Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_210623APB_FTO_24361
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-15-002-025-001/410
(JHANDIANA) 		2615002000NRG24210620230100209 21/06/2023 Rupinder Kaur 2615002WL003031 Rupinder Kaur 00032 UTIB0002467 1515 1515 Processed 14/07/2023 3409018887 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-025-001/444
(JHANDIANA) 		2615002000NRG24210620230100215 21/06/2023 Sukhwinder Singh 2615002WL003031 Sukhwinder Singh 00032 UTIB0002467 1212 1212 Processed 14/07/2023 3409018888 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
3 MOGA-II PB-15-002-025-001/159
(JHANDIANA) 		2615002000NRG24210620230100041 21/06/2023 GURNAM SINGH 2615002WL003031 GURNAM SINGH 00048 BKID0006546 1818 1818 Processed 14/07/2023 3409018883 GURNAM SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-025-001/246
(JHANDIANA) 		2615002000NRG24210620230100107 21/06/2023 GURCHARAN SINGH 2615002WL003031 GURCHARAN SINGH 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018881 GURCHARAN SINGH SO RAJ SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-025-001/246
(JHANDIANA) 		2615002000NRG24210620230100108 21/06/2023 paramjit kaur 2615002WL003031 paramjit kaur 00048 BKID0006546 1818 1818 Processed 14/07/2023 3409018880 PARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-025-001/40
(JHANDIANA) 		2615002000NRG24210620230100204 21/06/2023 Rajveer Kaur 2615002WL003031 Rajveer Kaur 00048 BKID0006546 1818 1818 Processed 14/07/2023 3409018879 RAJVEER KAUR DO GURNAM SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-025-001/48
(JHANDIANA) 		2615002000NRG24210620230100220 21/06/2023 Jangir Singh 2615002WL003031 Jangir Singh 00048 BKID0006546 1818 1818 Processed 14/07/2023 3409018882 JAGIR SINGH & HARBANS KAUR PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-025-001/60
(JHANDIANA) 		2615002000NRG24210620230100234 21/06/2023 Jeet Singh 2615002WL003031 Jeet Singh 00048 BKID0006546 606 606 Processed 14/07/2023 3409018884 JAGJEET SINGH SO VARIAM SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-025-001/61
(JHANDIANA) 		2615002000NRG24210620230100237 21/06/2023 Kuldeep Kaur 2615002WL003031 Kuldeep Kaur 00048 BKID0006546 1212 1212 Processed 14/07/2023 3409018878 KULDEEP KAUR DO ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 10605 10605
10 MOGA-II PB-15-002-025-001/491
(JHANDIANA) 		2615002000NRG24210620230100224 21/06/2023 Jasveer Kaur 2615002WL003031 Jasveer Kaur 00048 BKID0006582 303 303 Processed 14/07/2023 3409018885 JASVEER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 303 303
11 MOGA-II PB-15-002-025-001/151
(JHANDIANA) 		2615002000NRG24210620230100036 21/06/2023 JASWINDER KAUR 2615002WL003031 JASWINDER KAUR 00152 HDFC0000200 1515 1515 Processed 14/07/2023 3409018873 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-025-001/199
(JHANDIANA) 		2615002000NRG24210620230100071 21/06/2023 SARABJIT KAUR 2615002WL003031 SARABJIT KAUR 00152 HDFC0000200 909 909 Processed 14/07/2023 3409018872 SARBJIT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-025-001/301
(JHANDIANA) 		2615002000NRG24210620230100155 21/06/2023 BALJIT KAUR 2615002WL003031 BALJIT KAUR 00152 HDFC0000200 1515 1515 Processed 14/07/2023 3409018874 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
14 MOGA-II PB-15-002-025-001/247
(JHANDIANA) 		2615002000NRG24210620230100109 21/06/2023 Gurdeep Singh 2615002WL003031 Gurdeep Singh 00152 HDFC0001424 606 606 Processed 14/07/2023 3409018869 GURDEEP SINGH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-025-001/247
(JHANDIANA) 		2615002000NRG24210620230100110 21/06/2023 Krishna Rani 2615002WL003031 Krishna Rani 00152 HDFC0001424 909 909 Processed 14/07/2023 3409018870 KRISHNA RANI ICICI BANK LTD(508534)
SubTotal 1515 1515
16 MOGA-II PB-15-002-025-001/100
(JHANDIANA) 		2615002000NRG24210620230100001 21/06/2023 Kulwiinder Kaur 2615002WL003031 Kulwiinder Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018635 KULWINDER KAUR AXIS BANK(607153)
17 MOGA-II PB-15-002-025-001/105
(JHANDIANA) 		2615002000NRG24210620230100002 21/06/2023 Piyar Kaur 2615002WL003031 Piyar Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018648 PIYAR KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-025-001/109
(JHANDIANA) 		2615002000NRG24210620230100005 21/06/2023 KULVEER KAUR 2615002WL003031 KULVEER KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018632 KULVIR KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-025-001/118
(JHANDIANA) 		2615002000NRG24210620230100009 21/06/2023 amirtpal kaur 2615002WL003031 amirtpal kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018634 AMRITPAL KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-025-001/119
(JHANDIANA) 		2615002000NRG24210620230100010 21/06/2023 JASVIR KAUR 2615002WL003031 JASVIR KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018633 JASVIR KAUR W/O BIKAR SINGH PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-025-001/128
(JHANDIANA) 		2615002000NRG24210620230100018 21/06/2023 PARVINDER KAUR 2615002WL003031 PARVINDER KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018669 PARVINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-025-001/130
(JHANDIANA) 		2615002000NRG24210620230100023 21/06/2023 iqubal singh jh 2615002WL003031 iqubal singh jh 00168 ICIC0000538 606 606 Processed 14/07/2023 3409018636 IQBAL SING JH ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-025-001/133
(JHANDIANA) 		2615002000NRG24210620230100026 21/06/2023 Charanjeet Kaur 2615002WL003031 Charanjeet Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018659 CHARANJIT KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-025-001/134
(JHANDIANA) 		2615002000NRG24210620230100027 21/06/2023 SARABJIT KAUR 2615002WL003031 SARABJIT KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018639 SARABJEET KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-025-001/139
(JHANDIANA) 		2615002000NRG24210620230100030 21/06/2023 JARNAIL SINGH 2615002WL003031 JARNAIL SINGH 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018664 JARNAIL SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-025-001/156
(JHANDIANA) 		2615002000NRG24210620230100039 21/06/2023 PARAMJIT KAUR 2615002WL003031 PARAMJIT KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018656 PARAMJIT KAUR HDFC BANK LTD(607152)
27 MOGA-II PB-15-002-025-001/17
(JHANDIANA) 		2615002000NRG24210620230100051 21/06/2023 Paramjit Kaur 2615002WL003031 Paramjit Kaur 00168 ICIC0000538 606 606 Processed 14/07/2023 3409018667 PARAMJIT KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-025-001/174
(JHANDIANA) 		2615002000NRG24210620230100056 21/06/2023 Sarabjit Kaur 2615002WL003031 Sarabjit Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018662 SARABJIT KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-025-001/197
(JHANDIANA) 		2615002000NRG24210620230100069 21/06/2023 Pritam Singh 2615002WL003031 Pritam Singh 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018665 PRITAM SINGH ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-025-001/198
(JHANDIANA) 		2615002000NRG24210620230100070 21/06/2023 KARAMJIT KAUR 2615002WL003031 KARAMJIT KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018666 KARAMJIT KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-025-001/205
(JHANDIANA) 		2615002000NRG24210620230100076 21/06/2023 PAL SINGH 2615002WL003031 PAL SINGH 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018671 PAL SINGH ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-025-001/206
(JHANDIANA) 		2615002000NRG24210620230100077 21/06/2023 CHHINDER KAUR 2615002WL003031 CHHINDER KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018657 CHHINDER KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-025-001/210
(JHANDIANA) 		2615002000NRG24210620230100079 21/06/2023 BALVIR KAUR 2615002WL003031 BALVIR KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018660 BALVIR KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-025-001/228
(JHANDIANA) 		2615002000NRG24210620230100095 21/06/2023 Preetam Kaur 2615002WL003031 Preetam Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018661 PRITAM KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-025-001/23
(JHANDIANA) 		2615002000NRG24210620230100096 21/06/2023 BALDEV SINGH 2615002WL003031 BALDEV SINGH 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018625 BALDEV SINGH ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-025-001/23
(JHANDIANA) 		2615002000NRG24210620230100097 21/06/2023 SUKHJIT KAUR 2615002WL003031 SUKHJIT KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018630 SUKHJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-025-001/249
(JHANDIANA) 		2615002000NRG24210620230100111 21/06/2023 PYARA SINGH 2615002WL003031 PYARA SINGH 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018653 PYARA SINGH ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-025-001/251
(JHANDIANA) 		2615002000NRG24210620230100115 21/06/2023 GURMIT KAUR 2615002WL003031 GURMIT KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018668 GURMEET KAUR HDFC BANK LTD(607152)
39 MOGA-II PB-15-002-025-001/257
(JHANDIANA) 		2615002000NRG24210620230100119 21/06/2023 Paramjit Kaur 2615002WL003031 Paramjit Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018647 PARAMJIT KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-025-001/261
(JHANDIANA) 		2615002000NRG24210620230100124 21/06/2023 Bhajan Kaur 2615002WL003031 Bhajan Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018644 BHAJAN KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-025-001/264
(JHANDIANA) 		2615002000NRG24210620230100127 21/06/2023 SUKHWINDER KAUR 2615002WL003031 SUKHWINDER KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018649 SUKHWINDER KAUR HDFC BANK LTD(607152)
42 MOGA-II PB-15-002-025-001/265
(JHANDIANA) 		2615002000NRG24210620230100128 21/06/2023 BALVEER KAUR 2615002WL003031 BALVEER KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018674 BALVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-025-001/279
(JHANDIANA) 		2615002000NRG24210620230100139 21/06/2023 VEERPAL KAUR 2615002WL003031 VEERPAL KAUR 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018673 VEERPAL KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-025-001/285
(JHANDIANA) 		2615002000NRG24210620230100143 21/06/2023 AMARJIT KAUR 2615002WL003031 AMARJIT KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018651 AMARJIT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-025-001/289
(JHANDIANA) 		2615002000NRG24210620230100144 21/06/2023 Amandeep Kaur 2615002WL003031 Amandeep Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018654 AMANDEEP KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-025-001/294
(JHANDIANA) 		2615002000NRG24210620230100148 21/06/2023 Paramjit Kaur 2615002WL003031 Paramjit Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018663 PARAMJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-025-001/295
(JHANDIANA) 		2615002000NRG24210620230100149 21/06/2023 Jasveer Kaur 2615002WL003031 Jasveer Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018650 JASVIR KAUR HDFC BANK LTD(607152)
48 MOGA-II PB-15-002-025-001/3
(JHANDIANA) 		2615002000NRG24210620230100152 21/06/2023 Baljinder Kaur 2615002WL003031 Baljinder Kaur 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018643 BALJINDER KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-025-001/307
(JHANDIANA) 		2615002000NRG24210620230100160 21/06/2023 HARJINDER KAUR 2615002WL003031 HARJINDER KAUR 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018675 HARJINDER KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-025-001/307
(JHANDIANA) 		2615002000NRG24210620230100159 21/06/2023 Kuldeep Singh 2615002WL003031 Kuldeep Singh 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018672 KULDEEP SINGH S/O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
51 MOGA-II PB-15-002-025-001/311
(JHANDIANA) 		2615002000NRG24210620230100161 21/06/2023 PARKESH KAUR 2615002WL003031 PARKESH KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018655 PARKASH KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG24210620230100173 21/06/2023 Surjit Singh 2615002WL003031 Surjit Singh 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018658 SURJIT SINGH ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-025-001/344
(JHANDIANA) 		2615002000NRG24210620230100179 21/06/2023 Charanjit Kaur 2615002WL003031 Charanjit Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018646 CHARANJIT KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-025-001/36
(JHANDIANA) 		2615002000NRG24210620230100188 21/06/2023 Kuldeep Kaur 2615002WL003031 Kuldeep Kaur 00168 ICIC0000538 606 606 Processed 14/07/2023 3409018627 KULDEEP KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-025-001/37
(JHANDIANA) 		2615002000NRG24210620230100194 21/06/2023 DHARAMPAL KAUR 2615002WL003031 DHARAMPAL KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018645 DHARAMPAL KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-025-001/4
(JHANDIANA) 		2615002000NRG24210620230100202 21/06/2023 AMARJIT KAUR 2615002WL003031 AMARJIT KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018631 AMARJIT KAUR HDFC BANK LTD(607152)
57 MOGA-II PB-15-002-025-001/52
(JHANDIANA) 		2615002000NRG24210620230100228 21/06/2023 RAJBINDER KAUR 2615002WL003031 RAJBINDER KAUR 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018652 RAJBINDER KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-025-001/59
(JHANDIANA) 		2615002000NRG24210620230100232 21/06/2023 Surjit Kaur 2615002WL003031 Surjit Kaur 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018670 SURJIT KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-025-001/7
(JHANDIANA) 		2615002000NRG24210620230100245 21/06/2023 Charanjit Kaur 2615002WL003031 Charanjit Kaur 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018641 CHARANJIT KAUR HDFC BANK LTD(607152)
60 MOGA-II PB-15-002-025-001/70
(JHANDIANA) 		2615002000NRG24210620230100246 21/06/2023 HARJINDER KAUR 2615002WL003031 HARJINDER KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018626 HARJINDER KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-025-001/72
(JHANDIANA) 		2615002000NRG24210620230100250 21/06/2023 JASWINDER KAUR 2615002WL003031 JASWINDER KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018628 JASWINDER KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-025-001/74
(JHANDIANA) 		2615002000NRG24210620230100252 21/06/2023 GURDEV KAUR 2615002WL003031 GURDEV KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018638 GURDEV KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-025-001/83
(JHANDIANA) 		2615002000NRG24210620230100254 21/06/2023 Ujagar Singh 2615002WL003031 Ujagar Singh 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018629 UJJAGAR SINGH ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-025-001/90
(JHANDIANA) 		2615002000NRG24210620230100260 21/06/2023 DALJIT KAUR 2615002WL003031 DALJIT KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018640 DALJEET KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-025-001/96
(JHANDIANA) 		2615002000NRG24210620230100263 21/06/2023 KARAMJIT KAUR 2615002WL003031 KARAMJIT KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018642 KARAMJEET KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-025-001/97
(JHANDIANA) 		2615002000NRG24210620230100265 21/06/2023 CHARANJIT KAUR 2615002WL003031 CHARANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409018637 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 76962 76962
67 MOGA-II PB-15-002-025-001/10
(JHANDIANA) 		2615002000NRG24210620230099999 21/06/2023 SUKHDEEP KAUR 2615002WL003031 SUKHDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018699 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-025-001/100
(JHANDIANA) 		2615002000NRG24210620230100000 21/06/2023 Chamkaur Singh 2615002WL003031 Chamkaur Singh 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018687 CHAMKAUR SINGH ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-025-001/105
(JHANDIANA) 		2615002000NRG24210620230100003 21/06/2023 Amar Singh 2615002WL003031 Amar Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018815 AMAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-025-001/108
(JHANDIANA) 		2615002000NRG24210620230100004 21/06/2023 MANDEEP KAUR 2615002WL003031 MANDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018719 MANDEEP KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-025-001/11
(JHANDIANA) 		2615002000NRG24210620230100006 21/06/2023 UTAR SINGH 2615002WL003031 UTAR SINGH 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018733 ATTAR SINGH ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-025-001/111
(JHANDIANA) 		2615002000NRG24210620230100007 21/06/2023 Manpreet Kaur 2615002WL003031 Manpreet Kaur 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018761 MANPREET KAUR DO BEANT SINGH BANK OF INDIA(508505)
73 MOGA-II PB-15-002-025-001/118
(JHANDIANA) 		2615002000NRG24210620230100008 21/06/2023 BALDEV SINGH 2615002WL003031 BALDEV SINGH 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018684 BALDEV SINGH ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-025-001/12
(JHANDIANA) 		2615002000NRG24210620230100011 21/06/2023 Amarjit Kaur 2615002WL003031 Amarjit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018756 AMRAJIT KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-025-001/124
(JHANDIANA) 		2615002000NRG24210620230100012 21/06/2023 Sukhjinder Kaur 2615002WL003031 Sukhjinder Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018750 SUKHJINDER KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG24210620230100013 21/06/2023 BALDEV SINGH 2615002WL003031 BALDEV SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018716 BALDEV SINGH PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG24210620230100014 21/06/2023 Lakhvir Kaur 2615002WL003031 Lakhvir Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018786 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG24210620230100015 21/06/2023 rajwinder kaur 2615002WL003031 rajwinder kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018757 RAJWINDER KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-025-001/127
(JHANDIANA) 		2615002000NRG24210620230100016 21/06/2023 sukhjinder kaur 2615002WL003031 sukhjinder kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018766 SUKHJINDER KAUR HDFC BANK LTD(607152)
80 MOGA-II PB-15-002-025-001/128
(JHANDIANA) 		2615002000NRG24210620230100019 21/06/2023 Navjot Kaur 2615002WL003031 Navjot Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018811 NAVJOT KAUR PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-025-001/129
(JHANDIANA) 		2615002000NRG24210620230100020 21/06/2023 GURDAS SINGH 2615002WL003031 GURDAS SINGH 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018730 GURDAS SINGH & KULWINDER KAUR PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-025-001/129
(JHANDIANA) 		2615002000NRG24210620230100021 21/06/2023 KULWINDER KAUR 2615002WL003031 KULWINDER KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018847 KULWINDER KAUR PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-025-001/129
(JHANDIANA) 		2615002000NRG24210620230100022 21/06/2023 Sukhman Singh 2615002WL003031 Sukhman Singh 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018772 SUKHMAN SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-025-001/130
(JHANDIANA) 		2615002000NRG24210620230100024 21/06/2023 Baljinder Kaur 2615002WL003031 Baljinder Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018798 BALJINDER KAUR WO AKWAL SINGH PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-025-001/130
(JHANDIANA) 		2615002000NRG24210620230100025 21/06/2023 Kanwaljeet Kaur 2615002WL003031 Kanwaljeet Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018706 KANWALJEET KAUR D/O AKWAL SINGH PUNJAB GRAMIN BANK(607138)
86 MOGA-II PB-15-002-025-001/135
(JHANDIANA) 		2615002000NRG24210620230100028 21/06/2023 Amardeep Singh 2615002WL003031 Amardeep Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018754 AMARDEEP SINGH SO GURPAL SINGH BANK OF INDIA(508505)
87 MOGA-II PB-15-002-025-001/138
(JHANDIANA) 		2615002000NRG24210620230100029 21/06/2023 Harbans Kaur 2615002WL003031 Harbans Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018795 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-025-001/141
(JHANDIANA) 		2615002000NRG24210620230100031 21/06/2023 CHAND SINGH 2615002WL003031 CHAND SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018807 CHAND SINGH S/O KARNAIL SINGH PLA-107933 UNION BANK OF INDIA(508500)
89 MOGA-II PB-15-002-025-001/142
(JHANDIANA) 		2615002000NRG24210620230100032 21/06/2023 HARPINDER KAUR 2615002WL003031 HARPINDER KAUR 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018723 HARPINDER KAUR PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-025-001/146
(JHANDIANA) 		2615002000NRG24210620230100033 21/06/2023 KULWINDER KAUR 2615002WL003031 KULWINDER KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018820 KULVINDER KAUR PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-025-001/150
(JHANDIANA) 		2615002000NRG24210620230100034 21/06/2023 GURCHARAN KAUR 2615002WL003031 GURCHARAN KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018739 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-025-001/153
(JHANDIANA) 		2615002000NRG24210620230100037 21/06/2023 Kuldeep Kaur 2615002WL003031 Kuldeep Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018743 KULDEEP KAUR ICICI BANK LTD(508534)
93 MOGA-II PB-15-002-025-001/155
(JHANDIANA) 		2615002000NRG24210620230100038 21/06/2023 Sukhprit Kaur 2615002WL003031 Sukhprit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018799 SUKHPREET KAUR ICICI BANK LTD(508534)
94 MOGA-II PB-15-002-025-001/158
(JHANDIANA) 		2615002000NRG24210620230100040 21/06/2023 SUKHWINDER KAUR 2615002WL003031 SUKHWINDER KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018805 SUKHWINDER KAUR ICICI BANK LTD(508534)
95 MOGA-II PB-15-002-025-001/159
(JHANDIANA) 		2615002000NRG24210620230100042 21/06/2023 KULWANT KAUR 2615002WL003031 KULWANT KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018809 KULWANT KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
96 MOGA-II PB-15-002-025-001/16
(JHANDIANA) 		2615002000NRG24210620230100044 21/06/2023 Feera Singh 2615002WL003031 Feera Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018787 FEERA SINGH SO GANGA SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-025-001/16
(JHANDIANA) 		2615002000NRG24210620230100043 21/06/2023 Rupinder Kaur 2615002WL003031 Rupinder Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018705 RUPINDER KAUR HDFC BANK LTD(607152)
98 MOGA-II PB-15-002-025-001/162
(JHANDIANA) 		2615002000NRG24210620230100046 21/06/2023 Chhinda Singh 2615002WL003031 Chhinda Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018726 CHHINDA SINGH PUNJAB & SIND BANK(607087)
99 MOGA-II PB-15-002-025-001/162
(JHANDIANA) 		2615002000NRG24210620230100045 21/06/2023 HARJIT KAUR 2615002WL003031 HARJIT KAUR 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018825 HARJIT KAUR PUNJAB & SIND BANK(607087)
100 MOGA-II PB-15-002-025-001/163
(JHANDIANA) 		2615002000NRG24210620230100047 21/06/2023 JASMEL KAUR 2615002WL003031 JASMEL KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018731 JASMEL KAUR ICICI BANK LTD(508534)
101 MOGA-II PB-15-002-025-001/166
(JHANDIANA) 		2615002000NRG24210620230100048 21/06/2023 BUTA SINGH 2615002WL003031 BUTA SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018853 BUTA SINGH PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-025-001/166
(JHANDIANA) 		2615002000NRG24210620230100050 21/06/2023 MANPREET KAUR 2615002WL003031 MANPREET KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018708 MANPREET KAUR PUNJAB & SIND BANK(607087)
103 MOGA-II PB-15-002-025-001/170
(JHANDIANA) 		2615002000NRG24210620230100052 21/06/2023 Lakhbir Kaur 2615002WL003031 Lakhbir Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018826 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-025-001/170
(JHANDIANA) 		2615002000NRG24210620230100053 21/06/2023 Sarabjit Kaur 2615002WL003031 Sarabjit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018771 SARBJEET KAUR PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-025-001/171
(JHANDIANA) 		2615002000NRG24210620230100054 21/06/2023 SANDEEP KAUR 2615002WL003031 SANDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018722 SANDEEP KAUR HDFC BANK LTD(607152)
106 MOGA-II PB-15-002-025-001/172
(JHANDIANA) 		2615002000NRG24210620230100055 21/06/2023 KULDEEP KAUR 2615002WL003031 KULDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018737 Kuldeep kuar ICICI BANK LTD(508534)
107 MOGA-II PB-15-002-025-001/177
(JHANDIANA) 		2615002000NRG24210620230100057 21/06/2023 MANDEEP KAUR 2615002WL003031 MANDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018770 MANDEEP KAUR ICICI BANK LTD(508534)
108 MOGA-II PB-15-002-025-001/179
(JHANDIANA) 		2615002000NRG24210620230100058 21/06/2023 KULWINDER KAUR 2615002WL003031 KULWINDER KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018704 KULWINDER KAUR HDFC BANK LTD(607152)
109 MOGA-II PB-15-002-025-001/18
(JHANDIANA) 		2615002000NRG24210620230100059 21/06/2023 SHINDER KAUR 2615002WL003031 SHINDER KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018718 CHINDER KAUR ICICI BANK LTD(508534)
110 MOGA-II PB-15-002-025-001/181
(JHANDIANA) 		2615002000NRG24210620230100060 21/06/2023 JASWINDER KAUR 2615002WL003031 JASWINDER KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018742 JASVINDER KAUR ICICI BANK LTD(508534)
111 MOGA-II PB-15-002-025-001/182
(JHANDIANA) 		2615002000NRG24210620230100061 21/06/2023 LAKHVIR SINGH 2615002WL003031 LAKHVIR SINGH 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018689 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
112 MOGA-II PB-15-002-025-001/182
(JHANDIANA) 		2615002000NRG24210620230100062 21/06/2023 SHINDER KAUR 2615002WL003031 SHINDER KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018729 CHHINDER KAUR HDFC BANK LTD(607152)
113 MOGA-II PB-15-002-025-001/184
(JHANDIANA) 		2615002000NRG24210620230100064 21/06/2023 GURPRIT KAUR 2615002WL003031 GURPRIT KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018715 GURPREET KAUR HDFC BANK LTD(607152)
114 MOGA-II PB-15-002-025-001/19
(JHANDIANA) 		2615002000NRG24210620230100065 21/06/2023 Darshan Singh 2615002WL003031 Darshan Singh 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018752 MR DARSHAN SINGH MRSJASPAL KAUR STATE BANK OF INDIA(508548)
115 MOGA-II PB-15-002-025-001/193
(JHANDIANA) 		2615002000NRG24210620230100066 21/06/2023 KULWINDER KAUR 2615002WL003031 KULWINDER KAUR 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018692 KULWINDER KAUR PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-025-001/194
(JHANDIANA) 		2615002000NRG24210620230100067 21/06/2023 LAKHVEER KAUR 2615002WL003031 LAKHVEER KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018707 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
117 MOGA-II PB-15-002-025-001/197
(JHANDIANA) 		2615002000NRG24210620230100068 21/06/2023 AMAR KAUR 2615002WL003031 AMAR KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018696 AMAR KAUR ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-025-001/20
(JHANDIANA) 		2615002000NRG24210620230100073 21/06/2023 Darshan Kaur 2615002WL003031 Darshan Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018845 DARSHAN KAUR PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-025-001/20
(JHANDIANA) 		2615002000NRG24210620230100072 21/06/2023 KULWANT KAUR 2615002WL003031 KULWANT KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018824 KULWANT KAUR PUNJAB & SIND BANK(607087)
120 MOGA-II PB-15-002-025-001/204
(JHANDIANA) 		2615002000NRG24210620230100074 21/06/2023 JASVIR KAUR 2615002WL003031 JASVIR KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018850 JASVIR KAUR PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-025-001/205
(JHANDIANA) 		2615002000NRG24210620230100075 21/06/2023 MELO KAUR 2615002WL003031 MELO KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018732 MELO KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
122 MOGA-II PB-15-002-025-001/21
(JHANDIANA) 		2615002000NRG24210620230100078 21/06/2023 BALWANT KAUR 2615002WL003031 BALWANT KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018709 BALWANT KAUR PUNJAB & SIND BANK(607087)
123 MOGA-II PB-15-002-025-001/211
(JHANDIANA) 		2615002000NRG24210620230100080 21/06/2023 MANPREET KAUR 2615002WL003031 MANPREET KAUR 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018698 MANPREET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
124 MOGA-II PB-15-002-025-001/212
(JHANDIANA) 		2615002000NRG24210620230100081 21/06/2023 LABH SINGH 2615002WL003031 LABH SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018858 LABH SINGH PUNJAB & SIND BANK(607087)
125 MOGA-II PB-15-002-025-001/212
(JHANDIANA) 		2615002000NRG24210620230100083 21/06/2023 Ramandeep Kaur 2615002WL003031 Ramandeep Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018867 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
126 MOGA-II PB-15-002-025-001/212
(JHANDIANA) 		2615002000NRG24210620230100082 21/06/2023 Swaranjit Kaur 2615002WL003031 Swaranjit Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018753 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-025-001/215
(JHANDIANA) 		2615002000NRG24210620230100086 21/06/2023 Amandeep Kaur 2615002WL003031 Amandeep Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018812 AMANDEEP KAUR ICICI BANK LTD(508534)
128 MOGA-II PB-15-002-025-001/215
(JHANDIANA) 		2615002000NRG24210620230100085 21/06/2023 BALWINDER KAUR 2615002WL003031 BALWINDER KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018697 BALJINDER KAUR ICICI BANK LTD(508534)
129 MOGA-II PB-15-002-025-001/215
(JHANDIANA) 		2615002000NRG24210620230100084 21/06/2023 BIKKER SINGH 2615002WL003031 BIKKER SINGH 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018744 BIKAR SINGH PUNJAB & SIND BANK(607087)
130 MOGA-II PB-15-002-025-001/217
(JHANDIANA) 		2615002000NRG24210620230100087 21/06/2023 Chamkaur Singh 2615002WL003031 Chamkaur Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018763 CHAMKAUR SINGH CANARA BANK(508532)
131 MOGA-II PB-15-002-025-001/217
(JHANDIANA) 		2615002000NRG24210620230100088 21/06/2023 SUKHJIT KAUR 2615002WL003031 SUKHJIT KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018701 SUKHJIT KAUR ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-025-001/218
(JHANDIANA) 		2615002000NRG24210620230100089 21/06/2023 AMARJIT SINGH 2615002WL003031 AMARJIT SINGH 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018806 AMARJIT SINGH PUNJAB & SIND BANK(607087)
133 MOGA-II PB-15-002-025-001/22
(JHANDIANA) 		2615002000NRG24210620230100090 21/06/2023 IKATTAR SINGH 2615002WL003031 IKATTAR SINGH 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018866 IKATAR SINGH PUNJAB & SIND BANK(607087)
134 MOGA-II PB-15-002-025-001/220
(JHANDIANA) 		2615002000NRG24210620230100092 21/06/2023 PRITAM KAUR 2615002WL003031 PRITAM KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018694 PRITAM KAUR W/O FEERA SINGH PUNJAB & SIND BANK(607087)
135 MOGA-II PB-15-002-025-001/221
(JHANDIANA) 		2615002000NRG24210620230100093 21/06/2023 Jaspal Kaur 2615002WL003031 Jaspal Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018759 JASPAL KAUR PUNJAB & SIND BANK(607087)
136 MOGA-II PB-15-002-025-001/225
(JHANDIANA) 		2615002000NRG24210620230100094 21/06/2023 MUKHPRIT KAUR 2615002WL003031 MUKHPRIT KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018738 SUKHPREET KAUR ICICI BANK LTD(508534)
137 MOGA-II PB-15-002-025-001/231
(JHANDIANA) 		2615002000NRG24210620230100098 21/06/2023 GURJIT KAUR 2615002WL003031 GURJIT KAUR 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018741 GURJIT KAUR ICICI BANK LTD(508534)
138 MOGA-II PB-15-002-025-001/233
(JHANDIANA) 		2615002000NRG24210620230100100 21/06/2023 Paramjit Kaur 2615002WL003031 Paramjit Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018711 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 MOGA-II PB-15-002-025-001/233
(JHANDIANA) 		2615002000NRG24210620230100099 21/06/2023 TEK SINGH 2615002WL003031 TEK SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018720 TEK SINGH PUNJAB & SIND BANK(607087)
140 MOGA-II PB-15-002-025-001/234
(JHANDIANA) 		2615002000NRG24210620230100101 21/06/2023 Manpreet Kaur 2615002WL003031 Manpreet Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018758 MANPREET KAUR PUNJAB & SIND BANK(607087)
141 MOGA-II PB-15-002-025-001/235
(JHANDIANA) 		2615002000NRG24210620230100102 21/06/2023 BHUNDO KAUR 2615002WL003031 BHUNDO KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018700 BHUND WO AASA SINGH PUNJAB & SIND BANK(607087)
142 MOGA-II PB-15-002-025-001/236
(JHANDIANA) 		2615002000NRG24210620230100103 21/06/2023 RANJIT KAUR 2615002WL003031 RANJIT KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018822 RANJIT KAUR PUNJAB & SIND BANK(607087)
143 MOGA-II PB-15-002-025-001/239
(JHANDIANA) 		2615002000NRG24210620230100104 21/06/2023 GURJIT KAUR 2615002WL003031 GURJIT KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018827 GURJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
144 MOGA-II PB-15-002-025-001/242
(JHANDIANA) 		2615002000NRG24210620230100105 21/06/2023 KULJIT KAUR 2615002WL003031 KULJIT KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018688 KULJIT KAUR HDFC BANK LTD(607152)
145 MOGA-II PB-15-002-025-001/245
(JHANDIANA) 		2615002000NRG24210620230100106 21/06/2023 Shinder Kaur 2615002WL003031 Shinder Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018740 CHHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
146 MOGA-II PB-15-002-025-001/25
(JHANDIANA) 		2615002000NRG24210620230100113 21/06/2023 Lakhwinder Kaur 2615002WL003031 Lakhwinder Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018864 LAKHWINDER KAUR ICICI BANK LTD(508534)
147 MOGA-II PB-15-002-025-001/25
(JHANDIANA) 		2615002000NRG24210620230100112 21/06/2023 Parvinder Kaur 2615002WL003031 Parvinder Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018768 PARVINDER KAUR ICICI BANK LTD(508534)
148 MOGA-II PB-15-002-025-001/250
(JHANDIANA) 		2615002000NRG24210620230100114 21/06/2023 Darshan singh 2615002WL003031 Darshan singh 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018792 DARSHAN SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
149 MOGA-II PB-15-002-025-001/253
(JHANDIANA) 		2615002000NRG24210620230100116 21/06/2023 SUKHPAL KAUR 2615002WL003031 SUKHPAL KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018721 SUKHPAL KAUR ICICI BANK LTD(508534)
150 MOGA-II PB-15-002-025-001/254
(JHANDIANA) 		2615002000NRG24210620230100118 21/06/2023 Ramandeep Kaur 2615002WL003031 Ramandeep Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018764 RAMANDEEP KAUR ICICI BANK LTD(508534)
151 MOGA-II PB-15-002-025-001/26
(JHANDIANA) 		2615002000NRG24210620230100121 21/06/2023 Kulwinder Kaur 2615002WL003031 Kulwinder Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018776 KULWINDER KAUR DO JASVEER SINGH PUNJAB & SIND BANK(607087)
152 MOGA-II PB-15-002-025-001/26
(JHANDIANA) 		2615002000NRG24210620230100120 21/06/2023 RANJEET KAUR 2615002WL003031 RANJEET KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018803 RANJIT KAUR PUNJAB & SIND BANK(607087)
153 MOGA-II PB-15-002-025-001/260
(JHANDIANA) 		2615002000NRG24210620230100122 21/06/2023 Gurdev singh 2615002WL003031 Gurdev singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018841 GURDEV SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
154 MOGA-II PB-15-002-025-001/260
(JHANDIANA) 		2615002000NRG24210620230100123 21/06/2023 Harbans Kaur 2615002WL003031 Harbans Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018852 HARBANS KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
155 MOGA-II PB-15-002-025-001/262
(JHANDIANA) 		2615002000NRG24210620230100126 21/06/2023 Harjinder Kaur 2615002WL003031 Harjinder Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018775 HARJINDER KAUR ICICI BANK LTD(508534)
156 MOGA-II PB-15-002-025-001/262
(JHANDIANA) 		2615002000NRG24210620230100125 21/06/2023 Jagsir Singh 2615002WL003031 Jagsir Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018789 JAGSIR SINGH SO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
157 MOGA-II PB-15-002-025-001/266
(JHANDIANA) 		2615002000NRG24210620230100130 21/06/2023 AMARJIT KAUR 2615002WL003031 AMARJIT KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018695 AMARJIT KAUR HDFC BANK LTD(607152)
158 MOGA-II PB-15-002-025-001/266
(JHANDIANA) 		2615002000NRG24210620230100129 21/06/2023 Jildar Singh 2615002WL003031 Jildar Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018819 JILEDAR SINGH PUNJAB & SIND BANK(607087)
159 MOGA-II PB-15-002-025-001/268
(JHANDIANA) 		2615002000NRG24210620230100132 21/06/2023 AMARJEET KAUR 2615002WL003031 AMARJEET KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018703 AMARJIT KAUR D/O MALKIT SINGH PUNJAB & SIND BANK(607087)
160 MOGA-II PB-15-002-025-001/268
(JHANDIANA) 		2615002000NRG24210620230100131 21/06/2023 SIMARJIT KAUR 2615002WL003031 SIMARJIT KAUR 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018702 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
161 MOGA-II PB-15-002-025-001/269
(JHANDIANA) 		2615002000NRG24210620230100133 21/06/2023 KIRANDEEP KAUR 2615002WL003031 KIRANDEEP KAUR 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018734 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
162 MOGA-II PB-15-002-025-001/27
(JHANDIANA) 		2615002000NRG24210620230100134 21/06/2023 Rajwinder Kaur 2615002WL003031 Rajwinder Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018783 RAJWINDER KAUR UG NACHHATAR SINGH PUNJAB & SIND BANK(607087)
163 MOGA-II PB-15-002-025-001/270
(JHANDIANA) 		2615002000NRG24210620230100135 21/06/2023 MANJIT KAUR 2615002WL003031 MANJIT KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018736 MANJIT KAUR ICICI BANK LTD(508534)
164 MOGA-II PB-15-002-025-001/274
(JHANDIANA) 		2615002000NRG24210620230100136 21/06/2023 Nachatter Singh 2615002WL003031 Nachatter Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018793 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
165 MOGA-II PB-15-002-025-001/275
(JHANDIANA) 		2615002000NRG24210620230100137 21/06/2023 Lakhveer Kaur 2615002WL003031 Lakhveer Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018746 LAKHVIR KAUR ICICI BANK LTD(508534)
166 MOGA-II PB-15-002-025-001/276
(JHANDIANA) 		2615002000NRG24210620230100138 21/06/2023 amarjit kaur 2615002WL003031 amarjit kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018727 AMARJIT KAUR PUNJAB & SIND BANK(607087)
167 MOGA-II PB-15-002-025-001/282
(JHANDIANA) 		2615002000NRG24210620230100140 21/06/2023 Parvinder Kaur 2615002WL003031 Parvinder Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018779 PARVINDER KAUR ICICI BANK LTD(508534)
168 MOGA-II PB-15-002-025-001/284
(JHANDIANA) 		2615002000NRG24210620230100141 21/06/2023 Sukhjit Kaur 2615002WL003031 Sukhjit Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018725 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
169 MOGA-II PB-15-002-025-001/284
(JHANDIANA) 		2615002000NRG24210620230100142 21/06/2023 Surjit Singh 2615002WL003031 Surjit Singh 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018817 SURJIT SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
170 MOGA-II PB-15-002-025-001/292
(JHANDIANA) 		2615002000NRG24210620230100147 21/06/2023 manjit kaur 2615002WL003031 manjit kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018714 MANJIT KAUR PUNJAB & SIND BANK(607087)
171 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG24210620230100150 21/06/2023 Ajmer Singh 2615002WL003031 Ajmer Singh 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018778 AJMER SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
172 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG24210620230100151 21/06/2023 SUKHPREET KAUR 2615002WL003031 SUKHPREET KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018724 SUKHPREET KAUR HDFC BANK LTD(607152)
173 MOGA-II PB-15-002-025-001/30
(JHANDIANA) 		2615002000NRG24210620230100153 21/06/2023 SANDEEP KAUR 2615002WL003031 SANDEEP KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018814 MANPREET KAUR ICICI BANK LTD(508534)
174 MOGA-II PB-15-002-025-001/300
(JHANDIANA) 		2615002000NRG24210620230100154 21/06/2023 SANDEEP KAUR 2615002WL003031 SANDEEP KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018691 SANDEEP KAUR PUNJAB & SIND BANK(607087)
175 MOGA-II PB-15-002-025-001/302
(JHANDIANA) 		2615002000NRG24210620230100156 21/06/2023 KULDEEP KAUR 2615002WL003031 KULDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018749 KULDEEP KAUR ICICI BANK LTD(508534)
176 MOGA-II PB-15-002-025-001/302
(JHANDIANA) 		2615002000NRG24210620230100157 21/06/2023 Ramandeep Kaur 2615002WL003031 Ramandeep Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018794 JASWINDER KAUR D/O JASVIR SINGH PUNJAB & SIND BANK(607087)
177 MOGA-II PB-15-002-025-001/311
(JHANDIANA) 		2615002000NRG24210620230100162 21/06/2023 Gurdev Singh 2615002WL003031 Gurdev Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018788 GURDEV SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
178 MOGA-II PB-15-002-025-001/312
(JHANDIANA) 		2615002000NRG24210620230100163 21/06/2023 Sukhjit Kaur 2615002WL003031 Sukhjit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018765 SUKHJIT KAUR ICICI BANK LTD(508534)
179 MOGA-II PB-15-002-025-001/315
(JHANDIANA) 		2615002000NRG24210620230100165 21/06/2023 Nasib Kaur 2615002WL003031 Nasib Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018679 NASIB KAUR ICICI BANK LTD(508534)
180 MOGA-II PB-15-002-025-001/315
(JHANDIANA) 		2615002000NRG24210620230100164 21/06/2023 Sadhu Singh 2615002WL003031 Sadhu Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018790 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
181 MOGA-II PB-15-002-025-001/320
(JHANDIANA) 		2615002000NRG24210620230100166 21/06/2023 Karamjit Kaur 2615002WL003031 Karamjit Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018747 KARAMJIT KAUR ICICI BANK LTD(508534)
182 MOGA-II PB-15-002-025-001/322
(JHANDIANA) 		2615002000NRG24210620230100167 21/06/2023 Rajwant Singh 2615002WL003031 Rajwant Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018816 RAJWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
183 MOGA-II PB-15-002-025-001/326
(JHANDIANA) 		2615002000NRG24210620230100168 21/06/2023 Surjit Kaur 2615002WL003031 Surjit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018769 SURJIT KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
184 MOGA-II PB-15-002-025-001/327
(JHANDIANA) 		2615002000NRG24210620230100169 21/06/2023 Kulwinder Kaur 2615002WL003031 Kulwinder Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018748 KULWINDER KAUR ICICI BANK LTD(508534)
185 MOGA-II PB-15-002-025-001/328
(JHANDIANA) 		2615002000NRG24210620230100170 21/06/2023 Chhinder Kaur 2615002WL003031 Chhinder Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018767 CHHINDER KAUR ICICI BANK LTD(508534)
186 MOGA-II PB-15-002-025-001/336
(JHANDIANA) 		2615002000NRG24210620230100171 21/06/2023 Manjit Kaur 2615002WL003031 Manjit Kaur 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018813 MANJIT KAUR HDFC BANK LTD(607152)
187 MOGA-II PB-15-002-025-001/337
(JHANDIANA) 		2615002000NRG24210620230100172 21/06/2023 Baljinder Kaur 2615002WL003031 Baljinder Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018868 BALJINDER KAUR PUNJAB & SIND BANK(607087)
188 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG24210620230100174 21/06/2023 Sandeep Kaur 2615002WL003031 Sandeep Kaur 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018797 SANDEEP KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
189 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG24210620230100175 21/06/2023 Swaranjit Kaur 2615002WL003031 Swaranjit Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018728 SWARANJIT KAUR ICICI BANK LTD(508534)
190 MOGA-II PB-15-002-025-001/341
(JHANDIANA) 		2615002000NRG24210620230100177 21/06/2023 Gurmel Kaur 2615002WL003031 Gurmel Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018800 GURMEL KAUR ICICI BANK LTD(508534)
191 MOGA-II PB-15-002-025-001/341
(JHANDIANA) 		2615002000NRG24210620230100176 21/06/2023 Jarnail Singh 2615002WL003031 Jarnail Singh 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018781 JARNAIL SINGH SO BALBIR SINGH PUNJAB & SIND BANK(607087)
192 MOGA-II PB-15-002-025-001/342
(JHANDIANA) 		2615002000NRG24210620230100178 21/06/2023 Parmjit Kaur 2615002WL003031 Parmjit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018829 PARAMJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
193 MOGA-II PB-15-002-025-001/346
(JHANDIANA) 		2615002000NRG24210620230100180 21/06/2023 Veerpal Kaur 2615002WL003031 Veerpal Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018818 VEERPAL KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
194 MOGA-II PB-15-002-025-001/349
(JHANDIANA) 		2615002000NRG24210620230100181 21/06/2023 Swarnjit Kaur 2615002WL003031 Swarnjit Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018831 SWARANJIT KAUR ICICI BANK LTD(508534)
195 MOGA-II PB-15-002-025-001/350
(JHANDIANA) 		2615002000NRG24210620230100182 21/06/2023 Bian Kaur 2615002WL003031 Bian Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018801 BIAN KAUR ICICI BANK LTD(508534)
196 MOGA-II PB-15-002-025-001/350
(JHANDIANA) 		2615002000NRG24210620230100183 21/06/2023 Gurmel Singh 2615002WL003031 Gurmel Singh 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018821 GURMEL SINGH ICICI BANK LTD(508534)
197 MOGA-II PB-15-002-025-001/352
(JHANDIANA) 		2615002000NRG24210620230100184 21/06/2023 Nasib Kaur 2615002WL003031 Nasib Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018796 NASIB KAUR PUNJAB & SIND BANK(607087)
198 MOGA-II PB-15-002-025-001/356
(JHANDIANA) 		2615002000NRG24210620230100185 21/06/2023 Melo 2615002WL003031 Melo 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018810 GURMEL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
199 MOGA-II PB-15-002-025-001/358
(JHANDIANA) 		2615002000NRG24210620230100186 21/06/2023 Amar Kaur 2615002WL003031 Amar Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018830 AMAR KAUR ICICI BANK LTD(508534)
200 MOGA-II PB-15-002-025-001/361
(JHANDIANA) 		2615002000NRG24210620230100189 21/06/2023 Kalashpreet 2615002WL003031 Kalashpreet 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018682 KALASHPREET ICICI BANK LTD(508534)
201 MOGA-II PB-15-002-025-001/366
(JHANDIANA) 		2615002000NRG24210620230100190 21/06/2023 VEERPAL KAUR 2615002WL003031 VEERPAL KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018860 VEERPAL KAUR PUNJAB & SIND BANK(607087)
202 MOGA-II PB-15-002-025-001/367
(JHANDIANA) 		2615002000NRG24210620230100192 21/06/2023 GURDEV KAUR 2615002WL003031 GURDEV KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018832 GURDEV KAUR ICICI BANK LTD(508534)
203 MOGA-II PB-15-002-025-001/367
(JHANDIANA) 		2615002000NRG24210620230100191 21/06/2023 JAGSIR SINGH 2615002WL003031 JAGSIR SINGH 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018833 JAGSIR SINGH ICICI BANK LTD(508534)
204 MOGA-II PB-15-002-025-001/369
(JHANDIANA) 		2615002000NRG24210620230100193 21/06/2023 jaswinder kaur 2615002WL003031 jaswinder kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018755 JASWINDER KAUR PUNJAB & SIND BANK(607087)
205 MOGA-II PB-15-002-025-001/378
(JHANDIANA) 		2615002000NRG24210620230100195 21/06/2023 Jangir Kaur 2615002WL003031 Jangir Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018785 JANGIR KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
206 MOGA-II PB-15-002-025-001/386
(JHANDIANA) 		2615002000NRG24210620230100196 21/06/2023 Harpreet Kaur 2615002WL003031 Harpreet Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018762 KULWINDER KAUR ICICI BANK LTD(508534)
207 MOGA-II PB-15-002-025-001/387
(JHANDIANA) 		2615002000NRG24210620230100197 21/06/2023 Mandeep Kaur 2615002WL003031 Mandeep Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018823 MANDEEP KAUR HDFC BANK LTD(607152)
208 MOGA-II PB-15-002-025-001/393
(JHANDIANA) 		2615002000NRG24210620230100198 21/06/2023 Manpreet Kaur 2615002WL003031 Manpreet Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018780 MANPREET KAUR PUNJAB & SIND BANK(607087)
209 MOGA-II PB-15-002-025-001/398
(JHANDIANA) 		2615002000NRG24210620230100199 21/06/2023 Mahinder Singh 2615002WL003031 Mahinder Singh 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018837 MAHINDER SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
210 MOGA-II PB-15-002-025-001/398
(JHANDIANA) 		2615002000NRG24210620230100200 21/06/2023 Manjit Kaur 2615002WL003031 Manjit Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018838 MANJIT KAUR W/O MHINDER SINGH PUNJAB & SIND BANK(607087)
211 MOGA-II PB-15-002-025-001/4
(JHANDIANA) 		2615002000NRG24210620230100201 21/06/2023 JORA SINGH 2615002WL003031 JORA SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018681 JORA SINGH ICICI BANK LTD(508534)
212 MOGA-II PB-15-002-025-001/40
(JHANDIANA) 		2615002000NRG24210620230100203 21/06/2023 PARAMJIT KAUR 2615002WL003031 PARAMJIT KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018791 PARAMJIT KAUR ICICI BANK LTD(508534)
213 MOGA-II PB-15-002-025-001/400
(JHANDIANA) 		2615002000NRG24210620230100206 21/06/2023 Gurnam Singh 2615002WL003031 Gurnam Singh 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018843 GURNAM SINGH PUNJAB & SIND BANK(607087)
214 MOGA-II PB-15-002-025-001/400
(JHANDIANA) 		2615002000NRG24210620230100205 21/06/2023 Paramjit Kaur 2615002WL003031 Paramjit Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018842 PARAMJIT KAUR ICICI BANK LTD(508534)
215 MOGA-II PB-15-002-025-001/401
(JHANDIANA) 		2615002000NRG24210620230100207 21/06/2023 Satvir Kaur 2615002WL003031 Satvir Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018836 SATVEER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
216 MOGA-II PB-15-002-025-001/405
(JHANDIANA) 		2615002000NRG24210620230100208 21/06/2023 Jaspreet Kaur 2615002WL003031 Jaspreet Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018844 JASPREET KAUR PUNJAB & SIND BANK(607087)
217 MOGA-II PB-15-002-025-001/413
(JHANDIANA) 		2615002000NRG24210620230100210 21/06/2023 Jaswinder Kaur 2615002WL003031 Jaswinder Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018683 JASWINDER KAUR PUNJAB & SIND BANK(607087)
218 MOGA-II PB-15-002-025-001/415
(JHANDIANA) 		2615002000NRG24210620230100211 21/06/2023 Chamkour Singh 2615002WL003031 Chamkour Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018855 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
219 MOGA-II PB-15-002-025-001/43
(JHANDIANA) 		2615002000NRG24210620230100212 21/06/2023 Kuldeep Kaur 2615002WL003031 Kuldeep Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018834 PARITAM KAUR ICICI BANK LTD(508534)
220 MOGA-II PB-15-002-025-001/430
(JHANDIANA) 		2615002000NRG24210620230100213 21/06/2023 Kuldeep Kaur 2615002WL003031 Kuldeep Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018859 KULDEEP KAUR PUNJAB & SIND BANK(607087)
221 MOGA-II PB-15-002-025-001/436
(JHANDIANA) 		2615002000NRG24210620230100214 21/06/2023 Sunita Kaur 2615002WL003031 Sunita Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018862 SUNITA KAUR HDFC BANK LTD(607152)
222 MOGA-II PB-15-002-025-001/46
(JHANDIANA) 		2615002000NRG24210620230100216 21/06/2023 RANI 2615002WL003031 RANI 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018717 RANI KAUR ICICI BANK LTD(508534)
223 MOGA-II PB-15-002-025-001/466
(JHANDIANA) 		2615002000NRG24210620230100217 21/06/2023 Harmandeep kaur 2615002WL003031 Harmandeep kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018863 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
224 MOGA-II PB-15-002-025-001/474
(JHANDIANA) 		2615002000NRG24210620230100218 21/06/2023 Ranjit Kaur 2615002WL003031 Ranjit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018856 RANJIT KAUR PUNJAB & SIND BANK(607087)
225 MOGA-II PB-15-002-025-001/475
(JHANDIANA) 		2615002000NRG24210620230100219 21/06/2023 Ramandeep Kaur 2615002WL003031 Ramandeep Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018861 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
226 MOGA-II PB-15-002-025-001/49
(JHANDIANA) 		2615002000NRG24210620230100222 21/06/2023 GIAN KAUR 2615002WL003031 GIAN KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018851 GIAN KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
227 MOGA-II PB-15-002-025-001/49
(JHANDIANA) 		2615002000NRG24210620230100221 21/06/2023 MEJOR SINGH 2615002WL003031 MEJOR SINGH 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018685 MAJOR SINGH & GIAN KAUR PUNJAB & SIND BANK(607087)
228 MOGA-II PB-15-002-025-001/490
(JHANDIANA) 		2615002000NRG24210620230100223 21/06/2023 Sukhvir Kaur 2615002WL003031 Sukhvir Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018784 Sukhvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
229 MOGA-II PB-15-002-025-001/495
(JHANDIANA) 		2615002000NRG24210620230100225 21/06/2023 Rajveer Kaur 2615002WL003031 Rajveer Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018854 RAJVEER KAUR PUNJAB & SIND BANK(607087)
230 MOGA-II PB-15-002-025-001/496
(JHANDIANA) 		2615002000NRG24210620230100226 21/06/2023 Mangal Singh 2615002WL003031 Mangal Singh 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018808 MANGAL SINGH S/O NAJAR SINGH PUNJAB & SIND BANK(607087)
231 MOGA-II PB-15-002-025-001/5
(JHANDIANA) 		2615002000NRG24210620230100227 21/06/2023 KULDEEP KAUR 2615002WL003031 KULDEEP KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018735 KULDEEP KAUR PUNJAB & SIND BANK(607087)
232 MOGA-II PB-15-002-025-001/55
(JHANDIANA) 		2615002000NRG24210620230100229 21/06/2023 SUKHDEV KAUR 2615002WL003031 SUKHDEV KAUR 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018802 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
233 MOGA-II PB-15-002-025-001/56
(JHANDIANA) 		2615002000NRG24210620230100230 21/06/2023 Kirandeep Kaur 2615002WL003031 Kirandeep Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018690 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
234 MOGA-II PB-15-002-025-001/57
(JHANDIANA) 		2615002000NRG24210620230100231 21/06/2023 Baljit Kaur 2615002WL003031 Baljit Kaur 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018774 MANJIT KAUR ICICI BANK LTD(508534)
235 MOGA-II PB-15-002-025-001/6
(JHANDIANA) 		2615002000NRG24210620230100233 21/06/2023 Mandeep Kaur 2615002WL003031 Mandeep Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018713 MANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
236 MOGA-II PB-15-002-025-001/60
(JHANDIANA) 		2615002000NRG24210620230100235 21/06/2023 SURJIT KAUR 2615002WL003031 SURJIT KAUR 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018846 SURJIT KAUR PUNJAB & SIND BANK(607087)
237 MOGA-II PB-15-002-025-001/61
(JHANDIANA) 		2615002000NRG24210620230100238 21/06/2023 Angrej Singh 2615002WL003031 Angrej Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018712 ANGREJ SINGH S/O AJAIB SINGH PUNJAB & SIND BANK(607087)
238 MOGA-II PB-15-002-025-001/61
(JHANDIANA) 		2615002000NRG24210620230100236 21/06/2023 baljit kaur 2615002WL003031 baljit kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018710 BALJIT KAUR ICICI BANK LTD(508534)
239 MOGA-II PB-15-002-025-001/62
(JHANDIANA) 		2615002000NRG24210620230100239 21/06/2023 PARAMJIT KAUR 2615002WL003031 PARAMJIT KAUR 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018839 PARAMJIT KAUR ICICI BANK LTD(508534)
240 MOGA-II PB-15-002-025-001/63
(JHANDIANA) 		2615002000NRG24210620230100240 21/06/2023 Tar Singh 2615002WL003031 Tar Singh 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018678 TAR SINGH ICICI BANK LTD(508534)
241 MOGA-II PB-15-002-025-001/64
(JHANDIANA) 		2615002000NRG24210620230100241 21/06/2023 HARJINDER KAUR 2615002WL003031 HARJINDER KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018865 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
242 MOGA-II PB-15-002-025-001/65
(JHANDIANA) 		2615002000NRG24210620230100242 21/06/2023 PARAMJIT KAUR 2615002WL003031 PARAMJIT KAUR 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018840 PARMJEET KAUR ICICI BANK LTD(508534)
243 MOGA-II PB-15-002-025-001/68
(JHANDIANA) 		2615002000NRG24210620230100243 21/06/2023 Jora Singh 2615002WL003031 Jora Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018677 JORA SINGH PUNJAB & SIND BANK(607087)
244 MOGA-II PB-15-002-025-001/7
(JHANDIANA) 		2615002000NRG24210620230100244 21/06/2023 DESA SINGH 2615002WL003031 DESA SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018693 DESA SINGH ICICI BANK LTD(508534)
245 MOGA-II PB-15-002-025-001/71
(JHANDIANA) 		2615002000NRG24210620230100248 21/06/2023 Gurmeet Kaur 2615002WL003031 Gurmeet Kaur 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018751 GURMEET KAUR D/O BHAJAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
246 MOGA-II PB-15-002-025-001/71
(JHANDIANA) 		2615002000NRG24210620230100247 21/06/2023 Taro Kaur 2615002WL003031 Taro Kaur 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018828 TARO ICICI BANK LTD(508534)
247 MOGA-II PB-15-002-025-001/72
(JHANDIANA) 		2615002000NRG24210620230100249 21/06/2023 JAGSIR SINGH 2615002WL003031 JAGSIR SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018680 JAGSIR SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
248 MOGA-II PB-15-002-025-001/73
(JHANDIANA) 		2615002000NRG24210620230100251 21/06/2023 Baljinder Kaur 2615002WL003031 Baljinder Kaur 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018745 BALJINDER KAUR ICICI BANK LTD(508534)
249 MOGA-II PB-15-002-025-001/8
(JHANDIANA) 		2615002000NRG24210620230100253 21/06/2023 Manjit Kaur 2615002WL003031 Manjit Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018773 MALKIT KAUR ICICI BANK LTD(508534)
250 MOGA-II PB-15-002-025-001/84
(JHANDIANA) 		2615002000NRG24210620230100255 21/06/2023 Amandeep Kaur 2615002WL003031 Amandeep Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018857 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
251 MOGA-II PB-15-002-025-001/87
(JHANDIANA) 		2615002000NRG24210620230100256 21/06/2023 Joginder Singh 2615002WL003031 Joginder Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018804 JOGINDER SINGH ICICI BANK LTD(508534)
252 MOGA-II PB-15-002-025-001/89
(JHANDIANA) 		2615002000NRG24210620230100257 21/06/2023 Amarjeet Singh 2615002WL003031 Amarjeet Singh 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018849 AMARJEET SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
253 MOGA-II PB-15-002-025-001/89
(JHANDIANA) 		2615002000NRG24210620230100259 21/06/2023 Parwati 2615002WL003031 Parwati 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018686 PARWATI ICICI BANK LTD(508534)
254 MOGA-II PB-15-002-025-001/89
(JHANDIANA) 		2615002000NRG24210620230100258 21/06/2023 Preeti Kaur 2615002WL003031 Preeti Kaur 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018848 PREETI KAUR PUNJAB & SIND BANK(607087)
255 MOGA-II PB-15-002-025-001/92
(JHANDIANA) 		2615002000NRG24210620230100261 21/06/2023 Bachan Kaur 2615002WL003031 Bachan Kaur 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018760 BACHAN KAUR PUNJAB & SIND BANK(607087)
256 MOGA-II PB-15-002-025-001/92
(JHANDIANA) 		2615002000NRG24210620230100262 21/06/2023 Sudagar Singh 2615002WL003031 Sudagar Singh 00349 PSIB0021185 1818 1818 Processed 14/07/2023 3409018782 SUDAGAR SINGH PUNJAB & SIND BANK(607087)
257 MOGA-II PB-15-002-025-001/97
(JHANDIANA) 		2615002000NRG24210620230100266 21/06/2023 Kuldeep Kaur 2615002WL003031 Kuldeep Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018777 KULDEEP KAUR DO RAJA SINGH PUNJAB & SIND BANK(607087)
258 MOGA-II PB-15-002-025-001/97
(JHANDIANA) 		2615002000NRG24210620230100264 21/06/2023 RAJA SINGH 2615002WL003031 RAJA SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018676 RAJA SINGH PUNJAB & SIND BANK(607087)
259 MOGA-II PB-15-002-025-001/99
(JHANDIANA) 		2615002000NRG24210620230100267 21/06/2023 Tehal Singh 2615002WL003031 Tehal Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018835 TEHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273609 273609
260 MOGA-II PB-15-002-025-001/127
(JHANDIANA) 		2615002000NRG24210620230100017 21/06/2023 Kuldeep Singh 2615002WL003031 Kuldeep Singh 00354 PUNB0009710 1515 1515 Processed 14/07/2023 3409018624 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
261 MOGA-II PB-15-002-025-001/166
(JHANDIANA) 		2615002000NRG24210620230100049 21/06/2023 Gurwinder Kaur 2615002WL003031 Gurwinder Kaur 00354 PUNB0683800 1212 1212 Processed 14/07/2023 3409018623 GURWINDER KAUR DO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
262 MOGA-II PB-15-002-025-001/304
(JHANDIANA) 		2615002000NRG24210620230100158 21/06/2023 PARAMJIT KAUR 2615002WL003031 PARAMJIT KAUR 00354 PUNB0683800 1515 1515 Processed 14/07/2023 3409018886 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
263 MOGA-II PB-15-002-025-001/253
(JHANDIANA) 		2615002000NRG24210620230100117 21/06/2023 Dawinder Kaur 2615002WL003031 Dawinder Kaur 00415 SBIN0050770 1212 1212 Processed 14/07/2023 3409018877 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
264 MOGA-II PB-15-002-025-001/22
(JHANDIANA) 		2615002000NRG24210620230100091 21/06/2023 Sukhjit Kaur 2615002WL003031 Sukhjit Kaur 00468 UBIN0555550 1818 1818 Processed 14/07/2023 3409018876 SUKHJIT KAUR ICICI BANK LTD(508534)
265 MOGA-II PB-15-002-025-001/292
(JHANDIANA) 		2615002000NRG24210620230100145 21/06/2023 Jaspreet Kaur 2615002WL003031 Jaspreet Kaur 00468 UBIN0555550 1818 1818 Processed 14/07/2023 3409018875 JASPREET KAUR D/O JAGJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
266 MOGA-II PB-15-002-025-001/292
(JHANDIANA) 		2615002000NRG24210620230100146 21/06/2023 Jagjit Singh 2615002WL003031 Jagjit Singh 00554 KKBK0004094 1818 1818 Processed 14/07/2023 3409018871 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 380568 380568

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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_210623APB_FTO_24361 AXIS BANK UTIB0002467 MANGEWALA 2727
2 MOGA-II PB2615002_210623APB_FTO_24361 Bank of India BKID0006546 DAC MOGA 10605
3 MOGA-II PB2615002_210623APB_FTO_24361 Bank of India BKID0006582 Mudki 303
4 MOGA-II PB2615002_210623APB_FTO_24361 HDFC HDFC0000200 MOGA 3939
5 MOGA-II PB2615002_210623APB_FTO_24361 HDFC HDFC0001424 PRABHAT CINEMA 1515
6 MOGA-II PB2615002_210623APB_FTO_24361 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 76962
7 MOGA-II PB2615002_210623APB_FTO_24361 Punjab & Sind Bank PSIB0021185 Jhandiana West 273609
8 MOGA-II PB2615002_210623APB_FTO_24361 Punjab National Bank PUNB0009710 Talwandi Bhai 1515
9 MOGA-II PB2615002_210623APB_FTO_24361 Punjab National Bank PUNB0683800 TALWANDI BHAI 2727
10 MOGA-II PB2615002_210623APB_FTO_24361 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1212
11 MOGA-II PB2615002_210623APB_FTO_24361 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 3636
12 MOGA-II PB2615002_210623APB_FTO_24361 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 1818

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