Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:04:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_091023APB_FTO_59597
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-15-002-042-001/197
(SOSAN) 		2615002000NRG24091020230200944 09/10/2023 Lasmhi 2615002WL007667 Lasmhi 00032 UTIB0002467 1818 1818 Processed 11/11/2023 7376179346 Lashmi AIRTEL PAYMENTS BANK LIMITED(990288)
2 MOGA-II PB-15-002-042-001/197
(SOSAN) 		2615002000NRG24091020230200943 09/10/2023 Lasmhi 2615002WL007667 Lasmhi 00032 UTIB0002467 1818 1818 Processed 11/11/2023 7376179345 Lashmi AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOGA-II PB-15-002-042-001/221
(SOSAN) 		2615002000NRG24091020230200985 09/10/2023 Akki Kaur 2615002WL007667 Akki Kaur 00032 UTIB0002467 1515 1515 Processed 11/11/2023 7376179348 Akki Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOGA-II PB-15-002-042-001/221
(SOSAN) 		2615002000NRG24091020230200984 09/10/2023 Akki Kaur 2615002WL007667 Akki Kaur 00032 UTIB0002467 1818 1818 Processed 11/11/2023 7376179347 Akki Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOGA-II PB-15-002-044-001/10
(WADA GHAR) 		2615002000NRG24091020230200729 09/10/2023 Lahsmi 2615002WL007660 Lahsmi 00032 UTIB0002467 1818 1818 Processed 11/11/2023 7376179335 LAHSMI AXIS BANK(607153)
SubTotal 8787 8787
6 MOGA-II PB-15-002-014-001/783
(DAROLI BHAI) 		2615002000NRG24091020230200623 09/10/2023 Karanpreet Singh 2615002WL007647 Karanpreet Singh 00032 UTIB0003366 1212 1212 Processed 11/11/2023 7376179350 KARANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
7 MOGA-II PB-15-002-012-001/220
(DAGRU) 		2615002000NRG24091020230200607 09/10/2023 RANU 2615002WL007647 RANU 00048 BKID0006541 909 909 Processed 11/11/2023 7376179332 RENU BANK OF INDIA(508505)
8 MOGA-II PB-15-002-012-001/222
(DAGRU) 		2615002000NRG24091020230200608 09/10/2023 SHAROJA 2615002WL007647 SHAROJA 00048 BKID0006541 909 909 Processed 11/11/2023 7376179331 SHAROJA BANK OF INDIA(508505)
SubTotal 1818 1818
9 MOGA-II PB-15-002-036-001/13
(NIDHANWALA) 		2615002000NRG24091020230200624 09/10/2023 charanjit kaur 2615002WL007647 charanjit kaur 00048 BKID0006546 303 303 Processed 11/11/2023 7376179655 CHARANJIT KAUR WO SHJAGDEV SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-042-001/1
(SOSAN) 		2615002000NRG24091020230200808 09/10/2023 charanjeet kaur 2615002WL007667 charanjeet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179441 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-042-001/1
(SOSAN) 		2615002000NRG24091020230200809 09/10/2023 charanjeet kaur 2615002WL007667 charanjeet kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179442 CHARANJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-042-001/101
(SOSAN) 		2615002000NRG24091020230200814 09/10/2023 Ninder Kaur 2615002WL007667 Ninder Kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179270 NINDER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-042-001/101
(SOSAN) 		2615002000NRG24091020230200815 09/10/2023 Ninder Kaur 2615002WL007667 Ninder Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179271 NINDER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-042-001/102
(SOSAN) 		2615002000NRG24091020230200817 09/10/2023 rajwinder kaur 2615002WL007667 rajwinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179446 RAJWINDER KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-042-001/102
(SOSAN) 		2615002000NRG24091020230200816 09/10/2023 rajwinder kaur 2615002WL007667 rajwinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179445 RAJWINDER KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-042-001/103
(SOSAN) 		2615002000NRG24091020230200818 09/10/2023 gurpreet kaur 2615002WL007667 gurpreet kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179381 GURPREET KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-042-001/104
(SOSAN) 		2615002000NRG24091020230200819 09/10/2023 balwinder kaur 2615002WL007667 balwinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179385 BALVINDER KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-042-001/104
(SOSAN) 		2615002000NRG24091020230200645 09/10/2023 balwinder kaur 2615002WL007651 balwinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179386 BALVINDER KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-042-001/107
(SOSAN) 		2615002000NRG24091020230200826 09/10/2023 BEANT SINGH 2615002WL007667 BEANT SINGH 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179419 BEANT SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-042-001/107
(SOSAN) 		2615002000NRG24091020230200824 09/10/2023 BEANT SINGH 2615002WL007667 BEANT SINGH 00048 BKID0006546 303 303 Processed 11/11/2023 7376179417 BEANT SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-042-001/107
(SOSAN) 		2615002000NRG24091020230200827 09/10/2023 MANPRIT KAUR 2615002WL007667 MANPRIT KAUR 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179420 MANPREET KAUR W/O BEANT SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-042-001/107
(SOSAN) 		2615002000NRG24091020230200825 09/10/2023 MANPRIT KAUR 2615002WL007667 MANPRIT KAUR 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179418 MANPREET KAUR W/O BEANT SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-042-001/108
(SOSAN) 		2615002000NRG24091020230200829 09/10/2023 sukhdeep kaur 2615002WL007667 sukhdeep kaur 00048 BKID0006546 909 909 Processed 11/11/2023 7376179436 SUKHDEEP KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-042-001/108
(SOSAN) 		2615002000NRG24091020230200828 09/10/2023 sukhdeep kaur 2615002WL007667 sukhdeep kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179435 SUKHDEEP KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-042-001/109
(SOSAN) 		2615002000NRG24091020230200831 09/10/2023 sandeep kaur 2615002WL007667 sandeep kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179361 SANDEEP KAUR W/O SAMINDER SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-042-001/109
(SOSAN) 		2615002000NRG24091020230200833 09/10/2023 sandeep kaur 2615002WL007667 sandeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179360 SANDEEP KAUR W/O SAMINDER SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-042-001/109
(SOSAN) 		2615002000NRG24091020230200832 09/10/2023 shaminder singh 2615002WL007667 shaminder singh 00048 BKID0006546 606 606 Processed 11/11/2023 7376179292 SHAMINDER SINGH S/O NACHHATER SINGH UNION BANK OF INDIA(508500)
28 MOGA-II PB-15-002-042-001/109
(SOSAN) 		2615002000NRG24091020230200830 09/10/2023 shaminder singh 2615002WL007667 shaminder singh 00048 BKID0006546 303 303 Processed 11/11/2023 7376179291 SHAMINDER SINGH S/O NACHHATER SINGH UNION BANK OF INDIA(508500)
29 MOGA-II PB-15-002-042-001/110
(SOSAN) 		2615002000NRG24091020230200646 09/10/2023 kulwinder kaur 2615002WL007651 kulwinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179318 KULWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-042-001/110
(SOSAN) 		2615002000NRG24091020230200834 09/10/2023 kulwinder kaur 2615002WL007667 kulwinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179317 KULWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-042-001/111
(SOSAN) 		2615002000NRG24091020230200836 09/10/2023 baljit kaur 2615002WL007667 baljit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179452 BALJEET KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-042-001/111
(SOSAN) 		2615002000NRG24091020230200835 09/10/2023 baljit kaur 2615002WL007667 baljit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179451 BALJEET KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
33 MOGA-II PB-15-002-042-001/113
(SOSAN) 		2615002000NRG24091020230200839 09/10/2023 KAMALJIT KAUR 2615002WL007667 KAMALJIT KAUR 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179294 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-042-001/113
(SOSAN) 		2615002000NRG24091020230200838 09/10/2023 KAMALJIT KAUR 2615002WL007667 KAMALJIT KAUR 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179293 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-042-001/115
(SOSAN) 		2615002000NRG24091020230200840 09/10/2023 malkit kaur 2615002WL007667 malkit kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179443 MALKIT KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-042-001/115
(SOSAN) 		2615002000NRG24091020230200841 09/10/2023 malkit kaur 2615002WL007667 malkit kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179444 MALKIT KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-042-001/116
(SOSAN) 		2615002000NRG24091020230200842 09/10/2023 sandeep kaur 2615002WL007667 sandeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179468 SANDEEP KAUR W/O JANGA SINGH BANK OF INDIA(508505)
38 MOGA-II PB-15-002-042-001/116
(SOSAN) 		2615002000NRG24091020230200843 09/10/2023 sandeep kaur 2615002WL007667 sandeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179656 SANDEEP KAUR W/O JANGA SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-042-001/119
(SOSAN) 		2615002000NRG24091020230200844 09/10/2023 KULJIT KAUR 2615002WL007667 KULJIT KAUR 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179437 KULJIT KAUR W/O JAGINDER SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-042-001/119
(SOSAN) 		2615002000NRG24091020230200845 09/10/2023 KULJIT KAUR 2615002WL007667 KULJIT KAUR 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179438 KULJIT KAUR W/O JAGINDER SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-042-001/12
(SOSAN) 		2615002000NRG24091020230200846 09/10/2023 hakam singh 2615002WL007667 hakam singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179651 HAKAM SINGH SO MEHAR SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-042-001/12
(SOSAN) 		2615002000NRG24091020230200847 09/10/2023 hakam singh 2615002WL007667 hakam singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179652 HAKAM SINGH SO MEHAR SINGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-042-001/120
(SOSAN) 		2615002000NRG24091020230200848 09/10/2023 RANI KAUR 2615002WL007667 RANI KAUR 00048 BKID0006546 909 909 Processed 11/11/2023 7376179456 RANI KAUR W/O BAKHTAUR SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24091020230200855 09/10/2023 KULDEEP SINGH 2615002WL007667 KULDEEP SINGH 00048 BKID0006546 909 909 Processed 11/11/2023 7376179416 KULDEEP SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24091020230200853 09/10/2023 KULDEEP SINGH 2615002WL007667 KULDEEP SINGH 00048 BKID0006546 303 303 Processed 11/11/2023 7376179415 KULDEEP SINGH PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-042-001/128
(SOSAN) 		2615002000NRG24091020230200858 09/10/2023 harwinder kaur 2615002WL007667 harwinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179465 HARBINDER KAUR W/O RAIMPA SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-042-001/128
(SOSAN) 		2615002000NRG24091020230200857 09/10/2023 harwinder kaur 2615002WL007667 harwinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179464 HARBINDER KAUR W/O RAIMPA SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-042-001/13
(SOSAN) 		2615002000NRG24091020230200651 09/10/2023 mahinder kaur 2615002WL007651 mahinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179356 PARAMDIP KAUR W/O SWARN SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-042-001/13
(SOSAN) 		2615002000NRG24091020230200861 09/10/2023 mahinder kaur 2615002WL007667 mahinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179351 PARAMDIP KAUR W/O SWARN SINGH BANK OF INDIA(508505)
50 MOGA-II PB-15-002-042-001/13
(SOSAN) 		2615002000NRG24091020230200650 09/10/2023 sawarn singh 2615002WL007651 sawarn singh 00048 BKID0006546 606 606 Processed 11/11/2023 7376179355 SWARAN SINGH PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-042-001/130
(SOSAN) 		2615002000NRG24091020230200655 09/10/2023 manjit kaur 2615002WL007651 manjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179440 MANJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
52 MOGA-II PB-15-002-042-001/130
(SOSAN) 		2615002000NRG24091020230200653 09/10/2023 manjit kaur 2615002WL007651 manjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179439 MANJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
53 MOGA-II PB-15-002-042-001/132
(SOSAN) 		2615002000NRG24091020230200867 09/10/2023 SUKHJIT KAUR 2615002WL007667 SUKHJIT KAUR 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179460 SUKHJITI KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
54 MOGA-II PB-15-002-042-001/132
(SOSAN) 		2615002000NRG24091020230200865 09/10/2023 SUKHJIT KAUR 2615002WL007667 SUKHJIT KAUR 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179461 SUKHJITI KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
55 MOGA-II PB-15-002-042-001/132
(SOSAN) 		2615002000NRG24091020230200864 09/10/2023 TEJA SINGH 2615002WL007667 TEJA SINGH 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179413 TEJA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-042-001/132
(SOSAN) 		2615002000NRG24091020230200866 09/10/2023 TEJA SINGH 2615002WL007667 TEJA SINGH 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179414 TEJA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
57 MOGA-II PB-15-002-042-001/133
(SOSAN) 		2615002000NRG24091020230200869 09/10/2023 sukhjit kaur 2615002WL007667 sukhjit kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179454 SUKHJEET KAUR W/O RANJODH SINGH BANK OF INDIA(508505)
58 MOGA-II PB-15-002-042-001/133
(SOSAN) 		2615002000NRG24091020230200868 09/10/2023 sukhjit kaur 2615002WL007667 sukhjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179453 SUKHJEET KAUR W/O RANJODH SINGH BANK OF INDIA(508505)
59 MOGA-II PB-15-002-042-001/134
(SOSAN) 		2615002000NRG24091020230200870 09/10/2023 kuldeep kaur 2615002WL007667 kuldeep kaur 00048 BKID0006546 909 909 Processed 11/11/2023 7376179393 BALVIR SINGH S/O MANDAR SINGH BANK OF INDIA(508505)
60 MOGA-II PB-15-002-042-001/135
(SOSAN) 		2615002000NRG24091020230200872 09/10/2023 sandeep kaur 2615002WL007667 sandeep kaur 00048 BKID0006546 606 606 Processed 11/11/2023 7376179375 SANDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
61 MOGA-II PB-15-002-042-001/135
(SOSAN) 		2615002000NRG24091020230200871 09/10/2023 sandeep kaur 2615002WL007667 sandeep kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179374 SANDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
62 MOGA-II PB-15-002-042-001/136
(SOSAN) 		2615002000NRG24091020230200874 09/10/2023 Asha Rani 2615002WL007667 Asha Rani 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179286 ASHA RANI ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-042-001/136
(SOSAN) 		2615002000NRG24091020230200873 09/10/2023 Asha Rani 2615002WL007667 Asha Rani 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179285 ASHA RANI ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-042-001/137
(SOSAN) 		2615002000NRG24091020230200875 09/10/2023 JANTTA SINGH 2615002WL007667 JANTTA SINGH 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179405 JANTA SINGH AXIS BANK(607153)
65 MOGA-II PB-15-002-042-001/137
(SOSAN) 		2615002000NRG24091020230200877 09/10/2023 JANTTA SINGH 2615002WL007667 JANTTA SINGH 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179407 JANTA SINGH AXIS BANK(607153)
66 MOGA-II PB-15-002-042-001/137
(SOSAN) 		2615002000NRG24091020230200876 09/10/2023 mandeep kaur 2615002WL007667 mandeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179406 MANDEEP KAUR W/O JANTTA SINGH BANK OF INDIA(508505)
67 MOGA-II PB-15-002-042-001/137
(SOSAN) 		2615002000NRG24091020230200878 09/10/2023 mandeep kaur 2615002WL007667 mandeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179404 MANDEEP KAUR W/O JANTTA SINGH BANK OF INDIA(508505)
68 MOGA-II PB-15-002-042-001/141
(SOSAN) 		2615002000NRG24091020230200880 09/10/2023 sukhpreet kaur 2615002WL007667 sukhpreet kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179659 SUKHPREET KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
69 MOGA-II PB-15-002-042-001/142
(SOSAN) 		2615002000NRG24091020230200882 09/10/2023 sarabjit kaur 2615002WL007667 sarabjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179661 SARABJEET KAUR PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-042-001/142
(SOSAN) 		2615002000NRG24091020230200881 09/10/2023 sarabjit kaur 2615002WL007667 sarabjit kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179660 SARABJEET KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-042-001/143
(SOSAN) 		2615002000NRG24091020230200884 09/10/2023 Atma Singh 2615002WL007667 Atma Singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179663 MR ATMA SINGH STATE BANK OF INDIA(508548)
72 MOGA-II PB-15-002-042-001/143
(SOSAN) 		2615002000NRG24091020230200883 09/10/2023 Atma Singh 2615002WL007667 Atma Singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179662 MR ATMA SINGH STATE BANK OF INDIA(508548)
73 MOGA-II PB-15-002-042-001/145
(SOSAN) 		2615002000NRG24091020230200886 09/10/2023 amarjit kaur 2615002WL007667 amarjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179459 AMARJIT KAUR PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-042-001/145
(SOSAN) 		2615002000NRG24091020230200885 09/10/2023 amarjit kaur 2615002WL007667 amarjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179458 AMARJIT KAUR PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-042-001/146
(SOSAN) 		2615002000NRG24091020230200888 09/10/2023 gurmeet kaur 2615002WL007667 gurmeet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179666 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
76 MOGA-II PB-15-002-042-001/146
(SOSAN) 		2615002000NRG24091020230200887 09/10/2023 gurmeet kaur 2615002WL007667 gurmeet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179665 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
77 MOGA-II PB-15-002-042-001/149
(SOSAN) 		2615002000NRG24091020230200892 09/10/2023 HARPREET KAUR 2615002WL007667 HARPREET KAUR 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179667 HARPREET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
78 MOGA-II PB-15-002-042-001/149
(SOSAN) 		2615002000NRG24091020230200894 09/10/2023 HARPREET KAUR 2615002WL007667 HARPREET KAUR 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179664 HARPREET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
79 MOGA-II PB-15-002-042-001/15
(SOSAN) 		2615002000NRG24091020230200896 09/10/2023 gurdev singh 2615002WL007667 gurdev singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179354 BILLU SINGH S/O PURAN SINGH BANK OF INDIA(508505)
80 MOGA-II PB-15-002-042-001/15
(SOSAN) 		2615002000NRG24091020230200897 09/10/2023 melo kaur 2615002WL007667 melo kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179357 MELO KAUR W/O BILLU SINGH BANK OF INDIA(508505)
81 MOGA-II PB-15-002-042-001/150
(SOSAN) 		2615002000NRG24091020230200900 09/10/2023 kulwinder kaur 2615002WL007667 kulwinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179669 KULWINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
82 MOGA-II PB-15-002-042-001/150
(SOSAN) 		2615002000NRG24091020230200898 09/10/2023 kulwinder kaur 2615002WL007667 kulwinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179668 KULWINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
83 MOGA-II PB-15-002-042-001/152
(SOSAN) 		2615002000NRG24091020230200904 09/10/2023 manpreet kaur 2615002WL007667 manpreet kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179670 MANPREET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
84 MOGA-II PB-15-002-042-001/153
(SOSAN) 		2615002000NRG24091020230200906 09/10/2023 amar kaur 2615002WL007667 amar kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179672 AMAR KAUR WO MEJAR SINGH BANK OF INDIA(508505)
85 MOGA-II PB-15-002-042-001/153
(SOSAN) 		2615002000NRG24091020230200905 09/10/2023 amar kaur 2615002WL007667 amar kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179671 AMAR KAUR WO MEJAR SINGH BANK OF INDIA(508505)
86 MOGA-II PB-15-002-042-001/157
(SOSAN) 		2615002000NRG24091020230200908 09/10/2023 Manpreet Kaur 2615002WL007667 Manpreet Kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179277 MANPREET KAUR ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-042-001/157
(SOSAN) 		2615002000NRG24091020230200907 09/10/2023 Manpreet Kaur 2615002WL007667 Manpreet Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179276 MANPREET KAUR ICICI BANK LTD(508534)
88 MOGA-II PB-15-002-042-001/161
(SOSAN) 		2615002000NRG24091020230200913 09/10/2023 Sarabjit Kaur 2615002WL007667 Sarabjit Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179275 SARBJEET KAUR PUNJAB & SIND BANK(607087)
89 MOGA-II PB-15-002-042-001/161
(SOSAN) 		2615002000NRG24091020230200912 09/10/2023 Sarabjit Kaur 2615002WL007667 Sarabjit Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179274 SARBJEET KAUR PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-042-001/165
(SOSAN) 		2615002000NRG24091020230200919 09/10/2023 Amandeep Kaur 2615002WL007667 Amandeep Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179288 AMANDEEP KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
91 MOGA-II PB-15-002-042-001/165
(SOSAN) 		2615002000NRG24091020230200918 09/10/2023 Amandeep Kaur 2615002WL007667 Amandeep Kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179287 AMANDEEP KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
92 MOGA-II PB-15-002-042-001/166
(SOSAN) 		2615002000NRG24091020230200921 09/10/2023 Jasveer Kaur 2615002WL007667 Jasveer Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179283 JASVEER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
93 MOGA-II PB-15-002-042-001/166
(SOSAN) 		2615002000NRG24091020230200920 09/10/2023 Jasveer Kaur 2615002WL007667 Jasveer Kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179282 JASVEER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
94 MOGA-II PB-15-002-042-001/168
(SOSAN) 		2615002000NRG24091020230200925 09/10/2023 Manjit Kaur 2615002WL007667 Manjit Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179328 MANJIT KAUR WO JHIRMAL SINGH BANK OF INDIA(508505)
95 MOGA-II PB-15-002-042-001/168
(SOSAN) 		2615002000NRG24091020230200924 09/10/2023 Manjit Kaur 2615002WL007667 Manjit Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179327 MANJIT KAUR WO JHIRMAL SINGH BANK OF INDIA(508505)
96 MOGA-II PB-15-002-042-001/171
(SOSAN) 		2615002000NRG24091020230200928 09/10/2023 Harbans Singh 2615002WL007667 Harbans Singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179301 HARBANS SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-042-001/18
(SOSAN) 		2615002000NRG24091020230200934 09/10/2023 chotu singh 2615002WL007667 chotu singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179674 CHOTTA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
98 MOGA-II PB-15-002-042-001/18
(SOSAN) 		2615002000NRG24091020230200659 09/10/2023 chotu singh 2615002WL007651 chotu singh 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179673 CHOTTA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
99 MOGA-II PB-15-002-042-001/18
(SOSAN) 		2615002000NRG24091020230200660 09/10/2023 Paramjit Kaur 2615002WL007651 Paramjit Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179676 PARAMJIT KAUR WO CHOTU SINGH BANK OF INDIA(508505)
100 MOGA-II PB-15-002-042-001/18
(SOSAN) 		2615002000NRG24091020230200935 09/10/2023 Paramjit Kaur 2615002WL007667 Paramjit Kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179675 PARAMJIT KAUR WO CHOTU SINGH BANK OF INDIA(508505)
101 MOGA-II PB-15-002-042-001/199
(SOSAN) 		2615002000NRG24091020230200948 09/10/2023 manjinder kaur 2615002WL007667 manjinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179312 MANJINDER KAUR W/O HARPREET SINGH BANK OF INDIA(508505)
102 MOGA-II PB-15-002-042-001/199
(SOSAN) 		2615002000NRG24091020230200947 09/10/2023 manjinder kaur 2615002WL007667 manjinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179311 MANJINDER KAUR W/O HARPREET SINGH BANK OF INDIA(508505)
103 MOGA-II PB-15-002-042-001/2
(SOSAN) 		2615002000NRG24091020230200950 09/10/2023 balwinder kaur 2615002WL007667 balwinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179401 BALWINDER KAUR W/O NEK SINGH BANK OF INDIA(508505)
104 MOGA-II PB-15-002-042-001/2
(SOSAN) 		2615002000NRG24091020230200949 09/10/2023 balwinder kaur 2615002WL007667 balwinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179400 BALWINDER KAUR W/O NEK SINGH BANK OF INDIA(508505)
105 MOGA-II PB-15-002-042-001/20
(SOSAN) 		2615002000NRG24091020230200662 09/10/2023 nachhattar singh 2615002WL007651 nachhattar singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179309 NASIB KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
106 MOGA-II PB-15-002-042-001/20
(SOSAN) 		2615002000NRG24091020230200664 09/10/2023 nachhattar singh 2615002WL007651 nachhattar singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179310 NASIB KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
107 MOGA-II PB-15-002-042-001/20
(SOSAN) 		2615002000NRG24091020230200663 09/10/2023 nasib kaur 2615002WL007651 nasib kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179359 NASIB KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
108 MOGA-II PB-15-002-042-001/20
(SOSAN) 		2615002000NRG24091020230200665 09/10/2023 nasib kaur 2615002WL007651 nasib kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179358 NASIB KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
109 MOGA-II PB-15-002-042-001/201
(SOSAN) 		2615002000NRG24091020230200952 09/10/2023 Kuldeep kaur 2615002WL007667 Kuldeep kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179307 KULDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
110 MOGA-II PB-15-002-042-001/201
(SOSAN) 		2615002000NRG24091020230200951 09/10/2023 Kuldeep kaur 2615002WL007667 Kuldeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179342 KULDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
111 MOGA-II PB-15-002-042-001/21
(SOSAN) 		2615002000NRG24091020230200963 09/10/2023 jaswinder kaur 2615002WL007667 jaswinder kaur 00048 BKID0006546 606 606 Processed 11/11/2023 7376179677 JASWINDER KAUR WO MUNSHI SINGH BANK OF INDIA(508505)
112 MOGA-II PB-15-002-042-001/216
(SOSAN) 		2615002000NRG24091020230200977 09/10/2023 Charanjeet Kaur 2615002WL007667 Charanjeet Kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179340 CHARANJEET KAUR D/O KAKA SINGH BANK OF INDIA(508505)
113 MOGA-II PB-15-002-042-001/216
(SOSAN) 		2615002000NRG24091020230200979 09/10/2023 Charanjeet Kaur 2615002WL007667 Charanjeet Kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179341 CHARANJEET KAUR D/O KAKA SINGH BANK OF INDIA(508505)
114 MOGA-II PB-15-002-042-001/24
(SOSAN) 		2615002000NRG24091020230201000 09/10/2023 narjan singh 2615002WL007667 narjan singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179424 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
115 MOGA-II PB-15-002-042-001/24
(SOSAN) 		2615002000NRG24091020230200999 09/10/2023 narjan singh 2615002WL007667 narjan singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179423 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-042-001/24
(SOSAN) 		2615002000NRG24091020230201001 09/10/2023 sarabjeet kaur 2615002WL007667 sarabjeet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179425 SARBHJIT KAUR W/O NARANJAN SINGH BANK OF INDIA(508505)
117 MOGA-II PB-15-002-042-001/24
(SOSAN) 		2615002000NRG24091020230200671 09/10/2023 sarabjeet kaur 2615002WL007651 sarabjeet kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179426 SARBHJIT KAUR W/O NARANJAN SINGH BANK OF INDIA(508505)
118 MOGA-II PB-15-002-042-001/26
(SOSAN) 		2615002000NRG24091020230200672 09/10/2023 gurmet kaur 2615002WL007651 gurmet kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179433 GURMIT KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
119 MOGA-II PB-15-002-042-001/26
(SOSAN) 		2615002000NRG24091020230201002 09/10/2023 gurmet kaur 2615002WL007667 gurmet kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179432 GURMIT KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
120 MOGA-II PB-15-002-042-001/27
(SOSAN) 		2615002000NRG24091020230201003 09/10/2023 surjeet singh 2615002WL007667 surjeet singh 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179382 SURJEET SINGH S/O PYARA SINGH BANK OF INDIA(508505)
121 MOGA-II PB-15-002-042-001/27
(SOSAN) 		2615002000NRG24091020230200673 09/10/2023 surjeet singh 2615002WL007651 surjeet singh 00048 BKID0006546 303 303 Processed 11/11/2023 7376179378 SURJEET SINGH S/O PYARA SINGH BANK OF INDIA(508505)
122 MOGA-II PB-15-002-042-001/28
(SOSAN) 		2615002000NRG24091020230201005 09/10/2023 sukhdeep kaur 2615002WL007667 sukhdeep kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179679 SUKHDEEP KAUR AXIS BANK(607153)
123 MOGA-II PB-15-002-042-001/28
(SOSAN) 		2615002000NRG24091020230201004 09/10/2023 sukhdeep kaur 2615002WL007667 sukhdeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179678 SUKHDEEP KAUR AXIS BANK(607153)
124 MOGA-II PB-15-002-042-001/29
(SOSAN) 		2615002000NRG24091020230201006 09/10/2023 jaga singh 2615002WL007667 jaga singh 00048 BKID0006546 606 606 Processed 11/11/2023 7376179268 JAGA SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
125 MOGA-II PB-15-002-042-001/29
(SOSAN) 		2615002000NRG24091020230201008 09/10/2023 jaga singh 2615002WL007667 jaga singh 00048 BKID0006546 303 303 Processed 11/11/2023 7376179269 JAGA SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
126 MOGA-II PB-15-002-042-001/29
(SOSAN) 		2615002000NRG24091020230201007 09/10/2023 kuldeep ksur 2615002WL007667 kuldeep ksur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179397 KULDEEP KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
127 MOGA-II PB-15-002-042-001/29
(SOSAN) 		2615002000NRG24091020230201009 09/10/2023 kuldeep ksur 2615002WL007667 kuldeep ksur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179396 KULDEEP KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
128 MOGA-II PB-15-002-042-001/30
(SOSAN) 		2615002000NRG24091020230200674 09/10/2023 paramjeet kaur 2615002WL007651 paramjeet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179408 PARAMJIT KAUR W/O BASANT SINGH BANK OF INDIA(508505)
129 MOGA-II PB-15-002-042-001/31
(SOSAN) 		2615002000NRG24091020230201012 09/10/2023 Rajni Kaur 2615002WL007667 Rajni Kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179308 RAJNI KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
130 MOGA-II PB-15-002-042-001/32
(SOSAN) 		2615002000NRG24091020230201014 09/10/2023 virpal kaur 2615002WL007667 virpal kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179320 VEERPAL KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
131 MOGA-II PB-15-002-042-001/32
(SOSAN) 		2615002000NRG24091020230201013 09/10/2023 virpal kaur 2615002WL007667 virpal kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179319 VEERPAL KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
132 MOGA-II PB-15-002-042-001/33
(SOSAN) 		2615002000NRG24091020230201016 09/10/2023 charanjit kaur 2615002WL007667 charanjit kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179434 CHARANJIT KAUR W/O SADHA SINGH BANK OF INDIA(508505)
133 MOGA-II PB-15-002-042-001/33
(SOSAN) 		2615002000NRG24091020230201015 09/10/2023 charanjit kaur 2615002WL007667 charanjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179430 CHARANJIT KAUR W/O SADHA SINGH BANK OF INDIA(508505)
134 MOGA-II PB-15-002-042-001/35
(SOSAN) 		2615002000NRG24091020230201020 09/10/2023 joginder kaur 2615002WL007667 joginder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179369 JOGINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
135 MOGA-II PB-15-002-042-001/35
(SOSAN) 		2615002000NRG24091020230201018 09/10/2023 joginder kaur 2615002WL007667 joginder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179368 JOGINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
136 MOGA-II PB-15-002-042-001/35
(SOSAN) 		2615002000NRG24091020230201017 09/10/2023 kulwant singh 2615002WL007667 kulwant singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179373 KULWANT SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
137 MOGA-II PB-15-002-042-001/35
(SOSAN) 		2615002000NRG24091020230201019 09/10/2023 kulwant singh 2615002WL007667 kulwant singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179372 KULWANT SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
138 MOGA-II PB-15-002-042-001/36
(SOSAN) 		2615002000NRG24091020230201022 09/10/2023 sandeep kaur 2615002WL007667 sandeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179314 SANDEEP KAUR W/0 BOHAR SINGH BANK OF INDIA(508505)
139 MOGA-II PB-15-002-042-001/36
(SOSAN) 		2615002000NRG24091020230201024 09/10/2023 sandeep kaur 2615002WL007667 sandeep kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179313 SANDEEP KAUR W/0 BOHAR SINGH BANK OF INDIA(508505)
140 MOGA-II PB-15-002-042-001/37
(SOSAN) 		2615002000NRG24091020230201026 09/10/2023 jaspal kaur 2615002WL007667 jaspal kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179316 JASPAL KAUR W/0 GURDEEP SINGH BANK OF INDIA(508505)
141 MOGA-II PB-15-002-042-001/37
(SOSAN) 		2615002000NRG24091020230201025 09/10/2023 jaspal kaur 2615002WL007667 jaspal kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179315 JASPAL KAUR W/0 GURDEEP SINGH BANK OF INDIA(508505)
142 MOGA-II PB-15-002-042-001/4
(SOSAN) 		2615002000NRG24091020230201031 09/10/2023 jaswinder kaur 2615002WL007667 jaswinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179380 JASWINDER KAUR ICICI BANK LTD(508534)
143 MOGA-II PB-15-002-042-001/4
(SOSAN) 		2615002000NRG24091020230201028 09/10/2023 jaswinder kaur 2615002WL007667 jaswinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179379 JASWINDER KAUR ICICI BANK LTD(508534)
144 MOGA-II PB-15-002-042-001/40
(SOSAN) 		2615002000NRG24091020230201033 09/10/2023 manjit kaur 2615002WL007667 manjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179394 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
145 MOGA-II PB-15-002-042-001/40
(SOSAN) 		2615002000NRG24091020230201034 09/10/2023 manjit kaur 2615002WL007667 manjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179395 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
146 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG24091020230201035 09/10/2023 jasvir kaur 2615002WL007667 jasvir kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179427 JASVIE KAUR W/O MEWA SINGH BANK OF INDIA(508505)
147 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG24091020230201037 09/10/2023 jasvir kaur 2615002WL007667 jasvir kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179429 JASVIE KAUR W/O MEWA SINGH BANK OF INDIA(508505)
148 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG24091020230201038 09/10/2023 Kinder kaur 2615002WL007667 Kinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179431 KINDER KAUR MNG INDIAN OVERSEAS BANK(508541)
149 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG24091020230201036 09/10/2023 Kinder kaur 2615002WL007667 Kinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179428 KINDER KAUR MNG INDIAN OVERSEAS BANK(508541)
150 MOGA-II PB-15-002-042-001/43
(SOSAN) 		2615002000NRG24091020230201039 09/10/2023 karamjeet kaur 2615002WL007667 karamjeet kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179289 SANDEEP KAUR ICICI BANK LTD(508534)
151 MOGA-II PB-15-002-042-001/43
(SOSAN) 		2615002000NRG24091020230201040 09/10/2023 karamjeet kaur 2615002WL007667 karamjeet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179290 SANDEEP KAUR ICICI BANK LTD(508534)
152 MOGA-II PB-15-002-042-001/44
(SOSAN) 		2615002000NRG24091020230201041 09/10/2023 harpreet kaur 2615002WL007667 harpreet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179263 HARPREET KAUR WO KEWAL SINGH BANK OF INDIA(508505)
153 MOGA-II PB-15-002-042-001/44
(SOSAN) 		2615002000NRG24091020230201042 09/10/2023 harpreet kaur 2615002WL007667 harpreet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179264 HARPREET KAUR WO KEWAL SINGH BANK OF INDIA(508505)
154 MOGA-II PB-15-002-042-001/46
(SOSAN) 		2615002000NRG24091020230201043 09/10/2023 paramjit kaur 2615002WL007667 paramjit kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179265 PARAMJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
155 MOGA-II PB-15-002-042-001/46
(SOSAN) 		2615002000NRG24091020230201044 09/10/2023 paramjit kaur 2615002WL007667 paramjit kaur 00048 BKID0006546 303 303 Processed 11/11/2023 7376179266 PARAMJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
156 MOGA-II PB-15-002-042-001/48
(SOSAN) 		2615002000NRG24091020230201045 09/10/2023 bholi kaur 2615002WL007667 bholi kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179409 BHOLI KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
157 MOGA-II PB-15-002-042-001/48
(SOSAN) 		2615002000NRG24091020230201046 09/10/2023 bholi kaur 2615002WL007667 bholi kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179410 BHOLI KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
158 MOGA-II PB-15-002-042-001/49
(SOSAN) 		2615002000NRG24091020230201047 09/10/2023 bachan kaur 2615002WL007667 bachan kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179399 BACHAN KAUR W/O BHAG SINGH BANK OF INDIA(508505)
159 MOGA-II PB-15-002-042-001/49
(SOSAN) 		2615002000NRG24091020230201049 09/10/2023 bachan kaur 2615002WL007667 bachan kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179398 BACHAN KAUR W/O BHAG SINGH BANK OF INDIA(508505)
160 MOGA-II PB-15-002-042-001/50
(SOSAN) 		2615002000NRG24091020230201051 09/10/2023 veerpal kaur 2615002WL007667 veerpal kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179680 VEER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
161 MOGA-II PB-15-002-042-001/50
(SOSAN) 		2615002000NRG24091020230201052 09/10/2023 veerpal kaur 2615002WL007667 veerpal kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179681 VEER PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
162 MOGA-II PB-15-002-042-001/51
(SOSAN) 		2615002000NRG24091020230201053 09/10/2023 Swaran Kaur 2615002WL007667 Swaran Kaur 00048 BKID0006546 606 606 Processed 11/11/2023 7376179682 SWARAN KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
163 MOGA-II PB-15-002-042-001/51
(SOSAN) 		2615002000NRG24091020230201054 09/10/2023 Swaran Kaur 2615002WL007667 Swaran Kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179683 SWARAN KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
164 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG24091020230201056 09/10/2023 gurtej kaur 2615002WL007667 gurtej kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179321 GURTEJ KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
165 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG24091020230201058 09/10/2023 gurtej kaur 2615002WL007667 gurtej kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179322 GURTEJ KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
166 MOGA-II PB-15-002-042-001/53
(SOSAN) 		2615002000NRG24091020230201059 09/10/2023 sukhdeep kaur 2615002WL007667 sukhdeep kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179421 SUKHDEEP KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
167 MOGA-II PB-15-002-042-001/53
(SOSAN) 		2615002000NRG24091020230201060 09/10/2023 sukhdeep kaur 2615002WL007667 sukhdeep kaur 00048 BKID0006546 606 606 Processed 11/11/2023 7376179422 SUKHDEEP KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
168 MOGA-II PB-15-002-042-001/56
(SOSAN) 		2615002000NRG24091020230201061 09/10/2023 jasvir kaur 2615002WL007667 jasvir kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179376 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
169 MOGA-II PB-15-002-042-001/56
(SOSAN) 		2615002000NRG24091020230201062 09/10/2023 jasvir kaur 2615002WL007667 jasvir kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179377 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
170 MOGA-II PB-15-002-042-001/6
(SOSAN) 		2615002000NRG24091020230201063 09/10/2023 gurmal singh 2615002WL007667 gurmal singh 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179685 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
171 MOGA-II PB-15-002-042-001/6
(SOSAN) 		2615002000NRG24091020230201065 09/10/2023 gurmal singh 2615002WL007667 gurmal singh 00048 BKID0006546 909 909 Processed 11/11/2023 7376179684 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
172 MOGA-II PB-15-002-042-001/6
(SOSAN) 		2615002000NRG24091020230201064 09/10/2023 rakesh kaur 2615002WL007667 rakesh kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179411 KESO KAUR W/O MELA SINGH BANK OF INDIA(508505)
173 MOGA-II PB-15-002-042-001/6
(SOSAN) 		2615002000NRG24091020230201066 09/10/2023 rakesh kaur 2615002WL007667 rakesh kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179412 KESO KAUR W/O MELA SINGH BANK OF INDIA(508505)
174 MOGA-II PB-15-002-042-001/69
(SOSAN) 		2615002000NRG24091020230201067 09/10/2023 kuldeep kaur 2615002WL007667 kuldeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179449 KULDEEP KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
175 MOGA-II PB-15-002-042-001/69
(SOSAN) 		2615002000NRG24091020230201068 09/10/2023 kuldeep kaur 2615002WL007667 kuldeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179450 KULDEEP KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
176 MOGA-II PB-15-002-042-001/7
(SOSAN) 		2615002000NRG24091020230201069 09/10/2023 jagraj singh 2615002WL007667 jagraj singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179448 JAGRAJ SINGH S/O NAHAR SINGH BANK OF INDIA(508505)
177 MOGA-II PB-15-002-042-001/7
(SOSAN) 		2615002000NRG24091020230200677 09/10/2023 jagraj singh 2615002WL007651 jagraj singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179447 JAGRAJ SINGH S/O NAHAR SINGH BANK OF INDIA(508505)
178 MOGA-II PB-15-002-042-001/7
(SOSAN) 		2615002000NRG24091020230200678 09/10/2023 jaswinder kaur 2615002WL007651 jaswinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179455 JASWINDER KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
179 MOGA-II PB-15-002-042-001/7
(SOSAN) 		2615002000NRG24091020230201070 09/10/2023 jaswinder kaur 2615002WL007667 jaswinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179457 JASWINDER KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
180 MOGA-II PB-15-002-042-001/70
(SOSAN) 		2615002000NRG24091020230201071 09/10/2023 GURTEJ SINGH 2615002WL007667 GURTEJ SINGH 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179284 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
181 MOGA-II PB-15-002-042-001/70
(SOSAN) 		2615002000NRG24091020230201072 09/10/2023 GURTEJ SINGH 2615002WL007667 GURTEJ SINGH 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179281 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
182 MOGA-II PB-15-002-042-001/71
(SOSAN) 		2615002000NRG24091020230201073 09/10/2023 kulwinder kaur 2615002WL007667 kulwinder kaur 00048 BKID0006546 909 909 Processed 11/11/2023 7376179687 KULWINDER KAUR W/O CHAMKOR SINGH BANK OF INDIA(508505)
183 MOGA-II PB-15-002-042-001/71
(SOSAN) 		2615002000NRG24091020230200679 09/10/2023 kulwinder kaur 2615002WL007651 kulwinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179686 KULWINDER KAUR W/O CHAMKOR SINGH BANK OF INDIA(508505)
184 MOGA-II PB-15-002-042-001/72
(SOSAN) 		2615002000NRG24091020230201074 09/10/2023 manjit kaur 2615002WL007667 manjit kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179688 MANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
185 MOGA-II PB-15-002-042-001/72
(SOSAN) 		2615002000NRG24091020230201075 09/10/2023 manjit kaur 2615002WL007667 manjit kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179689 MANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
186 MOGA-II PB-15-002-042-001/76
(SOSAN) 		2615002000NRG24091020230201078 09/10/2023 jagsir singh 2615002WL007667 jagsir singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179323 JAGSIR SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
187 MOGA-II PB-15-002-042-001/76
(SOSAN) 		2615002000NRG24091020230201076 09/10/2023 jagsir singh 2615002WL007667 jagsir singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179324 JAGSIR SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
188 MOGA-II PB-15-002-042-001/76
(SOSAN) 		2615002000NRG24091020230201077 09/10/2023 jaspal kaur 2615002WL007667 jaspal kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179387 JASPAL KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
189 MOGA-II PB-15-002-042-001/76
(SOSAN) 		2615002000NRG24091020230201079 09/10/2023 jaspal kaur 2615002WL007667 jaspal kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179388 JASPAL KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
190 MOGA-II PB-15-002-042-001/78
(SOSAN) 		2615002000NRG24091020230201080 09/10/2023 amandeep kaur 2615002WL007667 amandeep kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179466 AMANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
191 MOGA-II PB-15-002-042-001/78
(SOSAN) 		2615002000NRG24091020230201081 09/10/2023 amandeep kaur 2615002WL007667 amandeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179467 AMANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
192 MOGA-II PB-15-002-042-001/80
(SOSAN) 		2615002000NRG24091020230201082 09/10/2023 bhur singh 2615002WL007667 bhur singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179256 BUR SINGH SO KARTAR SINGH BANK OF INDIA(508505)
193 MOGA-II PB-15-002-042-001/80
(SOSAN) 		2615002000NRG24091020230201083 09/10/2023 bhur singh 2615002WL007667 bhur singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179257 BUR SINGH SO KARTAR SINGH BANK OF INDIA(508505)
194 MOGA-II PB-15-002-042-001/81
(SOSAN) 		2615002000NRG24091020230201084 09/10/2023 sarbjit kaur 2615002WL007667 sarbjit kaur 00048 BKID0006546 606 606 Processed 11/11/2023 7376179462 SARBJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
195 MOGA-II PB-15-002-042-001/81
(SOSAN) 		2615002000NRG24091020230201085 09/10/2023 sarbjit kaur 2615002WL007667 sarbjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179463 SARBJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
196 MOGA-II PB-15-002-042-001/83
(SOSAN) 		2615002000NRG24091020230201088 09/10/2023 iqbal kaur 2615002WL007667 iqbal kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179391 IQBAL KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
197 MOGA-II PB-15-002-042-001/83
(SOSAN) 		2615002000NRG24091020230201089 09/10/2023 iqbal kaur 2615002WL007667 iqbal kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179392 IQBAL KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
198 MOGA-II PB-15-002-042-001/84
(SOSAN) 		2615002000NRG24091020230201091 09/10/2023 jaswinder kaur 2615002WL007667 jaswinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179258 JASWINDER KAUR WO GURMEJ SINGH BANK OF INDIA(508505)
199 MOGA-II PB-15-002-042-001/84
(SOSAN) 		2615002000NRG24091020230201092 09/10/2023 jaswinder kaur 2615002WL007667 jaswinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179255 JASWINDER KAUR WO GURMEJ SINGH BANK OF INDIA(508505)
200 MOGA-II PB-15-002-042-001/85
(SOSAN) 		2615002000NRG24091020230200683 09/10/2023 bhola singh 2615002WL007651 bhola singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179353 BHOLA SINGH S/O SURAIN SINGH BANK OF INDIA(508505)
201 MOGA-II PB-15-002-042-001/85
(SOSAN) 		2615002000NRG24091020230200682 09/10/2023 bhola singh 2615002WL007651 bhola singh 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179352 BHOLA SINGH S/O SURAIN SINGH BANK OF INDIA(508505)
202 MOGA-II PB-15-002-042-001/88
(SOSAN) 		2615002000NRG24091020230201095 09/10/2023 JASPAL SINGH 2615002WL007667 JASPAL SINGH 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179280 JASPAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
203 MOGA-II PB-15-002-042-001/88
(SOSAN) 		2615002000NRG24091020230201093 09/10/2023 JASPAL SINGH 2615002WL007667 JASPAL SINGH 00048 BKID0006546 909 909 Processed 11/11/2023 7376179279 JASPAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
204 MOGA-II PB-15-002-042-001/88
(SOSAN) 		2615002000NRG24091020230201094 09/10/2023 jasvir kaur 2615002WL007667 jasvir kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179362 JASVIR KAUR W/O KALA SINGH BANK OF INDIA(508505)
205 MOGA-II PB-15-002-042-001/88
(SOSAN) 		2615002000NRG24091020230201096 09/10/2023 jasvir kaur 2615002WL007667 jasvir kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179363 JASVIR KAUR W/O KALA SINGH BANK OF INDIA(508505)
206 MOGA-II PB-15-002-042-001/89
(SOSAN) 		2615002000NRG24091020230201097 09/10/2023 shinder kaur 2615002WL007667 shinder kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179383 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
207 MOGA-II PB-15-002-042-001/89
(SOSAN) 		2615002000NRG24091020230201098 09/10/2023 shinder kaur 2615002WL007667 shinder kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179384 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
208 MOGA-II PB-15-002-042-001/91
(SOSAN) 		2615002000NRG24091020230201101 09/10/2023 jita singh 2615002WL007667 jita singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179329 JEETA SINGH PUNJAB & SIND BANK(607087)
209 MOGA-II PB-15-002-042-001/91
(SOSAN) 		2615002000NRG24091020230201099 09/10/2023 jita singh 2615002WL007667 jita singh 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179330 JEETA SINGH PUNJAB & SIND BANK(607087)
210 MOGA-II PB-15-002-042-001/91
(SOSAN) 		2615002000NRG24091020230201102 09/10/2023 kuldeep kaur 2615002WL007667 kuldeep kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179367 KULDEEP KAUR W/O JEETA SINGH BANK OF INDIA(508505)
211 MOGA-II PB-15-002-042-001/91
(SOSAN) 		2615002000NRG24091020230201100 09/10/2023 kuldeep kaur 2615002WL007667 kuldeep kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179366 KULDEEP KAUR W/O JEETA SINGH BANK OF INDIA(508505)
212 MOGA-II PB-15-002-042-001/92
(SOSAN) 		2615002000NRG24091020230201103 09/10/2023 JASWINDER KAUR 2615002WL007667 JASWINDER KAUR 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179402 REENA RANI WO RACHHPAL SINGH BANK OF INDIA(508505)
213 MOGA-II PB-15-002-042-001/92
(SOSAN) 		2615002000NRG24091020230201104 09/10/2023 JASWINDER KAUR 2615002WL007667 JASWINDER KAUR 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179403 REENA RANI WO RACHHPAL SINGH BANK OF INDIA(508505)
214 MOGA-II PB-15-002-042-001/93
(SOSAN) 		2615002000NRG24091020230201105 09/10/2023 jaspreet kaur 2615002WL007667 jaspreet kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179259 JASPREET KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
215 MOGA-II PB-15-002-042-001/93
(SOSAN) 		2615002000NRG24091020230201106 09/10/2023 jaspreet kaur 2615002WL007667 jaspreet kaur 00048 BKID0006546 1212 1212 Processed 11/11/2023 7376179260 JASPREET KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
216 MOGA-II PB-15-002-042-001/95
(SOSAN) 		2615002000NRG24091020230201111 09/10/2023 manjit kaur 2615002WL007667 manjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179389 MANJIT KAUR 125084 PUNJAB & SIND BANK(607087)
217 MOGA-II PB-15-002-042-001/95
(SOSAN) 		2615002000NRG24091020230201112 09/10/2023 manjit kaur 2615002WL007667 manjit kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179390 MANJIT KAUR 125084 PUNJAB & SIND BANK(607087)
218 MOGA-II PB-15-002-042-001/96
(SOSAN) 		2615002000NRG24091020230201114 09/10/2023 piyari kaur 2615002WL007667 piyari kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179371 PYAR KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
219 MOGA-II PB-15-002-042-001/96
(SOSAN) 		2615002000NRG24091020230201116 09/10/2023 piyari kaur 2615002WL007667 piyari kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179370 PYAR KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
220 MOGA-II PB-15-002-042-001/97
(SOSAN) 		2615002000NRG24091020230201117 09/10/2023 pal kaur 2615002WL007667 pal kaur 00048 BKID0006546 1515 1515 Processed 11/11/2023 7376179364 PAL KAUR W/O MANDER SINGH BANK OF INDIA(508505)
221 MOGA-II PB-15-002-042-001/97
(SOSAN) 		2615002000NRG24091020230201118 09/10/2023 pal kaur 2615002WL007667 pal kaur 00048 BKID0006546 1818 1818 Processed 11/11/2023 7376179365 PAL KAUR W/O MANDER SINGH BANK OF INDIA(508505)
SubTotal 328149 328149
222 MOGA-II PB-15-002-042-001/218
(SOSAN) 		2615002000NRG24091020230200981 09/10/2023 Bimaljeet Kaur 2615002WL007667 Bimaljeet Kaur 00152 HDFC0001424 1515 1515 Processed 11/11/2023 7376179339 BIMALJEET KAUR HDFC BANK LTD(607152)
223 MOGA-II PB-15-002-042-001/218
(SOSAN) 		2615002000NRG24091020230200980 09/10/2023 Bimaljeet Kaur 2615002WL007667 Bimaljeet Kaur 00152 HDFC0001424 1515 1515 Processed 11/11/2023 7376179338 BIMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
224 MOGA-II PB-15-002-042-001/198
(SOSAN) 		2615002000NRG24091020230200946 09/10/2023 Jaspreet Kaur 2615002WL007667 Jaspreet Kaur 00165 IBKL0001652 1818 1818 Processed 11/11/2023 7376179648 JASPREET KAUR D/O SATNAM SINGH UCO BANK(607066)
225 MOGA-II PB-15-002-042-001/198
(SOSAN) 		2615002000NRG24091020230200945 09/10/2023 Jaspreet Kaur 2615002WL007667 Jaspreet Kaur 00165 IBKL0001652 1818 1818 Processed 11/11/2023 7376179647 JASPREET KAUR D/O SATNAM SINGH UCO BANK(607066)
SubTotal 3636 3636
226 MOGA-II PB-15-002-025-001/130
(JHANDIANA) 		2615002000NRG24091020230200698 09/10/2023 iqubal singh jh 2615002WL007655 iqubal singh jh 00168 ICIC0000538 1212 1212 Processed 11/11/2023 7376179478 IQBAL SING JH ICICI BANK LTD(508534)
227 MOGA-II PB-15-002-025-001/133
(JHANDIANA) 		2615002000NRG24091020230200627 09/10/2023 Inderjeet singh 2615002WL007649 Inderjeet singh 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179484 INDERJIT SINGH ICICI BANK LTD(508534)
228 MOGA-II PB-15-002-025-001/210
(JHANDIANA) 		2615002000NRG24091020230200638 09/10/2023 BALVIR KAUR 2615002WL007650 BALVIR KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179485 BALVIR KAUR ICICI BANK LTD(508534)
229 MOGA-II PB-15-002-025-001/249
(JHANDIANA) 		2615002000NRG24091020230200701 09/10/2023 PYARA SINGH 2615002WL007655 PYARA SINGH 00168 ICIC0000538 606 606 Processed 11/11/2023 7376179483 PYARA SINGH ICICI BANK LTD(508534)
230 MOGA-II PB-15-002-025-001/295
(JHANDIANA) 		2615002000NRG24091020230200640 09/10/2023 Jasveer Kaur 2615002WL007650 Jasveer Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179481 JASVIR KAUR HDFC BANK LTD(607152)
231 MOGA-II PB-15-002-025-001/32
(JHANDIANA) 		2615002000NRG24091020230200641 09/10/2023 Gurmel Kaur 2615002WL007650 Gurmel Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179479 JASWINDER KAUR ICICI BANK LTD(508534)
232 MOGA-II PB-15-002-025-001/75
(JHANDIANA) 		2615002000NRG24091020230200716 09/10/2023 BALJIT SINGH 2615002WL007657 BALJIT SINGH 00168 ICIC0000538 606 606 Processed 11/11/2023 7376179473 BALJEET SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
233 MOGA-II PB-15-002-025-001/97
(JHANDIANA) 		2615002000NRG24091020230200644 09/10/2023 CHARANJIT KAUR 2615002WL007650 CHARANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179480 CHARANJIT KAUR HDFC BANK LTD(607152)
234 MOGA-II PB-15-002-044-001/1
(WADA GHAR) 		2615002000NRG24091020230200727 09/10/2023 Paramjeet Kaur 2615002WL007660 Paramjeet Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179470 PARAMJIT KAUR ICICI BANK LTD(508534)
235 MOGA-II PB-15-002-044-001/139
(WADA GHAR) 		2615002000NRG24091020230200733 09/10/2023 swaranjit kaur 2615002WL007660 swaranjit kaur 00168 ICIC0000538 1212 1212 Processed 11/11/2023 7376179477 SWARAN KAUR ICICI BANK LTD(508534)
236 MOGA-II PB-15-002-044-001/146
(WADA GHAR) 		2615002000NRG24091020230200735 09/10/2023 sukhpreet kaur 2615002WL007660 sukhpreet kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179474 SUKHPREET KAUR ICICI BANK LTD(508534)
237 MOGA-II PB-15-002-044-001/21
(WADA GHAR) 		2615002000NRG24091020230200736 09/10/2023 Gurmail Kaur 2615002WL007660 Gurmail Kaur 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179476 GURMAIL KAUR ICICI BANK LTD(508534)
238 MOGA-II PB-15-002-044-001/24
(WADA GHAR) 		2615002000NRG24091020230200738 09/10/2023 GURTEJ SINGH 2615002WL007660 GURTEJ SINGH 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179472 GURTEJ SINGH ICICI BANK LTD(508534)
239 MOGA-II PB-15-002-044-001/37
(WADA GHAR) 		2615002000NRG24091020230200740 09/10/2023 MALKIT SINGH 2615002WL007660 MALKIT SINGH 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179471 MALKIT SINGH ICICI BANK LTD(508534)
240 MOGA-II PB-15-002-044-001/45
(WADA GHAR) 		2615002000NRG24091020230200741 09/10/2023 kuldeep kaur 2615002WL007660 kuldeep kaur 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7376179475 KULDEEP KAUR ICICI BANK LTD(508534)
241 MOGA-II PB-15-002-044-001/95
(WADA GHAR) 		2615002000NRG24091020230200694 09/10/2023 mukand singh 2615002WL007653 mukand singh 00168 ICIC0000538 1818 1818 Processed 11/11/2023 7376179469 MUKAND SINGH ICICI BANK LTD(508534)
SubTotal 25149 25149
242 MOGA-II PB-15-002-042-001/106
(SOSAN) 		2615002000NRG24091020230200822 09/10/2023 binder kaur 2615002WL007667 binder kaur 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7376179617 BINDER KAUR INDIAN OVERSEAS BANK(508541)
243 MOGA-II PB-15-002-042-001/106
(SOSAN) 		2615002000NRG24091020230200820 09/10/2023 binder kaur 2615002WL007667 binder kaur 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7376179618 BINDER KAUR INDIAN OVERSEAS BANK(508541)
244 MOGA-II PB-15-002-042-001/13
(SOSAN) 		2615002000NRG24091020230200652 09/10/2023 Jaspreet Kaur 2615002WL007651 Jaspreet Kaur 00177 IOBA0000551 1515 1515 Processed 11/11/2023 7376179619 JASPREET KAUR FNG INDIAN OVERSEAS BANK(508541)
245 MOGA-II PB-15-002-042-001/13
(SOSAN) 		2615002000NRG24091020230200862 09/10/2023 Jaspreet Kaur 2615002WL007667 Jaspreet Kaur 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7376179620 JASPREET KAUR FNG INDIAN OVERSEAS BANK(508541)
246 MOGA-II PB-15-002-042-001/150
(SOSAN) 		2615002000NRG24091020230200901 09/10/2023 Manprit Singh 2615002WL007667 Manprit Singh 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7376179621 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
247 MOGA-II PB-15-002-042-001/150
(SOSAN) 		2615002000NRG24091020230200899 09/10/2023 Manprit Singh 2615002WL007667 Manprit Singh 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7376179622 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
248 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG24091020230201109 09/10/2023 Nachatter Singh 2615002WL007667 Nachatter Singh 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7376179612 NACHHATER SINGH INDIAN OVERSEAS BANK(508541)
249 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG24091020230201107 09/10/2023 Nachatter Singh 2615002WL007667 Nachatter Singh 00177 IOBA0000551 1818 1818 Processed 11/11/2023 7376179616 NACHHATER SINGH INDIAN OVERSEAS BANK(508541)
250 MOGA-II PB-15-002-042-001/96
(SOSAN) 		2615002000NRG24091020230201113 09/10/2023 GURCHARAN SINGH 2615002WL007667 GURCHARAN SINGH 00177 IOBA0000551 1515 1515 Processed 11/11/2023 7376179614 Gurcharan Singh PUNJAB & SIND BANK(607087)
251 MOGA-II PB-15-002-042-001/96
(SOSAN) 		2615002000NRG24091020230201115 09/10/2023 GURCHARAN SINGH 2615002WL007667 GURCHARAN SINGH 00177 IOBA0000551 1515 1515 Processed 11/11/2023 7376179615 Gurcharan Singh PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
252 MOGA-II PB-15-002-014-001/158
(DAROLI BHAI) 		2615002000NRG24091020230200610 09/10/2023 kamalpreet kaur 2615002WL007647 kamalpreet kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179525 KAMALPREET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
253 MOGA-II PB-15-002-014-001/166
(DAROLI BHAI) 		2615002000NRG24091020230200611 09/10/2023 HANSO KAUR 2615002WL007647 HANSO KAUR 00349 PSIB0000126 909 909 Processed 11/11/2023 7376179496 HANSO KAUR ICICI BANK LTD(508534)
254 MOGA-II PB-15-002-014-001/17
(DAROLI BHAI) 		2615002000NRG24091020230200707 09/10/2023 Mukand Singh 2615002WL007657 Mukand Singh 00349 PSIB0000126 1818 1818 Rejected 10/11/2023 7376179598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MOGA-II PB-15-002-014-001/171
(DAROLI BHAI) 		2615002000NRG24091020230200612 09/10/2023 kuldeep kaur 2615002WL007647 kuldeep kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179497 KULDEEP KAUR W/O KANWALJIT S PUNJAB & SIND BANK(607087)
256 MOGA-II PB-15-002-014-001/30
(DAROLI BHAI) 		2615002000NRG24091020230200613 09/10/2023 MANJIT KAUR 2615002WL007647 MANJIT KAUR 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179585 MANJIT KAUR ICICI BANK LTD(508534)
257 MOGA-II PB-15-002-014-001/307
(DAROLI BHAI) 		2615002000NRG24091020230200614 09/10/2023 Sukhwinder Kaur 2615002WL007647 Sukhwinder Kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179515 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
258 MOGA-II PB-15-002-014-001/338
(DAROLI BHAI) 		2615002000NRG24091020230200615 09/10/2023 Sarabjit Kaur 2615002WL007647 Sarabjit Kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179589 SARBJEET KAUR W/O BALJEET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
259 MOGA-II PB-15-002-014-001/410
(DAROLI BHAI) 		2615002000NRG24091020230200616 09/10/2023 Jaspal Kaur 2615002WL007647 Jaspal Kaur 00349 PSIB0000126 606 606 Processed 11/11/2023 7376179501 JASPAL KAUR W/O SAHIB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
260 MOGA-II PB-15-002-014-001/412
(DAROLI BHAI) 		2615002000NRG24091020230200625 09/10/2023 Manjit Kaur 2615002WL007648 Manjit Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179549 MANJEET KAUR WO PARWINDER SINGH PUNJAB & SIND BANK(607087)
261 MOGA-II PB-15-002-014-001/414
(DAROLI BHAI) 		2615002000NRG24091020230200617 09/10/2023 Kirandeep Kaur 2615002WL007647 Kirandeep Kaur 00349 PSIB0000126 606 606 Processed 11/11/2023 7376179567 KIRANDEEP KAUR ICICI BANK LTD(508534)
262 MOGA-II PB-15-002-014-001/497
(DAROLI BHAI) 		2615002000NRG24091020230200618 09/10/2023 Kamaljeet Kaur 2615002WL007647 Kamaljeet Kaur 00349 PSIB0000126 909 909 Processed 11/11/2023 7376179562 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
263 MOGA-II PB-15-002-014-001/528
(DAROLI BHAI) 		2615002000NRG24091020230200619 09/10/2023 Darshan Singh 2615002WL007647 Darshan Singh 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179524 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
264 MOGA-II PB-15-002-014-001/538
(DAROLI BHAI) 		2615002000NRG24091020230200620 09/10/2023 Balor Singh 2615002WL007647 Balor Singh 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179500 BALOR SINGH PUNJAB & SIND BANK(607087)
265 MOGA-II PB-15-002-014-001/539
(DAROLI BHAI) 		2615002000NRG24091020230200621 09/10/2023 Sandeep Kaur 2615002WL007647 Sandeep Kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179545 SANDEEP KAUR ICICI BANK LTD(508534)
266 MOGA-II PB-15-002-014-001/645
(DAROLI BHAI) 		2615002000NRG24091020230200622 09/10/2023 Baldev Singh 2615002WL007647 Baldev Singh 00349 PSIB0000126 606 606 Processed 11/11/2023 7376179577 BALDEV SINGH PUNJAB & SIND BANK(607087)
267 MOGA-II PB-15-002-042-001/10
(SOSAN) 		2615002000NRG24091020230200810 09/10/2023 Gurmet kaur 2615002WL007667 Gurmet kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179568 Gurmeet Kaur PUNJAB & SIND BANK(607087)
268 MOGA-II PB-15-002-042-001/10
(SOSAN) 		2615002000NRG24091020230200811 09/10/2023 Gurmet kaur 2615002WL007667 Gurmet kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179569 Gurmeet Kaur PUNJAB & SIND BANK(607087)
269 MOGA-II PB-15-002-042-001/100
(SOSAN) 		2615002000NRG24091020230200812 09/10/2023 Maga Singh 2615002WL007667 Maga Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179498 MANDEEP KAUR W/O MOGA SINGH BANK OF INDIA(508505)
270 MOGA-II PB-15-002-042-001/100
(SOSAN) 		2615002000NRG24091020230200813 09/10/2023 Maga Singh 2615002WL007667 Maga Singh 00349 PSIB0000126 303 303 Processed 11/11/2023 7376179499 MANDEEP KAUR W/O MOGA SINGH BANK OF INDIA(508505)
271 MOGA-II PB-15-002-042-001/106
(SOSAN) 		2615002000NRG24091020230200823 09/10/2023 Iqbal Kaur 2615002WL007667 Iqbal Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179560 IQBAL KAUR PUNJAB & SIND BANK(607087)
272 MOGA-II PB-15-002-042-001/106
(SOSAN) 		2615002000NRG24091020230200821 09/10/2023 Iqbal Kaur 2615002WL007667 Iqbal Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179563 IQBAL KAUR PUNJAB & SIND BANK(607087)
273 MOGA-II PB-15-002-042-001/113
(SOSAN) 		2615002000NRG24091020230200837 09/10/2023 NIRMAL SINGH 2615002WL007667 NIRMAL SINGH 00349 PSIB0000126 303 303 Processed 11/11/2023 7376179572 NIRMAL SINGH PUNJAB & SIND BANK(607087)
274 MOGA-II PB-15-002-042-001/123
(SOSAN) 		2615002000NRG24091020230200851 09/10/2023 KULWANT SINGH 2615002WL007667 KULWANT SINGH 00349 PSIB0000126 303 303 Processed 11/11/2023 7376179557 KULWANT SINGH PUNJAB & SIND BANK(607087)
275 MOGA-II PB-15-002-042-001/130
(SOSAN) 		2615002000NRG24091020230200656 09/10/2023 KALA SINGH 2615002WL007651 KALA SINGH 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179520 KALA SINGH PUNJAB NATIONAL BANK(508568)
276 MOGA-II PB-15-002-042-001/130
(SOSAN) 		2615002000NRG24091020230200654 09/10/2023 KALA SINGH 2615002WL007651 KALA SINGH 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179521 KALA SINGH PUNJAB NATIONAL BANK(508568)
277 MOGA-II PB-15-002-042-001/131
(SOSAN) 		2615002000NRG24091020230200657 09/10/2023 Sundhura Singh 2615002WL007651 Sundhura Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179494 SANDURA S PUNJAB & SIND BANK(607087)
278 MOGA-II PB-15-002-042-001/131
(SOSAN) 		2615002000NRG24091020230200863 09/10/2023 Sundhura Singh 2615002WL007667 Sundhura Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179495 SANDURA S PUNJAB & SIND BANK(607087)
279 MOGA-II PB-15-002-042-001/14
(SOSAN) 		2615002000NRG24091020230200879 09/10/2023 DARSHAN SINGH 2615002WL007667 DARSHAN SINGH 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179490 DARSHAN SINGH PUNJAB & SIND BANK(607087)
280 MOGA-II PB-15-002-042-001/14
(SOSAN) 		2615002000NRG24091020230200658 09/10/2023 DARSHAN SINGH 2615002WL007651 DARSHAN SINGH 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179489 DARSHAN SINGH PUNJAB & SIND BANK(607087)
281 MOGA-II PB-15-002-042-001/147
(SOSAN) 		2615002000NRG24091020230200889 09/10/2023 CHINDER KAUR 2615002WL007667 CHINDER KAUR 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179536 CHHINDER KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
282 MOGA-II PB-15-002-042-001/148
(SOSAN) 		2615002000NRG24091020230200891 09/10/2023 PARMJIT KAUR 2615002WL007667 PARMJIT KAUR 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179584 Paramjit Kaur PUNJAB & SIND BANK(607087)
283 MOGA-II PB-15-002-042-001/148
(SOSAN) 		2615002000NRG24091020230200890 09/10/2023 PARMJIT KAUR 2615002WL007667 PARMJIT KAUR 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179583 Paramjit Kaur PUNJAB & SIND BANK(607087)
284 MOGA-II PB-15-002-042-001/149
(SOSAN) 		2615002000NRG24091020230200895 09/10/2023 gurmit singh 2615002WL007667 gurmit singh 00349 PSIB0000126 303 303 Processed 11/11/2023 7376179588 HARPREET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
285 MOGA-II PB-15-002-042-001/149
(SOSAN) 		2615002000NRG24091020230200893 09/10/2023 gurmit singh 2615002WL007667 gurmit singh 00349 PSIB0000126 909 909 Processed 11/11/2023 7376179587 HARPREET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
286 MOGA-II PB-15-002-042-001/159
(SOSAN) 		2615002000NRG24091020230200911 09/10/2023 Simarjeet Kaur 2615002WL007667 Simarjeet Kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179582 SIMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
287 MOGA-II PB-15-002-042-001/159
(SOSAN) 		2615002000NRG24091020230200910 09/10/2023 Simarjeet Kaur 2615002WL007667 Simarjeet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179581 SIMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
288 MOGA-II PB-15-002-042-001/161
(SOSAN) 		2615002000NRG24091020230200914 09/10/2023 Akashdeep Kaur 2615002WL007667 Akashdeep Kaur 00349 PSIB0000126 909 909 Processed 11/11/2023 7376179535 AKASHDEEP KAUR PUNJAB & SIND BANK(607087)
289 MOGA-II PB-15-002-042-001/162
(SOSAN) 		2615002000NRG24091020230200915 09/10/2023 Charanjeet Kaur 2615002WL007667 Charanjeet Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179608 Charanjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
290 MOGA-II PB-15-002-042-001/163
(SOSAN) 		2615002000NRG24091020230200917 09/10/2023 Baljeet Kaur 2615002WL007667 Baljeet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179552 BALJEET KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
291 MOGA-II PB-15-002-042-001/163
(SOSAN) 		2615002000NRG24091020230200916 09/10/2023 Baljeet Kaur 2615002WL007667 Baljeet Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179551 BALJEET KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
292 MOGA-II PB-15-002-042-001/167
(SOSAN) 		2615002000NRG24091020230200923 09/10/2023 Bachittar Singh 2615002WL007667 Bachittar Singh 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179519 BACHTER SINGH PUNJAB NATIONAL BANK(508568)
293 MOGA-II PB-15-002-042-001/167
(SOSAN) 		2615002000NRG24091020230200922 09/10/2023 Bachittar Singh 2615002WL007667 Bachittar Singh 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179518 BACHTER SINGH PUNJAB NATIONAL BANK(508568)
294 MOGA-II PB-15-002-042-001/17
(SOSAN) 		2615002000NRG24091020230200927 09/10/2023 massa singh 2615002WL007667 massa singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179506 MR MASSA SINGH STATE BANK OF INDIA(508548)
295 MOGA-II PB-15-002-042-001/17
(SOSAN) 		2615002000NRG24091020230200926 09/10/2023 massa singh 2615002WL007667 massa singh 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179505 MR MASSA SINGH STATE BANK OF INDIA(508548)
296 MOGA-II PB-15-002-042-001/173
(SOSAN) 		2615002000NRG24091020230200930 09/10/2023 Gurpreet Kaur 2615002WL007667 Gurpreet Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179561 GURPREET KAUR WO BANKA SINGH PUNJAB & SIND BANK(607087)
297 MOGA-II PB-15-002-042-001/173
(SOSAN) 		2615002000NRG24091020230200929 09/10/2023 Gurpreet Kaur 2615002WL007667 Gurpreet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179559 GURPREET KAUR WO BANKA SINGH PUNJAB & SIND BANK(607087)
298 MOGA-II PB-15-002-042-001/176
(SOSAN) 		2615002000NRG24091020230200931 09/10/2023 Kulwinder Kaur 2615002WL007667 Kulwinder Kaur 00349 PSIB0000126 303 303 Processed 11/11/2023 7376179566 Kulwinder Kaur PUNJAB & SIND BANK(607087)
299 MOGA-II PB-15-002-042-001/179
(SOSAN) 		2615002000NRG24091020230200933 09/10/2023 Charanjeet Kaur 2615002WL007667 Charanjeet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179554 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
300 MOGA-II PB-15-002-042-001/179
(SOSAN) 		2615002000NRG24091020230200932 09/10/2023 Charanjeet Kaur 2615002WL007667 Charanjeet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179553 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
301 MOGA-II PB-15-002-042-001/185
(SOSAN) 		2615002000NRG24091020230200936 09/10/2023 Manpreet Kaur 2615002WL007667 Manpreet Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179502 MANPREET KAUR BANK OF BARODA(606985)
302 MOGA-II PB-15-002-042-001/194
(SOSAN) 		2615002000NRG24091020230200941 09/10/2023 Ramandeep Kaur 2615002WL007667 Ramandeep Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179603 RAMANDEEP KAUR ICICI BANK LTD(508534)
303 MOGA-II PB-15-002-042-001/194
(SOSAN) 		2615002000NRG24091020230200940 09/10/2023 Ramandeep Kaur 2615002WL007667 Ramandeep Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179602 RAMANDEEP KAUR ICICI BANK LTD(508534)
304 MOGA-II PB-15-002-042-001/197
(SOSAN) 		2615002000NRG24091020230200942 09/10/2023 Manpreet Singh 2615002WL007667 Manpreet Singh 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179609 MANPREET SINGH PUNJAB & SIND BANK(607087)
305 MOGA-II PB-15-002-042-001/202
(SOSAN) 		2615002000NRG24091020230200666 09/10/2023 Sadhu Singh 2615002WL007651 Sadhu Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179539 SADHU SINGH IDBI BANK(607095)
306 MOGA-II PB-15-002-042-001/202
(SOSAN) 		2615002000NRG24091020230200953 09/10/2023 Sadhu Singh 2615002WL007667 Sadhu Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179538 SADHU SINGH IDBI BANK(607095)
307 MOGA-II PB-15-002-042-001/203
(SOSAN) 		2615002000NRG24091020230200954 09/10/2023 nasib kaur 2615002WL007667 nasib kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179543 NASIB KAUR PUNJAB & SIND BANK(607087)
308 MOGA-II PB-15-002-042-001/203
(SOSAN) 		2615002000NRG24091020230200956 09/10/2023 nasib kaur 2615002WL007667 nasib kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179544 NASIB KAUR PUNJAB & SIND BANK(607087)
309 MOGA-II PB-15-002-042-001/203
(SOSAN) 		2615002000NRG24091020230200957 09/10/2023 Santokh Singh 2615002WL007667 Santokh Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179531 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
310 MOGA-II PB-15-002-042-001/203
(SOSAN) 		2615002000NRG24091020230200955 09/10/2023 Santokh Singh 2615002WL007667 Santokh Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179530 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
311 MOGA-II PB-15-002-042-001/205
(SOSAN) 		2615002000NRG24091020230200960 09/10/2023 Amritpal Kaur 2615002WL007667 Amritpal Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179565 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
312 MOGA-II PB-15-002-042-001/205
(SOSAN) 		2615002000NRG24091020230200959 09/10/2023 Amritpal Kaur 2615002WL007667 Amritpal Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179564 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
313 MOGA-II PB-15-002-042-001/207
(SOSAN) 		2615002000NRG24091020230200962 09/10/2023 Kuldeep kaur 2615002WL007667 Kuldeep kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179533 KULDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
314 MOGA-II PB-15-002-042-001/207
(SOSAN) 		2615002000NRG24091020230200961 09/10/2023 Kuldeep kaur 2615002WL007667 Kuldeep kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179532 KULDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
315 MOGA-II PB-15-002-042-001/210
(SOSAN) 		2615002000NRG24091020230200965 09/10/2023 Chinder Kaur 2615002WL007667 Chinder Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179537 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
316 MOGA-II PB-15-002-042-001/210
(SOSAN) 		2615002000NRG24091020230200967 09/10/2023 Chinder Kaur 2615002WL007667 Chinder Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179534 SHINDER KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
317 MOGA-II PB-15-002-042-001/213
(SOSAN) 		2615002000NRG24091020230200971 09/10/2023 Baljit Kaur 2615002WL007667 Baljit Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179605 Baljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
318 MOGA-II PB-15-002-042-001/213
(SOSAN) 		2615002000NRG24091020230200970 09/10/2023 Baljit Kaur 2615002WL007667 Baljit Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179604 Baljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
319 MOGA-II PB-15-002-042-001/214
(SOSAN) 		2615002000NRG24091020230200973 09/10/2023 Gagandeep Kaur 2615002WL007667 Gagandeep Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179595 GAGANDEEP KAUR W/O BALPREET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
320 MOGA-II PB-15-002-042-001/214
(SOSAN) 		2615002000NRG24091020230200972 09/10/2023 Gagandeep Kaur 2615002WL007667 Gagandeep Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179594 GAGANDEEP KAUR W/O BALPREET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
321 MOGA-II PB-15-002-042-001/215
(SOSAN) 		2615002000NRG24091020230200975 09/10/2023 Karamjit Kaur 2615002WL007667 Karamjit Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179528 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
322 MOGA-II PB-15-002-042-001/215
(SOSAN) 		2615002000NRG24091020230200974 09/10/2023 Karamjit Kaur 2615002WL007667 Karamjit Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179527 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
323 MOGA-II PB-15-002-042-001/219
(SOSAN) 		2615002000NRG24091020230200983 09/10/2023 Gurdev Singh 2615002WL007667 Gurdev Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179486 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
324 MOGA-II PB-15-002-042-001/219
(SOSAN) 		2615002000NRG24091020230200982 09/10/2023 Gurdev Singh 2615002WL007667 Gurdev Singh 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179482 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
325 MOGA-II PB-15-002-042-001/222
(SOSAN) 		2615002000NRG24091020230200987 09/10/2023 Harjit Kaur 2615002WL007667 Harjit Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179571 HARJIT KAUR HDFC BANK LTD(607152)
326 MOGA-II PB-15-002-042-001/222
(SOSAN) 		2615002000NRG24091020230200986 09/10/2023 Harjit Kaur 2615002WL007667 Harjit Kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179570 HARJIT KAUR HDFC BANK LTD(607152)
327 MOGA-II PB-15-002-042-001/223
(SOSAN) 		2615002000NRG24091020230200669 09/10/2023 Gura Singh 2615002WL007651 Gura Singh 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179600 GURA SINGH AXIS BANK(607153)
328 MOGA-II PB-15-002-042-001/223
(SOSAN) 		2615002000NRG24091020230200668 09/10/2023 Gura Singh 2615002WL007651 Gura Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179599 GURA SINGH AXIS BANK(607153)
329 MOGA-II PB-15-002-042-001/224
(SOSAN) 		2615002000NRG24091020230200989 09/10/2023 Jaskaran Kaur 2615002WL007667 Jaskaran Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179574 JASKARAN KAUR PUNJAB & SIND BANK(607087)
330 MOGA-II PB-15-002-042-001/224
(SOSAN) 		2615002000NRG24091020230200988 09/10/2023 Jaskaran Kaur 2615002WL007667 Jaskaran Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179573 JASKARAN KAUR PUNJAB & SIND BANK(607087)
331 MOGA-II PB-15-002-042-001/227
(SOSAN) 		2615002000NRG24091020230200992 09/10/2023 Shaminder Singh 2615002WL007667 Shaminder Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179504 SUMINDER SINGH PUNJAB & SIND BANK(607087)
332 MOGA-II PB-15-002-042-001/227
(SOSAN) 		2615002000NRG24091020230200991 09/10/2023 Shaminder Singh 2615002WL007667 Shaminder Singh 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179503 SUMINDER SINGH PUNJAB & SIND BANK(607087)
333 MOGA-II PB-15-002-042-001/229
(SOSAN) 		2615002000NRG24091020230200993 09/10/2023 Sanita Rani 2615002WL007667 Sanita Rani 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179590 SANITA RANI PUNJAB & SIND BANK(607087)
334 MOGA-II PB-15-002-042-001/229
(SOSAN) 		2615002000NRG24091020230200670 09/10/2023 Sanita Rani 2615002WL007651 Sanita Rani 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179586 SANITA RANI PUNJAB & SIND BANK(607087)
335 MOGA-II PB-15-002-042-001/231
(SOSAN) 		2615002000NRG24091020230200995 09/10/2023 Arshpreet Kaur 2615002WL007667 Arshpreet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179597 ARSHPREET KAUR UCO BANK(607066)
336 MOGA-II PB-15-002-042-001/231
(SOSAN) 		2615002000NRG24091020230200994 09/10/2023 Arshpreet Kaur 2615002WL007667 Arshpreet Kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179596 ARSHPREET KAUR UCO BANK(607066)
337 MOGA-II PB-15-002-042-001/232
(SOSAN) 		2615002000NRG24091020230200997 09/10/2023 Parmjeet Kaur 2615002WL007667 Parmjeet Kaur 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179607 MISS PARAMJEET KAUR DO BUTA SINGH STATE BANK OF INDIA(508548)
338 MOGA-II PB-15-002-042-001/232
(SOSAN) 		2615002000NRG24091020230200996 09/10/2023 Parmjeet Kaur 2615002WL007667 Parmjeet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179606 MISS PARAMJEET KAUR DO BUTA SINGH STATE BANK OF INDIA(508548)
339 MOGA-II PB-15-002-042-001/235
(SOSAN) 		2615002000NRG24091020230200998 09/10/2023 Sumanpreet Kaur 2615002WL007667 Sumanpreet Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179610 Mrs. SUMANPREET KAUR CENTRAL BANK OF INDIA(607115)
340 MOGA-II PB-15-002-042-001/3
(SOSAN) 		2615002000NRG24091020230201011 09/10/2023 Sukhpreet Kaur 2615002WL007667 Sukhpreet Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179580 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
341 MOGA-II PB-15-002-042-001/3
(SOSAN) 		2615002000NRG24091020230201010 09/10/2023 Sukhpreet Kaur 2615002WL007667 Sukhpreet Kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179579 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
342 MOGA-II PB-15-002-042-001/4
(SOSAN) 		2615002000NRG24091020230201029 09/10/2023 Sukhpreet Kaur 2615002WL007667 Sukhpreet Kaur 00349 PSIB0000126 303 303 Processed 11/11/2023 7376179555 SUKHPREET KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
343 MOGA-II PB-15-002-042-001/4
(SOSAN) 		2615002000NRG24091020230201032 09/10/2023 Sukhpreet Kaur 2615002WL007667 Sukhpreet Kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179556 SUKHPREET KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
344 MOGA-II PB-15-002-042-001/4
(SOSAN) 		2615002000NRG24091020230201030 09/10/2023 Tar Singh 2615002WL007667 Tar Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179492 JASWINDER KAUR W/O TARA SINGH BANK OF INDIA(508505)
345 MOGA-II PB-15-002-042-001/4
(SOSAN) 		2615002000NRG24091020230201027 09/10/2023 Tar Singh 2615002WL007667 Tar Singh 00349 PSIB0000126 909 909 Processed 11/11/2023 7376179491 JASWINDER KAUR W/O TARA SINGH BANK OF INDIA(508505)
346 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG24091020230201055 09/10/2023 Nachhattar Singh 2615002WL007667 Nachhattar Singh 00349 PSIB0000126 1515 1515 Rejected 10/11/2023 7376179541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG24091020230201057 09/10/2023 Nachhattar Singh 2615002WL007667 Nachhattar Singh 00349 PSIB0000126 1212 1212 Rejected 10/11/2023 7376179540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MOGA-II PB-15-002-042-001/79
(SOSAN) 		2615002000NRG24091020230200681 09/10/2023 Amarjit Kaur 2615002WL007651 Amarjit Kaur 00349 PSIB0000126 1818 1818 Rejected 10/11/2023 7376179576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MOGA-II PB-15-002-042-001/79
(SOSAN) 		2615002000NRG24091020230200680 09/10/2023 Amarjit Kaur 2615002WL007651 Amarjit Kaur 00349 PSIB0000126 1818 1818 Rejected 10/11/2023 7376179575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MOGA-II PB-15-002-042-001/82
(SOSAN) 		2615002000NRG24091020230201086 09/10/2023 sarbjit kaur 2615002WL007667 sarbjit kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179591 Sarabjit Kaur PUNJAB & SIND BANK(607087)
351 MOGA-II PB-15-002-042-001/82
(SOSAN) 		2615002000NRG24091020230201087 09/10/2023 sarbjit kaur 2615002WL007667 sarbjit kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179592 Sarabjit Kaur PUNJAB & SIND BANK(607087)
352 MOGA-II PB-15-002-042-001/84
(SOSAN) 		2615002000NRG24091020230201090 09/10/2023 Gurmej Singh 2615002WL007667 Gurmej Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179542 GURMEJ SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
353 MOGA-II PB-15-002-044-001/126
(WADA GHAR) 		2615002000NRG24091020230200731 09/10/2023 Dan kaur 2615002WL007660 Dan kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179522 DAAN KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
354 MOGA-II PB-15-002-044-001/126
(WADA GHAR) 		2615002000NRG24091020230200730 09/10/2023 Jagseer singh 2615002WL007660 Jagseer singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179523 JAGSIR SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
355 MOGA-II PB-15-002-044-001/129
(WADA GHAR) 		2615002000NRG24091020230200689 09/10/2023 Tarsem Singh 2615002WL007653 Tarsem Singh 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179526 TARSEM SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
356 MOGA-II PB-15-002-044-001/131
(WADA GHAR) 		2615002000NRG24091020230200732 09/10/2023 Ramandeep kaur 2615002WL007660 Ramandeep kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179529 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
357 MOGA-II PB-15-002-044-001/140
(WADA GHAR) 		2615002000NRG24091020230200734 09/10/2023 Simarjeet Kaur 2615002WL007660 Simarjeet Kaur 00349 PSIB0000126 303 303 Processed 11/11/2023 7376179512 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
358 MOGA-II PB-15-002-044-001/167
(WADA GHAR) 		2615002000NRG24091020230200690 09/10/2023 Partap singh 2615002WL007653 Partap singh 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179493 PARTAP SINGH PUNJAB & SIND BANK(607087)
359 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG24091020230200691 09/10/2023 kirpal singh 2615002WL007653 kirpal singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179517 KIRPAL SINGH ICICI BANK LTD(508534)
360 MOGA-II PB-15-002-044-001/23
(WADA GHAR) 		2615002000NRG24091020230200737 09/10/2023 kulwinder kaur 2615002WL007660 kulwinder kaur 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179509 KULWINDER KAUR ICICI BANK LTD(508534)
361 MOGA-II PB-15-002-044-001/27
(WADA GHAR) 		2615002000NRG24091020230200739 09/10/2023 gurdev singh 2615002WL007660 gurdev singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179513 GURDEV SINGH PUNJAB & SIND BANK(607087)
362 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG24091020230200634 09/10/2023 Manpreet Singh 2615002WL007649 Manpreet Singh 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179507 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
363 MOGA-II PB-15-002-044-001/41
(WADA GHAR) 		2615002000NRG24091020230200635 09/10/2023 BALWANT SINGH 2615002WL007649 BALWANT SINGH 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179601 BALWANT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
364 MOGA-II PB-15-002-044-001/47
(WADA GHAR) 		2615002000NRG24091020230200742 09/10/2023 darshan singh 2615002WL007660 darshan singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179487 DARSHAN SINGH PUNJAB & SIND BANK(607087)
365 MOGA-II PB-15-002-044-001/63
(WADA GHAR) 		2615002000NRG24091020230200692 09/10/2023 Jaib Singh 2615002WL007653 Jaib Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179548 AJAIB SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
366 MOGA-II PB-15-002-044-001/66
(WADA GHAR) 		2615002000NRG24091020230200743 09/10/2023 JANGIR SINGH 2615002WL007660 JANGIR SINGH 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179578 JANGIR SINGH PUNJAB & SIND BANK(607087)
367 MOGA-II PB-15-002-044-001/70
(WADA GHAR) 		2615002000NRG24091020230200745 09/10/2023 lakhvir kaur 2615002WL007660 lakhvir kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179508 LAKHVIR KAUR SINGH ICICI BANK LTD(508534)
368 MOGA-II PB-15-002-044-001/70
(WADA GHAR) 		2615002000NRG24091020230200744 09/10/2023 malkit singh 2615002WL007660 malkit singh 00349 PSIB0000126 1212 1212 Processed 11/11/2023 7376179558 MALKEET SINGH PUNJAB & SIND BANK(607087)
369 MOGA-II PB-15-002-044-001/71
(WADA GHAR) 		2615002000NRG24091020230200747 09/10/2023 jasvir kaur 2615002WL007660 jasvir kaur 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179511 JASVIR KAUR ICICI BANK LTD(508534)
370 MOGA-II PB-15-002-044-001/71
(WADA GHAR) 		2615002000NRG24091020230200746 09/10/2023 KULWINDER SINGH 2615002WL007660 KULWINDER SINGH 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179547 KULWINDER SINGH ICICI BANK LTD(508534)
371 MOGA-II PB-15-002-044-001/72
(WADA GHAR) 		2615002000NRG24091020230200748 09/10/2023 Balvir Singh 2615002WL007660 Balvir Singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179546 BALVIR SINGH ICICI BANK LTD(508534)
372 MOGA-II PB-15-002-044-001/72
(WADA GHAR) 		2615002000NRG24091020230200749 09/10/2023 harmander kaur 2615002WL007660 harmander kaur 00349 PSIB0000126 606 606 Processed 11/11/2023 7376179510 HARMANDER KAUR ICICI BANK LTD(508534)
373 MOGA-II PB-15-002-044-001/74
(WADA GHAR) 		2615002000NRG24091020230200750 09/10/2023 PURAN SINGH 2615002WL007660 PURAN SINGH 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179516 PURAN SINGH PUNJAB & SIND BANK(607087)
374 MOGA-II PB-15-002-044-001/77
(WADA GHAR) 		2615002000NRG24091020230200751 09/10/2023 GORA SINGH 2615002WL007660 GORA SINGH 00349 PSIB0000126 1515 1515 Processed 11/11/2023 7376179593 GORA SINGH ICICI BANK LTD(508534)
375 MOGA-II PB-15-002-044-001/80
(WADA GHAR) 		2615002000NRG24091020230200752 09/10/2023 jasvir singh 2615002WL007660 jasvir singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179550 JASVIR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
376 MOGA-II PB-15-002-044-001/82
(WADA GHAR) 		2615002000NRG24091020230200693 09/10/2023 kikar singh 2615002WL007653 kikar singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179488 KIKAR SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
377 MOGA-II PB-15-002-044-001/83
(WADA GHAR) 		2615002000NRG24091020230200753 09/10/2023 Jagtar singh 2615002WL007660 Jagtar singh 00349 PSIB0000126 1818 1818 Processed 11/11/2023 7376179514 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 188163 188163
378 MOGA-II PB-15-002-042-001/210
(SOSAN) 		2615002000NRG24091020230200966 09/10/2023 Sukhwinder Singh 2615002WL007667 Sukhwinder Singh 00349 PSIB0000511 606 606 Processed 11/11/2023 7376179611 Sukhwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
379 MOGA-II PB-15-002-042-001/210
(SOSAN) 		2615002000NRG24091020230200964 09/10/2023 Sukhwinder Singh 2615002WL007667 Sukhwinder Singh 00349 PSIB0000511 303 303 Processed 11/11/2023 7376179613 Sukhwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
380 MOGA-II PB-15-002-012-001/225
(DAGRU) 		2615002000NRG24091020230200609 09/10/2023 SUSHILA 2615002WL007647 SUSHILA 00349 PSIB0000840 909 909 Processed 11/11/2023 7376179623 SUSHILA DEVI PUNJAB & SIND BANK(607087)
381 MOGA-II PB-15-002-042-001/204
(SOSAN) 		2615002000NRG24091020230200667 09/10/2023 Manpreet Kaur 2615002WL007651 Manpreet Kaur 00349 PSIB0000840 1818 1818 Processed 11/11/2023 7376179624 MANPREET KAUR PUNJAB & SIND BANK(607087)
382 MOGA-II PB-15-002-042-001/204
(SOSAN) 		2615002000NRG24091020230200958 09/10/2023 Manpreet Kaur 2615002WL007667 Manpreet Kaur 00349 PSIB0000840 1818 1818 Processed 11/11/2023 7376179625 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
383 MOGA-II PB-15-002-025-001/118
(JHANDIANA) 		2615002000NRG24091020230200709 09/10/2023 BALDEV SINGH 2615002WL007657 BALDEV SINGH 00349 PSIB0021185 303 303 Processed 11/11/2023 7376179627 BALDEV SINGH ICICI BANK LTD(508534)
384 MOGA-II PB-15-002-025-001/121
(JHANDIANA) 		2615002000NRG24091020230200710 09/10/2023 SUBA SINGH 2615002WL007657 SUBA SINGH 00349 PSIB0021185 606 606 Processed 11/11/2023 7376179638 SUBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 MOGA-II PB-15-002-025-001/131
(JHANDIANA) 		2615002000NRG24091020230200711 09/10/2023 SOHAN SINGH 2615002WL007657 SOHAN SINGH 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179633 SOHAN SINGH ICICI BANK LTD(508534)
386 MOGA-II PB-15-002-025-001/142
(JHANDIANA) 		2615002000NRG24091020230200712 09/10/2023 JAGTAR SINGH 2615002WL007657 JAGTAR SINGH 00349 PSIB0021185 1212 1212 Processed 11/11/2023 7376179628 JAGTAR SINGH PUNJAB & SIND BANK(607087)
387 MOGA-II PB-15-002-025-001/154
(JHANDIANA) 		2615002000NRG24091020230200628 09/10/2023 HUKAM SINGH 2615002WL007649 HUKAM SINGH 00349 PSIB0021185 1515 1515 Processed 11/11/2023 7376179643 HUKMA SINGH PUNJAB & SIND BANK(607087)
388 MOGA-II PB-15-002-025-001/155
(JHANDIANA) 		2615002000NRG24091020230200629 09/10/2023 Gurmel Singh 2615002WL007649 Gurmel Singh 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179639 GURMEL SINGH S/O JASWANT SINGH PUNJAB & SIND BANK(607087)
389 MOGA-II PB-15-002-025-001/16
(JHANDIANA) 		2615002000NRG24091020230200699 09/10/2023 SATNAM SINGH 2615002WL007655 SATNAM SINGH 00349 PSIB0021185 1212 1212 Processed 11/11/2023 7376179630 SATNAM SINGH PUNJAB & SIND BANK(607087)
390 MOGA-II PB-15-002-025-001/162
(JHANDIANA) 		2615002000NRG24091020230200713 09/10/2023 Chhinda Singh 2615002WL007657 Chhinda Singh 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179632 CHHINDA SINGH PUNJAB & SIND BANK(607087)
391 MOGA-II PB-15-002-025-001/18
(JHANDIANA) 		2615002000NRG24091020230200700 09/10/2023 Amandeep Singh 2615002WL007655 Amandeep Singh 00349 PSIB0021185 1212 1212 Processed 11/11/2023 7376179636 AMARDEEP SINGH SO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
392 MOGA-II PB-15-002-025-001/20
(JHANDIANA) 		2615002000NRG24091020230200636 09/10/2023 Darshan Kaur 2615002WL007650 Darshan Kaur 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179642 DARSHAN KAUR PUNJAB & SIND BANK(607087)
393 MOGA-II PB-15-002-025-001/203
(JHANDIANA) 		2615002000NRG24091020230200714 09/10/2023 BALWANT SINGH 2615002WL007657 BALWANT SINGH 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179641 BALWANT SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
394 MOGA-II PB-15-002-025-001/21
(JHANDIANA) 		2615002000NRG24091020230200637 09/10/2023 BALWANT KAUR 2615002WL007650 BALWANT KAUR 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179631 BALWANT KAUR PUNJAB & SIND BANK(607087)
395 MOGA-II PB-15-002-025-001/218
(JHANDIANA) 		2615002000NRG24091020230200630 09/10/2023 AMARJIT SINGH 2615002WL007649 AMARJIT SINGH 00349 PSIB0021185 303 303 Processed 11/11/2023 7376179640 AMARJIT SINGH PUNJAB & SIND BANK(607087)
396 MOGA-II PB-15-002-025-001/235
(JHANDIANA) 		2615002000NRG24091020230200639 09/10/2023 BHUNDO KAUR 2615002WL007650 BHUNDO KAUR 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179629 BHUND WO AASA SINGH PUNJAB & SIND BANK(607087)
397 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG24091020230200702 09/10/2023 Ajmer Singh 2615002WL007655 Ajmer Singh 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179637 AJMER SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
398 MOGA-II PB-15-002-025-001/32
(JHANDIANA) 		2615002000NRG24091020230200642 09/10/2023 Veerpal Kaur 2615002WL007650 Veerpal Kaur 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179645 VEERPAL KAUR PUNJAB & SIND BANK(607087)
399 MOGA-II PB-15-002-025-001/415
(JHANDIANA) 		2615002000NRG24091020230200631 09/10/2023 Chamkour Singh 2615002WL007649 Chamkour Singh 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179644 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
400 MOGA-II PB-15-002-025-001/494
(JHANDIANA) 		2615002000NRG24091020230200632 09/10/2023 Jaswant Singh 2615002WL007649 Jaswant Singh 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179646 JASWANT SINGH PUNJAB & SIND BANK(607087)
401 MOGA-II PB-15-002-025-001/55
(JHANDIANA) 		2615002000NRG24091020230200715 09/10/2023 Ram Singh 2615002WL007657 Ram Singh 00349 PSIB0021185 1212 1212 Processed 11/11/2023 7376179635 RAM SINGH SO PAKHAR SINGH BANK OF INDIA(508505)
402 MOGA-II PB-15-002-025-001/86
(JHANDIANA) 		2615002000NRG24091020230200633 09/10/2023 Bhola Singh 2615002WL007649 Bhola Singh 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179626 BHOLA SINGH PUNJAB & SIND BANK(607087)
403 MOGA-II PB-15-002-025-001/86
(JHANDIANA) 		2615002000NRG24091020230200643 09/10/2023 Raj Kaur 2615002WL007650 Raj Kaur 00349 PSIB0021185 1818 1818 Processed 11/11/2023 7376179634 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 31209 31209
404 MOGA-II PB-15-002-042-001/122
(SOSAN) 		2615002000NRG24091020230200849 09/10/2023 chhinder kaur 2615002WL007667 chhinder kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179298 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
405 MOGA-II PB-15-002-042-001/122
(SOSAN) 		2615002000NRG24091020230200647 09/10/2023 chhinder kaur 2615002WL007651 chhinder kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179297 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
406 MOGA-II PB-15-002-042-001/123
(SOSAN) 		2615002000NRG24091020230200850 09/10/2023 SARBJIT KAUR 2615002WL007667 SARBJIT KAUR 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376179296 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
407 MOGA-II PB-15-002-042-001/123
(SOSAN) 		2615002000NRG24091020230200852 09/10/2023 SARBJIT KAUR 2615002WL007667 SARBJIT KAUR 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7376179295 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
408 MOGA-II PB-15-002-042-001/125
(SOSAN) 		2615002000NRG24091020230200649 09/10/2023 Angrej Kaur 2615002WL007651 Angrej Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179344 ANGRAJ KAUR WO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
409 MOGA-II PB-15-002-042-001/125
(SOSAN) 		2615002000NRG24091020230200648 09/10/2023 Angrej Kaur 2615002WL007651 Angrej Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179343 ANGRAJ KAUR WO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
410 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24091020230200856 09/10/2023 Manpreet Kaur 2615002WL007667 Manpreet Kaur 00354 PUNB0190500 1515 1515 Rejected 10/11/2023 7376179653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG24091020230200854 09/10/2023 Manpreet Kaur 2615002WL007667 Manpreet Kaur 00354 PUNB0190500 1212 1212 Rejected 10/11/2023 7376179654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MOGA-II PB-15-002-042-001/129
(SOSAN) 		2615002000NRG24091020230200860 09/10/2023 SUKHWINDER KAUR 2615002WL007667 SUKHWINDER KAUR 00354 PUNB0190500 909 909 Rejected 10/11/2023 7376179658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MOGA-II PB-15-002-042-001/129
(SOSAN) 		2615002000NRG24091020230200859 09/10/2023 SUKHWINDER KAUR 2615002WL007667 SUKHWINDER KAUR 00354 PUNB0190500 1818 1818 Rejected 10/11/2023 7376179657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MOGA-II PB-15-002-042-001/151
(SOSAN) 		2615002000NRG24091020230200903 09/10/2023 INDERJIT KAUR 2615002WL007667 INDERJIT KAUR 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179650 INDERJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
415 MOGA-II PB-15-002-042-001/151
(SOSAN) 		2615002000NRG24091020230200902 09/10/2023 INDERJIT KAUR 2615002WL007667 INDERJIT KAUR 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179649 INDERJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
416 MOGA-II PB-15-002-042-001/158
(SOSAN) 		2615002000NRG24091020230200909 09/10/2023 PARAMJIT KAUR 2615002WL007667 PARAMJIT KAUR 00354 PUNB0190500 909 909 Processed 11/11/2023 7376179278 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
417 MOGA-II PB-15-002-042-001/187
(SOSAN) 		2615002000NRG24091020230200939 09/10/2023 Veerpal Kaur 2615002WL007667 Veerpal Kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179303 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
418 MOGA-II PB-15-002-042-001/187
(SOSAN) 		2615002000NRG24091020230200938 09/10/2023 Veerpal Kaur 2615002WL007667 Veerpal Kaur 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376179302 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
419 MOGA-II PB-15-002-042-001/225
(SOSAN) 		2615002000NRG24091020230200990 09/10/2023 Chhinder Singh 2615002WL007667 Chhinder Singh 00354 PUNB0190500 1212 1212 Processed 11/11/2023 7376179349 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
420 MOGA-II PB-15-002-042-001/36
(SOSAN) 		2615002000NRG24091020230201023 09/10/2023 BOHAR SINGH 2615002WL007667 BOHAR SINGH 00354 PUNB0190500 1515 1515 Processed 11/11/2023 7376179305 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
421 MOGA-II PB-15-002-042-001/36
(SOSAN) 		2615002000NRG24091020230201021 09/10/2023 BOHAR SINGH 2615002WL007667 BOHAR SINGH 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179304 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
422 MOGA-II PB-15-002-042-001/39
(SOSAN) 		2615002000NRG24091020230200676 09/10/2023 gurdev singh 2615002WL007651 gurdev singh 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179300 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
423 MOGA-II PB-15-002-042-001/39
(SOSAN) 		2615002000NRG24091020230200675 09/10/2023 gurdev singh 2615002WL007651 gurdev singh 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179299 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
424 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG24091020230201110 09/10/2023 Rani kaur 2615002WL007667 Rani kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179262 RANI PUNJAB NATIONAL BANK(508568)
425 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG24091020230201108 09/10/2023 Rani kaur 2615002WL007667 Rani kaur 00354 PUNB0190500 1818 1818 Processed 11/11/2023 7376179261 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
426 MOGA-II PB-15-002-042-001/49
(SOSAN) 		2615002000NRG24091020230201050 09/10/2023 Paramjit Kaur 2615002WL007667 Paramjit Kaur 00354 PUNB0253000 1515 1515 Processed 11/11/2023 7376179273 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
427 MOGA-II PB-15-002-042-001/49
(SOSAN) 		2615002000NRG24091020230201048 09/10/2023 Paramjit Kaur 2615002WL007667 Paramjit Kaur 00354 PUNB0253000 1818 1818 Processed 11/11/2023 7376179272 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
428 MOGA-II PB-15-002-025-001/112
(JHANDIANA) 		2615002000NRG24091020230200708 09/10/2023 NAHAR SINGH 2615002WL007657 NAHAR SINGH 00354 PUNB0344500 1818 1818 Processed 11/11/2023 7376179267 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
429 MOGA-II PB-15-002-042-001/211
(SOSAN) 		2615002000NRG24091020230200969 09/10/2023 Jasvir Kaur 2615002WL007667 Jasvir Kaur 00415 SBIN0000681 1818 1818 Processed 11/11/2023 7376179337 JASVIR KAUR PUNJAB & SIND BANK(607087)
430 MOGA-II PB-15-002-042-001/211
(SOSAN) 		2615002000NRG24091020230200968 09/10/2023 Jasvir Kaur 2615002WL007667 Jasvir Kaur 00415 SBIN0000681 1818 1818 Processed 11/11/2023 7376179336 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
431 MOGA-II PB-15-002-042-001/216
(SOSAN) 		2615002000NRG24091020230200978 09/10/2023 Devraj Singh 2615002WL007667 Devraj Singh 00415 SBIN0050194 606 606 Processed 11/11/2023 7376179334 MR DEVRAJ SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
432 MOGA-II PB-15-002-042-001/216
(SOSAN) 		2615002000NRG24091020230200976 09/10/2023 Devraj Singh 2615002WL007667 Devraj Singh 00415 SBIN0050194 606 606 Processed 11/11/2023 7376179333 MR DEVRAJ SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
433 MOGA-II PB-15-002-042-001/186
(SOSAN) 		2615002000NRG24091020230200937 09/10/2023 Karmjit Kaur 2615002WL007667 Karmjit Kaur 00415 SBIN0050659 1818 1818 Processed 11/11/2023 7376179326 KARAMJIT KAUR HDFC BANK LTD(607152)
434 MOGA-II PB-15-002-042-001/186
(SOSAN) 		2615002000NRG24091020230200661 09/10/2023 Karmjit Kaur 2615002WL007651 Karmjit Kaur 00415 SBIN0050659 1515 1515 Processed 11/11/2023 7376179306 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
435 MOGA-II PB-15-002-044-001/1
(WADA GHAR) 		2615002000NRG24091020230200728 09/10/2023 Akki Kaur 2615002WL007660 Akki Kaur 00468 UBIN0906646 1818 1818 Processed 11/11/2023 7376179325 AKKI DO LAKHVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 664176 664176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_091023APB_FTO_59597 AXIS BANK UTIB0002467 MANGEWALA 8787
2 MOGA-II PB2615002_091023APB_FTO_59597 AXIS BANK UTIB0003366 CHAMBER ROAD MOGA 1212
3 MOGA-II PB2615002_091023APB_FTO_59597 Bank of India BKID0006541 MOGA 1818
4 MOGA-II PB2615002_091023APB_FTO_59597 Bank of India BKID0006546 DAC MOGA 136047
5 MOGA-II PB2615002_091023APB_FTO_59597 Bank of India BKID0006546 moga 192102
6 MOGA-II PB2615002_091023APB_FTO_59597 HDFC HDFC0001424 PRABHAT CINEMA 3030
7 MOGA-II PB2615002_091023APB_FTO_59597 IDBI Bank IBKL0001652 Gajjanwala 3636
8 MOGA-II PB2615002_091023APB_FTO_59597 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25149
9 MOGA-II PB2615002_091023APB_FTO_59597 Indian Overseas Bank IOBA0000551 MOGA 17271
10 MOGA-II PB2615002_091023APB_FTO_59597 Punjab & Sind Bank PSIB0000126 Droli Bhai 188163
11 MOGA-II PB2615002_091023APB_FTO_59597 Punjab & Sind Bank PSIB0000511 Singha Wala 909
12 MOGA-II PB2615002_091023APB_FTO_59597 Punjab & Sind Bank PSIB0000840 Dagru 4545
13 MOGA-II PB2615002_091023APB_FTO_59597 Punjab & Sind Bank PSIB0021185 Jhandiana West 31209
14 MOGA-II PB2615002_091023APB_FTO_59597 Punjab National Bank PUNB0190500 GHALKALAN 35148
15 MOGA-II PB2615002_091023APB_FTO_59597 Punjab National Bank PUNB0253000 G T ROAD 3333
16 MOGA-II PB2615002_091023APB_FTO_59597 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1818
17 MOGA-II PB2615002_091023APB_FTO_59597 State Bank of India SBIN0000681 MOGA 3636
18 MOGA-II PB2615002_091023APB_FTO_59597 State Bank of India SBIN0050194 MOGA 1212
19 MOGA-II PB2615002_091023APB_FTO_59597 State Bank of India SBIN0050659 MOGA M.C. 3333
20 MOGA-II PB2615002_091023APB_FTO_59597 Union Bank of India UBIN0906646 MOGABRANCH 1818

Download In Excel