Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112953
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-15-002-040-001/218
(SALINA) 		2615002000NRG23140320230280116 14/03/2023 GURDEV KAUR 2615002WL012661 GURDEV KAUR 00045 BARB0MOGAXX 846 846 Processed 03/04/2023 0495068207 GURDEV KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
2 MOGA-II PB-15-002-040-001/218
(SALINA) 		2615002000NRG23140320230280114 14/03/2023 GURDEV KAUR 2615002WL012661 GURDEV KAUR 00045 BARB0MOGAXX 1128 1128 Processed 03/04/2023 0495068208 GURDEV KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
3 MOGA-II PB-15-002-040-001/104
(SALINA) 		2615002000NRG23140320230280082 14/03/2023 AMANDEEP KAUR 2615002WL012661 AMANDEEP KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495068149 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-040-001/104
(SALINA) 		2615002000NRG23140320230280083 14/03/2023 AMANDEEP KAUR 2615002WL012661 AMANDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495068150 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
5 MOGA-II PB-15-002-040-001/110
(SALINA) 		2615002000NRG23140320230280085 14/03/2023 Gurmeet Kaur 2615002WL012661 Gurmeet Kaur 00165 IBKL0000417 1410 1410 Processed 03/04/2023 0495068232 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-040-001/110
(SALINA) 		2615002000NRG23140320230280086 14/03/2023 Gurmeet Kaur 2615002WL012661 Gurmeet Kaur 00165 IBKL0000417 1692 1692 Processed 03/04/2023 0495068233 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-040-001/137
(SALINA) 		2615002000NRG23140320230280095 14/03/2023 GURMIT KAUR 2615002WL012661 GURMIT KAUR 00165 IBKL0000417 846 846 Processed 03/04/2023 0495068096 GURMEET KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/165
(SALINA) 		2615002000NRG23140320230280101 14/03/2023 AMARJIT KAUR 2615002WL012661 AMARJIT KAUR 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0495068234 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG23140320230280108 14/03/2023 Raj Kaur 2615002WL012661 Raj Kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0495068200 RAKJ KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-040-001/229
(SALINA) 		2615002000NRG23140320230280121 14/03/2023 VEERPAL SINGH 2615002WL012661 VEERPAL SINGH 00165 IBKL0000417 846 846 Processed 03/04/2023 0495068224 VEERPAL KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/27
(SALINA) 		2615002000NRG23140320230280124 14/03/2023 Beant Kaur 2615002WL012661 Beant Kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0495068197 BEANT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG23140320230280129 14/03/2023 bhagwant kaur 2615002WL012661 bhagwant kaur 00165 IBKL0000417 1410 1410 Processed 03/04/2023 0495068229 BHAGWAN KAUR IDBI BANK(607095)
13 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG23140320230280147 14/03/2023 SARABJIT KAUR 2615002WL012661 SARABJIT KAUR 00165 IBKL0000417 1692 1692 Processed 03/04/2023 0495068218 SARABJIT KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG23140320230280148 14/03/2023 SARABJIT KAUR 2615002WL012661 SARABJIT KAUR 00165 IBKL0000417 846 846 Processed 03/04/2023 0495068219 SARABJIT KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23140320230280159 14/03/2023 Cherna Singh 2615002WL012661 Cherna Singh 00165 IBKL0000417 846 846 Processed 03/04/2023 0495068199 CHERNA SINGH SO GURDYAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
16 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23140320230280157 14/03/2023 Cherna Singh 2615002WL012661 Cherna Singh 00165 IBKL0000417 1410 1410 Processed 03/04/2023 0495068198 CHERNA SINGH SO GURDYAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23140320230280158 14/03/2023 MandeepKaur 2615002WL012661 MandeepKaur 00165 IBKL0000417 1410 1410 Processed 03/04/2023 0495068204 MANDEEP KAUR IDBI BANK(607095)
18 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23140320230280160 14/03/2023 MandeepKaur 2615002WL012661 MandeepKaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0495068203 MANDEEP KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG23140320230280161 14/03/2023 Baljit Kaur 2615002WL012661 Baljit Kaur 00165 IBKL0000417 1410 1410 Processed 03/04/2023 0495068205 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG23140320230280162 14/03/2023 Baljit Kaur 2615002WL012661 Baljit Kaur 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0495068206 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-II PB-15-002-040-001/418
(SALINA) 		2615002000NRG23140320230280163 14/03/2023 Surmail Kaur 2615002WL012661 Surmail Kaur 00165 IBKL0000417 282 282 Processed 03/04/2023 0495068223 SURMAIL KAUR IDBI BANK(607095)
22 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23140320230280167 14/03/2023 Kulbir Kaur 2615002WL012661 Kulbir Kaur 00165 IBKL0000417 282 282 Processed 03/04/2023 0495068220 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23140320230280168 14/03/2023 Kulbir Kaur 2615002WL012661 Kulbir Kaur 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0495068221 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23140320230280173 14/03/2023 pal kaur 2615002WL012661 pal kaur 00165 IBKL0000417 846 846 Processed 03/04/2023 0495068201 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23140320230280174 14/03/2023 pal kaur 2615002WL012661 pal kaur 00165 IBKL0000417 282 282 Processed 03/04/2023 0495068202 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOGA-II PB-15-002-040-001/9
(SALINA) 		2615002000NRG23140320230280236 14/03/2023 BALJINDER KAUR 2615002WL012661 BALJINDER KAUR 00165 IBKL0000417 564 564 Processed 03/04/2023 0495068216 BALJINDER KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-040-001/9
(SALINA) 		2615002000NRG23140320230280237 14/03/2023 BALJINDER KAUR 2615002WL012661 BALJINDER KAUR 00165 IBKL0000417 846 846 Processed 03/04/2023 0495068217 BALJINDER KAUR IDBI BANK(607095)
SubTotal 21996 21996
28 MOGA-II PB-15-002-040-001/19
(SALINA) 		2615002000NRG23140320230280109 14/03/2023 Jasvir Kaur 2615002WL012661 Jasvir Kaur 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068106 JASVIR KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23140320230280110 14/03/2023 jyoti 2615002WL012661 jyoti 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068107 JYOTI IDBI BANK(607095)
30 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23140320230280111 14/03/2023 jyoti 2615002WL012661 jyoti 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068108 JYOTI IDBI BANK(607095)
31 MOGA-II PB-15-002-040-001/22
(SALINA) 		2615002000NRG23140320230280117 14/03/2023 balwant Singh 2615002WL012661 balwant Singh 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068111 BALWANT SINGH ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23140320230280137 14/03/2023 Nasib Kaur 2615002WL012661 Nasib Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068230 NASIB KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23140320230280138 14/03/2023 Nasib Kaur 2615002WL012661 Nasib Kaur 00165 IBKL0001854 1692 1692 Processed 03/04/2023 0495068231 NASIB KAUR IDBI BANK(607095)
34 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23140320230280139 14/03/2023 Veerpal Kaur 2615002WL012661 Veerpal Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0495068105 VEERPAL KAUR IDBI BANK(607095)
35 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23140320230280143 14/03/2023 MANJEET KAUR 2615002WL012661 MANJEET KAUR 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068211 MANJIT KAUR IDBI BANK(607095)
36 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23140320230280144 14/03/2023 MANJEET KAUR 2615002WL012661 MANJEET KAUR 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068212 MANJIT KAUR IDBI BANK(607095)
37 MOGA-II PB-15-002-040-001/370
(SALINA) 		2615002000NRG23140320230280151 14/03/2023 kulwinder kaur 2615002WL012661 kulwinder kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068213 KULWINDER KAUR IDBI BANK(607095)
38 MOGA-II PB-15-002-040-001/370
(SALINA) 		2615002000NRG23140320230280152 14/03/2023 kulwinder kaur 2615002WL012661 kulwinder kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0495068214 KULWINDER KAUR IDBI BANK(607095)
39 MOGA-II PB-15-002-040-001/447
(SALINA) 		2615002000NRG23140320230280178 14/03/2023 Seeta Rani 2615002WL012661 Seeta Rani 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068237 SEETA RANI IDBI BANK(607095)
40 MOGA-II PB-15-002-040-001/447
(SALINA) 		2615002000NRG23140320230280179 14/03/2023 Seeta Rani 2615002WL012661 Seeta Rani 00165 IBKL0001854 1692 1692 Processed 03/04/2023 0495068238 SEETA RANI IDBI BANK(607095)
41 MOGA-II PB-15-002-040-001/451
(SALINA) 		2615002000NRG23140320230280180 14/03/2023 sNDEEP KAUR 2615002WL012661 sNDEEP KAUR 00165 IBKL0001854 1692 1692 Processed 03/04/2023 0495068132 SANDEEP KAUR W O BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
42 MOGA-II PB-15-002-040-001/451
(SALINA) 		2615002000NRG23140320230280181 14/03/2023 sNDEEP KAUR 2615002WL012661 sNDEEP KAUR 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068133 SANDEEP KAUR W O BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
43 MOGA-II PB-15-002-040-001/457
(SALINA) 		2615002000NRG23140320230280186 14/03/2023 GURPREET KAUR 2615002WL012661 GURPREET KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068097 GURPREET KAUR IDBI BANK(607095)
44 MOGA-II PB-15-002-040-001/457
(SALINA) 		2615002000NRG23140320230280187 14/03/2023 GURPREET KAUR 2615002WL012661 GURPREET KAUR 00165 IBKL0001854 1692 1692 Processed 03/04/2023 0495068098 GURPREET KAUR IDBI BANK(607095)
45 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG23140320230280190 14/03/2023 Manpreet Kaur 2615002WL012661 Manpreet Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068215 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-II PB-15-002-040-001/480
(SALINA) 		2615002000NRG23140320230280191 14/03/2023 Harpreet Kaur 2615002WL012661 Harpreet Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068244 HARPREET KAUR IDBI BANK(607095)
47 MOGA-II PB-15-002-040-001/482
(SALINA) 		2615002000NRG23140320230280192 14/03/2023 swarnjit Kaur 2615002WL012661 swarnjit Kaur 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068109 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOGA-II PB-15-002-040-001/482
(SALINA) 		2615002000NRG23140320230280193 14/03/2023 swarnjit Kaur 2615002WL012661 swarnjit Kaur 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068110 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-II PB-15-002-040-001/485
(SALINA) 		2615002000NRG23140320230280194 14/03/2023 Sunita Rani 2615002WL012661 Sunita Rani 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068247 SUNITA RANI IDBI BANK(607095)
50 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23140320230280195 14/03/2023 Jaspal Kaur 2615002WL012661 Jaspal Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0495068227 JASPAL KAUR IDBI BANK(607095)
51 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23140320230280196 14/03/2023 Jaspal Kaur 2615002WL012661 Jaspal Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068228 JASPAL KAUR IDBI BANK(607095)
52 MOGA-II PB-15-002-040-001/496
(SALINA) 		2615002000NRG23140320230280197 14/03/2023 Pooja 2615002WL012661 Pooja 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068101 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOGA-II PB-15-002-040-001/496
(SALINA) 		2615002000NRG23140320230280198 14/03/2023 Pooja 2615002WL012661 Pooja 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068102 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23140320230280199 14/03/2023 Mahinder Kaur 2615002WL012661 Mahinder Kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068241 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOGA-II PB-15-002-040-001/507
(SALINA) 		2615002000NRG23140320230280202 14/03/2023 Beant Kaur 2615002WL012661 Beant Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068103 BEANT KAUR W O SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
56 MOGA-II PB-15-002-040-001/507
(SALINA) 		2615002000NRG23140320230280203 14/03/2023 Beant Kaur 2615002WL012661 Beant Kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068104 BEANT KAUR W O SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
57 MOGA-II PB-15-002-040-001/526
(SALINA) 		2615002000NRG23140320230280204 14/03/2023 jIWANJOT KAUR 2615002WL012661 jIWANJOT KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068222 JIWANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOGA-II PB-15-002-040-001/527
(SALINA) 		2615002000NRG23140320230280205 14/03/2023 chanan Singh 2615002WL012661 chanan Singh 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068135 CHANNAN SINGH SO SH GURDIAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
59 MOGA-II PB-15-002-040-001/534
(SALINA) 		2615002000NRG23140320230280206 14/03/2023 sarabjit kaur 2615002WL012661 sarabjit kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068128 SARABJEET KAUR IDBI BANK(607095)
60 MOGA-II PB-15-002-040-001/568
(SALINA) 		2615002000NRG23140320230280209 14/03/2023 Rani 2615002WL012661 Rani 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068235 RANI KAUR IDBI BANK(607095)
61 MOGA-II PB-15-002-040-001/568
(SALINA) 		2615002000NRG23140320230280210 14/03/2023 Rani 2615002WL012661 Rani 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068236 RANI KAUR IDBI BANK(607095)
62 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG23140320230280211 14/03/2023 Harbans kaur 2615002WL012661 Harbans kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068130 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG23140320230280212 14/03/2023 Harbans kaur 2615002WL012661 Harbans kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068131 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOGA-II PB-15-002-040-001/579
(SALINA) 		2615002000NRG23140320230280213 14/03/2023 Gaganpreet Kaur 2615002WL012661 Gaganpreet Kaur 00165 IBKL0001854 1692 1692 Processed 03/04/2023 0495068099 GAGANPREET KAUR IDBI BANK(607095)
65 MOGA-II PB-15-002-040-001/579
(SALINA) 		2615002000NRG23140320230280214 14/03/2023 Gaganpreet Kaur 2615002WL012661 Gaganpreet Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068100 GAGANPREET KAUR IDBI BANK(607095)
66 MOGA-II PB-15-002-040-001/583
(SALINA) 		2615002000NRG23140320230280215 14/03/2023 Kirandeep Kaur 2615002WL012661 Kirandeep Kaur 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068129 MISS KIRANDEEP KAUR UNG JINDER KAUR STATE BANK OF INDIA(508548)
67 MOGA-II PB-15-002-040-001/587
(SALINA) 		2615002000NRG23140320230280216 14/03/2023 Amandeep kaur 2615002WL012661 Amandeep kaur 00165 IBKL0001854 1692 1692 Processed 03/04/2023 0495068242 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOGA-II PB-15-002-040-001/587
(SALINA) 		2615002000NRG23140320230280217 14/03/2023 Amandeep kaur 2615002WL012661 Amandeep kaur 00165 IBKL0001854 1410 1410 Processed 03/04/2023 0495068243 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOGA-II PB-15-002-040-001/588
(SALINA) 		2615002000NRG23140320230280218 14/03/2023 Jyoti Kaur 2615002WL012661 Jyoti Kaur 00165 IBKL0001854 1692 1692 Processed 03/04/2023 0495068134 JYOTI KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-040-001/593
(SALINA) 		2615002000NRG23140320230280219 14/03/2023 Rajwinder Kaur 2615002WL012661 Rajwinder Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068245 RAJWINDER KAUR IDBI BANK(607095)
71 MOGA-II PB-15-002-040-001/593
(SALINA) 		2615002000NRG23140320230280220 14/03/2023 Rajwinder Kaur 2615002WL012661 Rajwinder Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068246 RAJWINDER KAUR IDBI BANK(607095)
72 MOGA-II PB-15-002-040-001/596
(SALINA) 		2615002000NRG23140320230280221 14/03/2023 Manjit Kaur 2615002WL012661 Manjit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068126 MANDEEP KAUR IDBI BANK(607095)
73 MOGA-II PB-15-002-040-001/596
(SALINA) 		2615002000NRG23140320230280222 14/03/2023 Manjit Kaur 2615002WL012661 Manjit Kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068127 MANDEEP KAUR IDBI BANK(607095)
74 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG23140320230280223 14/03/2023 Veerpal Kaur 2615002WL012661 Veerpal Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0495068225 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG23140320230280224 14/03/2023 Veerpal Kaur 2615002WL012661 Veerpal Kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0495068226 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG23140320230280233 14/03/2023 Jaspal kaur 2615002WL012661 Jaspal kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0495068239 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG23140320230280234 14/03/2023 Jaspal kaur 2615002WL012661 Jaspal kaur 00165 IBKL0001854 1692 1692 Processed 03/04/2023 0495068240 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52734 52734
78 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG23140320230280087 14/03/2023 Joginder Singh 2615002WL012661 Joginder Singh 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068183 JOGINDER SINGH ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG23140320230280088 14/03/2023 Joginder Singh 2615002WL012661 Joginder Singh 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068184 JOGINDER SINGH ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-040-001/131
(SALINA) 		2615002000NRG23140320230280089 14/03/2023 SIMARJIT KAUR 2615002WL012661 SIMARJIT KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0495068190 SIMARJIT KAUR ICICI BANK LTD(508534)
81 MOGA-II PB-15-002-040-001/131
(SALINA) 		2615002000NRG23140320230280090 14/03/2023 SIMARJIT KAUR 2615002WL012661 SIMARJIT KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068191 SIMARJIT KAUR ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23140320230280093 14/03/2023 SUKHWINDER KAUR 2615002WL012661 SUKHWINDER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068172 SUKHWINDER KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23140320230280094 14/03/2023 SUKHWINDER KAUR 2615002WL012661 SUKHWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0495068173 SUKHWINDER KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-040-001/145
(SALINA) 		2615002000NRG23140320230280096 14/03/2023 SANTOSH KUMARI 2615002WL012661 SANTOSH KUMARI 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068171 SANTOSH KUMARI ICICI BANK LTD(508534)
85 MOGA-II PB-15-002-040-001/147
(SALINA) 		2615002000NRG23140320230280097 14/03/2023 jeet singh 2615002WL012661 jeet singh 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0495068157 JEET SINGH ICICI BANK LTD(508534)
86 MOGA-II PB-15-002-040-001/147
(SALINA) 		2615002000NRG23140320230280098 14/03/2023 jeet singh 2615002WL012661 jeet singh 00200 JAKA0MOGAPB 1692 1692 Processed 03/04/2023 0495068158 JEET SINGH ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-040-001/155
(SALINA) 		2615002000NRG23140320230280099 14/03/2023 BALVIR KAUR 2615002WL012661 BALVIR KAUR 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068166 BALVIR KAUR IDBI BANK(607095)
88 MOGA-II PB-15-002-040-001/155
(SALINA) 		2615002000NRG23140320230280100 14/03/2023 BALVIR KAUR 2615002WL012661 BALVIR KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0495068167 BALVIR KAUR IDBI BANK(607095)
89 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23140320230280102 14/03/2023 JASWINDER KAUR 2615002WL012661 JASWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0495068154 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23140320230280103 14/03/2023 JASWINDER KAUR 2615002WL012661 JASWINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068155 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23140320230280104 14/03/2023 JASPAL KAUR 2615002WL012661 JASPAL KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0495068169 JASPAL KAUR IDBI BANK(607095)
92 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23140320230280105 14/03/2023 JASPAL KAUR 2615002WL012661 JASPAL KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0495068170 JASPAL KAUR IDBI BANK(607095)
93 MOGA-II PB-15-002-040-001/174
(SALINA) 		2615002000NRG23140320230280106 14/03/2023 Harbans Kaur 2615002WL012661 Harbans Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0495068118 HARBANS KAUR IDBI BANK(607095)
94 MOGA-II PB-15-002-040-001/174
(SALINA) 		2615002000NRG23140320230280107 14/03/2023 Harbans Kaur 2615002WL012661 Harbans Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068119 HARBANS KAUR IDBI BANK(607095)
95 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG23140320230280112 14/03/2023 babbi 2615002WL012661 babbi 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068165 BABBI KAUR IDBI BANK(607095)
96 MOGA-II PB-15-002-040-001/222
(SALINA) 		2615002000NRG23140320230280118 14/03/2023 Baljit Kaur 2615002WL012661 Baljit Kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068179 BALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
97 MOGA-II PB-15-002-040-001/222
(SALINA) 		2615002000NRG23140320230280119 14/03/2023 Baljit Kaur 2615002WL012661 Baljit Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068180 BALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
98 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG23140320230280120 14/03/2023 MAHINDER KAUR 2615002WL012661 MAHINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068121 MAHINDER KAUR IDBI BANK(607095)
99 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23140320230280122 14/03/2023 Resham Singh 2615002WL012661 Resham Singh 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0495068117 RESHAM SINGH S O JIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
100 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG23140320230280123 14/03/2023 SURJET KAUR 2615002WL012661 SURJET KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068159 SURJIT KAUR IDBI BANK(607095)
101 MOGA-II PB-15-002-040-001/279
(SALINA) 		2615002000NRG23140320230280125 14/03/2023 randeep kaur 2615002WL012661 randeep kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068164 RANDEEP KAUR IDBI BANK(607095)
102 MOGA-II PB-15-002-040-001/289
(SALINA) 		2615002000NRG23140320230280126 14/03/2023 jasveer kau 2615002WL012661 jasveer kau 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0495068182 JASVIR KAUR WO BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
103 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG23140320230280130 14/03/2023 Amandeep Kaur 2615002WL012661 Amandeep Kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068114 AMANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
104 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG23140320230280131 14/03/2023 surjit kaur 2615002WL012661 surjit kaur 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068168 SURJEET KAUR IDBI BANK(607095)
105 MOGA-II PB-15-002-040-001/33
(SALINA) 		2615002000NRG23140320230280132 14/03/2023 Amandeep Kaur 2615002WL012661 Amandeep Kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0495068176 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOGA-II PB-15-002-040-001/349
(SALINA) 		2615002000NRG23140320230280136 14/03/2023 AmarJIT KAUR 2615002WL012661 AmarJIT KAUR 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068187 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOGA-II PB-15-002-040-001/349
(SALINA) 		2615002000NRG23140320230280135 14/03/2023 NACHTAR SINGH 2615002WL012661 NACHTAR SINGH 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0495068162 NACHHTAR SINGH S O NIRANJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
108 MOGA-II PB-15-002-040-001/36
(SALINA) 		2615002000NRG23140320230280145 14/03/2023 balvinder kaur 2615002WL012661 balvinder kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0495068160 BALWINDER KAUR IDBI BANK(607095)
109 MOGA-II PB-15-002-040-001/36
(SALINA) 		2615002000NRG23140320230280146 14/03/2023 balvinder kaur 2615002WL012661 balvinder kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068161 BALWINDER KAUR IDBI BANK(607095)
110 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG23140320230280149 14/03/2023 JASPREET KAUR 2615002WL012661 JASPREET KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068188 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG23140320230280150 14/03/2023 JASPREET KAUR 2615002WL012661 JASPREET KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 03/04/2023 0495068189 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOGA-II PB-15-002-040-001/371
(SALINA) 		2615002000NRG23140320230280153 14/03/2023 DARSHAN SINGH 2615002WL012661 DARSHAN SINGH 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068124 DARSHAN SINGH IDBI BANK(607095)
113 MOGA-II PB-15-002-040-001/371
(SALINA) 		2615002000NRG23140320230280154 14/03/2023 DARSHAN SINGH 2615002WL012661 DARSHAN SINGH 00200 JAKA0MOGAPB 1692 1692 Processed 03/04/2023 0495068125 DARSHAN SINGH IDBI BANK(607095)
114 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23140320230280155 14/03/2023 amandeep kaur 2615002WL012661 amandeep kaur 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068115 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23140320230280156 14/03/2023 amandeep kaur 2615002WL012661 amandeep kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068116 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG23140320230280164 14/03/2023 GURDEV SINGH 2615002WL012661 GURDEV SINGH 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068112 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG23140320230280166 14/03/2023 GURDEV SINGH 2615002WL012661 GURDEV SINGH 00200 JAKA0MOGAPB 1692 1692 Processed 03/04/2023 0495068113 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG23140320230280169 14/03/2023 Jaswinder Kaur 2615002WL012661 Jaswinder Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068152 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG23140320230280170 14/03/2023 Jaswinder Kaur 2615002WL012661 Jaswinder Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068153 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOGA-II PB-15-002-040-001/429
(SALINA) 		2615002000NRG23140320230280171 14/03/2023 Manpreet Kaur 2615002WL012661 Manpreet Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068185 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOGA-II PB-15-002-040-001/429
(SALINA) 		2615002000NRG23140320230280172 14/03/2023 Manpreet Kaur 2615002WL012661 Manpreet Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068186 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOGA-II PB-15-002-040-001/455
(SALINA) 		2615002000NRG23140320230280184 14/03/2023 Jooti Kaur 2615002WL012661 Jooti Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068177 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOGA-II PB-15-002-040-001/455
(SALINA) 		2615002000NRG23140320230280185 14/03/2023 Jooti Kaur 2615002WL012661 Jooti Kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0495068178 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOGA-II PB-15-002-040-001/466
(SALINA) 		2615002000NRG23140320230280188 14/03/2023 SIMARJIT KAUR 2615002WL012661 SIMARJIT KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 03/04/2023 0495068163 SIMAR JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOGA-II PB-15-002-040-001/506
(SALINA) 		2615002000NRG23140320230280200 14/03/2023 Kulwinder Kaur 2615002WL012661 Kulwinder Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068193 KULWINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
126 MOGA-II PB-15-002-040-001/506
(SALINA) 		2615002000NRG23140320230280201 14/03/2023 Kulwinder Kaur 2615002WL012661 Kulwinder Kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068194 KULWINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
127 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG23140320230280207 14/03/2023 CHARAN KAUR 2615002WL012661 CHARAN KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0495068122 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG23140320230280208 14/03/2023 CHARAN KAUR 2615002WL012661 CHARAN KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 03/04/2023 0495068123 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23140320230280227 14/03/2023 JASWINDER KAUR 2615002WL012661 JASWINDER KAUR 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068174 JASWINDER KAUR IDBI BANK(607095)
130 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23140320230280228 14/03/2023 JASWINDER KAUR 2615002WL012661 JASWINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068175 JASWINDER KAUR IDBI BANK(607095)
131 MOGA-II PB-15-002-040-001/67
(SALINA) 		2615002000NRG23140320230280229 14/03/2023 kulwinder kaur 2615002WL012661 kulwinder kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0495068181 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOGA-II PB-15-002-040-001/79
(SALINA) 		2615002000NRG23140320230280231 14/03/2023 HARJINDER SINGH 2615002WL012661 HARJINDER SINGH 00200 JAKA0MOGAPB 1692 1692 Processed 03/04/2023 0495068120 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23140320230280232 14/03/2023 jal kaur 2615002WL012661 jal kaur 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068156 JALKAUR ICICI BANK LTD(508534)
134 MOGA-II PB-15-002-040-001/89
(SALINA) 		2615002000NRG23140320230280235 14/03/2023 Mandir Kaur 2615002WL012661 Mandir Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 03/04/2023 0495068192 MANDAR KAUR ICICI BANK LTD(508534)
135 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23140320230280238 14/03/2023 CHARANJIT KAUR 2615002WL012661 CHARANJIT KAUR 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068195 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
136 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23140320230280239 14/03/2023 CHARANJIT KAUR 2615002WL012661 CHARANJIT KAUR 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0495068196 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 60912 60912
137 MOGA-II PB-15-002-040-001/7
(SALINA) 		2615002000NRG23140320230280230 14/03/2023 harpreet Kaur 2615002WL012661 harpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495068151 HARPREET KAUR DO NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
138 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23140320230280091 14/03/2023 HARJINDER KAUR 2615002WL012661 HARJINDER KAUR 00354 PUNB0190500 1128 1128 Processed 03/04/2023 0495068136 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23140320230280092 14/03/2023 HARJINDER KAUR 2615002WL012661 HARJINDER KAUR 00354 PUNB0190500 846 846 Processed 03/04/2023 0495068137 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
140 MOGA-II PB-15-002-040-001/106
(SALINA) 		2615002000NRG23140320230280084 14/03/2023 Gurmeet kaur 2615002WL012661 Gurmeet kaur 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495068147 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
141 MOGA-II PB-15-002-040-001/218
(SALINA) 		2615002000NRG23140320230280115 14/03/2023 SUKHDEV SINGH 2615002WL012661 SUKHDEV SINGH 00415 SBIN0000681 846 846 Processed 03/04/2023 0495068209 MR SOKHA SINGH STATE BANK OF INDIA(508548)
142 MOGA-II PB-15-002-040-001/218
(SALINA) 		2615002000NRG23140320230280113 14/03/2023 SUKHDEV SINGH 2615002WL012661 SUKHDEV SINGH 00415 SBIN0000681 846 846 Processed 03/04/2023 0495068210 MR SOKHA SINGH STATE BANK OF INDIA(508548)
143 MOGA-II PB-15-002-040-001/291
(SALINA) 		2615002000NRG23140320230280127 14/03/2023 harpreet singh 2615002WL012661 harpreet singh 00415 SBIN0000681 1410 1410 Processed 03/04/2023 0495068144 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23140320230280128 14/03/2023 Manpreet Kaur 2615002WL012661 Manpreet Kaur 00415 SBIN0000681 282 282 Processed 03/04/2023 0495068148 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
145 MOGA-II PB-15-002-040-001/353
(SALINA) 		2615002000NRG23140320230280140 14/03/2023 HARDEEP KAUR 2615002WL012661 HARDEEP KAUR 00415 SBIN0007175 846 846 Processed 03/04/2023 0495068145 HARDEEP KAUR IDBI BANK(607095)
146 MOGA-II PB-15-002-040-001/353
(SALINA) 		2615002000NRG23140320230280141 14/03/2023 HARDEEP KAUR 2615002WL012661 HARDEEP KAUR 00415 SBIN0007175 282 282 Processed 03/04/2023 0495068146 HARDEEP KAUR IDBI BANK(607095)
147 MOGA-II PB-15-002-040-001/355
(SALINA) 		2615002000NRG23140320230280142 14/03/2023 GAJO 2615002WL012661 GAJO 00415 SBIN0007175 564 564 Processed 03/04/2023 0495068140 MRS GEJO KAUR STATE BANK OF INDIA(508548)
148 MOGA-II PB-15-002-040-001/432
(SALINA) 		2615002000NRG23140320230280175 14/03/2023 manpreet kaur 2615002WL012661 manpreet kaur 00415 SBIN0007175 1410 1410 Processed 03/04/2023 0495068141 MANPREET KAUR IDBI BANK(607095)
149 MOGA-II PB-15-002-040-001/438
(SALINA) 		2615002000NRG23140320230280176 14/03/2023 Sarabjit Kaur 2615002WL012661 Sarabjit Kaur 00415 SBIN0007175 1692 1692 Processed 03/04/2023 0495068138 SARBJEET KAUR IDBI BANK(607095)
150 MOGA-II PB-15-002-040-001/438
(SALINA) 		2615002000NRG23140320230280177 14/03/2023 Sarabjit Kaur 2615002WL012661 Sarabjit Kaur 00415 SBIN0007175 1128 1128 Processed 03/04/2023 0495068139 SARBJEET KAUR IDBI BANK(607095)
151 MOGA-II PB-15-002-040-001/602
(SALINA) 		2615002000NRG23140320230280225 14/03/2023 Rajwinder Singh 2615002WL012661 Rajwinder Singh 00415 SBIN0007175 1128 1128 Processed 03/04/2023 0495068142 MASTER RAJWINDER SINGH STATE BANK OF INDIA(508548)
152 MOGA-II PB-15-002-040-001/602
(SALINA) 		2615002000NRG23140320230280226 14/03/2023 Rajwinder Singh 2615002WL012661 Rajwinder Singh 00415 SBIN0007175 1692 1692 Processed 03/04/2023 0495068143 MASTER RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 157356 157356

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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_140323APB_FTO_112953 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1974
2 MOGA-II PB2615002_140323APB_FTO_112953 Bank of India BKID0006546 DAC MOGA 3102
3 MOGA-II PB2615002_140323APB_FTO_112953 IDBI Bank IBKL0000417 MOGA 21996
4 MOGA-II PB2615002_140323APB_FTO_112953 IDBI Bank IBKL0001854 SALINA 52734
5 MOGA-II PB2615002_140323APB_FTO_112953 JK Bank JAKA0MOGAPB MOGA 60912
6 MOGA-II PB2615002_140323APB_FTO_112953 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
7 MOGA-II PB2615002_140323APB_FTO_112953 Punjab National Bank PUNB0190500 GHALKALAN 1974
8 MOGA-II PB2615002_140323APB_FTO_112953 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1410
9 MOGA-II PB2615002_140323APB_FTO_112953 State Bank of India SBIN0000681 MOGA 3384
10 MOGA-II PB2615002_140323APB_FTO_112953 State Bank of India SBIN0007175 KHOSA PANDO 8742

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