Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030823APB_FTO_40462
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-15-002-025-001/444
(JHANDIANA) 		2615002000NRG24030820230151657 03/08/2023 Sukhwinder Singh 2615002WL005222 Sukhwinder Singh 00032 UTIB0002467 1818 1818 Processed 08/08/2023 4350711654 SUKHWINDER SINGH ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-025-001/485
(JHANDIANA) 		2615002000NRG24030820230151665 03/08/2023 Kirandeep Kaur 2615002WL005223 Kirandeep Kaur 00032 UTIB0002467 1818 1818 Processed 08/08/2023 4350711655 KIRANDEEP KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-044-001/332
(WADA GHAR) 		2615002000NRG24030820230151493 03/08/2023 Armandeep 2615002WL005217 Armandeep 00032 UTIB0002467 1818 1818 Processed 08/08/2023 4350711656 AMANDEEP SINGH BANK OF BARODA(606985)
4 MOGA-II PB-15-002-044-001/333
(WADA GHAR) 		2615002000NRG24030820230151496 03/08/2023 Balaknath 2615002WL005217 Balaknath 00032 UTIB0002467 1818 1818 Processed 08/08/2023 4350711657 BALAK NATH AXIS BANK(607153)
SubTotal 7272 7272
5 MOGA-II PB-15-002-044-001/220
(WADA GHAR) 		2615002000NRG24030820230151483 03/08/2023 Angrej Singh 2615002WL005217 Angrej Singh 00045 BARB0MOGAXX 1818 1818 Processed 08/08/2023 4350711649 ANGREJ SINGH S/O JAGAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1818 1818
6 MOGA-II PB-15-002-013-001/149
(DARAPUR) 		2615002000NRG24030820230151633 03/08/2023 charan kaur 2615002WL005220 charan kaur 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711643 CHARN KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-013-001/158
(DARAPUR) 		2615002000NRG24030820230151637 03/08/2023 Veero Kaur 2615002WL005220 Veero Kaur 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711631 NINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24030820230151545 03/08/2023 GURDEV KAUR 2615002WL005219 GURDEV KAUR 00048 BKID0006546 606 606 Processed 08/08/2023 4350711645 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-013-001/180
(DARAPUR) 		2615002000NRG24030820230151547 03/08/2023 veerpal kaur 2615002WL005219 veerpal kaur 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711644 VIR PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-013-001/2
(DARAPUR) 		2615002000NRG24030820230151550 03/08/2023 HARBANS KAUR 2615002WL005219 HARBANS KAUR 00048 BKID0006546 1212 1212 Processed 08/08/2023 4350711637 Mr. HARBANS KAUR WO BALDEV SINGH BANK OF MAHARASHTRA(607387)
11 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24030820230151561 03/08/2023 MANJIT kaur 2615002WL005219 MANJIT kaur 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711640 MANJEET KAUR HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-013-001/246
(DARAPUR) 		2615002000NRG24030820230151563 03/08/2023 Harjinder Kaur 2615002WL005219 Harjinder Kaur 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711639 HARJINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-013-001/29
(DARAPUR) 		2615002000NRG24030820230151577 03/08/2023 Sukhjeet Kaur 2615002WL005219 Sukhjeet Kaur 00048 BKID0006546 909 909 Processed 08/08/2023 4350711638 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
14 MOGA-II PB-15-002-013-001/51
(DARAPUR) 		2615002000NRG24030820230151590 03/08/2023 harjit kaur 2615002WL005219 harjit kaur 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711634 HARJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-013-001/6
(DARAPUR) 		2615002000NRG24030820230151593 03/08/2023 SUKHWINDER KAUR 2615002WL005219 SUKHWINDER KAUR 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711632 SUKHWINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-013-001/64
(DARAPUR) 		2615002000NRG24030820230151595 03/08/2023 SARABJIT KAUR 2615002WL005219 SARABJIT KAUR 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711636 SARABJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG24030820230151599 03/08/2023 MUKHTIAR KAUR 2615002WL005219 MUKHTIAR KAUR 00048 BKID0006546 1515 1515 Processed 08/08/2023 4350711633 MUKHTIAR KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-013-001/79
(DARAPUR) 		2615002000NRG24030820230151605 03/08/2023 SHINDER KAUR 2615002WL005219 SHINDER KAUR 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711635 SHINDER KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-013-001/85
(DARAPUR) 		2615002000NRG24030820230151607 03/08/2023 Chhinder Kaur 2615002WL005219 Chhinder Kaur 00048 BKID0006546 1818 1818 Processed 08/08/2023 4350711642 CHHINDER KAUR W/O BARINTA SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-025-001/159
(JHANDIANA) 		2615002000NRG24030820230151647 03/08/2023 GURNAM SINGH 2615002WL005222 GURNAM SINGH 00048 BKID0006546 606 606 Processed 08/08/2023 4350711641 GURNAM SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 23028 23028
21 MOGA-II PB-15-002-044-001/413
(WADA GHAR) 		2615002000NRG24030820230151502 03/08/2023 Navdeep Singh 2615002WL005217 Navdeep Singh 00048 BKID0006558 1818 1818 Processed 08/08/2023 4350711646 NAVDEEP SINGH S/O RAM SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-044-001/55
(WADA GHAR) 		2615002000NRG24030820230151505 03/08/2023 Kamaljit Kaur 2615002WL005217 Kamaljit Kaur 00048 BKID0006558 1818 1818 Processed 08/08/2023 4350711647 KAMALJIT KAUR D/O SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
23 MOGA-II PB-15-002-013-001/126
(DARAPUR) 		2615002000NRG24030820230151623 03/08/2023 Paramjit Kaur 2615002WL005220 Paramjit Kaur 00051 MAHB0001297 1818 1818 Processed 08/08/2023 4350711625 PARMJIT KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-013-001/155
(DARAPUR) 		2615002000NRG24030820230151634 03/08/2023 Charanjit Kaur 2615002WL005220 Charanjit Kaur 00051 MAHB0001297 1212 1212 Processed 08/08/2023 4350711627 CHARANJIT KAUR HDFC BANK LTD(607152)
25 MOGA-II PB-15-002-013-001/176
(DARAPUR) 		2615002000NRG24030820230151544 03/08/2023 Chhinder Kaur 2615002WL005219 Chhinder Kaur 00051 MAHB0001297 1515 1515 Processed 08/08/2023 4350711626 CHHINDER KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-013-001/19
(DARAPUR) 		2615002000NRG24030820230151548 03/08/2023 CHARANJIT KAUR 2615002WL005219 CHARANJIT KAUR 00051 MAHB0001297 1818 1818 Processed 08/08/2023 4350711618 Mrs. CHARANJIT KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
27 MOGA-II PB-15-002-013-001/271
(DARAPUR) 		2615002000NRG24030820230151570 03/08/2023 Manpreet Kaur 2615002WL005219 Manpreet Kaur 00051 MAHB0001297 1818 1818 Processed 08/08/2023 4350711620 MANPREET KAUR HDFC BANK LTD(607152)
28 MOGA-II PB-15-002-013-001/298
(DARAPUR) 		2615002000NRG24030820230151579 03/08/2023 Baljeet Kaur 2615002WL005219 Baljeet Kaur 00051 MAHB0001297 1818 1818 Processed 08/08/2023 4350711628 BALJEET KAUR WO SEWAK RAM PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG24030820230151587 03/08/2023 ANGREJ KAUR 2615002WL005219 ANGREJ KAUR 00051 MAHB0001297 1818 1818 Processed 08/08/2023 4350711619 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
30 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24030820230151591 03/08/2023 mohinder kaur 2615002WL005219 mohinder kaur 00051 MAHB0001297 1515 1515 Processed 08/08/2023 4350711623 MAHINDER KAUR PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24030820230151596 03/08/2023 Gurmit Kaur 2615002WL005219 Gurmit Kaur 00051 MAHB0001297 1515 1515 Rejected 08/08/2023 4350711621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MOGA-II PB-15-002-013-001/71
(DARAPUR) 		2615002000NRG24030820230151598 03/08/2023 Gita 2615002WL005219 Gita 00051 MAHB0001297 909 909 Processed 08/08/2023 4350711622 GEETA ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24030820230151604 03/08/2023 Baljinder Kaur 2615002WL005219 Baljinder Kaur 00051 MAHB0001297 1212 1212 Processed 08/08/2023 4350711624 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
34 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG24030820230151636 03/08/2023 Maninder Kaur 2615002WL005220 Maninder Kaur 00152 HDFC0000200 1818 1818 Processed 08/08/2023 4350711610 MANINDER KAUR HDFC BANK LTD(607152)
35 MOGA-II PB-15-002-013-001/288
(DARAPUR) 		2615002000NRG24030820230151575 03/08/2023 Jaswinder Kaur 2615002WL005219 Jaswinder Kaur 00152 HDFC0000200 1818 1818 Processed 08/08/2023 4350711609 JASWINDER KAUR HDFC BANK LTD(607152)
36 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG24030820230151611 03/08/2023 Malkit Singh 2615002WL005219 Malkit Singh 00152 HDFC0000200 1515 1515 Processed 08/08/2023 4350711611 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
37 MOGA-II PB-15-002-013-001/252
(DARAPUR) 		2615002000NRG24030820230151565 03/08/2023 Rajbir Kaur 2615002WL005219 Rajbir Kaur 00152 HDFC0001424 1515 1515 Processed 08/08/2023 4350711613 RAJBIR KAUR HDFC BANK LTD(607152)
38 MOGA-II PB-15-002-013-001/287
(DARAPUR) 		2615002000NRG24030820230151574 03/08/2023 Sukhdeep Kaur 2615002WL005219 Sukhdeep Kaur 00152 HDFC0001424 1818 1818 Processed 08/08/2023 4350711612 SUKHDEEP KAUR HDFC BANK LTD(607152)
39 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG24030820230151612 03/08/2023 PYARO KAUR 2615002WL005219 PYARO KAUR 00152 HDFC0001424 1818 1818 Processed 08/08/2023 4350711608 PYARO KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
40 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24030820230151615 03/08/2023 Manjeet Kaur 2615002WL005220 Manjeet Kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711527 MANJIT KAUR HDFC BANK LTD(607152)
41 MOGA-II PB-15-002-013-001/100
(DARAPUR) 		2615002000NRG24030820230151618 03/08/2023 Harwinder Kaur 2615002WL005220 Harwinder Kaur 00168 ICIC0000538 909 909 Processed 08/08/2023 4350711535 HARVINDER KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-013-001/100
(DARAPUR) 		2615002000NRG24030820230151617 03/08/2023 Jaspal Singh 2615002WL005220 Jaspal Singh 00168 ICIC0000538 909 909 Processed 08/08/2023 4350711511 JASPAL SINGH ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-013-001/108
(DARAPUR) 		2615002000NRG24030820230151621 03/08/2023 baljit kaur 2615002WL005220 baljit kaur 00168 ICIC0000538 1515 1515 Processed 08/08/2023 4350711518 BALJIT KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-013-001/108
(DARAPUR) 		2615002000NRG24030820230151620 03/08/2023 Jagroop Singh 2615002WL005220 Jagroop Singh 00168 ICIC0000538 303 303 Processed 08/08/2023 4350711520 JAGROOP SINGH S/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-013-001/110
(DARAPUR) 		2615002000NRG24030820230151538 03/08/2023 Chotto Kaur 2615002WL005219 Chotto Kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711546 CHHOTO ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-013-001/125
(DARAPUR) 		2615002000NRG24030820230151622 03/08/2023 GURMIT KAUR 2615002WL005220 GURMIT KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711544 GURMIT KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG24030820230151624 03/08/2023 PRITAM KAUR 2615002WL005220 PRITAM KAUR 00168 ICIC0000538 1515 1515 Processed 08/08/2023 4350711524 PRITAM KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG24030820230151626 03/08/2023 SANDEEP KAUR 2615002WL005220 SANDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711513 GURPREET KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-013-001/136
(DARAPUR) 		2615002000NRG24030820230151627 03/08/2023 GYAN KAUR 2615002WL005220 GYAN KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711529 GYAN KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-013-001/139
(DARAPUR) 		2615002000NRG24030820230151628 03/08/2023 Paramjit Kaur 2615002WL005220 Paramjit Kaur 00168 ICIC0000538 303 303 Processed 08/08/2023 4350711532 AMARJEET KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24030820230151629 03/08/2023 Lakhvir Kaur 2615002WL005220 Lakhvir Kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711525 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
52 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24030820230151630 03/08/2023 Jasvinder Kaur 2615002WL005220 Jasvinder Kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711534 JASWINDER KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG24030820230151631 03/08/2023 Rajwinder Kaur 2615002WL005220 Rajwinder Kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711545 RAJWINDER KAUR AXIS BANK(607153)
54 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG24030820230151541 03/08/2023 mandeep kaur 2615002WL005219 mandeep kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711512 MANDEEP KAUR WO BASANT SINGH BANK OF INDIA(508505)
55 MOGA-II PB-15-002-013-001/21
(DARAPUR) 		2615002000NRG24030820230151552 03/08/2023 Jasmel Kaur 2615002WL005219 Jasmel Kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711517 JASMEL KAUR WO TARA SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG24030820230151554 03/08/2023 MANJIT KAUR 2615002WL005219 MANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711538 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
57 MOGA-II PB-15-002-013-001/232
(DARAPUR) 		2615002000NRG24030820230151557 03/08/2023 Parveen Kaur 2615002WL005219 Parveen Kaur 00168 ICIC0000538 1515 1515 Processed 08/08/2023 4350711539 PARVEEN KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-013-001/235
(DARAPUR) 		2615002000NRG24030820230151559 03/08/2023 Harpreet Kaur 2615002WL005219 Harpreet Kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711542 HARPREET KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-013-001/237
(DARAPUR) 		2615002000NRG24030820230151560 03/08/2023 charanjit kaur 2615002WL005219 charanjit kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711541 CHARANJIT KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG24030820230151571 03/08/2023 Mahinder Kaur 2615002WL005219 Mahinder Kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711530 MOHINDER KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-013-001/3
(DARAPUR) 		2615002000NRG24030820230151581 03/08/2023 BALJIT KAUR 2615002WL005219 BALJIT KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711533 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
62 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG24030820230151588 03/08/2023 SARBJIT KAUR 2615002WL005219 SARBJIT KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711516 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
63 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG24030820230151589 03/08/2023 GURDEV KAUR 2615002WL005219 GURDEV KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711536 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
64 MOGA-II PB-15-002-013-001/75
(DARAPUR) 		2615002000NRG24030820230151600 03/08/2023 CHARANJIT KAUR 2615002WL005219 CHARANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711515 CHARNJIT KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG24030820230151602 03/08/2023 gurmeet kaur 2615002WL005219 gurmeet kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711531 GURMEET KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24030820230151603 03/08/2023 SOHAN SINGH 2615002WL005219 SOHAN SINGH 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711522 Sohan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
67 MOGA-II PB-15-002-013-001/80
(DARAPUR) 		2615002000NRG24030820230151606 03/08/2023 MANJIT KAUR 2615002WL005219 MANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711540 MANJIT KAUR ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-013-001/88
(DARAPUR) 		2615002000NRG24030820230151610 03/08/2023 MAKHAN SINGH 2615002WL005219 MAKHAN SINGH 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711526 MAKHAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-013-001/88
(DARAPUR) 		2615002000NRG24030820230151609 03/08/2023 RAJPAL KAUR 2615002WL005219 RAJPAL KAUR 00168 ICIC0000538 909 909 Processed 08/08/2023 4350711543 RAJPAL KAUR AXIS BANK(607153)
70 MOGA-II PB-15-002-013-001/93
(DARAPUR) 		2615002000NRG24030820230151614 03/08/2023 CHARAN KAUR 2615002WL005219 CHARAN KAUR 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711528 CHARAN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
71 MOGA-II PB-15-002-025-001/107
(JHANDIANA) 		2615002000NRG24030820230151659 03/08/2023 SUKHJINDER SINGH 2615002WL005223 SUKHJINDER SINGH 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711537 SUKHJINDER SINGH ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-025-001/205
(JHANDIANA) 		2615002000NRG24030820230151648 03/08/2023 PAL SINGH 2615002WL005222 PAL SINGH 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711548 PAL SINGH ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-025-001/261
(JHANDIANA) 		2615002000NRG24030820230151651 03/08/2023 Bhajan Kaur 2615002WL005222 Bhajan Kaur 00168 ICIC0000538 303 303 Processed 08/08/2023 4350711547 BHAJAN KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-025-001/75
(JHANDIANA) 		2615002000NRG24030820230151674 03/08/2023 BALJIT SINGH 2615002WL005224 BALJIT SINGH 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711519 BALJEET SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
75 MOGA-II PB-15-002-044-001/33
(WADA GHAR) 		2615002000NRG24030820230151492 03/08/2023 karamjit kaur 2615002WL005217 karamjit kaur 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711521 KARAMJIT KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-044-001/55
(WADA GHAR) 		2615002000NRG24030820230151503 03/08/2023 sukhdev singh 2615002WL005217 sukhdev singh 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711523 SUKHDEV SINGH ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-044-001/61
(WADA GHAR) 		2615002000NRG24030820230151506 03/08/2023 jagsir singh 2615002WL005217 jagsir singh 00168 ICIC0000538 1818 1818 Processed 08/08/2023 4350711514 JAGBIR SINGH ICICI BANK LTD(508534)
SubTotal 60903 60903
78 MOGA-II PB-15-002-013-001/29
(DARAPUR) 		2615002000NRG24030820230151576 03/08/2023 Chamkaur Singh 2615002WL005219 Chamkaur Singh 00176 IDIB000M151 909 909 Processed 08/08/2023 4350711629 Mr. CHAMKAUR SINGH INDIAN BANK(607105)
SubTotal 909 909
79 MOGA-II PB-15-002-044-001/185
(WADA GHAR) 		2615002000NRG24030820230151482 03/08/2023 Joginder Singh 2615002WL005217 Joginder Singh 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711551 JOGINDER SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-044-001/223
(WADA GHAR) 		2615002000NRG24030820230151484 03/08/2023 Inderjeet Kaur 2615002WL005217 Inderjeet Kaur 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711555 INDERJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-044-001/224
(WADA GHAR) 		2615002000NRG24030820230151485 03/08/2023 Kuldeep Kaur 2615002WL005217 Kuldeep Kaur 00349 PSIB0000126 1515 1515 Processed 08/08/2023 4350711556 KULDEEP KAUR W/O SURJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
82 MOGA-II PB-15-002-044-001/227
(WADA GHAR) 		2615002000NRG24030820230151488 03/08/2023 Ram Singh 2615002WL005217 Ram Singh 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711549 RAM SINGH PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-044-001/227
(WADA GHAR) 		2615002000NRG24030820230151487 03/08/2023 sukhjit kaur 2615002WL005217 sukhjit kaur 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711558 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-044-001/292
(WADA GHAR) 		2615002000NRG24030820230151489 03/08/2023 Nasib Kaur 2615002WL005217 Nasib Kaur 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711557 NASIB KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-044-001/33
(WADA GHAR) 		2615002000NRG24030820230151491 03/08/2023 Dev Singh 2615002WL005217 Dev Singh 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711554 DEV SINGH ICICI BANK LTD(508534)
86 MOGA-II PB-15-002-044-001/333
(WADA GHAR) 		2615002000NRG24030820230151495 03/08/2023 Paramjit Kaur 2615002WL005217 Paramjit Kaur 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711559 Paramjit Kaur PUNJAB & SIND BANK(607087)
87 MOGA-II PB-15-002-044-001/353
(WADA GHAR) 		2615002000NRG24030820230151497 03/08/2023 Balwinder Kaur 2615002WL005217 Balwinder Kaur 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711552 BALWINDER KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-044-001/55
(WADA GHAR) 		2615002000NRG24030820230151504 03/08/2023 jasbir kaur 2615002WL005217 jasbir kaur 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711553 JASBIR KAUR PUNJAB & SIND BANK(607087)
89 MOGA-II PB-15-002-044-001/61
(WADA GHAR) 		2615002000NRG24030820230151507 03/08/2023 jaspal kaur 2615002WL005217 jaspal kaur 00349 PSIB0000126 1818 1818 Processed 08/08/2023 4350711550 JASPAL KAUR W/O JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
90 MOGA-II PB-15-002-044-001/179
(WADA GHAR) 		2615002000NRG24030820230151481 03/08/2023 malkit singh 2615002WL005217 malkit singh 00349 PSIB0000401 1818 1818 Processed 08/08/2023 4350711561 MALKIT SINGH PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-044-001/382
(WADA GHAR) 		2615002000NRG24030820230151501 03/08/2023 Jaspreet Kaur 2615002WL005217 Jaspreet Kaur 00349 PSIB0000401 1818 1818 Processed 08/08/2023 4350711562 Jaspreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
92 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24030820230151539 03/08/2023 Kanwaljit Kaur 2615002WL005219 Kanwaljit Kaur 00349 PSIB0000576 1818 1818 Processed 08/08/2023 4350711563 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
93 MOGA-II PB-15-002-013-001/106-A
(DARAPUR) 		2615002000NRG24030820230151619 03/08/2023 Rajkamal Kaur 2615002WL005220 Rajkamal Kaur 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711595 RAJKAMAL KAUR HDFC BANK LTD(607152)
94 MOGA-II PB-15-002-013-001/130
(DARAPUR) 		2615002000NRG24030820230151625 03/08/2023 Gurjit Singh 2615002WL005220 Gurjit Singh 00349 PSIB0021185 1212 1212 Processed 08/08/2023 4350711598 GURJIT SINGH PUNJAB & SIND BANK(607087)
95 MOGA-II PB-15-002-013-001/149
(DARAPUR) 		2615002000NRG24030820230151632 03/08/2023 Gurmail Singh 2615002WL005220 Gurmail Singh 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711579 GURMAIL SINGH ICICI BANK LTD(508534)
96 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG24030820230151635 03/08/2023 Sukhmander Singh 2615002WL005220 Sukhmander Singh 00349 PSIB0021185 909 909 Processed 08/08/2023 4350711580 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-013-001/159
(DARAPUR) 		2615002000NRG24030820230151638 03/08/2023 KARAMJIT KAUR 2615002WL005220 KARAMJIT KAUR 00349 PSIB0021185 1212 1212 Processed 08/08/2023 4350711570 KARAMJIT KAUR HDFC BANK LTD(607152)
98 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24030820230151540 03/08/2023 KULDEEP KAUR 2615002WL005219 KULDEEP KAUR 00349 PSIB0021185 1818 1818 Rejected 08/08/2023 4350711602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MOGA-II PB-15-002-013-001/175
(DARAPUR) 		2615002000NRG24030820230151543 03/08/2023 Jashandeep Kaur 2615002WL005219 Jashandeep Kaur 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711582 JASHANDEEP KAUR M.D.07.05.200 4 PUNJAB & SIND BANK(607087)
100 MOGA-II PB-15-002-013-001/175
(DARAPUR) 		2615002000NRG24030820230151542 03/08/2023 Veer Singh 2615002WL005219 Veer Singh 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711573 VEER SINGH PUNJAB & SIND BANK(607087)
101 MOGA-II PB-15-002-013-001/18
(DARAPUR) 		2615002000NRG24030820230151546 03/08/2023 Ranjit Kaur 2615002WL005219 Ranjit Kaur 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711568 RANJIT KAUR PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-013-001/191
(DARAPUR) 		2615002000NRG24030820230151549 03/08/2023 Bebal Kaur 2615002WL005219 Bebal Kaur 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711581 BEBAL KAUR PUNJAB & SIND BANK(607087)
103 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG24030820230151551 03/08/2023 gurpreet kaur 2615002WL005219 gurpreet kaur 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711583 GURPREET KAUR PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-013-001/218
(DARAPUR) 		2615002000NRG24030820230151553 03/08/2023 SIMARJIT KAUR 2615002WL005219 SIMARJIT KAUR 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711569 SIMERJIT KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-013-001/221
(DARAPUR) 		2615002000NRG24030820230151555 03/08/2023 KULDEEP KAUR 2615002WL005219 KULDEEP KAUR 00349 PSIB0021185 606 606 Processed 08/08/2023 4350711572 KULDEEP KAUR PUNJAB & SIND BANK(607087)
106 MOGA-II PB-15-002-013-001/229
(DARAPUR) 		2615002000NRG24030820230151556 03/08/2023 Amandeep Kaur 2615002WL005219 Amandeep Kaur 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711596 AMANDEEP KAUR WO RAMTIRATH SINGH PUNJAB & SIND BANK(607087)
107 MOGA-II PB-15-002-013-001/233
(DARAPUR) 		2615002000NRG24030820230151558 03/08/2023 Gurmit Kaur 2615002WL005219 Gurmit Kaur 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711593 GURMEET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
108 MOGA-II PB-15-002-013-001/263
(DARAPUR) 		2615002000NRG24030820230151568 03/08/2023 Kamal Kaur 2615002WL005219 Kamal Kaur 00349 PSIB0021185 909 909 Processed 08/08/2023 4350711599 KAMAL KAUR PUNJAB & SIND BANK(607087)
109 MOGA-II PB-15-002-013-001/295
(DARAPUR) 		2615002000NRG24030820230151578 03/08/2023 Amandeep Kaur 2615002WL005219 Amandeep Kaur 00349 PSIB0021185 1212 1212 Processed 08/08/2023 4350711601 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
110 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24030820230151592 03/08/2023 Simarjit Kaur 2615002WL005219 Simarjit Kaur 00349 PSIB0021185 1212 1212 Processed 08/08/2023 4350711600 Mrs. SIMARJIT KAUR W/O SH BALJIT SINGH BANK OF MAHARASHTRA(607387)
111 MOGA-II PB-15-002-013-001/62
(DARAPUR) 		2615002000NRG24030820230151594 03/08/2023 Rani Kaur 2615002WL005219 Rani Kaur 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711575 RANI ICICI BANK LTD(508534)
112 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG24030820230151597 03/08/2023 Manjeet Kaur 2615002WL005219 Manjeet Kaur 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711571 MANJEET KAUR ICICI BANK LTD(508534)
113 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG24030820230151601 03/08/2023 Sewak Singh 2615002WL005219 Sewak Singh 00349 PSIB0021185 303 303 Processed 08/08/2023 4350711576 SEWAK SINGH ICICI BANK LTD(508534)
114 MOGA-II PB-15-002-013-001/87
(DARAPUR) 		2615002000NRG24030820230151608 03/08/2023 Veerpal Kaur 2615002WL005219 Veerpal Kaur 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711594 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
115 MOGA-II PB-15-002-013-001/90
(DARAPUR) 		2615002000NRG24030820230151613 03/08/2023 mandeep singh 2615002WL005219 mandeep singh 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711603 Mandeep Singh AIRTEL PAYMENTS BANK LIMITED(990288)
116 MOGA-II PB-15-002-025-001/107
(JHANDIANA) 		2615002000NRG24030820230151660 03/08/2023 AMARJIT KAUR 2615002WL005223 AMARJIT KAUR 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711584 AMARJIT KAUR PUNJAB & SIND BANK(607087)
117 MOGA-II PB-15-002-025-001/118
(JHANDIANA) 		2615002000NRG24030820230151670 03/08/2023 BALDEV SINGH 2615002WL005224 BALDEV SINGH 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711566 BALDEV SINGH ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-025-001/121
(JHANDIANA) 		2615002000NRG24030820230151671 03/08/2023 SUBA SINGH 2615002WL005224 SUBA SINGH 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711592 SUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOGA-II PB-15-002-025-001/131
(JHANDIANA) 		2615002000NRG24030820230151672 03/08/2023 SOHAN SINGH 2615002WL005224 SOHAN SINGH 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711578 SOHAN SINGH ICICI BANK LTD(508534)
120 MOGA-II PB-15-002-025-001/154
(JHANDIANA) 		2615002000NRG24030820230151645 03/08/2023 HUKAM SINGH 2615002WL005222 HUKAM SINGH 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711597 HUKMA SINGH PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-025-001/185
(JHANDIANA) 		2615002000NRG24030820230151661 03/08/2023 Baljit Kaur 2615002WL005223 Baljit Kaur 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711588 BALJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
122 MOGA-II PB-15-002-025-001/218
(JHANDIANA) 		2615002000NRG24030820230151649 03/08/2023 AMARJIT SINGH 2615002WL005222 AMARJIT SINGH 00349 PSIB0021185 606 606 Processed 08/08/2023 4350711591 AMARJIT SINGH PUNJAB & SIND BANK(607087)
123 MOGA-II PB-15-002-025-001/243
(JHANDIANA) 		2615002000NRG24030820230151663 03/08/2023 GURJUNT SINGH 2615002WL005223 GURJUNT SINGH 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711567 GURJANT SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
124 MOGA-II PB-15-002-025-001/243
(JHANDIANA) 		2615002000NRG24030820230151662 03/08/2023 Karamjit Kaur 2615002WL005223 Karamjit Kaur 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711590 KARAMJIT KAUR HDFC BANK LTD(607152)
125 MOGA-II PB-15-002-025-001/245
(JHANDIANA) 		2615002000NRG24030820230151650 03/08/2023 Shinder Kaur 2615002WL005222 Shinder Kaur 00349 PSIB0021185 909 909 Processed 08/08/2023 4350711577 CHHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
126 MOGA-II PB-15-002-025-001/273
(JHANDIANA) 		2615002000NRG24030820230151652 03/08/2023 Lakhvir Singh 2615002WL005222 Lakhvir Singh 00349 PSIB0021185 1515 1515 Processed 08/08/2023 4350711574 LAKHVEER SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG24030820230151653 03/08/2023 Ajmer Singh 2615002WL005222 Ajmer Singh 00349 PSIB0021185 1212 1212 Processed 08/08/2023 4350711586 AJMER SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
128 MOGA-II PB-15-002-025-001/322
(JHANDIANA) 		2615002000NRG24030820230151654 03/08/2023 Rajwant Singh 2615002WL005222 Rajwant Singh 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711587 RAJWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
129 MOGA-II PB-15-002-025-001/352
(JHANDIANA) 		2615002000NRG24030820230151655 03/08/2023 Nasib Kaur 2615002WL005222 Nasib Kaur 00349 PSIB0021185 909 909 Processed 08/08/2023 4350711589 NASIB KAUR PUNJAB & SIND BANK(607087)
130 MOGA-II PB-15-002-025-001/4
(JHANDIANA) 		2615002000NRG24030820230151656 03/08/2023 JORA SINGH 2615002WL005222 JORA SINGH 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711564 JORA SINGH ICICI BANK LTD(508534)
131 MOGA-II PB-15-002-025-001/494
(JHANDIANA) 		2615002000NRG24030820230151666 03/08/2023 Jaswant Singh 2615002WL005223 Jaswant Singh 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711604 JASWANT SINGH PUNJAB & SIND BANK(607087)
132 MOGA-II PB-15-002-025-001/55
(JHANDIANA) 		2615002000NRG24030820230151673 03/08/2023 Ram Singh 2615002WL005224 Ram Singh 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711585 RAM SINGH SO PAKHAR SINGH BANK OF INDIA(508505)
133 MOGA-II PB-15-002-025-001/67
(JHANDIANA) 		2615002000NRG24030820230151668 03/08/2023 Gurpal singh 2615002WL005223 Gurpal singh 00349 PSIB0021185 1818 1818 Processed 08/08/2023 4350711565 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 61206 61206
134 MOGA-II PB-15-002-013-001/266
(DARAPUR) 		2615002000NRG24030820230151569 03/08/2023 Rajveer Kaur 2615002WL005219 Rajveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711652 RAJVEER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
135 MOGA-II PB-15-002-013-001/300
(DARAPUR) 		2615002000NRG24030820230151582 03/08/2023 Sandeep Kaur 2615002WL005219 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711653 MISS SANDEEP KAUR DO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
136 MOGA-II PB-15-002-025-001/484
(JHANDIANA) 		2615002000NRG24030820230151664 03/08/2023 Jaswinder Kaur 2615002WL005223 Jaswinder Kaur 00354 PUNB0032400 1818 1818 Processed 08/08/2023 4350711560 JASWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
137 MOGA-II PB-15-002-025-001/112
(JHANDIANA) 		2615002000NRG24030820230151669 03/08/2023 NAHAR SINGH 2615002WL005224 NAHAR SINGH 00354 PUNB0344500 1818 1818 Processed 08/08/2023 4350711606 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
138 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24030820230151562 03/08/2023 Rajwinder Kaur 2615002WL005219 Rajwinder Kaur 00354 PUNB0475000 1818 1818 Processed 08/08/2023 4350711607 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
139 MOGA-II PB-15-002-013-001/308
(DARAPUR) 		2615002000NRG24030820230151583 03/08/2023 Gagandeep Kaur 2615002WL005219 Gagandeep Kaur 00354 PUNB0683800 1818 1818 Processed 08/08/2023 4350711648 GAGANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
140 MOGA-II PB-15-002-044-001/379
(WADA GHAR) 		2615002000NRG24030820230151498 03/08/2023 Sukhchain Singh 2615002WL005217 Sukhchain Singh 00415 SBIN0050607 1818 1818 Processed 08/08/2023 4350711617 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
141 MOGA-II PB-15-002-013-001/259
(DARAPUR) 		2615002000NRG24030820230151567 03/08/2023 Inderjit Kaur 2615002WL005219 Inderjit Kaur 00415 SBIN0050770 1818 1818 Processed 08/08/2023 4350711616 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
142 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24030820230151616 03/08/2023 Jaspreet Kaur 2615002WL005220 Jaspreet Kaur 00415 SBIN0051157 1818 1818 Processed 08/08/2023 4350711630 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
143 MOGA-II PB-15-002-044-001/324
(WADA GHAR) 		2615002000NRG24030820230151490 03/08/2023 Avtar Singh 2615002WL005217 Avtar Singh 00462 UCBA0002306 1818 1818 Processed 08/08/2023 4350711605 AVTAR SINGH S/O SUKHDEV SINGH UCO BANK(607066)
SubTotal 1818 1818
144 MOGA-II PB-15-002-013-001/258
(DARAPUR) 		2615002000NRG24030820230151566 03/08/2023 Karamdeep Kaur 2615002WL005219 Karamdeep Kaur 00554 KKBK0004094 1212 1212 Processed 08/08/2023 4350711615 MISS KARAMDEEP KAUR STATE BANK OF INDIA(508548)
145 MOGA-II PB-15-002-013-001/284
(DARAPUR) 		2615002000NRG24030820230151573 03/08/2023 Rajveer Kaur 2615002WL005219 Rajveer Kaur 00554 KKBK0004094 1818 1818 Processed 08/08/2023 4350711614 Rajveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
146 MOGA-II PB-15-002-025-001/497
(JHANDIANA) 		2615002000NRG24030820230151667 03/08/2023 Amanpreet Kaur 2615002WL005223 Amanpreet Kaur 00703 AIRP0000001 1818 1818 Processed 08/08/2023 4350711650 AMANPREET KAUR ICICI BANK LTD(508534)
147 MOGA-II PB-15-002-044-001/224
(WADA GHAR) 		2615002000NRG24030820230151486 03/08/2023 kirandeep kaur 2615002WL005217 kirandeep kaur 00703 AIRP0000001 1515 1515 Processed 08/08/2023 4350711651 KIRANDEEP KAUR BANK OF BARODA(606985)
SubTotal 3333 3333
Total 235734 235734

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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_030823APB_FTO_40462 AXIS BANK UTIB0002467 MANGEWALA 7272
2 MOGA-II PB2615002_030823APB_FTO_40462 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
3 MOGA-II PB2615002_030823APB_FTO_40462 Bank of India BKID0006546 Bank of india (Moga) 3030
4 MOGA-II PB2615002_030823APB_FTO_40462 Bank of India BKID0006546 DAC MOGA 19998
5 MOGA-II PB2615002_030823APB_FTO_40462 Bank of India BKID0006558 BAGHAPURANA 3636
6 MOGA-II PB2615002_030823APB_FTO_40462 Bank of Maharastra MAHB0001297 MOGA 16968
7 MOGA-II PB2615002_030823APB_FTO_40462 HDFC HDFC0000200 MOGA 5151
8 MOGA-II PB2615002_030823APB_FTO_40462 HDFC HDFC0001424 PRABHAT CINEMA 5151
9 MOGA-II PB2615002_030823APB_FTO_40462 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 60903
10 MOGA-II PB2615002_030823APB_FTO_40462 Indian Bank IDIB000M151 MOGA 909
11 MOGA-II PB2615002_030823APB_FTO_40462 Punjab & Sind Bank PSIB0000126 Droli Bhai 19695
12 MOGA-II PB2615002_030823APB_FTO_40462 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 3636
13 MOGA-II PB2615002_030823APB_FTO_40462 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1818
14 MOGA-II PB2615002_030823APB_FTO_40462 Punjab & Sind Bank PSIB0021185 Jhandiana West 61206
15 MOGA-II PB2615002_030823APB_FTO_40462 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
16 MOGA-II PB2615002_030823APB_FTO_40462 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1818
17 MOGA-II PB2615002_030823APB_FTO_40462 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
18 MOGA-II PB2615002_030823APB_FTO_40462 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1818
19 MOGA-II PB2615002_030823APB_FTO_40462 Punjab National Bank PUNB0475000 MOGA 1818
20 MOGA-II PB2615002_030823APB_FTO_40462 Punjab National Bank PUNB0683800 TALWANDI BHAI 1818
21 MOGA-II PB2615002_030823APB_FTO_40462 State Bank of India SBIN0050607 BAGHAPURANA 1818
22 MOGA-II PB2615002_030823APB_FTO_40462 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1818
23 MOGA-II PB2615002_030823APB_FTO_40462 State Bank of India SBIN0051157 MOGA AKALSAR ROAD 1818
24 MOGA-II PB2615002_030823APB_FTO_40462 UCO Bank UCBA0002306 BAGHA PURANA 1818
25 MOGA-II PB2615002_030823APB_FTO_40462 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 3030
26 MOGA-II PB2615002_030823APB_FTO_40462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3333

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