Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:45:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_120922APB_FTO_53657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-II PB-15-002-034-001/117
(MANGEWALA) 		2615002000NRG23120920220167244 12/09/2022 MALKIT SINGH 2615002WL006874 MALKIT SINGH 00032 UTIB0002467 282 282 Processed 21/10/2022 5872123139 MALKIT SINGH AXIS BANK(607153)
2 MOGA-II PB-15-002-034-001/124
(MANGEWALA) 		2615002000NRG23120920220167247 12/09/2022 Veerpal Singh 2615002WL006874 Veerpal Singh 00032 UTIB0002467 1128 1128 Processed 21/10/2022 5872123141 VEERPAL SINGH AXIS BANK(607153)
3 MOGA-II PB-15-002-034-001/160
(MANGEWALA) 		2615002000NRG23120920220167266 12/09/2022 HARWINDER KAUR 2615002WL006874 HARWINDER KAUR 00032 UTIB0002467 1128 1128 Processed 21/10/2022 5872123138 HARVINDER KAUR AXIS BANK(607153)
4 MOGA-II PB-15-002-034-001/165
(MANGEWALA) 		2615002000NRG23120920220167270 12/09/2022 Hardeep Kaur 2615002WL006874 Hardeep Kaur 00032 UTIB0002467 1128 1128 Processed 21/10/2022 5872123137 HARDEEP KAUR WO MALKIT SINGH AXIS BANK(607153)
5 MOGA-II PB-15-002-034-001/274
(MANGEWALA) 		2615002000NRG23120920220167334 12/09/2022 Balwinder Kaur 2615002WL006874 Balwinder Kaur 00032 UTIB0002467 1128 1128 Processed 21/10/2022 5872123142 BALWINDER KAUR AXIS BANK(607153)
6 MOGA-II PB-15-002-034-001/87
(MANGEWALA) 		2615002000NRG23120920220167379 12/09/2022 PARAMJIT KAUR 2615002WL006874 PARAMJIT KAUR 00032 UTIB0002467 1128 1128 Processed 21/10/2022 5872123140 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 5922 5922
7 MOGA-II PB-15-002-034-001/166
(MANGEWALA) 		2615002000NRG23120920220167271 12/09/2022 VEERPAL KAUR 2615002WL006874 VEERPAL KAUR 00152 HDFC0000200 564 564 Processed 21/10/2022 5872123131 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 564 564
8 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG23120920220167377 12/09/2022 GURDEV SINGH 2615002WL006874 GURDEV SINGH 00152 HDFC0001424 1128 1128 Rejected 21/10/2022 5872123132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
9 MOGA-II PB-15-002-034-001/139
(MANGEWALA) 		2615002000NRG23120920220167252 12/09/2022 Amandeep Kaur 2615002WL006874 Amandeep Kaur 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123051 AMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
10 MOGA-II PB-15-002-034-001/16
(MANGEWALA) 		2615002000NRG23120920220167265 12/09/2022 JASWINDER KAUR 2615002WL006874 JASWINDER KAUR 00168 ICIC0000538 846 846 Processed 21/10/2022 5872123121 JASWINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-034-001/163
(MANGEWALA) 		2615002000NRG23120920220167268 12/09/2022 KULWINDER KAUR 2615002WL006874 KULWINDER KAUR 00168 ICIC0000538 564 564 Processed 21/10/2022 5872123053 KULWINDER KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-034-001/170
(MANGEWALA) 		2615002000NRG23120920220167276 12/09/2022 Niranjan Singh 2615002WL006874 Niranjan Singh 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123052 NARANJAN SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-034-001/184
(MANGEWALA) 		2615002000NRG23120920220167283 12/09/2022 CHARANJIT KAUR 2615002WL006874 CHARANJIT KAUR 00168 ICIC0000538 564 564 Processed 21/10/2022 5872123054 CHARANJIT KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-034-001/21
(MANGEWALA) 		2615002000NRG23120920220167303 12/09/2022 Gurdeep Kaur 2615002WL006874 Gurdeep Kaur 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123120 GIRDEEP KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-034-001/215
(MANGEWALA) 		2615002000NRG23120920220167307 12/09/2022 Gagandeep Kaur 2615002WL006874 Gagandeep Kaur 00168 ICIC0000538 846 846 Processed 21/10/2022 5872123057 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-034-001/217
(MANGEWALA) 		2615002000NRG23120920220167309 12/09/2022 Kulwinder Kaur 2615002WL006874 Kulwinder Kaur 00168 ICIC0000538 846 846 Processed 21/10/2022 5872123055 KULWINDER KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-034-001/219
(MANGEWALA) 		2615002000NRG23120920220167311 12/09/2022 Jaswinder Kaur 2615002WL006874 Jaswinder Kaur 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123058 JASWINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-034-001/238
(MANGEWALA) 		2615002000NRG23120920220167322 12/09/2022 Baljit Kaur 2615002WL006874 Baljit Kaur 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123059 BALJIT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-034-001/24
(MANGEWALA) 		2615002000NRG23120920220167323 12/09/2022 JAGRUP SINGH 2615002WL006874 JAGRUP SINGH 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123047 JAGRUP SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-034-001/27
(MANGEWALA) 		2615002000NRG23120920220167331 12/09/2022 MALKIT SINGH 2615002WL006874 MALKIT SINGH 00168 ICIC0000538 846 846 Processed 21/10/2022 5872123044 MALKIT SINGH AXIS BANK(607153)
21 MOGA-II PB-15-002-034-001/29
(MANGEWALA) 		2615002000NRG23120920220167339 12/09/2022 JASPAL KAUR 2615002WL006874 JASPAL KAUR 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123042 JASPAL KAUR HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-034-001/30
(MANGEWALA) 		2615002000NRG23120920220167343 12/09/2022 MANJIT KAUR 2615002WL006874 MANJIT KAUR 00168 ICIC0000538 846 846 Processed 21/10/2022 5872123039 MANJIT KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-034-001/36
(MANGEWALA) 		2615002000NRG23120920220167355 12/09/2022 HARBANS KAUR 2615002WL006874 HARBANS KAUR 00168 ICIC0000538 564 564 Processed 21/10/2022 5872123045 HARBANS KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-034-001/42
(MANGEWALA) 		2615002000NRG23120920220167357 12/09/2022 Nasib Kaur 2615002WL006874 Nasib Kaur 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123049 NASIB KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-034-001/43
(MANGEWALA) 		2615002000NRG23120920220167358 12/09/2022 Baljit Kaur 2615002WL006874 Baljit Kaur 00168 ICIC0000538 846 846 Processed 21/10/2022 5872123050 BALJIT KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-034-001/51
(MANGEWALA) 		2615002000NRG23120920220167362 12/09/2022 MAHINDER KAUR 2615002WL006874 MAHINDER KAUR 00168 ICIC0000538 846 846 Processed 21/10/2022 5872123041 MAHINDER KAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-034-001/57
(MANGEWALA) 		2615002000NRG23120920220167363 12/09/2022 AMARJIT SINGH 2615002WL006874 AMARJIT SINGH 00168 ICIC0000538 282 282 Processed 21/10/2022 5872123038 AMARJIT SINGH ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-034-001/57
(MANGEWALA) 		2615002000NRG23120920220167364 12/09/2022 CHARANJIT KAUR 2615002WL006874 CHARANJIT KAUR 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123037 CHARANJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-034-001/76
(MANGEWALA) 		2615002000NRG23120920220167372 12/09/2022 JASPAL KAUR 2615002WL006874 JASPAL KAUR 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123043 JASPAL KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-034-001/78
(MANGEWALA) 		2615002000NRG23120920220167375 12/09/2022 JASPREET KAUR 2615002WL006874 JASPREET KAUR 00168 ICIC0000538 846 846 Processed 21/10/2022 5872123040 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
31 MOGA-II PB-15-002-034-001/80
(MANGEWALA) 		2615002000NRG23120920220167376 12/09/2022 SARABJIT KAUR 2615002WL006874 SARABJIT KAUR 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123048 SARABJIT KAUR WO JAGGA SINGH AXIS BANK(607153)
32 MOGA-II PB-15-002-034-001/89
(MANGEWALA) 		2615002000NRG23120920220167381 12/09/2022 CHARANJIT KAUR 2615002WL006874 CHARANJIT KAUR 00168 ICIC0000538 564 564 Processed 21/10/2022 5872123046 CHARANJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-034-001/94
(MANGEWALA) 		2615002000NRG23120920220167384 12/09/2022 GURMIT KAUR 2615002WL006874 GURMIT KAUR 00168 ICIC0000538 1128 1128 Processed 21/10/2022 5872123056 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 22842 22842
34 MOGA-II PB-15-002-034-001/140
(MANGEWALA) 		2615002000NRG23120920220167253 12/09/2022 Jagdeep Kaur 2615002WL006874 Jagdeep Kaur 00349 PSIB0000017 846 846 Processed 21/10/2022 5872123034 JAGDEEP KAUR DO BALWINDER SINGH PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-034-001/207
(MANGEWALA) 		2615002000NRG23120920220167300 12/09/2022 Nahar Singh 2615002WL006874 Nahar Singh 00349 PSIB0000017 846 846 Processed 21/10/2022 5872123035 NAHAR SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
36 MOGA-II PB-15-002-034-001/1
(MANGEWALA) 		2615002000NRG23120920220167235 12/09/2022 Manjit Kaur 2615002WL006874 Manjit Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123096 MANJIT KAUR WO CHAMKOR SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-034-001/101
(MANGEWALA) 		2615002000NRG23120920220167236 12/09/2022 charanjit kaur 2615002WL006874 charanjit kaur 00349 PSIB0021185 564 564 Processed 21/10/2022 5872123078 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-034-001/104
(MANGEWALA) 		2615002000NRG23120920220167237 12/09/2022 raj kaur 2615002WL006874 raj kaur 00349 PSIB0021185 282 282 Processed 21/10/2022 5872123084 RAJ KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-034-001/108
(MANGEWALA) 		2615002000NRG23120920220167238 12/09/2022 SUKHVIR KAUR 2615002WL006874 SUKHVIR KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123074 SUKHVIR KAUR HDFC BANK LTD(607152)
40 MOGA-II PB-15-002-034-001/110
(MANGEWALA) 		2615002000NRG23120920220167240 12/09/2022 BALWINDER KAUR 2615002WL006874 BALWINDER KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123098 BALWINDER KAUR PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-034-001/110
(MANGEWALA) 		2615002000NRG23120920220167239 12/09/2022 RANJIT SINGH 2615002WL006874 RANJIT SINGH 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123090 RANJIT SINGH PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-034-001/114
(MANGEWALA) 		2615002000NRG23120920220167241 12/09/2022 Sukhdev Kaur 2615002WL006874 Sukhdev Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123092 SUKHDEV KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-034-001/115
(MANGEWALA) 		2615002000NRG23120920220167242 12/09/2022 Charno Kaur 2615002WL006874 Charno Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123093 CHARAN KAUR AXIS BANK(607153)
44 MOGA-II PB-15-002-034-001/117
(MANGEWALA) 		2615002000NRG23120920220167245 12/09/2022 MANDEEP KAUR 2615002WL006874 MANDEEP KAUR 00349 PSIB0021185 564 564 Processed 21/10/2022 5872123085 MANDEEP KAUR PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-034-001/118
(MANGEWALA) 		2615002000NRG23120920220167246 12/09/2022 HARJINDER KAUR 2615002WL006874 HARJINDER KAUR 00349 PSIB0021185 564 564 Processed 21/10/2022 5872123087 HARJINDER KAUR PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-034-001/126
(MANGEWALA) 		2615002000NRG23120920220167248 12/09/2022 GURMIT KAUR 2615002WL006874 GURMIT KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123079 GURMIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-034-001/128
(MANGEWALA) 		2615002000NRG23120920220167249 12/09/2022 TEJ KAUR 2615002WL006874 TEJ KAUR 00349 PSIB0021185 564 564 Processed 21/10/2022 5872123119 TEJ KAUR W/O MOHAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
48 MOGA-II PB-15-002-034-001/129
(MANGEWALA) 		2615002000NRG23120920220167250 12/09/2022 Harjinder Singh 2615002WL006874 Harjinder Singh 00349 PSIB0021185 564 564 Processed 21/10/2022 5872123124 HARJINDER SINGH SO GHOLA SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-034-001/141
(MANGEWALA) 		2615002000NRG23120920220167255 12/09/2022 Balvir Kaur 2615002WL006874 Balvir Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123076 BALVIR KAUR PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-034-001/141
(MANGEWALA) 		2615002000NRG23120920220167254 12/09/2022 NITBHAY SINGH 2615002WL006874 NITBHAY SINGH 00349 PSIB0021185 282 282 Processed 21/10/2022 5872123118 NIRBHE SINGH PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-034-001/144
(MANGEWALA) 		2615002000NRG23120920220167256 12/09/2022 Karanjit Kaur 2615002WL006874 Karanjit Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123086 KARAMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-034-001/148
(MANGEWALA) 		2615002000NRG23120920220167257 12/09/2022 PARAMJIT KAUR 2615002WL006874 PARAMJIT KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123077 PARAMJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-034-001/150
(MANGEWALA) 		2615002000NRG23120920220167258 12/09/2022 JASWINDER KAUR 2615002WL006874 JASWINDER KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123097 JASWINDER KAUR WO SARBAN SINGH PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-034-001/154
(MANGEWALA) 		2615002000NRG23120920220167260 12/09/2022 HARPREET KAUR 2615002WL006874 HARPREET KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123073 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
55 MOGA-II PB-15-002-034-001/159
(MANGEWALA) 		2615002000NRG23120920220167263 12/09/2022 SUKHPREET KAUR 2615002WL006874 SUKHPREET KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123091 SUKHPREET KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-034-001/16
(MANGEWALA) 		2615002000NRG23120920220167264 12/09/2022 JEET SINGH 2615002WL006874 JEET SINGH 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123102 JEET SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-034-001/162
(MANGEWALA) 		2615002000NRG23120920220167267 12/09/2022 NARINDER KAUR 2615002WL006874 NARINDER KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123068 NARINDER KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-034-001/164
(MANGEWALA) 		2615002000NRG23120920220167269 12/09/2022 MANJIT KAUR 2615002WL006874 MANJIT KAUR 00349 PSIB0021185 846 846 Rejected 21/10/2022 5872123083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MOGA-II PB-15-002-034-001/167
(MANGEWALA) 		2615002000NRG23120920220167272 12/09/2022 SARABJIT KAUR 2615002WL006874 SARABJIT KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123088 SARABJIT KAUR HDFC BANK LTD(607152)
60 MOGA-II PB-15-002-034-001/17
(MANGEWALA) 		2615002000NRG23120920220167275 12/09/2022 kulwant kaur 2615002WL006874 kulwant kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123071 KULWANT KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-034-001/17
(MANGEWALA) 		2615002000NRG23120920220167274 12/09/2022 RANJIT KAUR 2615002WL006874 RANJIT KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123094 RANJIT KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-034-001/182
(MANGEWALA) 		2615002000NRG23120920220167282 12/09/2022 sandeep kaur 2615002WL006874 sandeep kaur 00349 PSIB0021185 564 564 Processed 21/10/2022 5872123063 SANDEEP KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-034-001/187
(MANGEWALA) 		2615002000NRG23120920220167284 12/09/2022 Baljit Kaur 2615002WL006874 Baljit Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123103 BALJEET KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-034-001/188
(MANGEWALA) 		2615002000NRG23120920220167285 12/09/2022 HARDEEP KAUR 2615002WL006874 HARDEEP KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123072 HARDEEP KAUR HDFC BANK LTD(607152)
65 MOGA-II PB-15-002-034-001/19
(MANGEWALA) 		2615002000NRG23120920220167287 12/09/2022 Shinda Singh 2615002WL006874 Shinda Singh 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123123 SHINDA SINGH S/O TARA SINGH PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-034-001/194
(MANGEWALA) 		2615002000NRG23120920220167289 12/09/2022 RUPINDER KAUR 2615002WL006874 RUPINDER KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123070 RUPINDER KAUR PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-034-001/197
(MANGEWALA) 		2615002000NRG23120920220167291 12/09/2022 gurpreet kaur 2615002WL006874 gurpreet kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123060 GURPREET KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-034-001/198
(MANGEWALA) 		2615002000NRG23120920220167292 12/09/2022 MANDEEP KAUR 2615002WL006874 MANDEEP KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123101 MANDEEP KAUR PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-034-001/199
(MANGEWALA) 		2615002000NRG23120920220167293 12/09/2022 IQBAL SINGH 2615002WL006874 IQBAL SINGH 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123064 IQBAL SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-034-001/2
(MANGEWALA) 		2615002000NRG23120920220167294 12/09/2022 JAGSIR SINGH 2615002WL006874 JAGSIR SINGH 00349 PSIB0021185 282 282 Processed 21/10/2022 5872123069 JAGSIR SINGH PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-034-001/203
(MANGEWALA) 		2615002000NRG23120920220167296 12/09/2022 Piara Singh 2615002WL006874 Piara Singh 00349 PSIB0021185 282 282 Processed 21/10/2022 5872123066 PIARA SINGH PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-034-001/203
(MANGEWALA) 		2615002000NRG23120920220167297 12/09/2022 Saravjeet Singh 2615002WL006874 Saravjeet Singh 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123125 SARAVJEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-034-001/205
(MANGEWALA) 		2615002000NRG23120920220167298 12/09/2022 Amandeep Kaur 2615002WL006874 Amandeep Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123108 AMANDEEP KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-034-001/206
(MANGEWALA) 		2615002000NRG23120920220167299 12/09/2022 Amandeep Kaur 2615002WL006874 Amandeep Kaur 00349 PSIB0021185 282 282 Processed 21/10/2022 5872123107 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-034-001/210
(MANGEWALA) 		2615002000NRG23120920220167304 12/09/2022 Mandeep Kaur 2615002WL006874 Mandeep Kaur 00349 PSIB0021185 564 564 Processed 21/10/2022 5872123061 MANDIP KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-034-001/212
(MANGEWALA) 		2615002000NRG23120920220167305 12/09/2022 Amar Kaur 2615002WL006874 Amar Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123104 AMAR KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-034-001/214
(MANGEWALA) 		2615002000NRG23120920220167306 12/09/2022 Tej Kaur 2615002WL006874 Tej Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123114 TEJ KAUR PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-034-001/218
(MANGEWALA) 		2615002000NRG23120920220167310 12/09/2022 Sandeep Kaur 2615002WL006874 Sandeep Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123067 SANDEEP KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-034-001/220
(MANGEWALA) 		2615002000NRG23120920220167312 12/09/2022 KULDEEP KAUR 2615002WL006874 KULDEEP KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123105 KULDEEP KAUR PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-034-001/221
(MANGEWALA) 		2615002000NRG23120920220167314 12/09/2022 Navjot Kaur 2615002WL006874 Navjot Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123115 NAVJOT KAUR W/O PAWANJIT SINGH PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-034-001/225
(MANGEWALA) 		2615002000NRG23120920220167315 12/09/2022 Baljit Kaur 2615002WL006874 Baljit Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123127 BALJIT KAUR PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-034-001/229
(MANGEWALA) 		2615002000NRG23120920220167316 12/09/2022 Bhinder Kaur 2615002WL006874 Bhinder Kaur 00349 PSIB0021185 564 564 Processed 21/10/2022 5872123110 BHINDER KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-034-001/231
(MANGEWALA) 		2615002000NRG23120920220167317 12/09/2022 Naginder Singh 2615002WL006874 Naginder Singh 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123111 NAGINDER SINGH HDFC BANK LTD(607152)
84 MOGA-II PB-15-002-034-001/233
(MANGEWALA) 		2615002000NRG23120920220167320 12/09/2022 Daljit Kaur 2615002WL006874 Daljit Kaur 00349 PSIB0021185 282 282 Processed 21/10/2022 5872123106 DALJIT KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-034-001/237
(MANGEWALA) 		2615002000NRG23120920220167321 12/09/2022 Lakhwinder Kaur 2615002WL006874 Lakhwinder Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123095 LAKHWINDER KAUR HDFC BANK LTD(607152)
86 MOGA-II PB-15-002-034-001/240
(MANGEWALA) 		2615002000NRG23120920220167324 12/09/2022 Malkit Kaur 2615002WL006874 Malkit Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123065 MALKIT KAUR ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-034-001/242
(MANGEWALA) 		2615002000NRG23120920220167325 12/09/2022 Harpeet Kaur 2615002WL006874 Harpeet Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123116 HARPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-034-001/248
(MANGEWALA) 		2615002000NRG23120920220167328 12/09/2022 Kiranpreet Kaur 2615002WL006874 Kiranpreet Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123062 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
89 MOGA-II PB-15-002-034-001/248
(MANGEWALA) 		2615002000NRG23120920220167327 12/09/2022 Surinder Singh 2615002WL006874 Surinder Singh 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123122 SURINDER SINGH ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-034-001/30
(MANGEWALA) 		2615002000NRG23120920220167342 12/09/2022 GURCHARAN SINGH 2615002WL006874 GURCHARAN SINGH 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123112 GURCHARAN SINGH S/O SUNDER SINGH PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-034-001/35
(MANGEWALA) 		2615002000NRG23120920220167353 12/09/2022 ANGREJ KAUR 2615002WL006874 ANGREJ KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123081 ANGREJ KAUR HDFC BANK LTD(607152)
92 MOGA-II PB-15-002-034-001/5
(MANGEWALA) 		2615002000NRG23120920220167360 12/09/2022 Amandeep Kaur 2615002WL006874 Amandeep Kaur 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123113 AMANDEEP KAUR ICICI BANK LTD(508534)
93 MOGA-II PB-15-002-034-001/51
(MANGEWALA) 		2615002000NRG23120920220167361 12/09/2022 GURMIT KAUR 2615002WL006874 GURMIT KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123089 GURMIT KAUR ICICI BANK LTD(508534)
94 MOGA-II PB-15-002-034-001/59
(MANGEWALA) 		2615002000NRG23120920220167365 12/09/2022 JARNAIL KAUR 2615002WL006874 JARNAIL KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123100 JARNAIL KAUR ICICI BANK LTD(508534)
95 MOGA-II PB-15-002-034-001/66
(MANGEWALA) 		2615002000NRG23120920220167368 12/09/2022 MANDEEP KAUR 2615002WL006874 MANDEEP KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123082 MANDEEP KAUR ICICI BANK LTD(508534)
96 MOGA-II PB-15-002-034-001/70
(MANGEWALA) 		2615002000NRG23120920220167369 12/09/2022 GURMEET KAUR 2615002WL006874 GURMEET KAUR 00349 PSIB0021185 846 846 Processed 21/10/2022 5872123080 GURMEET KAUR ICICI BANK LTD(508534)
97 MOGA-II PB-15-002-034-001/72
(MANGEWALA) 		2615002000NRG23120920220167370 12/09/2022 Sandeep Kaur 2615002WL006874 Sandeep Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123126 SANDEEP KAUR PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-034-001/75
(MANGEWALA) 		2615002000NRG23120920220167371 12/09/2022 HARDEEP KAUR 2615002WL006874 HARDEEP KAUR 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123117 HARDEEP KAUR ICICI BANK LTD(508534)
99 MOGA-II PB-15-002-034-001/77
(MANGEWALA) 		2615002000NRG23120920220167374 12/09/2022 Reena Rani 2615002WL006874 Reena Rani 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123109 REENA RANI ICICI BANK LTD(508534)
100 MOGA-II PB-15-002-034-001/93
(MANGEWALA) 		2615002000NRG23120920220167383 12/09/2022 Charanjit Kaur 2615002WL006874 Charanjit Kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123099 CHARANJIT KAUR ICICI BANK LTD(508534)
101 MOGA-II PB-15-002-034-001/96
(MANGEWALA) 		2615002000NRG23120920220167386 12/09/2022 karamjit kaur 2615002WL006874 karamjit kaur 00349 PSIB0021185 1128 1128 Processed 21/10/2022 5872123075 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 58938 58938
102 MOGA-II PB-15-002-034-001/77
(MANGEWALA) 		2615002000NRG23120920220167373 12/09/2022 KULDEEP KAUR 2615002WL006874 KULDEEP KAUR 00354 PUNB0009710 1128 1128 Processed 21/10/2022 5872123036 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
103 MOGA-II PB-15-002-034-001/216
(MANGEWALA) 		2615002000NRG23120920220167308 12/09/2022 Jaspreet Kaur 2615002WL006874 Jaspreet Kaur 00415 SBIN0000681 846 846 Processed 21/10/2022 5872123130 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 846 846
104 MOGA-II PB-15-002-034-001/245
(MANGEWALA) 		2615002000NRG23120920220167326 12/09/2022 Bakhtaur Singh 2615002WL006874 Bakhtaur Singh 00415 SBIN0001634 1128 1128 Processed 21/10/2022 5872123129 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
105 MOGA-II PB-15-002-034-001/232
(MANGEWALA) 		2615002000NRG23120920220167319 12/09/2022 Gurtej Singh 2615002WL006874 Gurtej Singh 00415 SBIN0050194 846 846 Processed 21/10/2022 5872123134 MR CDPO GURTEJ SINGH STATE BANK OF INDIA(508548)
106 MOGA-II PB-15-002-034-001/256
(MANGEWALA) 		2615002000NRG23120920220167329 12/09/2022 Dalwara Singh 2615002WL006874 Dalwara Singh 00415 SBIN0050194 1128 1128 Processed 21/10/2022 5872123133 MR DARWARA SINGH CDPO MOGA11 STATE BANK OF INDIA(508548)
107 MOGA-II PB-15-002-034-001/269
(MANGEWALA) 		2615002000NRG23120920220167330 12/09/2022 Harbans Kaur 2615002WL006874 Harbans Kaur 00415 SBIN0050194 1128 1128 Processed 21/10/2022 5872123135 MRS HARBANS KAUR CDPO MOGA 11 STATE BANK OF INDIA(508548)
108 MOGA-II PB-15-002-034-001/63
(MANGEWALA) 		2615002000NRG23120920220167367 12/09/2022 RULDU SINGH 2615002WL006874 RULDU SINGH 00415 SBIN0050194 564 564 Processed 21/10/2022 5872123136 RULDU SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
109 MOGA-II PB-15-002-034-001/27
(MANGEWALA) 		2615002000NRG23120920220167332 12/09/2022 surjit kaur 2615002WL006874 surjit kaur 00462 UCBA0002306 846 846 Processed 21/10/2022 5872123128 SURJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
Total 98700 98700

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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_120922APB_FTO_53657 AXIS BANK UTIB0002467 MANGEWALA 5922
2 MOGA-II PB2615002_120922APB_FTO_53657 HDFC HDFC0000200 MOGA 564
3 MOGA-II PB2615002_120922APB_FTO_53657 HDFC HDFC0001424 PRABHAT CINEMA 1128
4 MOGA-II PB2615002_120922APB_FTO_53657 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22842
5 MOGA-II PB2615002_120922APB_FTO_53657 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1692
6 MOGA-II PB2615002_120922APB_FTO_53657 Punjab & Sind Bank PSIB0021185 Jhandiana West 58938
7 MOGA-II PB2615002_120922APB_FTO_53657 Punjab National Bank PUNB0009710 Talwandi Bhai 1128
8 MOGA-II PB2615002_120922APB_FTO_53657 State Bank of India SBIN0000681 MOGA 846
9 MOGA-II PB2615002_120922APB_FTO_53657 State Bank of India SBIN0001634 BAGHA PURANA 1128
10 MOGA-II PB2615002_120922APB_FTO_53657 State Bank of India SBIN0050194 MOGA 3666
11 MOGA-II PB2615002_120922APB_FTO_53657 UCO Bank UCBA0002306 BAGHA PURANA 846

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