Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_121022APB_FTO_68760
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-15-002-024-001/132
(JAIMAL WALA) 		2615002000NRG23121020220189551 12/10/2022 Gurmail kaur 2615002WL007968 Gurmail kaur 00048 BKID0006558 846 846 Processed 27/10/2022 5955389668 GURMAIL KAUR PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-024-001/179
(JAIMAL WALA) 		2615002000NRG23121020220189578 12/10/2022 Kulwinder Kaur 2615002WL007968 Kulwinder Kaur 00048 BKID0006558 1410 1410 Processed 27/10/2022 5955389667 KULWINDER KAUR DO KARTAR SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
3 MOGA-II PB-15-002-024-001/10
(JAIMAL WALA) 		2615002000NRG23121020220189547 12/10/2022 Manpreet Kaur 2615002WL007968 Manpreet Kaur 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389609 MANPREET KAUR W O AMANDEEP SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-024-001/14
(JAIMAL WALA) 		2615002000NRG23121020220189557 12/10/2022 manjit kaur 2615002WL007968 manjit kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389557 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-024-001/143
(JAIMAL WALA) 		2615002000NRG23121020220189559 12/10/2022 jaswinder kaur 2615002WL007968 jaswinder kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389607 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-024-001/148
(JAIMAL WALA) 		2615002000NRG23121020220189562 12/10/2022 Manjit kaur 2615002WL007968 Manjit kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389533 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-024-001/15
(JAIMAL WALA) 		2615002000NRG23121020220189563 12/10/2022 Sahib Singh 2615002WL007968 Sahib Singh 00165 IBKL0001652 282 282 Processed 27/10/2022 5955389571 SAHIB SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-024-001/152
(JAIMAL WALA) 		2615002000NRG23121020220189567 12/10/2022 jaswinder kaur 2615002WL007968 jaswinder kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389544 JASWINDER KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-024-001/155
(JAIMAL WALA) 		2615002000NRG23121020220189569 12/10/2022 binder kaur 2615002WL007968 binder kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389545 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-024-001/165
(JAIMAL WALA) 		2615002000NRG23121020220189571 12/10/2022 Jagir Singh 2615002WL007968 Jagir Singh 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389568 JANGIR SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
11 MOGA-II PB-15-002-024-001/167
(JAIMAL WALA) 		2615002000NRG23121020220189573 12/10/2022 SHINDER KAUR 2615002WL007968 SHINDER KAUR 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389553 SHINDER KAUR W O NACHHATER SINGH IDBI BANK(607095)
12 MOGA-II PB-15-002-024-001/175
(JAIMAL WALA) 		2615002000NRG23121020220189576 12/10/2022 JASWANT SINGH 2615002WL007968 JASWANT SINGH 00165 IBKL0001652 564 564 Processed 27/10/2022 5955389585 JASWANT SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-024-001/181
(JAIMAL WALA) 		2615002000NRG23121020220189579 12/10/2022 balvir singh 2615002WL007968 balvir singh 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389527 BALVIR SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-024-001/183
(JAIMAL WALA) 		2615002000NRG23121020220189580 12/10/2022 Hakam singh 2615002WL007968 Hakam singh 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389543 HAKAM SINGH S/O GURDEV SINGH IDBI BANK(607095)
15 MOGA-II PB-15-002-024-001/186
(JAIMAL WALA) 		2615002000NRG23121020220189583 12/10/2022 KULDEEP SINGH 2615002WL007968 KULDEEP SINGH 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389606 KULDEEP SINGH S O PRITAM SINGH IDBI BANK(607095)
16 MOGA-II PB-15-002-024-001/187
(JAIMAL WALA) 		2615002000NRG23121020220189584 12/10/2022 Rani Kaur 2615002WL007968 Rani Kaur 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389532 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-024-001/198
(JAIMAL WALA) 		2615002000NRG23121020220189587 12/10/2022 Babbusingh 2615002WL007968 Babbusingh 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389575 MR BABU SINGH STATE BANK OF INDIA(508548)
18 MOGA-II PB-15-002-024-001/202
(JAIMAL WALA) 		2615002000NRG23121020220189588 12/10/2022 darshan kaur 2615002WL007968 darshan kaur 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389599 DARSHAN KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-024-001/210
(JAIMAL WALA) 		2615002000NRG23121020220189593 12/10/2022 BILLO KAUR 2615002WL007968 BILLO KAUR 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389534 BILLO ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-024-001/210
(JAIMAL WALA) 		2615002000NRG23121020220189592 12/10/2022 DARSHAN SINGH 2615002WL007968 DARSHAN SINGH 00165 IBKL0001652 564 564 Processed 27/10/2022 5955389540 DARSHAN SINGH ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-024-001/214
(JAIMAL WALA) 		2615002000NRG23121020220189596 12/10/2022 Baljit kaur 2615002WL007968 Baljit kaur 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389529 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOGA-II PB-15-002-024-001/223
(JAIMAL WALA) 		2615002000NRG23121020220189598 12/10/2022 GURJANT SINGH 2615002WL007968 GURJANT SINGH 00165 IBKL0001652 564 564 Processed 27/10/2022 5955389595 GURJANT SINGH S/O CHAMKOR ISNGH IDBI BANK(607095)
23 MOGA-II PB-15-002-024-001/227
(JAIMAL WALA) 		2615002000NRG23121020220189601 12/10/2022 kaka singh 2615002WL007968 kaka singh 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389548 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-II PB-15-002-024-001/230
(JAIMAL WALA) 		2615002000NRG23121020220189602 12/10/2022 SURINDER KAUR 2615002WL007968 SURINDER KAUR 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389597 SURINDER KAUR W/O NIRMAL SINGH IDBI BANK(607095)
25 MOGA-II PB-15-002-024-001/232
(JAIMAL WALA) 		2615002000NRG23121020220189603 12/10/2022 Dharampreet Singh 2615002WL007968 Dharampreet Singh 00165 IBKL0001652 282 282 Processed 27/10/2022 5955389525 DHARMPREET SINGH SO ATMA SINGH UCO BANK(607066)
26 MOGA-II PB-15-002-024-001/24
(JAIMAL WALA) 		2615002000NRG23121020220189607 12/10/2022 Bagh singh 2615002WL007968 Bagh singh 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389536 BAGH SINGH INDIAN OVERSEAS BANK(508541)
27 MOGA-II PB-15-002-024-001/240
(JAIMAL WALA) 		2615002000NRG23121020220189608 12/10/2022 Amarjit Kaur 2615002WL007968 Amarjit Kaur 00165 IBKL0001652 564 564 Processed 27/10/2022 5955389603 AMARJEET KAUR IDBI BANK(607095)
28 MOGA-II PB-15-002-024-001/242
(JAIMAL WALA) 		2615002000NRG23121020220189609 12/10/2022 KULDEEP KAUR 2615002WL007968 KULDEEP KAUR 00165 IBKL0001652 564 564 Processed 27/10/2022 5955389605 KULDEEP KAUR W O MANAK SINGH IDBI BANK(607095)
29 MOGA-II PB-15-002-024-001/25
(JAIMAL WALA) 		2615002000NRG23121020220189611 12/10/2022 Simarjit kaur 2615002WL007968 Simarjit kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389566 SIMARJIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-024-001/26
(JAIMAL WALA) 		2615002000NRG23121020220189616 12/10/2022 Malkit kaur 2615002WL007968 Malkit kaur 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389574 MALKIT KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-024-001/27
(JAIMAL WALA) 		2615002000NRG23121020220189617 12/10/2022 JASWINDER SINGH 2615002WL007968 JASWINDER SINGH 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389582 JASWINDER SINGH ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-024-001/277
(JAIMAL WALA) 		2615002000NRG23121020220189619 12/10/2022 Nirmal kaur 2615002WL007968 Nirmal kaur 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389601 NIRMAL KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-024-001/28
(JAIMAL WALA) 		2615002000NRG23121020220189620 12/10/2022 Angrej kaur 2615002WL007968 Angrej kaur 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389551 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-II PB-15-002-024-001/281
(JAIMAL WALA) 		2615002000NRG23121020220189623 12/10/2022 gurcharan singh 2615002WL007968 gurcharan singh 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389547 GURCHARAN SINGH IDBI BANK(607095)
35 MOGA-II PB-15-002-024-001/281
(JAIMAL WALA) 		2615002000NRG23121020220189622 12/10/2022 rani kaur 2615002WL007968 rani kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389535 RANI KAUR W/O GURCHARAN SINGH IDBI BANK(607095)
36 MOGA-II PB-15-002-024-001/282
(JAIMAL WALA) 		2615002000NRG23121020220189624 12/10/2022 Manjit kaur 2615002WL007968 Manjit kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389611 MANJEET KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
37 MOGA-II PB-15-002-024-001/299
(JAIMAL WALA) 		2615002000NRG23121020220189630 12/10/2022 Jaspal kaur 2615002WL007968 Jaspal kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389552 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG23121020220189631 12/10/2022 manjit kaur 2615002WL007968 manjit kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389565 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOGA-II PB-15-002-024-001/302
(JAIMAL WALA) 		2615002000NRG23121020220189634 12/10/2022 KULWANT KAUR 2615002WL007968 KULWANT KAUR 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389596 KULWANT KAUR W/O JAGSIR SINGH IDBI BANK(607095)
40 MOGA-II PB-15-002-024-001/303
(JAIMAL WALA) 		2615002000NRG23121020220189635 12/10/2022 Rani Kaur 2615002WL007968 Rani Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389572 RANI KAUR W/O MAHINDER SINGH IDBI BANK(607095)
41 MOGA-II PB-15-002-024-001/304
(JAIMAL WALA) 		2615002000NRG23121020220189636 12/10/2022 pappu singh 2615002WL007968 pappu singh 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389542 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOGA-II PB-15-002-024-001/307
(JAIMAL WALA) 		2615002000NRG23121020220189639 12/10/2022 rani kaur 2615002WL007968 rani kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389580 RANI KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
43 MOGA-II PB-15-002-024-001/310
(JAIMAL WALA) 		2615002000NRG23121020220189640 12/10/2022 sukhdev singh 2615002WL007968 sukhdev singh 00165 IBKL0001652 564 564 Processed 27/10/2022 5955389590 SUKHDEV SINGH ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-024-001/319
(JAIMAL WALA) 		2615002000NRG23121020220189643 12/10/2022 AJMER SINGH 2615002WL007968 AJMER SINGH 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389526 ANGRAJ SINGH IDBI BANK(607095)
45 MOGA-II PB-15-002-024-001/32
(JAIMAL WALA) 		2615002000NRG23121020220189644 12/10/2022 Sukhdeep kaur 2615002WL007968 Sukhdeep kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389608 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-II PB-15-002-024-001/320
(JAIMAL WALA) 		2615002000NRG23121020220189645 12/10/2022 Jasveer Kaur 2615002WL007968 Jasveer Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389573 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOGA-II PB-15-002-024-001/328
(JAIMAL WALA) 		2615002000NRG23121020220189650 12/10/2022 parkash kaur 2615002WL007968 parkash kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389584 PARKASH KAUR IDBI BANK(607095)
48 MOGA-II PB-15-002-024-001/329
(JAIMAL WALA) 		2615002000NRG23121020220189651 12/10/2022 inderjit kaur 2615002WL007968 inderjit kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389558 INDERJIT KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-024-001/330
(JAIMAL WALA) 		2615002000NRG23121020220189652 12/10/2022 JASPAL SINGH 2615002WL007968 JASPAL SINGH 00165 IBKL0001652 282 282 Processed 27/10/2022 5955389591 JASPAL SINGH S O DARSHAN SINGH CANARA BANK(508532)
50 MOGA-II PB-15-002-024-001/330
(JAIMAL WALA) 		2615002000NRG23121020220189653 12/10/2022 Soma Kaur 2615002WL007968 Soma Kaur 00165 IBKL0001652 564 564 Processed 27/10/2022 5955389604 SOMA KAUR W O JASPAL SINGH IDBI BANK(607095)
51 MOGA-II PB-15-002-024-001/338
(JAIMAL WALA) 		2615002000NRG23121020220189656 12/10/2022 gurdev kaur 2615002WL007968 gurdev kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389538 GURDEV KAUR W/O GINDER SINGH IDBI BANK(607095)
52 MOGA-II PB-15-002-024-001/339
(JAIMAL WALA) 		2615002000NRG23121020220189657 12/10/2022 Jashanpret Kaur 2615002WL007968 Jashanpret Kaur 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389602 JASHANPREET KAUR IDBI BANK(607095)
53 MOGA-II PB-15-002-024-001/344
(JAIMAL WALA) 		2615002000NRG23121020220189659 12/10/2022 kulwinder kaur 2615002WL007968 kulwinder kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389541 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
54 MOGA-II PB-15-002-024-001/352
(JAIMAL WALA) 		2615002000NRG23121020220189662 12/10/2022 Amandeep Kaur 2615002WL007968 Amandeep Kaur 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389549 AMANDEEP KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-024-001/356
(JAIMAL WALA) 		2615002000NRG23121020220189663 12/10/2022 Balveer Kaur 2615002WL007968 Balveer Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389578 BALVEER KAUR W/O GURMAIL SINGH IDBI BANK(607095)
56 MOGA-II PB-15-002-024-001/356
(JAIMAL WALA) 		2615002000NRG23121020220189664 12/10/2022 Gurmail singh 2615002WL007968 Gurmail singh 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389561 GURMAIL SINGH SO NAZAR SINGH IDBI BANK(607095)
57 MOGA-II PB-15-002-024-001/365
(JAIMAL WALA) 		2615002000NRG23121020220189665 12/10/2022 surjeet kaur 2615002WL007968 surjeet kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389554 SURJEET KAUR WO GORA SINGH IDBI BANK(607095)
58 MOGA-II PB-15-002-024-001/366
(JAIMAL WALA) 		2615002000NRG23121020220189666 12/10/2022 Nasib Kaur 2615002WL007968 Nasib Kaur 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389569 NASIB KAUR W O MALKIT SINGH IDBI BANK(607095)
59 MOGA-II PB-15-002-024-001/370
(JAIMAL WALA) 		2615002000NRG23121020220189667 12/10/2022 Sukhwant Kaur 2615002WL007968 Sukhwant Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389586 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOGA-II PB-15-002-024-001/375
(JAIMAL WALA) 		2615002000NRG23121020220189668 12/10/2022 deepak rani 2615002WL007968 deepak rani 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389579 DEEPAK RANI W O KULDEEP SINGH IDBI BANK(607095)
61 MOGA-II PB-15-002-024-001/384
(JAIMAL WALA) 		2615002000NRG23121020220189669 12/10/2022 Hardeep Kaur 2615002WL007968 Hardeep Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389528 HARDEEP KAUR HDFC BANK LTD(607152)
62 MOGA-II PB-15-002-024-001/386
(JAIMAL WALA) 		2615002000NRG23121020220189670 12/10/2022 Sandeep Kaur 2615002WL007968 Sandeep Kaur 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389576 SANDEEP KAUR W/O GURMEET SINGH IDBI BANK(607095)
63 MOGA-II PB-15-002-024-001/387
(JAIMAL WALA) 		2615002000NRG23121020220189671 12/10/2022 Simarjeet Kaur 2615002WL007968 Simarjeet Kaur 00165 IBKL0001652 282 282 Processed 27/10/2022 5955389594 SIMARJEET KAUR W/O BALVEER SINGH IDBI BANK(607095)
64 MOGA-II PB-15-002-024-001/390
(JAIMAL WALA) 		2615002000NRG23121020220189673 12/10/2022 Sandeep Kaur 2615002WL007968 Sandeep Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389560 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOGA-II PB-15-002-024-001/395
(JAIMAL WALA) 		2615002000NRG23121020220189674 12/10/2022 Rakesh Kaur 2615002WL007968 Rakesh Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389593 RAKESH KAUR IDBI BANK(607095)
66 MOGA-II PB-15-002-024-001/397
(JAIMAL WALA) 		2615002000NRG23121020220189675 12/10/2022 Soma Kaur 2615002WL007968 Soma Kaur 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389550 SOMA KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-024-001/398
(JAIMAL WALA) 		2615002000NRG23121020220189676 12/10/2022 Paramjit Kaur 2615002WL007968 Paramjit Kaur 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389581 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOGA-II PB-15-002-024-001/40
(JAIMAL WALA) 		2615002000NRG23121020220189678 12/10/2022 Balwinder kaur 2615002WL007968 Balwinder kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389559 BALWINDER KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-024-001/400
(JAIMAL WALA) 		2615002000NRG23121020220189679 12/10/2022 Pritam Kaur 2615002WL007968 Pritam Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389539 PRITAM KAUR W/O SHINGARA SINGH IDBI BANK(607095)
70 MOGA-II PB-15-002-024-001/405
(JAIMAL WALA) 		2615002000NRG23121020220189680 12/10/2022 Surjit Kaur 2615002WL007968 Surjit Kaur 00165 IBKL0001652 846 846 Processed 27/10/2022 5955389592 SURJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
71 MOGA-II PB-15-002-024-001/408
(JAIMAL WALA) 		2615002000NRG23121020220189681 12/10/2022 MANDEEP KAUR 2615002WL007968 MANDEEP KAUR 00165 IBKL0001652 1410 1410 Rejected 27/10/2022 5955389589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MOGA-II PB-15-002-024-001/413
(JAIMAL WALA) 		2615002000NRG23121020220189682 12/10/2022 Murti Kaur 2615002WL007968 Murti Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389600 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOGA-II PB-15-002-024-001/414
(JAIMAL WALA) 		2615002000NRG23121020220189683 12/10/2022 Daljit Kaur 2615002WL007968 Daljit Kaur 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389577 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOGA-II PB-15-002-024-001/418
(JAIMAL WALA) 		2615002000NRG23121020220189684 12/10/2022 Gurdev Kaur 2615002WL007968 Gurdev Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389567 GURDEV KAUR W O BALWINDER SINGH IDBI BANK(607095)
75 MOGA-II PB-15-002-024-001/421
(JAIMAL WALA) 		2615002000NRG23121020220189685 12/10/2022 Gurmel Kaur 2615002WL007968 Gurmel Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389531 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOGA-II PB-15-002-024-001/422
(JAIMAL WALA) 		2615002000NRG23121020220189686 12/10/2022 Simarjeet Singh 2615002WL007968 Simarjeet Singh 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389570 SIMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOGA-II PB-15-002-024-001/44
(JAIMAL WALA) 		2615002000NRG23121020220189696 12/10/2022 Balraj Singh 2615002WL007968 Balraj Singh 00165 IBKL0001652 282 282 Processed 27/10/2022 5955389537 BALRAJ SINGH S/O SHINGARA SINGH IDBI BANK(607095)
78 MOGA-II PB-15-002-024-001/44
(JAIMAL WALA) 		2615002000NRG23121020220189695 12/10/2022 Sukhjit kaur 2615002WL007968 Sukhjit kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389583 SUKHJIT KAUR HDFC BANK LTD(607152)
79 MOGA-II PB-15-002-024-001/50
(JAIMAL WALA) 		2615002000NRG23121020220189706 12/10/2022 GULWANT SINGH 2615002WL007968 GULWANT SINGH 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389563 GULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOGA-II PB-15-002-024-001/55
(JAIMAL WALA) 		2615002000NRG23121020220189710 12/10/2022 Kulwinder kaur 2615002WL007968 Kulwinder kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389610 KULWINDER KAUR ICICI BANK LTD(508534)
81 MOGA-II PB-15-002-024-001/68
(JAIMAL WALA) 		2615002000NRG23121020220189714 12/10/2022 Pal Singh 2615002WL007968 Pal Singh 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389562 PAL SINGH ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-024-001/70
(JAIMAL WALA) 		2615002000NRG23121020220189717 12/10/2022 Kala Singh 2615002WL007968 Kala Singh 00165 IBKL0001652 282 282 Processed 27/10/2022 5955389530 KALA SINGH ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-024-001/70
(JAIMAL WALA) 		2615002000NRG23121020220189718 12/10/2022 Kuldeep kaur 2615002WL007968 Kuldeep kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389564 KULDEEP KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-024-001/89
(JAIMAL WALA) 		2615002000NRG23121020220189722 12/10/2022 CHARANJIT KAUR 2615002WL007968 CHARANJIT KAUR 00165 IBKL0001652 1128 1128 Processed 27/10/2022 5955389555 CHARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOGA-II PB-15-002-024-001/91
(JAIMAL WALA) 		2615002000NRG23121020220189726 12/10/2022 Gurdev Kaur 2615002WL007968 Gurdev Kaur 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389556 GURDEV KAUR ICICI BANK LTD(508534)
86 MOGA-II PB-15-002-024-001/92
(JAIMAL WALA) 		2615002000NRG23121020220189727 12/10/2022 NASIB KAUR 2615002WL007968 NASIB KAUR 00165 IBKL0001652 1410 1410 Processed 27/10/2022 5955389546 NASEEB KAUR IDBI BANK(607095)
SubTotal 96726 96726
87 MOGA-II PB-15-002-024-001/50
(JAIMAL WALA) 		2615002000NRG23121020220189707 12/10/2022 HARJINDER SINGH 2615002WL007968 HARJINDER SINGH 00165 IBKL0001852 1128 1128 Processed 27/10/2022 5955389598 HARJINDER SINGH S/O KULWANT SINGH IDBI BANK(607095)
SubTotal 1128 1128
88 MOGA-II PB-15-002-024-001/224
(JAIMAL WALA) 		2615002000NRG23121020220189599 12/10/2022 LAKHWINDER SINGH 2615002WL007968 LAKHWINDER SINGH 00168 ICIC0000538 846 846 Processed 27/10/2022 5955389588 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
89 MOGA-II PB-15-002-024-001/15
(JAIMAL WALA) 		2615002000NRG23121020220189564 12/10/2022 Harpinder Kaur 2615002WL007968 Harpinder Kaur 00349 PSIB0021199 282 282 Processed 27/10/2022 5955389587 HARPINDER KAUR ICICI BANK LTD(508534)
SubTotal 282 282
90 MOGA-II PB-15-002-024-001/78
(JAIMAL WALA) 		2615002000NRG23121020220189719 12/10/2022 Veera 2615002WL007968 Veera 00415 SBIN0000681 1128 1128 Processed 27/10/2022 5955389665 VEERA INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
91 MOGA-II PB-15-002-024-001/289
(JAIMAL WALA) 		2615002000NRG23121020220189626 12/10/2022 MANGA SINGH 2615002WL007968 MANGA SINGH 00415 SBIN0050659 1410 1410 Processed 27/10/2022 5955389666 MR MANGA SINGH S O MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
92 MOGA-II PB-15-002-024-001/172
(JAIMAL WALA) 		2615002000NRG23121020220189575 12/10/2022 Gurbhej Singh 2615002WL007968 Gurbhej Singh 00462 UCBA0001850 1410 1410 Processed 27/10/2022 5955389612 GURBHEJ SINGH S O GURCHARAN SINGH IDBI BANK(607095)
SubTotal 1410 1410
93 MOGA-II PB-15-002-024-001/10
(JAIMAL WALA) 		2615002000NRG23121020220189546 12/10/2022 kulwinder kaur 2615002WL007968 kulwinder kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389620 KULWINDER KAUR W/O NIRMAL SINGH IDBI BANK(607095)
94 MOGA-II PB-15-002-024-001/117-A
(JAIMAL WALA) 		2615002000NRG23121020220189548 12/10/2022 veerpal kaur 2615002WL007968 veerpal kaur 00468 UBIN0820695 564 564 Processed 27/10/2022 5955389648 VEERPAL KAUR HDFC BANK LTD(607152)
95 MOGA-II PB-15-002-024-001/130
(JAIMAL WALA) 		2615002000NRG23121020220189550 12/10/2022 Gurmeet Kaur 2615002WL007968 Gurmeet Kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389636 GURMEET KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
96 MOGA-II PB-15-002-024-001/134
(JAIMAL WALA) 		2615002000NRG23121020220189553 12/10/2022 Amarjit Kaur 2615002WL007968 Amarjit Kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389661 AMARJEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
97 MOGA-II PB-15-002-024-001/134
(JAIMAL WALA) 		2615002000NRG23121020220189552 12/10/2022 Charan Singh 2615002WL007968 Charan Singh 00468 UBIN0820695 564 564 Processed 27/10/2022 5955389663 MR CHARAN SINGH S O SARBAN SINGH STATE BANK OF INDIA(508548)
98 MOGA-II PB-15-002-024-001/139
(JAIMAL WALA) 		2615002000NRG23121020220189555 12/10/2022 Balwinder Kaur 2615002WL007968 Balwinder Kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389652 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOGA-II PB-15-002-024-001/14
(JAIMAL WALA) 		2615002000NRG23121020220189556 12/10/2022 Teja singh 2615002WL007968 Teja singh 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389621 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOGA-II PB-15-002-024-001/142
(JAIMAL WALA) 		2615002000NRG23121020220189558 12/10/2022 Sukhdev Singh 2615002WL007968 Sukhdev Singh 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389660 SUKHDEV SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
101 MOGA-II PB-15-002-024-001/144
(JAIMAL WALA) 		2615002000NRG23121020220189560 12/10/2022 sukhdeep kaur 2615002WL007968 sukhdeep kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389618 SUKHDEEP KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
102 MOGA-II PB-15-002-024-001/150
(JAIMAL WALA) 		2615002000NRG23121020220189565 12/10/2022 Jaswinder Singh 2615002WL007968 Jaswinder Singh 00468 UBIN0820695 564 564 Processed 27/10/2022 5955389662 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOGA-II PB-15-002-024-001/150
(JAIMAL WALA) 		2615002000NRG23121020220189566 12/10/2022 Ramandeep Kaur 2615002WL007968 Ramandeep Kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389644 AMANDEEP KAUR W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
104 MOGA-II PB-15-002-024-001/154
(JAIMAL WALA) 		2615002000NRG23121020220189568 12/10/2022 Sukhjit Singh 2615002WL007968 Sukhjit Singh 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389642 SUKHJEET SINGH S/O PIARA SINGH IDBI BANK(607095)
105 MOGA-II PB-15-002-024-001/165
(JAIMAL WALA) 		2615002000NRG23121020220189572 12/10/2022 paramjit kaur 2615002WL007968 paramjit kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389626 PARAMJIT KAUR W/O JANGIR SINGH UNION BANK OF INDIA(508500)
106 MOGA-II PB-15-002-024-001/172
(JAIMAL WALA) 		2615002000NRG23121020220189574 12/10/2022 HARBHUL KAUR 2615002WL007968 HARBHUL KAUR 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389643 BHARBHUR KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
107 MOGA-II PB-15-002-024-001/177
(JAIMAL WALA) 		2615002000NRG23121020220189577 12/10/2022 Balwinder Singh 2615002WL007968 Balwinder Singh 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389659 BALWINDER SINGH UNION BANK OF INDIA(508500)
108 MOGA-II PB-15-002-024-001/185
(JAIMAL WALA) 		2615002000NRG23121020220189582 12/10/2022 Nrinderjeet Kaur 2615002WL007968 Nrinderjeet Kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389645 NRINDERJEET KAUR ICICI BANK LTD(508534)
109 MOGA-II PB-15-002-024-001/194
(JAIMAL WALA) 		2615002000NRG23121020220189586 12/10/2022 charanjit kaur 2615002WL007968 charanjit kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389631 CHARANJIT KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
110 MOGA-II PB-15-002-024-001/203
(JAIMAL WALA) 		2615002000NRG23121020220189589 12/10/2022 Charanjit Kaur 2615002WL007968 Charanjit Kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389622 CHARANJEET KAUR ICICI BANK LTD(508534)
111 MOGA-II PB-15-002-024-001/208
(JAIMAL WALA) 		2615002000NRG23121020220189590 12/10/2022 Veerpal Kaur 2615002WL007968 Veerpal Kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389617 VEERPAL KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
112 MOGA-II PB-15-002-024-001/21
(JAIMAL WALA) 		2615002000NRG23121020220189591 12/10/2022 JASPAL KAUR 2615002WL007968 JASPAL KAUR 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389627 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOGA-II PB-15-002-024-001/211
(JAIMAL WALA) 		2615002000NRG23121020220189594 12/10/2022 Kuldeep kaur 2615002WL007968 Kuldeep kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389640 KULDEEP KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
114 MOGA-II PB-15-002-024-001/213
(JAIMAL WALA) 		2615002000NRG23121020220189595 12/10/2022 Rajvir kaur 2615002WL007968 Rajvir kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389625 RAJVEER KAUR W/O HUSHIAR SINGH UNION BANK OF INDIA(508500)
115 MOGA-II PB-15-002-024-001/223
(JAIMAL WALA) 		2615002000NRG23121020220189597 12/10/2022 Naseeb kaur 2615002WL007968 Naseeb kaur 00468 UBIN0820695 846 846 Processed 27/10/2022 5955389613 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOGA-II PB-15-002-024-001/224
(JAIMAL WALA) 		2615002000NRG23121020220189600 12/10/2022 Amandeep kaur 2615002WL007968 Amandeep kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389616 AMANDEEP KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
117 MOGA-II PB-15-002-024-001/233
(JAIMAL WALA) 		2615002000NRG23121020220189604 12/10/2022 SADHU SINGH 2615002WL007968 SADHU SINGH 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389634 SADHU SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
118 MOGA-II PB-15-002-024-001/237
(JAIMAL WALA) 		2615002000NRG23121020220189605 12/10/2022 Satwinder kaur 2615002WL007968 Satwinder kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389615 SATWINDER KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
119 MOGA-II PB-15-002-024-001/238
(JAIMAL WALA) 		2615002000NRG23121020220189606 12/10/2022 KARAMJIT KAUR 2615002WL007968 KARAMJIT KAUR 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389664 KARAMJIT KAUR W/O BABBI SINGH UNION BANK OF INDIA(508500)
120 MOGA-II PB-15-002-024-001/245
(JAIMAL WALA) 		2615002000NRG23121020220189610 12/10/2022 SURINDER KAUR 2615002WL007968 SURINDER KAUR 00468 UBIN0820695 846 846 Processed 27/10/2022 5955389658 SURINDER KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
121 MOGA-II PB-15-002-024-001/27
(JAIMAL WALA) 		2615002000NRG23121020220189618 12/10/2022 JASPREET KAUR 2615002WL007968 JASPREET KAUR 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389641 JASPREET KAUR ICICI BANK LTD(508534)
122 MOGA-II PB-15-002-024-001/280
(JAIMAL WALA) 		2615002000NRG23121020220189621 12/10/2022 Jasvir kaur 2615002WL007968 Jasvir kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389624 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOGA-II PB-15-002-024-001/284
(JAIMAL WALA) 		2615002000NRG23121020220189625 12/10/2022 karamjit kaur 2615002WL007968 karamjit kaur 00468 UBIN0820695 564 564 Processed 27/10/2022 5955389630 KARAMJIT KAUR W/O MANGAL SINGH UNION BANK OF INDIA(508500)
124 MOGA-II PB-15-002-024-001/289
(JAIMAL WALA) 		2615002000NRG23121020220189627 12/10/2022 Rani Kaur 2615002WL007968 Rani Kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389651 RANI KAUR W/O MANGA SINGH UNION BANK OF INDIA(508500)
125 MOGA-II PB-15-002-024-001/290
(JAIMAL WALA) 		2615002000NRG23121020220189628 12/10/2022 Kuldeep kaur 2615002WL007968 Kuldeep kaur 00468 UBIN0820695 282 282 Processed 27/10/2022 5955389629 KULDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
126 MOGA-II PB-15-002-024-001/296
(JAIMAL WALA) 		2615002000NRG23121020220189629 12/10/2022 charan kaur 2615002WL007968 charan kaur 00468 UBIN0820695 846 846 Processed 27/10/2022 5955389614 CHARANJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
127 MOGA-II PB-15-002-024-001/3
(JAIMAL WALA) 		2615002000NRG23121020220189632 12/10/2022 Karamjit kaur 2615002WL007968 Karamjit kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389637 KARAMJIT KAUR ICICI BANK LTD(508534)
128 MOGA-II PB-15-002-024-001/304
(JAIMAL WALA) 		2615002000NRG23121020220189637 12/10/2022 Kuldeep Kaur 2615002WL007968 Kuldeep Kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389650 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOGA-II PB-15-002-024-001/312
(JAIMAL WALA) 		2615002000NRG23121020220189641 12/10/2022 Ninder kaur 2615002WL007968 Ninder kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389647 NIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOGA-II PB-15-002-024-001/314
(JAIMAL WALA) 		2615002000NRG23121020220189642 12/10/2022 Baljit kaur 2615002WL007968 Baljit kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389646 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOGA-II PB-15-002-024-001/322
(JAIMAL WALA) 		2615002000NRG23121020220189646 12/10/2022 SUKHDEV SINGH 2615002WL007968 SUKHDEV SINGH 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389633 SUKHDEV SINGH S/O MAGHAR SINGH IDBI BANK(607095)
132 MOGA-II PB-15-002-024-001/326
(JAIMAL WALA) 		2615002000NRG23121020220189648 12/10/2022 GURDEV KAUR 2615002WL007968 GURDEV KAUR 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389655 GURDEV KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
133 MOGA-II PB-15-002-024-001/327
(JAIMAL WALA) 		2615002000NRG23121020220189649 12/10/2022 Mithu Singh 2615002WL007968 Mithu Singh 00468 UBIN0820695 564 564 Processed 27/10/2022 5955389639 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOGA-II PB-15-002-024-001/335
(JAIMAL WALA) 		2615002000NRG23121020220189654 12/10/2022 Fakir Singh 2615002WL007968 Fakir Singh 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389653 FAKIR SINGH S/O RULDU SINGH UNION BANK OF INDIA(508500)
135 MOGA-II PB-15-002-024-001/335
(JAIMAL WALA) 		2615002000NRG23121020220189655 12/10/2022 Gurmail kaur 2615002WL007968 Gurmail kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389654 GURMAIL KAUR W/O FAKIR SINGH UNION BANK OF INDIA(508500)
136 MOGA-II PB-15-002-024-001/351
(JAIMAL WALA) 		2615002000NRG23121020220189661 12/10/2022 Jaskaran Kaur 2615002WL007968 Jaskaran Kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389657 JASKARAN KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
137 MOGA-II PB-15-002-024-001/39
(JAIMAL WALA) 		2615002000NRG23121020220189672 12/10/2022 Kulwinder kaur 2615002WL007968 Kulwinder kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389638 KULWINDER KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
138 MOGA-II PB-15-002-024-001/49
(JAIMAL WALA) 		2615002000NRG23121020220189702 12/10/2022 darshan singh 2615002WL007968 darshan singh 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389635 DARSHAN SINGH ICICI BANK LTD(508534)
139 MOGA-II PB-15-002-024-001/55
(JAIMAL WALA) 		2615002000NRG23121020220189709 12/10/2022 Sukhdev singh 2615002WL007968 Sukhdev singh 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389632 SUKHDEV SINGH SO BALVEER SINGH BANK OF INDIA(508505)
140 MOGA-II PB-15-002-024-001/58
(JAIMAL WALA) 		2615002000NRG23121020220189712 12/10/2022 Jasvir kaur 2615002WL007968 Jasvir kaur 00468 UBIN0820695 846 846 Processed 27/10/2022 5955389619 JASVIR KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
141 MOGA-II PB-15-002-024-001/79
(JAIMAL WALA) 		2615002000NRG23121020220189720 12/10/2022 Paramjit kaur 2615002WL007968 Paramjit kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389623 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOGA-II PB-15-002-024-001/85
(JAIMAL WALA) 		2615002000NRG23121020220189721 12/10/2022 Tej kaur 2615002WL007968 Tej kaur 00468 UBIN0820695 1128 1128 Processed 27/10/2022 5955389628 TEJ KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
143 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG23121020220189723 12/10/2022 Amarjit Singh 2615002WL007968 Amarjit Singh 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389656 AMARJIT SINGH ICICI BANK LTD(508534)
144 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG23121020220189724 12/10/2022 Charanjit kaur 2615002WL007968 Charanjit kaur 00468 UBIN0820695 1410 1410 Processed 27/10/2022 5955389649 CHARANJIT KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 61476 61476
Total 166662 166662

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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_121022APB_FTO_68760 Bank of India BKID0006558 BAGHAPURANA 2256
2 MOGA-II PB2615002_121022APB_FTO_68760 IDBI Bank IBKL0001652 Gajjanwala 96726
3 MOGA-II PB2615002_121022APB_FTO_68760 IDBI Bank IBKL0001852 SAMANA 1128
4 MOGA-II PB2615002_121022APB_FTO_68760 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 846
5 MOGA-II PB2615002_121022APB_FTO_68760 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 282
6 MOGA-II PB2615002_121022APB_FTO_68760 State Bank of India SBIN0000681 MOGA 1128
7 MOGA-II PB2615002_121022APB_FTO_68760 State Bank of India SBIN0050659 MOGA M.C. 1410
8 MOGA-II PB2615002_121022APB_FTO_68760 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1410
9 MOGA-II PB2615002_121022APB_FTO_68760 Union Bank of India UBIN0820695 GILL 61476

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