Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190922APB_FTO_56466
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-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23190920220172543 19/09/2022 Kanto 2615002WL007200 Kanto 00032 UTIB0002467 1692 1692 Processed 26/10/2022 5937281690 KANTO AXIS BANK(607153)
2 MOGA-II PB-15-002-044-001/315
(WADA GHAR) 		2615002000NRG23190920220172600 19/09/2022 Manpreet Kaur 2615002WL007200 Manpreet Kaur 00032 UTIB0002467 1410 1410 Processed 26/10/2022 5937281691 MANPREET KAUR AXIS BANK(607153)
SubTotal 3102 3102
3 MOGA-II PB-15-002-044-001/254
(WADA GHAR) 		2615002000NRG23190920220172551 19/09/2022 Kulwinder Kaur 2615002WL007200 Kulwinder Kaur 00045 BARB0MOGAXX 1692 1692 Processed 26/10/2022 5937281688 KULWINDER KAUR BANK OF BARODA(606985)
4 MOGA-II PB-15-002-044-001/279
(WADA GHAR) 		2615002000NRG23190920220172572 19/09/2022 Beant Kaur 2615002WL007200 Beant Kaur 00045 BARB0MOGAXX 1692 1692 Processed 26/10/2022 5937281689 BEANT KAUR BANK OF BARODA(606985)
SubTotal 3384 3384
5 MOGA-II PB-15-002-044-001/299
(WADA GHAR) 		2615002000NRG23190920220172589 19/09/2022 Sarabjit Kaur 2615002WL007200 Sarabjit Kaur 00078 CNRB0002114 1410 1410 Processed 26/10/2022 5937281683 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
6 MOGA-II PB-15-002-044-001/1
(WADA GHAR) 		2615002000NRG23190920220172445 19/09/2022 Paramjeet Kaur 2615002WL007200 Paramjeet Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281606 PARAMJIT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-044-001/11
(WADA GHAR) 		2615002000NRG23190920220172458 19/09/2022 SUKHPREET KAUR 2615002WL007200 SUKHPREET KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281518 SUKHPREET KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-044-001/12
(WADA GHAR) 		2615002000NRG23190920220172466 19/09/2022 baljit singh 2615002WL007200 baljit singh 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281605 BALJIT SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-044-001/122
(WADA GHAR) 		2615002000NRG23190920220172467 19/09/2022 rani 2615002WL007200 rani 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281602 RANI KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-044-001/125
(WADA GHAR) 		2615002000NRG23190920220172471 19/09/2022 Chinder kaur 2615002WL007200 Chinder kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937281607 SHINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-044-001/139
(WADA GHAR) 		2615002000NRG23190920220172476 19/09/2022 swaranjit kaur 2615002WL007200 swaranjit kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937281528 SWARAN KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-044-001/141
(WADA GHAR) 		2615002000NRG23190920220172480 19/09/2022 karamjit kaur 2615002WL007200 karamjit kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937281507 KARAMJEET KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-044-001/145
(WADA GHAR) 		2615002000NRG23190920220172482 19/09/2022 Jaswinder Kaur 2615002WL007200 Jaswinder Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281508 JASWINDER KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-044-001/146
(WADA GHAR) 		2615002000NRG23190920220172484 19/09/2022 sukhpreet kaur 2615002WL007200 sukhpreet kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281513 SUKHPREET KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-044-001/147
(WADA GHAR) 		2615002000NRG23190920220172485 19/09/2022 karamjit kaur 2615002WL007200 karamjit kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281503 KARAMJEET KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-044-001/153
(WADA GHAR) 		2615002000NRG23190920220172488 19/09/2022 Karamjit Kaur 2615002WL007200 Karamjit Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281526 KARAMJEET KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-044-001/154
(WADA GHAR) 		2615002000NRG23190920220172489 19/09/2022 Veerpal Kaur 2615002WL007200 Veerpal Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281515 VEERPAL KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-044-001/155
(WADA GHAR) 		2615002000NRG23190920220172490 19/09/2022 gurmeet kaur 2615002WL007200 gurmeet kaur 00168 ICIC0000538 1128 1128 Processed 26/10/2022 5937281604 GURMEET KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-044-001/158
(WADA GHAR) 		2615002000NRG23190920220172492 19/09/2022 paramjit kaur 2615002WL007200 paramjit kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281530 PARAMJEET KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-044-001/162
(WADA GHAR) 		2615002000NRG23190920220172495 19/09/2022 rajwinder kaur 2615002WL007200 rajwinder kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281505 RAJWINDER KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-044-001/163
(WADA GHAR) 		2615002000NRG23190920220172496 19/09/2022 manjit kaur 2615002WL007200 manjit kaur 00168 ICIC0000538 564 564 Processed 26/10/2022 5937281525 MANJEET KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-044-001/169
(WADA GHAR) 		2615002000NRG23190920220172500 19/09/2022 Manpreet kaur 2615002WL007200 Manpreet kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281499 MANPREET KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-044-001/170
(WADA GHAR) 		2615002000NRG23190920220172501 19/09/2022 sukhpreet kaur 2615002WL007200 sukhpreet kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281504 SUKHPREET KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-044-001/174
(WADA GHAR) 		2615002000NRG23190920220172508 19/09/2022 sukhpal kaur 2615002WL007200 sukhpal kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937281524 SUKHPAL KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-044-001/18
(WADA GHAR) 		2615002000NRG23190920220172509 19/09/2022 Sukhjeet Kaur 2615002WL007200 Sukhjeet Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281529 SUKHJIT KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG23190920220172511 19/09/2022 jasvir kaur 2615002WL007200 jasvir kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281527 JASVIR KAUR W/O NEK SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-044-001/20
(WADA GHAR) 		2615002000NRG23190920220172519 19/09/2022 KULWINDER KAUR 2615002WL007200 KULWINDER KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281523 KULWINDER KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-044-001/21
(WADA GHAR) 		2615002000NRG23190920220172531 19/09/2022 Gurmail Kaur 2615002WL007200 Gurmail Kaur 00168 ICIC0000538 1128 1128 Processed 26/10/2022 5937281521 GURMAIL KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-044-001/29
(WADA GHAR) 		2615002000NRG23190920220172580 19/09/2022 paramjit kaur 2615002WL007200 paramjit kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281498 PARAMJIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-044-001/33
(WADA GHAR) 		2615002000NRG23190920220172607 19/09/2022 karamjit kaur 2615002WL007200 karamjit kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281520 KARAMJIT KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-044-001/37
(WADA GHAR) 		2615002000NRG23190920220172622 19/09/2022 Chhinder Kaur 2615002WL007200 Chhinder Kaur 00168 ICIC0000538 846 846 Processed 26/10/2022 5937281500 SHINDER KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-044-001/37
(WADA GHAR) 		2615002000NRG23190920220172621 19/09/2022 MALKIT SINGH 2615002WL007200 MALKIT SINGH 00168 ICIC0000538 564 564 Processed 26/10/2022 5937281506 MALKIT SINGH ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-044-001/38
(WADA GHAR) 		2615002000NRG23190920220172624 19/09/2022 sarabjit kaur 2615002WL007200 sarabjit kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281519 SARABJIT KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-044-001/43
(WADA GHAR) 		2615002000NRG23190920220172644 19/09/2022 Mandeep Kaur 2615002WL007200 Mandeep Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281510 KULJEET KAUR HDFC BANK LTD(607152)
35 MOGA-II PB-15-002-044-001/45
(WADA GHAR) 		2615002000NRG23190920220172646 19/09/2022 kuldeep kaur 2615002WL007200 kuldeep kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281516 KULDEEP KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-044-001/48
(WADA GHAR) 		2615002000NRG23190920220172650 19/09/2022 bachiter singh 2615002WL007200 bachiter singh 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281522 BACHITAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
37 MOGA-II PB-15-002-044-001/49
(WADA GHAR) 		2615002000NRG23190920220172652 19/09/2022 Jagsir Kaur 2615002WL007200 Jagsir Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281531 SERO KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-044-001/50
(WADA GHAR) 		2615002000NRG23190920220172654 19/09/2022 jagtar singh 2615002WL007200 jagtar singh 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281532 JAGTAR SINGH ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-044-001/6
(WADA GHAR) 		2615002000NRG23190920220172663 19/09/2022 satvir kaur 2615002WL007200 satvir kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937281533 SATVIR KAUR PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-044-001/61
(WADA GHAR) 		2615002000NRG23190920220172664 19/09/2022 jagsir singh 2615002WL007200 jagsir singh 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281603 JAGBIR SINGH ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-044-001/64
(WADA GHAR) 		2615002000NRG23190920220172668 19/09/2022 rajdeep kaur 2615002WL007200 rajdeep kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281517 RAJDEEP KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-044-001/80
(WADA GHAR) 		2615002000NRG23190920220172687 19/09/2022 Rani Kaur 2615002WL007200 Rani Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281514 RANI KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-044-001/83
(WADA GHAR) 		2615002000NRG23190920220172690 19/09/2022 rani 2615002WL007200 rani 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281501 RANI ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-044-001/89
(WADA GHAR) 		2615002000NRG23190920220172693 19/09/2022 Angrej Kaur 2615002WL007200 Angrej Kaur 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281511 ANGREJ KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-044-001/90
(WADA GHAR) 		2615002000NRG23190920220172696 19/09/2022 lakhvir kaur 2615002WL007200 lakhvir kaur 00168 ICIC0000538 846 846 Processed 26/10/2022 5937281509 LAKHVIR KAUR HDFC BANK LTD(607152)
46 MOGA-II PB-15-002-044-001/92
(WADA GHAR) 		2615002000NRG23190920220172697 19/09/2022 Shinder Kaur 2615002WL007200 Shinder Kaur 00168 ICIC0000538 1410 1410 Processed 26/10/2022 5937281497 CHINDER KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-044-001/95
(WADA GHAR) 		2615002000NRG23190920220172699 19/09/2022 mukand singh 2615002WL007200 mukand singh 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281502 MUKAND SINGH ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG23190920220172702 19/09/2022 swarna devi 2615002WL007200 swarna devi 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5937281512 SWARANA DEVI ICICI BANK LTD(508534)
SubTotal 65988 65988
49 MOGA-II PB-15-002-044-001/1
(WADA GHAR) 		2615002000NRG23190920220172446 19/09/2022 Lakhwir Singh 2615002WL007200 Lakhwir Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281638 LAKHWIR SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-044-001/101
(WADA GHAR) 		2615002000NRG23190920220172448 19/09/2022 SADHU SINGH 2615002WL007200 SADHU SINGH 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281540 SADHU SINGH PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-044-001/101
(WADA GHAR) 		2615002000NRG23190920220172449 19/09/2022 SURJIT KAUR 2615002WL007200 SURJIT KAUR 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281628 SURJIT KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-044-001/104
(WADA GHAR) 		2615002000NRG23190920220172450 19/09/2022 Charanjit Kaur 2615002WL007200 Charanjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281611 CHARANJIT KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-044-001/106
(WADA GHAR) 		2615002000NRG23190920220172452 19/09/2022 Jaspreet Kaur 2615002WL007200 Jaspreet Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281623 JASPREET KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-044-001/106
(WADA GHAR) 		2615002000NRG23190920220172451 19/09/2022 Sewak Singh 2615002WL007200 Sewak Singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281612 SEWAK SINGH SOSADHU SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-044-001/107
(WADA GHAR) 		2615002000NRG23190920220172453 19/09/2022 sarabjit kaur 2615002WL007200 sarabjit kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281645 SARABJEET KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-044-001/108
(WADA GHAR) 		2615002000NRG23190920220172454 19/09/2022 Nachater kaur 2615002WL007200 Nachater kaur 00349 PSIB0000126 564 564 Processed 26/10/2022 5937281610 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-044-001/109
(WADA GHAR) 		2615002000NRG23190920220172456 19/09/2022 Angrej singh 2615002WL007200 Angrej singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281672 ANGREJ SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-044-001/109
(WADA GHAR) 		2615002000NRG23190920220172455 19/09/2022 Nanki KAur 2615002WL007200 Nanki KAur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281668 NANAKI KAUR PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-044-001/110
(WADA GHAR) 		2615002000NRG23190920220172459 19/09/2022 jaswinder kaur 2615002WL007200 jaswinder kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281547 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
60 MOGA-II PB-15-002-044-001/111
(WADA GHAR) 		2615002000NRG23190920220172461 19/09/2022 Manjit Kaur 2615002WL007200 Manjit Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281592 MANJIT KAUR W/O PIARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
61 MOGA-II PB-15-002-044-001/111
(WADA GHAR) 		2615002000NRG23190920220172460 19/09/2022 piara singh 2615002WL007200 piara singh 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5937281555 PIARA SINGH S/O GURDIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
62 MOGA-II PB-15-002-044-001/118
(WADA GHAR) 		2615002000NRG23190920220172463 19/09/2022 Manpreet kaur 2615002WL007200 Manpreet kaur 00349 PSIB0000126 846 846 Processed 26/10/2022 5937281622 MANPREET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-044-001/119
(WADA GHAR) 		2615002000NRG23190920220172465 19/09/2022 Chhinder kaur 2615002WL007200 Chhinder kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281673 CHINDER KAUR PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-044-001/119
(WADA GHAR) 		2615002000NRG23190920220172464 19/09/2022 Jagseer singh 2615002WL007200 Jagseer singh 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5937281675 JAGSIR SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23190920220172468 19/09/2022 Parkesh Kaur 2615002WL007200 Parkesh Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281615 PRAKASH KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-044-001/127
(WADA GHAR) 		2615002000NRG23190920220172473 19/09/2022 daljit bibi 2615002WL007200 daljit bibi 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281569 DALJEET BIBI ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-044-001/129
(WADA GHAR) 		2615002000NRG23190920220172474 19/09/2022 Sukhjeet Kaur 2615002WL007200 Sukhjeet Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281542 SUKHJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-044-001/131
(WADA GHAR) 		2615002000NRG23190920220172475 19/09/2022 Ramandeep kaur 2615002WL007200 Ramandeep kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281631 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-044-001/14
(WADA GHAR) 		2615002000NRG23190920220172477 19/09/2022 BALWANT SINGH 2615002WL007200 BALWANT SINGH 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281635 BALWANT SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-044-001/140
(WADA GHAR) 		2615002000NRG23190920220172478 19/09/2022 Simarjeet Kaur 2615002WL007200 Simarjeet Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281573 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-044-001/140
(WADA GHAR) 		2615002000NRG23190920220172479 19/09/2022 Sunderjeet Kaur 2615002WL007200 Sunderjeet Kaur 00349 PSIB0000126 564 564 Processed 26/10/2022 5937281656 SUNDERJIT KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-044-001/143
(WADA GHAR) 		2615002000NRG23190920220172481 19/09/2022 nikki kaur 2615002WL007200 nikki kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281552 NIKKI KAUR ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-044-001/152
(WADA GHAR) 		2615002000NRG23190920220172487 19/09/2022 jaspal kaur 2615002WL007200 jaspal kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281550 JASPAL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-044-001/158
(WADA GHAR) 		2615002000NRG23190920220172491 19/09/2022 malkit singh 2615002WL007200 malkit singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281568 MALKIT SINGH ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-044-001/161
(WADA GHAR) 		2615002000NRG23190920220172494 19/09/2022 Sukhpreet kaur 2615002WL007200 Sukhpreet kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281651 SUKHPREET KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-044-001/165
(WADA GHAR) 		2615002000NRG23190920220172497 19/09/2022 Soni Kaur 2615002WL007200 Soni Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281648 SONI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-044-001/166
(WADA GHAR) 		2615002000NRG23190920220172498 19/09/2022 Jagtar kaur 2615002WL007200 Jagtar kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281661 JAGTAR KAUR PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-044-001/167
(WADA GHAR) 		2615002000NRG23190920220172499 19/09/2022 Partap singh 2615002WL007200 Partap singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281600 PARTAP SINGH PUNJAB & SIND BANK(607087)
79 MOGA-II PB-15-002-044-001/171
(WADA GHAR) 		2615002000NRG23190920220172503 19/09/2022 Sukhjit Kaur 2615002WL007200 Sukhjit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281598 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG23190920220172507 19/09/2022 amar kaur 2615002WL007200 amar kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281586 AMAR KAUR PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG23190920220172506 19/09/2022 kirpal singh 2615002WL007200 kirpal singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281609 KIRPAL SINGH ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG23190920220172510 19/09/2022 nek singh 2615002WL007200 nek singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281596 NEK SINGH SO MOTA SINGH PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-044-001/183
(WADA GHAR) 		2615002000NRG23190920220172512 19/09/2022 krishana Devi 2615002WL007200 krishana Devi 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281581 KRISHNA DEVI WO SOHAN LAL PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-044-001/186
(WADA GHAR) 		2615002000NRG23190920220172513 19/09/2022 SUKHPREET KAUR 2615002WL007200 SUKHPREET KAUR 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281647 SUKHPREET KAUR HDFC BANK LTD(607152)
85 MOGA-II PB-15-002-044-001/193
(WADA GHAR) 		2615002000NRG23190920220172514 19/09/2022 charanjit kaur 2615002WL007200 charanjit kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281567 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-044-001/194
(WADA GHAR) 		2615002000NRG23190920220172515 19/09/2022 jang singh 2615002WL007200 jang singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281588 JANG SINGH PUNJAB & SIND BANK(607087)
87 MOGA-II PB-15-002-044-001/195
(WADA GHAR) 		2615002000NRG23190920220172516 19/09/2022 kulwinder kaur 2615002WL007200 kulwinder kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281553 KULWINDER KAUR PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG23190920220172517 19/09/2022 BALWINDER KAUR 2615002WL007200 BALWINDER KAUR 00349 PSIB0000126 846 846 Rejected 27/10/2022 5937281642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MOGA-II PB-15-002-044-001/2
(WADA GHAR) 		2615002000NRG23190920220172518 19/09/2022 jaswinder kaur 2615002WL007200 jaswinder kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281582 JASWINDER KAUR PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-044-001/200
(WADA GHAR) 		2615002000NRG23190920220172520 19/09/2022 karamjit kaur 2615002WL007200 karamjit kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281599 KARAMJIT KAUR HDFC BANK LTD(607152)
91 MOGA-II PB-15-002-044-001/201
(WADA GHAR) 		2615002000NRG23190920220172521 19/09/2022 balwinder kaur 2615002WL007200 balwinder kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281629 BALWINDER KAUR PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-044-001/202
(WADA GHAR) 		2615002000NRG23190920220172522 19/09/2022 sheela wanti 2615002WL007200 sheela wanti 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281571 SHEELA WANTI PUNJAB & SIND BANK(607087)
93 MOGA-II PB-15-002-044-001/205
(WADA GHAR) 		2615002000NRG23190920220172524 19/09/2022 jasvir kaur 2615002WL007200 jasvir kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281548 JASVIR KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-044-001/206
(WADA GHAR) 		2615002000NRG23190920220172525 19/09/2022 GURMEET Kaur 2615002WL007200 GURMEET Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281663 GURMIT KAUR PUNJAB & SIND BANK(607087)
95 MOGA-II PB-15-002-044-001/208
(WADA GHAR) 		2615002000NRG23190920220172527 19/09/2022 rajdeep kaur 2615002WL007200 rajdeep kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281565 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-044-001/208
(WADA GHAR) 		2615002000NRG23190920220172526 19/09/2022 TARSAM SINGH 2615002WL007200 TARSAM SINGH 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281637 TARSEM SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-044-001/209
(WADA GHAR) 		2615002000NRG23190920220172528 19/09/2022 KULWINDER SINGH 2615002WL007200 KULWINDER SINGH 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281660 KULWINDER KHAN PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-044-001/209
(WADA GHAR) 		2615002000NRG23190920220172529 19/09/2022 muskan bagam 2615002WL007200 muskan bagam 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5937281572 MUSKAN PUNJAB & SIND BANK(607087)
99 MOGA-II PB-15-002-044-001/21
(WADA GHAR) 		2615002000NRG23190920220172530 19/09/2022 sukhdarshan singh 2615002WL007200 sukhdarshan singh 00349 PSIB0000126 564 564 Processed 26/10/2022 5937281580 SUKHDARSHAN SINGH S/O BACHITTAR SINGH BANK OF INDIA(508505)
100 MOGA-II PB-15-002-044-001/210
(WADA GHAR) 		2615002000NRG23190920220172532 19/09/2022 sukhjit kaur 2615002WL007200 sukhjit kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281541 0SUKHJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
101 MOGA-II PB-15-002-044-001/211
(WADA GHAR) 		2615002000NRG23190920220172534 19/09/2022 Lovepreet Kaur 2615002WL007200 Lovepreet Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281616 LOVPREET KAUR BANK OF BARODA(606985)
102 MOGA-II PB-15-002-044-001/211
(WADA GHAR) 		2615002000NRG23190920220172533 19/09/2022 Sikander Singh 2615002WL007200 Sikander Singh 00349 PSIB0000126 564 564 Processed 26/10/2022 5937281614 SIKANDER SINGH BANK OF BARODA(606985)
103 MOGA-II PB-15-002-044-001/213
(WADA GHAR) 		2615002000NRG23190920220172535 19/09/2022 soma rani 2615002WL007200 soma rani 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281594 SOMA RANI PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-044-001/228
(WADA GHAR) 		2615002000NRG23190920220172537 19/09/2022 charanjit kaur 2615002WL007200 charanjit kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281551 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-044-001/229
(WADA GHAR) 		2615002000NRG23190920220172538 19/09/2022 kalu ram 2615002WL007200 kalu ram 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281545 KALU RAM SO CHANDESAR PUNJAB & SIND BANK(607087)
106 MOGA-II PB-15-002-044-001/229
(WADA GHAR) 		2615002000NRG23190920220172539 19/09/2022 nita rani 2615002WL007200 nita rani 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281544 NITA RANI WO KALU RAM PUNJAB & SIND BANK(607087)
107 MOGA-II PB-15-002-044-001/23
(WADA GHAR) 		2615002000NRG23190920220172540 19/09/2022 kulwinder kaur 2615002WL007200 kulwinder kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281554 KULWINDER KAUR ICICI BANK LTD(508534)
108 MOGA-II PB-15-002-044-001/232
(WADA GHAR) 		2615002000NRG23190920220172541 19/09/2022 gurmail kaur 2615002WL007200 gurmail kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281558 GURMAIL KAUR PUNJAB & SIND BANK(607087)
109 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23190920220172542 19/09/2022 Manjit kaur 2615002WL007200 Manjit kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281564 MANJIT KAUR PUNJAB & SIND BANK(607087)
110 MOGA-II PB-15-002-044-001/236
(WADA GHAR) 		2615002000NRG23190920220172544 19/09/2022 Karamjit Kaur 2615002WL007200 Karamjit Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281543 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 MOGA-II PB-15-002-044-001/238
(WADA GHAR) 		2615002000NRG23190920220172545 19/09/2022 Manjit Kaur 2615002WL007200 Manjit Kaur 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5937281646 MANJIT KAUR WO GOPAL SINGH PUNJAB & SIND BANK(607087)
112 MOGA-II PB-15-002-044-001/242
(WADA GHAR) 		2615002000NRG23190920220172546 19/09/2022 Karamjit Kaur 2615002WL007200 Karamjit Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281587 KARAMJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
113 MOGA-II PB-15-002-044-001/247
(WADA GHAR) 		2615002000NRG23190920220172547 19/09/2022 Harpal Kaur 2615002WL007200 Harpal Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281678 HARPAL KAUR ICICI BANK LTD(508534)
114 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG23190920220172549 19/09/2022 Gurdev Singh 2615002WL007200 Gurdev Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281627 GURDEV SINGH ICICI BANK LTD(508534)
115 MOGA-II PB-15-002-044-001/255
(WADA GHAR) 		2615002000NRG23190920220172553 19/09/2022 Bhajan Kaur 2615002WL007200 Bhajan Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281621 BHAJAN KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-044-001/256
(WADA GHAR) 		2615002000NRG23190920220172554 19/09/2022 Akko 2615002WL007200 Akko 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281653 AKKO PUNJAB & SIND BANK(607087)
117 MOGA-II PB-15-002-044-001/256
(WADA GHAR) 		2615002000NRG23190920220172555 19/09/2022 Manjit Kaur 2615002WL007200 Manjit Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281674 MANJIT KAUR ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-044-001/257
(WADA GHAR) 		2615002000NRG23190920220172556 19/09/2022 Dalwar Kaur 2615002WL007200 Dalwar Kaur 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5937281626 DALWAR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-044-001/258
(WADA GHAR) 		2615002000NRG23190920220172558 19/09/2022 Mukhtiar Kaur 2615002WL007200 Mukhtiar Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281534 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
120 MOGA-II PB-15-002-044-001/262
(WADA GHAR) 		2615002000NRG23190920220172560 19/09/2022 Gurcharan Singh 2615002WL007200 Gurcharan Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281624 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-044-001/262
(WADA GHAR) 		2615002000NRG23190920220172559 19/09/2022 Gurdev Kaur 2615002WL007200 Gurdev Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281654 GURDEV KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
122 MOGA-II PB-15-002-044-001/264
(WADA GHAR) 		2615002000NRG23190920220172561 19/09/2022 Saranjeet Kaur 2615002WL007200 Saranjeet Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281633 SARANJEET KAUR ICICI BANK LTD(508534)
123 MOGA-II PB-15-002-044-001/268
(WADA GHAR) 		2615002000NRG23190920220172563 19/09/2022 Ramandeep Kaur 2615002WL007200 Ramandeep Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281658 RAMANDEEP KAUR HDFC BANK LTD(607152)
124 MOGA-II PB-15-002-044-001/27
(WADA GHAR) 		2615002000NRG23190920220172565 19/09/2022 gurdev singh 2615002WL007200 gurdev singh 00349 PSIB0000126 282 282 Processed 26/10/2022 5937281589 GURDEV SINGH PUNJAB & SIND BANK(607087)
125 MOGA-II PB-15-002-044-001/27
(WADA GHAR) 		2615002000NRG23190920220172564 19/09/2022 paramjit kaur 2615002WL007200 paramjit kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281590 PARAMJIT KAUR ICICI BANK LTD(508534)
126 MOGA-II PB-15-002-044-001/270
(WADA GHAR) 		2615002000NRG23190920220172566 19/09/2022 Harjinder Kaur 2615002WL007200 Harjinder Kaur 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5937281662 HARJINDER KAUR PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-044-001/273
(WADA GHAR) 		2615002000NRG23190920220172567 19/09/2022 Jaspal Kaur 2615002WL007200 Jaspal Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281535 JASPAL KAUR PUNJAB & SIND BANK(607087)
128 MOGA-II PB-15-002-044-001/274
(WADA GHAR) 		2615002000NRG23190920220172568 19/09/2022 Veerpal Kaur 2615002WL007200 Veerpal Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281620 VEERPAL KAUR WO RAM DIYALSINGH PUNJAB & SIND BANK(607087)
129 MOGA-II PB-15-002-044-001/277
(WADA GHAR) 		2615002000NRG23190920220172570 19/09/2022 Ram Dhan 2615002WL007200 Ram Dhan 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281664 RAM DHAN PUNJAB & SIND BANK(607087)
130 MOGA-II PB-15-002-044-001/278
(WADA GHAR) 		2615002000NRG23190920220172571 19/09/2022 Kulveer Kaur 2615002WL007200 Kulveer Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281650 KULVEER KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
131 MOGA-II PB-15-002-044-001/28
(WADA GHAR) 		2615002000NRG23190920220172573 19/09/2022 lakhvir kaur 2615002WL007200 lakhvir kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281583 LAKHVIR KAUR ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-044-001/281
(WADA GHAR) 		2615002000NRG23190920220172575 19/09/2022 Sarbjit Kaur 2615002WL007200 Sarbjit Kaur 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5937281619 SARBJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
133 MOGA-II PB-15-002-044-001/284
(WADA GHAR) 		2615002000NRG23190920220172576 19/09/2022 Bhan Kaur 2615002WL007200 Bhan Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281617 BHAN KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
134 MOGA-II PB-15-002-044-001/286
(WADA GHAR) 		2615002000NRG23190920220172577 19/09/2022 Kamaljit Kaur 2615002WL007200 Kamaljit Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281649 KAMALJEET KAUR HDFC BANK LTD(607152)
135 MOGA-II PB-15-002-044-001/288
(WADA GHAR) 		2615002000NRG23190920220172578 19/09/2022 Simarjit Kaur 2615002WL007200 Simarjit Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281659 SIMARJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
136 MOGA-II PB-15-002-044-001/290
(WADA GHAR) 		2615002000NRG23190920220172581 19/09/2022 Jyoti 2615002WL007200 Jyoti 00349 PSIB0000126 282 282 Processed 26/10/2022 5937281671 JYOTI PUNJAB & SIND BANK(607087)
137 MOGA-II PB-15-002-044-001/291
(WADA GHAR) 		2615002000NRG23190920220172582 19/09/2022 Amrik Singh 2615002WL007200 Amrik Singh 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281632 AMRIK SINGH PUNJAB & SIND BANK(607087)
138 MOGA-II PB-15-002-044-001/292
(WADA GHAR) 		2615002000NRG23190920220172583 19/09/2022 Nasib Kaur 2615002WL007200 Nasib Kaur 00349 PSIB0000126 846 846 Processed 26/10/2022 5937281643 NASIB KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
139 MOGA-II PB-15-002-044-001/293
(WADA GHAR) 		2615002000NRG23190920220172584 19/09/2022 Bant Singh 2615002WL007200 Bant Singh 00349 PSIB0000126 846 846 Processed 26/10/2022 5937281613 BANT SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
140 MOGA-II PB-15-002-044-001/293
(WADA GHAR) 		2615002000NRG23190920220172585 19/09/2022 Manjit Kaur 2615002WL007200 Manjit Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281665 MANJIT KAUR PUNJAB & SIND BANK(607087)
141 MOGA-II PB-15-002-044-001/294
(WADA GHAR) 		2615002000NRG23190920220172587 19/09/2022 Chhinder Kaur 2615002WL007200 Chhinder Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281634 CHHINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
142 MOGA-II PB-15-002-044-001/294
(WADA GHAR) 		2615002000NRG23190920220172586 19/09/2022 Ranjit Singh 2615002WL007200 Ranjit Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281679 RANJIT SINGH ICICI BANK LTD(508534)
143 MOGA-II PB-15-002-044-001/305
(WADA GHAR) 		2615002000NRG23190920220172591 19/09/2022 Gurdeep Kaur 2615002WL007200 Gurdeep Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281666 GURDEEP KAUR PUNJAB & SIND BANK(607087)
144 MOGA-II PB-15-002-044-001/309
(WADA GHAR) 		2615002000NRG23190920220172595 19/09/2022 Gori Devi 2615002WL007200 Gori Devi 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281669 GORI DEVI PUNJAB & SIND BANK(607087)
145 MOGA-II PB-15-002-044-001/312
(WADA GHAR) 		2615002000NRG23190920220172597 19/09/2022 Kulwant Kaur 2615002WL007200 Kulwant Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281618 KULWANT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
146 MOGA-II PB-15-002-044-001/314
(WADA GHAR) 		2615002000NRG23190920220172599 19/09/2022 Asir Khatun 2615002WL007200 Asir Khatun 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281667 ASIR KHTUN PUNJAB & SIND BANK(607087)
147 MOGA-II PB-15-002-044-001/32
(WADA GHAR) 		2615002000NRG23190920220172602 19/09/2022 rani 2615002WL007200 rani 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281584 RANI D/O KIRPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
148 MOGA-II PB-15-002-044-001/326
(WADA GHAR) 		2615002000NRG23190920220172605 19/09/2022 Kirandeep Kaur 2615002WL007200 Kirandeep Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281676 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
149 MOGA-II PB-15-002-044-001/327
(WADA GHAR) 		2615002000NRG23190920220172606 19/09/2022 Binderpal Kaur 2615002WL007200 Binderpal Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281670 BINDERPAL KAUR PUNJAB & SIND BANK(607087)
150 MOGA-II PB-15-002-044-001/331
(WADA GHAR) 		2615002000NRG23190920220172608 19/09/2022 Rani 2615002WL007200 Rani 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281677 Rani PUNJAB & SIND BANK(607087)
151 MOGA-II PB-15-002-044-001/35
(WADA GHAR) 		2615002000NRG23190920220172609 19/09/2022 jasvir kaur 2615002WL007200 jasvir kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281546 JASVIR KAUR ICICI BANK LTD(508534)
152 MOGA-II PB-15-002-044-001/4
(WADA GHAR) 		2615002000NRG23190920220172632 19/09/2022 manjit kaur 2615002WL007200 manjit kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281559 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
153 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG23190920220172633 19/09/2022 manjit kaur 2615002WL007200 manjit kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281538 MANJIT KAUR HDFC BANK LTD(607152)
154 MOGA-II PB-15-002-044-001/42
(WADA GHAR) 		2615002000NRG23190920220172643 19/09/2022 malkit kaur 2615002WL007200 malkit kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281579 MALKIT KAUR ICICI BANK LTD(508534)
155 MOGA-II PB-15-002-044-001/46
(WADA GHAR) 		2615002000NRG23190920220172647 19/09/2022 swaranjeet kaur 2615002WL007200 swaranjeet kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281570 SAWARANJEET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
156 MOGA-II PB-15-002-044-001/47
(WADA GHAR) 		2615002000NRG23190920220172648 19/09/2022 darshan singh 2615002WL007200 darshan singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281601 DARSHAN SINGH PUNJAB & SIND BANK(607087)
157 MOGA-II PB-15-002-044-001/48
(WADA GHAR) 		2615002000NRG23190920220172651 19/09/2022 gurdev kaur 2615002WL007200 gurdev kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281557 GURDEV KAUR PUNJAB & SIND BANK(607087)
158 MOGA-II PB-15-002-044-001/49
(WADA GHAR) 		2615002000NRG23190920220172653 19/09/2022 Bant Singh 2615002WL007200 Bant Singh 00349 PSIB0000126 564 564 Processed 26/10/2022 5937281655 BANT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
159 MOGA-II PB-15-002-044-001/50
(WADA GHAR) 		2615002000NRG23190920220172655 19/09/2022 MANJIT KAUR 2615002WL007200 MANJIT KAUR 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281636 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
160 MOGA-II PB-15-002-044-001/54
(WADA GHAR) 		2615002000NRG23190920220172657 19/09/2022 manjit kaur 2615002WL007200 manjit kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281574 MANJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
161 MOGA-II PB-15-002-044-001/54
(WADA GHAR) 		2615002000NRG23190920220172656 19/09/2022 sukhmander singh 2615002WL007200 sukhmander singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281566 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
162 MOGA-II PB-15-002-044-001/55
(WADA GHAR) 		2615002000NRG23190920220172658 19/09/2022 jasbir kaur 2615002WL007200 jasbir kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281591 JASBIR KAUR PUNJAB & SIND BANK(607087)
163 MOGA-II PB-15-002-044-001/56
(WADA GHAR) 		2615002000NRG23190920220172659 19/09/2022 TEJ KAUR 2615002WL007200 TEJ KAUR 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281625 TEJ KAUR PUNJAB & SIND BANK(607087)
164 MOGA-II PB-15-002-044-001/59
(WADA GHAR) 		2615002000NRG23190920220172661 19/09/2022 NAIB SINGH 2615002WL007200 NAIB SINGH 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281641 NAYAB SINGH SO POORAN SINGH PUNJAB & SIND BANK(607087)
165 MOGA-II PB-15-002-044-001/61
(WADA GHAR) 		2615002000NRG23190920220172665 19/09/2022 jaspal kaur 2615002WL007200 jaspal kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281575 JASPAL KAUR W/O JAGSEER SINGH PUNJAB & SIND BANK(607087)
166 MOGA-II PB-15-002-044-001/63
(WADA GHAR) 		2615002000NRG23190920220172666 19/09/2022 Jaib Singh 2615002WL007200 Jaib Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281640 AJAIB SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
167 MOGA-II PB-15-002-044-001/63
(WADA GHAR) 		2615002000NRG23190920220172667 19/09/2022 sukhdev kaur 2615002WL007200 sukhdev kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281576 SUKHDEV KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
168 MOGA-II PB-15-002-044-001/66
(WADA GHAR) 		2615002000NRG23190920220172670 19/09/2022 JANGIR SINGH 2615002WL007200 JANGIR SINGH 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281630 JANGIR SINGH PUNJAB & SIND BANK(607087)
169 MOGA-II PB-15-002-044-001/68
(WADA GHAR) 		2615002000NRG23190920220172671 19/09/2022 Balwinder Kaur 2615002WL007200 Balwinder Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281537 BALWINDER KAUR PUNJAB & SIND BANK(607087)
170 MOGA-II PB-15-002-044-001/68
(WADA GHAR) 		2615002000NRG23190920220172672 19/09/2022 Mandeep Kaur 2615002WL007200 Mandeep Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281652 MANDEEP KAUR PUNJAB & SIND BANK(607087)
171 MOGA-II PB-15-002-044-001/69
(WADA GHAR) 		2615002000NRG23190920220172673 19/09/2022 jaspal kaur 2615002WL007200 jaspal kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281595 JASPAL KAUR PUNJAB & SIND BANK(607087)
172 MOGA-II PB-15-002-044-001/70
(WADA GHAR) 		2615002000NRG23190920220172674 19/09/2022 lakhvir kaur 2615002WL007200 lakhvir kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281562 LAKHVIR KAUR SINGH ICICI BANK LTD(508534)
173 MOGA-II PB-15-002-044-001/71
(WADA GHAR) 		2615002000NRG23190920220172675 19/09/2022 jasvir kaur 2615002WL007200 jasvir kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281561 JASVIR KAUR ICICI BANK LTD(508534)
174 MOGA-II PB-15-002-044-001/72
(WADA GHAR) 		2615002000NRG23190920220172676 19/09/2022 Balvir Singh 2615002WL007200 Balvir Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281639 BALVIR SINGH ICICI BANK LTD(508534)
175 MOGA-II PB-15-002-044-001/72
(WADA GHAR) 		2615002000NRG23190920220172677 19/09/2022 harmander kaur 2615002WL007200 harmander kaur 00349 PSIB0000126 1128 1128 Processed 26/10/2022 5937281560 HARMANDER KAUR ICICI BANK LTD(508534)
176 MOGA-II PB-15-002-044-001/74
(WADA GHAR) 		2615002000NRG23190920220172679 19/09/2022 NASIB KAUR 2615002WL007200 NASIB KAUR 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281608 NASIB KAUR PUNJAB & SIND BANK(607087)
177 MOGA-II PB-15-002-044-001/74
(WADA GHAR) 		2615002000NRG23190920220172678 19/09/2022 PURAN SINGH 2615002WL007200 PURAN SINGH 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281597 PURAN SINGH PUNJAB & SIND BANK(607087)
178 MOGA-II PB-15-002-044-001/76
(WADA GHAR) 		2615002000NRG23190920220172681 19/09/2022 gurmail kaur 2615002WL007200 gurmail kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281556 GURMAIL KAUR PUNJAB & SIND BANK(607087)
179 MOGA-II PB-15-002-044-001/8
(WADA GHAR) 		2615002000NRG23190920220172685 19/09/2022 jaspal kaur 2615002WL007200 jaspal kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281563 JASPAL KAUR ICICI BANK LTD(508534)
180 MOGA-II PB-15-002-044-001/82
(WADA GHAR) 		2615002000NRG23190920220172688 19/09/2022 kikar singh 2615002WL007200 kikar singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281536 KIKAR SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
181 MOGA-II PB-15-002-044-001/83
(WADA GHAR) 		2615002000NRG23190920220172689 19/09/2022 Jagtar singh 2615002WL007200 Jagtar singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281593 JAGTAR SINGH PUNJAB & SIND BANK(607087)
182 MOGA-II PB-15-002-044-001/84
(WADA GHAR) 		2615002000NRG23190920220172691 19/09/2022 sarabjit kaur 2615002WL007200 sarabjit kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281578 SARABJIT KAUR PUNJAB & SIND BANK(607087)
183 MOGA-II PB-15-002-044-001/88
(WADA GHAR) 		2615002000NRG23190920220172692 19/09/2022 harjit kaur 2615002WL007200 harjit kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281644 HARJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
184 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG23190920220172694 19/09/2022 veerpal kaur 2615002WL007200 veerpal kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281549 VEERPAL KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
185 MOGA-II PB-15-002-044-001/94
(WADA GHAR) 		2615002000NRG23190920220172698 19/09/2022 Chhinderpal Kaur 2615002WL007200 Chhinderpal Kaur 00349 PSIB0000126 1410 1410 Processed 26/10/2022 5937281539 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
186 MOGA-II PB-15-002-044-001/96
(WADA GHAR) 		2615002000NRG23190920220172700 19/09/2022 Bhag Singh 2615002WL007200 Bhag Singh 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281577 BAGH SINGH ICICI BANK LTD(508534)
187 MOGA-II PB-15-002-044-001/96
(WADA GHAR) 		2615002000NRG23190920220172701 19/09/2022 sukhdev kaur 2615002WL007200 sukhdev kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5937281585 SUKHDEV KAUR ICICI BANK LTD(508534)
188 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG23190920220172703 19/09/2022 Jagjit Kumar 2615002WL007200 Jagjit Kumar 00349 PSIB0000126 282 282 Processed 26/10/2022 5937281657 JAGJIT KUMAR ICICI BANK LTD(508534)
SubTotal 209526 209526
189 MOGA-II PB-15-002-044-001/125
(WADA GHAR) 		2615002000NRG23190920220172470 19/09/2022 Gurbchan singh 2615002WL007200 Gurbchan singh 00349 PSIB0000401 564 564 Processed 26/10/2022 5937281680 GURBCHAN SINGH ICICI BANK LTD(508534)
190 MOGA-II PB-15-002-044-001/47
(WADA GHAR) 		2615002000NRG23190920220172649 19/09/2022 Karamjit Kaur 2615002WL007200 Karamjit Kaur 00349 PSIB0000401 1692 1692 Processed 26/10/2022 5937281681 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 2256 2256
191 MOGA-II PB-15-002-044-001/41
(WADA GHAR) 		2615002000NRG23190920220172640 19/09/2022 baljit kaur 2615002WL007200 baljit kaur 00462 UCBA0002306 1692 1692 Processed 26/10/2022 5937281684 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
192 MOGA-II PB-15-002-044-001/1
(WADA GHAR) 		2615002000NRG23190920220172447 19/09/2022 Akki Kaur 2615002WL007200 Akki Kaur 00468 UBIN0906646 1692 1692 Processed 26/10/2022 5937281685 AKKI DO LAKHVEER SINGH UNION BANK OF INDIA(508500)
193 MOGA-II PB-15-002-044-001/145
(WADA GHAR) 		2615002000NRG23190920220172483 19/09/2022 Sandeep Kaur 2615002WL007200 Sandeep Kaur 00468 UBIN0906646 1692 1692 Processed 26/10/2022 5937281687 SANDEEP KAUR ICICI BANK LTD(508534)
194 MOGA-II PB-15-002-044-001/218
(WADA GHAR) 		2615002000NRG23190920220172536 19/09/2022 Paramjit Kaur 2615002WL007200 Paramjit Kaur 00468 UBIN0906646 1692 1692 Processed 26/10/2022 5937281686 PARAMJIT KAUR BANK OF BARODA(606985)
195 MOGA-II PB-15-002-044-001/277
(WADA GHAR) 		2615002000NRG23190920220172569 19/09/2022 Gurmit Kaur 2615002WL007200 Gurmit Kaur 00468 UBIN0906646 1692 1692 Processed 26/10/2022 5937281682 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 294126 294126

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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_190922APB_FTO_56466 AXIS BANK UTIB0002467 MANGEWALA 3102
2 MOGA-II PB2615002_190922APB_FTO_56466 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3384
3 MOGA-II PB2615002_190922APB_FTO_56466 Canara Bank CNRB0002114 MARI MUSTAFFA 1410
4 MOGA-II PB2615002_190922APB_FTO_56466 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 65988
5 MOGA-II PB2615002_190922APB_FTO_56466 Punjab & Sind Bank PSIB0000126 Droli Bhai 209526
6 MOGA-II PB2615002_190922APB_FTO_56466 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 2256
7 MOGA-II PB2615002_190922APB_FTO_56466 UCO Bank UCBA0002306 BAGHA PURANA 1692
8 MOGA-II PB2615002_190922APB_FTO_56466 Union Bank of India UBIN0906646 MOGABRANCH 6768

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