Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:22 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_271223APB_FTO_80517
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-I PB-15-001-009-001/132-A
(BAHONA) 		2615001000NRG24271220230276516 27/12/2023 JASWINDER KAUR 2615001WL010873 JASWINDER KAUR 00045 BARB0MOGAXX 1515 1515 Processed 09/03/2024 1549147603 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-I PB-15-001-009-001/98-A
(BAHONA) 		2615001000NRG24271220230276641 27/12/2023 KULWINDER KAUR 2615001WL010873 KULWINDER KAUR 00045 BARB0MOGAXX 1212 1212 Processed 09/03/2024 1549147602 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
3 MOGA-I PB-15-001-009-001/262
(BAHONA) 		2615001000NRG24271220230276571 27/12/2023 Murti Kaur 2615001WL010873 Murti Kaur 00048 BKID0006544 1818 1818 Processed 09/03/2024 1549147518 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-I PB-15-001-009-001/29
(BAHONA) 		2615001000NRG24271220230276576 27/12/2023 JASWiNDER KAUR 2615001WL010873 JASWiNDER KAUR 00048 BKID0006544 1515 1515 Processed 09/03/2024 1549147485 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
5 MOGA-I PB-15-001-009-001/126-A
(BAHONA) 		2615001000NRG24271220230276513 27/12/2023 BALWINDER KAUR 2615001WL010873 BALWINDER KAUR 00152 HDFC0000200 1515 1515 Processed 09/03/2024 1549147483 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
6 MOGA-I PB-15-001-009-001/400
(BAHONA) 		2615001000NRG24271220230276610 27/12/2023 Sandeep Kaur 2615001WL010873 Sandeep Kaur 00176 IDIB000M725 303 303 Processed 09/03/2024 1549147484 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
7 MOGA-I PB-15-001-009-001/206
(BAHONA) 		2615001000NRG24271220230276546 27/12/2023 KULWINDER KAUR 2615001WL010873 KULWINDER KAUR 00349 PSIB0000313 1515 1515 Processed 09/03/2024 1549147588 KULWINDER KAUR ICICI BANK LTD(508534)
8 MOGA-I PB-15-001-009-001/231
(BAHONA) 		2615001000NRG24271220230276557 27/12/2023 SHINDERPAL KAUR 2615001WL010873 SHINDERPAL KAUR 00349 PSIB0000313 1515 1515 Processed 09/03/2024 1549147592 SHINDER PAL KAUR W/O LABH SISNGH PUNJAB NATIONAL BANK(508568)
9 MOGA-I PB-15-001-009-001/234
(BAHONA) 		2615001000NRG24271220230276559 27/12/2023 Ram Singh 2615001WL010873 Ram Singh 00349 PSIB0000313 1818 1818 Rejected 09/03/2024 1549147590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MOGA-I PB-15-001-009-001/235
(BAHONA) 		2615001000NRG24271220230276561 27/12/2023 Kulwinder Kaur 2615001WL010873 Kulwinder Kaur 00349 PSIB0000313 1818 1818 Processed 09/03/2024 1549147587 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-I PB-15-001-009-001/289
(BAHONA) 		2615001000NRG24271220230276575 27/12/2023 Karamjit Kaur 2615001WL010873 Karamjit Kaur 00349 PSIB0000313 1515 1515 Processed 10/03/2024 1549147554 KARAMJIT KAUR UNION BANK OF INDIA(508500)
12 MOGA-I PB-15-001-009-001/31
(BAHONA) 		2615001000NRG24271220230276586 27/12/2023 ANGREJ KAUR 2615001WL010873 ANGREJ KAUR 00349 PSIB0000313 1515 1515 Processed 09/03/2024 1549147561 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-I PB-15-001-009-001/74-A
(BAHONA) 		2615001000NRG24271220230276633 27/12/2023 SHINDER KAUR 2615001WL010873 SHINDER KAUR 00349 PSIB0000313 1818 1818 Processed 09/03/2024 1549147563 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
14 MOGA-I PB-15-001-009-001/101-A
(BAHONA) 		2615001000NRG24271220230276505 27/12/2023 RANJIT KAUR 2615001WL010873 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147502 RANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
15 MOGA-I PB-15-001-009-001/123-A
(BAHONA) 		2615001000NRG24271220230276512 27/12/2023 JASVIR KaUR 2615001WL010873 JASVIR KaUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147488 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-I PB-15-001-009-001/17
(BAHONA) 		2615001000NRG24271220230276532 27/12/2023 DAlJEET KAUR 2615001WL010873 DAlJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147507 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-I PB-15-001-009-001/195
(BAHONA) 		2615001000NRG24271220230276539 27/12/2023 KIRAnDEEP KAUR 2615001WL010873 KIRAnDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147505 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-I PB-15-001-009-001/202
(BAHONA) 		2615001000NRG24271220230276543 27/12/2023 SWARAN KAUR 2615001WL010873 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147489 SWARAN KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
19 MOGA-I PB-15-001-009-001/204
(BAHONA) 		2615001000NRG24271220230276545 27/12/2023 MAHINDER KAUR 2615001WL010873 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147496 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-I PB-15-001-009-001/208
(BAHONA) 		2615001000NRG24271220230276547 27/12/2023 KULWANT KAUR 2615001WL010873 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147515 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-I PB-15-001-009-001/216
(BAHONA) 		2615001000NRG24271220230276551 27/12/2023 CHARANJIT KAUR 2615001WL010873 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549147486 CHARANJIT KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
22 MOGA-I PB-15-001-009-001/234
(BAHONA) 		2615001000NRG24271220230276560 27/12/2023 Shinderpal kaur 2615001WL010873 Shinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147500 CHHINDERPAL KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
23 MOGA-I PB-15-001-009-001/24-A
(BAHONA) 		2615001000NRG24271220230276564 27/12/2023 MANJIT KAUR 2615001WL010873 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147509 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
24 MOGA-I PB-15-001-009-001/240
(BAHONA) 		2615001000NRG24271220230276565 27/12/2023 PARAMJIT KAUR 2615001WL010873 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147501 PARAMJIT KAUR ICICI BANK LTD(508534)
25 MOGA-I PB-15-001-009-001/241
(BAHONA) 		2615001000NRG24271220230276566 27/12/2023 SARABJIT KAUR 2615001WL010873 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549147514 MRS SARBJIT KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
26 MOGA-I PB-15-001-009-001/266
(BAHONA) 		2615001000NRG24271220230276572 27/12/2023 paramjit Kaur 2615001WL010873 paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147512 PARAMJT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-I PB-15-001-009-001/287
(BAHONA) 		2615001000NRG24271220230276574 27/12/2023 Shinder Kaur 2615001WL010873 Shinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549147508 SHINDER KAUR W/O NIKA SINGH PUNJAB GRAMIN BANK(607138)
28 MOGA-I PB-15-001-009-001/292
(BAHONA) 		2615001000NRG24271220230276577 27/12/2023 Rajwinder Kaur 2615001WL010873 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549147491 RAJWINDER KAUR W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
29 MOGA-I PB-15-001-009-001/306
(BAHONA) 		2615001000NRG24271220230276583 27/12/2023 Sukhjinder Kaur 2615001WL010873 Sukhjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147490 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-I PB-15-001-009-001/312
(BAHONA) 		2615001000NRG24271220230276587 27/12/2023 Ramandeep Kaur 2615001WL010873 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147517 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOGA-I PB-15-001-009-001/314
(BAHONA) 		2615001000NRG24271220230276588 27/12/2023 Amarjeet Kaur 2615001WL010873 Amarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147516 AMARJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
32 MOGA-I PB-15-001-009-001/320
(BAHONA) 		2615001000NRG24271220230276590 27/12/2023 Gurmel Kaur 2615001WL010873 Gurmel Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549147511 GURMEL KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
33 MOGA-I PB-15-001-009-001/330
(BAHONA) 		2615001000NRG24271220230276591 27/12/2023 Harjit Kaur 2615001WL010873 Harjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147492 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
34 MOGA-I PB-15-001-009-001/340
(BAHONA) 		2615001000NRG24271220230276597 27/12/2023 Jasvir Kaur 2615001WL010873 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147503 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOGA-I PB-15-001-009-001/344
(BAHONA) 		2615001000NRG24271220230276599 27/12/2023 Amarjit Kaur 2615001WL010873 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147487 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-I PB-15-001-009-001/348
(BAHONA) 		2615001000NRG24271220230276602 27/12/2023 Karamjit Kaur 2615001WL010873 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147504 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-I PB-15-001-009-001/353
(BAHONA) 		2615001000NRG24271220230276604 27/12/2023 Kuldeep kaur 2615001WL010873 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549147510 KULDEEP KAUR W/O RAM TIRATH SINGH PUNJAB GRAMIN BANK(607138)
38 MOGA-I PB-15-001-009-001/372
(BAHONA) 		2615001000NRG24271220230276607 27/12/2023 Jaswinder Kaur 2615001WL010873 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147495 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOGA-I PB-15-001-009-001/383
(BAHONA) 		2615001000NRG24271220230276608 27/12/2023 Sukhminder Kaur 2615001WL010873 Sukhminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147494 SUKHMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-I PB-15-001-009-001/398
(BAHONA) 		2615001000NRG24271220230276609 27/12/2023 sawaranjit Kaur 2615001WL010873 sawaranjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549147493 SIMRANJIT KAUR W/O GURBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
41 MOGA-I PB-15-001-009-001/459
(BAHONA) 		2615001000NRG24271220230276616 27/12/2023 Sandeep kaur 2615001WL010873 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147513 SANDEEP KAUR WO PREMJEET SINGH PUNJAB GRAMIN BANK(607138)
42 MOGA-I PB-15-001-009-001/48
(BAHONA) 		2615001000NRG24271220230276620 27/12/2023 JASVEER KAUR 2615001WL010873 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147499 JASVIR KAUR HDFC BANK LTD(607152)
43 MOGA-I PB-15-001-009-001/52-A
(BAHONA) 		2615001000NRG24271220230276625 27/12/2023 Sukhjit Kaur 2615001WL010873 Sukhjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549147506 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-I PB-15-001-009-001/53-A
(BAHONA) 		2615001000NRG24271220230276626 27/12/2023 GURMIT KAUR 2615001WL010873 GURMIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549147498 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-I PB-15-001-009-001/56-A
(BAHONA) 		2615001000NRG24271220230276628 27/12/2023 AMARJIT KAUR 2615001WL010873 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549147497 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47268 47268
46 MOGA-I PB-15-001-009-001/100-A
(BAHONA) 		2615001000NRG24271220230276504 27/12/2023 GURMIT KAUR 2615001WL010873 GURMIT KAUR 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147539 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
47 MOGA-I PB-15-001-009-001/12
(BAHONA) 		2615001000NRG24271220230276511 27/12/2023 Vajeer Singh 2615001WL010873 Vajeer Singh 00354 PUNB0009310 303 303 Processed 10/03/2024 1549147549 VAJEER SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
48 MOGA-I PB-15-001-009-001/154-A
(BAHONA) 		2615001000NRG24271220230276526 27/12/2023 GURMEL KAUR 2615001WL010873 GURMEL KAUR 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147531 GURMAL KAUR WO DARSHANA SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-I PB-15-001-009-001/162-A
(BAHONA) 		2615001000NRG24271220230276528 27/12/2023 kulwindEr kaur 2615001WL010873 kulwindEr kaur 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147544 KULWINDR KAUR WO SATNAM SINH PUNJAB NATIONAL BANK(508568)
50 MOGA-I PB-15-001-009-001/169-A
(BAHONA) 		2615001000NRG24271220230276531 27/12/2023 PARAMJIT KAUR 2615001WL010873 PARAMJIT KAUR 00354 PUNB0009310 1818 1818 Processed 09/03/2024 1549147532 PARAMJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-I PB-15-001-009-001/170-A
(BAHONA) 		2615001000NRG24271220230276533 27/12/2023 MANJIT KAUR 2615001WL010873 MANJIT KAUR 00354 PUNB0009310 1212 1212 Processed 09/03/2024 1549147548 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOGA-I PB-15-001-009-001/201
(BAHONA) 		2615001000NRG24271220230276542 27/12/2023 KULWANT KAUR 2615001WL010873 KULWANT KAUR 00354 PUNB0009310 1818 1818 Processed 09/03/2024 1549147545 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOGA-I PB-15-001-009-001/247
(BAHONA) 		2615001000NRG24271220230276568 27/12/2023 CHARNo 2615001WL010873 CHARNo 00354 PUNB0009310 909 909 Processed 09/03/2024 1549147533 CHARAN KAUR WO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-I PB-15-001-009-001/255
(BAHONA) 		2615001000NRG24271220230276570 27/12/2023 SHINDER KAUR 2615001WL010873 SHINDER KAUR 00354 PUNB0009310 1818 1818 Processed 09/03/2024 1549147537 SHINDER KAUR ICICI BANK LTD(508534)
55 MOGA-I PB-15-001-009-001/300
(BAHONA) 		2615001000NRG24271220230276579 27/12/2023 Manpreet Kaur 2615001WL010873 Manpreet Kaur 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147553 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOGA-I PB-15-001-009-001/301
(BAHONA) 		2615001000NRG24271220230276580 27/12/2023 Rani kaur 2615001WL010873 Rani kaur 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147536 RANI PUNJAB NATIONAL BANK(508568)
57 MOGA-I PB-15-001-009-001/307
(BAHONA) 		2615001000NRG24271220230276584 27/12/2023 Kulwinder Kaur 2615001WL010873 Kulwinder Kaur 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147535 KULWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 MOGA-I PB-15-001-009-001/341
(BAHONA) 		2615001000NRG24271220230276598 27/12/2023 Teja singh 2615001WL010873 Teja singh 00354 PUNB0009310 1818 1818 Processed 09/03/2024 1549147543 TEJA SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-I PB-15-001-009-001/347
(BAHONA) 		2615001000NRG24271220230276601 27/12/2023 Sukhdeep Kaur 2615001WL010873 Sukhdeep Kaur 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147530 SUKHDEEP KAUR WO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
60 MOGA-I PB-15-001-009-001/35
(BAHONA) 		2615001000NRG24271220230276603 27/12/2023 BINDER KAUR 2615001WL010873 BINDER KAUR 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147547 BINDAR KAUR ICICI BANK LTD(508534)
61 MOGA-I PB-15-001-009-001/364
(BAHONA) 		2615001000NRG24271220230276606 27/12/2023 Surjit Kaur 2615001WL010873 Surjit Kaur 00354 PUNB0009310 909 909 Processed 09/03/2024 1549147541 SURJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-I PB-15-001-009-001/420
(BAHONA) 		2615001000NRG24271220230276612 27/12/2023 Sonu Kaur 2615001WL010873 Sonu Kaur 00354 PUNB0009310 1818 1818 Processed 09/03/2024 1549147534 SONU D/O MAKHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
63 MOGA-I PB-15-001-009-001/44
(BAHONA) 		2615001000NRG24271220230276613 27/12/2023 Kulwinder Kaur 2615001WL010873 Kulwinder Kaur 00354 PUNB0009310 1818 1818 Processed 09/03/2024 1549147529 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOGA-I PB-15-001-009-001/5
(BAHONA) 		2615001000NRG24271220230276622 27/12/2023 Gurtej Singh 2615001WL010873 Gurtej Singh 00354 PUNB0009310 1818 1818 Rejected 09/03/2024 1549147542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MOGA-I PB-15-001-009-001/50
(BAHONA) 		2615001000NRG24271220230276623 27/12/2023 SUKHWINDER KAUR 2615001WL010873 SUKHWINDER KAUR 00354 PUNB0009310 1818 1818 Processed 09/03/2024 1549147550 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOGA-I PB-15-001-009-001/52-A
(BAHONA) 		2615001000NRG24271220230276624 27/12/2023 TIRaTH SINGH 2615001WL010873 TIRaTH SINGH 00354 PUNB0009310 1818 1818 Rejected 09/03/2024 1549147538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MOGA-I PB-15-001-009-001/54-A
(BAHONA) 		2615001000NRG24271220230276627 27/12/2023 Shinder Kaur 2615001WL010873 Shinder Kaur 00354 PUNB0009310 1818 1818 Processed 09/03/2024 1549147551 SHINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-I PB-15-001-009-001/69-A
(BAHONA) 		2615001000NRG24271220230276632 27/12/2023 KULDEEP KAUR 2615001WL010873 KULDEEP KAUR 00354 PUNB0009310 1515 1515 Processed 09/03/2024 1549147552 KULWINDER KAUR WO SUKHCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
69 MOGA-I PB-15-001-009-001/135-A
(BAHONA) 		2615001000NRG24271220230276517 27/12/2023 SUKHPAL KAUR 2615001WL010873 SUKHPAL KAUR 00354 PUNB0039110 1515 1515 Processed 09/03/2024 1549147581 SUKHPAL KAUR W O SUKHMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
70 MOGA-I PB-15-001-009-001/280
(BAHONA) 		2615001000NRG24271220230276573 27/12/2023 Parwinder Kaur 2615001WL010873 Parwinder Kaur 00354 PUNB0102810 1515 1515 Processed 09/03/2024 1549147528 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
71 MOGA-I PB-15-001-009-001/451
(BAHONA) 		2615001000NRG24271220230276615 27/12/2023 Kulwant kaur 2615001WL010873 Kulwant kaur 00354 PUNB0102810 1515 1515 Processed 09/03/2024 1549147522 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
72 MOGA-I PB-15-001-009-001/332
(BAHONA) 		2615001000NRG24271220230276593 27/12/2023 Paramjit Kaur 2615001WL010873 Paramjit Kaur 00354 PUNB0202610 1818 1818 Processed 09/03/2024 1549147481 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOGA-I PB-15-001-009-001/339
(BAHONA) 		2615001000NRG24271220230276595 27/12/2023 Asha 2615001WL010873 Asha 00354 PUNB0202610 1212 1212 Processed 09/03/2024 1549147521 ASHA GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-I PB-15-001-009-001/466
(BAHONA) 		2615001000NRG24271220230276617 27/12/2023 Sandeep Kaur 2615001WL010873 Sandeep Kaur 00354 PUNB0202610 909 909 Processed 09/03/2024 1549147605 Ms. Sandeep Kaur Dhaliwal INDIAN BANK(607105)
SubTotal 3939 3939
75 MOGA-I PB-15-001-009-001/109-A
(BAHONA) 		2615001000NRG24271220230276507 27/12/2023 Kulwant Kaur 2615001WL010873 Kulwant Kaur 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147591 KULWANT KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-I PB-15-001-009-001/114-A
(BAHONA) 		2615001000NRG24271220230276508 27/12/2023 MANPREET KAUR 2615001WL010873 MANPREET KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147575 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOGA-I PB-15-001-009-001/116-A
(BAHONA) 		2615001000NRG24271220230276509 27/12/2023 ninder kaur 2615001WL010873 ninder kaur 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147579 NINDER KAUR ICICI BANK LTD(508534)
78 MOGA-I PB-15-001-009-001/118-A
(BAHONA) 		2615001000NRG24271220230276510 27/12/2023 CHARANJIT KAUR 2615001WL010873 CHARANJIT KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147573 CHARANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
79 MOGA-I PB-15-001-009-001/128-A
(BAHONA) 		2615001000NRG24271220230276514 27/12/2023 KULDEEP KAUR 2615001WL010873 KULDEEP KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147604 KULDEEP KAUR W O GURDASS SINGH PUNJAB NATIONAL BANK(508568)
80 MOGA-I PB-15-001-009-001/13
(BAHONA) 		2615001000NRG24271220230276515 27/12/2023 KARAMJIT KAUR 2615001WL010873 KARAMJIT KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147555 KARMJEET KAUR ICICI BANK LTD(508534)
81 MOGA-I PB-15-001-009-001/137-A
(BAHONA) 		2615001000NRG24271220230276518 27/12/2023 HARPREET KAUR 2615001WL010873 HARPREET KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147525 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOGA-I PB-15-001-009-001/139-A
(BAHONA) 		2615001000NRG24271220230276519 27/12/2023 HARBANS KAUR 2615001WL010873 HARBANS KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147596 HARBANS KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
83 MOGA-I PB-15-001-009-001/145-A
(BAHONA) 		2615001000NRG24271220230276521 27/12/2023 HARJINdER KAUR 2615001WL010873 HARJINdER KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147584 RAJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 MOGA-I PB-15-001-009-001/147-A
(BAHONA) 		2615001000NRG24271220230276522 27/12/2023 MAIL KAUR 2615001WL010873 MAIL KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147597 MELO KAUR W O BASANT SINGH PUNJAB NATIONAL BANK(508568)
85 MOGA-I PB-15-001-009-001/149-A
(BAHONA) 		2615001000NRG24271220230276523 27/12/2023 JASVIR KAUR 2615001WL010873 JASVIR KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147600 JASVIR KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
86 MOGA-I PB-15-001-009-001/15
(BAHONA) 		2615001000NRG24271220230276524 27/12/2023 SARABJEET KAUR 2615001WL010873 SARABJEET KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147559 SARABJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
87 MOGA-I PB-15-001-009-001/150-A
(BAHONA) 		2615001000NRG24271220230276525 27/12/2023 JaSPAL KAUR 2615001WL010873 JaSPAL KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147601 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOGA-I PB-15-001-009-001/156-A
(BAHONA) 		2615001000NRG24271220230276527 27/12/2023 Veera Kaur 2615001WL010873 Veera Kaur 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147574 NEERU ( M ) U/G NASIB KAUR UCO BANK(607066)
89 MOGA-I PB-15-001-009-001/164-A
(BAHONA) 		2615001000NRG24271220230276529 27/12/2023 KARAMJIT KAUR 2615001WL010873 KARAMJIT KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147593 ANGREJ SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
90 MOGA-I PB-15-001-009-001/168-A
(BAHONA) 		2615001000NRG24271220230276530 27/12/2023 JASWINDER KAUR 2615001WL010873 JASWINDER KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147582 JASWINDER KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
91 MOGA-I PB-15-001-009-001/173-A
(BAHONA) 		2615001000NRG24271220230276534 27/12/2023 KULJINDER KAUR 2615001WL010873 KULJINDER KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147595 KULJINDER KAUR W O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
92 MOGA-I PB-15-001-009-001/176-A
(BAHONA) 		2615001000NRG24271220230276535 27/12/2023 SUKHWINDER KAUR 2615001WL010873 SUKHWINDER KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147576 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOGA-I PB-15-001-009-001/177-A
(BAHONA) 		2615001000NRG24271220230276536 27/12/2023 PARAMJIT KAUR 2615001WL010873 PARAMJIT KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147571 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOGA-I PB-15-001-009-001/179-A
(BAHONA) 		2615001000NRG24271220230276537 27/12/2023 SUKHDEEP KAUR 2615001WL010873 SUKHDEEP KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147586 SUKHDEEP KAUR W O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
95 MOGA-I PB-15-001-009-001/198
(BAHONA) 		2615001000NRG24271220230276540 27/12/2023 BALDEV SINGH 2615001WL010873 BALDEV SINGH 00354 PUNB0253000 1212 1212 Processed 09/03/2024 1549147583 BALDEV SINGH ICICI BANK LTD(508534)
96 MOGA-I PB-15-001-009-001/2
(BAHONA) 		2615001000NRG24271220230276541 27/12/2023 CHARANJEET KAUR 2615001WL010873 CHARANJEET KAUR 00354 PUNB0253000 1212 1212 Processed 09/03/2024 1549147557 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOGA-I PB-15-001-009-001/210
(BAHONA) 		2615001000NRG24271220230276549 27/12/2023 SUKHJIT KAUR 2615001WL010873 SUKHJIT KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147598 SUKHJEET KAUR ICICI BANK LTD(508534)
98 MOGA-I PB-15-001-009-001/215
(BAHONA) 		2615001000NRG24271220230276550 27/12/2023 KULWANT KAUR 2615001WL010873 KULWANT KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147585 KULWANT KAUR ICICI BANK LTD(508534)
99 MOGA-I PB-15-001-009-001/218
(BAHONA) 		2615001000NRG24271220230276552 27/12/2023 RANJIT KAUR 2615001WL010873 RANJIT KAUR 00354 PUNB0253000 1212 1212 Processed 09/03/2024 1549147526 RANJIT KAUR HDFC BANK LTD(607152)
100 MOGA-I PB-15-001-009-001/224
(BAHONA) 		2615001000NRG24271220230276554 27/12/2023 PARaMJIT KAUR 2615001WL010873 PARaMJIT KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147594 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOGA-I PB-15-001-009-001/228
(BAHONA) 		2615001000NRG24271220230276555 27/12/2023 SURJIT KAUR 2615001WL010873 SURJIT KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147577 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOGA-I PB-15-001-009-001/232
(BAHONA) 		2615001000NRG24271220230276558 27/12/2023 JASWINDER KAUR 2615001WL010873 JASWINDER KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147589 JASWINDER KAUR W O NAIB SINGH PUNJAB NATIONAL BANK(508568)
103 MOGA-I PB-15-001-009-001/236
(BAHONA) 		2615001000NRG24271220230276562 27/12/2023 AMARJIT KAUR 2615001WL010873 AMARJIT KAUR 00354 PUNB0253000 1212 1212 Processed 09/03/2024 1549147580 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOGA-I PB-15-001-009-001/239
(BAHONA) 		2615001000NRG24271220230276563 27/12/2023 SURJiT KAUR 2615001WL010873 SURJiT KAUR 00354 PUNB0253000 1212 1212 Processed 09/03/2024 1549147572 SURJIT KAUR W O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 MOGA-I PB-15-001-009-001/247
(BAHONA) 		2615001000NRG24271220230276567 27/12/2023 MUKAND SINGH 2615001WL010873 MUKAND SINGH 00354 PUNB0253000 1818 1818 Rejected 09/03/2024 1549147599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MOGA-I PB-15-001-009-001/248
(BAHONA) 		2615001000NRG24271220230276569 27/12/2023 PARaMJIT KAUR 2615001WL010873 PARaMJIT KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147578 PARAMJIT KAUR WO BOHAR SINGH PUNJAB GRAMIN BANK(607138)
107 MOGA-I PB-15-001-009-001/34
(BAHONA) 		2615001000NRG24271220230276596 27/12/2023 JASWINDER KAUR 2615001WL010873 JASWINDER KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147562 JASWINDER KAUR ICICI BANK LTD(508534)
108 MOGA-I PB-15-001-009-001/36
(BAHONA) 		2615001000NRG24271220230276605 27/12/2023 CHARANJEET KAUR 2615001WL010873 CHARANJEET KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147560 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOGA-I PB-15-001-009-001/42
(BAHONA) 		2615001000NRG24271220230276611 27/12/2023 CHInDER KAUR 2615001WL010873 CHInDER KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147565 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOGA-I PB-15-001-009-001/5
(BAHONA) 		2615001000NRG24271220230276621 27/12/2023 SUKHJINDER KAUR 2615001WL010873 SUKHJINDER KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147558 SUKHJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
111 MOGA-I PB-15-001-009-001/57-A
(BAHONA) 		2615001000NRG24271220230276629 27/12/2023 MANPREET KAUR 2615001WL010873 MANPREET KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147570 MANPREET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
112 MOGA-I PB-15-001-009-001/59-A
(BAHONA) 		2615001000NRG24271220230276630 27/12/2023 VEERPAL KAUR 2615001WL010873 VEERPAL KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147564 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOGA-I PB-15-001-009-001/61-A
(BAHONA) 		2615001000NRG24271220230276631 27/12/2023 KULWANT KAUR 2615001WL010873 KULWANT KAUR 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147567 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOGA-I PB-15-001-009-001/75-A
(BAHONA) 		2615001000NRG24271220230276634 27/12/2023 HARNEK SINGH 2615001WL010873 HARNEK SINGH 00354 PUNB0253000 1818 1818 Processed 09/03/2024 1549147568 HARNEK SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
115 MOGA-I PB-15-001-009-001/75-A
(BAHONA) 		2615001000NRG24271220230276635 27/12/2023 JASWINDER KAUR 2615001WL010873 JASWINDER KAUR 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147569 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOGA-I PB-15-001-009-001/78-A
(BAHONA) 		2615001000NRG24271220230276636 27/12/2023 ANGREJ KAUR 2615001WL010873 ANGREJ KAUR 00354 PUNB0253000 909 909 Processed 09/03/2024 1549147566 ANGREJ KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
117 MOGA-I PB-15-001-009-001/9
(BAHONA) 		2615001000NRG24271220230276640 27/12/2023 BaljiNder kaur 2615001WL010873 BaljiNder kaur 00354 PUNB0253000 1515 1515 Processed 09/03/2024 1549147556 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69387 69387
118 MOGA-I PB-15-001-009-001/302
(BAHONA) 		2615001000NRG24271220230276582 27/12/2023 Kuldeep Kaur 2615001WL010873 Kuldeep Kaur 00354 PUNB0415000 303 303 Processed 09/03/2024 1549147546 KULDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
119 MOGA-I PB-15-001-009-001/318
(BAHONA) 		2615001000NRG24271220230276589 27/12/2023 Swaranjeet Kaur 2615001WL010873 Swaranjeet Kaur 00354 PUNB0415000 1818 1818 Processed 09/03/2024 1549147527 SWARANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
120 MOGA-I PB-15-001-009-001/308
(BAHONA) 		2615001000NRG24271220230276585 27/12/2023 Amandeep Kaur 2615001WL010873 Amandeep Kaur 00415 SBIN0000681 1818 1818 Processed 09/03/2024 1549147520 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
121 MOGA-I PB-15-001-009-001/331
(BAHONA) 		2615001000NRG24271220230276592 27/12/2023 Lakhwinder Kaur 2615001WL010873 Lakhwinder Kaur 00415 SBIN0001775 1515 1515 Processed 09/03/2024 1549147519 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
122 MOGA-I PB-15-001-009-001/21
(BAHONA) 		2615001000NRG24271220230276548 27/12/2023 RAJWINDER KAUR 2615001WL010873 RAJWINDER KAUR 00415 SBIN0001776 909 909 Processed 09/03/2024 1549147482 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOGA-I PB-15-001-009-001/302
(BAHONA) 		2615001000NRG24271220230276581 27/12/2023 Swaran Singh 2615001WL010873 Swaran Singh 00415 SBIN0001776 1515 1515 Processed 09/03/2024 1549147523 MR SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
124 MOGA-I PB-15-001-009-001/294
(BAHONA) 		2615001000NRG24271220230276578 27/12/2023 Mehakdeep Kaur 2615001WL010873 Mehakdeep Kaur 00462 UCBA0000992 1212 1212 Processed 09/03/2024 1549147524 MEHAKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
125 MOGA-I PB-15-001-009-001/23
(BAHONA) 		2615001000NRG24271220230276556 27/12/2023 HARJEET KAUR 2615001WL010873 HARJEET KAUR 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1549147540 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 190587 190587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_271223APB_FTO_80517 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 2727
2 MOGA-I PB2615001_271223APB_FTO_80517 Bank of India BKID0006544 DALA 3333
3 MOGA-I PB2615001_271223APB_FTO_80517 HDFC HDFC0000200 MOGA 1515
4 MOGA-I PB2615001_271223APB_FTO_80517 Indian Bank IDIB000M725 MOGA 303
5 MOGA-I PB2615001_271223APB_FTO_80517 Punjab & Sind Bank PSIB0000313 GODHEWALA 11514
6 MOGA-I PB2615001_271223APB_FTO_80517 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 22119
7 MOGA-I PB2615001_271223APB_FTO_80517 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25149
8 MOGA-I PB2615001_271223APB_FTO_80517 Punjab National Bank PUNB0009310 Railway Road, Moga 35148
9 MOGA-I PB2615001_271223APB_FTO_80517 Punjab National Bank PUNB0039110 Gt Road, Moga 1515
10 MOGA-I PB2615001_271223APB_FTO_80517 Punjab National Bank PUNB0102810 Moga D. M. College 3030
11 MOGA-I PB2615001_271223APB_FTO_80517 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 3939
12 MOGA-I PB2615001_271223APB_FTO_80517 Punjab National Bank PUNB0253000 G T ROAD 69387
13 MOGA-I PB2615001_271223APB_FTO_80517 Punjab National Bank PUNB0415000 D M COLLEGE 2121
14 MOGA-I PB2615001_271223APB_FTO_80517 State Bank of India SBIN0000681 MOGA 1818
15 MOGA-I PB2615001_271223APB_FTO_80517 State Bank of India SBIN0001775 GT ROAD,MOGA 1515
16 MOGA-I PB2615001_271223APB_FTO_80517 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 2424
17 MOGA-I PB2615001_271223APB_FTO_80517 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1212
18 MOGA-I PB2615001_271223APB_FTO_80517 India Post Payments Bank IPOS0000001 MOGA 1818

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