Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:11:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_301222APB_FTO_95966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-II PB-15-002-034-001/147
(MANGEWALA) 		2615002000NRG23231220220246087 30/12/2022 Gurpreet Kaur 2615002WL010935 Gurpreet Kaur 00032 UTIB0002467 564 564 Processed 10/01/2023 7799632890 GURPREET KAUR PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-034-001/148
(MANGEWALA) 		2615002000NRG23231220220246089 30/12/2022 Baljeet Singh 2615002WL010935 Baljeet Singh 00032 UTIB0002467 1410 1410 Processed 10/01/2023 7799632889 BALJEET SINGH PUNJAB & SIND BANK(607087)
3 MOGA-II PB-15-002-034-001/160
(MANGEWALA) 		2615002000NRG23231220220246097 30/12/2022 HARWINDER KAUR 2615002WL010935 HARWINDER KAUR 00032 UTIB0002467 1410 1410 Processed 10/01/2023 7799632888 HARVINDER KAUR AXIS BANK(607153)
4 MOGA-II PB-15-002-034-001/334
(MANGEWALA) 		2615002000NRG23231220220246184 30/12/2022 Amandeep Kaur 2615002WL010935 Amandeep Kaur 00032 UTIB0002467 1410 1410 Processed 10/01/2023 7799632892 AMANDEEP KAUR D/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
5 MOGA-II PB-15-002-034-001/5
(MANGEWALA) 		2615002000NRG23231220220246199 30/12/2022 Pargat Singh 2615002WL010935 Pargat Singh 00032 UTIB0002467 1128 1128 Processed 10/01/2023 7799632891 PARGAT SINGH AXIS BANK(607153)
SubTotal 5922 5922
6 MOGA-II PB-15-002-034-001/36
(MANGEWALA) 		2615002000NRG23231220220246187 30/12/2022 JAGTAR SINGH 2615002WL010935 JAGTAR SINGH 00048 BKID0006546 1410 1410 Processed 10/01/2023 7799632886 JAGTAR SINGH PUNJAB & SIND BANK(607087)
7 MOGA-II PB-15-002-034-001/96
(MANGEWALA) 		2615002000NRG23231220220246230 30/12/2022 Veerpal Kaur 2615002WL010935 Veerpal Kaur 00048 BKID0006546 1692 1692 Processed 10/01/2023 7799632887 VIRPAL KAUR D/O HARCHAND SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
8 MOGA-II PB-15-002-034-001/137
(MANGEWALA) 		2615002000NRG23231220220246081 30/12/2022 Baljit Kaur 2615002WL010935 Baljit Kaur 00152 HDFC0000200 1692 1692 Processed 10/01/2023 7799632879 BALJIT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-034-001/166
(MANGEWALA) 		2615002000NRG23231220220246103 30/12/2022 VEERPAL KAUR 2615002WL010935 VEERPAL KAUR 00152 HDFC0000200 1692 1692 Processed 10/01/2023 7799632874 VEERPAL KAUR HDFC BANK LTD(607152)
10 MOGA-II PB-15-002-034-001/268
(MANGEWALA) 		2615002000NRG23231220220246160 30/12/2022 Harwinder Kaur 2615002WL010935 Harwinder Kaur 00152 HDFC0000200 1692 1692 Processed 10/01/2023 7799632875 HARWINDER KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-034-001/276
(MANGEWALA) 		2615002000NRG23231220220246165 30/12/2022 Kamaljit Kaur 2615002WL010935 Kamaljit Kaur 00152 HDFC0000200 1410 1410 Processed 10/01/2023 7799632878 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
12 MOGA-II PB-15-002-034-001/168
(MANGEWALA) 		2615002000NRG23231220220246105 30/12/2022 LABH SINGH 2615002WL010935 LABH SINGH 00152 HDFC0001424 1692 1692 Processed 10/01/2023 7799632877 LABH SINGH AXIS BANK(607153)
13 MOGA-II PB-15-002-034-001/84
(MANGEWALA) 		2615002000NRG23231220220246223 30/12/2022 GURDEV SINGH 2615002WL010935 GURDEV SINGH 00152 HDFC0001424 1692 1692 Rejected 10/01/2023 7799632876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
14 MOGA-II PB-15-002-034-001/14
(MANGEWALA) 		2615002000NRG23231220220246082 30/12/2022 Charanjit Kaur 2615002WL010935 Charanjit Kaur 00168 ICIC0000538 564 564 Processed 10/01/2023 7799632769 CHARANJIT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-034-001/14
(MANGEWALA) 		2615002000NRG23231220220246083 30/12/2022 JASVIR KAUR 2615002WL010935 JASVIR KAUR 00168 ICIC0000538 564 564 Processed 10/01/2023 7799632762 JASVIR KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-034-001/16
(MANGEWALA) 		2615002000NRG23231220220246096 30/12/2022 JASWINDER KAUR 2615002WL010935 JASWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 10/01/2023 7799632766 JASWINDER KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-034-001/163
(MANGEWALA) 		2615002000NRG23231220220246099 30/12/2022 KULWINDER KAUR 2615002WL010935 KULWINDER KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632784 KULWINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-034-001/170
(MANGEWALA) 		2615002000NRG23231220220246109 30/12/2022 Niranjan Singh 2615002WL010935 Niranjan Singh 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632783 NARANJAN SINGH ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-034-001/18
(MANGEWALA) 		2615002000NRG23231220220246113 30/12/2022 VEER SINGH 2615002WL010935 VEER SINGH 00168 ICIC0000538 1410 1410 Processed 10/01/2023 7799632765 VEER SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-034-001/184
(MANGEWALA) 		2615002000NRG23231220220246115 30/12/2022 CHARANJIT KAUR 2615002WL010935 CHARANJIT KAUR 00168 ICIC0000538 1410 1410 Processed 10/01/2023 7799632786 CHARANJIT KAUR HDFC BANK LTD(607152)
21 MOGA-II PB-15-002-034-001/21
(MANGEWALA) 		2615002000NRG23231220220246132 30/12/2022 Gurdeep Kaur 2615002WL010935 Gurdeep Kaur 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632767 GIRDEEP KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-034-001/215
(MANGEWALA) 		2615002000NRG23231220220246135 30/12/2022 Gagandeep Kaur 2615002WL010935 Gagandeep Kaur 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632789 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-034-001/217
(MANGEWALA) 		2615002000NRG23231220220246136 30/12/2022 Kulwinder Kaur 2615002WL010935 Kulwinder Kaur 00168 ICIC0000538 1410 1410 Processed 10/01/2023 7799632787 KULWINDER KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-034-001/219
(MANGEWALA) 		2615002000NRG23231220220246138 30/12/2022 Jaswinder Kaur 2615002WL010935 Jaswinder Kaur 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632790 JASWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-034-001/238
(MANGEWALA) 		2615002000NRG23231220220246149 30/12/2022 Baljit Kaur 2615002WL010935 Baljit Kaur 00168 ICIC0000538 1410 1410 Processed 10/01/2023 7799632791 BALJIT KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-034-001/24
(MANGEWALA) 		2615002000NRG23231220220246151 30/12/2022 RANJIT KAUR 2615002WL010935 RANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632771 RANJIT KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-034-001/27
(MANGEWALA) 		2615002000NRG23231220220246162 30/12/2022 MALKIT SINGH 2615002WL010935 MALKIT SINGH 00168 ICIC0000538 1410 1410 Processed 10/01/2023 7799632777 MALKIT SINGH AXIS BANK(607153)
28 MOGA-II PB-15-002-034-001/29
(MANGEWALA) 		2615002000NRG23231220220246172 30/12/2022 JASPAL KAUR 2615002WL010935 JASPAL KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632772 JASPAL KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-034-001/32
(MANGEWALA) 		2615002000NRG23231220220246179 30/12/2022 RANJIT KAUR 2615002WL010935 RANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632763 RANJIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-034-001/36
(MANGEWALA) 		2615002000NRG23231220220246188 30/12/2022 HARBANS KAUR 2615002WL010935 HARBANS KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632778 HARBANS KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-034-001/38
(MANGEWALA) 		2615002000NRG23231220220246189 30/12/2022 Manjit Kaur 2615002WL010935 Manjit Kaur 00168 ICIC0000538 564 564 Processed 10/01/2023 7799632774 MANJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-034-001/43
(MANGEWALA) 		2615002000NRG23231220220246194 30/12/2022 Baljit Kaur 2615002WL010935 Baljit Kaur 00168 ICIC0000538 1410 1410 Processed 10/01/2023 7799632782 BALJIT KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-034-001/43
(MANGEWALA) 		2615002000NRG23231220220246193 30/12/2022 sukhdev singh 2615002WL010935 sukhdev singh 00168 ICIC0000538 1128 1128 Processed 10/01/2023 7799632773 SUKHDEV SINGH ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-034-001/45
(MANGEWALA) 		2615002000NRG23231220220246196 30/12/2022 Sukhdeep Kaur 2615002WL010935 Sukhdeep Kaur 00168 ICIC0000538 282 282 Processed 10/01/2023 7799632780 SUKHDEEP KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-034-001/47
(MANGEWALA) 		2615002000NRG23231220220246198 30/12/2022 LAKHVIR SINGH 2615002WL010935 LAKHVIR SINGH 00168 ICIC0000538 1128 1128 Processed 10/01/2023 7799632761 LAKHVIR SINGH ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-034-001/51
(MANGEWALA) 		2615002000NRG23231220220246202 30/12/2022 MAHINDER KAUR 2615002WL010935 MAHINDER KAUR 00168 ICIC0000538 1128 1128 Processed 10/01/2023 7799632770 MAHINDER KAUR PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-034-001/57
(MANGEWALA) 		2615002000NRG23231220220246203 30/12/2022 CHARANJIT KAUR 2615002WL010935 CHARANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632764 CHARANJIT KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-034-001/63
(MANGEWALA) 		2615002000NRG23231220220246207 30/12/2022 Manjit Kaur 2615002WL010935 Manjit Kaur 00168 ICIC0000538 846 846 Processed 10/01/2023 7799632775 MANDEEP KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-034-001/76
(MANGEWALA) 		2615002000NRG23231220220246215 30/12/2022 JASPAL KAUR 2615002WL010935 JASPAL KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632776 JASPAL KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-034-001/78
(MANGEWALA) 		2615002000NRG23231220220246218 30/12/2022 JASPREET KAUR 2615002WL010935 JASPREET KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632768 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
41 MOGA-II PB-15-002-034-001/8
(MANGEWALA) 		2615002000NRG23231220220246219 30/12/2022 Seeha 2615002WL010935 Seeha 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632785 SEEHA ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-034-001/80
(MANGEWALA) 		2615002000NRG23231220220246220 30/12/2022 SARABJIT KAUR 2615002WL010935 SARABJIT KAUR 00168 ICIC0000538 1692 1692 Rejected 10/01/2023 7799632781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MOGA-II PB-15-002-034-001/89
(MANGEWALA) 		2615002000NRG23231220220246225 30/12/2022 CHARANJIT KAUR 2615002WL010935 CHARANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632779 CHARANJIT KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-034-001/94
(MANGEWALA) 		2615002000NRG23231220220246227 30/12/2022 GURMIT KAUR 2615002WL010935 GURMIT KAUR 00168 ICIC0000538 1692 1692 Processed 10/01/2023 7799632788 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 42864 42864
45 MOGA-II PB-15-002-034-001/140
(MANGEWALA) 		2615002000NRG23231220220246084 30/12/2022 Jagdeep Kaur 2615002WL010935 Jagdeep Kaur 00349 PSIB0000017 1692 1692 Processed 10/01/2023 7799632759 JAGDEEP KAUR DO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
46 MOGA-II PB-15-002-034-001/126
(MANGEWALA) 		2615002000NRG23231220220246080 30/12/2022 SURJIT KAUR 2615002WL010935 SURJIT KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632815 SURJIT KAUR PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-034-001/144
(MANGEWALA) 		2615002000NRG23231220220246085 30/12/2022 Karanjit Kaur 2615002WL010935 Karanjit Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632825 KARAMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-034-001/148
(MANGEWALA) 		2615002000NRG23231220220246088 30/12/2022 PARAMJIT KAUR 2615002WL010935 PARAMJIT KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632813 PARAMJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-034-001/149
(MANGEWALA) 		2615002000NRG23231220220246090 30/12/2022 PARAMJIT KAUR 2615002WL010935 PARAMJIT KAUR 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632824 PARAMJIT KAUR HDFC BANK LTD(607152)
50 MOGA-II PB-15-002-034-001/150
(MANGEWALA) 		2615002000NRG23231220220246091 30/12/2022 JASWINDER KAUR 2615002WL010935 JASWINDER KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632835 JASWINDER KAUR WO SARBAN SINGH PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-034-001/151
(MANGEWALA) 		2615002000NRG23231220220246092 30/12/2022 Binder Kaur 2615002WL010935 Binder Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632847 BINDER KAUR D/O THANA SINGH PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-034-001/154
(MANGEWALA) 		2615002000NRG23231220220246093 30/12/2022 HARPREET KAUR 2615002WL010935 HARPREET KAUR 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632810 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
53 MOGA-II PB-15-002-034-001/159
(MANGEWALA) 		2615002000NRG23231220220246095 30/12/2022 SUKHPREET KAUR 2615002WL010935 SUKHPREET KAUR 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632830 SUKHPREET KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-034-001/162
(MANGEWALA) 		2615002000NRG23231220220246098 30/12/2022 NARINDER KAUR 2615002WL010935 NARINDER KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632804 NARINDER KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-034-001/164
(MANGEWALA) 		2615002000NRG23231220220246100 30/12/2022 GURMAIL SINGH 2615002WL010935 GURMAIL SINGH 00349 PSIB0021185 282 282 Processed 10/01/2023 7799632819 GURMEL SINGH HDFC BANK LTD(607152)
56 MOGA-II PB-15-002-034-001/164
(MANGEWALA) 		2615002000NRG23231220220246101 30/12/2022 MANJIT KAUR 2615002WL010935 MANJIT KAUR 00349 PSIB0021185 1128 1128 Rejected 10/01/2023 7799632818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MOGA-II PB-15-002-034-001/167
(MANGEWALA) 		2615002000NRG23231220220246104 30/12/2022 SARABJIT KAUR 2615002WL010935 SARABJIT KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632827 SARABJIT KAUR HDFC BANK LTD(607152)
58 MOGA-II PB-15-002-034-001/169
(MANGEWALA) 		2615002000NRG23231220220246106 30/12/2022 AMARJIT KAUR 2615002WL010935 AMARJIT KAUR 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632820 AMARJIT KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-034-001/17
(MANGEWALA) 		2615002000NRG23231220220246108 30/12/2022 kulwant kaur 2615002WL010935 kulwant kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632808 KULWANT KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-034-001/17
(MANGEWALA) 		2615002000NRG23231220220246107 30/12/2022 RANJIT KAUR 2615002WL010935 RANJIT KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632832 RANJIT KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-034-001/178
(MANGEWALA) 		2615002000NRG23231220220246110 30/12/2022 sandeep kaur 2615002WL010935 sandeep kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632821 SANDEEP KAUR PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-034-001/179
(MANGEWALA) 		2615002000NRG23231220220246111 30/12/2022 PARAMJIT KAUR 2615002WL010935 PARAMJIT KAUR 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632857 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-034-001/179
(MANGEWALA) 		2615002000NRG23231220220246112 30/12/2022 Sandeep Singh 2615002WL010935 Sandeep Singh 00349 PSIB0021185 846 846 Processed 10/01/2023 7799632861 SANDEEP SINGH SO JAGDEV SINGH PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-034-001/182
(MANGEWALA) 		2615002000NRG23231220220246114 30/12/2022 sandeep kaur 2615002WL010935 sandeep kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632797 SANDEEP KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-034-001/187
(MANGEWALA) 		2615002000NRG23231220220246117 30/12/2022 Baljit Kaur 2615002WL010935 Baljit Kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632840 BALJEET KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-034-001/188
(MANGEWALA) 		2615002000NRG23231220220246118 30/12/2022 HARDEEP KAUR 2615002WL010935 HARDEEP KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632809 HARDEEP KAUR HDFC BANK LTD(607152)
67 MOGA-II PB-15-002-034-001/19
(MANGEWALA) 		2615002000NRG23231220220246120 30/12/2022 Shinda Singh 2615002WL010935 Shinda Singh 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632858 SHINDA SINGH S/O TARA SINGH PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-034-001/194
(MANGEWALA) 		2615002000NRG23231220220246122 30/12/2022 RUPINDER KAUR 2615002WL010935 RUPINDER KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632807 RUPINDER KAUR PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-034-001/197
(MANGEWALA) 		2615002000NRG23231220220246123 30/12/2022 gurpreet kaur 2615002WL010935 gurpreet kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632794 GURPREET KAUR PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-034-001/198
(MANGEWALA) 		2615002000NRG23231220220246124 30/12/2022 MANDEEP KAUR 2615002WL010935 MANDEEP KAUR 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632837 MANDEEP KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-034-001/2
(MANGEWALA) 		2615002000NRG23231220220246125 30/12/2022 JAGSIR SINGH 2615002WL010935 JAGSIR SINGH 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632806 JAGSIR SINGH PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-034-001/2
(MANGEWALA) 		2615002000NRG23231220220246126 30/12/2022 Karamjit Kaur 2615002WL010935 Karamjit Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632863 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-034-001/204
(MANGEWALA) 		2615002000NRG23231220220246127 30/12/2022 RULDU SINGH 2615002WL010935 RULDU SINGH 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632799 RULDU SINGH PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-034-001/205
(MANGEWALA) 		2615002000NRG23231220220246128 30/12/2022 Amandeep Kaur 2615002WL010935 Amandeep Kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632850 AMANDEEP KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-034-001/206
(MANGEWALA) 		2615002000NRG23231220220246129 30/12/2022 Amandeep Kaur 2615002WL010935 Amandeep Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632849 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
76 MOGA-II PB-15-002-034-001/209
(MANGEWALA) 		2615002000NRG23231220220246131 30/12/2022 Gurmel Kaur 2615002WL010935 Gurmel Kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632842 GURMEL KAUR PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-034-001/212
(MANGEWALA) 		2615002000NRG23231220220246133 30/12/2022 Amar Kaur 2615002WL010935 Amar Kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632844 AMAR KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-034-001/214
(MANGEWALA) 		2615002000NRG23231220220246134 30/12/2022 Ginder Singh 2615002WL010935 Ginder Singh 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632841 GINDER SINGH PUNJAB & SIND BANK(607087)
79 MOGA-II PB-15-002-034-001/218
(MANGEWALA) 		2615002000NRG23231220220246137 30/12/2022 Sandeep Kaur 2615002WL010935 Sandeep Kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632803 SANDEEP KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-034-001/220
(MANGEWALA) 		2615002000NRG23231220220246139 30/12/2022 KULDEEP KAUR 2615002WL010935 KULDEEP KAUR 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632846 KULDEEP KAUR PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-034-001/221
(MANGEWALA) 		2615002000NRG23231220220246140 30/12/2022 Navjot Kaur 2615002WL010935 Navjot Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632855 NAVJOT KAUR W/O PAWANJIT SINGH PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-034-001/229
(MANGEWALA) 		2615002000NRG23231220220246142 30/12/2022 Bhinder Kaur 2615002WL010935 Bhinder Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632852 BHINDER KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-034-001/23
(MANGEWALA) 		2615002000NRG23231220220246143 30/12/2022 Daljit Kaur 2615002WL010935 Daljit Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632833 DALJIT KAUR PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-034-001/231
(MANGEWALA) 		2615002000NRG23231220220246144 30/12/2022 Naginder Singh 2615002WL010935 Naginder Singh 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632853 NAGINDER SINGH HDFC BANK LTD(607152)
85 MOGA-II PB-15-002-034-001/233
(MANGEWALA) 		2615002000NRG23231220220246147 30/12/2022 Daljit Kaur 2615002WL010935 Daljit Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632848 DALJIT KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-034-001/240
(MANGEWALA) 		2615002000NRG23231220220246152 30/12/2022 Malkit Kaur 2615002WL010935 Malkit Kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632802 MALKIT KAUR ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-034-001/242
(MANGEWALA) 		2615002000NRG23231220220246153 30/12/2022 Harpeet Kaur 2615002WL010935 Harpeet Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632856 HARPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-034-001/248
(MANGEWALA) 		2615002000NRG23231220220246157 30/12/2022 Kiranpreet Kaur 2615002WL010935 Kiranpreet Kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632795 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
89 MOGA-II PB-15-002-034-001/261
(MANGEWALA) 		2615002000NRG23231220220246159 30/12/2022 Nasib Kaur 2615002WL010935 Nasib Kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632843 MRS NASIB KAUR STATE BANK OF INDIA(508548)
90 MOGA-II PB-15-002-034-001/270
(MANGEWALA) 		2615002000NRG23231220220246164 30/12/2022 Karamjit Kaur 2615002WL010935 Karamjit Kaur 00349 PSIB0021185 282 282 Rejected 10/01/2023 7799632792 Account closed
91 MOGA-II PB-15-002-034-001/279
(MANGEWALA) 		2615002000NRG23231220220246167 30/12/2022 Kulwinder Kaur 2615002WL010935 Kulwinder Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632793 KULWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-034-001/28
(MANGEWALA) 		2615002000NRG23231220220246168 30/12/2022 BALA SINGH 2615002WL010935 BALA SINGH 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632805 BALA SINGH AXIS BANK(607153)
93 MOGA-II PB-15-002-034-001/283
(MANGEWALA) 		2615002000NRG23231220220246169 30/12/2022 Bhinder Kaur 2615002WL010935 Bhinder Kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632812 BHINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-034-001/286
(MANGEWALA) 		2615002000NRG23231220220246170 30/12/2022 Paramjit Kaur 2615002WL010935 Paramjit Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632865 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
95 MOGA-II PB-15-002-034-001/29
(MANGEWALA) 		2615002000NRG23231220220246171 30/12/2022 BALDEV SINGH 2615002WL010935 BALDEV SINGH 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632798 BALDEV SINGH PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-034-001/298
(MANGEWALA) 		2615002000NRG23231220220246173 30/12/2022 Harbans Singh 2615002WL010935 Harbans Singh 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632859 HARBANS SINGH SO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-034-001/301
(MANGEWALA) 		2615002000NRG23231220220246174 30/12/2022 Jal Kaur 2615002WL010935 Jal Kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632864 JAL KAUR PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-034-001/306
(MANGEWALA) 		2615002000NRG23231220220246175 30/12/2022 Pali Kaur 2615002WL010935 Pali Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632845 PALI KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
99 MOGA-II PB-15-002-034-001/314
(MANGEWALA) 		2615002000NRG23231220220246177 30/12/2022 Sukhdeep Kaur 2615002WL010935 Sukhdeep Kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632866 SANDEEP KAUR PUNJAB & SIND BANK(607087)
100 MOGA-II PB-15-002-034-001/315
(MANGEWALA) 		2615002000NRG23231220220246178 30/12/2022 Lakhvir Kaur 2615002WL010935 Lakhvir Kaur 00349 PSIB0021185 282 282 Processed 10/01/2023 7799632867 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
101 MOGA-II PB-15-002-034-001/33
(MANGEWALA) 		2615002000NRG23231220220246182 30/12/2022 Manjit Kaur 2615002WL010935 Manjit Kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632831 SARABJIT KAUR ICICI BANK LTD(508534)
102 MOGA-II PB-15-002-034-001/339
(MANGEWALA) 		2615002000NRG23231220220246185 30/12/2022 Seeta Kaur 2615002WL010935 Seeta Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632869 SEETA KAUR PUNJAB & SIND BANK(607087)
103 MOGA-II PB-15-002-034-001/35
(MANGEWALA) 		2615002000NRG23231220220246186 30/12/2022 ANGREJ KAUR 2615002WL010935 ANGREJ KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632816 ANGREJ KAUR HDFC BANK LTD(607152)
104 MOGA-II PB-15-002-034-001/39
(MANGEWALA) 		2615002000NRG23231220220246190 30/12/2022 CHAMKAUR SINGH 2615002WL010935 CHAMKAUR SINGH 00349 PSIB0021185 282 282 Processed 10/01/2023 7799632801 CHAMKAUR SINGH SO THANA SINGH PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-034-001/39
(MANGEWALA) 		2615002000NRG23231220220246191 30/12/2022 VIRPAL KAUR 2615002WL010935 VIRPAL KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632796 VEERPAL KAUR HDFC BANK LTD(607152)
106 MOGA-II PB-15-002-034-001/42
(MANGEWALA) 		2615002000NRG23231220220246192 30/12/2022 DARSHAN SINGH 2615002WL010935 DARSHAN SINGH 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632823 DARSHAN SINGH ICICI BANK LTD(508534)
107 MOGA-II PB-15-002-034-001/47
(MANGEWALA) 		2615002000NRG23231220220246197 30/12/2022 rimpy kaur 2615002WL010935 rimpy kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632834 RIMPY KAUR PUNJAB & SIND BANK(607087)
108 MOGA-II PB-15-002-034-001/5
(MANGEWALA) 		2615002000NRG23231220220246200 30/12/2022 Amandeep Kaur 2615002WL010935 Amandeep Kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632854 AMANDEEP KAUR ICICI BANK LTD(508534)
109 MOGA-II PB-15-002-034-001/51
(MANGEWALA) 		2615002000NRG23231220220246201 30/12/2022 GURMIT KAUR 2615002WL010935 GURMIT KAUR 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632828 GURMIT KAUR ICICI BANK LTD(508534)
110 MOGA-II PB-15-002-034-001/59
(MANGEWALA) 		2615002000NRG23231220220246204 30/12/2022 JARNAIL KAUR 2615002WL010935 JARNAIL KAUR 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632836 JARNAIL KAUR ICICI BANK LTD(508534)
111 MOGA-II PB-15-002-034-001/6
(MANGEWALA) 		2615002000NRG23231220220246205 30/12/2022 Veer Singh 2615002WL010935 Veer Singh 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632829 GURMAIL KAUR ICICI BANK LTD(508534)
112 MOGA-II PB-15-002-034-001/62
(MANGEWALA) 		2615002000NRG23231220220246206 30/12/2022 GURPREET SINGH 2615002WL010935 GURPREET SINGH 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632800 GURPREET SINGH PUNJAB & SIND BANK(607087)
113 MOGA-II PB-15-002-034-001/66
(MANGEWALA) 		2615002000NRG23231220220246208 30/12/2022 MANDEEP KAUR 2615002WL010935 MANDEEP KAUR 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632817 MANDEEP KAUR ICICI BANK LTD(508534)
114 MOGA-II PB-15-002-034-001/67
(MANGEWALA) 		2615002000NRG23231220220246209 30/12/2022 SUKHDIP KAUR 2615002WL010935 SUKHDIP KAUR 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632860 SUKHDEEP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
115 MOGA-II PB-15-002-034-001/70
(MANGEWALA) 		2615002000NRG23231220220246210 30/12/2022 GURMEET KAUR 2615002WL010935 GURMEET KAUR 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632814 GURMEET KAUR ICICI BANK LTD(508534)
116 MOGA-II PB-15-002-034-001/72
(MANGEWALA) 		2615002000NRG23231220220246211 30/12/2022 Sandeep Kaur 2615002WL010935 Sandeep Kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632862 SANDEEP KAUR PUNJAB & SIND BANK(607087)
117 MOGA-II PB-15-002-034-001/75
(MANGEWALA) 		2615002000NRG23231220220246213 30/12/2022 HARDEEP KAUR 2615002WL010935 HARDEEP KAUR 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632822 HARDEEP KAUR ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-034-001/76
(MANGEWALA) 		2615002000NRG23231220220246214 30/12/2022 KULWANT SINGH 2615002WL010935 KULWANT SINGH 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632868 KULWANT SINGH PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-034-001/77
(MANGEWALA) 		2615002000NRG23231220220246217 30/12/2022 Reena Rani 2615002WL010935 Reena Rani 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632851 REENA RANI ICICI BANK LTD(508534)
120 MOGA-II PB-15-002-034-001/85
(MANGEWALA) 		2615002000NRG23231220220246224 30/12/2022 Simranjit Kaur 2615002WL010935 Simranjit Kaur 00349 PSIB0021185 1128 1128 Processed 10/01/2023 7799632826 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-034-001/90
(MANGEWALA) 		2615002000NRG23231220220246226 30/12/2022 Gurdev Singh 2615002WL010935 Gurdev Singh 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632839 GURDEV SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
122 MOGA-II PB-15-002-034-001/96
(MANGEWALA) 		2615002000NRG23231220220246229 30/12/2022 karamjit kaur 2615002WL010935 karamjit kaur 00349 PSIB0021185 1692 1692 Processed 10/01/2023 7799632811 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 MOGA-II PB-15-002-034-001/97
(MANGEWALA) 		2615002000NRG23231220220246231 30/12/2022 Karamjit kaur 2615002WL010935 Karamjit kaur 00349 PSIB0021185 1410 1410 Processed 10/01/2023 7799632838 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 109134 109134
124 MOGA-II PB-15-002-034-001/77
(MANGEWALA) 		2615002000NRG23231220220246216 30/12/2022 KULDEEP KAUR 2615002WL010935 KULDEEP KAUR 00354 PUNB0009710 1410 1410 Processed 10/01/2023 7799632760 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
125 MOGA-II PB-15-002-034-001/245
(MANGEWALA) 		2615002000NRG23231220220246155 30/12/2022 Bakhtaur Singh 2615002WL010935 Bakhtaur Singh 00415 SBIN0001634 1692 1692 Processed 10/01/2023 7799632873 MR BAKHTOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
126 MOGA-II PB-15-002-034-001/184
(MANGEWALA) 		2615002000NRG23231220220246116 30/12/2022 Sukhwinder Singh 2615002WL010935 Sukhwinder Singh 00415 SBIN0050194 846 846 Processed 10/01/2023 7799632872 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
127 MOGA-II PB-15-002-034-001/232
(MANGEWALA) 		2615002000NRG23231220220246146 30/12/2022 Gurtej Singh 2615002WL010935 Gurtej Singh 00415 SBIN0050194 1410 1410 Processed 10/01/2023 7799632882 MR CDPO GURTEJ SINGH STATE BANK OF INDIA(508548)
128 MOGA-II PB-15-002-034-001/239
(MANGEWALA) 		2615002000NRG23231220220246150 30/12/2022 Darshan Singh 2615002WL010935 Darshan Singh 00415 SBIN0050194 1692 1692 Processed 10/01/2023 7799632880 DARSHAN SINGH ICICI BANK LTD(508534)
129 MOGA-II PB-15-002-034-001/246
(MANGEWALA) 		2615002000NRG23231220220246156 30/12/2022 Gurmit Kaur 2615002WL010935 Gurmit Kaur 00415 SBIN0050194 1410 1410 Processed 10/01/2023 7799632885 GURMIT KAUR AXIS BANK(607153)
130 MOGA-II PB-15-002-034-001/256
(MANGEWALA) 		2615002000NRG23231220220246158 30/12/2022 Dalwara Singh 2615002WL010935 Dalwara Singh 00415 SBIN0050194 1692 1692 Processed 10/01/2023 7799632881 MR DARWARA SINGH CDPO MOGA11 STATE BANK OF INDIA(508548)
131 MOGA-II PB-15-002-034-001/269
(MANGEWALA) 		2615002000NRG23231220220246161 30/12/2022 Harbans Kaur 2615002WL010935 Harbans Kaur 00415 SBIN0050194 1410 1410 Processed 10/01/2023 7799632884 MRS HARBANS KAUR CDPO MOGA 11 STATE BANK OF INDIA(508548)
132 MOGA-II PB-15-002-034-001/320
(MANGEWALA) 		2615002000NRG23231220220246180 30/12/2022 Malkit Singh 2615002WL010935 Malkit Singh 00415 SBIN0050194 1410 1410 Processed 10/01/2023 7799632883 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
133 MOGA-II PB-15-002-034-001/224
(MANGEWALA) 		2615002000NRG23231220220246141 30/12/2022 Harpreet Kaur 2615002WL010935 Harpreet Kaur 00462 UCBA0002306 1692 1692 Processed 10/01/2023 7799632870 HARPREET KAUR ICICI BANK LTD(508534)
134 MOGA-II PB-15-002-034-001/27
(MANGEWALA) 		2615002000NRG23231220220246163 30/12/2022 surjit kaur 2615002WL010935 surjit kaur 00462 UCBA0002306 1410 1410 Processed 10/01/2023 7799632871 SURJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
Total 188658 188658

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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_301222APB_FTO_95966 AXIS BANK UTIB0002467 MANGEWALA 5922
2 MOGA-II PB2615002_301222APB_FTO_95966 Bank of India BKID0006546 DAC MOGA 3102
3 MOGA-II PB2615002_301222APB_FTO_95966 HDFC HDFC0000200 MOGA 6486
4 MOGA-II PB2615002_301222APB_FTO_95966 HDFC HDFC0001424 PRABHAT CINEMA 3384
5 MOGA-II PB2615002_301222APB_FTO_95966 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42864
6 MOGA-II PB2615002_301222APB_FTO_95966 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1692
7 MOGA-II PB2615002_301222APB_FTO_95966 Punjab & Sind Bank PSIB0021185 Jhandiana West 109134
8 MOGA-II PB2615002_301222APB_FTO_95966 Punjab National Bank PUNB0009710 Talwandi Bhai 1410
9 MOGA-II PB2615002_301222APB_FTO_95966 State Bank of India SBIN0001634 BAGHA PURANA 1692
10 MOGA-II PB2615002_301222APB_FTO_95966 State Bank of India SBIN0050194 MOGA 9870
11 MOGA-II PB2615002_301222APB_FTO_95966 UCO Bank UCBA0002306 BAGHA PURANA 3102

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