Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:24 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070723APB_FTO_30428
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-15-002-034-001/117
(MANGEWALA) 		2615002000NRG24070720230125345 07/07/2023 MALKIT SINGH 2615002WL003925 MALKIT SINGH 00032 UTIB0002467 1515 1515 Processed 17/07/2023 3507436353 MALKIT SINGH AXIS BANK(607153)
2 MOGA-II PB-15-002-034-001/124
(MANGEWALA) 		2615002000NRG24070720230125348 07/07/2023 Veerpal Singh 2615002WL003925 Veerpal Singh 00032 UTIB0002467 1212 1212 Processed 17/07/2023 3507436357 VEERPAL SINGH AXIS BANK(607153)
3 MOGA-II PB-15-002-034-001/147
(MANGEWALA) 		2615002000NRG24070720230125354 07/07/2023 Gurpreet Kaur 2615002WL003925 Gurpreet Kaur 00032 UTIB0002467 303 303 Processed 17/07/2023 3507436360 GURPREET KAUR PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-034-001/165
(MANGEWALA) 		2615002000NRG24070720230125365 07/07/2023 Hardeep Kaur 2615002WL003925 Hardeep Kaur 00032 UTIB0002467 1818 1818 Processed 17/07/2023 3507436361 HARDEEP KAUR WO MALKIT SINGH AXIS BANK(607153)
5 MOGA-II PB-15-002-034-001/213
(MANGEWALA) 		2615002000NRG24070720230125388 07/07/2023 Baljit Kaur 2615002WL003925 Baljit Kaur 00032 UTIB0002467 1212 1212 Processed 17/07/2023 3507436354 BALJIT KAUR AXIS BANK(607153)
6 MOGA-II PB-15-002-034-001/218
(MANGEWALA) 		2615002000NRG24070720230125391 07/07/2023 Sukhchain Singh 2615002WL003925 Sukhchain Singh 00032 UTIB0002467 303 303 Processed 17/07/2023 3507436351 SUKHCHAIN SINGH ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-034-001/228
(MANGEWALA) 		2615002000NRG24070720230125396 07/07/2023 Charanjeet Kaur 2615002WL003925 Charanjeet Kaur 00032 UTIB0002467 606 606 Processed 17/07/2023 3507436378 CHARANJEET KAUR AXIS BANK(607153)
8 MOGA-II PB-15-002-034-001/287
(MANGEWALA) 		2615002000NRG24070720230125415 07/07/2023 Amndeep Kaur 2615002WL003925 Amndeep Kaur 00032 UTIB0002467 606 606 Processed 17/07/2023 3507436358 AMANDEEP KAUR AXIS BANK(607153)
9 MOGA-II PB-15-002-034-001/334
(MANGEWALA) 		2615002000NRG24070720230125426 07/07/2023 Amandeep Kaur 2615002WL003925 Amandeep Kaur 00032 UTIB0002467 606 606 Processed 17/07/2023 3507436356 AMANDEEP KAUR D/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
10 MOGA-II PB-15-002-034-001/44
(MANGEWALA) 		2615002000NRG24070720230125434 07/07/2023 SONY KAUR 2615002WL003925 SONY KAUR 00032 UTIB0002467 1212 1212 Processed 17/07/2023 3507436359 SONI KAUR AXIS BANK(607153)
11 MOGA-II PB-15-002-034-001/87
(MANGEWALA) 		2615002000NRG24070720230125455 07/07/2023 PARAMJIT KAUR 2615002WL003925 PARAMJIT KAUR 00032 UTIB0002467 1212 1212 Processed 17/07/2023 3507436355 PARAMJIT KAUR AXIS BANK(607153)
12 MOGA-II PB-15-002-034-001/95
(MANGEWALA) 		2615002000NRG24070720230125461 07/07/2023 sukhjeet kaur 2615002WL003925 sukhjeet kaur 00032 UTIB0002467 1818 1818 Processed 17/07/2023 3507436352 SUKHJIT KAUR W/O VAKIL SINGH AXIS BANK(607153)
SubTotal 12423 12423
13 MOGA-II PB-15-002-034-001/304
(MANGEWALA) 		2615002000NRG24070720230125421 07/07/2023 Kaka Singh 2615002WL003925 Kaka Singh 00048 BKID0006546 1818 1818 Processed 17/07/2023 3507436349 KAKA SINGH SO JAILA SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-034-001/75
(MANGEWALA) 		2615002000NRG24070720230125447 07/07/2023 Jai singh 2615002WL003925 Jai singh 00048 BKID0006546 1818 1818 Processed 17/07/2023 3507436348 JAI SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-034-001/96
(MANGEWALA) 		2615002000NRG24070720230125463 07/07/2023 Veerpal Kaur 2615002WL003925 Veerpal Kaur 00048 BKID0006546 606 606 Processed 17/07/2023 3507436350 VIRPAL KAUR D/O HARCHAND SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
16 MOGA-II PB-15-002-034-001/49
(MANGEWALA) 		2615002000NRG24070720230125438 07/07/2023 Sarbjit Kaur 2615002WL003925 Sarbjit Kaur 00089 CBIN0282199 303 303 Processed 17/07/2023 3507436337 Mr. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
17 MOGA-II PB-15-002-034-001/137
(MANGEWALA) 		2615002000NRG24070720230125353 07/07/2023 Baljit Kaur 2615002WL003925 Baljit Kaur 00152 HDFC0000200 1212 1212 Processed 17/07/2023 3507436340 BALJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-034-001/276
(MANGEWALA) 		2615002000NRG24070720230125413 07/07/2023 Kamaljit Kaur 2615002WL003925 Kamaljit Kaur 00152 HDFC0000200 1515 1515 Processed 17/07/2023 3507436362 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
19 MOGA-II PB-15-002-034-001/168
(MANGEWALA) 		2615002000NRG24070720230125366 07/07/2023 LABH SINGH 2615002WL003925 LABH SINGH 00152 HDFC0001424 1212 1212 Processed 17/07/2023 3507436339 LABH SINGH AXIS BANK(607153)
20 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG24070720230125453 07/07/2023 GURDEV SINGH 2615002WL003925 GURDEV SINGH 00152 HDFC0001424 1515 1515 Processed 17/07/2023 3507436338 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
21 MOGA-II PB-15-002-034-001/12
(MANGEWALA) 		2615002000NRG24070720230125347 07/07/2023 Karamjit Kaur 2615002WL003925 Karamjit Kaur 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436403 KARAMJIT KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-034-001/13
(MANGEWALA) 		2615002000NRG24070720230125352 07/07/2023 Sukhwinder Kaur 2615002WL003925 Sukhwinder Kaur 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3507436394 PRABHPREET SINGH UG SUKHWINDER KAUR AXIS BANK(607153)
23 MOGA-II PB-15-002-034-001/16
(MANGEWALA) 		2615002000NRG24070720230125363 07/07/2023 JASWINDER KAUR 2615002WL003925 JASWINDER KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436406 JASWINDER KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-034-001/163
(MANGEWALA) 		2615002000NRG24070720230125364 07/07/2023 KULWINDER KAUR 2615002WL003925 KULWINDER KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436397 KULWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-034-001/170
(MANGEWALA) 		2615002000NRG24070720230125368 07/07/2023 Niranjan Singh 2615002WL003925 Niranjan Singh 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436396 NARANJAN SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-034-001/18
(MANGEWALA) 		2615002000NRG24070720230125372 07/07/2023 VEER SINGH 2615002WL003925 VEER SINGH 00168 ICIC0000538 909 909 Processed 17/07/2023 3507436404 VEER SINGH ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-034-001/195
(MANGEWALA) 		2615002000NRG24070720230125377 07/07/2023 KIRPAL KAUR 2615002WL003925 KIRPAL KAUR 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3507436374 KIRPAL KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-034-001/217
(MANGEWALA) 		2615002000NRG24070720230125390 07/07/2023 Kulwinder Kaur 2615002WL003925 Kulwinder Kaur 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436398 KULWINDER KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-034-001/219
(MANGEWALA) 		2615002000NRG24070720230125392 07/07/2023 Jaswinder Kaur 2615002WL003925 Jaswinder Kaur 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436401 JASWINDER KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-034-001/244
(MANGEWALA) 		2615002000NRG24070720230125402 07/07/2023 Charanjit Kaur 2615002WL003925 Charanjit Kaur 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3507436400 CHARNJIT KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-034-001/27
(MANGEWALA) 		2615002000NRG24070720230125409 07/07/2023 MALKIT SINGH 2615002WL003925 MALKIT SINGH 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436389 MALKIT SINGH AXIS BANK(607153)
32 MOGA-II PB-15-002-034-001/29
(MANGEWALA) 		2615002000NRG24070720230125416 07/07/2023 JASPAL KAUR 2615002WL003925 JASPAL KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436375 JASPAL KAUR HDFC BANK LTD(607152)
33 MOGA-II PB-15-002-034-001/30
(MANGEWALA) 		2615002000NRG24070720230125420 07/07/2023 MANJIT KAUR 2615002WL003925 MANJIT KAUR 00168 ICIC0000538 1212 1212 Processed 17/07/2023 3507436376 MANJIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-034-001/36
(MANGEWALA) 		2615002000NRG24070720230125428 07/07/2023 HARBANS KAUR 2615002WL003925 HARBANS KAUR 00168 ICIC0000538 1212 1212 Processed 17/07/2023 3507436390 HARBANS KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-034-001/38
(MANGEWALA) 		2615002000NRG24070720230125430 07/07/2023 Manjit Kaur 2615002WL003925 Manjit Kaur 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436409 MANJIT KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-034-001/43
(MANGEWALA) 		2615002000NRG24070720230125433 07/07/2023 Baljit Kaur 2615002WL003925 Baljit Kaur 00168 ICIC0000538 909 909 Processed 17/07/2023 3507436395 BALJIT KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-034-001/45
(MANGEWALA) 		2615002000NRG24070720230125435 07/07/2023 Sukhdeep Kaur 2615002WL003925 Sukhdeep Kaur 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436392 SUKHDEEP KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-034-001/50
(MANGEWALA) 		2615002000NRG24070720230125439 07/07/2023 Tarsem Singh 2615002WL003925 Tarsem Singh 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3507436405 TARSEM SINGH S/O BAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
39 MOGA-II PB-15-002-034-001/51
(MANGEWALA) 		2615002000NRG24070720230125441 07/07/2023 MAHINDER KAUR 2615002WL003925 MAHINDER KAUR 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3507436407 MAHINDER KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-034-001/72
(MANGEWALA) 		2615002000NRG24070720230125445 07/07/2023 GURBEJ SINGH 2615002WL003925 GURBEJ SINGH 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3507436408 GURBEJ SINGH ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-034-001/76
(MANGEWALA) 		2615002000NRG24070720230125450 07/07/2023 JASPAL KAUR 2615002WL003925 JASPAL KAUR 00168 ICIC0000538 1818 1818 Processed 17/07/2023 3507436388 JASPAL KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-034-001/80
(MANGEWALA) 		2615002000NRG24070720230125452 07/07/2023 SARABJIT KAUR 2615002WL003925 SARABJIT KAUR 00168 ICIC0000538 1818 1818 Rejected 17/07/2023 3507436393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MOGA-II PB-15-002-034-001/89
(MANGEWALA) 		2615002000NRG24070720230125456 07/07/2023 CHARANJIT KAUR 2615002WL003925 CHARANJIT KAUR 00168 ICIC0000538 303 303 Processed 17/07/2023 3507436391 CHARANJIT KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-034-001/94
(MANGEWALA) 		2615002000NRG24070720230125460 07/07/2023 GURMIT KAUR 2615002WL003925 GURMIT KAUR 00168 ICIC0000538 1515 1515 Processed 17/07/2023 3507436399 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 36966 36966
45 MOGA-II PB-15-002-034-001/45
(MANGEWALA) 		2615002000NRG24070720230125436 07/07/2023 Pinky 2615002WL003925 Pinky 00349 PSIB0000126 1515 1515 Rejected 17/07/2023 3507436333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
46 MOGA-II PB-15-002-034-001/1
(MANGEWALA) 		2615002000NRG24070720230125331 07/07/2023 Manjit Kaur 2615002WL003925 Manjit Kaur 00349 PSIB0021185 1212 1212 Processed 17/07/2023 3507436301 MANJIT KAUR WO CHAMKOR SINGH PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-034-001/101
(MANGEWALA) 		2615002000NRG24070720230125332 07/07/2023 charanjit kaur 2615002WL003925 charanjit kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436281 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-034-001/101
(MANGEWALA) 		2615002000NRG24070720230125333 07/07/2023 Gurmeet Kaur 2615002WL003925 Gurmeet Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436282 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
49 MOGA-II PB-15-002-034-001/105
(MANGEWALA) 		2615002000NRG24070720230125334 07/07/2023 Ajaib Singh 2615002WL003925 Ajaib Singh 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436368 AJAIB SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-034-001/107
(MANGEWALA) 		2615002000NRG24070720230125335 07/07/2023 Karamjit Kaur 2615002WL003925 Karamjit Kaur 00349 PSIB0021185 1212 1212 Processed 17/07/2023 3507436319 KARAMJIT KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-034-001/108
(MANGEWALA) 		2615002000NRG24070720230125336 07/07/2023 SUKHVIR KAUR 2615002WL003925 SUKHVIR KAUR 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436278 SUKHVIR KAUR HDFC BANK LTD(607152)
52 MOGA-II PB-15-002-034-001/110
(MANGEWALA) 		2615002000NRG24070720230125338 07/07/2023 BALWINDER KAUR 2615002WL003925 BALWINDER KAUR 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436302 BALWINDER KAUR PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-034-001/110
(MANGEWALA) 		2615002000NRG24070720230125337 07/07/2023 RANJIT SINGH 2615002WL003925 RANJIT SINGH 00349 PSIB0021185 909 909 Processed 17/07/2023 3507436294 RANJIT SINGH PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-034-001/111
(MANGEWALA) 		2615002000NRG24070720230125339 07/07/2023 Jaswinder Kaur 2615002WL003925 Jaswinder Kaur 00349 PSIB0021185 1212 1212 Processed 17/07/2023 3507436371 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-034-001/111
(MANGEWALA) 		2615002000NRG24070720230125340 07/07/2023 Manpreet Kaur 2615002WL003925 Manpreet Kaur 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436325 MANPREET KAUR PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-034-001/112
(MANGEWALA) 		2615002000NRG24070720230125341 07/07/2023 JASWINDER KAUR 2615002WL003925 JASWINDER KAUR 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436370 JASWINDER KAUR WO SEWAK SINGH AXIS BANK(607153)
57 MOGA-II PB-15-002-034-001/114
(MANGEWALA) 		2615002000NRG24070720230125342 07/07/2023 Sukhdev Kaur 2615002WL003925 Sukhdev Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436296 SUKHDEV KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-034-001/115
(MANGEWALA) 		2615002000NRG24070720230125344 07/07/2023 Charno Kaur 2615002WL003925 Charno Kaur 00349 PSIB0021185 909 909 Rejected 17/07/2023 3507436297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MOGA-II PB-15-002-034-001/115
(MANGEWALA) 		2615002000NRG24070720230125343 07/07/2023 MANDER SINGH 2615002WL003925 MANDER SINGH 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436295 MANDER SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-034-001/117
(MANGEWALA) 		2615002000NRG24070720230125346 07/07/2023 MANDEEP KAUR 2615002WL003925 MANDEEP KAUR 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436380 MANDEEP KAUR PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-034-001/126
(MANGEWALA) 		2615002000NRG24070720230125350 07/07/2023 GURMIT KAUR 2615002WL003925 GURMIT KAUR 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436283 GURMIT KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-034-001/126
(MANGEWALA) 		2615002000NRG24070720230125349 07/07/2023 SURJIT KAUR 2615002WL003925 SURJIT KAUR 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436284 SURJIT KAUR PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-034-001/128
(MANGEWALA) 		2615002000NRG24070720230125351 07/07/2023 TEJ KAUR 2615002WL003925 TEJ KAUR 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436402 TEJ KAUR W/O MOHAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
64 MOGA-II PB-15-002-034-001/148
(MANGEWALA) 		2615002000NRG24070720230125355 07/07/2023 PARAMJIT KAUR 2615002WL003925 PARAMJIT KAUR 00349 PSIB0021185 1212 1212 Processed 17/07/2023 3507436280 PARAMJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-034-001/149
(MANGEWALA) 		2615002000NRG24070720230125356 07/07/2023 PARAMJIT KAUR 2615002WL003925 PARAMJIT KAUR 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436290 PARAMJIT KAUR HDFC BANK LTD(607152)
66 MOGA-II PB-15-002-034-001/151
(MANGEWALA) 		2615002000NRG24070720230125357 07/07/2023 Binder Kaur 2615002WL003925 Binder Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436314 BINDER KAUR D/O THANA SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-034-001/152
(MANGEWALA) 		2615002000NRG24070720230125358 07/07/2023 Chhinder Kaur 2615002WL003925 Chhinder Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436300 CHHINDER KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-034-001/154
(MANGEWALA) 		2615002000NRG24070720230125360 07/07/2023 HARPREET KAUR 2615002WL003925 HARPREET KAUR 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436276 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
69 MOGA-II PB-15-002-034-001/154
(MANGEWALA) 		2615002000NRG24070720230125359 07/07/2023 KARAM SINGH 2615002WL003925 KARAM SINGH 00349 PSIB0021185 909 909 Processed 17/07/2023 3507436277 KARAM SINGH S/O S.VEER SINGH BANK OF INDIA(508505)
70 MOGA-II PB-15-002-034-001/155
(MANGEWALA) 		2615002000NRG24070720230125361 07/07/2023 Satnam Siongh 2615002WL003925 Satnam Siongh 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436310 SATNAM SINGH PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-034-001/157
(MANGEWALA) 		2615002000NRG24070720230125362 07/07/2023 Manjit Kaur 2615002WL003925 Manjit Kaur 00349 PSIB0021185 909 909 Processed 17/07/2023 3507436327 MANJEET KAUR PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-034-001/17
(MANGEWALA) 		2615002000NRG24070720230125367 07/07/2023 RANJIT KAUR 2615002WL003925 RANJIT KAUR 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436299 RANJIT KAUR ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-034-001/170
(MANGEWALA) 		2615002000NRG24070720230125369 07/07/2023 Jashandeep Kaur 2615002WL003925 Jashandeep Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436332 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-034-001/178
(MANGEWALA) 		2615002000NRG24070720230125370 07/07/2023 sandeep kaur 2615002WL003925 sandeep kaur 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436287 SANDEEP KAUR PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-034-001/179
(MANGEWALA) 		2615002000NRG24070720230125371 07/07/2023 PARAMJIT KAUR 2615002WL003925 PARAMJIT KAUR 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436320 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 MOGA-II PB-15-002-034-001/180
(MANGEWALA) 		2615002000NRG24070720230125373 07/07/2023 BALWINDER KAUR 2615002WL003925 BALWINDER KAUR 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436383 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
77 MOGA-II PB-15-002-034-001/187
(MANGEWALA) 		2615002000NRG24070720230125374 07/07/2023 Baljit Kaur 2615002WL003925 Baljit Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436308 BALJEET KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-034-001/19
(MANGEWALA) 		2615002000NRG24070720230125375 07/07/2023 Shinda Singh 2615002WL003925 Shinda Singh 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436364 SHINDA SINGH S/O TARA SINGH PUNJAB & SIND BANK(607087)
79 MOGA-II PB-15-002-034-001/194
(MANGEWALA) 		2615002000NRG24070720230125376 07/07/2023 RUPINDER KAUR 2615002WL003925 RUPINDER KAUR 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436387 RUPINDER KAUR PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-034-001/198
(MANGEWALA) 		2615002000NRG24070720230125378 07/07/2023 MANDEEP KAUR 2615002WL003925 MANDEEP KAUR 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436306 MANDEEP KAUR PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-034-001/2
(MANGEWALA) 		2615002000NRG24070720230125379 07/07/2023 JAGSIR SINGH 2615002WL003925 JAGSIR SINGH 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436386 JAGSIR SINGH PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-034-001/2
(MANGEWALA) 		2615002000NRG24070720230125380 07/07/2023 Karamjit Kaur 2615002WL003925 Karamjit Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436326 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-034-001/203
(MANGEWALA) 		2615002000NRG24070720230125381 07/07/2023 Piara Singh 2615002WL003925 Piara Singh 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436385 PIARA SINGH PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-034-001/203
(MANGEWALA) 		2615002000NRG24070720230125382 07/07/2023 Saravjeet Singh 2615002WL003925 Saravjeet Singh 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436323 SARAVJEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-034-001/204
(MANGEWALA) 		2615002000NRG24070720230125383 07/07/2023 RULDU SINGH 2615002WL003925 RULDU SINGH 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436384 RULDU SINGH PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-034-001/205
(MANGEWALA) 		2615002000NRG24070720230125384 07/07/2023 Amandeep Kaur 2615002WL003925 Amandeep Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436316 AMANDEEP KAUR ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-034-001/209
(MANGEWALA) 		2615002000NRG24070720230125385 07/07/2023 Gurmel Kaur 2615002WL003925 Gurmel Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436309 GURMEL KAUR PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-034-001/210
(MANGEWALA) 		2615002000NRG24070720230125386 07/07/2023 Mandeep Kaur 2615002WL003925 Mandeep Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436373 MANDIP KAUR ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-034-001/212
(MANGEWALA) 		2615002000NRG24070720230125387 07/07/2023 Amar Kaur 2615002WL003925 Amar Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436311 AMAR KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-034-001/220
(MANGEWALA) 		2615002000NRG24070720230125393 07/07/2023 KULDEEP KAUR 2615002WL003925 KULDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436313 KULDEEP KAUR PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-034-001/221
(MANGEWALA) 		2615002000NRG24070720230125394 07/07/2023 Navjot Kaur 2615002WL003925 Navjot Kaur 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436318 NAVJOT KAUR W/O PAWANJIT SINGH PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-034-001/225
(MANGEWALA) 		2615002000NRG24070720230125395 07/07/2023 Baljit Kaur 2615002WL003925 Baljit Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436331 BALJIT KAUR PUNJAB & SIND BANK(607087)
93 MOGA-II PB-15-002-034-001/229
(MANGEWALA) 		2615002000NRG24070720230125397 07/07/2023 Bhinder Kaur 2615002WL003925 Bhinder Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436317 BHINDER KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-034-001/233
(MANGEWALA) 		2615002000NRG24070720230125399 07/07/2023 Daljit Kaur 2615002WL003925 Daljit Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436315 DALJIT KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
95 MOGA-II PB-15-002-034-001/242
(MANGEWALA) 		2615002000NRG24070720230125401 07/07/2023 Harpeet Kaur 2615002WL003925 Harpeet Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436366 HARPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-034-001/248
(MANGEWALA) 		2615002000NRG24070720230125405 07/07/2023 Kiranpreet Kaur 2615002WL003925 Kiranpreet Kaur 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436372 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-034-001/249
(MANGEWALA) 		2615002000NRG24070720230125406 07/07/2023 Kulwant Kaur 2615002WL003925 Kulwant Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436365 KULWANT KAUR ICICI BANK LTD(508534)
98 MOGA-II PB-15-002-034-001/25
(MANGEWALA) 		2615002000NRG24070720230125407 07/07/2023 VEERPAL KAUR 2615002WL003925 VEERPAL KAUR 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436305 VEERPAL KAUR HDFC BANK LTD(607152)
99 MOGA-II PB-15-002-034-001/271
(MANGEWALA) 		2615002000NRG24070720230125411 07/07/2023 Bhajan Kaur 2615002WL003925 Bhajan Kaur 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436292 GURDEEP KAUR WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
100 MOGA-II PB-15-002-034-001/279
(MANGEWALA) 		2615002000NRG24070720230125414 07/07/2023 Kulwinder Kaur 2615002WL003925 Kulwinder Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436381 KULWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
101 MOGA-II PB-15-002-034-001/298
(MANGEWALA) 		2615002000NRG24070720230125417 07/07/2023 Harbans Singh 2615002WL003925 Harbans Singh 00349 PSIB0021185 909 909 Processed 17/07/2023 3507436322 HARBANS SINGH SO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-034-001/3
(MANGEWALA) 		2615002000NRG24070720230125418 07/07/2023 Sandeep Kaur 2615002WL003925 Sandeep Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436329 SANDEEP KAUR PUNJAB & SIND BANK(607087)
103 MOGA-II PB-15-002-034-001/30
(MANGEWALA) 		2615002000NRG24070720230125419 07/07/2023 GURCHARAN SINGH 2615002WL003925 GURCHARAN SINGH 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436367 GURCHARAN SINGH S/O SUNDER SINGH PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-034-001/306
(MANGEWALA) 		2615002000NRG24070720230125422 07/07/2023 Pali Kaur 2615002WL003925 Pali Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436312 PALI KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-034-001/317
(MANGEWALA) 		2615002000NRG24070720230125423 07/07/2023 Karamjit Kaur 2615002WL003925 Karamjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436321 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
106 MOGA-II PB-15-002-034-001/33
(MANGEWALA) 		2615002000NRG24070720230125424 07/07/2023 Manjit Kaur 2615002WL003925 Manjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436298 SARABJIT KAUR ICICI BANK LTD(508534)
107 MOGA-II PB-15-002-034-001/35
(MANGEWALA) 		2615002000NRG24070720230125427 07/07/2023 ANGREJ KAUR 2615002WL003925 ANGREJ KAUR 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436285 ANGREJ KAUR HDFC BANK LTD(607152)
108 MOGA-II PB-15-002-034-001/39
(MANGEWALA) 		2615002000NRG24070720230125431 07/07/2023 VIRPAL KAUR 2615002WL003925 VIRPAL KAUR 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436382 VEERPAL KAUR HDFC BANK LTD(607152)
109 MOGA-II PB-15-002-034-001/42
(MANGEWALA) 		2615002000NRG24070720230125432 07/07/2023 DARSHAN SINGH 2615002WL003925 DARSHAN SINGH 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436289 DARSHAN SINGH ICICI BANK LTD(508534)
110 MOGA-II PB-15-002-034-001/46
(MANGEWALA) 		2615002000NRG24070720230125437 07/07/2023 BALVEER SINGH 2615002WL003925 BALVEER SINGH 00349 PSIB0021185 1212 1212 Processed 17/07/2023 3507436304 BALVEER SINGH AXIS BANK(607153)
111 MOGA-II PB-15-002-034-001/51
(MANGEWALA) 		2615002000NRG24070720230125440 07/07/2023 GURMIT KAUR 2615002WL003925 GURMIT KAUR 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436293 GURMIT KAUR ICICI BANK LTD(508534)
112 MOGA-II PB-15-002-034-001/59
(MANGEWALA) 		2615002000NRG24070720230125442 07/07/2023 JARNAIL KAUR 2615002WL003925 JARNAIL KAUR 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436369 JARNAIL KAUR ICICI BANK LTD(508534)
113 MOGA-II PB-15-002-034-001/66
(MANGEWALA) 		2615002000NRG24070720230125443 07/07/2023 MANDEEP KAUR 2615002WL003925 MANDEEP KAUR 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436286 MANDEEP KAUR ICICI BANK LTD(508534)
114 MOGA-II PB-15-002-034-001/72
(MANGEWALA) 		2615002000NRG24070720230125446 07/07/2023 Sandeep Kaur 2615002WL003925 Sandeep Kaur 00349 PSIB0021185 303 303 Processed 17/07/2023 3507436324 SANDEEP KAUR PUNJAB & SIND BANK(607087)
115 MOGA-II PB-15-002-034-001/72
(MANGEWALA) 		2615002000NRG24070720230125444 07/07/2023 SUKHDIAL SINGH 2615002WL003925 SUKHDIAL SINGH 00349 PSIB0021185 1515 1515 Processed 17/07/2023 3507436307 SUKHDAYAL SINGH PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-034-001/75
(MANGEWALA) 		2615002000NRG24070720230125448 07/07/2023 HARDEEP KAUR 2615002WL003925 HARDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 17/07/2023 3507436288 HARDEEP KAUR ICICI BANK LTD(508534)
117 MOGA-II PB-15-002-034-001/76
(MANGEWALA) 		2615002000NRG24070720230125449 07/07/2023 KULWANT SINGH 2615002WL003925 KULWANT SINGH 00349 PSIB0021185 1212 1212 Processed 17/07/2023 3507436330 KULWANT SINGH PUNJAB & SIND BANK(607087)
118 MOGA-II PB-15-002-034-001/85
(MANGEWALA) 		2615002000NRG24070720230125454 07/07/2023 Simranjit Kaur 2615002WL003925 Simranjit Kaur 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436291 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-034-001/93
(MANGEWALA) 		2615002000NRG24070720230125458 07/07/2023 Charanjit Kaur 2615002WL003925 Charanjit Kaur 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436303 CHARANJIT KAUR ICICI BANK LTD(508534)
120 MOGA-II PB-15-002-034-001/96
(MANGEWALA) 		2615002000NRG24070720230125462 07/07/2023 karamjit kaur 2615002WL003925 karamjit kaur 00349 PSIB0021185 1212 1212 Processed 17/07/2023 3507436279 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-034-001/98
(MANGEWALA) 		2615002000NRG24070720230125464 07/07/2023 jasveer kaur 2615002WL003925 jasveer kaur 00349 PSIB0021185 606 606 Processed 17/07/2023 3507436328 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 96051 96051
122 MOGA-II PB-15-002-034-001/77
(MANGEWALA) 		2615002000NRG24070720230125451 07/07/2023 KULDEEP KAUR 2615002WL003925 KULDEEP KAUR 00354 PUNB0009710 1818 1818 Processed 17/07/2023 3507436377 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
123 MOGA-II PB-15-002-034-001/216
(MANGEWALA) 		2615002000NRG24070720230125389 07/07/2023 Jaspreet Kaur 2615002WL003925 Jaspreet Kaur 00415 SBIN0000681 1818 1818 Processed 17/07/2023 3507436336 JASPREET KAUR HDFC BANK LTD(607152)
124 MOGA-II PB-15-002-034-001/93
(MANGEWALA) 		2615002000NRG24070720230125459 07/07/2023 Jasveer Kaur 2615002WL003925 Jasveer Kaur 00415 SBIN0000681 303 303 Processed 17/07/2023 3507436335 MISS JASVEER KAUR UNG SUBA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
125 MOGA-II PB-15-002-034-001/245
(MANGEWALA) 		2615002000NRG24070720230125403 07/07/2023 Bakhtaur Singh 2615002WL003925 Bakhtaur Singh 00415 SBIN0001634 1818 1818 Processed 17/07/2023 3507436363 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
126 MOGA-II PB-15-002-034-001/232
(MANGEWALA) 		2615002000NRG24070720230125398 07/07/2023 Gurtej Singh 2615002WL003925 Gurtej Singh 00415 SBIN0050194 1818 1818 Processed 17/07/2023 3507436342 MR CDPO GURTEJ SINGH STATE BANK OF INDIA(508548)
127 MOGA-II PB-15-002-034-001/239
(MANGEWALA) 		2615002000NRG24070720230125400 07/07/2023 Darshan Singh 2615002WL003925 Darshan Singh 00415 SBIN0050194 1818 1818 Processed 17/07/2023 3507436341 DARSHAN SINGH ICICI BANK LTD(508534)
128 MOGA-II PB-15-002-034-001/246
(MANGEWALA) 		2615002000NRG24070720230125404 07/07/2023 Gurmit Kaur 2615002WL003925 Gurmit Kaur 00415 SBIN0050194 1515 1515 Processed 17/07/2023 3507436345 GURMIT KAUR AXIS BANK(607153)
129 MOGA-II PB-15-002-034-001/269
(MANGEWALA) 		2615002000NRG24070720230125408 07/07/2023 Harbans Kaur 2615002WL003925 Harbans Kaur 00415 SBIN0050194 1818 1818 Processed 17/07/2023 3507436344 MRS HARBANS KAUR CDPO MOGA 11 STATE BANK OF INDIA(508548)
130 MOGA-II PB-15-002-034-001/273
(MANGEWALA) 		2615002000NRG24070720230125412 07/07/2023 Jaswinder Kaur 2615002WL003925 Jaswinder Kaur 00415 SBIN0050194 1818 1818 Processed 17/07/2023 3507436346 JASWINDER KAUR HDFC BANK LTD(607152)
131 MOGA-II PB-15-002-034-001/330
(MANGEWALA) 		2615002000NRG24070720230125425 07/07/2023 dalip singh 2615002WL003925 dalip singh 00415 SBIN0050194 303 303 Processed 17/07/2023 3507436343 MR MALKIT SINGH STATE BANK OF INDIA(508548)
132 MOGA-II PB-15-002-034-001/37
(MANGEWALA) 		2615002000NRG24070720230125429 07/07/2023 Jasmail Kaur 2615002WL003925 Jasmail Kaur 00415 SBIN0050194 303 303 Processed 17/07/2023 3507436347 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
133 MOGA-II PB-15-002-034-001/9
(MANGEWALA) 		2615002000NRG24070720230125457 07/07/2023 PAL SINGH 2615002WL003925 PAL SINGH 00415 SBIN0050194 1818 1818 Processed 17/07/2023 3507436379 MR PALA SINGH AND CDPO STATE BANK OF INDIA(508548)
SubTotal 11211 11211
134 MOGA-II PB-15-002-034-001/27
(MANGEWALA) 		2615002000NRG24070720230125410 07/07/2023 surjit kaur 2615002WL003925 surjit kaur 00462 UCBA0002306 1212 1212 Processed 17/07/2023 3507436334 SURJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
Total 175134 175134

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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_070723APB_FTO_30428 AXIS BANK UTIB0002467 MANGEWALA 12423
2 MOGA-II PB2615002_070723APB_FTO_30428 Bank of India BKID0006546 DAC MOGA 4242
3 MOGA-II PB2615002_070723APB_FTO_30428 Central Bank Of India CBIN0282199 GHOLIAKHURD 303
4 MOGA-II PB2615002_070723APB_FTO_30428 HDFC HDFC0000200 MOGA 2727
5 MOGA-II PB2615002_070723APB_FTO_30428 HDFC HDFC0001424 PRABHAT CINEMA 2727
6 MOGA-II PB2615002_070723APB_FTO_30428 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 36966
7 MOGA-II PB2615002_070723APB_FTO_30428 Punjab & Sind Bank PSIB0000126 Droli Bhai 1515
8 MOGA-II PB2615002_070723APB_FTO_30428 Punjab & Sind Bank PSIB0021185 Jhandiana West 96051
9 MOGA-II PB2615002_070723APB_FTO_30428 Punjab National Bank PUNB0009710 Talwandi Bhai 1818
10 MOGA-II PB2615002_070723APB_FTO_30428 State Bank of India SBIN0000681 MOGA 2121
11 MOGA-II PB2615002_070723APB_FTO_30428 State Bank of India SBIN0001634 BAGHA PURANA 1818
12 MOGA-II PB2615002_070723APB_FTO_30428 State Bank of India SBIN0050194 MOGA 11211
13 MOGA-II PB2615002_070723APB_FTO_30428 UCO Bank UCBA0002306 BAGHA PURANA 1212

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