Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_151223APB_FTO_77426
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-15-002-013-001/157
(DARAPUR) 		2615002000NRG24151220230266491 15/12/2023 karamjit kaur 2615002WL010419 karamjit kaur 00048 BKID0006546 606 606 Processed 09/03/2024 1553060474 KARAM JIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-013-001/29
(DARAPUR) 		2615002000NRG24151220230266506 15/12/2023 Sukhjeet Kaur 2615002WL010419 Sukhjeet Kaur 00048 BKID0006546 606 606 Processed 09/03/2024 1553060472 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
3 MOGA-II PB-15-002-013-001/30
(DARAPUR) 		2615002000NRG24151220230266509 15/12/2023 swaran kaur 2615002WL010419 swaran kaur 00048 BKID0006546 303 303 Processed 09/03/2024 1553060471 SWARAN KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-013-001/49
(DARAPUR) 		2615002000NRG24151220230266514 15/12/2023 KULWINDER KAUR 2615002WL010419 KULWINDER KAUR 00048 BKID0006546 606 606 Processed 09/03/2024 1553060473 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
5 MOGA-II PB-15-002-013-001/165
(DARAPUR) 		2615002000NRG24151220230266493 15/12/2023 SUKHPREET KAUR 2615002WL010419 SUKHPREET KAUR 00051 MAHB0001297 303 303 Processed 09/03/2024 1553060378 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-013-001/244
(DARAPUR) 		2615002000NRG24151220230266497 15/12/2023 Manpreet Kaur 2615002WL010419 Manpreet Kaur 00051 MAHB0001297 606 606 Processed 09/03/2024 1553060416 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
7 MOGA-II PB-15-002-013-001/298
(DARAPUR) 		2615002000NRG24151220230266507 15/12/2023 Baljeet Kaur 2615002WL010419 Baljeet Kaur 00051 MAHB0001297 606 606 Processed 09/03/2024 1553060415 BALJEET KAUR WO SEWAK RAM PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-013-001/298
(DARAPUR) 		2615002000NRG24151220230266508 15/12/2023 Gurjant Singh 2615002WL010419 Gurjant Singh 00051 MAHB0001297 606 606 Processed 09/03/2024 1553060475 GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
9 MOGA-II PB-15-002-013-001/306
(DARAPUR) 		2615002000NRG24151220230266512 15/12/2023 Bhupinder Singh 2615002WL010419 Bhupinder Singh 00078 CNRB0002130 606 606 Processed 09/03/2024 1553060418 BHUPINDER SINGH CANARA BANK(508532)
SubTotal 606 606
10 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG24151220230266490 15/12/2023 Maninder Kaur 2615002WL010419 Maninder Kaur 00152 HDFC0000200 606 606 Processed 09/03/2024 1553060477 MANINDER KAUR HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-013-001/280
(DARAPUR) 		2615002000NRG24151220230266503 15/12/2023 Sarabjit Kaur 2615002WL010419 Sarabjit Kaur 00152 HDFC0000200 606 606 Processed 09/03/2024 1553060417 SARABJIT KAUR HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-013-001/288
(DARAPUR) 		2615002000NRG24151220230266504 15/12/2023 Jaswinder Kaur 2615002WL010419 Jaswinder Kaur 00152 HDFC0000200 606 606 Processed 09/03/2024 1553060478 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
13 MOGA-II PB-15-002-013-001/277
(DARAPUR) 		2615002000NRG24151220230266502 15/12/2023 Kulwinder Kaur 2615002WL010419 Kulwinder Kaur 00152 HDFC0001424 606 606 Processed 09/03/2024 1553060476 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
14 MOGA-II PB-15-002-013-001/100
(DARAPUR) 		2615002000NRG24151220230266484 15/12/2023 Harwinder Kaur 2615002WL010419 Harwinder Kaur 00168 ICIC0000538 606 606 Processed 09/03/2024 1553060457 HARVINDER KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-013-001/143
(DARAPUR) 		2615002000NRG24151220230266485 15/12/2023 BIMLA KAUR 2615002WL010419 BIMLA KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1553060454 BIMAL KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24151220230266486 15/12/2023 Jasvinder Kaur 2615002WL010419 Jasvinder Kaur 00168 ICIC0000538 303 303 Processed 09/03/2024 1553060456 JASWINDER KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG24151220230266487 15/12/2023 Rajwinder Kaur 2615002WL010419 Rajwinder Kaur 00168 ICIC0000538 303 303 Processed 09/03/2024 1553060460 RAJWINDER KAUR AXIS BANK(607153)
18 MOGA-II PB-15-002-013-001/15
(DARAPUR) 		2615002000NRG24151220230266488 15/12/2023 Karamjit kaur 2615002WL010419 Karamjit kaur 00168 ICIC0000538 606 606 Processed 09/03/2024 1553060453 KARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG24151220230266489 15/12/2023 RAVINDER KAUR 2615002WL010419 RAVINDER KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1553060452 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-013-001/160
(DARAPUR) 		2615002000NRG24151220230266492 15/12/2023 BALJIT KAUR 2615002WL010419 BALJIT KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1553060459 BALJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-013-001/26
(DARAPUR) 		2615002000NRG24151220230266501 15/12/2023 Chhinder kaur 2615002WL010419 Chhinder kaur 00168 ICIC0000538 606 606 Processed 09/03/2024 1553060451 SHINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-013-001/47
(DARAPUR) 		2615002000NRG24151220230266513 15/12/2023 MELO KAUR 2615002WL010419 MELO KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1553060450 MELLO KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-013-001/80
(DARAPUR) 		2615002000NRG24151220230266517 15/12/2023 MANJIT KAUR 2615002WL010419 MANJIT KAUR 00168 ICIC0000538 303 303 Processed 09/03/2024 1553060458 MANJIT KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-013-001/93
(DARAPUR) 		2615002000NRG24151220230266520 15/12/2023 CHARAN KAUR 2615002WL010419 CHARAN KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1553060455 CHARAN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
25 MOGA-II PB-15-002-008-001/310-A
(CHOTIAN KALAN) 		2615002000NRG24151220230266483 15/12/2023 Mandeep Kaur 2615002WL010419 Mandeep Kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060439 MANDEEP KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-015-001/1
(DAULT PURA NIWAN) 		2615002000NRG24151220230266521 15/12/2023 DARSHAN SINGH 2615002WL010419 DARSHAN SINGH 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060485 DARSHAN SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-015-001/1
(DAULT PURA NIWAN) 		2615002000NRG24151220230266522 15/12/2023 DARSHAN SINGH 2615002WL010419 DARSHAN SINGH 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060486 DARSHAN SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-015-001/108
(DAULT PURA NIWAN) 		2615002000NRG24151220230266523 15/12/2023 sukhpreet kaur 2615002WL010419 sukhpreet kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060370 sukhpreet kaur INDUSIND BANK(607189)
29 MOGA-II PB-15-002-015-001/118
(DAULT PURA NIWAN) 		2615002000NRG24151220230266524 15/12/2023 sita rani 2615002WL010419 sita rani 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060414 SITA RANI DSSO W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-015-001/124
(DAULT PURA NIWAN) 		2615002000NRG24151220230266525 15/12/2023 surjit kaur 2615002WL010419 surjit kaur 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1553060404 SURJIT KAUR W/O TEJA SINGH DSSO(MOGA) PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-015-001/131
(DAULT PURA NIWAN) 		2615002000NRG24151220230266526 15/12/2023 shinder kaur 2615002WL010419 shinder kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060487 CHINDER PAL KAUR WO JIT SINGH &CDPO PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-015-001/131
(DAULT PURA NIWAN) 		2615002000NRG24151220230266527 15/12/2023 shinder kaur 2615002WL010419 shinder kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060488 CHINDER PAL KAUR WO JIT SINGH &CDPO PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-015-001/135
(DAULT PURA NIWAN) 		2615002000NRG24151220230266530 15/12/2023 Jaswinder Singh 2615002WL010419 Jaswinder Singh 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1553060441 Jaswinder Singh PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-015-001/135
(DAULT PURA NIWAN) 		2615002000NRG24151220230266528 15/12/2023 sandeep kaur 2615002WL010419 sandeep kaur 00349 PSIB0000576 606 606 Rejected 09/03/2024 1553060447 Aadhaar Number not Mapped to Account Number
35 MOGA-II PB-15-002-015-001/135
(DAULT PURA NIWAN) 		2615002000NRG24151220230266529 15/12/2023 sandeep kaur 2615002WL010419 sandeep kaur 00349 PSIB0000576 606 606 Rejected 09/03/2024 1553060446 Aadhaar Number not Mapped to Account Number
36 MOGA-II PB-15-002-015-001/139
(DAULT PURA NIWAN) 		2615002000NRG24151220230266531 15/12/2023 kulwant kaur 2615002WL010419 kulwant kaur 00349 PSIB0000576 606 606 Rejected 09/03/2024 1553060445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MOGA-II PB-15-002-015-001/139
(DAULT PURA NIWAN) 		2615002000NRG24151220230266532 15/12/2023 kulwant kaur 2615002WL010419 kulwant kaur 00349 PSIB0000576 303 303 Rejected 09/03/2024 1553060444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MOGA-II PB-15-002-015-001/141
(DAULT PURA NIWAN) 		2615002000NRG24151220230266533 15/12/2023 mukhtier singh 2615002WL010419 mukhtier singh 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060448 MUKHTIAR SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-015-001/144
(DAULT PURA NIWAN) 		2615002000NRG24151220230266535 15/12/2023 kulwinder kaur 2615002WL010419 kulwinder kaur 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060430 KULWINDER KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24151220230266536 15/12/2023 surjit kaur 2615002WL010419 surjit kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060496 SARJIT KAUR PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24151220230266537 15/12/2023 surjit kaur 2615002WL010419 surjit kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060497 SARJIT KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG24151220230266538 15/12/2023 Manjit Kaur 2615002WL010419 Manjit Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060413 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG24151220230266539 15/12/2023 Manjit Kaur 2615002WL010419 Manjit Kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060412 MANJIT KAUR PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-015-001/17
(DAULT PURA NIWAN) 		2615002000NRG24151220230266540 15/12/2023 chinder kaur 2615002WL010419 chinder kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060465 SHINDER KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-015-001/173
(DAULT PURA NIWAN) 		2615002000NRG24151220230266541 15/12/2023 gurmeet kaur 2615002WL010419 gurmeet kaur 00349 PSIB0000576 1515 1515 Rejected 09/03/2024 1553060395 Aadhaar Number not Mapped to Account Number
46 MOGA-II PB-15-002-015-001/173
(DAULT PURA NIWAN) 		2615002000NRG24151220230266542 15/12/2023 gurmeet kaur 2615002WL010419 gurmeet kaur 00349 PSIB0000576 303 303 Rejected 09/03/2024 1553060394 Aadhaar Number not Mapped to Account Number
47 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24151220230266543 15/12/2023 balvir singh 2615002WL010419 balvir singh 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060386 BALVIR SINGH PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24151220230266544 15/12/2023 hardeep kaur 2615002WL010419 hardeep kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060443 HARDEEP KAUR HDFC BANK LTD(607152)
49 MOGA-II PB-15-002-015-001/180
(DAULT PURA NIWAN) 		2615002000NRG24151220230266545 15/12/2023 gurdev singh 2615002WL010419 gurdev singh 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060442 GURDEV SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-015-001/185
(DAULT PURA NIWAN) 		2615002000NRG24151220230266546 15/12/2023 Jal Kaur 2615002WL010419 Jal Kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060388 JAL KAUR PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-015-001/185
(DAULT PURA NIWAN) 		2615002000NRG24151220230266547 15/12/2023 Jal Kaur 2615002WL010419 Jal Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060387 JAL KAUR PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-015-001/209
(DAULT PURA NIWAN) 		2615002000NRG24151220230266548 15/12/2023 Parkesh Kaur 2615002WL010419 Parkesh Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060512 PARKASH KAUR W/O SANT SINGH PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-015-001/213
(DAULT PURA NIWAN) 		2615002000NRG24151220230266549 15/12/2023 Simarjit Kaur 2615002WL010419 Simarjit Kaur 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060383 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-015-001/213
(DAULT PURA NIWAN) 		2615002000NRG24151220230266550 15/12/2023 Simarjit Kaur 2615002WL010419 Simarjit Kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060382 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-015-001/220
(DAULT PURA NIWAN) 		2615002000NRG24151220230266551 15/12/2023 Shinder Kaur 2615002WL010419 Shinder Kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060390 CHHINDER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-015-001/220
(DAULT PURA NIWAN) 		2615002000NRG24151220230266552 15/12/2023 Shinder Kaur 2615002WL010419 Shinder Kaur 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060389 CHHINDER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-015-001/221
(DAULT PURA NIWAN) 		2615002000NRG24151220230266553 15/12/2023 Sukhjeet Kaur 2615002WL010419 Sukhjeet Kaur 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060510 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-015-001/221
(DAULT PURA NIWAN) 		2615002000NRG24151220230266554 15/12/2023 Sukhjeet Kaur 2615002WL010419 Sukhjeet Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060511 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-015-001/222
(DAULT PURA NIWAN) 		2615002000NRG24151220230266555 15/12/2023 Manpreet Kaur 2615002WL010419 Manpreet Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060429 MANPREET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-015-001/222
(DAULT PURA NIWAN) 		2615002000NRG24151220230266556 15/12/2023 Manpreet Kaur 2615002WL010419 Manpreet Kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060428 MANPREET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-015-001/223
(DAULT PURA NIWAN) 		2615002000NRG24151220230266557 15/12/2023 Joginder Singh 2615002WL010419 Joginder Singh 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060437 JOGINDER SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-015-001/223
(DAULT PURA NIWAN) 		2615002000NRG24151220230266558 15/12/2023 Joginder Singh 2615002WL010419 Joginder Singh 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060436 JOGINDER SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-015-001/228
(DAULT PURA NIWAN) 		2615002000NRG24151220230266559 15/12/2023 Bachittar Singh 2615002WL010419 Bachittar Singh 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060434 BACHITAR SINGH PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-015-001/228
(DAULT PURA NIWAN) 		2615002000NRG24151220230266560 15/12/2023 Bachittar Singh 2615002WL010419 Bachittar Singh 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060433 BACHITAR SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-015-001/232
(DAULT PURA NIWAN) 		2615002000NRG24151220230266561 15/12/2023 Manlkit Singh 2615002WL010419 Manlkit Singh 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060508 MALKIT SINGH PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-015-001/232
(DAULT PURA NIWAN) 		2615002000NRG24151220230266563 15/12/2023 Manlkit Singh 2615002WL010419 Manlkit Singh 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060509 MALKIT SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-015-001/232
(DAULT PURA NIWAN) 		2615002000NRG24151220230266564 15/12/2023 Sukhpreet Kaur 2615002WL010419 Sukhpreet Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060483 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-015-001/232
(DAULT PURA NIWAN) 		2615002000NRG24151220230266562 15/12/2023 Sukhpreet Kaur 2615002WL010419 Sukhpreet Kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060482 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-015-001/240
(DAULT PURA NIWAN) 		2615002000NRG24151220230266565 15/12/2023 Parmjit singh 2615002WL010419 Parmjit singh 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060464 PARAMJIT SINGH SO BALOUR SINGH PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-015-001/240
(DAULT PURA NIWAN) 		2615002000NRG24151220230266566 15/12/2023 Parmjit singh 2615002WL010419 Parmjit singh 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060449 PARAMJIT SINGH SO BALOUR SINGH PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-015-001/241
(DAULT PURA NIWAN) 		2615002000NRG24151220230266567 15/12/2023 Navjot kaur 2615002WL010419 Navjot kaur 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060438 NAVJOT KAUR PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-015-001/248
(DAULT PURA NIWAN) 		2615002000NRG24151220230266568 15/12/2023 Bhika kaur 2615002WL010419 Bhika kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060435 BHIKA KAUR PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-015-001/26
(DAULT PURA NIWAN) 		2615002000NRG24151220230266571 15/12/2023 Jasvir kaur 2615002WL010419 Jasvir kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060499 JASVIR KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-015-001/260
(DAULT PURA NIWAN) 		2615002000NRG24151220230266572 15/12/2023 Ramandeep kaur 2615002WL010419 Ramandeep kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060411 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-015-001/260
(DAULT PURA NIWAN) 		2615002000NRG24151220230266573 15/12/2023 Ramandeep kaur 2615002WL010419 Ramandeep kaur 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060410 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
76 MOGA-II PB-15-002-015-001/261
(DAULT PURA NIWAN) 		2615002000NRG24151220230266574 15/12/2023 Sukhpreet kaur 2615002WL010419 Sukhpreet kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060409 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-015-001/261
(DAULT PURA NIWAN) 		2615002000NRG24151220230266575 15/12/2023 Sukhpreet kaur 2615002WL010419 Sukhpreet kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060408 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-015-001/276
(DAULT PURA NIWAN) 		2615002000NRG24151220230266576 15/12/2023 Rajpal Singh 2615002WL010419 Rajpal Singh 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060421 RAJPAL SINGH PUNJAB & SIND BANK(607087)
79 MOGA-II PB-15-002-015-001/278
(DAULT PURA NIWAN) 		2615002000NRG24151220230266577 15/12/2023 Ramandeep Kaur 2615002WL010419 Ramandeep Kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060513 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-015-001/278
(DAULT PURA NIWAN) 		2615002000NRG24151220230266578 15/12/2023 Ramandeep Kaur 2615002WL010419 Ramandeep Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060367 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-015-001/280
(DAULT PURA NIWAN) 		2615002000NRG24151220230266579 15/12/2023 SANDEEEP KAUR 2615002WL010419 SANDEEEP KAUR 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060369 SANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-015-001/3
(DAULT PURA NIWAN) 		2615002000NRG24151220230266581 15/12/2023 soma rani 2615002WL010419 soma rani 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060467 SOMA RANI ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-015-001/30
(DAULT PURA NIWAN) 		2615002000NRG24151220230266582 15/12/2023 jasvir kaur 2615002WL010419 jasvir kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060490 JASVIR KAUR HDFC BANK LTD(607152)
84 MOGA-II PB-15-002-015-001/30
(DAULT PURA NIWAN) 		2615002000NRG24151220230266583 15/12/2023 jasvir kaur 2615002WL010419 jasvir kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060491 JASVIR KAUR HDFC BANK LTD(607152)
85 MOGA-II PB-15-002-015-001/301
(DAULT PURA NIWAN) 		2615002000NRG24151220230266584 15/12/2023 KAMLESH RANI 2615002WL010419 KAMLESH RANI 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060398 KAMLESH RANI HDFC BANK LTD(607152)
86 MOGA-II PB-15-002-015-001/329
(DAULT PURA NIWAN) 		2615002000NRG24151220230266585 15/12/2023 Lakhwinder Kaur 2615002WL010419 Lakhwinder Kaur 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060425 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
87 MOGA-II PB-15-002-015-001/329
(DAULT PURA NIWAN) 		2615002000NRG24151220230266586 15/12/2023 Lakhwinder Kaur 2615002WL010419 Lakhwinder Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060424 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-015-001/33
(DAULT PURA NIWAN) 		2615002000NRG24151220230266587 15/12/2023 gurmit kaur 2615002WL010419 gurmit kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060406 GURMEET KAUR PUNJAB & SIND BANK(607087)
89 MOGA-II PB-15-002-015-001/33
(DAULT PURA NIWAN) 		2615002000NRG24151220230266588 15/12/2023 gurmit kaur 2615002WL010419 gurmit kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060405 GURMEET KAUR PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-015-001/336
(DAULT PURA NIWAN) 		2615002000NRG24151220230266590 15/12/2023 Jagtar 2615002WL010419 Jagtar 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060393 JAGTAR SINGH SO MADAN LAL PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-015-001/339
(DAULT PURA NIWAN) 		2615002000NRG24151220230266591 15/12/2023 JASVIR KAUR 2615002WL010419 JASVIR KAUR 00349 PSIB0000576 303 303 Processed 10/03/2024 1553060506 JASVEER KAUR W/O BOOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
92 MOGA-II PB-15-002-015-001/339
(DAULT PURA NIWAN) 		2615002000NRG24151220230266592 15/12/2023 JASVIR KAUR 2615002WL010419 JASVIR KAUR 00349 PSIB0000576 303 303 Processed 10/03/2024 1553060507 JASVEER KAUR W/O BOOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
93 MOGA-II PB-15-002-015-001/34
(DAULT PURA NIWAN) 		2615002000NRG24151220230266593 15/12/2023 jaswinder kaur 2615002WL010419 jaswinder kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060400 JASWINDER KAUR ICICI BANK LTD(508534)
94 MOGA-II PB-15-002-015-001/34
(DAULT PURA NIWAN) 		2615002000NRG24151220230266594 15/12/2023 jaswinder kaur 2615002WL010419 jaswinder kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060399 JASWINDER KAUR ICICI BANK LTD(508534)
95 MOGA-II PB-15-002-015-001/344
(DAULT PURA NIWAN) 		2615002000NRG24151220230266595 15/12/2023 VISHAL SINGH 2615002WL010419 VISHAL SINGH 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060391 VISHAL SINGH PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-015-001/35
(DAULT PURA NIWAN) 		2615002000NRG24151220230266596 15/12/2023 mohinder kaur 2615002WL010419 mohinder kaur 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1553060503 MOHINDER KAUR ICICI BANK LTD(508534)
97 MOGA-II PB-15-002-015-001/351
(DAULT PURA NIWAN) 		2615002000NRG24151220230266597 15/12/2023 Pooja 2615002WL010419 Pooja 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060423 POOJA PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-015-001/356
(DAULT PURA NIWAN) 		2615002000NRG24151220230266598 15/12/2023 hardip 2615002WL010419 hardip 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060427 HARDEEP KAUR PUNJAB & SIND BANK(607087)
99 MOGA-II PB-15-002-015-001/356
(DAULT PURA NIWAN) 		2615002000NRG24151220230266599 15/12/2023 hardip 2615002WL010419 hardip 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060426 HARDEEP KAUR PUNJAB & SIND BANK(607087)
100 MOGA-II PB-15-002-015-001/357
(DAULT PURA NIWAN) 		2615002000NRG24151220230266600 15/12/2023 sukhdev 2615002WL010419 sukhdev 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060484 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
101 MOGA-II PB-15-002-015-001/362
(DAULT PURA NIWAN) 		2615002000NRG24151220230266601 15/12/2023 Darshan 2615002WL010419 Darshan 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060500 DARSHAN KAUR PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-015-001/362
(DAULT PURA NIWAN) 		2615002000NRG24151220230266602 15/12/2023 Darshan 2615002WL010419 Darshan 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060501 DARSHAN KAUR PUNJAB & SIND BANK(607087)
103 MOGA-II PB-15-002-015-001/37
(DAULT PURA NIWAN) 		2615002000NRG24151220230266603 15/12/2023 jaspal kaur 2615002WL010419 jaspal kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060469 PALO ICICI BANK LTD(508534)
104 MOGA-II PB-15-002-015-001/383
(DAULT PURA NIWAN) 		2615002000NRG24151220230266604 15/12/2023 Shankar 2615002WL010419 Shankar 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060502 SHANKER MASIH PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-015-001/385
(DAULT PURA NIWAN) 		2615002000NRG24151220230266605 15/12/2023 Paramjit kaur 2615002WL010419 Paramjit kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060381 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
106 MOGA-II PB-15-002-015-001/393
(DAULT PURA NIWAN) 		2615002000NRG24151220230266606 15/12/2023 Jaswinder Kaur 2615002WL010419 Jaswinder Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060368 JASWINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
107 MOGA-II PB-15-002-015-001/403
(DAULT PURA NIWAN) 		2615002000NRG24151220230266609 15/12/2023 Amandeep Kaur 2615002WL010419 Amandeep Kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060422 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
108 MOGA-II PB-15-002-015-001/64
(DAULT PURA NIWAN) 		2615002000NRG24151220230266615 15/12/2023 Rani Kaur 2615002WL010419 Rani Kaur 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060493 RANI PUNJAB & SIND BANK(607087)
109 MOGA-II PB-15-002-015-001/64
(DAULT PURA NIWAN) 		2615002000NRG24151220230266617 15/12/2023 Rani Kaur 2615002WL010419 Rani Kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060492 RANI PUNJAB & SIND BANK(607087)
110 MOGA-II PB-15-002-015-001/64
(DAULT PURA NIWAN) 		2615002000NRG24151220230266616 15/12/2023 Sukhdev Singh 2615002WL010419 Sukhdev Singh 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060384 SUKHDEV SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
111 MOGA-II PB-15-002-015-001/64
(DAULT PURA NIWAN) 		2615002000NRG24151220230266614 15/12/2023 Sukhdev Singh 2615002WL010419 Sukhdev Singh 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060385 SUKHDEV SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
112 MOGA-II PB-15-002-015-001/65
(DAULT PURA NIWAN) 		2615002000NRG24151220230266618 15/12/2023 Kulwinder Kaur 2615002WL010419 Kulwinder Kaur 00349 PSIB0000576 606 606 Rejected 09/03/2024 1553060380 Aadhaar Number not Mapped to Account Number
113 MOGA-II PB-15-002-015-001/65
(DAULT PURA NIWAN) 		2615002000NRG24151220230266619 15/12/2023 Kulwinder Kaur 2615002WL010419 Kulwinder Kaur 00349 PSIB0000576 1212 1212 Rejected 09/03/2024 1553060379 Aadhaar Number not Mapped to Account Number
114 MOGA-II PB-15-002-015-001/7
(DAULT PURA NIWAN) 		2615002000NRG24151220230266620 15/12/2023 Baljit Kaur 2615002WL010419 Baljit Kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060431 BALJIT KAUR PUNJAB & SIND BANK(607087)
115 MOGA-II PB-15-002-015-001/71
(DAULT PURA NIWAN) 		2615002000NRG24151220230266621 15/12/2023 sarabjit kaur 2615002WL010419 sarabjit kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060402 SARBJIT KAUR HDFC BANK LTD(607152)
116 MOGA-II PB-15-002-015-001/71
(DAULT PURA NIWAN) 		2615002000NRG24151220230266622 15/12/2023 sarabjit kaur 2615002WL010419 sarabjit kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060401 SARBJIT KAUR HDFC BANK LTD(607152)
117 MOGA-II PB-15-002-015-001/74
(DAULT PURA NIWAN) 		2615002000NRG24151220230266624 15/12/2023 virpal kaur 2615002WL010419 virpal kaur 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1553060468 VIRPAL KAUR ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-015-001/77
(DAULT PURA NIWAN) 		2615002000NRG24151220230266625 15/12/2023 GURNAM SINGH 2615002WL010419 GURNAM SINGH 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1553060440 GURNAM SINGH PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-015-001/77
(DAULT PURA NIWAN) 		2615002000NRG24151220230266626 15/12/2023 Klwant kaur 2615002WL010419 Klwant kaur 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1553060392 KULWANT KAUR ICICI BANK LTD(508534)
120 MOGA-II PB-15-002-015-001/8
(DAULT PURA NIWAN) 		2615002000NRG24151220230266627 15/12/2023 Jagsir Singh 2615002WL010419 Jagsir Singh 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060494 JAGSIR SINGH PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-015-001/8
(DAULT PURA NIWAN) 		2615002000NRG24151220230266628 15/12/2023 Jagsir Singh 2615002WL010419 Jagsir Singh 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060495 JAGSIR SINGH PUNJAB & SIND BANK(607087)
122 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24151220230266630 15/12/2023 baljit kaur 2615002WL010419 baljit kaur 00349 PSIB0000576 1212 1212 Processed 09/03/2024 1553060403 BALJIT KAUR PUNJAB & SIND BANK(607087)
123 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24151220230266629 15/12/2023 Jaswant Singh 2615002WL010419 Jaswant Singh 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060466 JASWANT SINGH ICICI BANK LTD(508534)
124 MOGA-II PB-15-002-015-001/85
(DAULT PURA NIWAN) 		2615002000NRG24151220230266631 15/12/2023 sarabjit kaur 2615002WL010419 sarabjit kaur 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060407 SARBJIT KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
125 MOGA-II PB-15-002-015-001/87
(DAULT PURA NIWAN) 		2615002000NRG24151220230266632 15/12/2023 rani 2615002WL010419 rani 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060498 RANI KAUR HDFC BANK LTD(607152)
126 MOGA-II PB-15-002-015-001/88
(DAULT PURA NIWAN) 		2615002000NRG24151220230266633 15/12/2023 gurmit kaur 2615002WL010419 gurmit kaur 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060504 GURMEET KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-015-001/88
(DAULT PURA NIWAN) 		2615002000NRG24151220230266634 15/12/2023 gurmit kaur 2615002WL010419 gurmit kaur 00349 PSIB0000576 303 303 Processed 09/03/2024 1553060505 GURMEET KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
128 MOGA-II PB-15-002-015-001/96
(DAULT PURA NIWAN) 		2615002000NRG24151220230266635 15/12/2023 baldev kaur 2615002WL010419 baldev kaur 00349 PSIB0000576 1818 1818 Processed 09/03/2024 1553060432 BALDEV KAUR ICICI BANK LTD(508534)
129 MOGA-II PB-15-002-015-001/97
(DAULT PURA NIWAN) 		2615002000NRG24151220230266636 15/12/2023 sarabjit kaur 2615002WL010419 sarabjit kaur 00349 PSIB0000576 1515 1515 Processed 09/03/2024 1553060489 SARABJIT KAUR ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24151220230266637 15/12/2023 kuldeep kaur 2615002WL010419 kuldeep kaur 00349 PSIB0000576 909 909 Processed 09/03/2024 1553060397 KULDEEP KAUR ICICI BANK LTD(508534)
131 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24151220230266638 15/12/2023 kuldeep kaur 2615002WL010419 kuldeep kaur 00349 PSIB0000576 606 606 Processed 09/03/2024 1553060396 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 89385 89385
132 MOGA-II PB-15-002-013-001/172
(DARAPUR) 		2615002000NRG24151220230266494 15/12/2023 AMANPREET KAUR 2615002WL010419 AMANPREET KAUR 00349 PSIB0021185 606 606 Processed 09/03/2024 1553060375 AMANPREET KAUR PUNJAB & SIND BANK(607087)
133 MOGA-II PB-15-002-013-001/2
(DARAPUR) 		2615002000NRG24151220230266495 15/12/2023 Baldev Singh 2615002WL010419 Baldev Singh 00349 PSIB0021185 606 606 Processed 09/03/2024 1553060372 BALDEV SINGH ICICI BANK LTD(508534)
134 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG24151220230266496 15/12/2023 Surjit Kaur 2615002WL010419 Surjit Kaur 00349 PSIB0021185 606 606 Processed 09/03/2024 1553060373 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
135 MOGA-II PB-15-002-013-001/247
(DARAPUR) 		2615002000NRG24151220230266498 15/12/2023 Kulwinder Kaur 2615002WL010419 Kulwinder Kaur 00349 PSIB0021185 606 606 Processed 09/03/2024 1553060480 KULWINDER KAUR W/O GURLABH SINGH PUNJAB & SIND BANK(607087)
136 MOGA-II PB-15-002-013-001/248
(DARAPUR) 		2615002000NRG24151220230266499 15/12/2023 Charanjit Kaur 2615002WL010419 Charanjit Kaur 00349 PSIB0021185 303 303 Processed 09/03/2024 1553060420 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
137 MOGA-II PB-15-002-013-001/253
(DARAPUR) 		2615002000NRG24151220230266500 15/12/2023 Sandeep Kaur 2615002WL010419 Sandeep Kaur 00349 PSIB0021185 606 606 Processed 09/03/2024 1553060419 SANDEEP KAUR PUNJAB & SIND BANK(607087)
138 MOGA-II PB-15-002-013-001/288
(DARAPUR) 		2615002000NRG24151220230266505 15/12/2023 Gurjant Singh 2615002WL010419 Gurjant Singh 00349 PSIB0021185 303 303 Processed 09/03/2024 1553060479 GURJANT SINGH PUNJAB & SIND BANK(607087)
139 MOGA-II PB-15-002-013-001/30
(DARAPUR) 		2615002000NRG24151220230266510 15/12/2023 Rveen Kaur 2615002WL010419 Rveen Kaur 00349 PSIB0021185 303 303 Processed 09/03/2024 1553060377 RVEEN KAUR PUNJAB & SIND BANK(607087)
140 MOGA-II PB-15-002-013-001/5
(DARAPUR) 		2615002000NRG24151220230266515 15/12/2023 PAMI 2615002WL010419 PAMI 00349 PSIB0021185 303 303 Processed 09/03/2024 1553060374 PAMI & BALVIR SINGH PUNJAB & SIND BANK(607087)
141 MOGA-II PB-15-002-013-001/78
(DARAPUR) 		2615002000NRG24151220230266516 15/12/2023 Manjit Kaur 2615002WL010419 Manjit Kaur 00349 PSIB0021185 606 606 Processed 09/03/2024 1553060371 MANJIT KAUR HDFC BANK LTD(607152)
142 MOGA-II PB-15-002-013-001/90
(DARAPUR) 		2615002000NRG24151220230266518 15/12/2023 Beant Singh 2615002WL010419 Beant Singh 00349 PSIB0021185 606 606 Processed 09/03/2024 1553060481 BEANT SINGH ICICI BANK LTD(508534)
143 MOGA-II PB-15-002-013-001/90
(DARAPUR) 		2615002000NRG24151220230266519 15/12/2023 Kuldeep Kaur 2615002WL010419 Kuldeep Kaur 00349 PSIB0021185 606 606 Processed 09/03/2024 1553060376 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
144 MOGA-II PB-15-002-013-001/305
(DARAPUR) 		2615002000NRG24151220230266511 15/12/2023 Sukhpreet Kaur 2615002WL010419 Sukhpreet Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553060470 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
145 MOGA-II PB-15-002-015-001/142
(DAULT PURA NIWAN) 		2615002000NRG24151220230266534 15/12/2023 Malkit kaur 2615002WL010419 Malkit kaur 00691 IPOS0000001 909 909 Processed 09/03/2024 1553060461 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG24151220230266569 15/12/2023 Manjit kaur 2615002WL010419 Manjit kaur 00691 IPOS0000001 303 303 Rejected 09/03/2024 1553060462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG24151220230266570 15/12/2023 Manjit kaur 2615002WL010419 Manjit kaur 00691 IPOS0000001 606 606 Rejected 09/03/2024 1553060463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 110898 110898

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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_151223APB_FTO_77426 Bank of India BKID0006546 DAC MOGA 2121
2 MOGA-II PB2615002_151223APB_FTO_77426 Bank of Maharastra MAHB0001297 MOGA 2121
3 MOGA-II PB2615002_151223APB_FTO_77426 Canara Bank CNRB0002130 TALWANDI BHAI 606
4 MOGA-II PB2615002_151223APB_FTO_77426 HDFC HDFC0000200 MOGA 1818
5 MOGA-II PB2615002_151223APB_FTO_77426 HDFC HDFC0001424 PRABHAT CINEMA 606
6 MOGA-II PB2615002_151223APB_FTO_77426 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5757
7 MOGA-II PB2615002_151223APB_FTO_77426 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 76356
8 MOGA-II PB2615002_151223APB_FTO_77426 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 13029
9 MOGA-II PB2615002_151223APB_FTO_77426 Punjab & Sind Bank PSIB0021185 Jhandiana West 6060
10 MOGA-II PB2615002_151223APB_FTO_77426 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 606
11 MOGA-II PB2615002_151223APB_FTO_77426 India Post Payments Bank IPOS0000001 MOGA 1818

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