Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:44:53 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_050123APB_FTO_97783
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-15-002-033-001/364
(MAHESARI) 		2615002000NRG23050120230254679 05/01/2023 Manpreet Kaur 2615002WL011370 Manpreet Kaur 00032 UTIB0002467 564 564 Processed 10/01/2023 7799634279 MANPREET KAUR AXIS BANK(607153)
SubTotal 564 564
2 MOGA-II PB-15-002-033-001/352
(MAHESARI) 		2615002000NRG23050120230254673 05/01/2023 Amandeep Kaur 2615002WL011370 Amandeep Kaur 00032 UTIB0002495 846 846 Processed 10/01/2023 7799634274 AMANDEEP KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-033-001/378
(MAHESARI) 		2615002000NRG23050120230254684 05/01/2023 Kulwinder Kaur 2615002WL011370 Kulwinder Kaur 00032 UTIB0002495 1128 1128 Processed 10/01/2023 7799634278 KULWINDER KAUR AXIS BANK(607153)
4 MOGA-II PB-15-002-033-001/38
(MAHESARI) 		2615002000NRG23050120230254686 05/01/2023 Jaswinder Kaur 2615002WL011370 Jaswinder Kaur 00032 UTIB0002495 564 564 Processed 10/01/2023 7799634276 JASWINDER KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-033-001/40
(MAHESARI) 		2615002000NRG23050120230254690 05/01/2023 jasveer kaur 2615002WL011370 jasveer kaur 00032 UTIB0002495 1410 1410 Processed 10/01/2023 7799634277 JASVEER KAUER PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-033-001/81
(MAHESARI) 		2615002000NRG23050120230254739 05/01/2023 manpreet kaur 2615002WL011370 manpreet kaur 00032 UTIB0002495 564 564 Processed 10/01/2023 7799634275 MANPREET KAUR W/O HARJINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 4512 4512
7 MOGA-II PB-15-002-033-001/186
(MAHESARI) 		2615002000NRG23050120230254581 05/01/2023 Natha Singh 2615002WL011370 Natha Singh 00048 BKID0006546 846 846 Processed 10/01/2023 7799634272 NATHA SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
8 MOGA-II PB-15-002-033-001/323
(MAHESARI) 		2615002000NRG23050120230254660 05/01/2023 Navdeep Kaur 2615002WL011370 Navdeep Kaur 00078 CNRB0002130 1128 1128 Processed 10/01/2023 7799634340 NAVDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
9 MOGA-II PB-15-002-033-001/10
(MAHESARI) 		2615002000NRG23050120230254518 05/01/2023 KULDEEP KAUR 2615002WL011370 KULDEEP KAUR 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634299 KULDEEP KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 MOGA-II PB-15-002-033-001/101
(MAHESARI) 		2615002000NRG23050120230254521 05/01/2023 Nasib Kaur 2615002WL011370 Nasib Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634441 NASIB KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
11 MOGA-II PB-15-002-033-001/103
(MAHESARI) 		2615002000NRG23050120230254522 05/01/2023 Manjit Kaur 2615002WL011370 Manjit Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634442 MANJIT KAUR HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-033-001/106
(MAHESARI) 		2615002000NRG23050120230254524 05/01/2023 Manjit Kaur 2615002WL011370 Manjit Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634383 MANIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-033-001/108
(MAHESARI) 		2615002000NRG23050120230254525 05/01/2023 Balwinder Kaur 2615002WL011370 Balwinder Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634462 BALWINDER KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-033-001/112
(MAHESARI) 		2615002000NRG23050120230254527 05/01/2023 jaspal kaur 2615002WL011370 jaspal kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634396 JASPAL KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-033-001/115
(MAHESARI) 		2615002000NRG23050120230254528 05/01/2023 Karamjit Kaur 2615002WL011370 Karamjit Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634389 KARAMJIT KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23050120230254530 05/01/2023 Rajdeep Kaur 2615002WL011370 Rajdeep Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634266 RAJDEEP KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-033-001/118
(MAHESARI) 		2615002000NRG23050120230254531 05/01/2023 rani kaur 2615002WL011370 rani kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634459 RANI KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-033-001/12
(MAHESARI) 		2615002000NRG23050120230254533 05/01/2023 jaswinder kaur 2615002WL011370 jaswinder kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634384 SUKHWINDER KAUR AXIS BANK(607153)
19 MOGA-II PB-15-002-033-001/121
(MAHESARI) 		2615002000NRG23050120230254536 05/01/2023 shminder kaur 2615002WL011370 shminder kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634440 SHMINDER KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-033-001/123
(MAHESARI) 		2615002000NRG23050120230254537 05/01/2023 sewak singh 2615002WL011370 sewak singh 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634434 SEWAK SINGH ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-033-001/129
(MAHESARI) 		2615002000NRG23050120230254538 05/01/2023 Baldev Kaur 2615002WL011370 Baldev Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634437 BALDEV KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-033-001/131
(MAHESARI) 		2615002000NRG23050120230254539 05/01/2023 Sandeep Kaur 2615002WL011370 Sandeep Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634454 SANDEEP KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-033-001/132
(MAHESARI) 		2615002000NRG23050120230254540 05/01/2023 Manjit Kaur 2615002WL011370 Manjit Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634369 MANJIT KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-033-001/133
(MAHESARI) 		2615002000NRG23050120230254541 05/01/2023 Sarabjit Kaur 2615002WL011370 Sarabjit Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634400 SARABJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-033-001/134
(MAHESARI) 		2615002000NRG23050120230254542 05/01/2023 Gurdeep Kaur 2615002WL011370 Gurdeep Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634289 GURDEEP KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-033-001/136
(MAHESARI) 		2615002000NRG23050120230254544 05/01/2023 Manjit Kaur 2615002WL011370 Manjit Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634455 MANJEET KAUR W/O CHARANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
27 MOGA-II PB-15-002-033-001/137
(MAHESARI) 		2615002000NRG23050120230254546 05/01/2023 Malkit Kaur 2615002WL011370 Malkit Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634390 PRITAM KAUR HDFC BANK LTD(607152)
28 MOGA-II PB-15-002-033-001/137
(MAHESARI) 		2615002000NRG23050120230254545 05/01/2023 NEK SINGH 2615002WL011370 NEK SINGH 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634448 NEK SINGH HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-033-001/138
(MAHESARI) 		2615002000NRG23050120230254547 05/01/2023 Gurmel kaur 2615002WL011370 Gurmel kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634408 SUKHDEV KAUR W/O GURMAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
30 MOGA-II PB-15-002-033-001/14
(MAHESARI) 		2615002000NRG23050120230254548 05/01/2023 Gurcharan Kaur 2615002WL011370 Gurcharan Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634364 GURCHARN KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-033-001/144
(MAHESARI) 		2615002000NRG23050120230254552 05/01/2023 Amandeep Kaur 2615002WL011370 Amandeep Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634386 AMANDEEP KAUR W/O HARPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 MOGA-II PB-15-002-033-001/148
(MAHESARI) 		2615002000NRG23050120230254554 05/01/2023 gurmeet kaur 2615002WL011370 gurmeet kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634301 GURMIT KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-033-001/152
(MAHESARI) 		2615002000NRG23050120230254556 05/01/2023 Karamjit Kaur 2615002WL011370 Karamjit Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634409 KARAMJEET KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-033-001/153
(MAHESARI) 		2615002000NRG23050120230254557 05/01/2023 Manjeet Kaur 2615002WL011370 Manjeet Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634430 MANJIT KAUR HDFC BANK LTD(607152)
35 MOGA-II PB-15-002-033-001/156
(MAHESARI) 		2615002000NRG23050120230254558 05/01/2023 gurmeet kaur 2615002WL011370 gurmeet kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634429 GURMEET KAUR HDFC BANK LTD(607152)
36 MOGA-II PB-15-002-033-001/158
(MAHESARI) 		2615002000NRG23050120230254559 05/01/2023 gurmit kaur 2615002WL011370 gurmit kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634398 GURMEET KAUR HDFC BANK LTD(607152)
37 MOGA-II PB-15-002-033-001/159
(MAHESARI) 		2615002000NRG23050120230254560 05/01/2023 Bharpoor singh 2615002WL011370 Bharpoor singh 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634378 BHARPOOR SINGH HDFC BANK LTD(607152)
38 MOGA-II PB-15-002-033-001/159
(MAHESARI) 		2615002000NRG23050120230254561 05/01/2023 Inderjeet Kaur 2615002WL011370 Inderjeet Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634360 INDERJEET KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-033-001/16
(MAHESARI) 		2615002000NRG23050120230254562 05/01/2023 surjeet kaur 2615002WL011370 surjeet kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634464 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-033-001/160
(MAHESARI) 		2615002000NRG23050120230254564 05/01/2023 Angrej Kaur 2615002WL011370 Angrej Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634393 ANGREJ KAUR HDFC BANK LTD(607152)
41 MOGA-II PB-15-002-033-001/163
(MAHESARI) 		2615002000NRG23050120230254565 05/01/2023 Kulwinder Kaur 2615002WL011370 Kulwinder Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634365 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
42 MOGA-II PB-15-002-033-001/164
(MAHESARI) 		2615002000NRG23050120230254566 05/01/2023 Baljinder Kaur 2615002WL011370 Baljinder Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634370 BALWINDER KAUR W/O JASVEER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
43 MOGA-II PB-15-002-033-001/165
(MAHESARI) 		2615002000NRG23050120230254567 05/01/2023 harbans kaur 2615002WL011370 harbans kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634391 HARBANS KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-033-001/168
(MAHESARI) 		2615002000NRG23050120230254569 05/01/2023 binder kaur 2615002WL011370 binder kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634354 BINDER KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-033-001/17
(MAHESARI) 		2615002000NRG23050120230254570 05/01/2023 Manjeet Kaur 2615002WL011370 Manjeet Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634457 MANJIT KAUR HDFC BANK LTD(607152)
46 MOGA-II PB-15-002-033-001/170
(MAHESARI) 		2615002000NRG23050120230254571 05/01/2023 pal singh 2615002WL011370 pal singh 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634433 PAL SINGH S/O ANOKH SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-033-001/171
(MAHESARI) 		2615002000NRG23050120230254572 05/01/2023 Sarabjit Kaur 2615002WL011370 Sarabjit Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634352 SARABJIT KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-033-001/173
(MAHESARI) 		2615002000NRG23050120230254573 05/01/2023 shinder kaur 2615002WL011370 shinder kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634302 SHINDER KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-033-001/177
(MAHESARI) 		2615002000NRG23050120230254574 05/01/2023 harbans kaur 2615002WL011370 harbans kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634412 HARBANS KAUR HDFC BANK LTD(607152)
50 MOGA-II PB-15-002-033-001/180
(MAHESARI) 		2615002000NRG23050120230254577 05/01/2023 Rekha 2615002WL011370 Rekha 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634295 REKHA ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-033-001/182
(MAHESARI) 		2615002000NRG23050120230254578 05/01/2023 Karamjeet Kaur 2615002WL011370 Karamjeet Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634353 KARAMJEET KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-033-001/183
(MAHESARI) 		2615002000NRG23050120230254579 05/01/2023 Bhinder Kaur 2615002WL011370 Bhinder Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634445 BHINDER KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-033-001/187
(MAHESARI) 		2615002000NRG23050120230254582 05/01/2023 Jaswinder Kaur 2615002WL011370 Jaswinder Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634368 JASWINDER KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-033-001/188
(MAHESARI) 		2615002000NRG23050120230254583 05/01/2023 Gurbachan Singh 2615002WL011370 Gurbachan Singh 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634357 GURBACHAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-033-001/190
(MAHESARI) 		2615002000NRG23050120230254584 05/01/2023 Binder Kaur 2615002WL011370 Binder Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634356 BINDER KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG23050120230254585 05/01/2023 Surjit Kaur 2615002WL011370 Surjit Kaur 00152 HDFC0000200 1410 1410 Rejected 10/01/2023 7799634422 Account closed
57 MOGA-II PB-15-002-033-001/195
(MAHESARI) 		2615002000NRG23050120230254588 05/01/2023 Baljit kaur 2615002WL011370 Baljit kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634387 BALJIT KAUR HDFC BANK LTD(607152)
58 MOGA-II PB-15-002-033-001/197
(MAHESARI) 		2615002000NRG23050120230254589 05/01/2023 Amro Kaur 2615002WL011370 Amro Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634450 AMAR KAUR HDFC BANK LTD(607152)
59 MOGA-II PB-15-002-033-001/198
(MAHESARI) 		2615002000NRG23050120230254590 05/01/2023 Melo kaur 2615002WL011370 Melo kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634361 MELO HDFC BANK LTD(607152)
60 MOGA-II PB-15-002-033-001/200
(MAHESARI) 		2615002000NRG23050120230254592 05/01/2023 Manjeet Kaur 2615002WL011370 Manjeet Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634385 MANJEET KAUR HDFC BANK LTD(607152)
61 MOGA-II PB-15-002-033-001/201
(MAHESARI) 		2615002000NRG23050120230254593 05/01/2023 Gurwinder Kaur 2615002WL011370 Gurwinder Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634458 GURWINDER KAUR HDFC BANK LTD(607152)
62 MOGA-II PB-15-002-033-001/207
(MAHESARI) 		2615002000NRG23050120230254595 05/01/2023 Reeta Rani 2615002WL011370 Reeta Rani 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634402 REETA RANI ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-033-001/209
(MAHESARI) 		2615002000NRG23050120230254596 05/01/2023 Balveer Kaur 2615002WL011370 Balveer Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634403 BALVIR KAUR WO SH BINDER SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-033-001/212
(MAHESARI) 		2615002000NRG23050120230254600 05/01/2023 Manjinder Kaur 2615002WL011370 Manjinder Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634421 MANJINDER KAUR HDFC BANK LTD(607152)
65 MOGA-II PB-15-002-033-001/218
(MAHESARI) 		2615002000NRG23050120230254601 05/01/2023 balvir kaur 2615002WL011370 balvir kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634426 GURMEET KAUR W/O TEJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
66 MOGA-II PB-15-002-033-001/219
(MAHESARI) 		2615002000NRG23050120230254602 05/01/2023 Surjeet Singh 2615002WL011370 Surjeet Singh 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634427 SURJEET SINGH HDFC BANK LTD(607152)
67 MOGA-II PB-15-002-033-001/22
(MAHESARI) 		2615002000NRG23050120230254603 05/01/2023 Jaspal Kaur 2615002WL011370 Jaspal Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634366 JASPAL KAUR ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-033-001/220
(MAHESARI) 		2615002000NRG23050120230254604 05/01/2023 Surjit Kaur 2615002WL011370 Surjit Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634449 SURJIT KAUR HDFC BANK LTD(607152)
69 MOGA-II PB-15-002-033-001/223
(MAHESARI) 		2615002000NRG23050120230254605 05/01/2023 Kulwinder Kaur 2615002WL011370 Kulwinder Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634466 KULWINDER KAUR ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-033-001/224
(MAHESARI) 		2615002000NRG23050120230254606 05/01/2023 veerpal kaur 2615002WL011370 veerpal kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634296 VEERPAL KAUR HDFC BANK LTD(607152)
71 MOGA-II PB-15-002-033-001/227
(MAHESARI) 		2615002000NRG23050120230254609 05/01/2023 Kawaljit Kaur 2615002WL011370 Kawaljit Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634399 Kawaljit kaur ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-033-001/227
(MAHESARI) 		2615002000NRG23050120230254608 05/01/2023 Shamsher Singh 2615002WL011370 Shamsher Singh 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634447 SHAMSHER SINGH HDFC BANK LTD(607152)
73 MOGA-II PB-15-002-033-001/23
(MAHESARI) 		2615002000NRG23050120230254610 05/01/2023 Mehar Singh 2615002WL011370 Mehar Singh 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634432 MEHAR SINGH ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-033-001/231
(MAHESARI) 		2615002000NRG23050120230254611 05/01/2023 Iqbal kaur 2615002WL011370 Iqbal kaur 00152 HDFC0000200 564 564 Rejected 10/01/2023 7799634415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MOGA-II PB-15-002-033-001/233
(MAHESARI) 		2615002000NRG23050120230254612 05/01/2023 Gurdeep Kaur 2615002WL011370 Gurdeep Kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634438 GURDEEP KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-033-001/234-A
(MAHESARI) 		2615002000NRG23050120230254613 05/01/2023 Amar Kaur 2615002WL011370 Amar Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634401 AMAR KAUR W/O BIKKAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
77 MOGA-II PB-15-002-033-001/239-A
(MAHESARI) 		2615002000NRG23050120230254615 05/01/2023 Surjit Kaur 2615002WL011370 Surjit Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634416 SURJIT KAUR HDFC BANK LTD(607152)
78 MOGA-II PB-15-002-033-001/24
(MAHESARI) 		2615002000NRG23050120230254616 05/01/2023 Paramjeet Kaur 2615002WL011370 Paramjeet Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634350 PARAMJIT KAUR HDFC BANK LTD(607152)
79 MOGA-II PB-15-002-033-001/242
(MAHESARI) 		2615002000NRG23050120230254617 05/01/2023 Mohinder Kaur 2615002WL011370 Mohinder Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634428 MAHINDER KAUR HDFC BANK LTD(607152)
80 MOGA-II PB-15-002-033-001/244
(MAHESARI) 		2615002000NRG23050120230254618 05/01/2023 Darbara Singh 2615002WL011370 Darbara Singh 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634418 DARBARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
81 MOGA-II PB-15-002-033-001/245
(MAHESARI) 		2615002000NRG23050120230254619 05/01/2023 swaranjeet kaur 2615002WL011370 swaranjeet kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634411 SWARANJEET KAUR ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-033-001/251
(MAHESARI) 		2615002000NRG23050120230254620 05/01/2023 Angrej Kaur 2615002WL011370 Angrej Kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634419 ANGRAJ KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-033-001/254
(MAHESARI) 		2615002000NRG23050120230254623 05/01/2023 rani 2615002WL011370 rani 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634298 RANI ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23050120230254624 05/01/2023 Rashem Singh 2615002WL011370 Rashem Singh 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634436 RESHAM SINGH IDBI BANK(607095)
85 MOGA-II PB-15-002-033-001/256
(MAHESARI) 		2615002000NRG23050120230254626 05/01/2023 Manjit Kaur 2615002WL011370 Manjit Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634290 MANJIT KAUR WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
86 MOGA-II PB-15-002-033-001/26
(MAHESARI) 		2615002000NRG23050120230254627 05/01/2023 sukhwinder kaur 2615002WL011370 sukhwinder kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634467 SUKHWINDAR KAUR ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-033-001/261
(MAHESARI) 		2615002000NRG23050120230254628 05/01/2023 Manjeet Kaur 2615002WL011370 Manjeet Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634417 MANJIT KAUR HDFC BANK LTD(607152)
88 MOGA-II PB-15-002-033-001/263
(MAHESARI) 		2615002000NRG23050120230254629 05/01/2023 Harjinder Kaur 2615002WL011370 Harjinder Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634381 HARJINDER KAUR ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-033-001/264
(MAHESARI) 		2615002000NRG23050120230254630 05/01/2023 harjinder kaur 2615002WL011370 harjinder kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634258 KULDEEP KAUR HDFC BANK LTD(607152)
90 MOGA-II PB-15-002-033-001/27
(MAHESARI) 		2615002000NRG23050120230254631 05/01/2023 Amandeep Kaur 2615002WL011370 Amandeep Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634367 AMAN DEEP KAUR ICICI BANK LTD(508534)
91 MOGA-II PB-15-002-033-001/270
(MAHESARI) 		2615002000NRG23050120230254632 05/01/2023 amarjit kaur 2615002WL011370 amarjit kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634397 Amrjit kuar ICICI BANK LTD(508534)
92 MOGA-II PB-15-002-033-001/283
(MAHESARI) 		2615002000NRG23050120230254635 05/01/2023 SARABJIT SINGH 2615002WL011370 SARABJIT SINGH 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634376 SARBJEET KAUR HDFC BANK LTD(607152)
93 MOGA-II PB-15-002-033-001/284
(MAHESARI) 		2615002000NRG23050120230254636 05/01/2023 Veerpal Kaur 2615002WL011370 Veerpal Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634351 VEERPAL KAUR HDFC BANK LTD(607152)
94 MOGA-II PB-15-002-033-001/291
(MAHESARI) 		2615002000NRG23050120230254640 05/01/2023 Sarabjit Kaur 2615002WL011370 Sarabjit Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634406 SARBJIT KAUR ICICI BANK LTD(508534)
95 MOGA-II PB-15-002-033-001/294
(MAHESARI) 		2615002000NRG23050120230254641 05/01/2023 Charanjeet Kaur 2615002WL011370 Charanjeet Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634461 CHARANJEET KAUR HDFC BANK LTD(607152)
96 MOGA-II PB-15-002-033-001/299
(MAHESARI) 		2615002000NRG23050120230254642 05/01/2023 Baljit Kaur 2615002WL011370 Baljit Kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634413 MANPREET SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-033-001/302
(MAHESARI) 		2615002000NRG23050120230254644 05/01/2023 Veerpal KAUR 2615002WL011370 Veerpal KAUR 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634463 MR SUKHVIR SINGH UNG OF VEERPAL KAUR STATE BANK OF INDIA(508548)
98 MOGA-II PB-15-002-033-001/308
(MAHESARI) 		2615002000NRG23050120230254645 05/01/2023 SARABJIT KAUR 2615002WL011370 SARABJIT KAUR 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634259 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
99 MOGA-II PB-15-002-033-001/309
(MAHESARI) 		2615002000NRG23050120230254646 05/01/2023 soni kaur 2615002WL011370 soni kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634293 Sony Kaur FINO PAYMENTS BANK LTD(608001)
100 MOGA-II PB-15-002-033-001/31
(MAHESARI) 		2615002000NRG23050120230254647 05/01/2023 GURDEEP SINGH 2615002WL011370 GURDEEP SINGH 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634410 GURDEEP SINGH HDFC BANK LTD(607152)
101 MOGA-II PB-15-002-033-001/31
(MAHESARI) 		2615002000NRG23050120230254648 05/01/2023 sukhjeet kaur 2615002WL011370 sukhjeet kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634405 SUKHJIT KAUR HDFC BANK LTD(607152)
102 MOGA-II PB-15-002-033-001/310
(MAHESARI) 		2615002000NRG23050120230254649 05/01/2023 VEERPAL KAUR 2615002WL011370 VEERPAL KAUR 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634471 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
103 MOGA-II PB-15-002-033-001/311
(MAHESARI) 		2615002000NRG23050120230254650 05/01/2023 rajveer kaur 2615002WL011370 rajveer kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634262 RAJVIR KAUR HDFC BANK LTD(607152)
104 MOGA-II PB-15-002-033-001/312
(MAHESARI) 		2615002000NRG23050120230254651 05/01/2023 Nirmal Kaur 2615002WL011370 Nirmal Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634446 NIRMAL KAUR HDFC BANK LTD(607152)
105 MOGA-II PB-15-002-033-001/313
(MAHESARI) 		2615002000NRG23050120230254652 05/01/2023 Ramandeep Kaur 2615002WL011370 Ramandeep Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634456 RAMANDEEP KAUR HDFC BANK LTD(607152)
106 MOGA-II PB-15-002-033-001/314
(MAHESARI) 		2615002000NRG23050120230254653 05/01/2023 Kiranjeet Kaur 2615002WL011370 Kiranjeet Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634375 KIRANJEET KAUR HDFC BANK LTD(607152)
107 MOGA-II PB-15-002-033-001/315
(MAHESARI) 		2615002000NRG23050120230254654 05/01/2023 Bhajan Kaur 2615002WL011370 Bhajan Kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634359 BHAJAN KAUR HDFC BANK LTD(607152)
108 MOGA-II PB-15-002-033-001/32
(MAHESARI) 		2615002000NRG23050120230254656 05/01/2023 Seema Kaur 2615002WL011370 Seema Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634294 Seema ICICI BANK LTD(508534)
109 MOGA-II PB-15-002-033-001/321
(MAHESARI) 		2615002000NRG23050120230254659 05/01/2023 Kulwinder Kaur 2615002WL011370 Kulwinder Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634270 KULWINDER KAUR W/O HARJINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
110 MOGA-II PB-15-002-033-001/326
(MAHESARI) 		2615002000NRG23050120230254663 05/01/2023 Karam Singh 2615002WL011370 Karam Singh 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634394 KARAM SINGH HDFC BANK LTD(607152)
111 MOGA-II PB-15-002-033-001/327
(MAHESARI) 		2615002000NRG23050120230254664 05/01/2023 Kirandeep Kaur 2615002WL011370 Kirandeep Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634431 KIRANDEEP KAUR HDFC BANK LTD(607152)
112 MOGA-II PB-15-002-033-001/332
(MAHESARI) 		2615002000NRG23050120230254667 05/01/2023 Kiraandeep Kaur 2615002WL011370 Kiraandeep Kaur 00152 HDFC0000200 282 282 Rejected 10/01/2023 7799634382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MOGA-II PB-15-002-033-001/338
(MAHESARI) 		2615002000NRG23050120230254668 05/01/2023 Sukhdev Kaur 2615002WL011370 Sukhdev Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634269 SUKHDEV KAUR W/O SEWAK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
114 MOGA-II PB-15-002-033-001/349
(MAHESARI) 		2615002000NRG23050120230254671 05/01/2023 Bhalwinder Singh 2615002WL011370 Bhalwinder Singh 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634465 BHALWINDER SINGH HDFC BANK LTD(607152)
115 MOGA-II PB-15-002-033-001/361
(MAHESARI) 		2615002000NRG23050120230254677 05/01/2023 Nachhatar Singh 2615002WL011370 Nachhatar Singh 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634443 NACHHATAR SINGH HDFC BANK LTD(607152)
116 MOGA-II PB-15-002-033-001/362
(MAHESARI) 		2615002000NRG23050120230254678 05/01/2023 Sarbjeet Kaur 2615002WL011370 Sarbjeet Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634260 SARABJEET KAUR HDFC BANK LTD(607152)
117 MOGA-II PB-15-002-033-001/375
(MAHESARI) 		2615002000NRG23050120230254682 05/01/2023 Jaspreet Kaur 2615002WL011370 Jaspreet Kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634265 JASPREET KAUR HDFC BANK LTD(607152)
118 MOGA-II PB-15-002-033-001/377
(MAHESARI) 		2615002000NRG23050120230254683 05/01/2023 Navdeep Kaur 2615002WL011370 Navdeep Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634264 NAVDEEP KAUR HDFC BANK LTD(607152)
119 MOGA-II PB-15-002-033-001/379
(MAHESARI) 		2615002000NRG23050120230254685 05/01/2023 Jeeto kaur 2615002WL011370 Jeeto kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634451 JEETO KAUR HDFC BANK LTD(607152)
120 MOGA-II PB-15-002-033-001/382
(MAHESARI) 		2615002000NRG23050120230254687 05/01/2023 Gurmit Kaur 2615002WL011370 Gurmit Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634469 GURMEET KAUR HDFC BANK LTD(607152)
121 MOGA-II PB-15-002-033-001/384
(MAHESARI) 		2615002000NRG23050120230254688 05/01/2023 Jasmel Kaur 2615002WL011370 Jasmel Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634407 JASMEL KAUR HDFC BANK LTD(607152)
122 MOGA-II PB-15-002-033-001/41
(MAHESARI) 		2615002000NRG23050120230254692 05/01/2023 Amarjeet Kaur 2615002WL011370 Amarjeet Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634435 AMARJIT KAUR HDFC BANK LTD(607152)
123 MOGA-II PB-15-002-033-001/41
(MAHESARI) 		2615002000NRG23050120230254691 05/01/2023 sewk singh 2615002WL011370 sewk singh 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634439 SEWAK SINGH HDFC BANK LTD(607152)
124 MOGA-II PB-15-002-033-001/42
(MAHESARI) 		2615002000NRG23050120230254698 05/01/2023 Paramjeet Kaur 2615002WL011370 Paramjeet Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634358 PARMJIT KAUR W/O SUKHJINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
125 MOGA-II PB-15-002-033-001/427
(MAHESARI) 		2615002000NRG23050120230254701 05/01/2023 Shinder Kaur 2615002WL011370 Shinder Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634267 SHINDER KAUR HDFC BANK LTD(607152)
126 MOGA-II PB-15-002-033-001/44
(MAHESARI) 		2615002000NRG23050120230254708 05/01/2023 Gurmeet Kaur 2615002WL011370 Gurmeet Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634414 GURMEET KAUR ICICI BANK LTD(508534)
127 MOGA-II PB-15-002-033-001/45
(MAHESARI) 		2615002000NRG23050120230254713 05/01/2023 Baljeet Kaur 2615002WL011370 Baljeet Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634388 BALJEET KAUR ICICI BANK LTD(508534)
128 MOGA-II PB-15-002-033-001/46
(MAHESARI) 		2615002000NRG23050120230254714 05/01/2023 malkit singh 2615002WL011370 malkit singh 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634395 MALKIT SINGH SO JANGIR SINGH BANK OF INDIA(508505)
129 MOGA-II PB-15-002-033-001/48
(MAHESARI) 		2615002000NRG23050120230254715 05/01/2023 sukhdev singh 2615002WL011370 sukhdev singh 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634470 SUKHDEV SINGH HDFC BANK LTD(607152)
130 MOGA-II PB-15-002-033-001/48
(MAHESARI) 		2615002000NRG23050120230254716 05/01/2023 Sukhwinder Kaur 2615002WL011370 Sukhwinder Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634377 SUKHVINDER KAUR HDFC BANK LTD(607152)
131 MOGA-II PB-15-002-033-001/5
(MAHESARI) 		2615002000NRG23050120230254717 05/01/2023 Karamjit Kaur 2615002WL011370 Karamjit Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634404 KARAMJIT KAUR HDFC BANK LTD(607152)
132 MOGA-II PB-15-002-033-001/53
(MAHESARI) 		2615002000NRG23050120230254719 05/01/2023 Paramjeet Kaur 2615002WL011370 Paramjeet Kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634423 PARMJIT KAUR W/O PREM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
133 MOGA-II PB-15-002-033-001/54
(MAHESARI) 		2615002000NRG23050120230254721 05/01/2023 soma 2615002WL011370 soma 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634392 SOMA ICICI BANK LTD(508534)
134 MOGA-II PB-15-002-033-001/55
(MAHESARI) 		2615002000NRG23050120230254722 05/01/2023 kuldeep kaur 2615002WL011370 kuldeep kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634257 KULDEEP KAUR HDFC BANK LTD(607152)
135 MOGA-II PB-15-002-033-001/56
(MAHESARI) 		2615002000NRG23050120230254723 05/01/2023 Kirandeep kaur 2615002WL011370 Kirandeep kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634291 KIRANDEEP KAUR ICICI BANK LTD(508534)
136 MOGA-II PB-15-002-033-001/59
(MAHESARI) 		2615002000NRG23050120230254724 05/01/2023 baldev singh 2615002WL011370 baldev singh 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634424 BALDEV SINGH HDFC BANK LTD(607152)
137 MOGA-II PB-15-002-033-001/60
(MAHESARI) 		2615002000NRG23050120230254725 05/01/2023 kuldeep kaur 2615002WL011370 kuldeep kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634355 KULDEEP KAUR ICICI BANK LTD(508534)
138 MOGA-II PB-15-002-033-001/62
(MAHESARI) 		2615002000NRG23050120230254728 05/01/2023 RANJEET KAUR 2615002WL011370 RANJEET KAUR 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634349 RANJEET KAUR ICICI BANK LTD(508534)
139 MOGA-II PB-15-002-033-001/63
(MAHESARI) 		2615002000NRG23050120230254730 05/01/2023 Sarbjeet Kaur 2615002WL011370 Sarbjeet Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634420 SARBJEET KAUR ICICI BANK LTD(508534)
140 MOGA-II PB-15-002-033-001/65
(MAHESARI) 		2615002000NRG23050120230254731 05/01/2023 Mandeep Kaur 2615002WL011370 Mandeep Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634374 MANDEEP KAUR ICICI BANK LTD(508534)
141 MOGA-II PB-15-002-033-001/68
(MAHESARI) 		2615002000NRG23050120230254732 05/01/2023 chota singh 2615002WL011370 chota singh 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634453 CHOTA SINGH HDFC BANK LTD(607152)
142 MOGA-II PB-15-002-033-001/69
(MAHESARI) 		2615002000NRG23050120230254733 05/01/2023 Kulwant Kaur 2615002WL011370 Kulwant Kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634371 KULWANT KAUR HDFC BANK LTD(607152)
143 MOGA-II PB-15-002-033-001/70
(MAHESARI) 		2615002000NRG23050120230254734 05/01/2023 Chinder Kaur 2615002WL011370 Chinder Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634363 CHINDER KAUR ICICI BANK LTD(508534)
144 MOGA-II PB-15-002-033-001/75
(MAHESARI) 		2615002000NRG23050120230254736 05/01/2023 Jabarjang Singh 2615002WL011370 Jabarjang Singh 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634372 JABARJANG SINGH HDFC BANK LTD(607152)
145 MOGA-II PB-15-002-033-001/8
(MAHESARI) 		2615002000NRG23050120230254737 05/01/2023 Chinder Kaur 2615002WL011370 Chinder Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634373 CHHINDER KAUR HDFC BANK LTD(607152)
146 MOGA-II PB-15-002-033-001/80
(MAHESARI) 		2615002000NRG23050120230254738 05/01/2023 Balwinder Kaur 2615002WL011370 Balwinder Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634460 BALVINDER KAUR ICICI BANK LTD(508534)
147 MOGA-II PB-15-002-033-001/82
(MAHESARI) 		2615002000NRG23050120230254740 05/01/2023 NASIB KAUR 2615002WL011370 NASIB KAUR 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634303 NASIB KAUR PUNJAB NATIONAL BANK(508568)
148 MOGA-II PB-15-002-033-001/83
(MAHESARI) 		2615002000NRG23050120230254742 05/01/2023 mandeep kaur 2615002WL011370 mandeep kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634261 SANDEEP KAUR HDFC BANK LTD(607152)
149 MOGA-II PB-15-002-033-001/86
(MAHESARI) 		2615002000NRG23050120230254743 05/01/2023 SURJIT SINGH 2615002WL011370 SURJIT SINGH 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634425 SURJEET SINGH HDFC BANK LTD(607152)
150 MOGA-II PB-15-002-033-001/9
(MAHESARI) 		2615002000NRG23050120230254745 05/01/2023 gurdev singh 2615002WL011370 gurdev singh 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634452 GURDEV SINGH ICICI BANK LTD(508534)
151 MOGA-II PB-15-002-033-001/9
(MAHESARI) 		2615002000NRG23050120230254746 05/01/2023 Manjeet Kaur 2615002WL011370 Manjeet Kaur 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634444 MANJIT KAUR HDFC BANK LTD(607152)
152 MOGA-II PB-15-002-033-001/90
(MAHESARI) 		2615002000NRG23050120230254747 05/01/2023 Gurmeet kaur 2615002WL011370 Gurmeet kaur 00152 HDFC0000200 282 282 Processed 10/01/2023 7799634300 GURMIT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
153 MOGA-II PB-15-002-033-001/91
(MAHESARI) 		2615002000NRG23050120230254748 05/01/2023 bharpur kaur 2615002WL011370 bharpur kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634379 BHARDHUR KAUR HDFC BANK LTD(607152)
154 MOGA-II PB-15-002-033-001/92
(MAHESARI) 		2615002000NRG23050120230254749 05/01/2023 swaran kaur 2615002WL011370 swaran kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799634362 SWARAN KAUR ICICI BANK LTD(508534)
155 MOGA-II PB-15-002-033-001/95
(MAHESARI) 		2615002000NRG23050120230254750 05/01/2023 buta singh 2615002WL011370 buta singh 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634472 BUTA SINGH ICICI BANK LTD(508534)
156 MOGA-II PB-15-002-033-001/96
(MAHESARI) 		2615002000NRG23050120230254752 05/01/2023 BINDAR KAUR 2615002WL011370 BINDAR KAUR 00152 HDFC0000200 564 564 Processed 10/01/2023 7799634292 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
157 MOGA-II PB-15-002-033-001/97
(MAHESARI) 		2615002000NRG23050120230254753 05/01/2023 mandeep kaur 2615002WL011370 mandeep kaur 00152 HDFC0000200 846 846 Processed 10/01/2023 7799634297 MANDEEP KUAR ICICI BANK LTD(508534)
158 MOGA-II PB-15-002-033-001/99
(MAHESARI) 		2615002000NRG23050120230254754 05/01/2023 Balvir Kaur 2615002WL011370 Balvir Kaur 00152 HDFC0000200 1128 1128 Processed 10/01/2023 7799634380 BALVIR KAUR W/O BALWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 151434 151434
159 MOGA-II PB-15-002-033-001/135
(MAHESARI) 		2615002000NRG23050120230254543 05/01/2023 MEGA SINGH 2615002WL011370 MEGA SINGH 00152 HDFC0001424 1128 1128 Processed 10/01/2023 7799634468 MEGA SINGH HDFC BANK LTD(607152)
160 MOGA-II PB-15-002-033-001/288
(MAHESARI) 		2615002000NRG23050120230254637 05/01/2023 ramashkumar 2615002WL011370 ramashkumar 00152 HDFC0001424 1128 1128 Processed 10/01/2023 7799634263 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
161 MOGA-II PB-15-002-033-001/424
(MAHESARI) 		2615002000NRG23050120230254699 05/01/2023 Kulwant Kaur 2615002WL011370 Kulwant Kaur 00152 HDFC0001424 1128 1128 Processed 10/01/2023 7799634268 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
162 MOGA-II PB-15-002-033-001/120
(MAHESARI) 		2615002000NRG23050120230254534 05/01/2023 sukhdarshan singh 2615002WL011370 sukhdarshan singh 00168 ICIC0000538 1128 1128 Processed 10/01/2023 7799634287 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
163 MOGA-II PB-15-002-033-001/192
(MAHESARI) 		2615002000NRG23050120230254586 05/01/2023 kulwinder kaur 2615002WL011370 kulwinder kaur 00168 ICIC0000538 564 564 Processed 10/01/2023 7799634288 KULWINDER KAUR ICICI BANK LTD(508534)
164 MOGA-II PB-15-002-033-001/193
(MAHESARI) 		2615002000NRG23050120230254587 05/01/2023 gurjeet kaur 2615002WL011370 gurjeet kaur 00168 ICIC0000538 846 846 Processed 10/01/2023 7799634285 GURJEET KAUR ICICI BANK LTD(508534)
165 MOGA-II PB-15-002-033-001/21
(MAHESARI) 		2615002000NRG23050120230254597 05/01/2023 sukhjeet kaur 2615002WL011370 sukhjeet kaur 00168 ICIC0000538 1410 1410 Processed 10/01/2023 7799634281 SUKHJEET KAUR ICICI BANK LTD(508534)
166 MOGA-II PB-15-002-033-001/211
(MAHESARI) 		2615002000NRG23050120230254598 05/01/2023 chinderpal kaur 2615002WL011370 chinderpal kaur 00168 ICIC0000538 282 282 Processed 10/01/2023 7799634283 CHINDERPAL SINGH ICICI BANK LTD(508534)
167 MOGA-II PB-15-002-033-001/226
(MAHESARI) 		2615002000NRG23050120230254607 05/01/2023 SARABJIT KAUR 2615002WL011370 SARABJIT KAUR 00168 ICIC0000538 1410 1410 Processed 10/01/2023 7799634282 SARABJEET KAUR ICICI BANK LTD(508534)
168 MOGA-II PB-15-002-033-001/237
(MAHESARI) 		2615002000NRG23050120230254614 05/01/2023 kuldeep kaur 2615002WL011370 kuldeep kaur 00168 ICIC0000538 564 564 Processed 10/01/2023 7799634284 KULDEEP KAUR ICICI BANK LTD(508534)
169 MOGA-II PB-15-002-033-001/253
(MAHESARI) 		2615002000NRG23050120230254622 05/01/2023 veerpal kaur 2615002WL011370 veerpal kaur 00168 ICIC0000538 564 564 Processed 10/01/2023 7799634286 VEER PAL KAUR ICICI BANK LTD(508534)
170 MOGA-II PB-15-002-033-001/61
(MAHESARI) 		2615002000NRG23050120230254727 05/01/2023 veerpal singh 2615002WL011370 veerpal singh 00168 ICIC0000538 846 846 Processed 10/01/2023 7799634280 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 7614 7614
171 MOGA-II PB-15-002-033-001/11
(MAHESARI) 		2615002000NRG23050120230254526 05/01/2023 Sukhpreet Kaur 2615002WL011370 Sukhpreet Kaur 00177 IOBA0000551 1410 1410 Processed 10/01/2023 7799634309 SUKHPREET KAUR AXIS BANK(607153)
172 MOGA-II PB-15-002-033-001/16
(MAHESARI) 		2615002000NRG23050120230254563 05/01/2023 veerpal singh 2615002WL011370 veerpal singh 00177 IOBA0000551 1128 1128 Processed 10/01/2023 7799634307 VEERPAL SINGH HDFC BANK LTD(607152)
173 MOGA-II PB-15-002-033-001/63
(MAHESARI) 		2615002000NRG23050120230254729 05/01/2023 lakhveer singh 2615002WL011370 lakhveer singh 00177 IOBA0000551 846 846 Processed 10/01/2023 7799634308 LAKHVEER SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
174 MOGA-II PB-15-002-033-001/339
(MAHESARI) 		2615002000NRG23050120230254669 05/01/2023 veerpal kaur 2615002WL011370 veerpal kaur 00349 PSIB0000126 1410 1410 Processed 10/01/2023 7799634312 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
175 MOGA-II PB-15-002-033-001/18
(MAHESARI) 		2615002000NRG23050120230254576 05/01/2023 Sukhjit kaur 2615002WL011370 Sukhjit kaur 00349 PSIB0000576 1128 1128 Processed 10/01/2023 7799634313 SUKHJEET KAUR ICICI BANK LTD(508534)
176 MOGA-II PB-15-002-033-001/432
(MAHESARI) 		2615002000NRG23050120230254706 05/01/2023 Jaspreet Kaur 2615002WL011370 Jaspreet Kaur 00349 PSIB0000576 1410 1410 Processed 10/01/2023 7799634311 JASPREET KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
177 MOGA-II PB-15-002-033-001/436
(MAHESARI) 		2615002000NRG23050120230254707 05/01/2023 Manjit Kaur 2615002WL011370 Manjit Kaur 00349 PSIB0000576 1410 1410 Processed 10/01/2023 7799634310 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
178 MOGA-II PB-15-002-033-001/86
(MAHESARI) 		2615002000NRG23050120230254744 05/01/2023 Malkit Kaur 2615002WL011370 Malkit Kaur 00349 PSIB0000715 1128 1128 Processed 10/01/2023 7799634314 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
179 MOGA-II PB-15-002-033-001/104
(MAHESARI) 		2615002000NRG23050120230254523 05/01/2023 baljit kaur 2615002WL011370 baljit kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799634316 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
180 MOGA-II PB-15-002-033-001/120
(MAHESARI) 		2615002000NRG23050120230254535 05/01/2023 jaspal kaur 2615002WL011370 jaspal kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799634324 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
181 MOGA-II PB-15-002-033-001/147
(MAHESARI) 		2615002000NRG23050120230254553 05/01/2023 sandeep kaur 2615002WL011370 sandeep kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799634332 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
182 MOGA-II PB-15-002-033-001/15
(MAHESARI) 		2615002000NRG23050120230254555 05/01/2023 sandeep kaur 2615002WL011370 sandeep kaur 00354 PUNB0190500 564 564 Processed 10/01/2023 7799634327 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
183 MOGA-II PB-15-002-033-001/179
(MAHESARI) 		2615002000NRG23050120230254575 05/01/2023 kulveer kaur 2615002WL011370 kulveer kaur 00354 PUNB0190500 564 564 Processed 10/01/2023 7799634326 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
184 MOGA-II PB-15-002-033-001/184
(MAHESARI) 		2615002000NRG23050120230254580 05/01/2023 banso 2615002WL011370 banso 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799634319 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
185 MOGA-II PB-15-002-033-001/199
(MAHESARI) 		2615002000NRG23050120230254591 05/01/2023 Ranjit Kaur 2615002WL011370 Ranjit Kaur 00354 PUNB0190500 564 564 Processed 10/01/2023 7799634321 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
186 MOGA-II PB-15-002-033-001/211
(MAHESARI) 		2615002000NRG23050120230254599 05/01/2023 kirandeep kaur 2615002WL011370 kirandeep kaur 00354 PUNB0190500 564 564 Processed 10/01/2023 7799634323 KIRANDEEP KAUR ICICI BANK LTD(508534)
187 MOGA-II PB-15-002-033-001/252
(MAHESARI) 		2615002000NRG23050120230254621 05/01/2023 Ranjit kaur 2615002WL011370 Ranjit kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799634337 RANJEET ICICI BANK LTD(508534)
188 MOGA-II PB-15-002-033-001/255
(MAHESARI) 		2615002000NRG23050120230254625 05/01/2023 Sarbjit Kaur 2615002WL011370 Sarbjit Kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799634315 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
189 MOGA-II PB-15-002-033-001/289
(MAHESARI) 		2615002000NRG23050120230254638 05/01/2023 jasveer kaur 2615002WL011370 jasveer kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799634329 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
190 MOGA-II PB-15-002-033-001/29
(MAHESARI) 		2615002000NRG23050120230254639 05/01/2023 charnjit kaur 2615002WL011370 charnjit kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799634320 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
191 MOGA-II PB-15-002-033-001/3
(MAHESARI) 		2615002000NRG23050120230254643 05/01/2023 baljit kaur 2615002WL011370 baljit kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799634318 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
192 MOGA-II PB-15-002-033-001/320
(MAHESARI) 		2615002000NRG23050120230254657 05/01/2023 Paramjit Kaur 2615002WL011370 Paramjit Kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799634334 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
193 MOGA-II PB-15-002-033-001/324
(MAHESARI) 		2615002000NRG23050120230254661 05/01/2023 Ramandeep Kaur 2615002WL011370 Ramandeep Kaur 00354 PUNB0190500 846 846 Processed 10/01/2023 7799634325 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
194 MOGA-II PB-15-002-033-001/340
(MAHESARI) 		2615002000NRG23050120230254670 05/01/2023 Rajinder Kaur 2615002WL011370 Rajinder Kaur 00354 PUNB0190500 846 846 Processed 10/01/2023 7799634331 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
195 MOGA-II PB-15-002-033-001/357
(MAHESARI) 		2615002000NRG23050120230254674 05/01/2023 Manpreet Kaur 2615002WL011370 Manpreet Kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799634338 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
196 MOGA-II PB-15-002-033-001/359
(MAHESARI) 		2615002000NRG23050120230254675 05/01/2023 Kamaldeep Kaur 2615002WL011370 Kamaldeep Kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799634335 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
197 MOGA-II PB-15-002-033-001/36
(MAHESARI) 		2615002000NRG23050120230254676 05/01/2023 soma kaur 2615002WL011370 soma kaur 00354 PUNB0190500 1410 1410 Processed 10/01/2023 7799634322 SOMA KAUR PUNJAB NATIONAL BANK(508568)
198 MOGA-II PB-15-002-033-001/39
(MAHESARI) 		2615002000NRG23050120230254689 05/01/2023 sukhjeet kaur 2615002WL011370 sukhjeet kaur 00354 PUNB0190500 846 846 Processed 10/01/2023 7799634328 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
199 MOGA-II PB-15-002-033-001/410
(MAHESARI) 		2615002000NRG23050120230254693 05/01/2023 Sarbjeet Kaur 2615002WL011370 Sarbjeet Kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799634317 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
200 MOGA-II PB-15-002-033-001/430
(MAHESARI) 		2615002000NRG23050120230254704 05/01/2023 Kamaljeet Kaur 2615002WL011370 Kamaljeet Kaur 00354 PUNB0190500 846 846 Processed 10/01/2023 7799634333 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
201 MOGA-II PB-15-002-033-001/51
(MAHESARI) 		2615002000NRG23050120230254718 05/01/2023 gurpal kaur 2615002WL011370 gurpal kaur 00354 PUNB0190500 564 564 Processed 10/01/2023 7799634330 GURPRIT KAUR PUNJAB NATIONAL BANK(508568)
202 MOGA-II PB-15-002-033-001/73
(MAHESARI) 		2615002000NRG23050120230254735 05/01/2023 suminder kaur 2615002WL011370 suminder kaur 00354 PUNB0190500 1128 1128 Processed 10/01/2023 7799634336 SHAMANDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
203 MOGA-II PB-15-002-033-001/431
(MAHESARI) 		2615002000NRG23050120230254705 05/01/2023 Amritpal Kaur 2615002WL011370 Amritpal Kaur 00354 PUNB0344500 1128 1128 Processed 10/01/2023 7799634345 AMRITPAL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
204 MOGA-II PB-15-002-033-001/321
(MAHESARI) 		2615002000NRG23050120230254658 05/01/2023 Harjinder Singh 2615002WL011370 Harjinder Singh 00354 PUNB0466800 846 846 Processed 10/01/2023 7799634348 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
205 MOGA-II PB-15-002-033-001/119
(MAHESARI) 		2615002000NRG23050120230254532 05/01/2023 MANJIT KAUR 2615002WL011370 MANJIT KAUR 00354 PUNB0683800 846 846 Processed 10/01/2023 7799634273 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 846 846
206 MOGA-II PB-15-002-033-001/100
(MAHESARI) 		2615002000NRG23050120230254520 05/01/2023 kuldeep kaur 2615002WL011370 kuldeep kaur 00415 SBIN0000681 1128 1128 Processed 10/01/2023 7799634343 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
207 MOGA-II PB-15-002-033-001/325
(MAHESARI) 		2615002000NRG23050120230254662 05/01/2023 Gurdeep Singh 2615002WL011370 Gurdeep Singh 00415 SBIN0000681 846 846 Processed 10/01/2023 7799634341 GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
208 MOGA-II PB-15-002-033-001/83
(MAHESARI) 		2615002000NRG23050120230254741 05/01/2023 KEWAL SINGH 2615002WL011370 KEWAL SINGH 00415 SBIN0001550 1410 1410 Processed 10/01/2023 7799634342 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
209 MOGA-II PB-15-002-033-001/35
(MAHESARI) 		2615002000NRG23050120230254672 05/01/2023 Baljeet Kaur 2615002WL011370 Baljeet Kaur 00415 SBIN0001775 564 564 Processed 10/01/2023 7799634271 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
210 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23050120230254529 05/01/2023 SATNAM SINGH 2615002WL011370 SATNAM SINGH 00415 SBIN0003989 1410 1410 Rejected 10/01/2023 7799634346 Account closed
SubTotal 1410 1410
211 MOGA-II PB-15-002-033-001/43
(MAHESARI) 		2615002000NRG23050120230254703 05/01/2023 JASWINDER KAUR 2615002WL011370 JASWINDER KAUR 00415 SBIN0007175 846 846 Processed 10/01/2023 7799634347 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
212 MOGA-II PB-15-002-033-001/316
(MAHESARI) 		2615002000NRG23050120230254655 05/01/2023 Manpreet Kaur 2615002WL011370 Manpreet Kaur 00415 SBIN0007745 846 846 Processed 10/01/2023 7799634344 MRS MANPREET KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
213 MOGA-II PB-15-002-033-001/277
(MAHESARI) 		2615002000NRG23050120230254633 05/01/2023 Veerpal Kaur 2615002WL011370 Veerpal Kaur 00415 SBIN0050770 564 564 Processed 10/01/2023 7799634339 VIRPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
214 MOGA-II PB-15-002-033-001/282
(MAHESARI) 		2615002000NRG23050120230254634 05/01/2023 Surjit Kaur 2615002WL011370 Surjit Kaur 00691 IPOS0000001 1410 1410 Rejected 10/01/2023 7799634304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23050120230254680 05/01/2023 Veerpal Kaur 2615002WL011370 Veerpal Kaur 00691 IPOS0000001 1128 1128 Rejected 10/01/2023 7799634306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MOGA-II PB-15-002-033-001/449
(MAHESARI) 		2615002000NRG23050120230254712 05/01/2023 Veerpal Kaur 2615002WL011370 Veerpal Kaur 00691 IPOS0000001 1128 1128 Processed 10/01/2023 7799634305 VEERPAL KAUR D/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
Total 218832 218832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_050123APB_FTO_97783 AXIS BANK UTIB0002467 MANGEWALA 564
2 MOGA-II PB2615002_050123APB_FTO_97783 AXIS BANK UTIB0002495 TALWANDI BHAI 4512
3 MOGA-II PB2615002_050123APB_FTO_97783 Bank of India BKID0006546 DAC MOGA 846
4 MOGA-II PB2615002_050123APB_FTO_97783 Canara Bank CNRB0002130 TALWANDI BHAI 1128
5 MOGA-II PB2615002_050123APB_FTO_97783 HDFC HDFC0000200 MOGA 151434
6 MOGA-II PB2615002_050123APB_FTO_97783 HDFC HDFC0001424 PRABHAT CINEMA 3384
7 MOGA-II PB2615002_050123APB_FTO_97783 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7614
8 MOGA-II PB2615002_050123APB_FTO_97783 Indian Overseas Bank IOBA0000551 MOGA 3384
9 MOGA-II PB2615002_050123APB_FTO_97783 Punjab & Sind Bank PSIB0000126 Droli Bhai 1410
10 MOGA-II PB2615002_050123APB_FTO_97783 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 3948
11 MOGA-II PB2615002_050123APB_FTO_97783 Punjab & Sind Bank PSIB0000715 MOGA KHALSA GIRLS HR.SEC.SCHOOL 1128
12 MOGA-II PB2615002_050123APB_FTO_97783 Punjab National Bank PUNB0190500 GHALKALAN 25380
13 MOGA-II PB2615002_050123APB_FTO_97783 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1128
14 MOGA-II PB2615002_050123APB_FTO_97783 Punjab National Bank PUNB0466800 MOGA, NESTLE INDIA LTD. 846
15 MOGA-II PB2615002_050123APB_FTO_97783 Punjab National Bank PUNB0683800 TALWANDI BHAI 846
16 MOGA-II PB2615002_050123APB_FTO_97783 State Bank of India SBIN0000681 MOGA 1974
17 MOGA-II PB2615002_050123APB_FTO_97783 State Bank of India SBIN0001550 TALAWANDI BHAI 1410
18 MOGA-II PB2615002_050123APB_FTO_97783 State Bank of India SBIN0001775 GT ROAD,MOGA 564
19 MOGA-II PB2615002_050123APB_FTO_97783 State Bank of India SBIN0003989 ADB MOGA 1410
20 MOGA-II PB2615002_050123APB_FTO_97783 State Bank of India SBIN0007175 KHOSA PANDO 846
21 MOGA-II PB2615002_050123APB_FTO_97783 State Bank of India SBIN0007745 JAITU 846
22 MOGA-II PB2615002_050123APB_FTO_97783 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 564
23 MOGA-II PB2615002_050123APB_FTO_97783 India Post Payments Bank IPOS0000001 MOGA 3666

Download In Excel