT KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192644 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
64 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG24301120230242242 30/11/2023 BALJIT KAUR 2615002WL009539 BALJIT KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192679 BALJIT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
65 MOGA-II PB-15-002-001-001/71
(BAGHELE WALA) 		2615002000NRG24301120230242243 30/11/2023 MANPREET KAUR 2615002WL009539 MANPREET KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192654 MANPREET KAUR W/O SANGARA SINGH BANK OF INDIA(508505)
66 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG24301120230242244 30/11/2023 KARAMJIT KAUR 2615002WL009539 KARAMJIT KAUR 00048 BKID0006546 606 606 Processed 01/01/2024 8996192642 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 MOGA-II PB-15-002-001-001/74
(BAGHELE WALA) 		2615002000NRG24301120230242245 30/11/2023 SUKHDEEP KAUR 2615002WL009539 SUKHDEEP KAUR 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192641 SUKHDEEP KAUR WO THAKAR SINGH BANK OF INDIA(508505)
68 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG24301120230242246 30/11/2023 KULDEEP KAUR 2615002WL009539 KULDEEP KAUR 00048 BKID0006546 909 909 Processed 01/01/2024 8996192646 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG24301120230242247 30/11/2023 NACHHATTAR SINGH 2615002WL009539 NACHHATTAR SINGH 00048 BKID0006546 303 303 Processed 01/01/2024 8996192598 NACHHATTER SINGH SO SHER SINGH BANK OF INDIA(508505)
70 MOGA-II PB-15-002-001-001/78
(BAGHELE WALA) 		2615002000NRG24301120230242248 30/11/2023 Parminder kaur 2615002WL009539 Parminder kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192640 PARMINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
71 MOGA-II PB-15-002-001-001/79
(BAGHELE WALA) 		2615002000NRG24301120230242249 30/11/2023 JASWINDER KAUR 2615002WL009539 JASWINDER KAUR 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192675 JASWINDER KAUR W/O JHIRMAL SINGH BANK OF INDIA(508505)
72 MOGA-II PB-15-002-001-001/8
(BAGHELE WALA) 		2615002000NRG24301120230242250 30/11/2023 MANDEEP KAUR 2615002WL009539 MANDEEP KAUR 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192680 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
73 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG24301120230242251 30/11/2023 KULDEEP KAUR 2615002WL009539 KULDEEP KAUR 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192668 KULDEEP KAUR W/O NAIB SINGH BANK OF INDIA(508505)
74 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG24301120230242252 30/11/2023 Amolk singh 2615002WL009539 Amolk singh 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192601 AMOLAK SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
75 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG24301120230242253 30/11/2023 MANJIT KAUR 2615002WL009539 MANJIT KAUR 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192673 MANJIT KAUR W/O AMOLAK SINGH BANK OF INDIA(508505)
76 MOGA-II PB-15-002-001-001/83
(BAGHELE WALA) 		2615002000NRG24301120230242254 30/11/2023 AMARJIT KAUR 2615002WL009539 AMARJIT KAUR 00048 BKID0006546 1212 1212 Rejected 01/01/2024 8996192653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG24301120230242255 30/11/2023 paramjit kaur 2615002WL009539 paramjit kaur 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192661 PARAMJIT KAUR WO THANA SINGH UCO BANK(607066)
78 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG24301120230242256 30/11/2023 Sarbjit Kaur 2615002WL009539 Sarbjit Kaur 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192628 SARBJIT KAUR BANK OF BARODA(606985)
79 MOGA-II PB-15-002-001-001/85
(BAGHELE WALA) 		2615002000NRG24301120230242257 30/11/2023 JASWINDER KAUR 2615002WL009539 JASWINDER KAUR 00048 BKID0006546 606 606 Processed 01/01/2024 8996192663 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
80 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG24301120230242258 30/11/2023 GURDEV KAUR 2615002WL009539 GURDEV KAUR 00048 BKID0006546 909 909 Processed 01/01/2024 8996192678 GURDEV KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
81 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG24301120230242259 30/11/2023 DARSHAN SINGH 2615002WL009539 DARSHAN SINGH 00048 BKID0006546 606 606 Processed 01/01/2024 8996192600 DARSHAN SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
82 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG24301120230242260 30/11/2023 nasib kaur 2615002WL009539 nasib kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 8996192613 NASIB KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
83 MOGA-II PB-15-002-001-001/88
(BAGHELE WALA) 		2615002000NRG24301120230242261 30/11/2023 SANPURAN SINGH 2615002WL009539 SANPURAN SINGH 00048 BKID0006546 1515 1515 Processed 01/01/2024 8996192682 SAMPURAN SINGH S/O SADHU SINGH BANK OF INDIA(508505)
84 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG24301120230242263 30/11/2023 harbans singh 2615002WL009539 harbans singh 00048 BKID0006546 606 606 Processed 01/01/2024 8996192660 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
85 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG24301120230242264 30/11/2023 Ramanpreet Kaur 2615002WL009539 Ramanpreet Kaur 00048 BKID0006546 1212 1212 Processed 01/01/2024 8996192620 RAMANPREET KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
86 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG24301120230242265 30/11/2023 sukhdev singh 2615002WL009539 sukhdev singh 00048 BKID0006546 909 909 Processed 01/01/2024 8996192616 SUKHDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
87 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG24301120230242267 30/11/2023 KEWAL KAUR 2615002WL009539 KEWAL KAUR 00048 BKID0006546 909 909 Processed 01/01/2024 8996192667 KEWAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
SubTotal 111201 111201
88 MOGA-II PB-15-002-001-001/182
(BAGHELE WALA) 		2615002000NRG24301120230242192 30/11/2023 Boota Singh 2615002WL009539 Boota Singh 00152 HDFC0001424 909 909 Processed 01/01/2024 8996192585 Boota Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
89 MOGA-II PB-15-002-001-001/181
(BAGHELE WALA) 		2615002000NRG24301120230242191 30/11/2023 Ranjit Kaur 2615002WL009539 Ranjit Kaur 00349 PSIB0000126 909 909 Processed 01/01/2024 8996192574 RANJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-001-001/195
(BAGHELE WALA) 		2615002000NRG24301120230242196 30/11/2023 Gurbax Singh 2615002WL009539 Gurbax Singh 00349 PSIB0000126 1818 1818 Processed 01/01/2024 8996192575 MR GURBAX SINGH STATE BANK OF INDIA(508548)
91 MOGA-II PB-15-002-001-001/200
(BAGHELE WALA) 		2615002000NRG24301120230242201 30/11/2023 Raja Singh 2615002WL009539 Raja Singh 00349 PSIB0000126 1818 1818 Processed 01/01/2024 8996192576 RAJA SINGH PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-001-001/203
(BAGHELE WALA) 		2615002000NRG24301120230242202 30/11/2023 Rajandeep Kaur 2615002WL009539 Rajandeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/01/2024 8996192577 Miss. KULWINDER KAUR (M) RAJANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
93 MOGA-II PB-15-002-001-001/197
(BAGHELE WALA) 		2615002000NRG24301120230242197 30/11/2023 Manjinder Kaur 2615002WL009539 Manjinder Kaur 00415 SBIN0001752 1515 1515 Processed 01/01/2024 8996192584 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
94 MOGA-II PB-15-002-001-001/107
(BAGHELE WALA) 		2615002000NRG24301120230242158 30/11/2023 Kirandeep Kaur 2615002WL009539 Kirandeep Kaur 00415 SBIN0001775 1818 1818 Processed 01/01/2024 8996192594 KIRANDEEP KAUR HDFC BANK LTD(607152)
95 MOGA-II PB-15-002-001-001/130
(BAGHELE WALA) 		2615002000NRG24301120230242171 30/11/2023 Harpreet Kaur 2615002WL009539 Harpreet Kaur 00415 SBIN0001775 606 606 Processed 01/01/2024 8996192638 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
96 MOGA-II PB-15-002-001-001/16
(BAGHELE WALA) 		2615002000NRG24301120230242182 30/11/2023 JASPAL KAUR 2615002WL009539 JASPAL KAUR 00415 SBIN0001775 909 909 Processed 01/01/2024 8996192592 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
97 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG24301120230242190 30/11/2023 Manjinder kaur 2615002WL009539 Manjinder kaur 00415 SBIN0001775 1515 1515 Rejected 01/01/2024 8996192634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MOGA-II PB-15-002-001-001/30
(BAGHELE WALA) 		2615002000NRG24301120230242216 30/11/2023 Amarjit Singh 2615002WL009539 Amarjit Singh 00415 SBIN0001775 909 909 Processed 01/01/2024 8996192597 AMARJIT SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
99 MOGA-II PB-15-002-001-001/4
(BAGHELE WALA) 		2615002000NRG24301120230242222 30/11/2023 Nachattar Singh 2615002WL009539 Nachattar Singh 00415 SBIN0001775 909 909 Processed 01/01/2024 8996192591 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
100 MOGA-II PB-15-002-001-001/58
(BAGHELE WALA) 		2615002000NRG24301120230242232 30/11/2023 Mander Singh 2615002WL009539 Mander Singh 00415 SBIN0001775 1515 1515 Processed 01/01/2024 8996192636 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
101 MOGA-II PB-15-002-001-001/88
(BAGHELE WALA) 		2615002000NRG24301120230242262 30/11/2023 Gejo 2615002WL009539 Gejo 00415 SBIN0001775 1515 1515 Processed 01/01/2024 8996192593 NASIB KAUR W/O SAMPURAN SINGH BANK OF INDIA(508505)
102 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG24301120230242268 30/11/2023 Sewak singh 2615002WL009539 Sewak singh 00415 SBIN0001775 909 909 Processed 01/01/2024 8996192590 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
103 MOGA-II PB-15-002-001-001/118
(BAGHELE WALA) 		2615002000NRG24301120230242164 30/11/2023 Sandeep Kaur 2615002WL009539 Sandeep Kaur 00415 SBIN0050194 1515 1515 Processed 01/01/2024 8996192635 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-001-001/144
(BAGHELE WALA) 		2615002000NRG24301120230242177 30/11/2023 Kulwinder Kaur 2615002WL009539 Kulwinder Kaur 00415 SBIN0050194 1818 1818 Processed 01/01/2024 8996192588 MRS KULWINDER KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
105 MOGA-II PB-15-002-001-001/158
(BAGHELE WALA) 		2615002000NRG24301120230242181 30/11/2023 Sukhpreet Kaur 2615002WL009539 Sukhpreet Kaur 00415 SBIN0050194 909 909 Processed 01/01/2024 8996192633 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
106 MOGA-II PB-15-002-001-001/161
(BAGHELE WALA) 		2615002000NRG24301120230242183 30/11/2023 Mandeep Kaur 2615002WL009539 Mandeep Kaur 00415 SBIN0050194 1818 1818 Processed 01/01/2024 8996192586 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
107 MOGA-II PB-15-002-001-001/163
(BAGHELE WALA) 		2615002000NRG24301120230242184 30/11/2023 Amritpal Kaur 2615002WL009539 Amritpal Kaur 00415 SBIN0050194 909 909 Processed 01/01/2024 8996192596 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
108 MOGA-II PB-15-002-001-001/166-A
(BAGHELE WALA) 		2615002000NRG24301120230242186 30/11/2023 Jangir Kaur 2615002WL009539 Jangir Kaur 00415 SBIN0050194 1818 1818 Processed 01/01/2024 8996192637 MRS JANGEER KAUR STATE BANK OF INDIA(508548)
109 MOGA-II PB-15-002-001-001/183
(BAGHELE WALA) 		2615002000NRG24301120230242193 30/11/2023 Rajwant kaur 2615002WL009539 Rajwant kaur 00415 SBIN0050194 909 909 Processed 01/01/2024 8996192595 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
110 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG24301120230242235 30/11/2023 Balwinder Singh 2615002WL009539 Balwinder Singh 00415 SBIN0050194 909 909 Processed 01/01/2024 8996192589 MR BALWINDER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
111 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG24301120230242241 30/11/2023 HARDEV SINGH 2615002WL009539 HARDEV SINGH 00415 SBIN0050194 909 909 Processed 01/01/2024 8996192587 HARDEV SINGH BANK OF BARODA(606985)
SubTotal 11514 11514
Total 149379 149379

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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_301123APB_FTO_72377 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 7272
2 MOGA-II PB2615002_301123APB_FTO_72377 Bank of India BKID0006546 DAC MOGA 111201
3 MOGA-II PB2615002_301123APB_FTO_72377 HDFC HDFC0001424 PRABHAT CINEMA 909
4 MOGA-II PB2615002_301123APB_FTO_72377 Punjab & Sind Bank PSIB0000126 Droli Bhai 6363
5 MOGA-II PB2615002_301123APB_FTO_72377 State Bank of India SBIN0001752 KOTKAPURA 1515
6 MOGA-II PB2615002_301123APB_FTO_72377 State Bank of India SBIN0001775 GT ROAD,MOGA 10605
7 MOGA-II PB2615002_301123APB_FTO_72377 State Bank of India SBIN0050194 MOGA 11514

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