Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:40:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_251122APB_FTO_83512
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-II PB-15-002-033-001/352
(MAHESARI) 		2615002000NRG23251120220211797 25/11/2022 Amandeep Kaur 2615002WL009433 Amandeep Kaur 00032 UTIB0002495 282 282 Processed 01/12/2022 6765798760 AMANDEEP KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-033-001/355
(MAHESARI) 		2615002000NRG23251120220211798 25/11/2022 Sukhpal Kaur 2615002WL009433 Sukhpal Kaur 00032 UTIB0002495 282 282 Processed 01/12/2022 6765798763 SUKHPAL KAUR W/O HALWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
3 MOGA-II PB-15-002-033-001/378
(MAHESARI) 		2615002000NRG23251120220211805 25/11/2022 Kulwinder Kaur 2615002WL009433 Kulwinder Kaur 00032 UTIB0002495 846 846 Processed 01/12/2022 6765798762 KULWINDER KAUR AXIS BANK(607153)
4 MOGA-II PB-15-002-033-001/40
(MAHESARI) 		2615002000NRG23251120220211807 25/11/2022 jasveer kaur 2615002WL009433 jasveer kaur 00032 UTIB0002495 846 846 Processed 01/12/2022 6765798761 JASVEER KAUER PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
5 MOGA-II PB-15-002-033-001/10
(MAHESARI) 		2615002000NRG23251120220211724 25/11/2022 KULDEEP KAUR 2615002WL009433 KULDEEP KAUR 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798685 KULDEEP KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
6 MOGA-II PB-15-002-033-001/103
(MAHESARI) 		2615002000NRG23251120220211726 25/11/2022 Manjit Kaur 2615002WL009433 Manjit Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798749 MANJIT KAUR HDFC BANK LTD(607152)
7 MOGA-II PB-15-002-033-001/112
(MAHESARI) 		2615002000NRG23251120220211729 25/11/2022 jaspal kaur 2615002WL009433 jaspal kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798733 JASPAL KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-033-001/133
(MAHESARI) 		2615002000NRG23251120220211731 25/11/2022 Sarabjit Kaur 2615002WL009433 Sarabjit Kaur 00152 HDFC0000200 282 282 Processed 01/12/2022 6765798734 SARABJIT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-033-001/134
(MAHESARI) 		2615002000NRG23251120220211732 25/11/2022 Gurdeep Kaur 2615002WL009433 Gurdeep Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798680 GURDEEP KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-033-001/137
(MAHESARI) 		2615002000NRG23251120220211734 25/11/2022 Malkit Kaur 2615002WL009433 Malkit Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798729 PRITAM KAUR HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-033-001/137
(MAHESARI) 		2615002000NRG23251120220211733 25/11/2022 NEK SINGH 2615002WL009433 NEK SINGH 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798711 NEK SINGH HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-033-001/14
(MAHESARI) 		2615002000NRG23251120220211735 25/11/2022 Gurcharan Kaur 2615002WL009433 Gurcharan Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798714 GURCHARN KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-033-001/150
(MAHESARI) 		2615002000NRG23251120220211737 25/11/2022 rajwinder kaur 2615002WL009433 rajwinder kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798758 RAJVINDER KAUR HDFC BANK LTD(607152)
14 MOGA-II PB-15-002-033-001/16
(MAHESARI) 		2615002000NRG23251120220211738 25/11/2022 surjeet kaur 2615002WL009433 surjeet kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798755 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-033-001/160
(MAHESARI) 		2615002000NRG23251120220211740 25/11/2022 Angrej Kaur 2615002WL009433 Angrej Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798732 ANGREJ KAUR HDFC BANK LTD(607152)
16 MOGA-II PB-15-002-033-001/163
(MAHESARI) 		2615002000NRG23251120220211741 25/11/2022 Kulwinder Kaur 2615002WL009433 Kulwinder Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798715 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
17 MOGA-II PB-15-002-033-001/164
(MAHESARI) 		2615002000NRG23251120220211742 25/11/2022 Baljinder Kaur 2615002WL009433 Baljinder Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798718 BALWINDER KAUR W/O JASVEER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
18 MOGA-II PB-15-002-033-001/165
(MAHESARI) 		2615002000NRG23251120220211743 25/11/2022 harbans kaur 2615002WL009433 harbans kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798730 HARBANS KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-033-001/17
(MAHESARI) 		2615002000NRG23251120220211745 25/11/2022 Manjeet Kaur 2615002WL009433 Manjeet Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798753 MANJIT KAUR HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-033-001/171
(MAHESARI) 		2615002000NRG23251120220211747 25/11/2022 Sarabjit Kaur 2615002WL009433 Sarabjit Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798709 SARABJIT KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-033-001/173
(MAHESARI) 		2615002000NRG23251120220211748 25/11/2022 shinder kaur 2615002WL009433 shinder kaur 00152 HDFC0000200 282 282 Processed 01/12/2022 6765798686 SHINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-033-001/180
(MAHESARI) 		2615002000NRG23251120220211750 25/11/2022 Rekha 2615002WL009433 Rekha 00152 HDFC0000200 282 282 Processed 01/12/2022 6765798683 REKHA ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-033-001/183
(MAHESARI) 		2615002000NRG23251120220211751 25/11/2022 Bhinder Kaur 2615002WL009433 Bhinder Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798726 BHINDER KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-033-001/187
(MAHESARI) 		2615002000NRG23251120220211753 25/11/2022 Jaswinder Kaur 2615002WL009433 Jaswinder Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798717 JASWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-033-001/195
(MAHESARI) 		2615002000NRG23251120220211755 25/11/2022 Baljit kaur 2615002WL009433 Baljit kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798727 BALJIT KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-033-001/197
(MAHESARI) 		2615002000NRG23251120220211756 25/11/2022 Amro Kaur 2615002WL009433 Amro Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798751 AMAR KAUR HDFC BANK LTD(607152)
27 MOGA-II PB-15-002-033-001/209
(MAHESARI) 		2615002000NRG23251120220211758 25/11/2022 Balveer Kaur 2615002WL009433 Balveer Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798737 BALVIR KAUR WO SH BINDER SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-033-001/216
(MAHESARI) 		2615002000NRG23251120220211760 25/11/2022 Jaspal Kaur 2615002WL009433 Jaspal Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798724 JASPAL KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-033-001/219
(MAHESARI) 		2615002000NRG23251120220211761 25/11/2022 Surjeet Singh 2615002WL009433 Surjeet Singh 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798745 SURJEET SINGH HDFC BANK LTD(607152)
30 MOGA-II PB-15-002-033-001/220
(MAHESARI) 		2615002000NRG23251120220211762 25/11/2022 Surjit Kaur 2615002WL009433 Surjit Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798750 SURJIT KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-033-001/223
(MAHESARI) 		2615002000NRG23251120220211763 25/11/2022 Kulwinder Kaur 2615002WL009433 Kulwinder Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798756 KULWINDER KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-033-001/234-A
(MAHESARI) 		2615002000NRG23251120220211765 25/11/2022 Amar Kaur 2615002WL009433 Amar Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798735 AMAR KAUR W/O BIKKAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 MOGA-II PB-15-002-033-001/239-A
(MAHESARI) 		2615002000NRG23251120220211766 25/11/2022 Surjit Kaur 2615002WL009433 Surjit Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798742 SURJIT KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-033-001/24
(MAHESARI) 		2615002000NRG23251120220211767 25/11/2022 Paramjeet Kaur 2615002WL009433 Paramjeet Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798707 PARAMJIT KAUR HDFC BANK LTD(607152)
35 MOGA-II PB-15-002-033-001/242
(MAHESARI) 		2615002000NRG23251120220211768 25/11/2022 Mohinder Kaur 2615002WL009433 Mohinder Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798746 MAHINDER KAUR HDFC BANK LTD(607152)
36 MOGA-II PB-15-002-033-001/245
(MAHESARI) 		2615002000NRG23251120220211770 25/11/2022 swaranjeet kaur 2615002WL009433 swaranjeet kaur 00152 HDFC0000200 282 282 Processed 01/12/2022 6765798740 SWARANJEET KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-033-001/251
(MAHESARI) 		2615002000NRG23251120220211771 25/11/2022 Angrej Kaur 2615002WL009433 Angrej Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798744 ANGRAJ KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-033-001/254
(MAHESARI) 		2615002000NRG23251120220211773 25/11/2022 rani 2615002WL009433 rani 00152 HDFC0000200 282 282 Processed 01/12/2022 6765798684 RANI ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-033-001/261
(MAHESARI) 		2615002000NRG23251120220211776 25/11/2022 Manjeet Kaur 2615002WL009433 Manjeet Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798743 MANJIT KAUR HDFC BANK LTD(607152)
40 MOGA-II PB-15-002-033-001/27
(MAHESARI) 		2615002000NRG23251120220211777 25/11/2022 Amandeep Kaur 2615002WL009433 Amandeep Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798716 AMAN DEEP KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-033-001/284
(MAHESARI) 		2615002000NRG23251120220211780 25/11/2022 Veerpal Kaur 2615002WL009433 Veerpal Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798708 VEERPAL KAUR HDFC BANK LTD(607152)
42 MOGA-II PB-15-002-033-001/294
(MAHESARI) 		2615002000NRG23251120220211783 25/11/2022 Charanjeet Kaur 2615002WL009433 Charanjeet Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798754 CHARANJEET KAUR HDFC BANK LTD(607152)
43 MOGA-II PB-15-002-033-001/308
(MAHESARI) 		2615002000NRG23251120220211785 25/11/2022 SARABJIT KAUR 2615002WL009433 SARABJIT KAUR 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798759 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-033-001/309
(MAHESARI) 		2615002000NRG23251120220211786 25/11/2022 soni kaur 2615002WL009433 soni kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798681 Sony Kaur FINO PAYMENTS BANK LTD(608001)
45 MOGA-II PB-15-002-033-001/31
(MAHESARI) 		2615002000NRG23251120220211787 25/11/2022 sukhjeet kaur 2615002WL009433 sukhjeet kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798739 SUKHJIT KAUR HDFC BANK LTD(607152)
46 MOGA-II PB-15-002-033-001/312
(MAHESARI) 		2615002000NRG23251120220211788 25/11/2022 Nirmal Kaur 2615002WL009433 Nirmal Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798722 NIRMAL KAUR HDFC BANK LTD(607152)
47 MOGA-II PB-15-002-033-001/313
(MAHESARI) 		2615002000NRG23251120220211789 25/11/2022 Ramandeep Kaur 2615002WL009433 Ramandeep Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798752 RAMANDEEP KAUR HDFC BANK LTD(607152)
48 MOGA-II PB-15-002-033-001/32
(MAHESARI) 		2615002000NRG23251120220211790 25/11/2022 Seema Kaur 2615002WL009433 Seema Kaur 00152 HDFC0000200 282 282 Processed 01/12/2022 6765798682 Seema ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-033-001/34
(MAHESARI) 		2615002000NRG23251120220211795 25/11/2022 mandeep kaur 2615002WL009433 mandeep kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798725 MANDEEP KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-033-001/368
(MAHESARI) 		2615002000NRG23251120220211802 25/11/2022 Jasveer Kaur 2615002WL009433 Jasveer Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798705 JASVEER KAUR HDFC BANK LTD(607152)
51 MOGA-II PB-15-002-033-001/41
(MAHESARI) 		2615002000NRG23251120220211809 25/11/2022 Amarjeet Kaur 2615002WL009433 Amarjeet Kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798748 AMARJIT KAUR HDFC BANK LTD(607152)
52 MOGA-II PB-15-002-033-001/42
(MAHESARI) 		2615002000NRG23251120220211812 25/11/2022 Paramjeet Kaur 2615002WL009433 Paramjeet Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798710 PARMJIT KAUR W/O SUKHJINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
53 MOGA-II PB-15-002-033-001/44
(MAHESARI) 		2615002000NRG23251120220211820 25/11/2022 Gurmeet Kaur 2615002WL009433 Gurmeet Kaur 00152 HDFC0000200 282 282 Processed 01/12/2022 6765798741 GURMEET KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-033-001/45
(MAHESARI) 		2615002000NRG23251120220211823 25/11/2022 Baljeet Kaur 2615002WL009433 Baljeet Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798728 BALJEET KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-033-001/48
(MAHESARI) 		2615002000NRG23251120220211824 25/11/2022 Sukhwinder Kaur 2615002WL009433 Sukhwinder Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798721 SUKHVINDER KAUR HDFC BANK LTD(607152)
56 MOGA-II PB-15-002-033-001/5
(MAHESARI) 		2615002000NRG23251120220211825 25/11/2022 Karamjit Kaur 2615002WL009433 Karamjit Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798738 KARAMJIT KAUR HDFC BANK LTD(607152)
57 MOGA-II PB-15-002-033-001/54
(MAHESARI) 		2615002000NRG23251120220211827 25/11/2022 soma 2615002WL009433 soma 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798731 SOMA ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-033-001/55
(MAHESARI) 		2615002000NRG23251120220211828 25/11/2022 kuldeep kaur 2615002WL009433 kuldeep kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798757 KULDEEP KAUR HDFC BANK LTD(607152)
59 MOGA-II PB-15-002-033-001/62
(MAHESARI) 		2615002000NRG23251120220211829 25/11/2022 RANJEET KAUR 2615002WL009433 RANJEET KAUR 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798706 RANJEET KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-033-001/70
(MAHESARI) 		2615002000NRG23251120220211830 25/11/2022 Chinder Kaur 2615002WL009433 Chinder Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798713 CHINDER KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-033-001/74
(MAHESARI) 		2615002000NRG23251120220211831 25/11/2022 Jasveer Kaur 2615002WL009433 Jasveer Kaur 00152 HDFC0000200 282 282 Processed 01/12/2022 6765798747 JASVEER KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-033-001/75
(MAHESARI) 		2615002000NRG23251120220211832 25/11/2022 Jabarjang Singh 2615002WL009433 Jabarjang Singh 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798719 JABARJANG SINGH HDFC BANK LTD(607152)
63 MOGA-II PB-15-002-033-001/8
(MAHESARI) 		2615002000NRG23251120220211833 25/11/2022 Chinder Kaur 2615002WL009433 Chinder Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798720 CHHINDER KAUR HDFC BANK LTD(607152)
64 MOGA-II PB-15-002-033-001/82
(MAHESARI) 		2615002000NRG23251120220211834 25/11/2022 NASIB KAUR 2615002WL009433 NASIB KAUR 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798687 NASIB KAUR PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-033-001/9
(MAHESARI) 		2615002000NRG23251120220211836 25/11/2022 Manjeet Kaur 2615002WL009433 Manjeet Kaur 00152 HDFC0000200 846 846 Processed 01/12/2022 6765798736 MANJIT KAUR HDFC BANK LTD(607152)
66 MOGA-II PB-15-002-033-001/91
(MAHESARI) 		2615002000NRG23251120220211837 25/11/2022 bharpur kaur 2615002WL009433 bharpur kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798723 BHARDHUR KAUR HDFC BANK LTD(607152)
67 MOGA-II PB-15-002-033-001/92
(MAHESARI) 		2615002000NRG23251120220211838 25/11/2022 swaran kaur 2615002WL009433 swaran kaur 00152 HDFC0000200 564 564 Processed 01/12/2022 6765798712 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 44556 44556
68 MOGA-II PB-15-002-033-001/192
(MAHESARI) 		2615002000NRG23251120220211754 25/11/2022 kulwinder kaur 2615002WL009433 kulwinder kaur 00168 ICIC0000538 846 846 Processed 01/12/2022 6765798679 KULWINDER KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-033-001/21
(MAHESARI) 		2615002000NRG23251120220211759 25/11/2022 sukhjeet kaur 2615002WL009433 sukhjeet kaur 00168 ICIC0000538 846 846 Processed 01/12/2022 6765798677 SUKHJEET KAUR ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-033-001/226
(MAHESARI) 		2615002000NRG23251120220211764 25/11/2022 SARABJIT KAUR 2615002WL009433 SARABJIT KAUR 00168 ICIC0000538 846 846 Processed 01/12/2022 6765798678 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
71 MOGA-II PB-15-002-033-001/11
(MAHESARI) 		2615002000NRG23251120220211728 25/11/2022 Sukhpreet Kaur 2615002WL009433 Sukhpreet Kaur 00177 IOBA0000551 846 846 Processed 01/12/2022 6765798691 SUKHPREET KAUR AXIS BANK(607153)
72 MOGA-II PB-15-002-033-001/16
(MAHESARI) 		2615002000NRG23251120220211739 25/11/2022 veerpal singh 2615002WL009433 veerpal singh 00177 IOBA0000551 846 846 Processed 01/12/2022 6765798690 VEERPAL SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
73 MOGA-II PB-15-002-033-001/339
(MAHESARI) 		2615002000NRG23251120220211794 25/11/2022 veerpal kaur 2615002WL009433 veerpal kaur 00349 PSIB0000126 846 846 Processed 01/12/2022 6765798692 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 846 846
74 MOGA-II PB-15-002-033-001/18
(MAHESARI) 		2615002000NRG23251120220211749 25/11/2022 Sukhjit kaur 2615002WL009433 Sukhjit kaur 00349 PSIB0000576 846 846 Processed 01/12/2022 6765798694 SUKHJEET KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-033-001/258
(MAHESARI) 		2615002000NRG23251120220211775 25/11/2022 jaspal kaur 2615002WL009433 jaspal kaur 00349 PSIB0000576 564 564 Processed 01/12/2022 6765798693 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
76 MOGA-II PB-15-002-033-001/86
(MAHESARI) 		2615002000NRG23251120220211835 25/11/2022 Malkit Kaur 2615002WL009433 Malkit Kaur 00349 PSIB0000715 846 846 Processed 01/12/2022 6765798695 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
77 MOGA-II PB-15-002-033-001/286
(MAHESARI) 		2615002000NRG23251120220211781 25/11/2022 gurdeep singh 2615002WL009433 gurdeep singh 00349 PSIB0021199 564 564 Processed 01/12/2022 6765798696 GURDEEP SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
78 MOGA-II PB-15-002-033-001/104
(MAHESARI) 		2615002000NRG23251120220211727 25/11/2022 baljit kaur 2615002WL009433 baljit kaur 00354 PUNB0190500 282 282 Processed 01/12/2022 6765798697 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-033-001/184
(MAHESARI) 		2615002000NRG23251120220211752 25/11/2022 banso 2615002WL009433 banso 00354 PUNB0190500 846 846 Processed 01/12/2022 6765798698 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
80 MOGA-II PB-15-002-033-001/199
(MAHESARI) 		2615002000NRG23251120220211757 25/11/2022 Ranjit Kaur 2615002WL009433 Ranjit Kaur 00354 PUNB0190500 846 846 Processed 01/12/2022 6765798699 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 MOGA-II PB-15-002-033-001/252
(MAHESARI) 		2615002000NRG23251120220211772 25/11/2022 Ranjit kaur 2615002WL009433 Ranjit kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765798703 RANJEET ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-033-001/289
(MAHESARI) 		2615002000NRG23251120220211782 25/11/2022 jasveer kaur 2615002WL009433 jasveer kaur 00354 PUNB0190500 846 846 Processed 01/12/2022 6765798700 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
83 MOGA-II PB-15-002-033-001/359
(MAHESARI) 		2615002000NRG23251120220211800 25/11/2022 Kamaldeep Kaur 2615002WL009433 Kamaldeep Kaur 00354 PUNB0190500 846 846 Processed 01/12/2022 6765798702 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
84 MOGA-II PB-15-002-033-001/51
(MAHESARI) 		2615002000NRG23251120220211826 25/11/2022 gurpal kaur 2615002WL009433 gurpal kaur 00354 PUNB0190500 564 564 Processed 01/12/2022 6765798701 GURPRIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
85 MOGA-II PB-15-002-033-001/100
(MAHESARI) 		2615002000NRG23251120220211725 25/11/2022 kuldeep kaur 2615002WL009433 kuldeep kaur 00415 SBIN0000681 564 564 Processed 01/12/2022 6765798704 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
86 MOGA-II PB-15-002-033-001/282
(MAHESARI) 		2615002000NRG23251120220211779 25/11/2022 Surjit Kaur 2615002WL009433 Surjit Kaur 00691 IPOS0000001 564 564 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23251120220211803 25/11/2022 Veerpal Kaur 2615002WL009433 Veerpal Kaur 00691 IPOS0000001 846 846 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
Total 61476 61476

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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_251122APB_FTO_83512 AXIS BANK UTIB0002495 TALWANDI BHAI 2256
2 MOGA-II PB2615002_251122APB_FTO_83512 HDFC HDFC0000200 MOGA 44556
3 MOGA-II PB2615002_251122APB_FTO_83512 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2538
4 MOGA-II PB2615002_251122APB_FTO_83512 Indian Overseas Bank IOBA0000551 MOGA 1692
5 MOGA-II PB2615002_251122APB_FTO_83512 Punjab & Sind Bank PSIB0000126 Droli Bhai 846
6 MOGA-II PB2615002_251122APB_FTO_83512 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 1410
7 MOGA-II PB2615002_251122APB_FTO_83512 Punjab & Sind Bank PSIB0000715 MOGA KHALSA GIRLS HR.SEC.SCHOOL 846
8 MOGA-II PB2615002_251122APB_FTO_83512 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 564
9 MOGA-II PB2615002_251122APB_FTO_83512 Punjab National Bank PUNB0190500 GHALKALAN 4794
10 MOGA-II PB2615002_251122APB_FTO_83512 State Bank of India SBIN0000681 MOGA 564
11 MOGA-II PB2615002_251122APB_FTO_83512 India Post Payments Bank IPOS0000001 MOGA 1410

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