Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270723APB_FTO_37686
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-15-002-014-001/535
(DAROLI BHAI) 		2615002000NRG24270720230144024 27/07/2023 Baljit Kaur 2615002WL004856 Baljit Kaur 00048 BKID0006541 1212 1212 Processed 01/08/2023 4048414145 BALJIT KAUR W/O BALTEJ SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 MOGA-II PB-15-002-014-001/110
(DAROLI BHAI) 		2615002000NRG24270720230143797 27/07/2023 Kamalpreet Kaur 2615002WL004856 Kamalpreet Kaur 00048 BKID0006546 1818 1818 Processed 01/08/2023 4048414146 KAMALPREET KAUR D/O JASPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 MOGA-II PB-15-002-014-001/307
(DAROLI BHAI) 		2615002000NRG24270720230143908 27/07/2023 Sukhwinder Singh 2615002WL004856 Sukhwinder Singh 00168 ICIC0000538 606 606 Processed 01/08/2023 4048413853 SUKHJINDER SINGH ICICI BANK LTD(508534)
SubTotal 606 606
4 MOGA-II PB-15-002-014-001/100
(DAROLI BHAI) 		2615002000NRG24270720230143790 27/07/2023 HARBANS KAUR 2615002WL004856 HARBANS KAUR 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413913 HARBANS KAUR HDFC BANK LTD(607152)
5 MOGA-II PB-15-002-014-001/101
(DAROLI BHAI) 		2615002000NRG24270720230143791 27/07/2023 angrej singh 2615002WL004856 angrej singh 00349 PSIB0000126 303 303 Processed 01/08/2023 4048413920 ANGREJ SINGH PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-014-001/101
(DAROLI BHAI) 		2615002000NRG24270720230143792 27/07/2023 kulwant kaur 2615002WL004856 kulwant kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413865 KULWANT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24270720230143793 27/07/2023 Nek singh 2615002WL004856 Nek singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413879 NEKA SINGH PUNJAB & SIND BANK(607087)
8 MOGA-II PB-15-002-014-001/106
(DAROLI BHAI) 		2615002000NRG24270720230143794 27/07/2023 Paramjit kaur 2615002WL004856 Paramjit kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414104 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 MOGA-II PB-15-002-014-001/107
(DAROLI BHAI) 		2615002000NRG24270720230143795 27/07/2023 Nihal kaur 2615002WL004856 Nihal kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413854 NIHAL KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-014-001/110
(DAROLI BHAI) 		2615002000NRG24270720230143796 27/07/2023 Nirmal kaur 2615002WL004856 Nirmal kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414102 NIRMAL KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-014-001/113
(DAROLI BHAI) 		2615002000NRG24270720230143798 27/07/2023 kuldeep kaur 2615002WL004856 kuldeep kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413866 KULDEEP KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-014-001/114
(DAROLI BHAI) 		2615002000NRG24270720230143799 27/07/2023 Iqbal singh 2615002WL004856 Iqbal singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414058 IQBAL SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-014-001/117
(DAROLI BHAI) 		2615002000NRG24270720230143800 27/07/2023 HARPAL KAUR 2615002WL004856 HARPAL KAUR 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413972 HARPAL SINGH ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-014-001/118
(DAROLI BHAI) 		2615002000NRG24270720230143802 27/07/2023 harpal kaur 2615002WL004856 harpal kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413921 PAL KAUR PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-014-001/118
(DAROLI BHAI) 		2615002000NRG24270720230143801 27/07/2023 nak singh 2615002WL004856 nak singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413873 HARNEK SINGH PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-014-001/123
(DAROLI BHAI) 		2615002000NRG24270720230143803 27/07/2023 SUKHJIT KAUR 2615002WL004856 SUKHJIT KAUR 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414087 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-014-001/126
(DAROLI BHAI) 		2615002000NRG24270720230143804 27/07/2023 amarjit kaur 2615002WL004856 amarjit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414003 AMARJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-014-001/128
(DAROLI BHAI) 		2615002000NRG24270720230143805 27/07/2023 CharanKaur 2615002WL004856 CharanKaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414005 CHARAN KAUR HDFC BANK LTD(607152)
19 MOGA-II PB-15-002-014-001/129
(DAROLI BHAI) 		2615002000NRG24270720230143806 27/07/2023 joginder kaur 2615002WL004856 joginder kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413889 JOGINDER KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 MOGA-II PB-15-002-014-001/130
(DAROLI BHAI) 		2615002000NRG24270720230143807 27/07/2023 GURPAL KAUR 2615002WL004856 GURPAL KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413975 GURPAL KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-014-001/134
(DAROLI BHAI) 		2615002000NRG24270720230143809 27/07/2023 jaswinder kaur 2615002WL004856 jaswinder kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413927 JASWINDER KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-014-001/135
(DAROLI BHAI) 		2615002000NRG24270720230143810 27/07/2023 Jasveer Kaur 2615002WL004856 Jasveer Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414030 JASVIR KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-014-001/139
(DAROLI BHAI) 		2615002000NRG24270720230143811 27/07/2023 GURNAM KAUR 2615002WL004856 GURNAM KAUR 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413986 GURNAM KAUR PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-014-001/143
(DAROLI BHAI) 		2615002000NRG24270720230143812 27/07/2023 MANJIT KAUR 2615002WL004856 MANJIT KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413878 MANJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-014-001/145
(DAROLI BHAI) 		2615002000NRG24270720230143813 27/07/2023 darso kaur 2615002WL004856 darso kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413960 DARSO KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-014-001/147
(DAROLI BHAI) 		2615002000NRG24270720230143814 27/07/2023 PRITAM KAUR 2615002WL004856 PRITAM KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413855 PRITAM KAUR PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-014-001/148
(DAROLI BHAI) 		2615002000NRG24270720230143815 27/07/2023 KRISHAN KAUR 2615002WL004856 KRISHAN KAUR 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048413961 KRISHANA KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-014-001/150
(DAROLI BHAI) 		2615002000NRG24270720230143816 27/07/2023 baljit kaur 2615002WL004856 baljit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413924 BALJEET KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-014-001/153
(DAROLI BHAI) 		2615002000NRG24270720230143818 27/07/2023 bharpur kaur 2615002WL004856 bharpur kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413963 BHARPUR KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-014-001/153
(DAROLI BHAI) 		2615002000NRG24270720230143817 27/07/2023 Gurmukh singh 2615002WL004856 Gurmukh singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413954 GURMUKH SINGH PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-014-001/156
(DAROLI BHAI) 		2615002000NRG24270720230143819 27/07/2023 choota singh 2615002WL004856 choota singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413970 CHOTTA SINGH PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-014-001/156
(DAROLI BHAI) 		2615002000NRG24270720230143820 27/07/2023 MUKHTIAR KAUR 2615002WL004856 MUKHTIAR KAUR 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413977 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-014-001/157
(DAROLI BHAI) 		2615002000NRG24270720230143822 27/07/2023 BALJINDER KAUR 2615002WL004856 BALJINDER KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413899 BALJINDER KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-014-001/157
(DAROLI BHAI) 		2615002000NRG24270720230143821 27/07/2023 harbans singh 2615002WL004856 harbans singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413928 HARBANS SINGH ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-014-001/159
(DAROLI BHAI) 		2615002000NRG24270720230143823 27/07/2023 gurdev kaur 2615002WL004856 gurdev kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413867 GURDEV KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-014-001/16
(DAROLI BHAI) 		2615002000NRG24270720230143824 27/07/2023 CHINDER KAUR 2615002WL004856 CHINDER KAUR 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413897 SHINDER KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-014-001/161
(DAROLI BHAI) 		2615002000NRG24270720230143825 27/07/2023 bhajan kaur 2615002WL004856 bhajan kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413981 BHAJAN KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-014-001/161
(DAROLI BHAI) 		2615002000NRG24270720230143826 27/07/2023 mohan singh 2615002WL004856 mohan singh 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413863 MOHAN SINGH ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24270720230143828 27/07/2023 charan kaur 2615002WL004856 charan kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413856 CHARANJIT KAUR W/O DARSHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
40 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24270720230143827 27/07/2023 Darshan Singh 2615002WL004856 Darshan Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413908 DARSHAN SINGH PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-014-001/165
(DAROLI BHAI) 		2615002000NRG24270720230143829 27/07/2023 sukhjinder kaur 2615002WL004856 sukhjinder kaur 00349 PSIB0000126 606 606 Processed 01/08/2023 4048413877 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-014-001/166
(DAROLI BHAI) 		2615002000NRG24270720230143830 27/07/2023 HANSO KAUR 2615002WL004856 HANSO KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413925 HANSO KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-014-001/179
(DAROLI BHAI) 		2615002000NRG24270720230143831 27/07/2023 Mandeep Kaur 2615002WL004856 Mandeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414032 MANDEEP KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-014-001/18
(DAROLI BHAI) 		2615002000NRG24270720230143832 27/07/2023 Kulwant kaur 2615002WL004856 Kulwant kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413895 KULWANT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-014-001/180
(DAROLI BHAI) 		2615002000NRG24270720230143834 27/07/2023 Malkit kaur 2615002WL004856 Malkit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413869 MALKIAT KAUR PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-014-001/180
(DAROLI BHAI) 		2615002000NRG24270720230143833 27/07/2023 NACHATTER SINGH 2615002WL004856 NACHATTER SINGH 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414018 NACHHATAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-014-001/181
(DAROLI BHAI) 		2615002000NRG24270720230143836 27/07/2023 Balvir kaur 2615002WL004856 Balvir kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413993 PYAR KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-014-001/181
(DAROLI BHAI) 		2615002000NRG24270720230143835 27/07/2023 thana singh 2615002WL004856 thana singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413953 THANA SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-014-001/182
(DAROLI BHAI) 		2615002000NRG24270720230143837 27/07/2023 KARTAR SINGH 2615002WL004856 KARTAR SINGH 00349 PSIB0000126 1818 1818 Rejected 01/08/2023 4048414108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOGA-II PB-15-002-014-001/185
(DAROLI BHAI) 		2615002000NRG24270720230143838 27/07/2023 HARJIT KAUR 2615002WL004856 HARJIT KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413999 HARJEET KAUR WO GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-014-001/189
(DAROLI BHAI) 		2615002000NRG24270720230143839 27/07/2023 Mnapreet Kaur 2615002WL004856 Mnapreet Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414010 MANPREET KAUR W/O AMRITPAL SINGH PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-014-001/190
(DAROLI BHAI) 		2615002000NRG24270720230143841 27/07/2023 charanjit kaur 2615002WL004856 charanjit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414037 PARAMJEET KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-014-001/190
(DAROLI BHAI) 		2615002000NRG24270720230143840 27/07/2023 sukhdev singh 2615002WL004856 sukhdev singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413995 SUKHDEV SINGH SO HARJINDER SINGH PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-014-001/192
(DAROLI BHAI) 		2615002000NRG24270720230143843 27/07/2023 kewal singh 2615002WL004856 kewal singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413916 KEWAL SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-014-001/193
(DAROLI BHAI) 		2615002000NRG24270720230143844 27/07/2023 HARCHARAN SINGH 2615002WL004856 HARCHARAN SINGH 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414106 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-014-001/195
(DAROLI BHAI) 		2615002000NRG24270720230143845 27/07/2023 kulwinder kaur 2615002WL004856 kulwinder kaur 00349 PSIB0000126 606 606 Processed 01/08/2023 4048413887 KULWINDER KAUR PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24270720230143847 27/07/2023 charan kaur 2615002WL004856 charan kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414099 CHARN KAUR PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24270720230143846 27/07/2023 jeetpal singh 2615002WL004856 jeetpal singh 00349 PSIB0000126 1818 1818 Rejected 01/08/2023 4048414127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MOGA-II PB-15-002-014-001/197
(DAROLI BHAI) 		2615002000NRG24270720230143848 27/07/2023 kulwinder kaur 2615002WL004856 kulwinder kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413990 KULWINDER KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-014-001/200
(DAROLI BHAI) 		2615002000NRG24270720230143849 27/07/2023 sewak singh 2615002WL004856 sewak singh 00349 PSIB0000126 303 303 Processed 01/08/2023 4048413860 SEWAK SINGH ALS GURSEWAK SINGH PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-014-001/201
(DAROLI BHAI) 		2615002000NRG24270720230143850 27/07/2023 surjit kaur 2615002WL004856 surjit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414014 SURJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-014-001/202
(DAROLI BHAI) 		2615002000NRG24270720230143852 27/07/2023 Harjeet Kaur 2615002WL004856 Harjeet Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414121 HARJEET KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-014-001/202
(DAROLI BHAI) 		2615002000NRG24270720230143851 27/07/2023 Jaspal Singh 2615002WL004856 Jaspal Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413991 JASPAL SINGH ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-014-001/203
(DAROLI BHAI) 		2615002000NRG24270720230143853 27/07/2023 jaswinder kaur 2615002WL004856 jaswinder kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414107 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-014-001/204
(DAROLI BHAI) 		2615002000NRG24270720230143855 27/07/2023 Binder Kaur 2615002WL004856 Binder Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414066 BINDER KAUR HDFC BANK LTD(607152)
66 MOGA-II PB-15-002-014-001/204
(DAROLI BHAI) 		2615002000NRG24270720230143854 27/07/2023 Malkit Singh 2615002WL004856 Malkit Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414088 MALKIT SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-014-001/207
(DAROLI BHAI) 		2615002000NRG24270720230143856 27/07/2023 gurmail singh 2615002WL004856 gurmail singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413918 GURMAIL SINGH PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-014-001/207
(DAROLI BHAI) 		2615002000NRG24270720230143857 27/07/2023 karamjit kaur 2615002WL004856 karamjit kaur 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414075 KARAMJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-014-001/209
(DAROLI BHAI) 		2615002000NRG24270720230143858 27/07/2023 Shinder Singh 2615002WL004856 Shinder Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413959 SHINDERPAL SINGH PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-014-001/210
(DAROLI BHAI) 		2615002000NRG24270720230143859 27/07/2023 CHINDO KAUR 2615002WL004856 CHINDO KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413965 SINDER KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-014-001/212
(DAROLI BHAI) 		2615002000NRG24270720230143860 27/07/2023 jasvir kaur 2615002WL004856 jasvir kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413931 JASVIR KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-014-001/215
(DAROLI BHAI) 		2615002000NRG24270720230143861 27/07/2023 PARAMJIT KAUR 2615002WL004856 PARAMJIT KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413883 PARAMJEET KAUR W/O CHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
73 MOGA-II PB-15-002-014-001/217
(DAROLI BHAI) 		2615002000NRG24270720230143862 27/07/2023 jagraj singh 2615002WL004856 jagraj singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413976 JAGRAJ SINGH SO RULDU SINGH PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-014-001/217
(DAROLI BHAI) 		2615002000NRG24270720230143863 27/07/2023 Manjeet Kaur 2615002WL004856 Manjeet Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414043 MANJIT KAUR HDFC BANK LTD(607152)
75 MOGA-II PB-15-002-014-001/219
(DAROLI BHAI) 		2615002000NRG24270720230143864 27/07/2023 surjit kaur 2615002WL004856 surjit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414038 SURJIT KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-014-001/22
(DAROLI BHAI) 		2615002000NRG24270720230143865 27/07/2023 MANJIT KAUR 2615002WL004856 MANJIT KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413896 MANJIT KAUR ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-014-001/223
(DAROLI BHAI) 		2615002000NRG24270720230143866 27/07/2023 malkit kaur 2615002WL004856 malkit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413957 MALKEET KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-014-001/236
(DAROLI BHAI) 		2615002000NRG24270720230143868 27/07/2023 malkit kaur 2615002WL004856 malkit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414000 MALKIT KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-014-001/237
(DAROLI BHAI) 		2615002000NRG24270720230143869 27/07/2023 nachatter singh 2615002WL004856 nachatter singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413947 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-014-001/24
(DAROLI BHAI) 		2615002000NRG24270720230143870 27/07/2023 JASPAL KAUR 2615002WL004856 JASPAL KAUR 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048413894 JASPAL KAUR ICICI BANK LTD(508534)
81 MOGA-II PB-15-002-014-001/240
(DAROLI BHAI) 		2615002000NRG24270720230143871 27/07/2023 natha singh 2615002WL004856 natha singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413919 NATHA SINGH ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-014-001/241
(DAROLI BHAI) 		2615002000NRG24270720230143872 27/07/2023 Amandeep Kaur 2615002WL004856 Amandeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414012 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-014-001/242
(DAROLI BHAI) 		2615002000NRG24270720230143873 27/07/2023 Dalwinder Singh 2615002WL004856 Dalwinder Singh 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414004 DALWINDER SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-014-001/242
(DAROLI BHAI) 		2615002000NRG24270720230143874 27/07/2023 Gaganpreet Kaur 2615002WL004856 Gaganpreet Kaur 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414015 GAGANPREET KAUR ICICI BANK LTD(508534)
85 MOGA-II PB-15-002-014-001/245
(DAROLI BHAI) 		2615002000NRG24270720230143875 27/07/2023 MANJIT KAUR 2615002WL004856 MANJIT KAUR 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413874 MANJIT KAUR PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-014-001/247
(DAROLI BHAI) 		2615002000NRG24270720230143876 27/07/2023 Paramjit Singh 2615002WL004856 Paramjit Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413881 PARAMJIT SINGH SO SHINDER SINGH PUNJAB & SIND BANK(607087)
87 MOGA-II PB-15-002-014-001/248
(DAROLI BHAI) 		2615002000NRG24270720230143879 27/07/2023 BALWINDER SINGH 2615002WL004856 BALWINDER SINGH 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413886 BALWINDER SINGH PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-014-001/248
(DAROLI BHAI) 		2615002000NRG24270720230143878 27/07/2023 sarabjit kaur 2615002WL004856 sarabjit kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048414009 SARBJIT KAUR PUNJAB & SIND BANK(607087)
89 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24270720230143881 27/07/2023 RAJ KAUR 2615002WL004856 RAJ KAUR 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413997 RAJ KAUR ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-014-001/252
(DAROLI BHAI) 		2615002000NRG24270720230143882 27/07/2023 RAMANDEEP KAUR 2615002WL004856 RAMANDEEP KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413955 RAMANDEEP KAUR ENG. PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-014-001/255
(DAROLI BHAI) 		2615002000NRG24270720230143883 27/07/2023 Nachatter Singh 2615002WL004856 Nachatter Singh 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048414051 NACHHTAR SINGH ICICI BANK LTD(508534)
92 MOGA-II PB-15-002-014-001/255
(DAROLI BHAI) 		2615002000NRG24270720230143884 27/07/2023 paramjit kaur 2615002WL004856 paramjit kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413909 PARAMJIT KAUR ICICI BANK LTD(508534)
93 MOGA-II PB-15-002-014-001/257
(DAROLI BHAI) 		2615002000NRG24270720230143885 27/07/2023 gurmail kaur 2615002WL004856 gurmail kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413985 GURMAIL KAUR PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-014-001/26
(DAROLI BHAI) 		2615002000NRG24270720230143886 27/07/2023 PARAMJIT KAUR 2615002WL004856 PARAMJIT KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414090 PARAMJIT KAUR HDFC BANK LTD(607152)
95 MOGA-II PB-15-002-014-001/261
(DAROLI BHAI) 		2615002000NRG24270720230143887 27/07/2023 Paramjit kaur 2615002WL004856 Paramjit kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414002 PARAMJEET KAUR HDFC BANK LTD(607152)
96 MOGA-II PB-15-002-014-001/262
(DAROLI BHAI) 		2615002000NRG24270720230143888 27/07/2023 mandeep kaur 2615002WL004856 mandeep kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414007 MANDEEP KAUR ICICI BANK LTD(508534)
97 MOGA-II PB-15-002-014-001/264
(DAROLI BHAI) 		2615002000NRG24270720230143890 27/07/2023 DALJIT KAUR 2615002WL004856 DALJIT KAUR 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413939 DALIP KAUR ICICI BANK LTD(508534)
98 MOGA-II PB-15-002-014-001/264
(DAROLI BHAI) 		2615002000NRG24270720230143889 27/07/2023 Makhan singh 2615002WL004856 Makhan singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413934 MAKHAN SINGH ICICI BANK LTD(508534)
99 MOGA-II PB-15-002-014-001/266
(DAROLI BHAI) 		2615002000NRG24270720230143891 27/07/2023 siro kaur 2615002WL004856 siro kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414098 SEERO KAUR ICICI BANK LTD(508534)
100 MOGA-II PB-15-002-014-001/272
(DAROLI BHAI) 		2615002000NRG24270720230143892 27/07/2023 Rajwinder Kaur 2615002WL004856 Rajwinder Kaur 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414076 RAJWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
101 MOGA-II PB-15-002-014-001/273
(DAROLI BHAI) 		2615002000NRG24270720230143893 27/07/2023 Harpal Kaur 2615002WL004856 Harpal Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414040 HARPAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-014-001/277
(DAROLI BHAI) 		2615002000NRG24270720230143895 27/07/2023 JARNAIL KAUR 2615002WL004856 JARNAIL KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413938 JARNAIL KAUR ICICI BANK LTD(508534)
103 MOGA-II PB-15-002-014-001/277
(DAROLI BHAI) 		2615002000NRG24270720230143894 27/07/2023 JARNAIL SINGH 2615002WL004856 JARNAIL SINGH 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413973 JARNAIL SINGH ICICI BANK LTD(508534)
104 MOGA-II PB-15-002-014-001/279
(DAROLI BHAI) 		2615002000NRG24270720230143896 27/07/2023 Kulwinder Kaur 2615002WL004856 Kulwinder Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414044 KULWINDER KAUR ICICI BANK LTD(508534)
105 MOGA-II PB-15-002-014-001/280
(DAROLI BHAI) 		2615002000NRG24270720230143897 27/07/2023 SIMARANJIT KAUR 2615002WL004856 SIMARANJIT KAUR 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414079 SIMARJEET KAUR WO SARABJEET SINGH PUNJAB & SIND BANK(607087)
106 MOGA-II PB-15-002-014-001/283
(DAROLI BHAI) 		2615002000NRG24270720230143898 27/07/2023 manjit kaur 2615002WL004856 manjit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413882 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 MOGA-II PB-15-002-014-001/284
(DAROLI BHAI) 		2615002000NRG24270720230143899 27/07/2023 kulwinder kaur 2615002WL004856 kulwinder kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413992 KULWINDER KAUR PUNJAB & SIND BANK(607087)
108 MOGA-II PB-15-002-014-001/287
(DAROLI BHAI) 		2615002000NRG24270720230143900 27/07/2023 KARAMJIT KAUR 2615002WL004856 KARAMJIT KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413998 KARAMJIT KAUR ICICI BANK LTD(508534)
109 MOGA-II PB-15-002-014-001/290
(DAROLI BHAI) 		2615002000NRG24270720230143901 27/07/2023 manjeet kaut 2615002WL004856 manjeet kaut 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414124 MANJIT KAUR ICICI BANK LTD(508534)
110 MOGA-II PB-15-002-014-001/291
(DAROLI BHAI) 		2615002000NRG24270720230143902 27/07/2023 jaswinder kaur 2615002WL004856 jaswinder kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414001 JASWINDER KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
111 MOGA-II PB-15-002-014-001/293
(DAROLI BHAI) 		2615002000NRG24270720230143903 27/07/2023 Charanjit Kaur 2615002WL004856 Charanjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413880 CHARANJIT KAUR ICICI BANK LTD(508534)
112 MOGA-II PB-15-002-014-001/297
(DAROLI BHAI) 		2615002000NRG24270720230143904 27/07/2023 pal singh 2615002WL004856 pal singh 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413892 PAL SINGH PUNJAB & SIND BANK(607087)
113 MOGA-II PB-15-002-014-001/301
(DAROLI BHAI) 		2615002000NRG24270720230143905 27/07/2023 jasveer kaur 2615002WL004856 jasveer kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414017 JASVIR KAUR W/O AMRITPAL SINGH PUNJAB & SIND BANK(607087)
114 MOGA-II PB-15-002-014-001/303
(DAROLI BHAI) 		2615002000NRG24270720230143906 27/07/2023 karamjit kaur 2615002WL004856 karamjit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414011 KARAMJIT KAUR HDFC BANK LTD(607152)
115 MOGA-II PB-15-002-014-001/304
(DAROLI BHAI) 		2615002000NRG24270720230143907 27/07/2023 mohinder kaur 2615002WL004856 mohinder kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413967 MAHINDER KAUR W/O RESHAM SINGH PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-014-001/307
(DAROLI BHAI) 		2615002000NRG24270720230143909 27/07/2023 Sukhwinder Kaur 2615002WL004856 Sukhwinder Kaur 00349 PSIB0000126 606 606 Processed 01/08/2023 4048414023 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
117 MOGA-II PB-15-002-014-001/31
(DAROLI BHAI) 		2615002000NRG24270720230143910 27/07/2023 balwinder kaur 2615002WL004856 balwinder kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413900 BALWINDER KAUR ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-014-001/310
(DAROLI BHAI) 		2615002000NRG24270720230143912 27/07/2023 Dawinder Kaur 2615002WL004856 Dawinder Kaur 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048414026 DAWINDER KAUR PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-014-001/310
(DAROLI BHAI) 		2615002000NRG24270720230143911 27/07/2023 Gurpal Singh 2615002WL004856 Gurpal Singh 00349 PSIB0000126 909 909 Processed 01/08/2023 4048414025 GURPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
120 MOGA-II PB-15-002-014-001/312
(DAROLI BHAI) 		2615002000NRG24270720230143913 27/07/2023 BALJINDER KAUR 2615002WL004856 BALJINDER KAUR 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414048 BALJINDER KAUR PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-014-001/315
(DAROLI BHAI) 		2615002000NRG24270720230143914 27/07/2023 jasveer kaur 2615002WL004856 jasveer kaur 00349 PSIB0000126 909 909 Rejected 01/08/2023 4048413926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MOGA-II PB-15-002-014-001/317
(DAROLI BHAI) 		2615002000NRG24270720230143915 27/07/2023 Karamjit Kaur 2615002WL004856 Karamjit Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048414008 KARAMJIT KAURWO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
123 MOGA-II PB-15-002-014-001/318
(DAROLI BHAI) 		2615002000NRG24270720230143917 27/07/2023 Gurmit Kaur 2615002WL004856 Gurmit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414029 GURMEET KAUR ICICI BANK LTD(508534)
124 MOGA-II PB-15-002-014-001/318
(DAROLI BHAI) 		2615002000NRG24270720230143916 27/07/2023 Sulakhan Singh 2615002WL004856 Sulakhan Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414027 SULAKHAN SINGH ICICI BANK LTD(508534)
125 MOGA-II PB-15-002-014-001/327
(DAROLI BHAI) 		2615002000NRG24270720230143918 27/07/2023 BALWINDER KAUR 2615002WL004856 BALWINDER KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414028 BALWINDER KAUR PUNJAB & SIND BANK(607087)
126 MOGA-II PB-15-002-014-001/329
(DAROLI BHAI) 		2615002000NRG24270720230143919 27/07/2023 Jagraj Singh 2615002WL004856 Jagraj Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413858 JUGRAJ SINGH PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-014-001/33
(DAROLI BHAI) 		2615002000NRG24270720230143921 27/07/2023 KASHMIR KAUR 2615002WL004856 KASHMIR KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413898 KASHMIR KAUR ICICI BANK LTD(508534)
128 MOGA-II PB-15-002-014-001/33
(DAROLI BHAI) 		2615002000NRG24270720230143920 27/07/2023 roop singh 2615002WL004856 roop singh 00349 PSIB0000126 606 606 Processed 01/08/2023 4048413864 ROOP SINGH ICICI BANK LTD(508534)
129 MOGA-II PB-15-002-014-001/333
(DAROLI BHAI) 		2615002000NRG24270720230143922 27/07/2023 Jaswinder Kaur 2615002WL004856 Jaswinder Kaur 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414050 GURMEET KAUR HDFC BANK LTD(607152)
130 MOGA-II PB-15-002-014-001/334
(DAROLI BHAI) 		2615002000NRG24270720230143923 27/07/2023 Ramandeep Kaur 2615002WL004856 Ramandeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414033 RAMANDIP KAUR PUNJAB & SIND BANK(607087)
131 MOGA-II PB-15-002-014-001/335
(DAROLI BHAI) 		2615002000NRG24270720230143924 27/07/2023 Kulwinder Kaur 2615002WL004856 Kulwinder Kaur 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048414114 KULWINDER KAUR PUNJAB & SIND BANK(607087)
132 MOGA-II PB-15-002-014-001/336
(DAROLI BHAI) 		2615002000NRG24270720230143925 27/07/2023 Surjit Kaur 2615002WL004856 Surjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414019 SURJIT KAUR ICICI BANK LTD(508534)
133 MOGA-II PB-15-002-014-001/337
(DAROLI BHAI) 		2615002000NRG24270720230143927 27/07/2023 Chhinder Kaur 2615002WL004856 Chhinder Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414022 CHHINDER KAUR PUNJAB & SIND BANK(607087)
134 MOGA-II PB-15-002-014-001/337
(DAROLI BHAI) 		2615002000NRG24270720230143926 27/07/2023 Gurcharan Singh 2615002WL004856 Gurcharan Singh 00349 PSIB0000126 606 606 Processed 01/08/2023 4048413890 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
135 MOGA-II PB-15-002-014-001/339
(DAROLI BHAI) 		2615002000NRG24270720230143928 27/07/2023 Balveer Kaur 2615002WL004856 Balveer Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414057 BALBIR KAUR PUNJAB & SIND BANK(607087)
136 MOGA-II PB-15-002-014-001/343
(DAROLI BHAI) 		2615002000NRG24270720230143929 27/07/2023 Bhajan Kaur 2615002WL004856 Bhajan Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413893 BHAJAN KAUR ICICI BANK LTD(508534)
137 MOGA-II PB-15-002-014-001/345
(DAROLI BHAI) 		2615002000NRG24270720230143930 27/07/2023 JAGTAR SINGH 2615002WL004856 JAGTAR SINGH 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413884 JAGTAR SINGH PUNJAB & SIND BANK(607087)
138 MOGA-II PB-15-002-014-001/345
(DAROLI BHAI) 		2615002000NRG24270720230143931 27/07/2023 Kuldeep Kaur 2615002WL004856 Kuldeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413885 KULDEEP KAUR PUNJAB & SIND BANK(607087)
139 MOGA-II PB-15-002-014-001/355
(DAROLI BHAI) 		2615002000NRG24270720230143932 27/07/2023 Bubblejit Kaur 2615002WL004856 Bubblejit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414064 BABALJEET KAUR HDFC BANK LTD(607152)
140 MOGA-II PB-15-002-014-001/356
(DAROLI BHAI) 		2615002000NRG24270720230143933 27/07/2023 Chhinder Kaur 2615002WL004856 Chhinder Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413964 SHINDER KAUR ICICI BANK LTD(508534)
141 MOGA-II PB-15-002-014-001/356
(DAROLI BHAI) 		2615002000NRG24270720230143934 27/07/2023 Jaskaran Singh 2615002WL004856 Jaskaran Singh 00349 PSIB0000126 1515 1515 Rejected 01/08/2023 4048414006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MOGA-II PB-15-002-014-001/357
(DAROLI BHAI) 		2615002000NRG24270720230143935 27/07/2023 harjinder kaur 2615002WL004856 harjinder kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413951 HARJINDER KAUR PLA19709 PUNJAB & SIND BANK(607087)
143 MOGA-II PB-15-002-014-001/361
(DAROLI BHAI) 		2615002000NRG24270720230143937 27/07/2023 Baljit singh 2615002WL004856 Baljit singh 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414056 BALJIT SINGH ICICI BANK LTD(508534)
144 MOGA-II PB-15-002-014-001/361
(DAROLI BHAI) 		2615002000NRG24270720230143938 27/07/2023 Rajanpreet Kaur 2615002WL004856 Rajanpreet Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414070 RAJANPREET KAUR ICICI BANK LTD(508534)
145 MOGA-II PB-15-002-014-001/362
(DAROLI BHAI) 		2615002000NRG24270720230143939 27/07/2023 Jarnail Kaur 2615002WL004856 Jarnail Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413984 JARNAIL KAUR PUNJAB & SIND BANK(607087)
146 MOGA-II PB-15-002-014-001/363
(DAROLI BHAI) 		2615002000NRG24270720230143940 27/07/2023 Charanjit Kaur 2615002WL004856 Charanjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414131 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
147 MOGA-II PB-15-002-014-001/364
(DAROLI BHAI) 		2615002000NRG24270720230143941 27/07/2023 Manpreet Kaur 2615002WL004856 Manpreet Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414080 MANPREET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
148 MOGA-II PB-15-002-014-001/368
(DAROLI BHAI) 		2615002000NRG24270720230143942 27/07/2023 Manjit Kaur 2615002WL004856 Manjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413940 MANJIT KAUR PUNJAB & SIND BANK(607087)
149 MOGA-II PB-15-002-014-001/377
(DAROLI BHAI) 		2615002000NRG24270720230143945 27/07/2023 Jaswinder Kaur 2615002WL004856 Jaswinder Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414065 JASWINDER KAUR ICICI BANK LTD(508534)
150 MOGA-II PB-15-002-014-001/379
(DAROLI BHAI) 		2615002000NRG24270720230143946 27/07/2023 Katamjit Kaur 2615002WL004856 Katamjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414055 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
151 MOGA-II PB-15-002-014-001/38
(DAROLI BHAI) 		2615002000NRG24270720230143947 27/07/2023 veer kaur 2615002WL004856 veer kaur 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048413876 VEER KAUR ICICI BANK LTD(508534)
152 MOGA-II PB-15-002-014-001/382
(DAROLI BHAI) 		2615002000NRG24270720230143948 27/07/2023 Malkit Kaur 2615002WL004856 Malkit Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413932 MALKIT KAUR PUNJAB & SIND BANK(607087)
153 MOGA-II PB-15-002-014-001/387
(DAROLI BHAI) 		2615002000NRG24270720230143949 27/07/2023 Binder Kaur 2615002WL004856 Binder Kaur 00349 PSIB0000126 606 606 Processed 01/08/2023 4048413929 BINDER SINGH PUNJAB & SIND BANK(607087)
154 MOGA-II PB-15-002-014-001/387
(DAROLI BHAI) 		2615002000NRG24270720230143950 27/07/2023 Kishna Devi 2615002WL004856 Kishna Devi 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414122 KRISHNA DEVI PUNJAB & SIND BANK(607087)
155 MOGA-II PB-15-002-014-001/388
(DAROLI BHAI) 		2615002000NRG24270720230143951 27/07/2023 Darshana Kaur 2615002WL004856 Darshana Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413930 DARSANA KAUR PUNJAB & SIND BANK(607087)
156 MOGA-II PB-15-002-014-001/39
(DAROLI BHAI) 		2615002000NRG24270720230143952 27/07/2023 HARJINDER KAUR 2615002WL004856 HARJINDER KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413901 HARJINDER KAUR HDFC BANK LTD(607152)
157 MOGA-II PB-15-002-014-001/390
(DAROLI BHAI) 		2615002000NRG24270720230143953 27/07/2023 Gurmit Kaur 2615002WL004856 Gurmit Kaur 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048414041 GURMEET KAUR ICICI BANK LTD(508534)
158 MOGA-II PB-15-002-014-001/391
(DAROLI BHAI) 		2615002000NRG24270720230143954 27/07/2023 Kulwinder Kaur 2615002WL004856 Kulwinder Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414035 KULWINDER KAUR WO HARMEL SINGH PUNJAB & SIND BANK(607087)
159 MOGA-II PB-15-002-014-001/392
(DAROLI BHAI) 		2615002000NRG24270720230143955 27/07/2023 Lakhveer Kaur 2615002WL004856 Lakhveer Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414074 LAKHVEER KAUR ICICI BANK LTD(508534)
160 MOGA-II PB-15-002-014-001/393
(DAROLI BHAI) 		2615002000NRG24270720230143956 27/07/2023 Karmjit Kaur 2615002WL004856 Karmjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414072 KARAMJIT KAUR ICICI BANK LTD(508534)
161 MOGA-II PB-15-002-014-001/394
(DAROLI BHAI) 		2615002000NRG24270720230143957 27/07/2023 Amar Kaur 2615002WL004856 Amar Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414062 AMAR KAUR ICICI BANK LTD(508534)
162 MOGA-II PB-15-002-014-001/395
(DAROLI BHAI) 		2615002000NRG24270720230143958 27/07/2023 Roopa Rani 2615002WL004856 Roopa Rani 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414049 ROOPAN RANI PUNJAB & SIND BANK(607087)
163 MOGA-II PB-15-002-014-001/396
(DAROLI BHAI) 		2615002000NRG24270720230143959 27/07/2023 Mithu Singh 2615002WL004856 Mithu Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413941 MITHU SINGH PUNJAB & SIND BANK(607087)
164 MOGA-II PB-15-002-014-001/397
(DAROLI BHAI) 		2615002000NRG24270720230143960 27/07/2023 Karamjit Kaur 2615002WL004856 Karamjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413996 KARAMJIT KAUR HDFC BANK LTD(607152)
165 MOGA-II PB-15-002-014-001/40
(DAROLI BHAI) 		2615002000NRG24270720230143961 27/07/2023 JASPAL SINGH 2615002WL004856 JASPAL SINGH 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414128 JASPAL SINGH ICICI BANK LTD(508534)
166 MOGA-II PB-15-002-014-001/401
(DAROLI BHAI) 		2615002000NRG24270720230143962 27/07/2023 Manjit Kaur 2615002WL004856 Manjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413935 MANJIT KAUR PUNJAB & SIND BANK(607087)
167 MOGA-II PB-15-002-014-001/406
(DAROLI BHAI) 		2615002000NRG24270720230143963 27/07/2023 Veerpal Kaur 2615002WL004856 Veerpal Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413917 VEERPAL KAUR HDFC BANK LTD(607152)
168 MOGA-II PB-15-002-014-001/412
(DAROLI BHAI) 		2615002000NRG24270720230143965 27/07/2023 Manjit Kaur 2615002WL004856 Manjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414063 MANJEET KAUR WO PARWINDER SINGH PUNJAB & SIND BANK(607087)
169 MOGA-II PB-15-002-014-001/412
(DAROLI BHAI) 		2615002000NRG24270720230143964 27/07/2023 Parwinder Singh 2615002WL004856 Parwinder Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414101 PARWINDER SINGH ICICI BANK LTD(508534)
170 MOGA-II PB-15-002-014-001/414
(DAROLI BHAI) 		2615002000NRG24270720230143967 27/07/2023 Kirandeep Kaur 2615002WL004856 Kirandeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414117 KIRANDEEP KAUR ICICI BANK LTD(508534)
171 MOGA-II PB-15-002-014-001/414
(DAROLI BHAI) 		2615002000NRG24270720230143966 27/07/2023 Sukhmander Singh 2615002WL004856 Sukhmander Singh 00349 PSIB0000126 606 606 Processed 01/08/2023 4048413872 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
172 MOGA-II PB-15-002-014-001/419
(DAROLI BHAI) 		2615002000NRG24270720230143968 27/07/2023 Mahinder Kaur 2615002WL004856 Mahinder Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413987 MAHINDER KAUR ICICI BANK LTD(508534)
173 MOGA-II PB-15-002-014-001/420
(DAROLI BHAI) 		2615002000NRG24270720230143971 27/07/2023 Jagtar Singh 2615002WL004856 Jagtar Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414134 JAGTAR SINGH ICICI BANK LTD(508534)
174 MOGA-II PB-15-002-014-001/420
(DAROLI BHAI) 		2615002000NRG24270720230143970 27/07/2023 Reena 2615002WL004856 Reena 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414039 REENA ICICI BANK LTD(508534)
175 MOGA-II PB-15-002-014-001/424
(DAROLI BHAI) 		2615002000NRG24270720230143973 27/07/2023 Karamjit Kaur 2615002WL004856 Karamjit Kaur 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414045 KARAMJIT KAUR ICICI BANK LTD(508534)
176 MOGA-II PB-15-002-014-001/428
(DAROLI BHAI) 		2615002000NRG24270720230143974 27/07/2023 Paramjit Kaur 2615002WL004856 Paramjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413958 PERMJEET KAUR PUNJAB & SIND BANK(607087)
177 MOGA-II PB-15-002-014-001/431
(DAROLI BHAI) 		2615002000NRG24270720230143975 27/07/2023 Sarajit Kaur 2615002WL004856 Sarajit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414054 SARABJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
178 MOGA-II PB-15-002-014-001/432
(DAROLI BHAI) 		2615002000NRG24270720230143976 27/07/2023 Harjit Kaur 2615002WL004856 Harjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414031 HARJEET KAUR PUNJAB & SIND BANK(607087)
179 MOGA-II PB-15-002-014-001/438
(DAROLI BHAI) 		2615002000NRG24270720230143979 27/07/2023 Bhajan Kaur 2615002WL004856 Bhajan Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413943 BHAJAN KAUR PUNJAB & SIND BANK(607087)
180 MOGA-II PB-15-002-014-001/438
(DAROLI BHAI) 		2615002000NRG24270720230143978 27/07/2023 Ram Singh 2615002WL004856 Ram Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413945 RAM SINGH PUNJAB & SIND BANK(607087)
181 MOGA-II PB-15-002-014-001/439
(DAROLI BHAI) 		2615002000NRG24270720230143980 27/07/2023 Jarnail Kaur 2615002WL004856 Jarnail Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413942 JARNAIL SINGH PUNJAB & SIND BANK(607087)
182 MOGA-II PB-15-002-014-001/44
(DAROLI BHAI) 		2615002000NRG24270720230143981 27/07/2023 MANJIT KAUR 2615002WL004856 MANJIT KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413902 MANJIT KAUR ICICI BANK LTD(508534)
183 MOGA-II PB-15-002-014-001/441
(DAROLI BHAI) 		2615002000NRG24270720230143983 27/07/2023 Balor Singh 2615002WL004856 Balor Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413962 BALAUR SINGH PUNJAB & SIND BANK(607087)
184 MOGA-II PB-15-002-014-001/442
(DAROLI BHAI) 		2615002000NRG24270720230143984 27/07/2023 Gajjan Singh 2615002WL004856 Gajjan Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413969 GAJAN SINGH PUNJAB & SIND BANK(607087)
185 MOGA-II PB-15-002-014-001/443
(DAROLI BHAI) 		2615002000NRG24270720230143985 27/07/2023 Sarabjit Kaur 2615002WL004856 Sarabjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414073 SARBJEET KAUR PUNJAB & SIND BANK(607087)
186 MOGA-II PB-15-002-014-001/444
(DAROLI BHAI) 		2615002000NRG24270720230143986 27/07/2023 Chhinder Kaur 2615002WL004856 Chhinder Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413868 SHINDER KAUR PUNJAB & SIND BANK(607087)
187 MOGA-II PB-15-002-014-001/445
(DAROLI BHAI) 		2615002000NRG24270720230143987 27/07/2023 Amar Kaur 2615002WL004856 Amar Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414068 AMAR KAUR ICICI BANK LTD(508534)
188 MOGA-II PB-15-002-014-001/446
(DAROLI BHAI) 		2615002000NRG24270720230143988 27/07/2023 Manjit Kaur 2615002WL004856 Manjit Kaur 00349 PSIB0000126 303 303 Processed 01/08/2023 4048414047 MANJIT KAUR HDFC BANK LTD(607152)
189 MOGA-II PB-15-002-014-001/448
(DAROLI BHAI) 		2615002000NRG24270720230143989 27/07/2023 Manjit Kaur 2615002WL004856 Manjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414071 MANJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
190 MOGA-II PB-15-002-014-001/449
(DAROLI BHAI) 		2615002000NRG24270720230143990 27/07/2023 Balvir Singh 2615002WL004856 Balvir Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414078 BALVIR SINGH PUNJAB & SIND BANK(607087)
191 MOGA-II PB-15-002-014-001/451
(DAROLI BHAI) 		2615002000NRG24270720230143992 27/07/2023 Gurmail Kaur 2615002WL004856 Gurmail Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414082 GURMEL KAUR ICICI BANK LTD(508534)
192 MOGA-II PB-15-002-014-001/459
(DAROLI BHAI) 		2615002000NRG24270720230143993 27/07/2023 Gurmit Kaur 2615002WL004856 Gurmit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413988 GURMIT K19341 PUNJAB & SIND BANK(607087)
193 MOGA-II PB-15-002-014-001/464
(DAROLI BHAI) 		2615002000NRG24270720230143995 27/07/2023 Sohan Singh 2615002WL004856 Sohan Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413966 SOHAN SINGH PUNJAB & SIND BANK(607087)
194 MOGA-II PB-15-002-014-001/475
(DAROLI BHAI) 		2615002000NRG24270720230143996 27/07/2023 Kiran Kaur 2615002WL004856 Kiran Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413989 KIRAN KAUR PUNJAB & SIND BANK(607087)
195 MOGA-II PB-15-002-014-001/477
(DAROLI BHAI) 		2615002000NRG24270720230143997 27/07/2023 Charanjeet Kaur 2615002WL004856 Charanjeet Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414115 Charanjeet Kaur PUNJAB & SIND BANK(607087)
196 MOGA-II PB-15-002-014-001/493
(DAROLI BHAI) 		2615002000NRG24270720230143999 27/07/2023 Amar Kaur 2615002WL004856 Amar Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413946 AMAR KAUR PUNJAB & SIND BANK(607087)
197 MOGA-II PB-15-002-014-001/494
(DAROLI BHAI) 		2615002000NRG24270720230144000 27/07/2023 Chinder Singh 2615002WL004856 Chinder Singh 00349 PSIB0000126 303 303 Processed 01/08/2023 4048413944 CHINDER SINGH PUNJAB & SIND BANK(607087)
198 MOGA-II PB-15-002-014-001/494
(DAROLI BHAI) 		2615002000NRG24270720230144001 27/07/2023 Karmjit Kaur 2615002WL004856 Karmjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414111 Karamjeet Kaur PUNJAB & SIND BANK(607087)
199 MOGA-II PB-15-002-014-001/495
(DAROLI BHAI) 		2615002000NRG24270720230144002 27/07/2023 Lal Singh 2615002WL004856 Lal Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413949 LAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
200 MOGA-II PB-15-002-014-001/495
(DAROLI BHAI) 		2615002000NRG24270720230144003 27/07/2023 Tej Kaur 2615002WL004856 Tej Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413950 TEJ KAUR PUNJAB & SIND BANK(607087)
201 MOGA-II PB-15-002-014-001/496
(DAROLI BHAI) 		2615002000NRG24270720230144004 27/07/2023 Veerpal Kaur 2615002WL004856 Veerpal Kaur 00349 PSIB0000126 606 606 Processed 01/08/2023 4048414103 VEERPAL KAUR PUNJAB & SIND BANK(607087)
202 MOGA-II PB-15-002-014-001/498
(DAROLI BHAI) 		2615002000NRG24270720230144005 27/07/2023 Karmjit Kaur 2615002WL004856 Karmjit Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048414092 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
203 MOGA-II PB-15-002-014-001/499
(DAROLI BHAI) 		2615002000NRG24270720230144006 27/07/2023 Rajwinder Kaur 2615002WL004856 Rajwinder Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414094 RAJVEER KAUR PUNJAB & SIND BANK(607087)
204 MOGA-II PB-15-002-014-001/5
(DAROLI BHAI) 		2615002000NRG24270720230144007 27/07/2023 JEET KAUR 2615002WL004856 JEET KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413952 JEET KAUR PUNJAB & SIND BANK(607087)
205 MOGA-II PB-15-002-014-001/50
(DAROLI BHAI) 		2615002000NRG24270720230144008 27/07/2023 MUKHTIAR KAUR 2615002WL004856 MUKHTIAR KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413971 MUKHTIAR KAUR ICICI BANK LTD(508534)
206 MOGA-II PB-15-002-014-001/500
(DAROLI BHAI) 		2615002000NRG24270720230144009 27/07/2023 Amandeep Kaur 2615002WL004856 Amandeep Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414024 AMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
207 MOGA-II PB-15-002-014-001/501
(DAROLI BHAI) 		2615002000NRG24270720230144010 27/07/2023 Maya Kaur 2615002WL004856 Maya Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414067 MAYA DEVI ICICI BANK LTD(508534)
208 MOGA-II PB-15-002-014-001/507
(DAROLI BHAI) 		2615002000NRG24270720230144011 27/07/2023 Gagandeep Kaur 2615002WL004856 Gagandeep Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048414089 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
209 MOGA-II PB-15-002-014-001/510
(DAROLI BHAI) 		2615002000NRG24270720230144012 27/07/2023 Angrej Kaur 2615002WL004856 Angrej Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413933 ANGREJ KAUR WO CHMAKAUR SINGH PUNJAB & SIND BANK(607087)
210 MOGA-II PB-15-002-014-001/516
(DAROLI BHAI) 		2615002000NRG24270720230144013 27/07/2023 Veerpal Kaur 2615002WL004856 Veerpal Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414085 VEERPAL KAUR PUNJAB & SIND BANK(607087)
211 MOGA-II PB-15-002-014-001/517
(DAROLI BHAI) 		2615002000NRG24270720230144014 27/07/2023 Veerpal Kaur 2615002WL004856 Veerpal Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414116 VEERPAL KAUR ICICI BANK LTD(508534)
212 MOGA-II PB-15-002-014-001/52
(DAROLI BHAI) 		2615002000NRG24270720230144016 27/07/2023 banta singh 2615002WL004856 banta singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413905 BANTA SINGH ICICI BANK LTD(508534)
213 MOGA-II PB-15-002-014-001/52
(DAROLI BHAI) 		2615002000NRG24270720230144017 27/07/2023 RANJIT KAUR 2615002WL004856 RANJIT KAUR 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414016 RANJIT KAUR ICICI BANK LTD(508534)
214 MOGA-II PB-15-002-014-001/521
(DAROLI BHAI) 		2615002000NRG24270720230144018 27/07/2023 Charanjit Kaur 2615002WL004856 Charanjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414096 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
215 MOGA-II PB-15-002-014-001/523
(DAROLI BHAI) 		2615002000NRG24270720230144019 27/07/2023 Resham Singh 2615002WL004856 Resham Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414036 RESHAM SINGH PUNJAB & SIND BANK(607087)
216 MOGA-II PB-15-002-014-001/523
(DAROLI BHAI) 		2615002000NRG24270720230144020 27/07/2023 Swaranjit Kaur 2615002WL004856 Swaranjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414060 SWARNJIT KAUR HDFC BANK LTD(607152)
217 MOGA-II PB-15-002-014-001/537
(DAROLI BHAI) 		2615002000NRG24270720230144025 27/07/2023 Balwinder Singh 2615002WL004856 Balwinder Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414125 Balwinder Singh PUNJAB & SIND BANK(607087)
218 MOGA-II PB-15-002-014-001/538
(DAROLI BHAI) 		2615002000NRG24270720230144026 27/07/2023 Balor Singh 2615002WL004856 Balor Singh 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413948 BALOR SINGH PUNJAB & SIND BANK(607087)
219 MOGA-II PB-15-002-014-001/539
(DAROLI BHAI) 		2615002000NRG24270720230144027 27/07/2023 Sandeep Kaur 2615002WL004856 Sandeep Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414059 SANDEEP KAUR ICICI BANK LTD(508534)
220 MOGA-II PB-15-002-014-001/540
(DAROLI BHAI) 		2615002000NRG24270720230144028 27/07/2023 Amarjit Kaur 2615002WL004856 Amarjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413979 AMARJIT KAUR ICICI BANK LTD(508534)
221 MOGA-II PB-15-002-014-001/541
(DAROLI BHAI) 		2615002000NRG24270720230144029 27/07/2023 Manjit Kaur 2615002WL004856 Manjit Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048414021 MANJEET KAUR PUNJAB & SIND BANK(607087)
222 MOGA-II PB-15-002-014-001/544
(DAROLI BHAI) 		2615002000NRG24270720230144031 27/07/2023 Rajveer Kaur 2615002WL004856 Rajveer Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414100 RAJVIR KAUR PUNJAB & SIND BANK(607087)
223 MOGA-II PB-15-002-014-001/547
(DAROLI BHAI) 		2615002000NRG24270720230144032 27/07/2023 Chotta Singh 2615002WL004856 Chotta Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413859 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
224 MOGA-II PB-15-002-014-001/548
(DAROLI BHAI) 		2615002000NRG24270720230144033 27/07/2023 Kuldeep Kaur 2615002WL004856 Kuldeep Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414093 KULDEEP KAUR PUNJAB & SIND BANK(607087)
225 MOGA-II PB-15-002-014-001/552
(DAROLI BHAI) 		2615002000NRG24270720230144034 27/07/2023 Sukhjit Kaur 2615002WL004856 Sukhjit Kaur 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048414097 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
226 MOGA-II PB-15-002-014-001/556
(DAROLI BHAI) 		2615002000NRG24270720230144036 27/07/2023 Jaspreet Kaur 2615002WL004856 Jaspreet Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414013 JASPREET KAUR ICICI BANK LTD(508534)
227 MOGA-II PB-15-002-014-001/560
(DAROLI BHAI) 		2615002000NRG24270720230144037 27/07/2023 Harjinder Kaur 2615002WL004856 Harjinder Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413861 HARJINDER KAUR PUNJAB & SIND BANK(607087)
228 MOGA-II PB-15-002-014-001/565
(DAROLI BHAI) 		2615002000NRG24270720230144038 27/07/2023 Gagandeep Kaur 2615002WL004856 Gagandeep Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414109 MRS GAGANDEEP KAUR WO JEON SINGH STATE BANK OF INDIA(508548)
229 MOGA-II PB-15-002-014-001/566
(DAROLI BHAI) 		2615002000NRG24270720230144039 27/07/2023 Paramjit Kaur 2615002WL004856 Paramjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414053 PARAMJEET KAUR ICICI BANK LTD(508534)
230 MOGA-II PB-15-002-014-001/569
(DAROLI BHAI) 		2615002000NRG24270720230144040 27/07/2023 Lakhwinder Kaur 2615002WL004856 Lakhwinder Kaur 00349 PSIB0000126 606 606 Processed 01/08/2023 4048413914 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
231 MOGA-II PB-15-002-014-001/571
(DAROLI BHAI) 		2615002000NRG24270720230144041 27/07/2023 Rani 2615002WL004856 Rani 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414091 RANI WO GIDHI SINGH PUNJAB & SIND BANK(607087)
232 MOGA-II PB-15-002-014-001/572
(DAROLI BHAI) 		2615002000NRG24270720230144042 27/07/2023 Charanjit Kaur 2615002WL004856 Charanjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414095 CHARANJEET KAUR ICICI BANK LTD(508534)
233 MOGA-II PB-15-002-014-001/572
(DAROLI BHAI) 		2615002000NRG24270720230144043 27/07/2023 Jagroop Singh 2615002WL004856 Jagroop Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414077 JAGROOP SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
234 MOGA-II PB-15-002-014-001/574
(DAROLI BHAI) 		2615002000NRG24270720230144044 27/07/2023 Kirandeep Kaur 2615002WL004856 Kirandeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414061 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
235 MOGA-II PB-15-002-014-001/575
(DAROLI BHAI) 		2615002000NRG24270720230144045 27/07/2023 Sukhjit Kaur 2615002WL004856 Sukhjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414118 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
236 MOGA-II PB-15-002-014-001/578
(DAROLI BHAI) 		2615002000NRG24270720230144046 27/07/2023 Karmjit Kaur 2615002WL004856 Karmjit Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414084 KARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
237 MOGA-II PB-15-002-014-001/579
(DAROLI BHAI) 		2615002000NRG24270720230144047 27/07/2023 Kuljeet Kaur 2615002WL004856 Kuljeet Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413888 KULJEET KAUR PUNJAB & SIND BANK(607087)
238 MOGA-II PB-15-002-014-001/58
(DAROLI BHAI) 		2615002000NRG24270720230144048 27/07/2023 jasvir kaur 2615002WL004856 jasvir kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413907 VEERPAL KAUR ICICI BANK LTD(508534)
239 MOGA-II PB-15-002-014-001/59
(DAROLI BHAI) 		2615002000NRG24270720230144051 27/07/2023 Karamjeet akur 2615002WL004856 Karamjeet akur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413910 KARAMJIT KAUR ICICI BANK LTD(508534)
240 MOGA-II PB-15-002-014-001/590
(DAROLI BHAI) 		2615002000NRG24270720230144052 27/07/2023 Sukhwinder Kaur 2615002WL004856 Sukhwinder Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414069 SUKHWINDER KAUR ICICI BANK LTD(508534)
241 MOGA-II PB-15-002-014-001/595
(DAROLI BHAI) 		2615002000NRG24270720230144054 27/07/2023 Charanjeet Kaur 2615002WL004856 Charanjeet Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414020 CHARANJEET KAUR HDFC BANK LTD(607152)
242 MOGA-II PB-15-002-014-001/597
(DAROLI BHAI) 		2615002000NRG24270720230144055 27/07/2023 Jaswinder Kaur 2615002WL004856 Jaswinder Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048414086 JASWINDER KAUR PUNJAB & SIND BANK(607087)
243 MOGA-II PB-15-002-014-001/6
(DAROLI BHAI) 		2615002000NRG24270720230144057 27/07/2023 balwinder kaur 2615002WL004856 balwinder kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413922 BALVINDER KAUR ICICI BANK LTD(508534)
244 MOGA-II PB-15-002-014-001/605
(DAROLI BHAI) 		2615002000NRG24270720230144058 27/07/2023 Gurmail Kaur 2615002WL004856 Gurmail Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413936 GURMAIL KAUR ICICI BANK LTD(508534)
245 MOGA-II PB-15-002-014-001/610
(DAROLI BHAI) 		2615002000NRG24270720230144059 27/07/2023 Rajbir Kaur 2615002WL004856 Rajbir Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413923 RAJBIR KAUR ICICI BANK LTD(508534)
246 MOGA-II PB-15-002-014-001/611
(DAROLI BHAI) 		2615002000NRG24270720230144060 27/07/2023 Soma kaur 2615002WL004856 Soma kaur 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048414120 SOMA KAUR PUNJAB & SIND BANK(607087)
247 MOGA-II PB-15-002-014-001/615
(DAROLI BHAI) 		2615002000NRG24270720230144061 27/07/2023 Amandeep Kaur 2615002WL004856 Amandeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413980 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
248 MOGA-II PB-15-002-014-001/616
(DAROLI BHAI) 		2615002000NRG24270720230144062 27/07/2023 Mohan Lal 2615002WL004856 Mohan Lal 00349 PSIB0000126 303 303 Processed 01/08/2023 4048413857 MOHAN LAL PUNJAB & SIND BANK(607087)
249 MOGA-II PB-15-002-014-001/625
(DAROLI BHAI) 		2615002000NRG24270720230144063 27/07/2023 Jaswinder Kaur 2615002WL004856 Jaswinder Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414119 JASWINDER KAUR PUNJAB & SIND BANK(607087)
250 MOGA-II PB-15-002-014-001/627
(DAROLI BHAI) 		2615002000NRG24270720230144064 27/07/2023 Jaspal Singh 2615002WL004856 Jaspal Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413937 JASPAL SINGH PUNJAB & SIND BANK(607087)
251 MOGA-II PB-15-002-014-001/63
(DAROLI BHAI) 		2615002000NRG24270720230144065 27/07/2023 charanjit kaur 2615002WL004856 charanjit kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413904 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
252 MOGA-II PB-15-002-014-001/631
(DAROLI BHAI) 		2615002000NRG24270720230144066 27/07/2023 Mahinder Kaur 2615002WL004856 Mahinder Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413978 MOHINDER KAUR PUNJAB & SIND BANK(607087)
253 MOGA-II PB-15-002-014-001/64
(DAROLI BHAI) 		2615002000NRG24270720230144067 27/07/2023 CHINDER SINGH 2615002WL004856 CHINDER SINGH 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413983 CHINDER SINGH ICICI BANK LTD(508534)
254 MOGA-II PB-15-002-014-001/641
(DAROLI BHAI) 		2615002000NRG24270720230144069 27/07/2023 charan kaur 2615002WL004856 charan kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414042 CHARN KAUR PUNJAB & SIND BANK(607087)
255 MOGA-II PB-15-002-014-001/643
(DAROLI BHAI) 		2615002000NRG24270720230144070 27/07/2023 Parmpreet Kaur 2615002WL004856 Parmpreet Kaur 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048414132 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
256 MOGA-II PB-15-002-014-001/644
(DAROLI BHAI) 		2615002000NRG24270720230144071 27/07/2023 Avtar Singh 2615002WL004856 Avtar Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414081 AVTAR SINGH SO SARABJEET SINGH PUNJAB & SIND BANK(607087)
257 MOGA-II PB-15-002-014-001/67
(DAROLI BHAI) 		2615002000NRG24270720230144074 27/07/2023 joginder kaur 2615002WL004856 joginder kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413870 JOGINDER KAUR ICICI BANK LTD(508534)
258 MOGA-II PB-15-002-014-001/673
(DAROLI BHAI) 		2615002000NRG24270720230144075 27/07/2023 Parmjit Kaur 2615002WL004856 Parmjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414113 Parmjit Kaur PUNJAB & SIND BANK(607087)
259 MOGA-II PB-15-002-014-001/674
(DAROLI BHAI) 		2615002000NRG24270720230144076 27/07/2023 Paramjit Kaur 2615002WL004856 Paramjit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414105 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
260 MOGA-II PB-15-002-014-001/685
(DAROLI BHAI) 		2615002000NRG24270720230144077 27/07/2023 Baljit Kaur 2615002WL004856 Baljit Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413915 BALJIT KAUR PUNJAB & SIND BANK(607087)
261 MOGA-II PB-15-002-014-001/69
(DAROLI BHAI) 		2615002000NRG24270720230144079 27/07/2023 Jagdish Singh 2615002WL004856 Jagdish Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413891 JAGDISH SINGH ICICI BANK LTD(508534)
262 MOGA-II PB-15-002-014-001/690
(DAROLI BHAI) 		2615002000NRG24270720230144080 27/07/2023 Kanwaldeep Kaur 2615002WL004856 Kanwaldeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414083 KANWALDEEP KAUR PUNJAB & SIND BANK(607087)
263 MOGA-II PB-15-002-014-001/692
(DAROLI BHAI) 		2615002000NRG24270720230144081 27/07/2023 Komal Kaur 2615002WL004856 Komal Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414130 KOMAL KAUR PUNJAB & SIND BANK(607087)
264 MOGA-II PB-15-002-014-001/696
(DAROLI BHAI) 		2615002000NRG24270720230144082 27/07/2023 Harpreet Kaur 2615002WL004856 Harpreet Kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048414112 Harpreet Kaur PUNJAB & SIND BANK(607087)
265 MOGA-II PB-15-002-014-001/697
(DAROLI BHAI) 		2615002000NRG24270720230144083 27/07/2023 Seema Kaur 2615002WL004856 Seema Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414123 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
266 MOGA-II PB-15-002-014-001/7
(DAROLI BHAI) 		2615002000NRG24270720230144084 27/07/2023 bhuro kaur 2615002WL004856 bhuro kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413982 BHURO WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
267 MOGA-II PB-15-002-014-001/70
(DAROLI BHAI) 		2615002000NRG24270720230144085 27/07/2023 charanjit kaur 2615002WL004856 charanjit kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413862 CHARANJIT KAUR ICICI BANK LTD(508534)
268 MOGA-II PB-15-002-014-001/712
(DAROLI BHAI) 		2615002000NRG24270720230144088 27/07/2023 Karmjeet Kaur 2615002WL004856 Karmjeet Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414129 Kamaljeet Kaur PUNJAB & SIND BANK(607087)
269 MOGA-II PB-15-002-014-001/72
(DAROLI BHAI) 		2615002000NRG24270720230144089 27/07/2023 gurmail kaur 2615002WL004856 gurmail kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413906 GURMAIL KAUR ICICI BANK LTD(508534)
270 MOGA-II PB-15-002-014-001/737
(DAROLI BHAI) 		2615002000NRG24270720230144091 27/07/2023 Amandeep Kaur 2615002WL004856 Amandeep Kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414133 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
271 MOGA-II PB-15-002-014-001/738
(DAROLI BHAI) 		2615002000NRG24270720230144092 27/07/2023 Sandeep Kaur 2615002WL004856 Sandeep Kaur 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048414034 SANDEEP KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
272 MOGA-II PB-15-002-014-001/74
(DAROLI BHAI) 		2615002000NRG24270720230144093 27/07/2023 RANJODH SINGH 2615002WL004856 RANJODH SINGH 00349 PSIB0000126 606 606 Processed 01/08/2023 4048413911 RANJODH SINGH PUNJAB & SIND BANK(607087)
273 MOGA-II PB-15-002-014-001/77
(DAROLI BHAI) 		2615002000NRG24270720230144098 27/07/2023 Charan jeet kaur 2615002WL004856 Charan jeet kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414110 Charanjit Kaur PUNJAB & SIND BANK(607087)
274 MOGA-II PB-15-002-014-001/8
(DAROLI BHAI) 		2615002000NRG24270720230144102 27/07/2023 JASPAL KAUR 2615002WL004856 JASPAL KAUR 00349 PSIB0000126 1212 1212 Processed 01/08/2023 4048413903 JASPAL KAUR ICICI BANK LTD(508534)
275 MOGA-II PB-15-002-014-001/80
(DAROLI BHAI) 		2615002000NRG24270720230144103 27/07/2023 Kuldeep Singh 2615002WL004856 Kuldeep Singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414052 KULDEEP SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
276 MOGA-II PB-15-002-014-001/84
(DAROLI BHAI) 		2615002000NRG24270720230144104 27/07/2023 harbans singh 2615002WL004856 harbans singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413994 HARBANS SINGH ICICI BANK LTD(508534)
277 MOGA-II PB-15-002-014-001/84
(DAROLI BHAI) 		2615002000NRG24270720230144105 27/07/2023 Kulwant kaur 2615002WL004856 Kulwant kaur 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413871 KULWANT KAUR PUNJAB & SIND BANK(607087)
278 MOGA-II PB-15-002-014-001/85
(DAROLI BHAI) 		2615002000NRG24270720230144106 27/07/2023 GURDEV SINGH 2615002WL004856 GURDEV SINGH 00349 PSIB0000126 1515 1515 Processed 01/08/2023 4048413974 GURDEV SINGH ICICI BANK LTD(508534)
279 MOGA-II PB-15-002-014-001/90
(DAROLI BHAI) 		2615002000NRG24270720230144107 27/07/2023 Jagsir singh 2615002WL004856 Jagsir singh 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048413912 JAGSIR SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
280 MOGA-II PB-15-002-014-001/93
(DAROLI BHAI) 		2615002000NRG24270720230144108 27/07/2023 Sita rani 2615002WL004856 Sita rani 00349 PSIB0000126 1818 1818 Processed 01/08/2023 4048414046 SEETA RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
281 MOGA-II PB-15-002-014-001/96
(DAROLI BHAI) 		2615002000NRG24270720230144109 27/07/2023 Amandeep kaur 2615002WL004856 Amandeep kaur 00349 PSIB0000126 909 909 Processed 01/08/2023 4048413875 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
282 MOGA-II PB-15-002-014-001/98
(DAROLI BHAI) 		2615002000NRG24270720230144110 27/07/2023 ginder singh 2615002WL004856 ginder singh 00349 PSIB0000126 303 303 Processed 01/08/2023 4048413956 GINDER SINGH ICICI BANK LTD(508534)
SubTotal 426321 426321
283 MOGA-II PB-15-002-014-001/711
(DAROLI BHAI) 		2615002000NRG24270720230144087 27/07/2023 Karmjit Kaur 2615002WL004856 Karmjit Kaur 00349 PSIB0000576 303 303 Processed 01/08/2023 4048414136 KARAMJIT KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
284 MOGA-II PB-15-002-014-001/460
(DAROLI BHAI) 		2615002000NRG24270720230143994 27/07/2023 Harjinder Kaur 2615002WL004856 Harjinder Kaur 00349 PSIB0000839 1818 1818 Processed 01/08/2023 4048413968 HARJINDER KAUR PUNJAB & SIND BANK(607087)
285 MOGA-II PB-15-002-014-001/774
(DAROLI BHAI) 		2615002000NRG24270720230144099 27/07/2023 Sandeep Kaur 2615002WL004856 Sandeep Kaur 00349 PSIB0000839 1515 1515 Rejected 01/08/2023 4048414126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
286 MOGA-II PB-15-002-014-001/477
(DAROLI BHAI) 		2615002000NRG24270720230143998 27/07/2023 Joti Kaur 2615002WL004856 Joti Kaur 00349 PSIB0000840 1818 1818 Processed 01/08/2023 4048414137 JYOTI KAUR (M) U/S CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
287 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24270720230143880 27/07/2023 Jagraj singh 2615002WL004856 Jagraj singh 00354 PUNB0102810 909 909 Processed 01/08/2023 4048414138 JAGTAR SINGH S O SH BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
288 MOGA-II PB-15-002-014-001/23
(DAROLI BHAI) 		2615002000NRG24270720230143867 27/07/2023 HARDEEP KAUR 2615002WL004856 HARDEEP KAUR 00354 PUNB0344500 1818 1818 Processed 01/08/2023 4048414142 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
289 MOGA-II PB-15-002-014-001/554
(DAROLI BHAI) 		2615002000NRG24270720230144035 27/07/2023 Binder Singh 2615002WL004856 Binder Singh 00415 SBIN0000681 1818 1818 Processed 01/08/2023 4048414140 BINDER SINGH ICICI BANK LTD(508534)
290 MOGA-II PB-15-002-014-001/598
(DAROLI BHAI) 		2615002000NRG24270720230144056 27/07/2023 Sukhjeet Kaur 2615002WL004856 Sukhjeet Kaur 00415 SBIN0000681 1515 1515 Processed 01/08/2023 4048414143 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
291 MOGA-II PB-15-002-014-001/641
(DAROLI BHAI) 		2615002000NRG24270720230144068 27/07/2023 Teja Singh 2615002WL004856 Teja Singh 00415 SBIN0000681 1515 1515 Processed 01/08/2023 4048414139 TEJA SINGH S/O PAL SINGH BANK OF BARODA(606985)
292 MOGA-II PB-15-002-014-001/665
(DAROLI BHAI) 		2615002000NRG24270720230144072 27/07/2023 Madan Singh 2615002WL004856 Madan Singh 00415 SBIN0000681 1818 1818 Processed 01/08/2023 4048414141 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
293 MOGA-II PB-15-002-014-001/72
(DAROLI BHAI) 		2615002000NRG24270720230144090 27/07/2023 gursewak singh 2615002WL004856 gursewak singh 00468 UBIN0906646 1818 1818 Processed 01/08/2023 4048414144 GURSEWAK SINGH S/O HARDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
294 MOGA-II PB-15-002-014-001/743
(DAROLI BHAI) 		2615002000NRG24270720230144095 27/07/2023 Kirandeep Kaur 2615002WL004856 Kirandeep Kaur 00691 IPOS0000001 1818 1818 Processed 01/08/2023 4048414135 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 448440 448440

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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_270723APB_FTO_37686 Bank of India BKID0006541 MOGA 1212
2 MOGA-II PB2615002_270723APB_FTO_37686 Bank of India BKID0006546 DAC MOGA 1818
3 MOGA-II PB2615002_270723APB_FTO_37686 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 606
4 MOGA-II PB2615002_270723APB_FTO_37686 Punjab & Sind Bank PSIB0000126 Droli Bhai 422079
5 MOGA-II PB2615002_270723APB_FTO_37686 Punjab & Sind Bank PSIB0000126 punjab&sind bank,daroli bhai 4242
6 MOGA-II PB2615002_270723APB_FTO_37686 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 303
7 MOGA-II PB2615002_270723APB_FTO_37686 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 3333
8 MOGA-II PB2615002_270723APB_FTO_37686 Punjab & Sind Bank PSIB0000840 Dagru 1818
9 MOGA-II PB2615002_270723APB_FTO_37686 Punjab National Bank PUNB0102810 Moga D. M. College 909
10 MOGA-II PB2615002_270723APB_FTO_37686 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1818
11 MOGA-II PB2615002_270723APB_FTO_37686 State Bank of India SBIN0000681 MOGA 6666
12 MOGA-II PB2615002_270723APB_FTO_37686 Union Bank of India UBIN0906646 MOGABRANCH 1818
13 MOGA-II PB2615002_270723APB_FTO_37686 India Post Payments Bank IPOS0000001 MOGA 1818

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