Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250523APB_FTO_13786
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-15-002-008-001/375
(CHOTIAN KALAN) 		2615002000NRG24250520230043248 25/05/2023 Sandeep Kaur 2615002WL001493 Sandeep Kaur 00032 UTIB0002495 303 303 Processed 07/06/2023 2268716844 SANDEEP KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
2 MOGA-II PB-15-002-008-001/393
(CHOTIAN KALAN) 		2615002000NRG24250520230043780 25/05/2023 Amandeep Kaur 2615002WL001500 Amandeep Kaur 00032 UTIB0002495 1818 1818 Processed 07/06/2023 2268717517 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 MOGA-II PB-15-002-008-001/384
(CHOTIAN KALAN) 		2615002000NRG24250520230043777 25/05/2023 Ramandeep Kaur 2615002WL001500 Ramandeep Kaur 00045 BARB0MOGAXX 1818 1818 Processed 07/06/2023 2268716794 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 MOGA-II PB-15-002-004-001/68
(BUKAN WALA) 		2615002000NRG24250520230041792 25/05/2023 Paramjit Kaur 2615002WL001452 Paramjit Kaur 00048 BKID0006541 1818 1818 Processed 07/06/2023 2268717466 PARAMJIT KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-004-001/73
(BUKAN WALA) 		2615002000NRG24250520230041793 25/05/2023 jaswinder kaur 2615002WL001452 jaswinder kaur 00048 BKID0006541 1818 1818 Processed 07/06/2023 2268717321 JASWINDER KAUR CANARA BANK(508532)
6 MOGA-II PB-15-002-012-001/220
(DAGRU) 		2615002000NRG24250520230043015 25/05/2023 RANU 2615002WL001491 RANU 00048 BKID0006541 1818 1818 Processed 07/06/2023 2268717516 RENU BANK OF INDIA(508505)
SubTotal 5454 5454
7 MOGA-II PB-15-002-008-001/112
(CHOTIAN KALAN) 		2615002000NRG24250520230043700 25/05/2023 JASWANT KAUR 2615002WL001500 JASWANT KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717002 JASWANT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-008-001/119
(CHOTIAN KALAN) 		2615002000NRG24250520230043051 25/05/2023 Sandeep Kaur 2615002WL001493 Sandeep Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717366 SANDEEP KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-008-001/119
(CHOTIAN KALAN) 		2615002000NRG24250520230043053 25/05/2023 Sandeep Kaur 2615002WL001493 Sandeep Kaur 00048 BKID0006546 84 84 Processed 07/06/2023 2268717365 SANDEEP KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-008-001/126
(CHOTIAN KALAN) 		2615002000NRG24250520230043056 25/05/2023 PARMINDER KAUR 2615002WL001493 PARMINDER KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717368 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-II PB-15-002-008-001/126
(CHOTIAN KALAN) 		2615002000NRG24250520230043057 25/05/2023 PARMINDER KAUR 2615002WL001493 PARMINDER KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2268717369 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOGA-II PB-15-002-008-001/130
(CHOTIAN KALAN) 		2615002000NRG24250520230043058 25/05/2023 JARNAIL SINGH 2615002WL001493 JARNAIL SINGH 00048 BKID0006546 84 84 Processed 07/06/2023 2268717154 JARNAIL SINGH SO KARTAR SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-008-001/130
(CHOTIAN KALAN) 		2615002000NRG24250520230043059 25/05/2023 JASVIR KAUR 2615002WL001493 JASVIR KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717003 JASVIR KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-008-001/132
(CHOTIAN KALAN) 		2615002000NRG24250520230043060 25/05/2023 GEETA DEVI 2615002WL001493 GEETA DEVI 00048 BKID0006546 606 606 Processed 07/06/2023 2268716996 GEETA DEVI W/O ACHHA LAL BANK OF INDIA(508505)
15 MOGA-II PB-15-002-008-001/132
(CHOTIAN KALAN) 		2615002000NRG24250520230043061 25/05/2023 GEETA DEVI 2615002WL001493 GEETA DEVI 00048 BKID0006546 28 28 Processed 07/06/2023 2268716997 GEETA DEVI W/O ACHHA LAL BANK OF INDIA(508505)
16 MOGA-II PB-15-002-008-001/133
(CHOTIAN KALAN) 		2615002000NRG24250520230043705 25/05/2023 Veerpal Kaur 2615002WL001500 Veerpal Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717004 VEERPAL KAUR W/O JAGRAJ SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-008-001/138
(CHOTIAN KALAN) 		2615002000NRG24250520230043707 25/05/2023 GURMAIL SINGH 2615002WL001500 GURMAIL SINGH 00048 BKID0006546 1212 1212 Processed 07/06/2023 2268716968 GURMEL SINGH ALIAS GURDIT SINGH ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-008-001/141
(CHOTIAN KALAN) 		2615002000NRG24250520230043073 25/05/2023 LAKHWINDER KAUR 2615002WL001493 LAKHWINDER KAUR 00048 BKID0006546 606 606 Processed 07/06/2023 2268717312 LAKHWINDER KAUR W/O FOJA SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-008-001/149
(CHOTIAN KALAN) 		2615002000NRG24250520230043713 25/05/2023 GURJINDER SINGH 2615002WL001500 GURJINDER SINGH 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717005 GURJINDER SINGH SO JAGSEER SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-008-001/149
(CHOTIAN KALAN) 		2615002000NRG24250520230043712 25/05/2023 HARJINDER KAUR 2615002WL001500 HARJINDER KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268716998 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
21 MOGA-II PB-15-002-008-001/150
(CHOTIAN KALAN) 		2615002000NRG24250520230043716 25/05/2023 swaranjit kaur 2615002WL001500 swaranjit kaur 00048 BKID0006546 1212 1212 Processed 07/06/2023 2268717006 SWARANJIT KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-008-001/155
(CHOTIAN KALAN) 		2615002000NRG24250520230043081 25/05/2023 Ajmer kaur 2615002WL001493 Ajmer kaur 00048 BKID0006546 606 606 Processed 07/06/2023 2268717007 AJMER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-008-001/155
(CHOTIAN KALAN) 		2615002000NRG24250520230043082 25/05/2023 Ajmer kaur 2615002WL001493 Ajmer kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717008 AJMER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-008-001/157
(CHOTIAN KALAN) 		2615002000NRG24250520230043086 25/05/2023 Ramandeep kaur 2615002WL001493 Ramandeep kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268717009 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-008-001/159
(CHOTIAN KALAN) 		2615002000NRG24250520230043087 25/05/2023 Harbans kaur 2615002WL001493 Harbans kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268716999 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOGA-II PB-15-002-008-001/159
(CHOTIAN KALAN) 		2615002000NRG24250520230043088 25/05/2023 Harbans kaur 2615002WL001493 Harbans kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717000 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-II PB-15-002-008-001/164
(CHOTIAN KALAN) 		2615002000NRG24250520230043092 25/05/2023 Parwinder Kaur 2615002WL001493 Parwinder Kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268716788 PARVINDER KAUR D/O HEERA SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-008-001/164
(CHOTIAN KALAN) 		2615002000NRG24250520230043090 25/05/2023 Parwinder Kaur 2615002WL001493 Parwinder Kaur 00048 BKID0006546 606 606 Processed 07/06/2023 2268716789 PARVINDER KAUR D/O HEERA SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-008-001/164
(CHOTIAN KALAN) 		2615002000NRG24250520230043091 25/05/2023 SANDEEP KAUR 2615002WL001493 SANDEEP KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2268717011 SANDEEP KAUR WO HIRA SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-008-001/164
(CHOTIAN KALAN) 		2615002000NRG24250520230043089 25/05/2023 SANDEEP KAUR 2615002WL001493 SANDEEP KAUR 00048 BKID0006546 606 606 Processed 07/06/2023 2268717010 SANDEEP KAUR WO HIRA SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-008-001/170
(CHOTIAN KALAN) 		2615002000NRG24250520230043097 25/05/2023 KARANJIT KAUR 2615002WL001493 KARANJIT KAUR 00048 BKID0006546 606 606 Processed 07/06/2023 2268717012 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-II PB-15-002-008-001/170
(CHOTIAN KALAN) 		2615002000NRG24250520230043098 25/05/2023 KARANJIT KAUR 2615002WL001493 KARANJIT KAUR 00048 BKID0006546 1212 1212 Processed 07/06/2023 2268717013 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOGA-II PB-15-002-008-001/175
(CHOTIAN KALAN) 		2615002000NRG24250520230043099 25/05/2023 SEEMA KAUR 2615002WL001493 SEEMA KAUR 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717014 SEEMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-II PB-15-002-008-001/175
(CHOTIAN KALAN) 		2615002000NRG24250520230043100 25/05/2023 SEEMA KAUR 2615002WL001493 SEEMA KAUR 00048 BKID0006546 606 606 Processed 07/06/2023 2268717015 SEEMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOGA-II PB-15-002-008-001/179
(CHOTIAN KALAN) 		2615002000NRG24250520230043104 25/05/2023 SARABJIT KAUR 2615002WL001493 SARABJIT KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2268717016 SARBJEET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-008-001/190
(CHOTIAN KALAN) 		2615002000NRG24250520230043728 25/05/2023 jasvir kaur 2615002WL001500 jasvir kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717017 JASVIR KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-008-001/192
(CHOTIAN KALAN) 		2615002000NRG24250520230043115 25/05/2023 PARAMJIT KAUR 2615002WL001493 PARAMJIT KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2268717018 PRAMJIT KAUR WO GURDAS SINGH BANK OF INDIA(508505)
38 MOGA-II PB-15-002-008-001/192
(CHOTIAN KALAN) 		2615002000NRG24250520230043116 25/05/2023 PARAMJIT KAUR 2615002WL001493 PARAMJIT KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717019 PRAMJIT KAUR WO GURDAS SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-008-001/193
(CHOTIAN KALAN) 		2615002000NRG24250520230043730 25/05/2023 NIRMAL KAUR 2615002WL001500 NIRMAL KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717020 NIRMAL KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-008-001/195
(CHOTIAN KALAN) 		2615002000NRG24250520230043117 25/05/2023 KARNAIL SINGH 2615002WL001493 KARNAIL SINGH 00048 BKID0006546 1212 1212 Processed 07/06/2023 2268717021 KARNAIL SINGH SO BACHITAR SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-008-001/197
(CHOTIAN KALAN) 		2615002000NRG24250520230043118 25/05/2023 NARINDER KAUR 2615002WL001493 NARINDER KAUR 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717313 NARINDER KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-008-001/197
(CHOTIAN KALAN) 		2615002000NRG24250520230043120 25/05/2023 NARINDER KAUR 2615002WL001493 NARINDER KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2268717314 NARINDER KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-008-001/198
(CHOTIAN KALAN) 		2615002000NRG24250520230043732 25/05/2023 SUKHJIT KAUR 2615002WL001500 SUKHJIT KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717048 SUKHJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG24250520230043737 25/05/2023 KULDEEP SINGH 2615002WL001500 KULDEEP SINGH 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717315 KULDEEP SINGH SO SAUN SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG24250520230043740 25/05/2023 Ramandep Kaur 2615002WL001500 Ramandep Kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717536 Ramandeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOGA-II PB-15-002-008-001/215
(CHOTIAN KALAN) 		2615002000NRG24250520230043137 25/05/2023 Sarbjeet kaur 2615002WL001493 Sarbjeet kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717049 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-008-001/215
(CHOTIAN KALAN) 		2615002000NRG24250520230043138 25/05/2023 Sarbjeet kaur 2615002WL001493 Sarbjeet kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268717050 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-008-001/217
(CHOTIAN KALAN) 		2615002000NRG24250520230043139 25/05/2023 KULDEEP KAUR 2615002WL001493 KULDEEP KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717367 KULDEEP KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-008-001/218
(CHOTIAN KALAN) 		2615002000NRG24250520230043742 25/05/2023 JASVIR KAUR 2615002WL001500 JASVIR KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717051 JASVIR KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-008-001/224
(CHOTIAN KALAN) 		2615002000NRG24250520230043152 25/05/2023 SWARAN KAUR 2615002WL001493 SWARAN KAUR 00048 BKID0006546 1212 1212 Processed 07/06/2023 2268717052 SWARAN KAUR WO SURJIT SINGH BANK OF INDIA(508505)
51 MOGA-II PB-15-002-008-001/242
(CHOTIAN KALAN) 		2615002000NRG24250520230043747 25/05/2023 SUKHPAL KAUR 2615002WL001500 SUKHPAL KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717053 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOGA-II PB-15-002-008-001/247
(CHOTIAN KALAN) 		2615002000NRG24250520230043184 25/05/2023 KARAMJIT KAUR 2615002WL001493 KARAMJIT KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717054 KARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
53 MOGA-II PB-15-002-008-001/247
(CHOTIAN KALAN) 		2615002000NRG24250520230043185 25/05/2023 KARAMJIT KAUR 2615002WL001493 KARAMJIT KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2268717055 KARAMJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
54 MOGA-II PB-15-002-008-001/249
(CHOTIAN KALAN) 		2615002000NRG24250520230043748 25/05/2023 GURMIT KAUR 2615002WL001500 GURMIT KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717056 GURMEET KAUR HDFC BANK LTD(607152)
55 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG24250520230043188 25/05/2023 MANJIT KAUR 2615002WL001493 MANJIT KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717057 MANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-008-001/252
(CHOTIAN KALAN) 		2615002000NRG24250520230043189 25/05/2023 MANJIT KAUR 2615002WL001493 MANJIT KAUR 00048 BKID0006546 909 909 Processed 07/06/2023 2268717058 MANJEET KAUR WO BALVIR SINGH BANK OF INDIA(508505)
57 MOGA-II PB-15-002-008-001/271
(CHOTIAN KALAN) 		2615002000NRG24250520230043751 25/05/2023 MANPREET KAUR 2615002WL001500 MANPREET KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717059 MANPREET KAUR WO PREM SINGH BANK OF INDIA(508505)
58 MOGA-II PB-15-002-008-001/284
(CHOTIAN KALAN) 		2615002000NRG24250520230043755 25/05/2023 PARKASH KAUR 2615002WL001500 PARKASH KAUR 00048 BKID0006546 1212 1212 Processed 07/06/2023 2268717060 PARKASH KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
59 MOGA-II PB-15-002-008-001/290
(CHOTIAN KALAN) 		2615002000NRG24250520230043217 25/05/2023 Gurmeet kaur 2615002WL001493 Gurmeet kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268717061 GURMEET KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-008-001/290
(CHOTIAN KALAN) 		2615002000NRG24250520230043218 25/05/2023 Gurmeet kaur 2615002WL001493 Gurmeet kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717062 GURMEET KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-008-001/299
(CHOTIAN KALAN) 		2615002000NRG24250520230043219 25/05/2023 Sandeep Kaur 2615002WL001493 Sandeep Kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717173 SANDEEP KAUR HDFC BANK LTD(607152)
62 MOGA-II PB-15-002-008-001/299
(CHOTIAN KALAN) 		2615002000NRG24250520230043220 25/05/2023 Sandeep Kaur 2615002WL001493 Sandeep Kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268717174 SANDEEP KAUR HDFC BANK LTD(607152)
63 MOGA-II PB-15-002-008-001/303
(CHOTIAN KALAN) 		2615002000NRG24250520230043757 25/05/2023 Jaswinder Kaur 2615002WL001500 Jaswinder Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717316 JASVINDER KAUR PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-008-001/316
(CHOTIAN KALAN) 		2615002000NRG24250520230043221 25/05/2023 Veerpal Kaur 2615002WL001493 Veerpal Kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268717317 VEERPAL KAUR WO RAJU SINGH BANK OF INDIA(508505)
65 MOGA-II PB-15-002-008-001/316
(CHOTIAN KALAN) 		2615002000NRG24250520230043222 25/05/2023 Veerpal Kaur 2615002WL001493 Veerpal Kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717318 VEERPAL KAUR WO RAJU SINGH BANK OF INDIA(508505)
66 MOGA-II PB-15-002-008-001/320
(CHOTIAN KALAN) 		2615002000NRG24250520230043223 25/05/2023 Swaran Kaur 2615002WL001493 Swaran Kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717319 SWARAN KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-008-001/320
(CHOTIAN KALAN) 		2615002000NRG24250520230043224 25/05/2023 Swaran Kaur 2615002WL001493 Swaran Kaur 00048 BKID0006546 606 606 Processed 07/06/2023 2268717320 SWARAN KAUR ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-008-001/356
(CHOTIAN KALAN) 		2615002000NRG24250520230043771 25/05/2023 Ramandeep Kaur 2615002WL001500 Ramandeep Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268716839 RAMANDEEP KAUR W/O JAGRUP SINGH BANK OF INDIA(508505)
69 MOGA-II PB-15-002-008-001/36
(CHOTIAN KALAN) 		2615002000NRG24250520230043243 25/05/2023 Mandip Kaur 2615002WL001493 Mandip Kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268716798 MANDEEP KAUR DO MANGA SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-008-001/36
(CHOTIAN KALAN) 		2615002000NRG24250520230043245 25/05/2023 Mandip Kaur 2615002WL001493 Mandip Kaur 00048 BKID0006546 606 606 Processed 07/06/2023 2268716797 MANDEEP KAUR DO MANGA SINGH PUNJAB NATIONAL BANK(508568)
71 MOGA-II PB-15-002-008-001/398
(CHOTIAN KALAN) 		2615002000NRG24250520230043261 25/05/2023 Harpreet Singh 2615002WL001493 Harpreet Singh 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268716840 HARPREET SINGH SO JAGGA SINGH BANK OF INDIA(508505)
72 MOGA-II PB-15-002-008-001/398
(CHOTIAN KALAN) 		2615002000NRG24250520230043262 25/05/2023 Harpreet Singh 2615002WL001493 Harpreet Singh 00048 BKID0006546 909 909 Processed 07/06/2023 2268716841 HARPREET SINGH SO JAGGA SINGH BANK OF INDIA(508505)
73 MOGA-II PB-15-002-008-001/402
(CHOTIAN KALAN) 		2615002000NRG24250520230043264 25/05/2023 Akashdeep Kaur 2615002WL001493 Akashdeep Kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268717421 AKASHDEEP KAUR D/O KASHMIR SINGH BANK OF INDIA(508505)
74 MOGA-II PB-15-002-008-001/402
(CHOTIAN KALAN) 		2615002000NRG24250520230043265 25/05/2023 Akashdeep Kaur 2615002WL001493 Akashdeep Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717422 AKASHDEEP KAUR D/O KASHMIR SINGH BANK OF INDIA(508505)
75 MOGA-II PB-15-002-008-001/46
(CHOTIAN KALAN) 		2615002000NRG24250520230043274 25/05/2023 Jaspal Kaur 2615002WL001493 Jaspal Kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717481 JASPAL KAUR WO PARGAT SINGH BANK OF INDIA(508505)
76 MOGA-II PB-15-002-008-001/46
(CHOTIAN KALAN) 		2615002000NRG24250520230043275 25/05/2023 Jaspal Kaur 2615002WL001493 Jaspal Kaur 00048 BKID0006546 606 606 Processed 07/06/2023 2268717482 JASPAL KAUR WO PARGAT SINGH BANK OF INDIA(508505)
77 MOGA-II PB-15-002-008-001/55
(CHOTIAN KALAN) 		2615002000NRG24250520230043787 25/05/2023 Parminder Kaur 2615002WL001500 Parminder Kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717311 PARMINDER KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-008-001/63
(CHOTIAN KALAN) 		2615002000NRG24250520230043795 25/05/2023 Rajdeep Kaur 2615002WL001500 Rajdeep Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268716792 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOGA-II PB-15-002-008-001/63
(CHOTIAN KALAN) 		2615002000NRG24250520230043794 25/05/2023 Rajveer Kaur 2615002WL001500 Rajveer Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268716793 RAJBIR KAUR D/O BAGHA SINGH BANK OF INDIA(508505)
80 MOGA-II PB-15-002-008-001/66
(CHOTIAN KALAN) 		2615002000NRG24250520230043798 25/05/2023 RANI KAUR 2615002WL001500 RANI KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717063 RANI KAUR WO TIRATH SINGH BANK OF INDIA(508505)
81 MOGA-II PB-15-002-008-001/68
(CHOTIAN KALAN) 		2615002000NRG24250520230043799 25/05/2023 Balvir kaur 2615002WL001500 Balvir kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717064 BALBIR KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
82 MOGA-II PB-15-002-008-001/72
(CHOTIAN KALAN) 		2615002000NRG24250520230043289 25/05/2023 Baljit kaur 2615002WL001493 Baljit kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268717065 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOGA-II PB-15-002-008-001/72
(CHOTIAN KALAN) 		2615002000NRG24250520230043290 25/05/2023 Baljit kaur 2615002WL001493 Baljit kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717066 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOGA-II PB-15-002-008-001/94
(CHOTIAN KALAN) 		2615002000NRG24250520230043807 25/05/2023 KARAMJIT KAUR 2615002WL001500 KARAMJIT KAUR 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717067 KARAMJIT KAUR HDFC BANK LTD(607152)
85 MOGA-II PB-15-002-008-001/99
(CHOTIAN KALAN) 		2615002000NRG24250520230043331 25/05/2023 Kirandeep Kaur 2615002WL001493 Kirandeep Kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268716791 KIRANDEEP KAUR D/O IQBAL SINGH BANK OF INDIA(508505)
86 MOGA-II PB-15-002-008-001/99
(CHOTIAN KALAN) 		2615002000NRG24250520230043333 25/05/2023 Kirandeep Kaur 2615002WL001493 Kirandeep Kaur 00048 BKID0006546 909 909 Processed 07/06/2023 2268716790 KIRANDEEP KAUR D/O IQBAL SINGH BANK OF INDIA(508505)
87 MOGA-II PB-15-002-013-001/112
(DARAPUR) 		2615002000NRG24250520230042979 25/05/2023 Nasib Kaur 2615002WL001490 Nasib Kaur 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717534 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
88 MOGA-II PB-15-002-013-001/157
(DARAPUR) 		2615002000NRG24250520230042986 25/05/2023 karamjit kaur 2615002WL001490 karamjit kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717112 KARAM JIT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
89 MOGA-II PB-15-002-013-001/61
(DARAPUR) 		2615002000NRG24250520230043010 25/05/2023 KULWINDER KAUR 2615002WL001490 KULWINDER KAUR 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717324 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
90 MOGA-II PB-15-002-013-001/98
(DARAPUR) 		2615002000NRG24250520230043013 25/05/2023 paramjit kaur 2615002WL001490 paramjit kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717113 PARAM JIT KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
91 MOGA-II PB-15-002-036-001/13
(NIDHANWALA) 		2615002000NRG24250520230043026 25/05/2023 charanjit kaur 2615002WL001491 charanjit kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717114 CHARANJIT KAUR WO SHJAGDEV SINGH PUNJAB NATIONAL BANK(508568)
92 MOGA-II PB-15-002-036-001/142
(NIDHANWALA) 		2615002000NRG24250520230043027 25/05/2023 Kulwant Kaur 2615002WL001491 Kulwant Kaur 00048 BKID0006546 1212 1212 Processed 07/06/2023 2268717473 KULWANT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
93 MOGA-II PB-15-002-036-001/4
(NIDHANWALA) 		2615002000NRG24250520230043028 25/05/2023 manjit kaur 2615002WL001491 manjit kaur 00048 BKID0006546 1818 1818 Processed 07/06/2023 2268717115 MANJIT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
94 MOGA-II PB-15-002-040-001/104
(SALINA) 		2615002000NRG24250520230042491 25/05/2023 AMANDEEP KAUR 2615002WL001474 AMANDEEP KAUR 00048 BKID0006546 1515 1515 Processed 07/06/2023 2268717116 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 116851 116851
95 MOGA-II PB-15-002-013-001/165
(DARAPUR) 		2615002000NRG24250520230042988 25/05/2023 SUKHPREET KAUR 2615002WL001490 SUKHPREET KAUR 00051 MAHB0001297 303 303 Processed 07/06/2023 2268717267 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG24250520230042994 25/05/2023 Paramjit Kaur 2615002WL001490 Paramjit Kaur 00051 MAHB0001297 1212 1212 Rejected 07/06/2023 2268717323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MOGA-II PB-15-002-013-001/244
(DARAPUR) 		2615002000NRG24250520230043000 25/05/2023 Manpreet Kaur 2615002WL001490 Manpreet Kaur 00051 MAHB0001297 1515 1515 Processed 07/06/2023 2268717361 Mrs. MANPREET KAUR W/O BEANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3030 3030
98 MOGA-II PB-15-002-008-001/173
(CHOTIAN KALAN) 		2615002000NRG24250520230043724 25/05/2023 Kamo 2615002WL001500 Kamo 00078 CNRB0002130 1515 1515 Processed 07/06/2023 2268717538 KAMO D O GURTEJ SINGH CANARA BANK(508532)
99 MOGA-II PB-15-002-008-001/263
(CHOTIAN KALAN) 		2615002000NRG24250520230043199 25/05/2023 Sohan Singh 2615002WL001493 Sohan Singh 00078 CNRB0002130 1212 1212 Processed 07/06/2023 2268716958 Sohan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
100 MOGA-II PB-15-002-008-001/263
(CHOTIAN KALAN) 		2615002000NRG24250520230043197 25/05/2023 Sohan Singh 2615002WL001493 Sohan Singh 00078 CNRB0002130 606 606 Processed 07/06/2023 2268716957 Sohan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
101 MOGA-II PB-15-002-013-001/260
(DARAPUR) 		2615002000NRG24250520230043003 25/05/2023 Rajkumar Singh 2615002WL001490 Rajkumar Singh 00078 CNRB0002130 1818 1818 Processed 07/06/2023 2268716811 MASTER RAJKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
102 MOGA-II PB-15-002-008-001/361
(CHOTIAN KALAN) 		2615002000NRG24250520230043246 25/05/2023 Rani 2615002WL001493 Rani 00152 HDFC0000200 1818 1818 Processed 07/06/2023 2268717541 Rani ICICI BANK LTD(508534)
103 MOGA-II PB-15-002-008-001/361
(CHOTIAN KALAN) 		2615002000NRG24250520230043247 25/05/2023 Rani 2615002WL001493 Rani 00152 HDFC0000200 606 606 Processed 07/06/2023 2268717542 Rani ICICI BANK LTD(508534)
104 MOGA-II PB-15-002-008-001/65
(CHOTIAN KALAN) 		2615002000NRG24250520230043797 25/05/2023 KULJINDER KAUR 2615002WL001500 KULJINDER KAUR 00152 HDFC0000200 1818 1818 Processed 07/06/2023 2268717156 KULJINDER KAUR HDFC BANK LTD(607152)
105 MOGA-II PB-15-002-013-001/173
(DARAPUR) 		2615002000NRG24250520230042991 25/05/2023 Satpal Singh 2615002WL001490 Satpal Singh 00152 HDFC0000200 909 909 Processed 07/06/2023 2268717269 SATPAL SINGH HDFC BANK LTD(607152)
106 MOGA-II PB-15-002-015-001/103-A
(DAULT PURA NIWAN) 		2615002000NRG24250520230041975 25/05/2023 Balwinder Singh 2615002WL001456 Balwinder Singh 00152 HDFC0000200 909 909 Processed 07/06/2023 2268717371 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
107 MOGA-II PB-15-002-008-001/262
(CHOTIAN KALAN) 		2615002000NRG24250520230043193 25/05/2023 Akki Kaur 2615002WL001493 Akki Kaur 00152 HDFC0001318 1818 1818 Processed 07/06/2023 2268717120 AKKI KAUR ICICI BANK LTD(508534)
108 MOGA-II PB-15-002-008-001/262
(CHOTIAN KALAN) 		2615002000NRG24250520230043195 25/05/2023 Akki Kaur 2615002WL001493 Akki Kaur 00152 HDFC0001318 303 303 Processed 07/06/2023 2268717119 AKKI KAUR ICICI BANK LTD(508534)
109 MOGA-II PB-15-002-008-001/289
(CHOTIAN KALAN) 		2615002000NRG24250520230043215 25/05/2023 Karamjit Kaur 2615002WL001493 Karamjit Kaur 00152 HDFC0001318 909 909 Processed 07/06/2023 2268717121 KARAMJIT KAUR ICICI BANK LTD(508534)
110 MOGA-II PB-15-002-008-001/289
(CHOTIAN KALAN) 		2615002000NRG24250520230043216 25/05/2023 Karamjit Kaur 2615002WL001493 Karamjit Kaur 00152 HDFC0001318 909 909 Processed 07/06/2023 2268717122 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
111 MOGA-II PB-15-002-008-001/338
(CHOTIAN KALAN) 		2615002000NRG24250520230043764 25/05/2023 Veerpal Kaur 2615002WL001500 Veerpal Kaur 00152 HDFC0001424 1818 1818 Processed 07/06/2023 2268717372 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOGA-II PB-15-002-008-001/339
(CHOTIAN KALAN) 		2615002000NRG24250520230043233 25/05/2023 Kirandeep Kaur 2615002WL001493 Kirandeep Kaur 00152 HDFC0001424 303 303 Processed 07/06/2023 2268717480 KIRANDEEP KAUR ICICI BANK LTD(508534)
113 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG24250520230042992 25/05/2023 Makhan Singh 2615002WL001490 Makhan Singh 00152 HDFC0001424 1515 1515 Processed 07/06/2023 2268717157 MAKHAN SINGH HDFC BANK LTD(607152)
114 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG24250520230042995 25/05/2023 Mishar Singh 2615002WL001490 Mishar Singh 00152 HDFC0001424 1818 1818 Processed 07/06/2023 2268717385 MISHER SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
115 MOGA-II PB-15-002-040-001/110
(SALINA) 		2615002000NRG24250520230042493 25/05/2023 Gurmeet Kaur 2615002WL001474 Gurmeet Kaur 00165 IBKL0000417 606 606 Processed 07/06/2023 2268717523 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOGA-II PB-15-002-040-001/142
(SALINA) 		2615002000NRG24250520230042496 25/05/2023 SUCHIARN KAUR 2615002WL001474 SUCHIARN KAUR 00165 IBKL0000417 1212 1212 Processed 07/06/2023 2268717158 SACHIAR KAUR IDBI BANK(607095)
117 MOGA-II PB-15-002-040-001/161
(SALINA) 		2615002000NRG24250520230042497 25/05/2023 AMAR SINGH 2615002WL001474 AMAR SINGH 00165 IBKL0000417 1515 1515 Processed 07/06/2023 2268717159 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOGA-II PB-15-002-040-001/161
(SALINA) 		2615002000NRG24250520230042498 25/05/2023 jasmail kaur 2615002WL001474 jasmail kaur 00165 IBKL0000417 1515 1515 Processed 07/06/2023 2268717184 JASMEL KAUR IDBI BANK(607095)
119 MOGA-II PB-15-002-040-001/163
(SALINA) 		2615002000NRG24250520230042499 25/05/2023 HANS RAJ 2615002WL001474 HANS RAJ 00165 IBKL0000417 303 303 Processed 07/06/2023 2268717310 HANSS SINGH IDBI BANK(607095)
120 MOGA-II PB-15-002-040-001/228
(SALINA) 		2615002000NRG24250520230042505 25/05/2023 SUKHPREET KAUR 2615002WL001474 SUKHPREET KAUR 00165 IBKL0000417 1515 1515 Processed 07/06/2023 2268716993 SUKHPREET KAUR IDBI BANK(607095)
121 MOGA-II PB-15-002-040-001/27
(SALINA) 		2615002000NRG24250520230042510 25/05/2023 Beant Kaur 2615002WL001474 Beant Kaur 00165 IBKL0000417 1212 1212 Processed 07/06/2023 2268716991 BEANT KAUR ICICI BANK LTD(508534)
122 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG24250520230042516 25/05/2023 bhagwant kaur 2615002WL001474 bhagwant kaur 00165 IBKL0000417 1515 1515 Processed 07/06/2023 2268717376 BHAGWAN KAUR IDBI BANK(607095)
123 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG24250520230042519 25/05/2023 SARABJIT KAUR 2615002WL001474 SARABJIT KAUR 00165 IBKL0000417 1212 1212 Processed 07/06/2023 2268717382 SARABJIT KAUR IDBI BANK(607095)
124 MOGA-II PB-15-002-040-001/363
(SALINA) 		2615002000NRG24250520230042521 25/05/2023 HARDEEP KAUR 2615002WL001474 HARDEEP KAUR 00165 IBKL0000417 1212 1212 Processed 07/06/2023 2268717332 HARDEEP KAUR IDBI BANK(607095)
125 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG24250520230042524 25/05/2023 Baljit Kaur 2615002WL001474 Baljit Kaur 00165 IBKL0000417 303 303 Processed 07/06/2023 2268717185 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOGA-II PB-15-002-040-001/410
(SALINA) 		2615002000NRG24250520230042525 25/05/2023 Jagdeep Kaur 2615002WL001474 Jagdeep Kaur 00165 IBKL0000417 1515 1515 Processed 07/06/2023 2268717227 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG24250520230042528 25/05/2023 pal kaur 2615002WL001474 pal kaur 00165 IBKL0000417 1515 1515 Processed 07/06/2023 2268716994 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOGA-II PB-15-002-040-001/61
(SALINA) 		2615002000NRG24250520230042548 25/05/2023 kuldeep kaur 2615002WL001474 kuldeep kaur 00165 IBKL0000417 1515 1515 Processed 07/06/2023 2268717261 KULDEEP KAUR IDBI BANK(607095)
129 MOGA-II PB-15-002-040-001/9
(SALINA) 		2615002000NRG24250520230042555 25/05/2023 BALJINDER KAUR 2615002WL001474 BALJINDER KAUR 00165 IBKL0000417 909 909 Processed 07/06/2023 2268717226 BALJINDER KAUR IDBI BANK(607095)
130 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG24250520230042556 25/05/2023 CHARANJIT KAUR 2615002WL001474 CHARANJIT KAUR 00165 IBKL0000417 1515 1515 Processed 07/06/2023 2268717160 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
131 MOGA-II PB-15-002-040-001/19
(SALINA) 		2615002000NRG24250520230042501 25/05/2023 Jasvir Kaur 2615002WL001474 Jasvir Kaur 00165 IBKL0001854 1212 1212 Processed 07/06/2023 2268717225 JASVIR KAUR ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-040-001/199
(SALINA) 		2615002000NRG24250520230042503 25/05/2023 Jaswant Singh 2615002WL001474 Jaswant Singh 00165 IBKL0001854 606 606 Processed 07/06/2023 2268717161 JASWANT SINGH IDBI BANK(607095)
133 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG24250520230042518 25/05/2023 MANJEET KAUR 2615002WL001474 MANJEET KAUR 00165 IBKL0001854 1212 1212 Processed 07/06/2023 2268717309 MANJIT KAUR IDBI BANK(607095)
134 MOGA-II PB-15-002-040-001/370
(SALINA) 		2615002000NRG24250520230042522 25/05/2023 kulwinder kaur 2615002WL001474 kulwinder kaur 00165 IBKL0001854 303 303 Processed 07/06/2023 2268717224 KULWINDER KAUR IDBI BANK(607095)
135 MOGA-II PB-15-002-040-001/453
(SALINA) 		2615002000NRG24250520230042530 25/05/2023 RAMANDEEP KAUR 2615002WL001474 RAMANDEEP KAUR 00165 IBKL0001854 909 909 Processed 07/06/2023 2268716799 Ramandeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
136 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG24250520230042531 25/05/2023 Manpreet Kaur 2615002WL001474 Manpreet Kaur 00165 IBKL0001854 1212 1212 Processed 07/06/2023 2268717413 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOGA-II PB-15-002-040-001/481
(SALINA) 		2615002000NRG24250520230042532 25/05/2023 Rekha Rani 2615002WL001474 Rekha Rani 00165 IBKL0001854 606 606 Processed 07/06/2023 2268717476 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG24250520230042533 25/05/2023 Jaspal Kaur 2615002WL001474 Jaspal Kaur 00165 IBKL0001854 909 909 Processed 07/06/2023 2268717414 JASPAL KAUR IDBI BANK(607095)
139 MOGA-II PB-15-002-040-001/496
(SALINA) 		2615002000NRG24250520230042534 25/05/2023 Pooja 2615002WL001474 Pooja 00165 IBKL0001854 303 303 Processed 07/06/2023 2268717478 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG24250520230042535 25/05/2023 Mahinder Kaur 2615002WL001474 Mahinder Kaur 00165 IBKL0001854 606 606 Processed 07/06/2023 2268717415 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOGA-II PB-15-002-040-001/53
(SALINA) 		2615002000NRG24250520230042537 25/05/2023 joginder kaur 2615002WL001474 joginder kaur 00165 IBKL0001854 909 909 Processed 07/06/2023 2268716992 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG24250520230042539 25/05/2023 Harbans kaur 2615002WL001474 Harbans kaur 00165 IBKL0001854 1515 1515 Processed 07/06/2023 2268717479 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOGA-II PB-15-002-040-001/579
(SALINA) 		2615002000NRG24250520230042541 25/05/2023 Gaganpreet Kaur 2615002WL001474 Gaganpreet Kaur 00165 IBKL0001854 1212 1212 Processed 07/06/2023 2268717418 GAGANPREET KAUR IDBI BANK(607095)
144 MOGA-II PB-15-002-040-001/582
(SALINA) 		2615002000NRG24250520230042542 25/05/2023 Preet kaur 2615002WL001474 Preet kaur 00165 IBKL0001854 1515 1515 Processed 07/06/2023 2268717417 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOGA-II PB-15-002-040-001/587
(SALINA) 		2615002000NRG24250520230042543 25/05/2023 Amandeep kaur 2615002WL001474 Amandeep kaur 00165 IBKL0001854 1515 1515 Processed 07/06/2023 2268717416 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOGA-II PB-15-002-040-001/588
(SALINA) 		2615002000NRG24250520230042544 25/05/2023 Jyoti Kaur 2615002WL001474 Jyoti Kaur 00165 IBKL0001854 1212 1212 Processed 07/06/2023 2268717426 JYOTI KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
147 MOGA-II PB-15-002-040-001/593
(SALINA) 		2615002000NRG24250520230042545 25/05/2023 Rajwinder Kaur 2615002WL001474 Rajwinder Kaur 00165 IBKL0001854 606 606 Processed 07/06/2023 2268717524 RAJWINDER KAUR IDBI BANK(607095)
148 MOGA-II PB-15-002-040-001/595
(SALINA) 		2615002000NRG24250520230042546 25/05/2023 Gurmit Kaur 2615002WL001474 Gurmit Kaur 00165 IBKL0001854 303 303 Processed 07/06/2023 2268717425 GURMIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
149 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG24250520230042547 25/05/2023 Veerpal Kaur 2615002WL001474 Veerpal Kaur 00165 IBKL0001854 1212 1212 Processed 07/06/2023 2268717477 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG24250520230042550 25/05/2023 kuldeep kaur 2615002WL001474 kuldeep kaur 00165 IBKL0001854 1515 1515 Rejected 07/06/2023 2268717165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19392 19392
151 MOGA-II PB-15-002-008-001/14
(CHOTIAN KALAN) 		2615002000NRG24250520230043708 25/05/2023 Ramesh singh 2615002WL001500 Ramesh singh 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716919 HARMESH SINGH ICICI BANK LTD(508534)
152 MOGA-II PB-15-002-008-001/224
(CHOTIAN KALAN) 		2615002000NRG24250520230043153 25/05/2023 Surjit Singh 2615002WL001493 Surjit Singh 00168 ICIC0000538 303 303 Processed 07/06/2023 2268716924 SURJIT SINGH PUNJAB & SIND BANK(607087)
153 MOGA-II PB-15-002-008-001/25
(CHOTIAN KALAN) 		2615002000NRG24250520230043749 25/05/2023 MUKHTIAR KAUR 2615002WL001500 MUKHTIAR KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717245 MUKHTIAR KAUR ICICI BANK LTD(508534)
154 MOGA-II PB-15-002-008-001/3
(CHOTIAN KALAN) 		2615002000NRG24250520230043756 25/05/2023 JASWINDER KAUR 2615002WL001500 JASWINDER KAUR 00168 ICIC0000538 606 606 Processed 07/06/2023 2268716884 JASWINDER KAUR ICICI BANK LTD(508534)
155 MOGA-II PB-15-002-008-001/333
(CHOTIAN KALAN) 		2615002000NRG24250520230043763 25/05/2023 Lachhmi 2615002WL001500 Lachhmi 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716931 LACHHMI CANARA BANK(508532)
156 MOGA-II PB-15-002-008-001/343
(CHOTIAN KALAN) 		2615002000NRG24250520230043234 25/05/2023 Paramjit Kaur 2615002WL001493 Paramjit Kaur 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716928 PARAMJIT KAUR ICICI BANK LTD(508534)
157 MOGA-II PB-15-002-008-001/343
(CHOTIAN KALAN) 		2615002000NRG24250520230043235 25/05/2023 Paramjit Kaur 2615002WL001493 Paramjit Kaur 00168 ICIC0000538 909 909 Processed 07/06/2023 2268716929 PARAMJIT KAUR ICICI BANK LTD(508534)
158 MOGA-II PB-15-002-008-001/35
(CHOTIAN KALAN) 		2615002000NRG24250520230043767 25/05/2023 INDERJIT KAUR 2615002WL001500 INDERJIT KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716881 INDERJEET KAUR ICICI BANK LTD(508534)
159 MOGA-II PB-15-002-008-001/358
(CHOTIAN KALAN) 		2615002000NRG24250520230043772 25/05/2023 Akki Kaur 2615002WL001500 Akki Kaur 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2268716927 AKKI KAUR ICICI BANK LTD(508534)
160 MOGA-II PB-15-002-008-001/38
(CHOTIAN KALAN) 		2615002000NRG24250520230043251 25/05/2023 BALJINDER KAUR 2615002WL001493 BALJINDER KAUR 00168 ICIC0000538 303 303 Processed 07/06/2023 2268717251 BALJINDER KAUR ICICI BANK LTD(508534)
161 MOGA-II PB-15-002-008-001/38
(CHOTIAN KALAN) 		2615002000NRG24250520230043252 25/05/2023 BALJINDER KAUR 2615002WL001493 BALJINDER KAUR 00168 ICIC0000538 1212 1212 Processed 07/06/2023 2268717250 BALJINDER KAUR ICICI BANK LTD(508534)
162 MOGA-II PB-15-002-008-001/47
(CHOTIAN KALAN) 		2615002000NRG24250520230043277 25/05/2023 SHARANJIT KAUR 2615002WL001493 SHARANJIT KAUR 00168 ICIC0000538 909 909 Processed 07/06/2023 2268717254 SHARANJIT KAUR ICICI BANK LTD(508534)
163 MOGA-II PB-15-002-008-001/47
(CHOTIAN KALAN) 		2615002000NRG24250520230043279 25/05/2023 SHARANJIT KAUR 2615002WL001493 SHARANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717253 SHARANJIT KAUR ICICI BANK LTD(508534)
164 MOGA-II PB-15-002-008-001/71
(CHOTIAN KALAN) 		2615002000NRG24250520230043286 25/05/2023 HARBANS KAUR 2615002WL001493 HARBANS KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716885 HARBANS KAUR ICICI BANK LTD(508534)
165 MOGA-II PB-15-002-008-001/71
(CHOTIAN KALAN) 		2615002000NRG24250520230043287 25/05/2023 HARBANS KAUR 2615002WL001493 HARBANS KAUR 00168 ICIC0000538 909 909 Processed 07/06/2023 2268716886 HARBANS KAUR ICICI BANK LTD(508534)
166 MOGA-II PB-15-002-008-001/71
(CHOTIAN KALAN) 		2615002000NRG24250520230043285 25/05/2023 Suba Singh 2615002WL001493 Suba Singh 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717242 SUBA SINGH ICICI BANK LTD(508534)
167 MOGA-II PB-15-002-008-001/74
(CHOTIAN KALAN) 		2615002000NRG24250520230043291 25/05/2023 kashmir singh 2615002WL001493 kashmir singh 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716889 KASHMIRI SINGH PUNJAB & SIND BANK(607087)
168 MOGA-II PB-15-002-008-001/74
(CHOTIAN KALAN) 		2615002000NRG24250520230043293 25/05/2023 kashmir singh 2615002WL001493 kashmir singh 00168 ICIC0000538 909 909 Processed 07/06/2023 2268716888 KASHMIRI SINGH PUNJAB & SIND BANK(607087)
169 MOGA-II PB-15-002-008-001/74
(CHOTIAN KALAN) 		2615002000NRG24250520230043294 25/05/2023 RAMANDEEP KAUR 2615002WL001493 RAMANDEEP KAUR 00168 ICIC0000538 909 909 Processed 07/06/2023 2268717255 RAMANDEEP KAUR ICICI BANK LTD(508534)
170 MOGA-II PB-15-002-008-001/74
(CHOTIAN KALAN) 		2615002000NRG24250520230043292 25/05/2023 RAMANDEEP KAUR 2615002WL001493 RAMANDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717282 RAMANDEEP KAUR ICICI BANK LTD(508534)
171 MOGA-II PB-15-002-008-001/87
(CHOTIAN KALAN) 		2615002000NRG24250520230043308 25/05/2023 SEWAK SINGH 2615002WL001493 SEWAK SINGH 00168 ICIC0000538 606 606 Processed 07/06/2023 2268717249 SEWAK SINGH ICICI BANK LTD(508534)
172 MOGA-II PB-15-002-008-001/87
(CHOTIAN KALAN) 		2615002000NRG24250520230043310 25/05/2023 SEWAK SINGH 2615002WL001493 SEWAK SINGH 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717248 SEWAK SINGH ICICI BANK LTD(508534)
173 MOGA-II PB-15-002-008-001/89
(CHOTIAN KALAN) 		2615002000NRG24250520230043315 25/05/2023 Sarbjit kaur 2615002WL001493 Sarbjit kaur 00168 ICIC0000538 303 303 Processed 07/06/2023 2268716922 SARABJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
174 MOGA-II PB-15-002-008-001/89
(CHOTIAN KALAN) 		2615002000NRG24250520230043316 25/05/2023 Sarbjit kaur 2615002WL001493 Sarbjit kaur 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716923 SARABJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
175 MOGA-II PB-15-002-008-001/90
(CHOTIAN KALAN) 		2615002000NRG24250520230043805 25/05/2023 GURDEEP SINGH 2615002WL001500 GURDEEP SINGH 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717246 GURDEEP SINGH PUNJAB & SIND BANK(607087)
176 MOGA-II PB-15-002-008-001/90
(CHOTIAN KALAN) 		2615002000NRG24250520230043806 25/05/2023 JARNAIL KAUR 2615002WL001500 JARNAIL KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717252 JARNAIL KAUR ICICI BANK LTD(508534)
177 MOGA-II PB-15-002-013-001/100
(DARAPUR) 		2615002000NRG24250520230042978 25/05/2023 Harwinder Kaur 2615002WL001490 Harwinder Kaur 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716921 HARVINDER KAUR ICICI BANK LTD(508534)
178 MOGA-II PB-15-002-013-001/13
(DARAPUR) 		2615002000NRG24250520230042980 25/05/2023 RAJ KAUR 2615002WL001490 RAJ KAUR 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2268716890 RAJ KAUR WO KULWANT SINGH BANK OF INDIA(508505)
179 MOGA-II PB-15-002-013-001/135
(DARAPUR) 		2615002000NRG24250520230042982 25/05/2023 Jagga Singh 2615002WL001490 Jagga Singh 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2268716880 JAGA SINGH ICICI BANK LTD(508534)
180 MOGA-II PB-15-002-013-001/140
(DARAPUR) 		2615002000NRG24250520230042983 25/05/2023 KARAM SINGH 2615002WL001490 KARAM SINGH 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716918 KARAM SINGH ICICI BANK LTD(508534)
181 MOGA-II PB-15-002-013-001/146
(DARAPUR) 		2615002000NRG24250520230042984 25/05/2023 GURTEJ SINGH 2615002WL001490 GURTEJ SINGH 00168 ICIC0000538 1212 1212 Processed 07/06/2023 2268716883 GURTEJ SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
182 MOGA-II PB-15-002-013-001/15
(DARAPUR) 		2615002000NRG24250520230042985 25/05/2023 Karamjit kaur 2615002WL001490 Karamjit kaur 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716891 KARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
183 MOGA-II PB-15-002-013-001/161
(DARAPUR) 		2615002000NRG24250520230042987 25/05/2023 jasvir kaur 2615002WL001490 jasvir kaur 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2268716926 JASVIR KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
184 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG24250520230042993 25/05/2023 Paramjit Kaur 2615002WL001490 Paramjit Kaur 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717241 PARMJEET KAUR ICICI BANK LTD(508534)
185 MOGA-II PB-15-002-013-001/24
(DARAPUR) 		2615002000NRG24250520230042998 25/05/2023 Jaswant Singh 2615002WL001490 Jaswant Singh 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268717247 JASWANT SINGH ICICI BANK LTD(508534)
186 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG24250520230043005 25/05/2023 Kuldeep Kaur 2615002WL001490 Kuldeep Kaur 00168 ICIC0000538 1212 1212 Processed 07/06/2023 2268716920 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
187 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG24250520230043006 25/05/2023 GURDEV KAUR 2615002WL001490 GURDEV KAUR 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2268717243 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
188 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24250520230043008 25/05/2023 KULDEEP KAUR 2615002WL001490 KULDEEP KAUR 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2268717244 Mrs. KULDEEP KAUR W/O RESHAM SINGH BANK OF MAHARASHTRA(607387)
189 MOGA-II PB-15-002-013-001/66
(DARAPUR) 		2615002000NRG24250520230043011 25/05/2023 ANGREJ KAUR 2615002WL001490 ANGREJ KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716887 ANGREJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
190 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG24250520230043012 25/05/2023 BALJIT KAUR 2615002WL001490 BALJIT KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2268716882 BALJIT KAUR ICICI BANK LTD(508534)
191 MOGA-II PB-15-002-015-001/99
(DAULT PURA NIWAN) 		2615002000NRG24250520230042007 25/05/2023 kuldeep kaur 2615002WL001456 kuldeep kaur 00168 ICIC0000538 1140 1140 Processed 07/06/2023 2268716879 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 58710 58710
192 MOGA-II PB-15-002-008-001/65
(CHOTIAN KALAN) 		2615002000NRG24250520230043796 25/05/2023 KULDEEP SINGH 2615002WL001500 KULDEEP SINGH 00168 ICIC0002832 1818 1818 Processed 07/06/2023 2268716930 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
193 MOGA-II PB-15-002-008-001/59
(CHOTIAN KALAN) 		2615002000NRG24250520230043790 25/05/2023 Soukho Kaur 2615002WL001500 Soukho Kaur 00168 ICIC0006599 1818 1818 Processed 07/06/2023 2268716925 SUKHO KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
194 MOGA-II PB-15-002-008-001/1
(CHOTIAN KALAN) 		2615002000NRG24250520230043694 25/05/2023 SANDEEP KAUR 2615002WL001500 SANDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716823 SANDEEP KAUR ICICI BANK LTD(508534)
195 MOGA-II PB-15-002-008-001/10
(CHOTIAN KALAN) 		2615002000NRG24250520230043695 25/05/2023 LAKHWINDER KAUR 2615002WL001500 LAKHWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717463 LAKHBINDER KAUR ICICI BANK LTD(508534)
196 MOGA-II PB-15-002-008-001/100
(CHOTIAN KALAN) 		2615002000NRG24250520230043696 25/05/2023 DHANTO 2615002WL001500 DHANTO 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717514 DHANTO PUNJAB & SIND BANK(607087)
197 MOGA-II PB-15-002-008-001/103
(CHOTIAN KALAN) 		2615002000NRG24250520230043697 25/05/2023 AMARJIT KAUR 2615002WL001500 AMARJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717496 AMARJIT KAUR PUNJAB & SIND BANK(607087)
198 MOGA-II PB-15-002-008-001/104
(CHOTIAN KALAN) 		2615002000NRG24250520230043033 25/05/2023 LAKHWINDER KAUR 2615002WL001493 LAKHWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716814 LAKHWINDER KAUR HDFC BANK LTD(607152)
199 MOGA-II PB-15-002-008-001/104
(CHOTIAN KALAN) 		2615002000NRG24250520230043034 25/05/2023 LAKHWINDER KAUR 2615002WL001493 LAKHWINDER KAUR 00177 IOBA0000551 84 84 Processed 07/06/2023 2268716815 LAKHWINDER KAUR HDFC BANK LTD(607152)
200 MOGA-II PB-15-002-008-001/106
(CHOTIAN KALAN) 		2615002000NRG24250520230043035 25/05/2023 JASWINDER KAUR 2615002WL001493 JASWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716819 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
201 MOGA-II PB-15-002-008-001/108
(CHOTIAN KALAN) 		2615002000NRG24250520230043036 25/05/2023 MANPREET KAUR 2615002WL001493 MANPREET KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268716765 PARAMJEET KAUR ICICI BANK LTD(508534)
202 MOGA-II PB-15-002-008-001/108
(CHOTIAN KALAN) 		2615002000NRG24250520230043038 25/05/2023 MANPREET KAUR 2615002WL001493 MANPREET KAUR 00177 IOBA0000551 84 84 Processed 07/06/2023 2268716766 PARAMJEET KAUR ICICI BANK LTD(508534)
203 MOGA-II PB-15-002-008-001/110
(CHOTIAN KALAN) 		2615002000NRG24250520230043699 25/05/2023 BHINDER KAUR 2615002WL001500 BHINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717505 BHINDER KAUR HDFC BANK LTD(607152)
204 MOGA-II PB-15-002-008-001/114
(CHOTIAN KALAN) 		2615002000NRG24250520230043039 25/05/2023 RANJIT KAUR 2615002WL001493 RANJIT KAUR 00177 IOBA0000551 84 84 Processed 07/06/2023 2268717457 RANJIT KAUR ICICI BANK LTD(508534)
205 MOGA-II PB-15-002-008-001/114
(CHOTIAN KALAN) 		2615002000NRG24250520230043041 25/05/2023 RANJIT KAUR 2615002WL001493 RANJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717458 RANJIT KAUR ICICI BANK LTD(508534)
206 MOGA-II PB-15-002-008-001/115
(CHOTIAN KALAN) 		2615002000NRG24250520230043043 25/05/2023 SUKHWINDER KAUR 2615002WL001493 SUKHWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717490 SUKHWINDER KAUR INDUSIND BANK(607189)
207 MOGA-II PB-15-002-008-001/115
(CHOTIAN KALAN) 		2615002000NRG24250520230043044 25/05/2023 SUKHWINDER KAUR 2615002WL001493 SUKHWINDER KAUR 00177 IOBA0000551 84 84 Processed 07/06/2023 2268717491 SUKHWINDER KAUR INDUSIND BANK(607189)
208 MOGA-II PB-15-002-008-001/116
(CHOTIAN KALAN) 		2615002000NRG24250520230043701 25/05/2023 Amarjit Singh 2615002WL001500 Amarjit Singh 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717448 AMARJIT SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
209 MOGA-II PB-15-002-008-001/116
(CHOTIAN KALAN) 		2615002000NRG24250520230043045 25/05/2023 RANI KAUR 2615002WL001493 RANI KAUR 00177 IOBA0000551 303 303 Processed 07/06/2023 2268716764 RANI AMARJIT HDFC BANK LTD(607152)
210 MOGA-II PB-15-002-008-001/117
(CHOTIAN KALAN) 		2615002000NRG24250520230043046 25/05/2023 SWARAN KAUR 2615002WL001493 SWARAN KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717405 SWARAN KAUR ICICI BANK LTD(508534)
211 MOGA-II PB-15-002-008-001/117
(CHOTIAN KALAN) 		2615002000NRG24250520230043047 25/05/2023 SWARAN KAUR 2615002WL001493 SWARAN KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717406 SWARAN KAUR ICICI BANK LTD(508534)
212 MOGA-II PB-15-002-008-001/122
(CHOTIAN KALAN) 		2615002000NRG24250520230043054 25/05/2023 BALJINDER KAUR 2615002WL001493 BALJINDER KAUR 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717506 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
213 MOGA-II PB-15-002-008-001/122
(CHOTIAN KALAN) 		2615002000NRG24250520230043055 25/05/2023 BALJINDER KAUR 2615002WL001493 BALJINDER KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717507 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
214 MOGA-II PB-15-002-008-001/128
(CHOTIAN KALAN) 		2615002000NRG24250520230043702 25/05/2023 SUKHJIT KAUR 2615002WL001500 SUKHJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717497 SUKHJIT KAUR HDFC BANK LTD(607152)
215 MOGA-II PB-15-002-008-001/131
(CHOTIAN KALAN) 		2615002000NRG24250520230043704 25/05/2023 HARPAL KAUR 2615002WL001500 HARPAL KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717348 HARPAL KAUR ICICI BANK LTD(508534)
216 MOGA-II PB-15-002-008-001/134
(CHOTIAN KALAN) 		2615002000NRG24250520230043706 25/05/2023 jasvir kaur 2615002WL001500 jasvir kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717512 JASVIR KAUR W/O KULWANT SINGH BANK OF BARODA(606985)
217 MOGA-II PB-15-002-008-001/136
(CHOTIAN KALAN) 		2615002000NRG24250520230043063 25/05/2023 KAMALJIT KAUR 2615002WL001493 KAMALJIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717502 KAMALJIT KAUR ICICI BANK LTD(508534)
218 MOGA-II PB-15-002-008-001/136
(CHOTIAN KALAN) 		2615002000NRG24250520230043065 25/05/2023 KAMALJIT KAUR 2615002WL001493 KAMALJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717501 KAMALJIT KAUR ICICI BANK LTD(508534)
219 MOGA-II PB-15-002-008-001/136
(CHOTIAN KALAN) 		2615002000NRG24250520230043064 25/05/2023 SUKWINDER SINGH 2615002WL001493 SUKWINDER SINGH 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717344 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
220 MOGA-II PB-15-002-008-001/136
(CHOTIAN KALAN) 		2615002000NRG24250520230043062 25/05/2023 SUKWINDER SINGH 2615002WL001493 SUKWINDER SINGH 00177 IOBA0000551 84 84 Processed 07/06/2023 2268717343 SUKHWINDER SINGH INDIAN OVERSEAS BANK(508541)
221 MOGA-II PB-15-002-008-001/139
(CHOTIAN KALAN) 		2615002000NRG24250520230043066 25/05/2023 PARMINDER KAUR 2615002WL001493 PARMINDER KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268716774 PARMINDER KAUR PUNJAB & SIND BANK(607087)
222 MOGA-II PB-15-002-008-001/139
(CHOTIAN KALAN) 		2615002000NRG24250520230043068 25/05/2023 PARMINDER KAUR 2615002WL001493 PARMINDER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716773 PARMINDER KAUR PUNJAB & SIND BANK(607087)
223 MOGA-II PB-15-002-008-001/14
(CHOTIAN KALAN) 		2615002000NRG24250520230043070 25/05/2023 MANJIT KAUR 2615002WL001493 MANJIT KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268716821 MANJIT KAUR ICICI BANK LTD(508534)
224 MOGA-II PB-15-002-008-001/140
(CHOTIAN KALAN) 		2615002000NRG24250520230043071 25/05/2023 MALKIT KAUR 2615002WL001493 MALKIT KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717403 MALKIT KAUR IDBI BANK(607095)
225 MOGA-II PB-15-002-008-001/140
(CHOTIAN KALAN) 		2615002000NRG24250520230043072 25/05/2023 MALKIT KAUR 2615002WL001493 MALKIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717404 MALKIT KAUR IDBI BANK(607095)
226 MOGA-II PB-15-002-008-001/142
(CHOTIAN KALAN) 		2615002000NRG24250520230043074 25/05/2023 SUKHJIT KAUR 2615002WL001493 SUKHJIT KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717515 SUKHJIT KAUR HDFC BANK LTD(607152)
227 MOGA-II PB-15-002-008-001/148
(CHOTIAN KALAN) 		2615002000NRG24250520230043077 25/05/2023 JASVIR KAUR 2615002WL001493 JASVIR KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717339 JASVIR KAUR HDFC BANK LTD(607152)
228 MOGA-II PB-15-002-008-001/148
(CHOTIAN KALAN) 		2615002000NRG24250520230043078 25/05/2023 JASVIR KAUR 2615002WL001493 JASVIR KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717340 JASVIR KAUR HDFC BANK LTD(607152)
229 MOGA-II PB-15-002-008-001/15
(CHOTIAN KALAN) 		2615002000NRG24250520230043714 25/05/2023 MUKHTIAR SINGH 2615002WL001500 MUKHTIAR SINGH 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717447 MUKHTIAR SINGH ICICI BANK LTD(508534)
230 MOGA-II PB-15-002-008-001/151
(CHOTIAN KALAN) 		2615002000NRG24250520230043079 25/05/2023 SUKHDEEP KAUR 2615002WL001493 SUKHDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717307 SUKHDEEP KAUR ICICI BANK LTD(508534)
231 MOGA-II PB-15-002-008-001/151
(CHOTIAN KALAN) 		2615002000NRG24250520230043080 25/05/2023 SUKHDEEP KAUR 2615002WL001493 SUKHDEEP KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717334 SUKHDEEP KAUR ICICI BANK LTD(508534)
232 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG24250520230043717 25/05/2023 BIKKAR SINGH 2615002WL001500 BIKKAR SINGH 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717349 BIKKAR SINGH INDIAN OVERSEAS BANK(508541)
233 MOGA-II PB-15-002-008-001/154
(CHOTIAN KALAN) 		2615002000NRG24250520230043718 25/05/2023 MANJIT KAUR 2615002WL001500 MANJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717513 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 MOGA-II PB-15-002-008-001/157
(CHOTIAN KALAN) 		2615002000NRG24250520230043085 25/05/2023 CHARANJIT KAUR 2615002WL001493 CHARANJIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716822 CHARANJIT KAUR ICICI BANK LTD(508534)
235 MOGA-II PB-15-002-008-001/160
(CHOTIAN KALAN) 		2615002000NRG24250520230043720 25/05/2023 SUKHPAL KAUR 2615002WL001500 SUKHPAL KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268716830 SUKHPAL KAUR HDFC BANK LTD(607152)
236 MOGA-II PB-15-002-008-001/166
(CHOTIAN KALAN) 		2615002000NRG24250520230043093 25/05/2023 GURMAIL KAUR 2615002WL001493 GURMAIL KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716770 GURMEL KAUR PUNJAB & SIND BANK(607087)
237 MOGA-II PB-15-002-008-001/166
(CHOTIAN KALAN) 		2615002000NRG24250520230043094 25/05/2023 GURMAIL KAUR 2615002WL001493 GURMAIL KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268716771 GURMEL KAUR PUNJAB & SIND BANK(607087)
238 MOGA-II PB-15-002-008-001/168
(CHOTIAN KALAN) 		2615002000NRG24250520230043095 25/05/2023 JORA SINGH 2615002WL001493 JORA SINGH 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717141 JORA SINGH PUNJAB & SIND BANK(607087)
239 MOGA-II PB-15-002-008-001/168
(CHOTIAN KALAN) 		2615002000NRG24250520230043096 25/05/2023 JORA SINGH 2615002WL001493 JORA SINGH 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717142 JORA SINGH PUNJAB & SIND BANK(607087)
240 MOGA-II PB-15-002-008-001/171
(CHOTIAN KALAN) 		2615002000NRG24250520230043721 25/05/2023 AMARJIT KAUR 2615002WL001500 AMARJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716813 AMARJIT KAUR ICICI BANK LTD(508534)
241 MOGA-II PB-15-002-008-001/172
(CHOTIAN KALAN) 		2615002000NRG24250520230043722 25/05/2023 gurmit kaur 2615002WL001500 gurmit kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716818 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
242 MOGA-II PB-15-002-008-001/173
(CHOTIAN KALAN) 		2615002000NRG24250520230043723 25/05/2023 Mandeep kaur 2615002WL001500 Mandeep kaur 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268716772 MANJIT KAUR ICICI BANK LTD(508534)
243 MOGA-II PB-15-002-008-001/176
(CHOTIAN KALAN) 		2615002000NRG24250520230043102 25/05/2023 BALAUR SINGH 2615002WL001493 BALAUR SINGH 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716831 BALOR SINGH ICICI BANK LTD(508534)
244 MOGA-II PB-15-002-008-001/176
(CHOTIAN KALAN) 		2615002000NRG24250520230043103 25/05/2023 BALAUR SINGH 2615002WL001493 BALAUR SINGH 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716832 BALOR SINGH ICICI BANK LTD(508534)
245 MOGA-II PB-15-002-008-001/18
(CHOTIAN KALAN) 		2615002000NRG24250520230043725 25/05/2023 PARTAP SINGH 2615002WL001500 PARTAP SINGH 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717439 PARTAP SINGH IDBI BANK(607095)
246 MOGA-II PB-15-002-008-001/181
(CHOTIAN KALAN) 		2615002000NRG24250520230043727 25/05/2023 PRITAM SINGH 2615002WL001500 PRITAM SINGH 00177 IOBA0000551 606 606 Processed 07/06/2023 2268716826 PRITAM SINGH PUNJAB & SIND BANK(607087)
247 MOGA-II PB-15-002-008-001/182
(CHOTIAN KALAN) 		2615002000NRG24250520230043105 25/05/2023 KULWINDER KAUR 2615002WL001493 KULWINDER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717144 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
248 MOGA-II PB-15-002-008-001/182
(CHOTIAN KALAN) 		2615002000NRG24250520230043106 25/05/2023 KULWINDER KAUR 2615002WL001493 KULWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717145 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
249 MOGA-II PB-15-002-008-001/186
(CHOTIAN KALAN) 		2615002000NRG24250520230043109 25/05/2023 VEER KAUR 2615002WL001493 VEER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717299 VEER KAUR INDIAN OVERSEAS BANK(508541)
250 MOGA-II PB-15-002-008-001/186
(CHOTIAN KALAN) 		2615002000NRG24250520230043111 25/05/2023 VEER KAUR 2615002WL001493 VEER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717300 VEER KAUR INDIAN OVERSEAS BANK(508541)
251 MOGA-II PB-15-002-008-001/188
(CHOTIAN KALAN) 		2615002000NRG24250520230043113 25/05/2023 MALKIT SINGH 2615002WL001493 MALKIT SINGH 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717503 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOGA-II PB-15-002-008-001/188
(CHOTIAN KALAN) 		2615002000NRG24250520230043114 25/05/2023 MALKIT SINGH 2615002WL001493 MALKIT SINGH 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717504 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 MOGA-II PB-15-002-008-001/191
(CHOTIAN KALAN) 		2615002000NRG24250520230043729 25/05/2023 RAMANDEEP KAUR 2615002WL001500 RAMANDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716781 RAMNDEEP KAUR HDFC BANK LTD(607152)
254 MOGA-II PB-15-002-008-001/194
(CHOTIAN KALAN) 		2615002000NRG24250520230043731 25/05/2023 Charanjit Kaur 2615002WL001500 Charanjit Kaur 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268716835 CHARANJIT KAUR ICICI BANK LTD(508534)
255 MOGA-II PB-15-002-008-001/2
(CHOTIAN KALAN) 		2615002000NRG24250520230043122 25/05/2023 SIMARJIT KAUR 2615002WL001493 SIMARJIT KAUR 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717452 SIMRJIT KAUR ICICI BANK LTD(508534)
256 MOGA-II PB-15-002-008-001/2
(CHOTIAN KALAN) 		2615002000NRG24250520230043123 25/05/2023 SIMARJIT KAUR 2615002WL001493 SIMARJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717453 SIMRJIT KAUR ICICI BANK LTD(508534)
257 MOGA-II PB-15-002-008-001/200
(CHOTIAN KALAN) 		2615002000NRG24250520230043733 25/05/2023 KIRANDEEP KAUR 2615002WL001500 KIRANDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717498 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
258 MOGA-II PB-15-002-008-001/201
(CHOTIAN KALAN) 		2615002000NRG24250520230043734 25/05/2023 RANI KAUR 2615002WL001500 RANI KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717455 RANI W/O CHAND SINGH PUNJAB & SIND BANK(607087)
259 MOGA-II PB-15-002-008-001/202
(CHOTIAN KALAN) 		2615002000NRG24250520230043124 25/05/2023 PARAMJIT KAUR 2615002WL001493 PARAMJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717500 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
260 MOGA-II PB-15-002-008-001/202
(CHOTIAN KALAN) 		2615002000NRG24250520230043127 25/05/2023 PARAMJIT KAUR 2615002WL001493 PARAMJIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717499 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
261 MOGA-II PB-15-002-008-001/203
(CHOTIAN KALAN) 		2615002000NRG24250520230043131 25/05/2023 BALDEV SINGH 2615002WL001493 BALDEV SINGH 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716824 BALDEV SINGH S/O UJAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
262 MOGA-II PB-15-002-008-001/203
(CHOTIAN KALAN) 		2615002000NRG24250520230043129 25/05/2023 BALDEV SINGH 2615002WL001493 BALDEV SINGH 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716825 BALDEV SINGH S/O UJAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
263 MOGA-II PB-15-002-008-001/203
(CHOTIAN KALAN) 		2615002000NRG24250520230043130 25/05/2023 KULWINDER KAUR 2615002WL001493 KULWINDER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716761 KULWINDER KAUR PUNJAB & SIND BANK(607087)
264 MOGA-II PB-15-002-008-001/203
(CHOTIAN KALAN) 		2615002000NRG24250520230043132 25/05/2023 KULWINDER KAUR 2615002WL001493 KULWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716760 KULWINDER KAUR PUNJAB & SIND BANK(607087)
265 MOGA-II PB-15-002-008-001/204
(CHOTIAN KALAN) 		2615002000NRG24250520230043735 25/05/2023 HARJINDER KAUR 2615002WL001500 HARJINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717298 HARJINDER KAUR ICICI BANK LTD(508534)
266 MOGA-II PB-15-002-008-001/205
(CHOTIAN KALAN) 		2615002000NRG24250520230043133 25/05/2023 SURJIT KAUR 2615002WL001493 SURJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716828 SURJEET KAUR ICICI BANK LTD(508534)
267 MOGA-II PB-15-002-008-001/205
(CHOTIAN KALAN) 		2615002000NRG24250520230043134 25/05/2023 SURJIT KAUR 2615002WL001493 SURJIT KAUR 00177 IOBA0000551 606 606 Processed 07/06/2023 2268716829 SURJEET KAUR ICICI BANK LTD(508534)
268 MOGA-II PB-15-002-008-001/219
(CHOTIAN KALAN) 		2615002000NRG24250520230043140 25/05/2023 KIRANDEEP KAUR 2615002WL001493 KIRANDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716767 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
269 MOGA-II PB-15-002-008-001/219
(CHOTIAN KALAN) 		2615002000NRG24250520230043141 25/05/2023 KIRANDEEP KAUR 2615002WL001493 KIRANDEEP KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716768 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
270 MOGA-II PB-15-002-008-001/220
(CHOTIAN KALAN) 		2615002000NRG24250520230043142 25/05/2023 Amarjit singh 2615002WL001493 Amarjit singh 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717139 AMARJIT SINGH ICICI BANK LTD(508534)
271 MOGA-II PB-15-002-008-001/220
(CHOTIAN KALAN) 		2615002000NRG24250520230043144 25/05/2023 Amarjit singh 2615002WL001493 Amarjit singh 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717140 AMARJIT SINGH ICICI BANK LTD(508534)
272 MOGA-II PB-15-002-008-001/220
(CHOTIAN KALAN) 		2615002000NRG24250520230043145 25/05/2023 BALVIR KAUR 2615002WL001493 BALVIR KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717461 BALBIR KAUR ICICI BANK LTD(508534)
273 MOGA-II PB-15-002-008-001/220
(CHOTIAN KALAN) 		2615002000NRG24250520230043143 25/05/2023 BALVIR KAUR 2615002WL001493 BALVIR KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717462 BALBIR KAUR ICICI BANK LTD(508534)
274 MOGA-II PB-15-002-008-001/222
(CHOTIAN KALAN) 		2615002000NRG24250520230043148 25/05/2023 JASVEER KAUR 2615002WL001493 JASVEER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717336 JASVIR KAUR PUNJAB & SIND BANK(607087)
275 MOGA-II PB-15-002-008-001/222
(CHOTIAN KALAN) 		2615002000NRG24250520230043150 25/05/2023 JASVEER KAUR 2615002WL001493 JASVEER KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717337 JASVIR KAUR PUNJAB & SIND BANK(607087)
276 MOGA-II PB-15-002-008-001/225
(CHOTIAN KALAN) 		2615002000NRG24250520230043154 25/05/2023 BALJIT KAUR 2615002WL001493 BALJIT KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717303 BALJIT KAUR HDFC BANK LTD(607152)
277 MOGA-II PB-15-002-008-001/225
(CHOTIAN KALAN) 		2615002000NRG24250520230043155 25/05/2023 BALJIT KAUR 2615002WL001493 BALJIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717304 BALJIT KAUR HDFC BANK LTD(607152)
278 MOGA-II PB-15-002-008-001/226
(CHOTIAN KALAN) 		2615002000NRG24250520230043156 25/05/2023 SUKHPAL KAUR 2615002WL001493 SUKHPAL KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717293 SUKHPAL KAUR HDFC BANK LTD(607152)
279 MOGA-II PB-15-002-008-001/226
(CHOTIAN KALAN) 		2615002000NRG24250520230043157 25/05/2023 SUKHPAL KAUR 2615002WL001493 SUKHPAL KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717294 SUKHPAL KAUR HDFC BANK LTD(607152)
280 MOGA-II PB-15-002-008-001/227
(CHOTIAN KALAN) 		2615002000NRG24250520230043158 25/05/2023 SARABJIT KAUR 2615002WL001493 SARABJIT KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717354 SARABJIT KAUR HDFC BANK LTD(607152)
281 MOGA-II PB-15-002-008-001/227
(CHOTIAN KALAN) 		2615002000NRG24250520230043159 25/05/2023 SARABJIT KAUR 2615002WL001493 SARABJIT KAUR 00177 IOBA0000551 303 303 Processed 07/06/2023 2268717355 SARABJIT KAUR HDFC BANK LTD(607152)
282 MOGA-II PB-15-002-008-001/229
(CHOTIAN KALAN) 		2615002000NRG24250520230043161 25/05/2023 MANPRIT KAUR 2615002WL001493 MANPRIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717351 MANPREET KAUR ICICI BANK LTD(508534)
283 MOGA-II PB-15-002-008-001/229
(CHOTIAN KALAN) 		2615002000NRG24250520230043163 25/05/2023 MANPRIT KAUR 2615002WL001493 MANPRIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717350 MANPREET KAUR ICICI BANK LTD(508534)
284 MOGA-II PB-15-002-008-001/229
(CHOTIAN KALAN) 		2615002000NRG24250520230043162 25/05/2023 TEERATH SINGH 2615002WL001493 TEERATH SINGH 00177 IOBA0000551 303 303 Processed 07/06/2023 2268717346 TIRATH SINGH INDIAN OVERSEAS BANK(508541)
285 MOGA-II PB-15-002-008-001/229
(CHOTIAN KALAN) 		2615002000NRG24250520230043160 25/05/2023 TEERATH SINGH 2615002WL001493 TEERATH SINGH 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717345 TIRATH SINGH INDIAN OVERSEAS BANK(508541)
286 MOGA-II PB-15-002-008-001/23
(CHOTIAN KALAN) 		2615002000NRG24250520230043164 25/05/2023 GURPREET SINGH 2615002WL001493 GURPREET SINGH 00177 IOBA0000551 303 303 Processed 07/06/2023 2268716812 GURPREET SINGH ICICI BANK LTD(508534)
287 MOGA-II PB-15-002-008-001/23
(CHOTIAN KALAN) 		2615002000NRG24250520230043166 25/05/2023 GURPREET SINGH 2615002WL001493 GURPREET SINGH 00177 IOBA0000551 606 606 Processed 07/06/2023 2268716785 GURPREET SINGH ICICI BANK LTD(508534)
288 MOGA-II PB-15-002-008-001/23
(CHOTIAN KALAN) 		2615002000NRG24250520230043167 25/05/2023 SUKHJIT KAUR 2615002WL001493 SUKHJIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716776 SUKHJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
289 MOGA-II PB-15-002-008-001/23
(CHOTIAN KALAN) 		2615002000NRG24250520230043165 25/05/2023 SUKHJIT KAUR 2615002WL001493 SUKHJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716775 SUKHJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
290 MOGA-II PB-15-002-008-001/231
(CHOTIAN KALAN) 		2615002000NRG24250520230043170 25/05/2023 Manprit kaur 2615002WL001493 Manprit kaur 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717296 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
291 MOGA-II PB-15-002-008-001/231
(CHOTIAN KALAN) 		2615002000NRG24250520230043171 25/05/2023 Manprit kaur 2615002WL001493 Manprit kaur 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717297 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
292 MOGA-II PB-15-002-008-001/233
(CHOTIAN KALAN) 		2615002000NRG24250520230043172 25/05/2023 KARAMJIT KAUR 2615002WL001493 KARAMJIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716762 KARAMJIT KAUR ICICI BANK LTD(508534)
293 MOGA-II PB-15-002-008-001/233
(CHOTIAN KALAN) 		2615002000NRG24250520230043173 25/05/2023 KARAMJIT KAUR 2615002WL001493 KARAMJIT KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268716763 KARAMJIT KAUR ICICI BANK LTD(508534)
294 MOGA-II PB-15-002-008-001/234
(CHOTIAN KALAN) 		2615002000NRG24250520230043744 25/05/2023 SURJIT KAUR 2615002WL001500 SURJIT KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717395 SURJIT KAUR HDFC BANK LTD(607152)
295 MOGA-II PB-15-002-008-001/236
(CHOTIAN KALAN) 		2615002000NRG24250520230043176 25/05/2023 HARBANS KAUR 2615002WL001493 HARBANS KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717143 HARBANS KAUR PUNJAB & SIND BANK(607087)
296 MOGA-II PB-15-002-008-001/239
(CHOTIAN KALAN) 		2615002000NRG24250520230043745 25/05/2023 Jarnail Kaur 2615002WL001500 Jarnail Kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716780 JARNAIL KAUR ICICI BANK LTD(508534)
297 MOGA-II PB-15-002-008-001/24
(CHOTIAN KALAN) 		2615002000NRG24250520230043746 25/05/2023 Gurjit kaur 2615002WL001500 Gurjit kaur 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717454 GURJEET KAUR ICICI BANK LTD(508534)
298 MOGA-II PB-15-002-008-001/240
(CHOTIAN KALAN) 		2615002000NRG24250520230043177 25/05/2023 gurdev kaur 2615002WL001493 gurdev kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716833 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MOGA-II PB-15-002-008-001/240
(CHOTIAN KALAN) 		2615002000NRG24250520230043178 25/05/2023 gurdev kaur 2615002WL001493 gurdev kaur 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716834 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MOGA-II PB-15-002-008-001/241
(CHOTIAN KALAN) 		2615002000NRG24250520230043179 25/05/2023 KARAMJIT KAUR 2615002WL001493 KARAMJIT KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717388 KARMJIT KAUR ICICI BANK LTD(508534)
301 MOGA-II PB-15-002-008-001/246
(CHOTIAN KALAN) 		2615002000NRG24250520230043182 25/05/2023 ramandeep kaur 2615002WL001493 ramandeep kaur 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717356 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
302 MOGA-II PB-15-002-008-001/246
(CHOTIAN KALAN) 		2615002000NRG24250520230043183 25/05/2023 ramandeep kaur 2615002WL001493 ramandeep kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717357 RAMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
303 MOGA-II PB-15-002-008-001/259
(CHOTIAN KALAN) 		2615002000NRG24250520230043750 25/05/2023 BINDER KAUR 2615002WL001500 BINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717335 BINDER KAUR INDIAN OVERSEAS BANK(508541)
304 MOGA-II PB-15-002-008-001/261
(CHOTIAN KALAN) 		2615002000NRG24250520230043190 25/05/2023 NASIB KAUR 2615002WL001493 NASIB KAUR 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717301 NASEEB KAUR IDBI BANK(607095)
305 MOGA-II PB-15-002-008-001/261
(CHOTIAN KALAN) 		2615002000NRG24250520230043191 25/05/2023 NASIB KAUR 2615002WL001493 NASIB KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717302 NASEEB KAUR IDBI BANK(607095)
306 MOGA-II PB-15-002-008-001/262
(CHOTIAN KALAN) 		2615002000NRG24250520230043192 25/05/2023 SUKHDEV SINGH 2615002WL001493 SUKHDEV SINGH 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717359 SARDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
307 MOGA-II PB-15-002-008-001/262
(CHOTIAN KALAN) 		2615002000NRG24250520230043194 25/05/2023 SUKHDEV SINGH 2615002WL001493 SUKHDEV SINGH 00177 IOBA0000551 303 303 Processed 07/06/2023 2268717358 SARDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
308 MOGA-II PB-15-002-008-001/263
(CHOTIAN KALAN) 		2615002000NRG24250520230043196 25/05/2023 RAJ KAUR 2615002WL001493 RAJ KAUR 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717341 RAJ KAUR INDIAN OVERSEAS BANK(508541)
309 MOGA-II PB-15-002-008-001/263
(CHOTIAN KALAN) 		2615002000NRG24250520230043198 25/05/2023 RAJ KAUR 2615002WL001493 RAJ KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717342 RAJ KAUR INDIAN OVERSEAS BANK(508541)
310 MOGA-II PB-15-002-008-001/267
(CHOTIAN KALAN) 		2615002000NRG24250520230043200 25/05/2023 RANI KAUR 2615002WL001493 RANI KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717352 RANI KAUR INDIAN OVERSEAS BANK(508541)
311 MOGA-II PB-15-002-008-001/267
(CHOTIAN KALAN) 		2615002000NRG24250520230043201 25/05/2023 RANI KAUR 2615002WL001493 RANI KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717353 RANI KAUR INDIAN OVERSEAS BANK(508541)
312 MOGA-II PB-15-002-008-001/274
(CHOTIAN KALAN) 		2615002000NRG24250520230043202 25/05/2023 sukhjit kaur 2615002WL001493 sukhjit kaur 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717397 SUKHJEET KAUR ICICI BANK LTD(508534)
313 MOGA-II PB-15-002-008-001/274
(CHOTIAN KALAN) 		2615002000NRG24250520230043203 25/05/2023 sukhjit kaur 2615002WL001493 sukhjit kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717398 SUKHJEET KAUR ICICI BANK LTD(508534)
314 MOGA-II PB-15-002-008-001/277
(CHOTIAN KALAN) 		2615002000NRG24250520230043206 25/05/2023 HARPREET KAUR 2615002WL001493 HARPREET KAUR 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717305 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
315 MOGA-II PB-15-002-008-001/277
(CHOTIAN KALAN) 		2615002000NRG24250520230043207 25/05/2023 HARPREET KAUR 2615002WL001493 HARPREET KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717306 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
316 MOGA-II PB-15-002-008-001/278
(CHOTIAN KALAN) 		2615002000NRG24250520230043753 25/05/2023 JASWINDER KAUR 2615002WL001500 JASWINDER KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717338 JASWINDER KAUR AXIS BANK(607153)
317 MOGA-II PB-15-002-008-001/28
(CHOTIAN KALAN) 		2615002000NRG24250520230043754 25/05/2023 Dalwinder Kaur 2615002WL001500 Dalwinder Kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717389 DALWINDER KAUR INDIAN OVERSEAS BANK(508541)
318 MOGA-II PB-15-002-008-001/282
(CHOTIAN KALAN) 		2615002000NRG24250520230043210 25/05/2023 LAKHVEER KAUR 2615002WL001493 LAKHVEER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717347 LAKHVIR KAUR ICICI BANK LTD(508534)
319 MOGA-II PB-15-002-008-001/285
(CHOTIAN KALAN) 		2615002000NRG24250520230043213 25/05/2023 JASWINDER KAUR 2615002WL001493 JASWINDER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717386 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
320 MOGA-II PB-15-002-008-001/285
(CHOTIAN KALAN) 		2615002000NRG24250520230043214 25/05/2023 JASWINDER KAUR 2615002WL001493 JASWINDER KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717387 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
321 MOGA-II PB-15-002-008-001/311
(CHOTIAN KALAN) 		2615002000NRG24250520230043759 25/05/2023 Kuldeep Kaur 2615002WL001500 Kuldeep Kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717394 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MOGA-II PB-15-002-008-001/318
(CHOTIAN KALAN) 		2615002000NRG24250520230043760 25/05/2023 Sarabjit Kaur 2615002WL001500 Sarabjit Kaur 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717399 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
323 MOGA-II PB-15-002-008-001/352
(CHOTIAN KALAN) 		2615002000NRG24250520230043768 25/05/2023 Manpreet Kaur 2615002WL001500 Manpreet Kaur 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717295 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
324 MOGA-II PB-15-002-008-001/354
(CHOTIAN KALAN) 		2615002000NRG24250520230043769 25/05/2023 Gugar Kaur 2615002WL001500 Gugar Kaur 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717400 GUGAR KAUR HDFC BANK LTD(607152)
325 MOGA-II PB-15-002-008-001/355
(CHOTIAN KALAN) 		2615002000NRG24250520230043770 25/05/2023 Parveen Kaur 2615002WL001500 Parveen Kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717396 PARVEEN KAUR ICICI BANK LTD(508534)
326 MOGA-II PB-15-002-008-001/36
(CHOTIAN KALAN) 		2615002000NRG24250520230043242 25/05/2023 VEERPAL KAUR 2615002WL001493 VEERPAL KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717510 VEERPAL KAUR ICICI BANK LTD(508534)
327 MOGA-II PB-15-002-008-001/36
(CHOTIAN KALAN) 		2615002000NRG24250520230043244 25/05/2023 VEERPAL KAUR 2615002WL001493 VEERPAL KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717511 VEERPAL KAUR ICICI BANK LTD(508534)
328 MOGA-II PB-15-002-008-001/383
(CHOTIAN KALAN) 		2615002000NRG24250520230043253 25/05/2023 Sukhjeet Kaur 2615002WL001493 Sukhjeet Kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717392 SUKHJEET KAUR IDBI BANK(607095)
329 MOGA-II PB-15-002-008-001/383
(CHOTIAN KALAN) 		2615002000NRG24250520230043254 25/05/2023 Sukhjeet Kaur 2615002WL001493 Sukhjeet Kaur 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717393 SUKHJEET KAUR IDBI BANK(607095)
330 MOGA-II PB-15-002-008-001/42
(CHOTIAN KALAN) 		2615002000NRG24250520230043268 25/05/2023 HARBANS KAUR 2615002WL001493 HARBANS KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717390 HARBANS KAUR ICICI BANK LTD(508534)
331 MOGA-II PB-15-002-008-001/42
(CHOTIAN KALAN) 		2615002000NRG24250520230043269 25/05/2023 HARBANS KAUR 2615002WL001493 HARBANS KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717391 HARBANS KAUR ICICI BANK LTD(508534)
332 MOGA-II PB-15-002-008-001/43
(CHOTIAN KALAN) 		2615002000NRG24250520230043270 25/05/2023 VEERPAL KAUR 2615002WL001493 VEERPAL KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717443 VEERPAL KAUR ICICI BANK LTD(508534)
333 MOGA-II PB-15-002-008-001/43
(CHOTIAN KALAN) 		2615002000NRG24250520230043271 25/05/2023 VEERPAL KAUR 2615002WL001493 VEERPAL KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717444 VEERPAL KAUR ICICI BANK LTD(508534)
334 MOGA-II PB-15-002-008-001/44
(CHOTIAN KALAN) 		2615002000NRG24250520230043272 25/05/2023 JASWINDER KAUR 2615002WL001493 JASWINDER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717508 JASWINDER KAUR ICICI BANK LTD(508534)
335 MOGA-II PB-15-002-008-001/44
(CHOTIAN KALAN) 		2615002000NRG24250520230043273 25/05/2023 JASWINDER KAUR 2615002WL001493 JASWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717509 JASWINDER KAUR ICICI BANK LTD(508534)
336 MOGA-II PB-15-002-008-001/48
(CHOTIAN KALAN) 		2615002000NRG24250520230043783 25/05/2023 PARAMJIT KAUR 2615002WL001500 PARAMJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717411 PARAMJIT KAUR ICICI BANK LTD(508534)
337 MOGA-II PB-15-002-008-001/50
(CHOTIAN KALAN) 		2615002000NRG24250520230043784 25/05/2023 sarabjit kaur 2615002WL001500 sarabjit kaur 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716782 SARABJIT KAUR ICICI BANK LTD(508534)
338 MOGA-II PB-15-002-008-001/52
(CHOTIAN KALAN) 		2615002000NRG24250520230043785 25/05/2023 GURMIT KAUR 2615002WL001500 GURMIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716820 GURMIT KAUR ICICI BANK LTD(508534)
339 MOGA-II PB-15-002-008-001/55
(CHOTIAN KALAN) 		2615002000NRG24250520230043786 25/05/2023 SUKHJIT KAUR 2615002WL001500 SUKHJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717456 SUKHJIT KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
340 MOGA-II PB-15-002-008-001/6
(CHOTIAN KALAN) 		2615002000NRG24250520230043791 25/05/2023 PARAMJIT KAUR 2615002WL001500 PARAMJIT KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717445 PARAMJIT KAUR ICICI BANK LTD(508534)
341 MOGA-II PB-15-002-008-001/61
(CHOTIAN KALAN) 		2615002000NRG24250520230043792 25/05/2023 AMANDEEP KAUR 2615002WL001500 AMANDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716779 AMANDEEP KAUR ICICI BANK LTD(508534)
342 MOGA-II PB-15-002-008-001/62
(CHOTIAN KALAN) 		2615002000NRG24250520230043281 25/05/2023 HARBANS KAUR 2615002WL001493 HARBANS KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717441 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
343 MOGA-II PB-15-002-008-001/62
(CHOTIAN KALAN) 		2615002000NRG24250520230043282 25/05/2023 HARBANS KAUR 2615002WL001493 HARBANS KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717442 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
344 MOGA-II PB-15-002-008-001/62
(CHOTIAN KALAN) 		2615002000NRG24250520230043280 25/05/2023 JARNAIL SINGH 2615002WL001493 JARNAIL SINGH 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717440 JARNAIL SINGH PUNJAB & SIND BANK(607087)
345 MOGA-II PB-15-002-008-001/63
(CHOTIAN KALAN) 		2615002000NRG24250520230043793 25/05/2023 KULWINDER KAUR 2615002WL001500 KULWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716769 KULWINDER KAUR ICICI BANK LTD(508534)
346 MOGA-II PB-15-002-008-001/69
(CHOTIAN KALAN) 		2615002000NRG24250520230043800 25/05/2023 Darshan Singh 2615002WL001500 Darshan Singh 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716827 DARSHAN SINGH ICICI BANK LTD(508534)
347 MOGA-II PB-15-002-008-001/7
(CHOTIAN KALAN) 		2615002000NRG24250520230043283 25/05/2023 satpal singh 2615002WL001493 satpal singh 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717407 SATPAL SINGH ICICI BANK LTD(508534)
348 MOGA-II PB-15-002-008-001/7
(CHOTIAN KALAN) 		2615002000NRG24250520230043284 25/05/2023 SHINDER KAUR 2615002WL001493 SHINDER KAUR 00177 IOBA0000551 1212 1212 Processed 07/06/2023 2268717446 CHHINDER KAUR WO SATA SINGH PUNJAB & SIND BANK(607087)
349 MOGA-II PB-15-002-008-001/79
(CHOTIAN KALAN) 		2615002000NRG24250520230043299 25/05/2023 RAJVIR KAUR 2615002WL001493 RAJVIR KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716777 RAJVIR KAUR ICICI BANK LTD(508534)
350 MOGA-II PB-15-002-008-001/79
(CHOTIAN KALAN) 		2615002000NRG24250520230043300 25/05/2023 RAJVIR KAUR 2615002WL001493 RAJVIR KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716778 RAJVIR KAUR ICICI BANK LTD(508534)
351 MOGA-II PB-15-002-008-001/8
(CHOTIAN KALAN) 		2615002000NRG24250520230043804 25/05/2023 SHINDERPAL KAUR 2615002WL001500 SHINDERPAL KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717438 SHINDER KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
352 MOGA-II PB-15-002-008-001/80
(CHOTIAN KALAN) 		2615002000NRG24250520230043301 25/05/2023 KIRANVEER KAUR 2615002WL001493 KIRANVEER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716783 KIRANVIR KAUR ICICI BANK LTD(508534)
353 MOGA-II PB-15-002-008-001/80
(CHOTIAN KALAN) 		2615002000NRG24250520230043302 25/05/2023 KIRANVEER KAUR 2615002WL001493 KIRANVEER KAUR 00177 IOBA0000551 606 606 Processed 07/06/2023 2268716784 KIRANVIR KAUR ICICI BANK LTD(508534)
354 MOGA-II PB-15-002-008-001/82
(CHOTIAN KALAN) 		2615002000NRG24250520230043305 25/05/2023 GURMIT KAUR 2615002WL001493 GURMIT KAUR 00177 IOBA0000551 1515 1515 Processed 07/06/2023 2268717450 GURMEET KAUR ICICI BANK LTD(508534)
355 MOGA-II PB-15-002-008-001/82
(CHOTIAN KALAN) 		2615002000NRG24250520230043306 25/05/2023 GURMIT KAUR 2615002WL001493 GURMIT KAUR 00177 IOBA0000551 606 606 Processed 07/06/2023 2268717451 GURMEET KAUR ICICI BANK LTD(508534)
356 MOGA-II PB-15-002-008-001/83
(CHOTIAN KALAN) 		2615002000NRG24250520230043307 25/05/2023 AMANDEEP KAUR 2615002WL001493 AMANDEEP KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717449 AMANDEEP KAUR ICICI BANK LTD(508534)
357 MOGA-II PB-15-002-008-001/87
(CHOTIAN KALAN) 		2615002000NRG24250520230043309 25/05/2023 GURMIT KAUR 2615002WL001493 GURMIT KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717408 GURMEET KAUR ICICI BANK LTD(508534)
358 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG24250520230043312 25/05/2023 KULDEEP KAUR 2615002WL001493 KULDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717409 KULDEEP KAUR HDFC BANK LTD(607152)
359 MOGA-II PB-15-002-008-001/88
(CHOTIAN KALAN) 		2615002000NRG24250520230043313 25/05/2023 KULDEEP KAUR 2615002WL001493 KULDEEP KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717410 KULDEEP KAUR HDFC BANK LTD(607152)
360 MOGA-II PB-15-002-008-001/91
(CHOTIAN KALAN) 		2615002000NRG24250520230043317 25/05/2023 GURDEV KAUR 2615002WL001493 GURDEV KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717459 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 MOGA-II PB-15-002-008-001/91
(CHOTIAN KALAN) 		2615002000NRG24250520230043318 25/05/2023 GURDEV KAUR 2615002WL001493 GURDEV KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717460 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG24250520230043319 25/05/2023 KULWINDER KAUR 2615002WL001493 KULWINDER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717401 KULWINDER KAUR ICICI BANK LTD(508534)
363 MOGA-II PB-15-002-008-001/93
(CHOTIAN KALAN) 		2615002000NRG24250520230043321 25/05/2023 KULWINDER KAUR 2615002WL001493 KULWINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717402 KULWINDER KAUR ICICI BANK LTD(508534)
364 MOGA-II PB-15-002-008-001/95
(CHOTIAN KALAN) 		2615002000NRG24250520230043323 25/05/2023 MANDEEP KAUR 2615002WL001493 MANDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717494 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
365 MOGA-II PB-15-002-008-001/95
(CHOTIAN KALAN) 		2615002000NRG24250520230043325 25/05/2023 MANDEEP KAUR 2615002WL001493 MANDEEP KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717495 MANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
366 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG24250520230043327 25/05/2023 MANDEEP KAUR 2615002WL001493 MANDEEP KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268717492 MANDEEP KAUR ICICI BANK LTD(508534)
367 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG24250520230043328 25/05/2023 MANDEEP KAUR 2615002WL001493 MANDEEP KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268717493 MANDEEP KAUR ICICI BANK LTD(508534)
368 MOGA-II PB-15-002-008-001/99
(CHOTIAN KALAN) 		2615002000NRG24250520230043330 25/05/2023 HARJINDER KAUR 2615002WL001493 HARJINDER KAUR 00177 IOBA0000551 1818 1818 Processed 07/06/2023 2268716816 HARJINDER KAUR ICICI BANK LTD(508534)
369 MOGA-II PB-15-002-008-001/99
(CHOTIAN KALAN) 		2615002000NRG24250520230043332 25/05/2023 HARJINDER KAUR 2615002WL001493 HARJINDER KAUR 00177 IOBA0000551 909 909 Processed 07/06/2023 2268716817 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 229488 229488
370 MOGA-II PB-15-002-006-001/359
(CHAND PURANA) 		2615002000NRG24250520230041954 25/05/2023 Lakhvir Kaur 2615002WL001455 Lakhvir Kaur 00177 IOBA0003642 1818 1818 Processed 07/06/2023 2268717487 LAKHVEER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
371 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG24250520230042495 25/05/2023 SUKHWINDER KAUR 2615002WL001474 SUKHWINDER KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 07/06/2023 2268716984 SUKHWINDER KAUR ICICI BANK LTD(508534)
372 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG24250520230042500 25/05/2023 HARDEEP KAUR 2615002WL001474 HARDEEP KAUR 00200 JAKA0MOGAPB 909 909 Processed 07/06/2023 2268716987 HARDEEP KAUR IDBI BANK(607095)
373 MOGA-II PB-15-002-040-001/192
(SALINA) 		2615002000NRG24250520230042502 25/05/2023 KAMLA 2615002WL001474 KAMLA 00200 JAKA0MOGAPB 303 303 Processed 07/06/2023 2268716983 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG24250520230042504 25/05/2023 MAHINDER KAUR 2615002WL001474 MAHINDER KAUR 00200 JAKA0MOGAPB 1212 1212 Processed 07/06/2023 2268716975 MAHINDER KAUR IDBI BANK(607095)
375 MOGA-II PB-15-002-040-001/236
(SALINA) 		2615002000NRG24250520230042506 25/05/2023 Manjit Kaur 2615002WL001474 Manjit Kaur 00200 JAKA0MOGAPB 909 909 Processed 07/06/2023 2268717188 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
376 MOGA-II PB-15-002-040-001/26
(SALINA) 		2615002000NRG24250520230042507 25/05/2023 paramjit kaur 2615002WL001474 paramjit kaur 00200 JAKA0MOGAPB 1212 1212 Processed 07/06/2023 2268716986 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG24250520230042508 25/05/2023 SURJET KAUR 2615002WL001474 SURJET KAUR 00200 JAKA0MOGAPB 1212 1212 Processed 07/06/2023 2268716980 SURJIT KAUR IDBI BANK(607095)
378 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG24250520230042509 25/05/2023 SUKHDEV KAUR 2615002WL001474 SUKHDEV KAUR 00200 JAKA0MOGAPB 303 303 Processed 07/06/2023 2268716979 SUKHDEV KAUR IDBI BANK(607095)
379 MOGA-II PB-15-002-040-001/279
(SALINA) 		2615002000NRG24250520230042511 25/05/2023 randeep kaur 2615002WL001474 randeep kaur 00200 JAKA0MOGAPB 909 909 Processed 07/06/2023 2268716982 RANDEEP KAUR IDBI BANK(607095)
380 MOGA-II PB-15-002-040-001/28
(SALINA) 		2615002000NRG24250520230042512 25/05/2023 JAGGA SINGH 2615002WL001474 JAGGA SINGH 00200 JAKA0MOGAPB 1515 1515 Processed 07/06/2023 2268716981 JAGGA SINGH ICICI BANK LTD(508534)
381 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG24250520230042513 25/05/2023 Mohinder Kaur 2615002WL001474 Mohinder Kaur 00200 JAKA0MOGAPB 909 909 Processed 07/06/2023 2268716976 MAHINDER KAUR HDFC BANK LTD(607152)
382 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG24250520230042514 25/05/2023 bhajan kaur 2615002WL001474 bhajan kaur 00200 JAKA0MOGAPB 1515 1515 Processed 07/06/2023 2268717191 BHAJAN KAUR IDBI BANK(607095)
383 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG24250520230042520 25/05/2023 JASPREET KAUR 2615002WL001474 JASPREET KAUR 00200 JAKA0MOGAPB 909 909 Processed 07/06/2023 2268717187 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MOGA-II PB-15-002-040-001/371
(SALINA) 		2615002000NRG24250520230042523 25/05/2023 DARSHAN SINGH 2615002WL001474 DARSHAN SINGH 00200 JAKA0MOGAPB 303 303 Processed 07/06/2023 2268716978 DARSHAN SINGH IDBI BANK(607095)
385 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG24250520230042526 25/05/2023 Jaswinder Kaur 2615002WL001474 Jaswinder Kaur 00200 JAKA0MOGAPB 303 303 Processed 07/06/2023 2268717192 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 MOGA-II PB-15-002-040-001/429
(SALINA) 		2615002000NRG24250520230042527 25/05/2023 Manpreet Kaur 2615002WL001474 Manpreet Kaur 00200 JAKA0MOGAPB 606 606 Processed 07/06/2023 2268716988 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MOGA-II PB-15-002-040-001/506
(SALINA) 		2615002000NRG24250520230042536 25/05/2023 Kulwinder Kaur 2615002WL001474 Kulwinder Kaur 00200 JAKA0MOGAPB 606 606 Processed 07/06/2023 2268717186 KULWINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
388 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG24250520230042538 25/05/2023 CHARAN KAUR 2615002WL001474 CHARAN KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 07/06/2023 2268716977 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG24250520230042549 25/05/2023 JASWINDER KAUR 2615002WL001474 JASWINDER KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 07/06/2023 2268716985 JASWINDER KAUR IDBI BANK(607095)
390 MOGA-II PB-15-002-040-001/79
(SALINA) 		2615002000NRG24250520230042551 25/05/2023 HARJINDER SINGH 2615002WL001474 HARJINDER SINGH 00200 JAKA0MOGAPB 1515 1515 Processed 07/06/2023 2268717193 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG24250520230042552 25/05/2023 GURMIT KAUR 2615002WL001474 GURMIT KAUR 00200 JAKA0MOGAPB 1515 1515 Processed 07/06/2023 2268717189 GURJIT KAUR W O SH AVTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
392 MOGA-II PB-15-002-040-001/87
(SALINA) 		2615002000NRG24250520230042553 25/05/2023 PIYARA SINGH 2615002WL001474 PIYARA SINGH 00200 JAKA0MOGAPB 1515 1515 Processed 07/06/2023 2268717190 PIYARA SINGH SO JANGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
393 MOGA-II PB-15-002-040-001/89
(SALINA) 		2615002000NRG24250520230042554 25/05/2023 Mandir Kaur 2615002WL001474 Mandir Kaur 00200 JAKA0MOGAPB 1212 1212 Processed 07/06/2023 2268716989 MANDAR KAUR ICICI BANK LTD(508534)
394 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG24250520230042557 25/05/2023 CHARANJIT KAUR 2615002WL001474 CHARANJIT KAUR 00200 JAKA0MOGAPB 1212 1212 Processed 07/06/2023 2268716990 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 25149 25149
395 MOGA-II PB-15-002-004-001/222
(BUKAN WALA) 		2615002000NRG24250520230041788 25/05/2023 Gurpreet Kaur 2615002WL001452 Gurpreet Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268716940 GURPREET KAUR HDFC BANK LTD(607152)
396 MOGA-II PB-15-002-014-001/13
(DAROLI BHAI) 		2615002000NRG24250520230043017 25/05/2023 NACHATTAR KAUR 2615002WL001491 NACHATTAR KAUR 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268717237 NACHATTAR KAUR ICICI BANK LTD(508534)
397 MOGA-II PB-15-002-014-001/158
(DAROLI BHAI) 		2615002000NRG24250520230043018 25/05/2023 kamalpreet kaur 2615002WL001491 kamalpreet kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268716933 KAMALPREET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
398 MOGA-II PB-15-002-014-001/267
(DAROLI BHAI) 		2615002000NRG24250520230043019 25/05/2023 Bawa Singh 2615002WL001491 Bawa Singh 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268717238 BAWA SINGH ICICI BANK LTD(508534)
399 MOGA-II PB-15-002-014-001/403
(DAROLI BHAI) 		2615002000NRG24250520230043021 25/05/2023 Harjinder Kaur 2615002WL001491 Harjinder Kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268716937 HARJINDER KAUR ICICI BANK LTD(508534)
400 MOGA-II PB-15-002-014-001/410
(DAROLI BHAI) 		2615002000NRG24250520230043022 25/05/2023 Jaspal Kaur 2615002WL001491 Jaspal Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717231 JASPAL KAUR W/O SAHIB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
401 MOGA-II PB-15-002-014-001/645
(DAROLI BHAI) 		2615002000NRG24250520230043024 25/05/2023 Baldev Singh 2615002WL001491 Baldev Singh 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268716934 BALDEV SINGH PUNJAB & SIND BANK(607087)
402 MOGA-II PB-15-002-014-001/656
(DAROLI BHAI) 		2615002000NRG24250520230043025 25/05/2023 Veerpal Kaur 2615002WL001491 Veerpal Kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268717194 VEERPAL KAUR PUNJAB & SIND BANK(607087)
403 MOGA-II PB-15-002-032-001/11
(KOERA KHURD) 		2615002000NRG24250520230043640 25/05/2023 Pritam Kaur 2615002WL001498 Pritam Kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268716932 PREETAM SINGH ICICI BANK LTD(508534)
404 MOGA-II PB-15-002-032-001/126
(KOERA KHURD) 		2615002000NRG24250520230043641 25/05/2023 Kulwinder Kaur 2615002WL001498 Kulwinder Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717197 KULWINDER KAUR ICICI BANK LTD(508534)
405 MOGA-II PB-15-002-032-001/13
(KOERA KHURD) 		2615002000NRG24250520230043642 25/05/2023 JASWINDER kaur 2615002WL001498 JASWINDER kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268717234 JASWINDER KAUR PUNJAB & SIND BANK(607087)
406 MOGA-II PB-15-002-032-001/133
(KOERA KHURD) 		2615002000NRG24250520230043643 25/05/2023 surjit kaur 2615002WL001498 surjit kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717196 SURJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
407 MOGA-II PB-15-002-032-001/14
(KOERA KHURD) 		2615002000NRG24250520230043644 25/05/2023 Kiranjeet Kaur 2615002WL001498 Kiranjeet Kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268716936 KIRANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
408 MOGA-II PB-15-002-032-001/164
(KOERA KHURD) 		2615002000NRG24250520230043645 25/05/2023 Sukhjit Kaur 2615002WL001498 Sukhjit Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268716939 SUKHJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
409 MOGA-II PB-15-002-032-001/183
(KOERA KHURD) 		2615002000NRG24250520230043646 25/05/2023 Amanpreet Kaur 2615002WL001498 Amanpreet Kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268716943 AMANPREET KAUR PUNJAB & SIND BANK(607087)
410 MOGA-II PB-15-002-032-001/187
(KOERA KHURD) 		2615002000NRG24250520230043647 25/05/2023 Amandeep kaur 2615002WL001498 Amandeep kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268716941 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
411 MOGA-II PB-15-002-032-001/196
(KOERA KHURD) 		2615002000NRG24250520230043648 25/05/2023 Sumanpreet Kaur 2615002WL001498 Sumanpreet Kaur 00349 PSIB0000126 303 303 Processed 07/06/2023 2268716942 SUMANPREET KAUR DO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
412 MOGA-II PB-15-002-032-001/199
(KOERA KHURD) 		2615002000NRG24250520230043649 25/05/2023 Pawandeep Kaur 2615002WL001498 Pawandeep Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268716971 PAWANDEEP KAUR D/O DEV SINGH PUNJAB GRAMIN BANK(607138)
413 MOGA-II PB-15-002-032-001/203
(KOERA KHURD) 		2615002000NRG24250520230043650 25/05/2023 Harnek Singh 2615002WL001498 Harnek Singh 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268716973 HARNEK SINGH PUNJAB & SIND BANK(607087)
414 MOGA-II PB-15-002-032-001/25
(KOERA KHURD) 		2615002000NRG24250520230043651 25/05/2023 nasib kaur 2615002WL001498 nasib kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717233 NASIB KAUR PUNJAB & SIND BANK(607087)
415 MOGA-II PB-15-002-032-001/28
(KOERA KHURD) 		2615002000NRG24250520230043652 25/05/2023 Harnek Singh 2615002WL001498 Harnek Singh 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268717240 HARNEK SINGH PUNJAB & SIND BANK(607087)
416 MOGA-II PB-15-002-032-001/29
(KOERA KHURD) 		2615002000NRG24250520230043653 25/05/2023 Manjeet Kaur 2615002WL001498 Manjeet Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268716972 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 MOGA-II PB-15-002-032-001/30
(KOERA KHURD) 		2615002000NRG24250520230043654 25/05/2023 charanjit kaur 2615002WL001498 charanjit kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268717230 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
418 MOGA-II PB-15-002-032-001/32
(KOERA KHURD) 		2615002000NRG24250520230043656 25/05/2023 manjinder kaur 2615002WL001498 manjinder kaur 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268717195 MANJINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
419 MOGA-II PB-15-002-032-001/32
(KOERA KHURD) 		2615002000NRG24250520230043655 25/05/2023 SUKHMANDER SINGH 2615002WL001498 SUKHMANDER SINGH 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717203 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
420 MOGA-II PB-15-002-032-001/37
(KOERA KHURD) 		2615002000NRG24250520230043657 25/05/2023 Ajmer Singh 2615002WL001498 Ajmer Singh 00349 PSIB0000126 606 606 Processed 07/06/2023 2268717239 AJMER SINGH PUNJAB & SIND BANK(607087)
421 MOGA-II PB-15-002-032-001/42
(KOERA KHURD) 		2615002000NRG24250520230043658 25/05/2023 Baljit Singh 2615002WL001498 Baljit Singh 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268716970 BALJIT SINGH PUNJAB & SIND BANK(607087)
422 MOGA-II PB-15-002-032-001/43
(KOERA KHURD) 		2615002000NRG24250520230043659 25/05/2023 Angrej Singh 2615002WL001498 Angrej Singh 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717201 ANGREJ SINGH PUNJAB & SIND BANK(607087)
423 MOGA-II PB-15-002-032-001/44
(KOERA KHURD) 		2615002000NRG24250520230043660 25/05/2023 Jaswant Singh 2615002WL001498 Jaswant Singh 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268716938 JASWANT SINGH PUNJAB & SIND BANK(607087)
424 MOGA-II PB-15-002-032-001/50
(KOERA KHURD) 		2615002000NRG24250520230043661 25/05/2023 SUKHJINDER KAUR 2615002WL001498 SUKHJINDER KAUR 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717232 SUKHJINDER KAUR HDFC BANK LTD(607152)
425 MOGA-II PB-15-002-032-001/61
(KOERA KHURD) 		2615002000NRG24250520230043662 25/05/2023 SANDEEP KAUR 2615002WL001498 SANDEEP KAUR 00349 PSIB0000126 1212 1212 Processed 07/06/2023 2268717200 SANDEEP KAUR HDFC BANK LTD(607152)
426 MOGA-II PB-15-002-032-001/63
(KOERA KHURD) 		2615002000NRG24250520230043663 25/05/2023 Amarjit singh 2615002WL001498 Amarjit singh 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268717235 AMARJIT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
427 MOGA-II PB-15-002-032-001/64
(KOERA KHURD) 		2615002000NRG24250520230043664 25/05/2023 Malkit Kaur 2615002WL001498 Malkit Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268716935 MALKIT KAUR PUNJAB & SIND BANK(607087)
428 MOGA-II PB-15-002-032-001/78
(KOERA KHURD) 		2615002000NRG24250520230043665 25/05/2023 paramjit kaur 2615002WL001498 paramjit kaur 00349 PSIB0000126 1515 1515 Processed 07/06/2023 2268717236 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
429 MOGA-II PB-15-002-032-001/83
(KOERA KHURD) 		2615002000NRG24250520230043666 25/05/2023 GURDEV KAUR 2615002WL001498 GURDEV KAUR 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717202 GURDEV KAUR PUNJAB & SIND BANK(607087)
430 MOGA-II PB-15-002-032-001/86
(KOERA KHURD) 		2615002000NRG24250520230043667 25/05/2023 Gurpreet Kaur 2615002WL001498 Gurpreet Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717198 GURPREET KAUR PUNJAB & SIND BANK(607087)
431 MOGA-II PB-15-002-032-001/97
(KOERA KHURD) 		2615002000NRG24250520230043668 25/05/2023 Manjeet Kaur 2615002WL001498 Manjeet Kaur 00349 PSIB0000126 1818 1818 Processed 07/06/2023 2268717199 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 57570 57570
432 MOGA-II PB-15-002-008-001/407
(CHOTIAN KALAN) 		2615002000NRG24250520230043782 25/05/2023 Babaljeet Kaur 2615002WL001500 Babaljeet Kaur 00349 PSIB0000277 1515 1515 Processed 07/06/2023 2268716974 BABALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
433 MOGA-II PB-15-002-006-001/104
(CHAND PURANA) 		2615002000NRG24250520230041913 25/05/2023 sukhdeep kaur 2615002WL001455 sukhdeep kaur 00349 PSIB0000511 909 909 Processed 07/06/2023 2268717138 SUKHDEEP KAUR ICICI BANK LTD(508534)
434 MOGA-II PB-15-002-006-001/109
(CHAND PURANA) 		2615002000NRG24250520230041914 25/05/2023 Gurdeep Kaur 2615002WL001455 Gurdeep Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717037 GURDEEP KAUR PUNJAB & SIND BANK(607087)
435 MOGA-II PB-15-002-006-001/113
(CHAND PURANA) 		2615002000NRG24250520230041915 25/05/2023 JASVIR KAUR 2615002WL001455 JASVIR KAUR 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717024 JASVIR KAUR ICICI BANK LTD(508534)
436 MOGA-II PB-15-002-006-001/122
(CHAND PURANA) 		2615002000NRG24250520230041916 25/05/2023 karamjit kaur 2615002WL001455 karamjit kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717134 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
437 MOGA-II PB-15-002-006-001/125
(CHAND PURANA) 		2615002000NRG24250520230041917 25/05/2023 surjit singh 2615002WL001455 surjit singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717180 SURJIT SINGH ICICI BANK LTD(508534)
438 MOGA-II PB-15-002-006-001/128
(CHAND PURANA) 		2615002000NRG24250520230041918 25/05/2023 sandeep kaur 2615002WL001455 sandeep kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717026 SANDEEP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
439 MOGA-II PB-15-002-006-001/133
(CHAND PURANA) 		2615002000NRG24250520230041919 25/05/2023 beant kaur 2615002WL001455 beant kaur 00349 PSIB0000511 606 606 Processed 07/06/2023 2268717130 BEANT KAUR W/O JAJI SINGH PUNJAB GRAMIN BANK(607138)
440 MOGA-II PB-15-002-006-001/135
(CHAND PURANA) 		2615002000NRG24250520230041920 25/05/2023 jaspal kaur 2615002WL001455 jaspal kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717082 JASPAL KAUR PUNJAB & SIND BANK(607087)
441 MOGA-II PB-15-002-006-001/138
(CHAND PURANA) 		2615002000NRG24250520230041921 25/05/2023 Murti Kaur 2615002WL001455 Murti Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717149 MURTI KAUR ICICI BANK LTD(508534)
442 MOGA-II PB-15-002-006-001/141
(CHAND PURANA) 		2615002000NRG24250520230041922 25/05/2023 harbans kaur 2615002WL001455 harbans kaur 00349 PSIB0000511 1515 1515 Processed 07/06/2023 2268717131 HARBANS KAUR ICICI BANK LTD(508534)
443 MOGA-II PB-15-002-006-001/147
(CHAND PURANA) 		2615002000NRG24250520230041923 25/05/2023 Swaranjit Kaur 2615002WL001455 Swaranjit Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717028 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
444 MOGA-II PB-15-002-006-001/149
(CHAND PURANA) 		2615002000NRG24250520230041924 25/05/2023 basant singh 2615002WL001455 basant singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717025 BASANT KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
445 MOGA-II PB-15-002-006-001/164
(CHAND PURANA) 		2615002000NRG24250520230041925 25/05/2023 karamjit kaur 2615002WL001455 karamjit kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717148 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
446 MOGA-II PB-15-002-006-001/171
(CHAND PURANA) 		2615002000NRG24250520230041926 25/05/2023 manjit kaur 2615002WL001455 manjit kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717135 MANJIT KAUR PUNJAB & SIND BANK(607087)
447 MOGA-II PB-15-002-006-001/175
(CHAND PURANA) 		2615002000NRG24250520230041927 25/05/2023 TEJA SINGH 2615002WL001455 TEJA SINGH 00349 PSIB0000511 1212 1212 Processed 07/06/2023 2268717038 TEJA SINGH PUNJAB & SIND BANK(607087)
448 MOGA-II PB-15-002-006-001/18
(CHAND PURANA) 		2615002000NRG24250520230041928 25/05/2023 Darshan Kaur 2615002WL001455 Darshan Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717077 DARSHAN KAUR INDUSIND BANK(607189)
449 MOGA-II PB-15-002-006-001/180
(CHAND PURANA) 		2615002000NRG24250520230041929 25/05/2023 pardeep singh 2615002WL001455 pardeep singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717046 PARDEEP SINGH ICICI BANK LTD(508534)
450 MOGA-II PB-15-002-006-001/180
(CHAND PURANA) 		2615002000NRG24250520230041930 25/05/2023 sukhdeep kaur 2615002WL001455 sukhdeep kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717029 SUKHDEEP KAUR ICICI BANK LTD(508534)
451 MOGA-II PB-15-002-006-001/193
(CHAND PURANA) 		2615002000NRG24250520230041931 25/05/2023 Manpreet Kaur 2615002WL001455 Manpreet Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717075 MANPREET KAUR PUNJAB & SIND BANK(607087)
452 MOGA-II PB-15-002-006-001/195
(CHAND PURANA) 		2615002000NRG24250520230041932 25/05/2023 AMANDEEP KAUR 2615002WL001455 AMANDEEP KAUR 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717076 AMANDEEP KAUR ICICI BANK LTD(508534)
453 MOGA-II PB-15-002-006-001/196
(CHAND PURANA) 		2615002000NRG24250520230041933 25/05/2023 Harjinder Kaur 2615002WL001455 Harjinder Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717132 HARJINDER KAUR PUNJAB & SIND BANK(607087)
454 MOGA-II PB-15-002-006-001/205
(CHAND PURANA) 		2615002000NRG24250520230041934 25/05/2023 Kulwinder Kaur 2615002WL001455 Kulwinder Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717151 KULWINDER KAUR ICICI BANK LTD(508534)
455 MOGA-II PB-15-002-006-001/21
(CHAND PURANA) 		2615002000NRG24250520230041935 25/05/2023 harpreet kaur 2615002WL001455 harpreet kaur 00349 PSIB0000511 1212 1212 Processed 07/06/2023 2268716995 HARPREET KAUR ICICI BANK LTD(508534)
456 MOGA-II PB-15-002-006-001/216
(CHAND PURANA) 		2615002000NRG24250520230041936 25/05/2023 Tej Kaur 2615002WL001455 Tej Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717030 TEJ KAUR PUNJAB & SIND BANK(607087)
457 MOGA-II PB-15-002-006-001/217
(CHAND PURANA) 		2615002000NRG24250520230041937 25/05/2023 Mandeep Kaur 2615002WL001455 Mandeep Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717178 MANDEEP KAUR HDFC BANK LTD(607152)
458 MOGA-II PB-15-002-006-001/22
(CHAND PURANA) 		2615002000NRG24250520230041938 25/05/2023 jaswinder kaur 2615002WL001455 jaswinder kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717084 JASWINDER KAUR ICICI BANK LTD(508534)
459 MOGA-II PB-15-002-006-001/223
(CHAND PURANA) 		2615002000NRG24250520230041939 25/05/2023 Amandeep Kaur 2615002WL001455 Amandeep Kaur 00349 PSIB0000511 1515 1515 Processed 07/06/2023 2268717147 MANDEEP KAUR ICICI BANK LTD(508534)
460 MOGA-II PB-15-002-006-001/224
(CHAND PURANA) 		2615002000NRG24250520230041940 25/05/2023 paramjieet kaur 2615002WL001455 paramjieet kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717146 PARAMJEET KAUR ICICI BANK LTD(508534)
461 MOGA-II PB-15-002-006-001/232
(CHAND PURANA) 		2615002000NRG24250520230041941 25/05/2023 Gurmail Kaur 2615002WL001455 Gurmail Kaur 00349 PSIB0000511 1515 1515 Processed 07/06/2023 2268717032 GURMAIL KAUR PUNJAB & SIND BANK(607087)
462 MOGA-II PB-15-002-006-001/236
(CHAND PURANA) 		2615002000NRG24250520230041942 25/05/2023 gurmail kaur 2615002WL001455 gurmail kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717182 GURMAIL KAUR PUNJAB & SIND BANK(607087)
463 MOGA-II PB-15-002-006-001/236
(CHAND PURANA) 		2615002000NRG24250520230041943 25/05/2023 Kiran Kaur 2615002WL001455 Kiran Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717150 KIRAN KAUR ICICI BANK LTD(508534)
464 MOGA-II PB-15-002-006-001/25
(CHAND PURANA) 		2615002000NRG24250520230041944 25/05/2023 harjit kaur 2615002WL001455 harjit kaur 00349 PSIB0000511 1515 1515 Processed 07/06/2023 2268717133 HARJIT KAUR ICICI BANK LTD(508534)
465 MOGA-II PB-15-002-006-001/263
(CHAND PURANA) 		2615002000NRG24250520230041945 25/05/2023 gurpreet kaur 2615002WL001455 gurpreet kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717044 GURPREET KAUR ICICI BANK LTD(508534)
466 MOGA-II PB-15-002-006-001/278
(CHAND PURANA) 		2615002000NRG24250520230041946 25/05/2023 virpal kaur 2615002WL001455 virpal kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717074 VEERPAL KAUR ICICI BANK LTD(508534)
467 MOGA-II PB-15-002-006-001/28
(CHAND PURANA) 		2615002000NRG24250520230041947 25/05/2023 ranjit kaur 2615002WL001455 ranjit kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717137 RANJIT KAUR ICICI BANK LTD(508534)
468 MOGA-II PB-15-002-006-001/309
(CHAND PURANA) 		2615002000NRG24250520230041909 25/05/2023 RAJWINDER SINGH 2615002WL001454 RAJWINDER SINGH 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717078 Rajwinder Singh PUNJAB & SIND BANK(607087)
469 MOGA-II PB-15-002-006-001/330
(CHAND PURANA) 		2615002000NRG24250520230041948 25/05/2023 Manjit Kaur 2615002WL001455 Manjit Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717043 MANJIT KAUR ICICI BANK LTD(508534)
470 MOGA-II PB-15-002-006-001/344
(CHAND PURANA) 		2615002000NRG24250520230041949 25/05/2023 Jora Singh 2615002WL001455 Jora Singh 00349 PSIB0000511 303 303 Processed 07/06/2023 2268717039 JORA SINGH SO SUKHA SINGH PUNJAB & SIND BANK(607087)
471 MOGA-II PB-15-002-006-001/351
(CHAND PURANA) 		2615002000NRG24250520230041950 25/05/2023 Manjeetpal Singh 2615002WL001455 Manjeetpal Singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717079 Manjeetpal Singh PUNJAB & SIND BANK(607087)
472 MOGA-II PB-15-002-006-001/355
(CHAND PURANA) 		2615002000NRG24250520230041952 25/05/2023 Gurjinder Singh 2615002WL001455 Gurjinder Singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717080 GURJINDER SINGH PUNJAB & SIND BANK(607087)
473 MOGA-II PB-15-002-006-001/356
(CHAND PURANA) 		2615002000NRG24250520230041953 25/05/2023 Rajinder Kaur 2615002WL001455 Rajinder Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717045 RAJINDER KAUR PUNJAB & SIND BANK(607087)
474 MOGA-II PB-15-002-006-001/360
(CHAND PURANA) 		2615002000NRG24250520230041911 25/05/2023 Chand Singh 2615002WL001454 Chand Singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717040 CHAND SINGH PUNJAB & SIND BANK(607087)
475 MOGA-II PB-15-002-006-001/39
(CHAND PURANA) 		2615002000NRG24250520230041955 25/05/2023 Sito Kaur 2615002WL001455 Sito Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717031 SITO ICICI BANK LTD(508534)
476 MOGA-II PB-15-002-006-001/40
(CHAND PURANA) 		2615002000NRG24250520230041956 25/05/2023 jasvir kaur 2615002WL001455 jasvir kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717047 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
477 MOGA-II PB-15-002-006-001/44
(CHAND PURANA) 		2615002000NRG24250520230041957 25/05/2023 manjit kaur 2615002WL001455 manjit kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717087 MANJIT KAUR PASSO ICICI BANK LTD(508534)
478 MOGA-II PB-15-002-006-001/45
(CHAND PURANA) 		2615002000NRG24250520230041958 25/05/2023 jasmail kaur 2615002WL001455 jasmail kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717023 JASMAIL KAUR ICICI BANK LTD(508534)
479 MOGA-II PB-15-002-006-001/47
(CHAND PURANA) 		2615002000NRG24250520230041959 25/05/2023 Amarjit Kaur 2615002WL001455 Amarjit Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717034 AMARJIT KAUR ICICI BANK LTD(508534)
480 MOGA-II PB-15-002-006-001/49
(CHAND PURANA) 		2615002000NRG24250520230041960 25/05/2023 Charanjit Kaur 2615002WL001455 Charanjit Kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717081 CHARANJIT KAUR ICICI BANK LTD(508534)
481 MOGA-II PB-15-002-006-001/59
(CHAND PURANA) 		2615002000NRG24250520230041962 25/05/2023 kulwinder kaur 2615002WL001455 kulwinder kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717085 KULWINDER KAUR ICICI BANK LTD(508534)
482 MOGA-II PB-15-002-006-001/60
(CHAND PURANA) 		2615002000NRG24250520230041963 25/05/2023 jasvir kaur 2615002WL001455 jasvir kaur 00349 PSIB0000511 1515 1515 Processed 07/06/2023 2268717035 JASVIR KAUR ICICI BANK LTD(508534)
483 MOGA-II PB-15-002-006-001/62
(CHAND PURANA) 		2615002000NRG24250520230041965 25/05/2023 parwinder kaur 2615002WL001455 parwinder kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717036 PARWINDER KAUR PUNJAB & SIND BANK(607087)
484 MOGA-II PB-15-002-006-001/62
(CHAND PURANA) 		2615002000NRG24250520230041964 25/05/2023 sikander singh 2615002WL001455 sikander singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717181 SIKANDER SINGH UNION BANK OF INDIA(508500)
485 MOGA-II PB-15-002-006-001/69
(CHAND PURANA) 		2615002000NRG24250520230041966 25/05/2023 nasib kaur 2615002WL001455 nasib kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717128 NASIB KAUR ICICI BANK LTD(508534)
486 MOGA-II PB-15-002-006-001/7
(CHAND PURANA) 		2615002000NRG24250520230041967 25/05/2023 manjit kaur 2615002WL001455 manjit kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717086 MANJIT KAUR ICICI BANK LTD(508534)
487 MOGA-II PB-15-002-006-001/72
(CHAND PURANA) 		2615002000NRG24250520230041969 25/05/2023 amarjit kaur 2615002WL001455 amarjit kaur 00349 PSIB0000511 1515 1515 Processed 07/06/2023 2268717129 AMARJIT KAUR ICICI BANK LTD(508534)
488 MOGA-II PB-15-002-006-001/72
(CHAND PURANA) 		2615002000NRG24250520230041968 25/05/2023 GURJANT SINGH 2615002WL001455 GURJANT SINGH 00349 PSIB0000511 606 606 Processed 07/06/2023 2268717179 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
489 MOGA-II PB-15-002-006-001/79
(CHAND PURANA) 		2615002000NRG24250520230041970 25/05/2023 ranjit kaur 2615002WL001455 ranjit kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717136 RANJIT KAUR S/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
490 MOGA-II PB-15-002-006-001/80
(CHAND PURANA) 		2615002000NRG24250520230041971 25/05/2023 jaspal kaur 2615002WL001455 jaspal kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717027 JASPAL KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
491 MOGA-II PB-15-002-006-001/81
(CHAND PURANA) 		2615002000NRG24250520230041972 25/05/2023 Harjinder Kaur 2615002WL001455 Harjinder Kaur 00349 PSIB0000511 1515 1515 Processed 07/06/2023 2268717042 RAJINDER KAUR HDFC BANK LTD(607152)
492 MOGA-II PB-15-002-006-001/9
(CHAND PURANA) 		2615002000NRG24250520230041973 25/05/2023 baljit kaur 2615002WL001455 baljit kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717022 BALJIT KAUR ICICI BANK LTD(508534)
493 MOGA-II PB-15-002-006-001/95
(CHAND PURANA) 		2615002000NRG24250520230041974 25/05/2023 jaswant kaur 2615002WL001455 jaswant kaur 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717083 JASWANT KAUR ICICI BANK LTD(508534)
494 MOGA-II PB-15-002-006-001/95
(CHAND PURANA) 		2615002000NRG24250520230041912 25/05/2023 Naib Singh 2615002WL001454 Naib Singh 00349 PSIB0000511 1818 1818 Processed 07/06/2023 2268717041 NAIB SINGH ICICI BANK LTD(508534)
495 MOGA-II PB-15-002-010-001/136
(CHOTIAN THOBA) 		2615002000NRG24250520230042211 25/05/2023 Harjinder Singh 2615002WL001464 Harjinder Singh 00349 PSIB0000511 909 909 Processed 07/06/2023 2268717033 HARJINDER SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 105444 105444
496 MOGA-II PB-15-002-008-001/108
(CHOTIAN KALAN) 		2615002000NRG24250520230043037 25/05/2023 Hardeep Kaur 2615002WL001493 Hardeep Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716948 HARDEEP KAUR D/O HARNEK SINGH BANK OF INDIA(508505)
497 MOGA-II PB-15-002-008-001/114
(CHOTIAN KALAN) 		2615002000NRG24250520230043042 25/05/2023 Komal 2615002WL001493 Komal 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716864 KOMAL KAUR D/O SHAMSHER SINGH BANK OF INDIA(508505)
498 MOGA-II PB-15-002-008-001/114
(CHOTIAN KALAN) 		2615002000NRG24250520230043040 25/05/2023 Komal 2615002WL001493 Komal 00349 PSIB0000576 84 84 Processed 07/06/2023 2268716865 KOMAL KAUR D/O SHAMSHER SINGH BANK OF INDIA(508505)
499 MOGA-II PB-15-002-008-001/139
(CHOTIAN KALAN) 		2615002000NRG24250520230043069 25/05/2023 Gurmeet Singh 2615002WL001493 Gurmeet Singh 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716862 GURMEET SINGH PUNJAB & SIND BANK(607087)
500 MOGA-II PB-15-002-008-001/139
(CHOTIAN KALAN) 		2615002000NRG24250520230043067 25/05/2023 Gurmeet Singh 2615002WL001493 Gurmeet Singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716861 GURMEET SINGH PUNJAB & SIND BANK(607087)
501 MOGA-II PB-15-002-008-001/180
(CHOTIAN KALAN) 		2615002000NRG24250520230043726 25/05/2023 Harjinder Kaur 2615002WL001500 Harjinder Kaur 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2268716895 HARJINDER KAUR ICICI BANK LTD(508534)
502 MOGA-II PB-15-002-008-001/186
(CHOTIAN KALAN) 		2615002000NRG24250520230043112 25/05/2023 Sukhjeet Singh 2615002WL001493 Sukhjeet Singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716947 SUKHJEET SINGH SO TARSEM SINGH PUNJAB & SIND BANK(607087)
503 MOGA-II PB-15-002-008-001/186
(CHOTIAN KALAN) 		2615002000NRG24250520230043110 25/05/2023 Sukhjeet Singh 2615002WL001493 Sukhjeet Singh 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716946 SUKHJEET SINGH SO TARSEM SINGH PUNJAB & SIND BANK(607087)
504 MOGA-II PB-15-002-008-001/202
(CHOTIAN KALAN) 		2615002000NRG24250520230043126 25/05/2023 Charanjit Singh 2615002WL001493 Charanjit Singh 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716893 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
505 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG24250520230043135 25/05/2023 Manjit Kaur 2615002WL001493 Manjit Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716868 MANJIT KAUR PUNJAB & SIND BANK(607087)
506 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG24250520230043136 25/05/2023 Manjit Kaur 2615002WL001493 Manjit Kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716869 MANJIT KAUR PUNJAB & SIND BANK(607087)
507 MOGA-II PB-15-002-008-001/214
(CHOTIAN KALAN) 		2615002000NRG24250520230043739 25/05/2023 Pawandeep Kaur 2615002WL001500 Pawandeep Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716863 PAVANDEEP KAUR D/OSEWAK SINGH BANK OF INDIA(508505)
508 MOGA-II PB-15-002-008-001/215
(CHOTIAN KALAN) 		2615002000NRG24250520230043741 25/05/2023 Kulwant Singh 2615002WL001500 Kulwant Singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716899 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
509 MOGA-II PB-15-002-008-001/218
(CHOTIAN KALAN) 		2615002000NRG24250520230043743 25/05/2023 Baljinder Singh 2615002WL001500 Baljinder Singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716900 BALJINDER SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
510 MOGA-II PB-15-002-008-001/222
(CHOTIAN KALAN) 		2615002000NRG24250520230043151 25/05/2023 Kajal 2615002WL001493 Kajal 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716859 KAJAL PUNJAB & SIND BANK(607087)
511 MOGA-II PB-15-002-008-001/222
(CHOTIAN KALAN) 		2615002000NRG24250520230043149 25/05/2023 Kajal 2615002WL001493 Kajal 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716860 KAJAL PUNJAB & SIND BANK(607087)
512 MOGA-II PB-15-002-008-001/230-A
(CHOTIAN KALAN) 		2615002000NRG24250520230043169 25/05/2023 Sandeep Kaur 2615002WL001493 Sandeep Kaur 00349 PSIB0000576 303 303 Processed 07/06/2023 2268716949 SANDEEP KAUR PUNJAB & SIND BANK(607087)
513 MOGA-II PB-15-002-008-001/230-A
(CHOTIAN KALAN) 		2615002000NRG24250520230043168 25/05/2023 Sarabjit Singh 2615002WL001493 Sarabjit Singh 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2268716894 SARABJIT SINGH IDBI BANK(607095)
514 MOGA-II PB-15-002-008-001/273
(CHOTIAN KALAN) 		2615002000NRG24250520230043752 25/05/2023 Gurmit Kaur 2615002WL001500 Gurmit Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716898 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 MOGA-II PB-15-002-008-001/276
(CHOTIAN KALAN) 		2615002000NRG24250520230043204 25/05/2023 Amandeep Kaur 2615002WL001493 Amandeep Kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716914 AMANDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
516 MOGA-II PB-15-002-008-001/276
(CHOTIAN KALAN) 		2615002000NRG24250520230043205 25/05/2023 Amandeep Kaur 2615002WL001493 Amandeep Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716915 AMANDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
517 MOGA-II PB-15-002-008-001/303
(CHOTIAN KALAN) 		2615002000NRG24250520230043758 25/05/2023 Jaspal Singh 2615002WL001500 Jaspal Singh 00349 PSIB0000576 606 606 Processed 07/06/2023 2268716870 JASPAL SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
518 MOGA-II PB-15-002-008-001/325
(CHOTIAN KALAN) 		2615002000NRG24250520230043761 25/05/2023 Sarabjeet Kaur 2615002WL001500 Sarabjeet Kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716904 SARABJEET KAUR ICICI BANK LTD(508534)
519 MOGA-II PB-15-002-008-001/330
(CHOTIAN KALAN) 		2615002000NRG24250520230043229 25/05/2023 Nilam Kaur 2615002WL001493 Nilam Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716908 NILAM KAUR PUNJAB & SIND BANK(607087)
520 MOGA-II PB-15-002-008-001/330
(CHOTIAN KALAN) 		2615002000NRG24250520230043230 25/05/2023 Nilam Kaur 2615002WL001493 Nilam Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716909 NILAM KAUR PUNJAB & SIND BANK(607087)
521 MOGA-II PB-15-002-008-001/331
(CHOTIAN KALAN) 		2615002000NRG24250520230043231 25/05/2023 Gurpreet Singh 2615002WL001493 Gurpreet Singh 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716871 GURPREET SINGH IDBI BANK(607095)
522 MOGA-II PB-15-002-008-001/331
(CHOTIAN KALAN) 		2615002000NRG24250520230043232 25/05/2023 Gurpreet Singh 2615002WL001493 Gurpreet Singh 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716892 GURPREET SINGH IDBI BANK(607095)
523 MOGA-II PB-15-002-008-001/345
(CHOTIAN KALAN) 		2615002000NRG24250520230043766 25/05/2023 Manjit Singh 2615002WL001500 Manjit Singh 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716857 MANJIT SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
524 MOGA-II PB-15-002-008-001/353
(CHOTIAN KALAN) 		2615002000NRG24250520230043240 25/05/2023 Veena 2615002WL001493 Veena 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716905 VEENA ICICI BANK LTD(508534)
525 MOGA-II PB-15-002-008-001/353
(CHOTIAN KALAN) 		2615002000NRG24250520230043241 25/05/2023 Veena 2615002WL001493 Veena 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716906 VEENA ICICI BANK LTD(508534)
526 MOGA-II PB-15-002-008-001/376
(CHOTIAN KALAN) 		2615002000NRG24250520230043249 25/05/2023 Rani Kaur 2615002WL001493 Rani Kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716912 RANI KAUR INDUSIND BANK(607189)
527 MOGA-II PB-15-002-008-001/376
(CHOTIAN KALAN) 		2615002000NRG24250520230043250 25/05/2023 Rani Kaur 2615002WL001493 Rani Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716913 RANI KAUR INDUSIND BANK(607189)
528 MOGA-II PB-15-002-008-001/382
(CHOTIAN KALAN) 		2615002000NRG24250520230043776 25/05/2023 Komal 2615002WL001500 Komal 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716950 KOMAL ICICI BANK LTD(508534)
529 MOGA-II PB-15-002-008-001/390
(CHOTIAN KALAN) 		2615002000NRG24250520230043778 25/05/2023 Kirandeep Kaur 2615002WL001500 Kirandeep Kaur 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716902 KIRANDEEP KAUR ICICI BANK LTD(508534)
530 MOGA-II PB-15-002-008-001/71
(CHOTIAN KALAN) 		2615002000NRG24250520230043288 25/05/2023 Daljit Kaur 2615002WL001493 Daljit Kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716907 DALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
531 MOGA-II PB-15-002-008-001/76
(CHOTIAN KALAN) 		2615002000NRG24250520230043801 25/05/2023 Kirandeep Kaur 2615002WL001500 Kirandeep Kaur 00349 PSIB0000576 1515 1515 Processed 07/06/2023 2268716897 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
532 MOGA-II PB-15-002-008-001/77
(CHOTIAN KALAN) 		2615002000NRG24250520230043295 25/05/2023 SURJIT KAUR 2615002WL001493 SURJIT KAUR 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716866 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
533 MOGA-II PB-15-002-008-001/77
(CHOTIAN KALAN) 		2615002000NRG24250520230043296 25/05/2023 SURJIT KAUR 2615002WL001493 SURJIT KAUR 00349 PSIB0000576 1818 1818 Processed 07/06/2023 2268716867 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
534 MOGA-II PB-15-002-015-001/108
(DAULT PURA NIWAN) 		2615002000NRG24250520230041976 25/05/2023 sukhpreet kaur 2615002WL001456 sukhpreet kaur 00349 PSIB0000576 606 606 Processed 07/06/2023 2268716953 SUKHPREET KAUR INDUSIND BANK(607189)
535 MOGA-II PB-15-002-015-001/141
(DAULT PURA NIWAN) 		2615002000NRG24250520230041977 25/05/2023 mukhtier singh 2615002WL001456 mukhtier singh 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2268716851 MUKHTIAR SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
536 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24250520230041978 25/05/2023 balveer singh 2615002WL001456 balveer singh 00349 PSIB0000576 909 909 Rejected 07/06/2023 2268716853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MOGA-II PB-15-002-015-001/162
(DAULT PURA NIWAN) 		2615002000NRG24250520230041979 25/05/2023 charanjit kaur 2615002WL001456 charanjit kaur 00349 PSIB0000576 909 909 Processed 07/06/2023 2268716856 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
538 MOGA-II PB-15-002-015-001/17
(DAULT PURA NIWAN) 		2615002000NRG24250520230041980 25/05/2023 chinder kaur 2615002WL001456 chinder kaur 00349 PSIB0000576 606 606 Processed 07/06/2023 2268716847 SHINDER KAUR ICICI BANK LTD(508534)
539 MOGA-II PB-15-002-015-001/180
(DAULT PURA NIWAN) 		2615002000NRG24250520230041981 25/05/2023 gurdev singh 2615002WL001456 gurdev singh 00349 PSIB0000576 1212 1212 Processed 07/06/2023 2268716855 GURDEV SINGH PUNJAB & SIND BANK(607087)
540 MOGA-II PB-15-002-015-001/209
(DAULT PURA NIWAN) 		2615002000NRG24250520230041982 25/05/2023 Parkesh Kaur 2615002WL001456 Parkesh Kaur 00349 PSIB0000576 303 303 Processed 07/06/2023 2268716911 PARKASH KAUR W/O SANT SINGH PUNJAB & SIND BANK(607087)
541 MOGA-II PB-15-002-015-001/222
(DAULT PURA NIWAN) 		2615002000NRG24250520230041984 25/05/2023 Manpreet Kaur 2615002WL001456 Manpreet Kaur 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716917 MANPREET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
542 MOGA-II PB-15-002-015-001/232
(DAULT PURA NIWAN) 		2615002000NRG24250520230041985 25/05/2023 Sukhpreet Kaur 2615002WL001456 Sukhpreet Kaur 00349 PSIB0000576 570 570 Processed 07/06/2023 2268716910 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
543 MOGA-II PB-15-002-015-001/278
(DAULT PURA NIWAN) 		2615002000NRG24250520230041988 25/05/2023 Ramandeep Kaur 2615002WL001456 Ramandeep Kaur 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716916 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
544 MOGA-II PB-15-002-015-001/278
(DAULT PURA NIWAN) 		2615002000NRG24250520230041987 25/05/2023 Sikander Singh 2615002WL001456 Sikander Singh 00349 PSIB0000576 570 570 Processed 07/06/2023 2268716858 SIKANDER SINGH PUNJAB & SIND BANK(607087)
545 MOGA-II PB-15-002-015-001/280
(DAULT PURA NIWAN) 		2615002000NRG24250520230041989 25/05/2023 SANDEEEP KAUR 2615002WL001456 SANDEEEP KAUR 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716945 SANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
546 MOGA-II PB-15-002-015-001/30
(DAULT PURA NIWAN) 		2615002000NRG24250520230041990 25/05/2023 jasvir kaur 2615002WL001456 jasvir kaur 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716846 JASVIR KAUR HDFC BANK LTD(607152)
547 MOGA-II PB-15-002-015-001/323
(DAULT PURA NIWAN) 		2615002000NRG24250520230041991 25/05/2023 puram devi 2615002WL001456 puram devi 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716837 PURAN DEVI WO RAM DEV PUNJAB & SIND BANK(607087)
548 MOGA-II PB-15-002-015-001/33
(DAULT PURA NIWAN) 		2615002000NRG24250520230041992 25/05/2023 gurmit kaur 2615002WL001456 gurmit kaur 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716836 GURMEET KAUR PUNJAB & SIND BANK(607087)
549 MOGA-II PB-15-002-015-001/339
(DAULT PURA NIWAN) 		2615002000NRG24250520230041993 25/05/2023 JASVIR KAUR 2615002WL001456 JASVIR KAUR 00349 PSIB0000576 570 570 Processed 07/06/2023 2268716896 JASVEER KAUR W/O BOOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
550 MOGA-II PB-15-002-015-001/34
(DAULT PURA NIWAN) 		2615002000NRG24250520230041994 25/05/2023 jaswinder kaur 2615002WL001456 jaswinder kaur 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716850 JASWINDER KAUR ICICI BANK LTD(508534)
551 MOGA-II PB-15-002-015-001/38
(DAULT PURA NIWAN) 		2615002000NRG24250520230041997 25/05/2023 amarjit kaur 2615002WL001456 amarjit kaur 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716849 AMARJIT KAUR PUNJAB & SIND BANK(607087)
552 MOGA-II PB-15-002-015-001/38
(DAULT PURA NIWAN) 		2615002000NRG24250520230041996 25/05/2023 baldev singh 2615002WL001456 baldev singh 00349 PSIB0000576 855 855 Processed 07/06/2023 2268716848 BALDEV SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
553 MOGA-II PB-15-002-015-001/383
(DAULT PURA NIWAN) 		2615002000NRG24250520230041998 25/05/2023 Shankar 2615002WL001456 Shankar 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716854 SHANKER MASIH PUNJAB & SIND BANK(607087)
554 MOGA-II PB-15-002-015-001/385
(DAULT PURA NIWAN) 		2615002000NRG24250520230042000 25/05/2023 Paramjit kaur 2615002WL001456 Paramjit kaur 00349 PSIB0000576 855 855 Processed 07/06/2023 2268716903 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
555 MOGA-II PB-15-002-015-001/392
(DAULT PURA NIWAN) 		2615002000NRG24250520230042001 25/05/2023 Veerpal Kaur 2615002WL001456 Veerpal Kaur 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716952 VEERPAL KAUR ICICI BANK LTD(508534)
556 MOGA-II PB-15-002-015-001/393
(DAULT PURA NIWAN) 		2615002000NRG24250520230042002 25/05/2023 Jaswinder Kaur 2615002WL001456 Jaswinder Kaur 00349 PSIB0000576 855 855 Processed 07/06/2023 2268716944 JASWINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
557 MOGA-II PB-15-002-015-001/412
(DAULT PURA NIWAN) 		2615002000NRG24250520230042003 25/05/2023 Amandeep Kaur 2615002WL001456 Amandeep Kaur 00349 PSIB0000576 855 855 Processed 07/06/2023 2268716951 AMANDEEP KAUR W/O SUKHJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
558 MOGA-II PB-15-002-015-001/7
(DAULT PURA NIWAN) 		2615002000NRG24250520230042004 25/05/2023 Baljit Kaur 2615002WL001456 Baljit Kaur 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716901 BALJIT KAUR PUNJAB & SIND BANK(607087)
559 MOGA-II PB-15-002-015-001/87
(DAULT PURA NIWAN) 		2615002000NRG24250520230042005 25/05/2023 rani 2615002WL001456 rani 00349 PSIB0000576 285 285 Processed 07/06/2023 2268716852 RANI KAUR HDFC BANK LTD(607152)
560 MOGA-II PB-15-002-015-001/99
(DAULT PURA NIWAN) 		2615002000NRG24250520230042006 25/05/2023 karnail singh 2615002WL001456 karnail singh 00349 PSIB0000576 1140 1140 Processed 07/06/2023 2268716845 KARNAIL SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 74628 74628
561 MOGA-II PB-15-002-012-001/225
(DAGRU) 		2615002000NRG24250520230043016 25/05/2023 SUSHILA 2615002WL001491 SUSHILA 00349 PSIB0000840 1818 1818 Processed 07/06/2023 2268716954 SUSHILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
562 MOGA-II PB-15-002-008-001/145
(CHOTIAN KALAN) 		2615002000NRG24250520230043711 25/05/2023 Harpreet Kaur 2615002WL001500 Harpreet Kaur 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2268717537 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
563 MOGA-II PB-15-002-008-001/340
(CHOTIAN KALAN) 		2615002000NRG24250520230043765 25/05/2023 Jagdeep Kaur 2615002WL001500 Jagdeep Kaur 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2268717375 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
564 MOGA-II PB-15-002-013-001/133
(DARAPUR) 		2615002000NRG24250520230042981 25/05/2023 Baljinder Singh 2615002WL001490 Baljinder Singh 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2268716808 BALJINDER SINGH ICICI BANK LTD(508534)
565 MOGA-II PB-15-002-013-001/169
(DARAPUR) 		2615002000NRG24250520230042989 25/05/2023 Swarn Kaur 2615002WL001490 Swarn Kaur 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2268717435 SWARN KAUR W/O GEJA SINGH PUNJAB GRAMIN BANK(607138)
566 MOGA-II PB-15-002-013-001/172
(DARAPUR) 		2615002000NRG24250520230042990 25/05/2023 AMANPREET KAUR 2615002WL001490 AMANPREET KAUR 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2268717268 AMANPREET KAUR PUNJAB & SIND BANK(607087)
567 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG24250520230042996 25/05/2023 Karamjit Kaur 2615002WL001490 Karamjit Kaur 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2268717166 KARAMJIT KAUR ICICI BANK LTD(508534)
568 MOGA-II PB-15-002-013-001/233
(DARAPUR) 		2615002000NRG24250520230042997 25/05/2023 Gurmit Kaur 2615002WL001490 Gurmit Kaur 00349 PSIB0021185 1818 1818 Processed 07/06/2023 2268717527 GURMEET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
569 MOGA-II PB-15-002-013-001/242
(DARAPUR) 		2615002000NRG24250520230042999 25/05/2023 Paramjit Kaur 2615002WL001490 Paramjit Kaur 00349 PSIB0021185 909 909 Processed 07/06/2023 2268717377 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
570 MOGA-II PB-15-002-013-001/248
(DARAPUR) 		2615002000NRG24250520230043001 25/05/2023 Charanjit Kaur 2615002WL001490 Charanjit Kaur 00349 PSIB0021185 1515 1515 Processed 07/06/2023 2268717362 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
571 MOGA-II PB-15-002-013-001/253
(DARAPUR) 		2615002000NRG24250520230043002 25/05/2023 Sandeep Kaur 2615002WL001490 Sandeep Kaur 00349 PSIB0021185 909 909 Processed 07/06/2023 2268717464 SANDEEP KAUR PUNJAB & SIND BANK(607087)
572 MOGA-II PB-15-002-013-001/5
(DARAPUR) 		2615002000NRG24250520230043007 25/05/2023 PAMI 2615002WL001490 PAMI 00349 PSIB0021185 1515 1515 Processed 07/06/2023 2268717322 PAMI & BALVIR SINGH PUNJAB & SIND BANK(607087)
573 MOGA-II PB-15-002-030-001/107
(KHUKHRANA) 		2615002000NRG24250520230042667 25/05/2023 Gurpreet Singh 2615002WL001480 Gurpreet Singh 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716963 GURPREET SINGH & RAJDEEP KAUR PUNJAB & SIND BANK(607087)
574 MOGA-II PB-15-002-030-001/111
(KHUKHRANA) 		2615002000NRG24250520230042668 25/05/2023 MALKIT SINGH 2615002WL001480 MALKIT SINGH 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716960 MALKIT SINGH ICICI BANK LTD(508534)
575 MOGA-II PB-15-002-030-001/120
(KHUKHRANA) 		2615002000NRG24250520230042669 25/05/2023 GURMIT KAUR 2615002WL001480 GURMIT KAUR 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717264 GURMIT KAUR WO DESH SINGH PUNJAB & SIND BANK(607087)
576 MOGA-II PB-15-002-030-001/13
(KHUKHRANA) 		2615002000NRG24250520230042670 25/05/2023 SUKHDEEP KAUR 2615002WL001480 SUKHDEEP KAUR 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717363 SUKHDEEP KAUR HDFC BANK LTD(607152)
577 MOGA-II PB-15-002-030-001/134
(KHUKHRANA) 		2615002000NRG24250520230042671 25/05/2023 Balveer Kaur 2615002WL001480 Balveer Kaur 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717259 BALVIR KAUR HDFC BANK LTD(607152)
578 MOGA-II PB-15-002-030-001/156
(KHUKHRANA) 		2615002000NRG24250520230042672 25/05/2023 RAJNI KAUR 2615002WL001480 RAJNI KAUR 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717469 RAJNI KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
579 MOGA-II PB-15-002-030-001/182
(KHUKHRANA) 		2615002000NRG24250520230042674 25/05/2023 SIMARJEET KAUR 2615002WL001480 SIMARJEET KAUR 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716807 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
580 MOGA-II PB-15-002-030-001/195
(KHUKHRANA) 		2615002000NRG24250520230042675 25/05/2023 Harwinderpal Kaur 2615002WL001480 Harwinderpal Kaur 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717488 MISS HARWINDER PAL KAUR DO SH GURJANT SI STATE BANK OF INDIA(508548)
581 MOGA-II PB-15-002-030-001/24
(KHUKHRANA) 		2615002000NRG24250520230042677 25/05/2023 Manprit Kaur 2615002WL001480 Manprit Kaur 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717258 MANPRIT KAUR ICICI BANK LTD(508534)
582 MOGA-II PB-15-002-030-001/29
(KHUKHRANA) 		2615002000NRG24250520230042678 25/05/2023 BALKAR SINGH 2615002WL001480 BALKAR SINGH 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717163 BALKAR SINGH PUNJAB & SIND BANK(607087)
583 MOGA-II PB-15-002-030-001/42
(KHUKHRANA) 		2615002000NRG24250520230042679 25/05/2023 AMRIK SINGH 2615002WL001480 AMRIK SINGH 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716964 AMREEK SINGH PUNJAB & SIND BANK(607087)
584 MOGA-II PB-15-002-030-001/44
(KHUKHRANA) 		2615002000NRG24250520230042680 25/05/2023 PARAMJIT KAUR 2615002WL001480 PARAMJIT KAUR 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717162 PARMJEET KAUR ICICI BANK LTD(508534)
585 MOGA-II PB-15-002-030-001/47
(KHUKHRANA) 		2615002000NRG24250520230042681 25/05/2023 Balwinder Singh 2615002WL001480 Balwinder Singh 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717171 BALWINDAR SINGH ICICI BANK LTD(508534)
586 MOGA-II PB-15-002-030-001/5
(KHUKHRANA) 		2615002000NRG24250520230042682 25/05/2023 DARSHAN SINGH 2615002WL001480 DARSHAN SINGH 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716961 DARSHAN SINGH PUNJAB & SIND BANK(607087)
587 MOGA-II PB-15-002-030-001/50
(KHUKHRANA) 		2615002000NRG24250520230042683 25/05/2023 BALJINDER KAUR 2615002WL001480 BALJINDER KAUR 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716959 BALJINDAR SINGH ICICI BANK LTD(508534)
588 MOGA-II PB-15-002-030-001/54
(KHUKHRANA) 		2615002000NRG24250520230042684 25/05/2023 SADHU SINGH 2615002WL001480 SADHU SINGH 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716967 SADHU SINGH PUNJAB & SIND BANK(607087)
589 MOGA-II PB-15-002-030-001/56
(KHUKHRANA) 		2615002000NRG24250520230042685 25/05/2023 KAMALJIT KAUR 2615002WL001480 KAMALJIT KAUR 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717265 KAMALJIT KAUR ICICI BANK LTD(508534)
590 MOGA-II PB-15-002-030-001/62
(KHUKHRANA) 		2615002000NRG24250520230042686 25/05/2023 Amrik Singh 2615002WL001480 Amrik Singh 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716962 AMRIK SINGH ICICI BANK LTD(508534)
591 MOGA-II PB-15-002-030-001/72
(KHUKHRANA) 		2615002000NRG24250520230042687 25/05/2023 Harbans Singh 2615002WL001480 Harbans Singh 00349 PSIB0021185 303 303 Processed 07/06/2023 2268717475 HARBANS SINGH PUNJAB & SIND BANK(607087)
592 MOGA-II PB-15-002-030-001/8
(KHUKHRANA) 		2615002000NRG24250520230042688 25/05/2023 Banarsi Singh 2615002WL001480 Banarsi Singh 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716966 BANARSI SINGH ICICI BANK LTD(508534)
593 MOGA-II PB-15-002-030-001/93
(KHUKHRANA) 		2615002000NRG24250520230042689 25/05/2023 GURMAIL SINGH 2615002WL001480 GURMAIL SINGH 00349 PSIB0021185 303 303 Processed 07/06/2023 2268716965 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 23937 23937
594 MOGA-II PB-15-002-010-001/107
(CHOTIAN THOBA) 		2615002000NRG24250520230041481 25/05/2023 KARAMJEET KAUR 2615002WL001445 KARAMJEET KAUR 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717123 KARMJIT KAUR ICICI BANK LTD(508534)
595 MOGA-II PB-15-002-010-001/13
(CHOTIAN THOBA) 		2615002000NRG24250520230042210 25/05/2023 HAKAM SINGH 2615002WL001464 HAKAM SINGH 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717204 HAKAM SINGH ICICI BANK LTD(508534)
596 MOGA-II PB-15-002-010-001/132
(CHOTIAN THOBA) 		2615002000NRG24250520230041482 25/05/2023 Binder Kaur 2615002WL001445 Binder Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717325 Binder Kaur PUNJAB & SIND BANK(607087)
597 MOGA-II PB-15-002-010-001/132
(CHOTIAN THOBA) 		2615002000NRG24250520230042238 25/05/2023 Nirmal Singh 2615002WL001466 Nirmal Singh 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717331 Nirmal Singh PUNJAB & SIND BANK(607087)
598 MOGA-II PB-15-002-010-001/141
(CHOTIAN THOBA) 		2615002000NRG24250520230041483 25/05/2023 Charanjit Kaur 2615002WL001445 Charanjit Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717327 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
599 MOGA-II PB-15-002-010-001/146
(CHOTIAN THOBA) 		2615002000NRG24250520230041484 25/05/2023 Sukhdev Singh 2615002WL001445 Sukhdev Singh 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717370 Sukhdev Singh PUNJAB & SIND BANK(607087)
600 MOGA-II PB-15-002-010-001/151
(CHOTIAN THOBA) 		2615002000NRG24250520230041486 25/05/2023 veerpal kaur 2615002WL001445 veerpal kaur 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717471 VEERPAL KAUR ICICI BANK LTD(508534)
601 MOGA-II PB-15-002-010-001/154
(CHOTIAN THOBA) 		2615002000NRG24250520230041487 25/05/2023 Kulwinder kaur 2615002WL001445 Kulwinder kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717470 KULWINDER KAUR ICICI BANK LTD(508534)
602 MOGA-II PB-15-002-010-001/158
(CHOTIAN THOBA) 		2615002000NRG24250520230042239 25/05/2023 Jagtar Singh 2615002WL001466 Jagtar Singh 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717434 JAGTAR SINGH SO UJAGAR SINGH PUNJAB & SIND BANK(607087)
603 MOGA-II PB-15-002-010-001/166
(CHOTIAN THOBA) 		2615002000NRG24250520230041489 25/05/2023 Manpreet Kaur 2615002WL001445 Manpreet Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268716802 MANPREET KAUR ICICI BANK LTD(508534)
604 MOGA-II PB-15-002-010-001/172
(CHOTIAN THOBA) 		2615002000NRG24250520230041490 25/05/2023 Charanjit Kaur 2615002WL001445 Charanjit Kaur 00349 PSIB0021199 909 909 Processed 07/06/2023 2268717423 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
605 MOGA-II PB-15-002-010-001/177
(CHOTIAN THOBA) 		2615002000NRG24250520230041491 25/05/2023 Amritpal Kaur 2615002WL001445 Amritpal Kaur 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717532 AMRITPAL KAUR U/G SUKHDIP KAUR IDBI BANK(607095)
606 MOGA-II PB-15-002-010-001/18
(CHOTIAN THOBA) 		2615002000NRG24250520230041492 25/05/2023 KULJIT KAUR 2615002WL001445 KULJIT KAUR 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717001 KULJIT KAUR ICICI BANK LTD(508534)
607 MOGA-II PB-15-002-010-001/181
(CHOTIAN THOBA) 		2615002000NRG24250520230041493 25/05/2023 Balwinder Singh 2615002WL001445 Balwinder Singh 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717433 BALWINDER SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
608 MOGA-II PB-15-002-010-001/188
(CHOTIAN THOBA) 		2615002000NRG24250520230042212 25/05/2023 Navdeep Singh 2615002WL001464 Navdeep Singh 00349 PSIB0021199 1212 1212 Processed 07/06/2023 2268717533 NAVDEEP SINGH PUNJAB & SIND BANK(607087)
609 MOGA-II PB-15-002-010-001/188
(CHOTIAN THOBA) 		2615002000NRG24250520230041494 25/05/2023 Simarjit Kaur 2615002WL001445 Simarjit Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268716801 SIMARJIT KAUR W/O GURJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
610 MOGA-II PB-15-002-010-001/19
(CHOTIAN THOBA) 		2615002000NRG24250520230042213 25/05/2023 Manjot Singh 2615002WL001464 Manjot Singh 00349 PSIB0021199 606 606 Processed 07/06/2023 2268717529 MANJOT SINGH U/G BOHAR SINGH PUNJAB NATIONAL BANK(508568)
611 MOGA-II PB-15-002-010-001/192
(CHOTIAN THOBA) 		2615002000NRG24250520230041495 25/05/2023 Sant Singh 2615002WL001445 Sant Singh 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268716803 SANT SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
612 MOGA-II PB-15-002-010-001/198
(CHOTIAN THOBA) 		2615002000NRG24250520230041496 25/05/2023 Beant Kaur 2615002WL001445 Beant Kaur 00349 PSIB0021199 909 909 Processed 07/06/2023 2268716796 BEANT KAUR WO GULJAAR SINGH PUNJAB & SIND BANK(607087)
613 MOGA-II PB-15-002-010-001/2
(CHOTIAN THOBA) 		2615002000NRG24250520230041497 25/05/2023 HARDEEP KAUR 2615002WL001445 HARDEEP KAUR 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717072 HARDEEP KAUR ICICI BANK LTD(508534)
614 MOGA-II PB-15-002-010-001/201
(CHOTIAN THOBA) 		2615002000NRG24250520230041498 25/05/2023 Maya Kaur 2615002WL001445 Maya Kaur 00349 PSIB0021199 1818 1818 Rejected 07/06/2023 2268717485 Account closed
615 MOGA-II PB-15-002-010-001/214
(CHOTIAN THOBA) 		2615002000NRG24250520230042312 25/05/2023 Angrej Singh 2615002WL001468 Angrej Singh 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717526 ANGREJ SINGH ICICI BANK LTD(508534)
616 MOGA-II PB-15-002-010-001/220
(CHOTIAN THOBA) 		2615002000NRG24250520230041500 25/05/2023 Komalpreet Kaur 2615002WL001445 Komalpreet Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717530 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
617 MOGA-II PB-15-002-010-001/25
(CHOTIAN THOBA) 		2615002000NRG24250520230042214 25/05/2023 HARJIT KAUR 2615002WL001464 HARJIT KAUR 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717125 HARJIT KAUR ICICI BANK LTD(508534)
618 MOGA-II PB-15-002-010-001/3
(CHOTIAN THOBA) 		2615002000NRG24250520230041502 25/05/2023 GURJIT KAUR 2615002WL001445 GURJIT KAUR 00349 PSIB0021199 606 606 Processed 07/06/2023 2268717101 GURJEET KAUR PUNJAB & SIND BANK(607087)
619 MOGA-II PB-15-002-010-001/30
(CHOTIAN THOBA) 		2615002000NRG24250520230041503 25/05/2023 parminder kaur 2615002WL001445 parminder kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717281 PARMINDER KAUR PUNJAB & SIND BANK(607087)
620 MOGA-II PB-15-002-010-001/40
(CHOTIAN THOBA) 		2615002000NRG24250520230042216 25/05/2023 CHARANJIT KAUR 2615002WL001464 CHARANJIT KAUR 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717152 CHARANJIT KAUR ICICI BANK LTD(508534)
621 MOGA-II PB-15-002-010-001/42
(CHOTIAN THOBA) 		2615002000NRG24250520230042241 25/05/2023 BINDAR SINGH 2615002WL001466 BINDAR SINGH 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717206 BINDAR SINGH ICICI BANK LTD(508534)
622 MOGA-II PB-15-002-010-001/43
(CHOTIAN THOBA) 		2615002000NRG24250520230041505 25/05/2023 Malkit singh 2615002WL001445 Malkit singh 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717257 MALKIT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
623 MOGA-II PB-15-002-010-001/47
(CHOTIAN THOBA) 		2615002000NRG24250520230041506 25/05/2023 Sukhdev Singh 2615002WL001445 Sukhdev Singh 00349 PSIB0021199 1212 1212 Processed 07/06/2023 2268717167 SUKDEV SINGH ICICI BANK LTD(508534)
624 MOGA-II PB-15-002-010-001/50
(CHOTIAN THOBA) 		2615002000NRG24250520230041507 25/05/2023 rajwinder kaur 2615002WL001445 rajwinder kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268716969 RAJWINDER KAUR ICICI BANK LTD(508534)
625 MOGA-II PB-15-002-010-001/51
(CHOTIAN THOBA) 		2615002000NRG24250520230041508 25/05/2023 paramjit kaur 2615002WL001445 paramjit kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717105 PARAMJIT KAUR ICICI BANK LTD(508534)
626 MOGA-II PB-15-002-010-001/53
(CHOTIAN THOBA) 		2615002000NRG24250520230041509 25/05/2023 Surjit Kaur 2615002WL001445 Surjit Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717164 SURJIT KAUR ICICI BANK LTD(508534)
627 MOGA-II PB-15-002-010-001/55
(CHOTIAN THOBA) 		2615002000NRG24250520230041510 25/05/2023 mangal singh 2615002WL001445 mangal singh 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717177 MANGAL SINGH ICICI BANK LTD(508534)
628 MOGA-II PB-15-002-010-001/55
(CHOTIAN THOBA) 		2615002000NRG24250520230041511 25/05/2023 Robinpreet Singh 2615002WL001445 Robinpreet Singh 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268716809 ROBANPREET SINGH UG SHINDER SINGH PUNJAB NATIONAL BANK(508568)
629 MOGA-II PB-15-002-010-001/6
(CHOTIAN THOBA) 		2615002000NRG24250520230041514 25/05/2023 harjinder kaur 2615002WL001445 harjinder kaur 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717262 HARJINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
630 MOGA-II PB-15-002-010-001/61
(CHOTIAN THOBA) 		2615002000NRG24250520230042317 25/05/2023 joginder singh 2615002WL001468 joginder singh 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717176 JAGINDER SINGH PUNJAB & SIND BANK(607087)
631 MOGA-II PB-15-002-010-001/63
(CHOTIAN THOBA) 		2615002000NRG24250520230042318 25/05/2023 BANT SINGH 2615002WL001468 BANT SINGH 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717107 BANT SINGH ICICI BANK LTD(508534)
632 MOGA-II PB-15-002-010-001/73
(CHOTIAN THOBA) 		2615002000NRG24250520230042217 25/05/2023 SUKHWINDER KAUR 2615002WL001464 SUKHWINDER KAUR 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717110 SUKHWINDER KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
633 MOGA-II PB-15-002-010-001/74
(CHOTIAN THOBA) 		2615002000NRG24250520230042218 25/05/2023 Jyoti 2615002WL001464 Jyoti 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717175 JOTI KAUR PUNJAB & SIND BANK(607087)
634 MOGA-II PB-15-002-010-001/87
(CHOTIAN THOBA) 		2615002000NRG24250520230041517 25/05/2023 Sarbjit Kaur 2615002WL001445 Sarbjit Kaur 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717380 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
635 MOGA-II PB-15-002-010-001/92
(CHOTIAN THOBA) 		2615002000NRG24250520230041519 25/05/2023 Charanjit Kaur 2615002WL001445 Charanjit Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717169 CHARANJIT KAUR ICICI BANK LTD(508534)
636 MOGA-II PB-15-002-010-001/92
(CHOTIAN THOBA) 		2615002000NRG24250520230042319 25/05/2023 Happy Kaur 2615002WL001468 Happy Kaur 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717330 HAPPY KAUR PUNJAB & SIND BANK(607087)
637 MOGA-II PB-15-002-010-001/96
(CHOTIAN THOBA) 		2615002000NRG24250520230041520 25/05/2023 Ramandeep Kaur 2615002WL001445 Ramandeep Kaur 00349 PSIB0021199 1515 1515 Processed 07/06/2023 2268717168 RAMANDEEP KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
638 MOGA-II PB-15-002-010-001/98
(CHOTIAN THOBA) 		2615002000NRG24250520230042219 25/05/2023 Jaspal Kaur 2615002WL001464 Jaspal Kaur 00349 PSIB0021199 1818 1818 Processed 07/06/2023 2268717170 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 72720 72720
639 MOGA-II PB-15-002-004-001/130
(BUKAN WALA) 		2615002000NRG24250520230041767 25/05/2023 gurmeet kaur 2615002WL001452 gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268717472 GURMEET KAUR WO LABH SINGH BANK OF INDIA(508505)
640 MOGA-II PB-15-002-008-001/353
(CHOTIAN KALAN) 		2615002000NRG24250520230043239 25/05/2023 Deva Singh 2615002WL001493 Deva Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268716842 DEVA SINGH S/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
641 MOGA-II PB-15-002-008-001/369
(CHOTIAN KALAN) 		2615002000NRG24250520230043774 25/05/2023 Rajni 2615002WL001500 Rajni 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268716795 RAJNI PUNJAB GRAMIN BANK(607138)
642 MOGA-II PB-15-002-008-001/374
(CHOTIAN KALAN) 		2615002000NRG24250520230043775 25/05/2023 Lovepreet Kaur 2615002WL001500 Lovepreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268716843 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
643 MOGA-II PB-15-002-008-001/81
(CHOTIAN KALAN) 		2615002000NRG24250520230043303 25/05/2023 MANJIT KAUR 2615002WL001493 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2268717419 MANJIT KAUR PUNJAB & SIND BANK(607087)
644 MOGA-II PB-15-002-008-001/81
(CHOTIAN KALAN) 		2615002000NRG24250520230043304 25/05/2023 MANJIT KAUR 2615002WL001493 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268717420 MANJIT KAUR PUNJAB & SIND BANK(607087)
645 MOGA-II PB-15-002-040-001/577
(SALINA) 		2615002000NRG24250520230042540 25/05/2023 Ramandeep Kaur 2615002WL001474 Ramandeep Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268716800 RAMANDEEP KAUR D/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
646 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG24250520230042566 25/05/2023 Pritam Singh 2615002WL001475 Pritam Singh 00354 PUNB0009310 1818 1818 Processed 07/06/2023 2268717088 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
647 MOGA-II PB-15-002-008-001/105
(CHOTIAN KALAN) 		2615002000NRG24250520230043698 25/05/2023 PARAMJIT KAUR 2615002WL001500 PARAMJIT KAUR 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2268716873 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
648 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG24250520230043048 25/05/2023 CHARANJIT KAUR 2615002WL001493 CHARANJIT KAUR 00354 PUNB0009710 909 909 Processed 07/06/2023 2268717288 CHARANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
649 MOGA-II PB-15-002-008-001/118
(CHOTIAN KALAN) 		2615002000NRG24250520230043049 25/05/2023 CHARANJIT KAUR 2615002WL001493 CHARANJIT KAUR 00354 PUNB0009710 1515 1515 Processed 07/06/2023 2268717287 CHARANJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
650 MOGA-II PB-15-002-008-001/119
(CHOTIAN KALAN) 		2615002000NRG24250520230043050 25/05/2023 BALWINDER KAUR 2615002WL001493 BALWINDER KAUR 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2268717092 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
651 MOGA-II PB-15-002-008-001/119
(CHOTIAN KALAN) 		2615002000NRG24250520230043052 25/05/2023 BALWINDER KAUR 2615002WL001493 BALWINDER KAUR 00354 PUNB0009710 84 84 Processed 07/06/2023 2268717093 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
652 MOGA-II PB-15-002-008-001/144
(CHOTIAN KALAN) 		2615002000NRG24250520230043710 25/05/2023 Parveen Kaur 2615002WL001500 Parveen Kaur 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2268717127 PARVEEN KAUR DO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
653 MOGA-II PB-15-002-008-001/144
(CHOTIAN KALAN) 		2615002000NRG24250520230043709 25/05/2023 Sukhwinder kaur 2615002WL001500 Sukhwinder kaur 00354 PUNB0009710 1515 1515 Processed 07/06/2023 2268716872 SUKHWINDER KAUR HDFC BANK LTD(607152)
654 MOGA-II PB-15-002-008-001/15
(CHOTIAN KALAN) 		2615002000NRG24250520230043715 25/05/2023 BHAJAN KAUR 2615002WL001500 BHAJAN KAUR 00354 PUNB0009710 1515 1515 Processed 07/06/2023 2268716876 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 MOGA-II PB-15-002-008-001/156
(CHOTIAN KALAN) 		2615002000NRG24250520230043083 25/05/2023 JASWINDER KAUR 2615002WL001493 JASWINDER KAUR 00354 PUNB0009710 1212 1212 Processed 07/06/2023 2268717284 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
656 MOGA-II PB-15-002-008-001/156
(CHOTIAN KALAN) 		2615002000NRG24250520230043084 25/05/2023 JASWINDER KAUR 2615002WL001493 JASWINDER KAUR 00354 PUNB0009710 909 909 Processed 07/06/2023 2268717283 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
657 MOGA-II PB-15-002-008-001/202
(CHOTIAN KALAN) 		2615002000NRG24250520230043128 25/05/2023 Jagsir Singh 2615002WL001493 Jagsir Singh 00354 PUNB0009710 909 909 Processed 07/06/2023 2268716875 Jagseer Singh FINO PAYMENTS BANK LTD(608001)
658 MOGA-II PB-15-002-008-001/202
(CHOTIAN KALAN) 		2615002000NRG24250520230043125 25/05/2023 Jagsir Singh 2615002WL001493 Jagsir Singh 00354 PUNB0009710 1515 1515 Processed 07/06/2023 2268716874 Jagseer Singh FINO PAYMENTS BANK LTD(608001)
659 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG24250520230043174 25/05/2023 SUKHDEEP KAUR 2615002WL001493 SUKHDEEP KAUR 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2268717286 Sukhdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
660 MOGA-II PB-15-002-008-001/235
(CHOTIAN KALAN) 		2615002000NRG24250520230043175 25/05/2023 SUKHDEEP KAUR 2615002WL001493 SUKHDEEP KAUR 00354 PUNB0009710 303 303 Processed 07/06/2023 2268717285 Sukhdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
661 MOGA-II PB-15-002-008-001/283
(CHOTIAN KALAN) 		2615002000NRG24250520230043211 25/05/2023 Balwinder Kaur 2615002WL001493 Balwinder Kaur 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2268716955 BALWINDER KAUR ICICI BANK LTD(508534)
662 MOGA-II PB-15-002-008-001/283
(CHOTIAN KALAN) 		2615002000NRG24250520230043212 25/05/2023 Balwinder Kaur 2615002WL001493 Balwinder Kaur 00354 PUNB0009710 909 909 Processed 07/06/2023 2268716956 BALWINDER KAUR ICICI BANK LTD(508534)
663 MOGA-II PB-15-002-008-001/321
(CHOTIAN KALAN) 		2615002000NRG24250520230043225 25/05/2023 Prem Singh 2615002WL001493 Prem Singh 00354 PUNB0009710 606 606 Processed 07/06/2023 2268717097 PREM SINGH IDBI BANK(607095)
664 MOGA-II PB-15-002-008-001/321
(CHOTIAN KALAN) 		2615002000NRG24250520230043227 25/05/2023 Prem Singh 2615002WL001493 Prem Singh 00354 PUNB0009710 1212 1212 Processed 07/06/2023 2268717098 PREM SINGH IDBI BANK(607095)
665 MOGA-II PB-15-002-008-001/321
(CHOTIAN KALAN) 		2615002000NRG24250520230043228 25/05/2023 Sukhjit Kaur 2615002WL001493 Sukhjit Kaur 00354 PUNB0009710 1515 1515 Processed 07/06/2023 2268717099 SUKHJIT KAUR INDUSIND BANK(607189)
666 MOGA-II PB-15-002-008-001/321
(CHOTIAN KALAN) 		2615002000NRG24250520230043226 25/05/2023 Sukhjit Kaur 2615002WL001493 Sukhjit Kaur 00354 PUNB0009710 909 909 Processed 07/06/2023 2268717126 SUKHJIT KAUR INDUSIND BANK(607189)
667 MOGA-II PB-15-002-008-001/344
(CHOTIAN KALAN) 		2615002000NRG24250520230043236 25/05/2023 Kamaljit Kaur 2615002WL001493 Kamaljit Kaur 00354 PUNB0009710 909 909 Processed 07/06/2023 2268717094 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
668 MOGA-II PB-15-002-008-001/350
(CHOTIAN KALAN) 		2615002000NRG24250520230043237 25/05/2023 Beant Kaur 2615002WL001493 Beant Kaur 00354 PUNB0009710 909 909 Processed 07/06/2023 2268717290 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 MOGA-II PB-15-002-008-001/350
(CHOTIAN KALAN) 		2615002000NRG24250520230043238 25/05/2023 Beant Kaur 2615002WL001493 Beant Kaur 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2268717289 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
670 MOGA-II PB-15-002-008-001/385
(CHOTIAN KALAN) 		2615002000NRG24250520230043255 25/05/2023 Rajwinder Kaur 2615002WL001493 Rajwinder Kaur 00354 PUNB0009710 909 909 Processed 07/06/2023 2268716877 RAJWINDER KAUR ICICI BANK LTD(508534)
671 MOGA-II PB-15-002-008-001/385
(CHOTIAN KALAN) 		2615002000NRG24250520230043256 25/05/2023 Rajwinder Kaur 2615002WL001493 Rajwinder Kaur 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2268716878 RAJWINDER KAUR ICICI BANK LTD(508534)
672 MOGA-II PB-15-002-008-001/403
(CHOTIAN KALAN) 		2615002000NRG24250520230043266 25/05/2023 Sandeep Kaur 2615002WL001493 Sandeep Kaur 00354 PUNB0009710 1515 1515 Processed 07/06/2023 2268717089 SANDEEP KAUR ICICI BANK LTD(508534)
673 MOGA-II PB-15-002-008-001/403
(CHOTIAN KALAN) 		2615002000NRG24250520230043267 25/05/2023 Sandeep Kaur 2615002WL001493 Sandeep Kaur 00354 PUNB0009710 909 909 Processed 07/06/2023 2268717090 SANDEEP KAUR ICICI BANK LTD(508534)
674 MOGA-II PB-15-002-008-001/47
(CHOTIAN KALAN) 		2615002000NRG24250520230043278 25/05/2023 sikander singh 2615002WL001493 sikander singh 00354 PUNB0009710 1515 1515 Processed 07/06/2023 2268717095 SIKANDAR SINGH ICICI BANK LTD(508534)
675 MOGA-II PB-15-002-008-001/47
(CHOTIAN KALAN) 		2615002000NRG24250520230043276 25/05/2023 sikander singh 2615002WL001493 sikander singh 00354 PUNB0009710 909 909 Processed 07/06/2023 2268717096 SIKANDAR SINGH ICICI BANK LTD(508534)
676 MOGA-II PB-15-002-008-001/76
(CHOTIAN KALAN) 		2615002000NRG24250520230043802 25/05/2023 Bakhsho 2615002WL001500 Bakhsho 00354 PUNB0009710 1212 1212 Processed 07/06/2023 2268717292 BAKHSHO PUNJAB NATIONAL BANK(508568)
677 MOGA-II PB-15-002-008-001/97
(CHOTIAN KALAN) 		2615002000NRG24250520230043329 25/05/2023 kirandeep Kaur 2615002WL001493 kirandeep Kaur 00354 PUNB0009710 1818 1818 Processed 07/06/2023 2268717091 KIRANDEEP KAUR DO RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38868 38868
678 MOGA-II PB-15-002-004-001/129
(BUKAN WALA) 		2615002000NRG24250520230041766 25/05/2023 surjit kaur 2615002WL001452 surjit kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2268717428 SURJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
679 MOGA-II PB-15-002-004-001/182
(BUKAN WALA) 		2615002000NRG24250520230041781 25/05/2023 Amarjit Kaur 2615002WL001452 Amarjit Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2268717333 AMARJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
680 MOGA-II PB-15-002-008-001/406
(CHOTIAN KALAN) 		2615002000NRG24250520230043781 25/05/2023 Pawandeep Kaur 2615002WL001500 Pawandeep Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2268717489 PAWANDEEP KAUR D/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
681 MOGA-II PB-15-002-030-001/18
(KHUKHRANA) 		2615002000NRG24250520230042673 25/05/2023 BALJIT KAUR 2615002WL001480 BALJIT KAUR 00354 PUNB0190500 303 303 Processed 07/06/2023 2268717329 BALJEET KAUR ICICI BANK LTD(508534)
682 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG24250520230042494 25/05/2023 HARJINDER KAUR 2615002WL001474 HARJINDER KAUR 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2268717118 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
683 MOGA-II PB-15-002-008-001/398
(CHOTIAN KALAN) 		2615002000NRG24250520230043263 25/05/2023 Ravinder Kaur 2615002WL001493 Ravinder Kaur 00354 PUNB0199500 909 909 Processed 07/06/2023 2268716810 RAVINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
684 MOGA-II PB-15-002-004-001/100
(BUKAN WALA) 		2615002000NRG24250520230041751 25/05/2023 Joginder Singh 2615002WL001452 Joginder Singh 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717270 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
685 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG24250520230041752 25/05/2023 surjit singh 2615002WL001452 surjit singh 00354 PUNB0415000 1515 1515 Rejected 07/06/2023 2268717263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MOGA-II PB-15-002-004-001/105
(BUKAN WALA) 		2615002000NRG24250520230041753 25/05/2023 gurit kaur 2615002WL001452 gurit kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268716805 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
687 MOGA-II PB-15-002-004-001/107
(BUKAN WALA) 		2615002000NRG24250520230041754 25/05/2023 Nasib Kaur 2615002WL001452 Nasib Kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717209 NASIB KAUR PUNJAB NATIONAL BANK(508568)
688 MOGA-II PB-15-002-004-001/112
(BUKAN WALA) 		2615002000NRG24250520230041755 25/05/2023 Pal Kaur 2615002WL001452 Pal Kaur 00354 PUNB0415000 606 606 Processed 07/06/2023 2268717228 PAL KAUR WO RULDU RAM BANK OF INDIA(508505)
689 MOGA-II PB-15-002-004-001/113
(BUKAN WALA) 		2615002000NRG24250520230041757 25/05/2023 Jagir Kaur 2615002WL001452 Jagir Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717216 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
690 MOGA-II PB-15-002-004-001/113
(BUKAN WALA) 		2615002000NRG24250520230041756 25/05/2023 Ram Rakha 2615002WL001452 Ram Rakha 00354 PUNB0415000 909 909 Processed 07/06/2023 2268717215 RAM RAKHA PUNJAB NATIONAL BANK(508568)
691 MOGA-II PB-15-002-004-001/115
(BUKAN WALA) 		2615002000NRG24250520230041758 25/05/2023 Ranjit Kaur 2615002WL001452 Ranjit Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717217 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
692 MOGA-II PB-15-002-004-001/116
(BUKAN WALA) 		2615002000NRG24250520230041759 25/05/2023 Manjeet Kaur 2615002WL001452 Manjeet Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717221 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
693 MOGA-II PB-15-002-004-001/117
(BUKAN WALA) 		2615002000NRG24250520230041760 25/05/2023 Karamjit Kaur 2615002WL001452 Karamjit Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717222 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
694 MOGA-II PB-15-002-004-001/118
(BUKAN WALA) 		2615002000NRG24250520230041761 25/05/2023 Jagsir Sngh 2615002WL001452 Jagsir Sngh 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717280 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
695 MOGA-II PB-15-002-004-001/118
(BUKAN WALA) 		2615002000NRG24250520230041762 25/05/2023 Manjit Kaur 2615002WL001452 Manjit Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717208 MANJEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
696 MOGA-II PB-15-002-004-001/121
(BUKAN WALA) 		2615002000NRG24250520230041763 25/05/2023 rajvir kaur 2615002WL001452 rajvir kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717273 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
697 MOGA-II PB-15-002-004-001/124
(BUKAN WALA) 		2615002000NRG24250520230041764 25/05/2023 Nasib kaur 2615002WL001452 Nasib kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717277 NASIB KAUR PUNJAB NATIONAL BANK(508568)
698 MOGA-II PB-15-002-004-001/125
(BUKAN WALA) 		2615002000NRG24250520230041765 25/05/2023 Kuldeep Kaur 2615002WL001452 Kuldeep Kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717220 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
699 MOGA-II PB-15-002-004-001/133
(BUKAN WALA) 		2615002000NRG24250520230041769 25/05/2023 Balvir Kaur 2615002WL001452 Balvir Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717214 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
700 MOGA-II PB-15-002-004-001/133
(BUKAN WALA) 		2615002000NRG24250520230041768 25/05/2023 Lachhman Singh 2615002WL001452 Lachhman Singh 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717229 LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
701 MOGA-II PB-15-002-004-001/135
(BUKAN WALA) 		2615002000NRG24250520230041770 25/05/2023 Paramjit Kaur 2615002WL001452 Paramjit Kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717218 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
702 MOGA-II PB-15-002-004-001/139
(BUKAN WALA) 		2615002000NRG24250520230041771 25/05/2023 Jasvir Kaur 2615002WL001452 Jasvir Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717256 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
703 MOGA-II PB-15-002-004-001/153
(BUKAN WALA) 		2615002000NRG24250520230041772 25/05/2023 Rani kaur 2615002WL001452 Rani kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717210 RANI KAUR PUNJAB NATIONAL BANK(508568)
704 MOGA-II PB-15-002-004-001/158
(BUKAN WALA) 		2615002000NRG24250520230041773 25/05/2023 Paramjit Kaur 2615002WL001452 Paramjit Kaur 00354 PUNB0415000 1212 1212 Processed 07/06/2023 2268717378 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
705 MOGA-II PB-15-002-004-001/160
(BUKAN WALA) 		2615002000NRG24250520230041774 25/05/2023 JASPREET KAUR 2615002WL001452 JASPREET KAUR 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268716804 Jaspreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
706 MOGA-II PB-15-002-004-001/161
(BUKAN WALA) 		2615002000NRG24250520230041775 25/05/2023 usA RANI 2615002WL001452 usA RANI 00354 PUNB0415000 606 606 Processed 07/06/2023 2268717429 USHA RANI WO VAJINDER KUMAR BANK OF INDIA(508505)
707 MOGA-II PB-15-002-004-001/164
(BUKAN WALA) 		2615002000NRG24250520230041776 25/05/2023 Chhinderpal Kaur 2615002WL001452 Chhinderpal Kaur 00354 PUNB0415000 303 303 Processed 07/06/2023 2268717465 CHHINDERPAL KAUR W/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
708 MOGA-II PB-15-002-004-001/171
(BUKAN WALA) 		2615002000NRG24250520230041777 25/05/2023 Baljit Kaur 2615002WL001452 Baljit Kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717467 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
709 MOGA-II PB-15-002-004-001/174
(BUKAN WALA) 		2615002000NRG24250520230041778 25/05/2023 Gurmel Kaur 2615002WL001452 Gurmel Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717373 GURMEL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
710 MOGA-II PB-15-002-004-001/177
(BUKAN WALA) 		2615002000NRG24250520230041779 25/05/2023 veero 2615002WL001452 veero 00354 PUNB0415000 1212 1212 Processed 07/06/2023 2268717374 VEERO W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
711 MOGA-II PB-15-002-004-001/181
(BUKAN WALA) 		2615002000NRG24250520230041780 25/05/2023 Nasib kaur 2615002WL001452 Nasib kaur 00354 PUNB0415000 1212 1212 Processed 07/06/2023 2268717360 NASIB KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
712 MOGA-II PB-15-002-004-001/187
(BUKAN WALA) 		2615002000NRG24250520230041782 25/05/2023 Mukhtiar kaur 2615002WL001452 Mukhtiar kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717468 MUKHTIAR KAUR W/O JAGSIR SIONGH PUNJAB NATIONAL BANK(508568)
713 MOGA-II PB-15-002-004-001/193
(BUKAN WALA) 		2615002000NRG24250520230041783 25/05/2023 PARAMJIT SINGH 2615002WL001452 PARAMJIT SINGH 00354 PUNB0415000 1212 1212 Processed 07/06/2023 2268717379 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
714 MOGA-II PB-15-002-004-001/207
(BUKAN WALA) 		2615002000NRG24250520230041784 25/05/2023 Bhajan kaur 2615002WL001452 Bhajan kaur 00354 PUNB0415000 909 909 Processed 07/06/2023 2268717431 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
715 MOGA-II PB-15-002-004-001/228
(BUKAN WALA) 		2615002000NRG24250520230041789 25/05/2023 kirandeep kaur 2615002WL001452 kirandeep kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717430 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
716 MOGA-II PB-15-002-004-001/237
(BUKAN WALA) 		2615002000NRG24250520230041790 25/05/2023 jagir kaur 2615002WL001452 jagir kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268716806 JAGIR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
717 MOGA-II PB-15-002-004-001/40
(BUKAN WALA) 		2615002000NRG24250520230041791 25/05/2023 sardaro kaur 2615002WL001452 sardaro kaur 00354 PUNB0415000 909 909 Processed 07/06/2023 2268717266 SARDARO WO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
718 MOGA-II PB-15-002-004-001/80
(BUKAN WALA) 		2615002000NRG24250520230041795 25/05/2023 Nasib Kaur 2615002WL001452 Nasib Kaur 00354 PUNB0415000 606 606 Processed 07/06/2023 2268717212 NASIB KAUR PUNJAB NATIONAL BANK(508568)
719 MOGA-II PB-15-002-004-001/81
(BUKAN WALA) 		2615002000NRG24250520230041796 25/05/2023 Nasib kaur 2615002WL001452 Nasib kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717219 NASIB KAUR WO JAGRAJ SINGH BANK OF INDIA(508505)
720 MOGA-II PB-15-002-004-001/85
(BUKAN WALA) 		2615002000NRG24250520230041797 25/05/2023 Raj iaur 2615002WL001452 Raj iaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717274 RAJ KAUR PUNJAB NATIONAL BANK(508568)
721 MOGA-II PB-15-002-004-001/86
(BUKAN WALA) 		2615002000NRG24250520230041799 25/05/2023 Darshan Kaur 2615002WL001452 Darshan Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717207 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
722 MOGA-II PB-15-002-004-001/86
(BUKAN WALA) 		2615002000NRG24250520230041798 25/05/2023 Nachhattar Singh 2615002WL001452 Nachhattar Singh 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717308 NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
723 MOGA-II PB-15-002-004-001/90
(BUKAN WALA) 		2615002000NRG24250520230041800 25/05/2023 Bhinder Kaur 2615002WL001452 Bhinder Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717213 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
724 MOGA-II PB-15-002-004-001/93
(BUKAN WALA) 		2615002000NRG24250520230041801 25/05/2023 jasvir kaur 2615002WL001452 jasvir kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717276 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
725 MOGA-II PB-15-002-004-001/94
(BUKAN WALA) 		2615002000NRG24250520230041802 25/05/2023 rani 2615002WL001452 rani 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717275 RANI PUNJAB NATIONAL BANK(508568)
726 MOGA-II PB-15-002-004-001/95
(BUKAN WALA) 		2615002000NRG24250520230041803 25/05/2023 Ramandeep Kaur 2615002WL001452 Ramandeep Kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717223 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
727 MOGA-II PB-15-002-004-001/96
(BUKAN WALA) 		2615002000NRG24250520230041804 25/05/2023 Kulwant Singh 2615002WL001452 Kulwant Singh 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717384 KULWANT SINGH BANK OF INDIA(508505)
728 MOGA-II PB-15-002-004-001/97
(BUKAN WALA) 		2615002000NRG24250520230041805 25/05/2023 Kartar Kaur 2615002WL001452 Kartar Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717211 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
729 MOGA-II PB-15-002-039-001/113
(SAFUWALA) 		2615002000NRG24250520230042558 25/05/2023 Gurmit Kaur 2615002WL001475 Gurmit Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717381 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
730 MOGA-II PB-15-002-039-001/135
(SAFUWALA) 		2615002000NRG24250520230042559 25/05/2023 Gurmeet Kaur 2615002WL001475 Gurmeet Kaur 00354 PUNB0415000 606 606 Processed 07/06/2023 2268717486 GURMEET KAUR PUNJAB & SIND BANK(607087)
731 MOGA-II PB-15-002-039-001/155
(SAFUWALA) 		2615002000NRG24250520230042560 25/05/2023 Kuldeep Kaur 2615002WL001475 Kuldeep Kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717172 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
732 MOGA-II PB-15-002-039-001/156
(SAFUWALA) 		2615002000NRG24250520230042561 25/05/2023 Lakshmi 2615002WL001475 Lakshmi 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717436 LAKSHMI NIRMAL HDFC BANK LTD(607152)
733 MOGA-II PB-15-002-039-001/187
(SAFUWALA) 		2615002000NRG24250520230042562 25/05/2023 sukhdeep kaur 2615002WL001475 sukhdeep kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717271 SUKHDEEP KAUR WO PARMESH SINGH PUNJAB NATIONAL BANK(508568)
734 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG24250520230042563 25/05/2023 parwinder kaur 2615002WL001475 parwinder kaur 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717437 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
735 MOGA-II PB-15-002-039-001/24
(SAFUWALA) 		2615002000NRG24250520230042565 25/05/2023 Gurbaksh Singh 2615002WL001475 Gurbaksh Singh 00354 PUNB0415000 1515 1515 Processed 07/06/2023 2268717474 GURBAKHSH SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
736 MOGA-II PB-15-002-039-001/408
(SAFUWALA) 		2615002000NRG24250520230042567 25/05/2023 Veerpal Kaur 2615002WL001475 Veerpal Kaur 00354 PUNB0415000 606 606 Processed 07/06/2023 2268717528 VEERPAL KAUR ICICI BANK LTD(508534)
737 MOGA-II PB-15-002-039-001/410
(SAFUWALA) 		2615002000NRG24250520230042568 25/05/2023 Gurjant Singh 2615002WL001475 Gurjant Singh 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717484 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
738 MOGA-II PB-15-002-039-001/470
(SAFUWALA) 		2615002000NRG24250520230042569 25/05/2023 Kirandeep Kaur 2615002WL001475 Kirandeep Kaur 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717531 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
739 MOGA-II PB-15-002-039-001/70
(SAFUWALA) 		2615002000NRG24250520230042570 25/05/2023 BINDAR KAUR 2615002WL001475 BINDAR KAUR 00354 PUNB0415000 1818 1818 Processed 07/06/2023 2268717260 BINDAR KAUR ICICI BANK LTD(508534)
SubTotal 84840 84840
740 MOGA-II PB-15-002-008-001/175
(CHOTIAN KALAN) 		2615002000NRG24250520230043101 25/05/2023 Angrej Singh 2615002WL001493 Angrej Singh 00354 PUNB0683800 303 303 Processed 07/06/2023 2268717291 ANGREJ SINGH ICICI BANK LTD(508534)
741 MOGA-II PB-15-002-008-001/388
(CHOTIAN KALAN) 		2615002000NRG24250520230043257 25/05/2023 Gurtej Singh 2615002WL001493 Gurtej Singh 00354 PUNB0683800 1818 1818 Processed 07/06/2023 2268717518 GURTEJ SINGH ICICI BANK LTD(508534)
742 MOGA-II PB-15-002-008-001/388
(CHOTIAN KALAN) 		2615002000NRG24250520230043258 25/05/2023 Gurtej Singh 2615002WL001493 Gurtej Singh 00354 PUNB0683800 606 606 Processed 07/06/2023 2268717519 GURTEJ SINGH ICICI BANK LTD(508534)
743 MOGA-II PB-15-002-008-001/391
(CHOTIAN KALAN) 		2615002000NRG24250520230043779 25/05/2023 Ramandeep Kaur 2615002WL001500 Ramandeep Kaur 00354 PUNB0683800 1818 1818 Processed 07/06/2023 2268717535 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
744 MOGA-II PB-15-002-008-001/397
(CHOTIAN KALAN) 		2615002000NRG24250520230043259 25/05/2023 Maghar Singh 2615002WL001493 Maghar Singh 00354 PUNB0683800 909 909 Processed 07/06/2023 2268717520 MAGHAR SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
745 MOGA-II PB-15-002-008-001/397
(CHOTIAN KALAN) 		2615002000NRG24250520230043260 25/05/2023 Maghar Singh 2615002WL001493 Maghar Singh 00354 PUNB0683800 1212 1212 Processed 07/06/2023 2268717521 MAGHAR SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
746 MOGA-II PB-15-002-008-001/77
(CHOTIAN KALAN) 		2615002000NRG24250520230043803 25/05/2023 Rajveer Singh 2615002WL001500 Rajveer Singh 00354 PUNB0683800 1515 1515 Processed 07/06/2023 2268717483 RAJVEER SINGH SO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 8181 8181
747 MOGA-II PB-15-002-004-001/214
(BUKAN WALA) 		2615002000NRG24250520230041785 25/05/2023 parkash Kaur 2615002WL001452 parkash Kaur 00354 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268717432 PRAKASH KAUR WO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
748 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG24250520230042515 25/05/2023 Manpreet Kaur 2615002WL001474 Manpreet Kaur 00415 SBIN0000681 1515 1515 Processed 07/06/2023 2268717278 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
749 MOGA-II PB-15-002-008-001/142
(CHOTIAN KALAN) 		2615002000NRG24250520230043075 25/05/2023 Anu 2615002WL001493 Anu 00415 SBIN0001550 1818 1818 Processed 07/06/2023 2268717539 ANU UG SUKHJIT KAUR UNION BANK OF INDIA(508500)
750 MOGA-II PB-15-002-008-001/142
(CHOTIAN KALAN) 		2615002000NRG24250520230043076 25/05/2023 Anu 2615002WL001493 Anu 00415 SBIN0001550 606 606 Processed 07/06/2023 2268717540 ANU UG SUKHJIT KAUR UNION BANK OF INDIA(508500)
751 MOGA-II PB-15-002-008-001/57
(CHOTIAN KALAN) 		2615002000NRG24250520230043789 25/05/2023 Pawandeep Singh 2615002WL001500 Pawandeep Singh 00415 SBIN0001550 1818 1818 Processed 07/06/2023 2268716838 PAWANDEEP SINGH SO IQBAL SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
752 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG24250520230042492 25/05/2023 PARAMJIT KAUR 2615002WL001474 PARAMJIT KAUR 00415 SBIN0007175 1212 1212 Processed 07/06/2023 2268717117 PARAMJIT KAUR ICICI BANK LTD(508534)
753 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG24250520230042517 25/05/2023 Lovejit Kaur 2615002WL001474 Lovejit Kaur 00415 SBIN0007175 909 909 Processed 07/06/2023 2268717279 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 MOGA-II PB-15-002-040-001/438
(SALINA) 		2615002000NRG24250520230042529 25/05/2023 Sarabjit Kaur 2615002WL001474 Sarabjit Kaur 00415 SBIN0007175 1212 1212 Processed 07/06/2023 2268717525 SARBJEET KAUR IDBI BANK(607095)
SubTotal 3333 3333
755 MOGA-II PB-15-002-006-001/58
(CHAND PURANA) 		2615002000NRG24250520230041961 25/05/2023 kuldeep singh 2615002WL001455 kuldeep singh 00415 SBIN0050607 1818 1818 Processed 07/06/2023 2268717522 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
756 MOGA-II PB-15-002-013-001/59
(DARAPUR) 		2615002000NRG24250520230043009 25/05/2023 Amandeep Kaur 2615002WL001490 Amandeep Kaur 00415 SBIN0050987 1818 1818 Processed 07/06/2023 2268717412 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
757 MOGA-II PB-15-002-004-001/214
(BUKAN WALA) 		2615002000NRG24250520230041786 25/05/2023 Karamjeet Kaur 2615002WL001452 Karamjeet Kaur 00462 UCBA0001850 1818 1818 Processed 07/06/2023 2268717427 KARAMJIT KAUR DO NAZAR SINGH UCO BANK(607066)
758 MOGA-II PB-15-002-004-001/73
(BUKAN WALA) 		2615002000NRG24250520230041794 25/05/2023 shingara singh 2615002WL001452 shingara singh 00462 UCBA0001850 1818 1818 Processed 07/06/2023 2268717383 SHINGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
759 MOGA-II PB-15-002-008-001/328
(CHOTIAN KALAN) 		2615002000NRG24250520230043762 25/05/2023 Jasvir Kaur 2615002WL001500 Jasvir Kaur 00462 UCBA0001850 1515 1515 Processed 07/06/2023 2268717364 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
760 MOGA-II PB-15-002-010-001/118
(CHOTIAN THOBA) 		2615002000NRG24250520230042306 25/05/2023 PARAMJIT KAUR 2615002WL001468 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717068 PARAMJIT KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
761 MOGA-II PB-15-002-010-001/12
(CHOTIAN THOBA) 		2615002000NRG24250520230042307 25/05/2023 PARAMJIT KAUR 2615002WL001468 PARAMJIT KAUR 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2268717069 PARAMJIT KAUR W/O BAHADUR SINGH UNION BANK OF INDIA(508500)
762 MOGA-II PB-15-002-010-001/15
(CHOTIAN THOBA) 		2615002000NRG24250520230042308 25/05/2023 GURWINDER SINGH 2615002WL001468 GURWINDER SINGH 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717070 GURMINDER SINGH SO BANT SINGH BANK OF INDIA(508505)
763 MOGA-II PB-15-002-010-001/15
(CHOTIAN THOBA) 		2615002000NRG24250520230042309 25/05/2023 SARABJIT KAUR 2615002WL001468 SARABJIT KAUR 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2268717071 SARABJIT KAUR ICICI BANK LTD(508534)
764 MOGA-II PB-15-002-010-001/16
(CHOTIAN THOBA) 		2615002000NRG24250520230042310 25/05/2023 SURJIT KAUR 2615002WL001468 SURJIT KAUR 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2268717124 SURJEET KAUR W/O BASANT SINGH UNION BANK OF INDIA(508500)
765 MOGA-II PB-15-002-010-001/162
(CHOTIAN THOBA) 		2615002000NRG24250520230041488 25/05/2023 Sarabjit kaur 2615002WL001445 Sarabjit kaur 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717424 SARBJIT KAUR D/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
766 MOGA-II PB-15-002-010-001/26
(CHOTIAN THOBA) 		2615002000NRG24250520230042314 25/05/2023 swaranjit kaur 2615002WL001468 swaranjit kaur 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717073 SAWARNJEET KAUR W/O THANA SINGH UNION BANK OF INDIA(508500)
767 MOGA-II PB-15-002-010-001/26
(CHOTIAN THOBA) 		2615002000NRG24250520230042313 25/05/2023 Thana singh 2615002WL001468 Thana singh 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717272 THANA SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
768 MOGA-II PB-15-002-010-001/28
(CHOTIAN THOBA) 		2615002000NRG24250520230041501 25/05/2023 lakhveer kaur 2615002WL001445 lakhveer kaur 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2268717100 LAKHVIR KAUR ICICI BANK LTD(508534)
769 MOGA-II PB-15-002-010-001/31
(CHOTIAN THOBA) 		2615002000NRG24250520230042240 25/05/2023 Virpal Kaur 2615002WL001466 Virpal Kaur 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2268717326 VEER PAL KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
770 MOGA-II PB-15-002-010-001/35
(CHOTIAN THOBA) 		2615002000NRG24250520230041504 25/05/2023 SUKHDEEP KAUR 2615002WL001445 SUKHDEEP KAUR 00468 UBIN0820695 1212 1212 Processed 07/06/2023 2268717102 SANDEEP KAUR ICICI BANK LTD(508534)
771 MOGA-II PB-15-002-010-001/39
(CHOTIAN THOBA) 		2615002000NRG24250520230042215 25/05/2023 KULDEEP KAUR 2615002WL001464 KULDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717103 KULDEEP KAUR W/O SANDHURA SINGH UNION BANK OF INDIA(508500)
772 MOGA-II PB-15-002-010-001/4
(CHOTIAN THOBA) 		2615002000NRG24250520230042315 25/05/2023 Baljit kaur 2615002WL001468 Baljit kaur 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717205 BALJIT KAUR ICICI BANK LTD(508534)
773 MOGA-II PB-15-002-010-001/42
(CHOTIAN THOBA) 		2615002000NRG24250520230042242 25/05/2023 JOGINDER KAUR 2615002WL001466 JOGINDER KAUR 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2268717153 JOGINDER KAUR ICICI BANK LTD(508534)
774 MOGA-II PB-15-002-010-001/45
(CHOTIAN THOBA) 		2615002000NRG24250520230042316 25/05/2023 PARAMJIT KAUR 2615002WL001468 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717104 PARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
775 MOGA-II PB-15-002-010-001/56
(CHOTIAN THOBA) 		2615002000NRG24250520230041512 25/05/2023 Jeeva Kaur 2615002WL001445 Jeeva Kaur 00468 UBIN0820695 1515 1515 Processed 07/06/2023 2268717328 JEEVA KAUR D/O KASHMEER SINGH UNION BANK OF INDIA(508500)
776 MOGA-II PB-15-002-010-001/58
(CHOTIAN THOBA) 		2615002000NRG24250520230041513 25/05/2023 PARAMJIT KAUR 2615002WL001445 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717106 PARAMJEET KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
777 MOGA-II PB-15-002-010-001/71
(CHOTIAN THOBA) 		2615002000NRG24250520230041515 25/05/2023 JAGDEEP KAUR 2615002WL001445 JAGDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 07/06/2023 2268717108 JAGDEEP KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
778 MOGA-II PB-15-002-010-001/72
(CHOTIAN THOBA) 		2615002000NRG24250520230041516 25/05/2023 JARNAIL KAUR 2615002WL001445 JARNAIL KAUR 00468 UBIN0820695 606 606 Processed 07/06/2023 2268717109 JARNAIL KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
779 MOGA-II PB-15-002-010-001/91
(CHOTIAN THOBA) 		2615002000NRG24250520230041518 25/05/2023 SHINDER KAUR 2615002WL001445 SHINDER KAUR 00468 UBIN0820695 1212 1212 Processed 07/06/2023 2268717111 SHINDER KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 31815 31815
780 MOGA-II PB-15-002-008-001/245
(CHOTIAN KALAN) 		2615002000NRG24250520230043180 25/05/2023 Jasmeet Kaur 2615002WL001493 Jasmeet Kaur 00468 UBIN0906646 1515 1515 Processed 07/06/2023 2268716786 Jasmeet Kaur FINO PAYMENTS BANK LTD(608001)
781 MOGA-II PB-15-002-008-001/245
(CHOTIAN KALAN) 		2615002000NRG24250520230043181 25/05/2023 Jasmeet Kaur 2615002WL001493 Jasmeet Kaur 00468 UBIN0906646 909 909 Processed 07/06/2023 2268716787 Jasmeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
782 MOGA-II PB-15-002-008-001/131
(CHOTIAN KALAN) 		2615002000NRG24250520230043703 25/05/2023 DARBARA SINGH 2615002WL001500 DARBARA SINGH 00554 KKBK0004094 1818 1818 Processed 07/06/2023 2268717155 DARBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
783 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG24250520230041986 25/05/2023 Manjit kaur 2615002WL001456 Manjit kaur 00691 IPOS0000001 1140 1140 Rejected 07/06/2023 2268717183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
Total 1051450 1051450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_250523APB_FTO_13786 AXIS BANK UTIB0002495 TALWANDI BHAI 2121
2 MOGA-II PB2615002_250523APB_FTO_13786 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
3 MOGA-II PB2615002_250523APB_FTO_13786 Bank of India BKID0006541 MOGA 5454
4 MOGA-II PB2615002_250523APB_FTO_13786 Bank of India BKID0006546 Bank Of India(Moga) 1818
5 MOGA-II PB2615002_250523APB_FTO_13786 Bank of India BKID0006546 DAC MOGA 113215
6 MOGA-II PB2615002_250523APB_FTO_13786 Bank of India BKID0006546 moga 1818
7 MOGA-II PB2615002_250523APB_FTO_13786 Bank of Maharastra MAHB0001297 MOGA 3030
8 MOGA-II PB2615002_250523APB_FTO_13786 Canara Bank CNRB0002130 TALWANDI BHAI 5151
9 MOGA-II PB2615002_250523APB_FTO_13786 HDFC HDFC0000200 MOGA 6060
10 MOGA-II PB2615002_250523APB_FTO_13786 HDFC HDFC0001318 CHAMBER ROAD - MOGA 3939
11 MOGA-II PB2615002_250523APB_FTO_13786 HDFC HDFC0001424 PRABHAT CINEMA 5454
12 MOGA-II PB2615002_250523APB_FTO_13786 IDBI Bank IBKL0000417 MOGA 19089
13 MOGA-II PB2615002_250523APB_FTO_13786 IDBI Bank IBKL0001854 SALINA 19392
14 MOGA-II PB2615002_250523APB_FTO_13786 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 58710
15 MOGA-II PB2615002_250523APB_FTO_13786 ICICI BANK ICIC0002832 TALWANDI BHAI 1818
16 MOGA-II PB2615002_250523APB_FTO_13786 ICICI BANK ICIC0006599 MOGA 1818
17 MOGA-II PB2615002_250523APB_FTO_13786 Indian Overseas Bank IOBA0000551 MOGA 218883
18 MOGA-II PB2615002_250523APB_FTO_13786 Indian Overseas Bank IOBA0000551 RAILWAY ROAD ,MOGA 10605
19 MOGA-II PB2615002_250523APB_FTO_13786 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1818
20 MOGA-II PB2615002_250523APB_FTO_13786 JK Bank JAKA0MOGAPB MOGA 25149
21 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0000126 Droli Bhai 54237
22 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0000126 Punjab & Sind Bank(drolli bhai) 3333
23 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 1515
24 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0000511 Singha Wala 105444
25 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 65844
26 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 8784
27 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0000840 Dagru 1818
28 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0021185 Jhandiana West 23937
29 MOGA-II PB2615002_250523APB_FTO_13786 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 72720
30 MOGA-II PB2615002_250523APB_FTO_13786 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 909
31 MOGA-II PB2615002_250523APB_FTO_13786 Punjab Gramin Bank PUNB0PGB003 Singhwala 909
32 MOGA-II PB2615002_250523APB_FTO_13786 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 6969
33 MOGA-II PB2615002_250523APB_FTO_13786 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
34 MOGA-II PB2615002_250523APB_FTO_13786 Punjab National Bank PUNB0009710 Talwandi Bhai 38868
35 MOGA-II PB2615002_250523APB_FTO_13786 Punjab National Bank PUNB0190500 GHALKALAN 6666
36 MOGA-II PB2615002_250523APB_FTO_13786 Punjab National Bank PUNB0199500 MANAWAN 909
37 MOGA-II PB2615002_250523APB_FTO_13786 Punjab National Bank PUNB0415000 D M COLLEGE 84840
38 MOGA-II PB2615002_250523APB_FTO_13786 Punjab National Bank PUNB0683800 TALWANDI BHAI 8181
39 MOGA-II PB2615002_250523APB_FTO_13786 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1515
40 MOGA-II PB2615002_250523APB_FTO_13786 State Bank of India SBIN0000681 MOGA 1515
41 MOGA-II PB2615002_250523APB_FTO_13786 State Bank of India SBIN0001550 TALAWANDI BHAI 4242
42 MOGA-II PB2615002_250523APB_FTO_13786 State Bank of India SBIN0007175 KHOSA PANDO 3333
43 MOGA-II PB2615002_250523APB_FTO_13786 State Bank of India SBIN0050607 BAGHAPURANA 1818
44 MOGA-II PB2615002_250523APB_FTO_13786 State Bank of India SBIN0050987 AJITWAL 1818
45 MOGA-II PB2615002_250523APB_FTO_13786 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 5151
46 MOGA-II PB2615002_250523APB_FTO_13786 Union Bank of India UBIN0820695 GILL 31815
47 MOGA-II PB2615002_250523APB_FTO_13786 Union Bank of India UBIN0906646 MOGABRANCH 2424
48 MOGA-II PB2615002_250523APB_FTO_13786 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 1818
49 MOGA-II PB2615002_250523APB_FTO_13786 India Post Payments Bank IPOS0000001 MOGA 1140

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