Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:13:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180823APB_FTO_45044
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-15-002-024-001/132
(JAIMAL WALA) 		2615002000NRG24180820230162713 18/08/2023 Gurmail kaur 2615002WL005860 Gurmail kaur 00048 BKID0006558 1515 1515 Processed 28/08/2023 4910601863 GURMAIL KAUR PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-024-001/179
(JAIMAL WALA) 		2615002000NRG24180820230162745 18/08/2023 Kulwinder Kaur 2615002WL005860 Kulwinder Kaur 00048 BKID0006558 1212 1212 Processed 28/08/2023 4910601862 KULWINDER KAUR DO KARTAR SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-024-001/423
(JAIMAL WALA) 		2615002000NRG24180820230162886 18/08/2023 Gagandeep Kaur 2615002WL005860 Gagandeep Kaur 00048 BKID0006558 1818 1818 Processed 28/08/2023 4910601861 GAGANDEEP KAUR DO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
4 MOGA-II PB-15-002-024-001/122
(JAIMAL WALA) 		2615002000NRG24180820230162707 18/08/2023 Mahinder Kaur 2615002WL005860 Mahinder Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601672 MAHINDER KAUR W/O AMARJEET SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-024-001/126
(JAIMAL WALA) 		2615002000NRG24180820230162708 18/08/2023 Nachattar Singh 2615002WL005860 Nachattar Singh 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601725 NACHTTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-024-001/126
(JAIMAL WALA) 		2615002000NRG24180820230162709 18/08/2023 NASIB KAUR 2615002WL005860 NASIB KAUR 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601684 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOGA-II PB-15-002-024-001/14
(JAIMAL WALA) 		2615002000NRG24180820230162718 18/08/2023 manjit kaur 2615002WL005860 manjit kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601690 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-024-001/143
(JAIMAL WALA) 		2615002000NRG24180820230162720 18/08/2023 jaswinder kaur 2615002WL005860 jaswinder kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601760 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-024-001/148
(JAIMAL WALA) 		2615002000NRG24180820230162723 18/08/2023 Manjit kaur 2615002WL005860 Manjit kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601707 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-II PB-15-002-024-001/148
(JAIMAL WALA) 		2615002000NRG24180820230162722 18/08/2023 PAL SINGH 2615002WL005860 PAL SINGH 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601659 PAL SINGH S/O BACHAN SINGH IDBI BANK(607095)
11 MOGA-II PB-15-002-024-001/151
(JAIMAL WALA) 		2615002000NRG24180820230162725 18/08/2023 lakhveer kaur 2615002WL005860 lakhveer kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601638 LAKHVEER KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-024-001/151
(JAIMAL WALA) 		2615002000NRG24180820230162724 18/08/2023 PARAMJIT SINGH 2615002WL005860 PARAMJIT SINGH 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601706 PARAMJIT SINGH IDBI BANK(607095)
13 MOGA-II PB-15-002-024-001/154
(JAIMAL WALA) 		2615002000NRG24180820230162726 18/08/2023 gyan kaur 2615002WL005860 gyan kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601856 GIAN KAUR W/O PIARA SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-024-001/155
(JAIMAL WALA) 		2615002000NRG24180820230162728 18/08/2023 Bhupinder Kaur 2615002WL005860 Bhupinder Kaur 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601757 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-II PB-15-002-024-001/155
(JAIMAL WALA) 		2615002000NRG24180820230162727 18/08/2023 binder kaur 2615002WL005860 binder kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601703 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-024-001/160
(JAIMAL WALA) 		2615002000NRG24180820230162730 18/08/2023 JASWINDER Kaur 2615002WL005860 JASWINDER Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601758 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-024-001/165
(JAIMAL WALA) 		2615002000NRG24180820230162733 18/08/2023 Jagir Singh 2615002WL005860 Jagir Singh 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601699 JANGIR SINGH S/O MUKHTIAR SINGH IDBI BANK(607095)
18 MOGA-II PB-15-002-024-001/167
(JAIMAL WALA) 		2615002000NRG24180820230162735 18/08/2023 SHINDER KAUR 2615002WL005860 SHINDER KAUR 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601686 SHINDER KAUR W O NACHHATER SINGH IDBI BANK(607095)
19 MOGA-II PB-15-002-024-001/177
(JAIMAL WALA) 		2615002000NRG24180820230162743 18/08/2023 Jaswinder Kaur 2615002WL005860 Jaswinder Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601677 JASWINDER KAUR HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-024-001/181
(JAIMAL WALA) 		2615002000NRG24180820230162746 18/08/2023 balvir singh 2615002WL005860 balvir singh 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601637 BALVIR SINGH IDBI BANK(607095)
21 MOGA-II PB-15-002-024-001/183
(JAIMAL WALA) 		2615002000NRG24180820230162748 18/08/2023 Hakam singh 2615002WL005860 Hakam singh 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601668 HAKAM SINGH S/O GURDEV SINGH IDBI BANK(607095)
22 MOGA-II PB-15-002-024-001/184
(JAIMAL WALA) 		2615002000NRG24180820230162750 18/08/2023 HARWINDER KAUR 2615002WL005860 HARWINDER KAUR 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601648 HARWINDER KAUR W/O LAKHVEER SINGH IDBI BANK(607095)
23 MOGA-II PB-15-002-024-001/187
(JAIMAL WALA) 		2615002000NRG24180820230162752 18/08/2023 Rani Kaur 2615002WL005860 Rani Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601643 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-II PB-15-002-024-001/19
(JAIMAL WALA) 		2615002000NRG24180820230162753 18/08/2023 SUKHDEV KAUR 2615002WL005860 SUKHDEV KAUR 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601664 SUKHDEV KAUR IDBI BANK(607095)
25 MOGA-II PB-15-002-024-001/190
(JAIMAL WALA) 		2615002000NRG24180820230162754 18/08/2023 Gursewak Singh 2615002WL005860 Gursewak Singh 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601692 SEWAK SINGH IDBI BANK(607095)
26 MOGA-II PB-15-002-024-001/198
(JAIMAL WALA) 		2615002000NRG24180820230162758 18/08/2023 Babbusingh 2615002WL005860 Babbusingh 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601719 MR BABU SINGH STATE BANK OF INDIA(508548)
27 MOGA-II PB-15-002-024-001/2
(JAIMAL WALA) 		2615002000NRG24180820230162759 18/08/2023 Charanjit Kaur 2615002WL005860 Charanjit Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601633 CHARANJIT KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-024-001/200
(JAIMAL WALA) 		2615002000NRG24180820230162761 18/08/2023 simarjit kaur 2615002WL005860 simarjit kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601713 SIMRANJIT KAUR W/O JASWANT SINGH IDBI BANK(607095)
29 MOGA-II PB-15-002-024-001/202
(JAIMAL WALA) 		2615002000NRG24180820230162762 18/08/2023 darshan kaur 2615002WL005860 darshan kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601747 DARSHAN KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-024-001/210
(JAIMAL WALA) 		2615002000NRG24180820230162766 18/08/2023 BILLO KAUR 2615002WL005860 BILLO KAUR 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601646 BILLO ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-024-001/210
(JAIMAL WALA) 		2615002000NRG24180820230162765 18/08/2023 DARSHAN SINGH 2615002WL005860 DARSHAN SINGH 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601663 DARSHAN SINGH ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-024-001/227
(JAIMAL WALA) 		2615002000NRG24180820230162773 18/08/2023 kaka singh 2615002WL005860 kaka singh 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601675 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOGA-II PB-15-002-024-001/227
(JAIMAL WALA) 		2615002000NRG24180820230162774 18/08/2023 Shinder kaur 2615002WL005860 Shinder kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601761 CHINDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
34 MOGA-II PB-15-002-024-001/230
(JAIMAL WALA) 		2615002000NRG24180820230162777 18/08/2023 SURINDER KAUR 2615002WL005860 SURINDER KAUR 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601742 SURINDER KAUR W/O NIRMAL SINGH IDBI BANK(607095)
35 MOGA-II PB-15-002-024-001/236
(JAIMAL WALA) 		2615002000NRG24180820230162782 18/08/2023 RANI KAUR 2615002WL005860 RANI KAUR 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601744 RANI KAUR W/OAJAIB SINGH UNION BANK OF INDIA(508500)
36 MOGA-II PB-15-002-024-001/240
(JAIMAL WALA) 		2615002000NRG24180820230162787 18/08/2023 Amarjit Kaur 2615002WL005860 Amarjit Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601755 AMARJEET KAUR IDBI BANK(607095)
37 MOGA-II PB-15-002-024-001/246-A
(JAIMAL WALA) 		2615002000NRG24180820230162789 18/08/2023 Baljit Singh 2615002WL005860 Baljit Singh 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601639 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-II PB-15-002-024-001/248
(JAIMAL WALA) 		2615002000NRG24180820230162791 18/08/2023 Sukhpreet kaur 2615002WL005860 Sukhpreet kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601670 SUKHPREET KAUR W/O RAJ SINGH IDBI BANK(607095)
39 MOGA-II PB-15-002-024-001/25
(JAIMAL WALA) 		2615002000NRG24180820230162793 18/08/2023 jagraj singh 2615002WL005860 jagraj singh 00165 IBKL0001652 606 606 Processed 28/08/2023 4910601657 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-II PB-15-002-024-001/25
(JAIMAL WALA) 		2615002000NRG24180820230162792 18/08/2023 Simarjit kaur 2615002WL005860 Simarjit kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601697 SIMARJIT KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-024-001/26
(JAIMAL WALA) 		2615002000NRG24180820230162794 18/08/2023 Malkit kaur 2615002WL005860 Malkit kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601718 MALKIT KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-024-001/277
(JAIMAL WALA) 		2615002000NRG24180820230162797 18/08/2023 Nirmal kaur 2615002WL005860 Nirmal kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601754 NIRMAL KAUR IDBI BANK(607095)
43 MOGA-II PB-15-002-024-001/28
(JAIMAL WALA) 		2615002000NRG24180820230162798 18/08/2023 Angrej kaur 2615002WL005860 Angrej kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601685 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-II PB-15-002-024-001/281
(JAIMAL WALA) 		2615002000NRG24180820230162800 18/08/2023 gurcharan singh 2615002WL005860 gurcharan singh 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601673 GURCHARAN SINGH IDBI BANK(607095)
45 MOGA-II PB-15-002-024-001/281
(JAIMAL WALA) 		2615002000NRG24180820230162799 18/08/2023 rani kaur 2615002WL005860 rani kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601650 RANI KAUR W/O GURCHARAN SINGH IDBI BANK(607095)
46 MOGA-II PB-15-002-024-001/282
(JAIMAL WALA) 		2615002000NRG24180820230162801 18/08/2023 Manjit kaur 2615002WL005860 Manjit kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601768 MANJEET KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
47 MOGA-II PB-15-002-024-001/286
(JAIMAL WALA) 		2615002000NRG24180820230162804 18/08/2023 chamkaur singh 2615002WL005860 chamkaur singh 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601741 CHAMKAUR SINGH S/O MAHINDER SINGH IDBI BANK(607095)
48 MOGA-II PB-15-002-024-001/302
(JAIMAL WALA) 		2615002000NRG24180820230162819 18/08/2023 KULWANT KAUR 2615002WL005860 KULWANT KAUR 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601740 KULWANT KAUR W/O JAGSIR SINGH IDBI BANK(607095)
49 MOGA-II PB-15-002-024-001/303
(JAIMAL WALA) 		2615002000NRG24180820230162820 18/08/2023 Rani Kaur 2615002WL005860 Rani Kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601715 RANI KAUR W/O MAHINDER SINGH IDBI BANK(607095)
50 MOGA-II PB-15-002-024-001/304
(JAIMAL WALA) 		2615002000NRG24180820230162821 18/08/2023 pappu singh 2615002WL005860 pappu singh 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601667 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOGA-II PB-15-002-024-001/309
(JAIMAL WALA) 		2615002000NRG24180820230162822 18/08/2023 gurtej singh 2615002WL005860 gurtej singh 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601660 GURTEJ SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
52 MOGA-II PB-15-002-024-001/309
(JAIMAL WALA) 		2615002000NRG24180820230162823 18/08/2023 Kamaljit kaur 2615002WL005860 Kamaljit kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601676 KAMALJEET KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-024-001/310
(JAIMAL WALA) 		2615002000NRG24180820230162824 18/08/2023 sukhdev singh 2615002WL005860 sukhdev singh 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601736 SUKHDEV SINGH ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-024-001/312
(JAIMAL WALA) 		2615002000NRG24180820230162827 18/08/2023 Baldev Singh 2615002WL005860 Baldev Singh 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601759 BALDEV SINGH IDBI BANK(607095)
55 MOGA-II PB-15-002-024-001/313
(JAIMAL WALA) 		2615002000NRG24180820230162828 18/08/2023 mithu singh 2615002WL005860 mithu singh 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601705 SUKHDEV SINGH S/O BALWINDER SINGH IDBI BANK(607095)
56 MOGA-II PB-15-002-024-001/313
(JAIMAL WALA) 		2615002000NRG24180820230162829 18/08/2023 Rachpal Kaur 2615002WL005860 Rachpal Kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601721 RACHPAL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
57 MOGA-II PB-15-002-024-001/318
(JAIMAL WALA) 		2615002000NRG24180820230162831 18/08/2023 Paramjit kaur 2615002WL005860 Paramjit kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601649 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOGA-II PB-15-002-024-001/319
(JAIMAL WALA) 		2615002000NRG24180820230162832 18/08/2023 Kanwaljit kaur 2615002WL005860 Kanwaljit kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601631 KANWALJEET KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
59 MOGA-II PB-15-002-024-001/320
(JAIMAL WALA) 		2615002000NRG24180820230162834 18/08/2023 Jasveer Kaur 2615002WL005860 Jasveer Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601717 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOGA-II PB-15-002-024-001/322
(JAIMAL WALA) 		2615002000NRG24180820230162836 18/08/2023 Sukhjit Kaur 2615002WL005860 Sukhjit Kaur 00165 IBKL0001652 606 606 Processed 28/08/2023 4910601756 SUKHJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
61 MOGA-II PB-15-002-024-001/324
(JAIMAL WALA) 		2615002000NRG24180820230162837 18/08/2023 jaswinder kaur 2615002WL005860 jaswinder kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601654 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOGA-II PB-15-002-024-001/325
(JAIMAL WALA) 		2615002000NRG24180820230162838 18/08/2023 Baljit kaur 2615002WL005860 Baljit kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601635 BALJEET KAUR IDBI BANK(607095)
63 MOGA-II PB-15-002-024-001/329
(JAIMAL WALA) 		2615002000NRG24180820230162841 18/08/2023 inderjit kaur 2615002WL005860 inderjit kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601693 INDERJIT KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-024-001/338
(JAIMAL WALA) 		2615002000NRG24180820230162845 18/08/2023 gurdev kaur 2615002WL005860 gurdev kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601655 GURDEV KAUR W/O GINDER SINGH IDBI BANK(607095)
65 MOGA-II PB-15-002-024-001/34
(JAIMAL WALA) 		2615002000NRG24180820230162846 18/08/2023 Harpal Kaur 2615002WL005860 Harpal Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601636 HARPAL KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-024-001/340
(JAIMAL WALA) 		2615002000NRG24180820230162847 18/08/2023 Gindo Kaur 2615002WL005860 Gindo Kaur 00165 IBKL0001652 1212 1212 Processed 28/08/2023 4910601682 GINDO KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
67 MOGA-II PB-15-002-024-001/342
(JAIMAL WALA) 		2615002000NRG24180820230162848 18/08/2023 Jangir Singh 2615002WL005860 Jangir Singh 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601634 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOGA-II PB-15-002-024-001/342
(JAIMAL WALA) 		2615002000NRG24180820230162849 18/08/2023 Jaspal Kaur 2615002WL005860 Jaspal Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601704 JASPAL KAUR W/O JANGIR SINGH IDBI BANK(607095)
69 MOGA-II PB-15-002-024-001/344
(JAIMAL WALA) 		2615002000NRG24180820230162850 18/08/2023 kulwinder kaur 2615002WL005860 kulwinder kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601665 KULWINDER KAUR W/O JAGDISH SINGH IDBI BANK(607095)
70 MOGA-II PB-15-002-024-001/345
(JAIMAL WALA) 		2615002000NRG24180820230162851 18/08/2023 sukhjeet kaur 2615002WL005860 sukhjeet kaur 00165 IBKL0001652 606 606 Processed 28/08/2023 4910601674 SUKHJIT KAUR W/O BALJINDER SINGH IDBI BANK(607095)
71 MOGA-II PB-15-002-024-001/352
(JAIMAL WALA) 		2615002000NRG24180820230162853 18/08/2023 Amandeep Kaur 2615002WL005860 Amandeep Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601680 AMANDEEP KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-024-001/356
(JAIMAL WALA) 		2615002000NRG24180820230162854 18/08/2023 Balveer Kaur 2615002WL005860 Balveer Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601727 BALVEER KAUR W/O GURMAIL SINGH IDBI BANK(607095)
73 MOGA-II PB-15-002-024-001/359
(JAIMAL WALA) 		2615002000NRG24180820230162855 18/08/2023 Harbans Kaur 2615002WL005860 Harbans Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601662 HARABANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOGA-II PB-15-002-024-001/360
(JAIMAL WALA) 		2615002000NRG24180820230162856 18/08/2023 Dalip Singh 2615002WL005860 Dalip Singh 00165 IBKL0001652 1212 1212 Processed 28/08/2023 4910601632 DALIP SINGH IDBI BANK(607095)
75 MOGA-II PB-15-002-024-001/362
(JAIMAL WALA) 		2615002000NRG24180820230162857 18/08/2023 Sarabjit Kaur 2615002WL005860 Sarabjit Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601652 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOGA-II PB-15-002-024-001/365
(JAIMAL WALA) 		2615002000NRG24180820230162858 18/08/2023 gura singh 2615002WL005860 gura singh 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601709 MR GORA SINGH STATE BANK OF INDIA(508548)
77 MOGA-II PB-15-002-024-001/365
(JAIMAL WALA) 		2615002000NRG24180820230162859 18/08/2023 surjeet kaur 2615002WL005860 surjeet kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601687 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOGA-II PB-15-002-024-001/366
(JAIMAL WALA) 		2615002000NRG24180820230162860 18/08/2023 Nasib Kaur 2615002WL005860 Nasib Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601700 NASIB KAUR W O MALKIT SINGH IDBI BANK(607095)
79 MOGA-II PB-15-002-024-001/370
(JAIMAL WALA) 		2615002000NRG24180820230162861 18/08/2023 tarsem singh 2615002WL005860 tarsem singh 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601683 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOGA-II PB-15-002-024-001/372
(JAIMAL WALA) 		2615002000NRG24180820230162862 18/08/2023 ramandeep kaur 2615002WL005860 ramandeep kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601669 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOGA-II PB-15-002-024-001/379
(JAIMAL WALA) 		2615002000NRG24180820230162863 18/08/2023 veerpal kaur 2615002WL005860 veerpal kaur 00165 IBKL0001652 606 606 Processed 28/08/2023 4910601728 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOGA-II PB-15-002-024-001/386
(JAIMAL WALA) 		2615002000NRG24180820230162864 18/08/2023 Sandeep Kaur 2615002WL005860 Sandeep Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601724 SANDEEP KAUR W/O GURMEET SINGH IDBI BANK(607095)
83 MOGA-II PB-15-002-024-001/389
(JAIMAL WALA) 		2615002000NRG24180820230162865 18/08/2023 Sukhpreet Kaur 2615002WL005860 Sukhpreet Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601708 SUKHPREET KAUR IDBI BANK(607095)
84 MOGA-II PB-15-002-024-001/390
(JAIMAL WALA) 		2615002000NRG24180820230162867 18/08/2023 Sandeep Kaur 2615002WL005860 Sandeep Kaur 00165 IBKL0001652 1212 1212 Processed 28/08/2023 4910601695 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOGA-II PB-15-002-024-001/392
(JAIMAL WALA) 		2615002000NRG24180820230162868 18/08/2023 Sharnjeet Kaur 2615002WL005860 Sharnjeet Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601723 SHARANJEET KAUR W/O GAGANDEEP SINGH IDBI BANK(607095)
86 MOGA-II PB-15-002-024-001/394
(JAIMAL WALA) 		2615002000NRG24180820230162869 18/08/2023 Sarbjeet Kaur 2615002WL005860 Sarbjeet Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601681 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOGA-II PB-15-002-024-001/395
(JAIMAL WALA) 		2615002000NRG24180820230162870 18/08/2023 Rakesh Kaur 2615002WL005860 Rakesh Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601739 RAKESH KAUR IDBI BANK(607095)
88 MOGA-II PB-15-002-024-001/398
(JAIMAL WALA) 		2615002000NRG24180820230162871 18/08/2023 Paramjit Kaur 2615002WL005860 Paramjit Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601735 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOGA-II PB-15-002-024-001/400
(JAIMAL WALA) 		2615002000NRG24180820230162872 18/08/2023 Pritam Kaur 2615002WL005860 Pritam Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601658 PRITAM KAUR W/O SHINGARA SINGH IDBI BANK(607095)
90 MOGA-II PB-15-002-024-001/401
(JAIMAL WALA) 		2615002000NRG24180820230162873 18/08/2023 Kuljit Kaur 2615002WL005860 Kuljit Kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601716 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOGA-II PB-15-002-024-001/403
(JAIMAL WALA) 		2615002000NRG24180820230162874 18/08/2023 Harbans Kaur 2615002WL005860 Harbans Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601737 HARBANS KAUR W/O ATMA SINGH IDBI BANK(607095)
92 MOGA-II PB-15-002-024-001/412
(JAIMAL WALA) 		2615002000NRG24180820230162876 18/08/2023 Shinderpal Kaur 2615002WL005860 Shinderpal Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601746 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
93 MOGA-II PB-15-002-024-001/413
(JAIMAL WALA) 		2615002000NRG24180820230162877 18/08/2023 Mukhtiar Kaur 2615002WL005860 Mukhtiar Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601743 MUKHTIAR KAUR W/O MAHINDER SINGH IDBI BANK(607095)
94 MOGA-II PB-15-002-024-001/413
(JAIMAL WALA) 		2615002000NRG24180820230162878 18/08/2023 Murti Kaur 2615002WL005860 Murti Kaur 00165 IBKL0001652 1212 1212 Processed 28/08/2023 4910601752 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOGA-II PB-15-002-024-001/414
(JAIMAL WALA) 		2615002000NRG24180820230162879 18/08/2023 Daljit Kaur 2615002WL005860 Daljit Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601726 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOGA-II PB-15-002-024-001/418
(JAIMAL WALA) 		2615002000NRG24180820230162880 18/08/2023 Gurdev Kaur 2615002WL005860 Gurdev Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601698 GURDEV KAUR W O BALWINDER SINGH IDBI BANK(607095)
97 MOGA-II PB-15-002-024-001/421
(JAIMAL WALA) 		2615002000NRG24180820230162882 18/08/2023 Gurmel Kaur 2615002WL005860 Gurmel Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601642 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOGA-II PB-15-002-024-001/422
(JAIMAL WALA) 		2615002000NRG24180820230162883 18/08/2023 Simarjeet Singh 2615002WL005860 Simarjeet Singh 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601702 SIMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOGA-II PB-15-002-024-001/422
(JAIMAL WALA) 		2615002000NRG24180820230162884 18/08/2023 Sukhjit Kaur 2615002WL005860 Sukhjit Kaur 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601701 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOGA-II PB-15-002-024-001/425
(JAIMAL WALA) 		2615002000NRG24180820230162887 18/08/2023 Parmjit Kaur 2615002WL005860 Parmjit Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601748 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOGA-II PB-15-002-024-001/427
(JAIMAL WALA) 		2615002000NRG24180820230162888 18/08/2023 Amritpal Kaur 2615002WL005860 Amritpal Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601679 AMIRITPAL KAUR IDBI BANK(607095)
102 MOGA-II PB-15-002-024-001/428
(JAIMAL WALA) 		2615002000NRG24180820230162889 18/08/2023 Paramjit Kaur 2615002WL005860 Paramjit Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601751 PARAMJEET KAUR IDBI BANK(607095)
103 MOGA-II PB-15-002-024-001/431
(JAIMAL WALA) 		2615002000NRG24180820230162892 18/08/2023 SUKHJEET KAUR 2615002WL005860 SUKHJEET KAUR 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601745 SUKHJEET KAUR W/O JASVEER SINGH IDBI BANK(607095)
104 MOGA-II PB-15-002-024-001/437
(JAIMAL WALA) 		2615002000NRG24180820230162893 18/08/2023 Jasvir kaur 2615002WL005860 Jasvir kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601645 JASVEER KAUR W.O CHARAN SINGH IDBI BANK(607095)
105 MOGA-II PB-15-002-024-001/44
(JAIMAL WALA) 		2615002000NRG24180820230162894 18/08/2023 Sukhjit kaur 2615002WL005860 Sukhjit kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601661 SUKHJIT KAUR HDFC BANK LTD(607152)
106 MOGA-II PB-15-002-024-001/443
(JAIMAL WALA) 		2615002000NRG24180820230162895 18/08/2023 Sarbjeet Kaur 2615002WL005860 Sarbjeet Kaur 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601722 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOGA-II PB-15-002-024-001/444
(JAIMAL WALA) 		2615002000NRG24180820230162896 18/08/2023 RAJ KAUR 2615002WL005860 RAJ KAUR 00165 IBKL0001652 1212 1212 Processed 28/08/2023 4910601694 MRS RAJ KAUR STATE BANK OF INDIA(508548)
108 MOGA-II PB-15-002-024-001/446
(JAIMAL WALA) 		2615002000NRG24180820230162897 18/08/2023 MANJIT KAUR 2615002WL005860 MANJIT KAUR 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601644 MANJIT KAUR IDBI BANK(607095)
109 MOGA-II PB-15-002-024-001/451
(JAIMAL WALA) 		2615002000NRG24180820230162899 18/08/2023 Kulwant Kaur 2615002WL005860 Kulwant Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601651 KULWANT KAUR IDBI BANK(607095)
110 MOGA-II PB-15-002-024-001/455
(JAIMAL WALA) 		2615002000NRG24180820230162900 18/08/2023 SEEMA RANI 2615002WL005860 SEEMA RANI 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601762 SEEMA RANI W O RAMJIT IDBI BANK(607095)
111 MOGA-II PB-15-002-024-001/489
(JAIMAL WALA) 		2615002000NRG24180820230162903 18/08/2023 Paramjeet Kaur 2615002WL005860 Paramjeet Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601653 PARMJEET KAUR W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
112 MOGA-II PB-15-002-024-001/49
(JAIMAL WALA) 		2615002000NRG24180820230162905 18/08/2023 Kulwant kaur 2615002WL005860 Kulwant kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601711 KULWANT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
113 MOGA-II PB-15-002-024-001/497
(JAIMAL WALA) 		2615002000NRG24180820230162907 18/08/2023 Paramjeet kaur 2615002WL005860 Paramjeet kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601647 PARAMJIT KAUR D/O DARSHAN SINGH IDBI BANK(607095)
114 MOGA-II PB-15-002-024-001/502
(JAIMAL WALA) 		2615002000NRG24180820230162909 18/08/2023 manpreet kaur 2615002WL005860 manpreet kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601731 MANPREET KAUR D/O MAHINDER SINGH IDBI BANK(607095)
115 MOGA-II PB-15-002-024-001/507
(JAIMAL WALA) 		2615002000NRG24180820230162911 18/08/2023 paramjit kaur 2615002WL005860 paramjit kaur 00165 IBKL0001652 606 606 Processed 28/08/2023 4910601734 PARAMJIT KAUR W/O BALJIT SINGH IDBI BANK(607095)
116 MOGA-II PB-15-002-024-001/53
(JAIMAL WALA) 		2615002000NRG24180820230162913 18/08/2023 Baljinder kaur 2615002WL005860 Baljinder kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601753 BALJINDER KAUR ICICI BANK LTD(508534)
117 MOGA-II PB-15-002-024-001/53
(JAIMAL WALA) 		2615002000NRG24180820230162912 18/08/2023 Jagdeep Singh 2615002WL005860 Jagdeep Singh 00165 IBKL0001652 303 303 Processed 28/08/2023 4910601763 JAGDIP SINGH ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-024-001/53
(JAIMAL WALA) 		2615002000NRG24180820230162914 18/08/2023 Mandeep Kaur 2615002WL005860 Mandeep Kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601641 MANDEEP KAUR ICICI BANK LTD(508534)
119 MOGA-II PB-15-002-024-001/54
(JAIMAL WALA) 		2615002000NRG24180820230162915 18/08/2023 Swaranjeet Kaur 2615002WL005860 Swaranjeet Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601712 SWARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOGA-II PB-15-002-024-001/55
(JAIMAL WALA) 		2615002000NRG24180820230162917 18/08/2023 Kulwinder kaur 2615002WL005860 Kulwinder kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601764 KULWINDER KAUR PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-024-001/574
(JAIMAL WALA) 		2615002000NRG24180820230162919 18/08/2023 Malkeet Singh 2615002WL005860 Malkeet Singh 00165 IBKL0001652 606 606 Processed 28/08/2023 4910601767 MALKEET SINGH IDBI BANK(607095)
122 MOGA-II PB-15-002-024-001/578
(JAIMAL WALA) 		2615002000NRG24180820230162920 18/08/2023 Charanjeet Kaur 2615002WL005860 Charanjeet Kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601750 CHARANJEET KAUR IDBI BANK(607095)
123 MOGA-II PB-15-002-024-001/585
(JAIMAL WALA) 		2615002000NRG24180820230162923 18/08/2023 Karmjeet kaur 2615002WL005860 Karmjeet kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601732 KARMJEET KAUR ICICI BANK LTD(508534)
124 MOGA-II PB-15-002-024-001/6
(JAIMAL WALA) 		2615002000NRG24180820230162926 18/08/2023 Surjit kaur 2615002WL005860 Surjit kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601714 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOGA-II PB-15-002-024-001/66
(JAIMAL WALA) 		2615002000NRG24180820230162928 18/08/2023 Rajwinder Kaur 2615002WL005860 Rajwinder Kaur 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601730 RAJWINDER KAUR W/O GUNWANT SINGH IDBI BANK(607095)
126 MOGA-II PB-15-002-024-001/69
(JAIMAL WALA) 		2615002000NRG24180820230162929 18/08/2023 Baljit Kaur 2615002WL005860 Baljit Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601733 BALJIT KAUR WO IQBAL SINGH BANK OF INDIA(508505)
127 MOGA-II PB-15-002-024-001/69
(JAIMAL WALA) 		2615002000NRG24180820230162930 18/08/2023 Jasveer Kaur 2615002WL005860 Jasveer Kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601766 JASVEER KAUR W O SARDOOL SINGH IDBI BANK(607095)
128 MOGA-II PB-15-002-024-001/70
(JAIMAL WALA) 		2615002000NRG24180820230162931 18/08/2023 Kala Singh 2615002WL005860 Kala Singh 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601640 KALA SINGH ICICI BANK LTD(508534)
129 MOGA-II PB-15-002-024-001/70
(JAIMAL WALA) 		2615002000NRG24180820230162932 18/08/2023 Kuldeep kaur 2615002WL005860 Kuldeep kaur 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601696 KULDEEP KAUR ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-024-001/73
(JAIMAL WALA) 		2615002000NRG24180820230162934 18/08/2023 KHUKO 2615002WL005860 KHUKO 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601691 GHKA KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
131 MOGA-II PB-15-002-024-001/76
(JAIMAL WALA) 		2615002000NRG24180820230162936 18/08/2023 krishana devi 2615002WL005860 krishana devi 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601666 KRISHANA DEVI ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-024-001/81
(JAIMAL WALA) 		2615002000NRG24180820230162940 18/08/2023 BIKKAR SINGH 2615002WL005860 BIKKAR SINGH 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601765 BIKKAR SINGH SO CHANAN SINGH JAIMAL WALA IDBI BANK(607095)
133 MOGA-II PB-15-002-024-001/81
(JAIMAL WALA) 		2615002000NRG24180820230162941 18/08/2023 Jasveer kaur 2615002WL005860 Jasveer kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601749 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOGA-II PB-15-002-024-001/86
(JAIMAL WALA) 		2615002000NRG24180820230162944 18/08/2023 Sadhu Singh 2615002WL005860 Sadhu Singh 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601729 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOGA-II PB-15-002-024-001/88
(JAIMAL WALA) 		2615002000NRG24180820230162945 18/08/2023 KAPUR SINGH 2615002WL005860 KAPUR SINGH 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601678 KAPOOR SINGH S/O BANWARI LAL UNION BANK OF INDIA(508500)
136 MOGA-II PB-15-002-024-001/88
(JAIMAL WALA) 		2615002000NRG24180820230162946 18/08/2023 SWARANJIT KAUR 2615002WL005860 SWARANJIT KAUR 00165 IBKL0001652 1818 1818 Processed 28/08/2023 4910601671 SWARANJEET KAUR W/O KAPOOR SINGH IDBI BANK(607095)
137 MOGA-II PB-15-002-024-001/89
(JAIMAL WALA) 		2615002000NRG24180820230162948 18/08/2023 Bhola Singh 2615002WL005860 Bhola Singh 00165 IBKL0001652 909 909 Processed 28/08/2023 4910601738 BHOLA SINGH S/O GURMAIL SINGH IDBI BANK(607095)
138 MOGA-II PB-15-002-024-001/89
(JAIMAL WALA) 		2615002000NRG24180820230162947 18/08/2023 CHARANJIT KAUR 2615002WL005860 CHARANJIT KAUR 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601688 CHARN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOGA-II PB-15-002-024-001/91
(JAIMAL WALA) 		2615002000NRG24180820230162952 18/08/2023 Gurdev Kaur 2615002WL005860 Gurdev Kaur 00165 IBKL0001652 1212 1212 Processed 28/08/2023 4910601689 GURDEV KAUR ICICI BANK LTD(508534)
140 MOGA-II PB-15-002-024-001/98
(JAIMAL WALA) 		2615002000NRG24180820230162955 18/08/2023 Sarabjit Kaur 2615002WL005860 Sarabjit Kaur 00165 IBKL0001652 1212 1212 Processed 28/08/2023 4910601656 SARBJIT KAUR HDFC BANK LTD(607152)
141 MOGA-II PB-15-002-024-001/99-A
(JAIMAL WALA) 		2615002000NRG24180820230162956 18/08/2023 Sarabjit kaur 2615002WL005860 Sarabjit kaur 00165 IBKL0001652 1515 1515 Processed 28/08/2023 4910601720 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199071 199071
142 MOGA-II PB-15-002-024-001/143
(JAIMAL WALA) 		2615002000NRG24180820230162719 18/08/2023 JAGSIR SINGH 2615002WL005860 JAGSIR SINGH 00177 IOBA0000551 1818 1818 Processed 28/08/2023 4910601627 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
143 MOGA-II PB-15-002-024-001/29
(JAIMAL WALA) 		2615002000NRG24180820230162812 18/08/2023 Jashandeep Singh 2615002WL005860 Jashandeep Singh 00349 PSIB0021199 909 909 Processed 28/08/2023 4910601629 JASHANDEEP SINGH PUNJAB & SIND BANK(607087)
144 MOGA-II PB-15-002-024-001/300
(JAIMAL WALA) 		2615002000NRG24180820230162817 18/08/2023 MALKIT SINGH 2615002WL005860 MALKIT SINGH 00349 PSIB0021199 303 303 Processed 28/08/2023 4910601710 MALKIT SINGH S/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
145 MOGA-II PB-15-002-024-001/57
(JAIMAL WALA) 		2615002000NRG24180820230162918 18/08/2023 Baljinder kaur 2615002WL005860 Baljinder kaur 00349 PSIB0021199 1818 1818 Processed 28/08/2023 4910601630 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOGA-II PB-15-002-024-001/586
(JAIMAL WALA) 		2615002000NRG24180820230162924 18/08/2023 Ranjot Kaur 2615002WL005860 Ranjot Kaur 00349 PSIB0021199 1818 1818 Processed 28/08/2023 4910601628 RANJOT KAUR W O HARJINDER SINGH IDBI BANK(607095)
SubTotal 4848 4848
147 MOGA-II PB-15-002-024-001/498
(JAIMAL WALA) 		2615002000NRG24180820230162908 18/08/2023 Jashandeep Kaur 2615002WL005860 Jashandeep Kaur 00354 PUNB0204010 1515 1515 Processed 28/08/2023 4910601771 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
148 MOGA-II PB-15-002-024-001/447
(JAIMAL WALA) 		2615002000NRG24180820230162898 18/08/2023 Paramjeet Kaur 2615002WL005860 Paramjeet Kaur 00415 SBIN0050607 1818 1818 Processed 28/08/2023 4910601858 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
149 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG24180820230162951 18/08/2023 Navdeep Kaur 2615002WL005860 Navdeep Kaur 00415 SBIN0050607 909 909 Processed 28/08/2023 4910601857 NAVDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
150 MOGA-II PB-15-002-024-001/233
(JAIMAL WALA) 		2615002000NRG24180820230162780 18/08/2023 Somavati kaur 2615002WL005860 Somavati kaur 00415 SBIN0050659 909 909 Processed 28/08/2023 4910601860 MISS SOMAVATI D O SADHU SINGH STATE BANK OF INDIA(508548)
151 MOGA-II PB-15-002-024-001/289
(JAIMAL WALA) 		2615002000NRG24180820230162808 18/08/2023 MANGA SINGH 2615002WL005860 MANGA SINGH 00415 SBIN0050659 606 606 Processed 28/08/2023 4910601859 MR MANGA SINGH S O MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
152 MOGA-II PB-15-002-024-001/20
(JAIMAL WALA) 		2615002000NRG24180820230162760 18/08/2023 Harbans Singh 2615002WL005860 Harbans Singh 00462 UCBA0001850 1515 1515 Processed 28/08/2023 4910601770 HARBANS SINGH IDBI BANK(607095)
153 MOGA-II PB-15-002-024-001/423
(JAIMAL WALA) 		2615002000NRG24180820230162885 18/08/2023 Poonam Kumari 2615002WL005860 Poonam Kumari 00462 UCBA0001850 1818 1818 Processed 28/08/2023 4910601769 POONAM KUMARI UCO BANK(607066)
SubTotal 3333 3333
154 MOGA-II PB-15-002-024-001/11
(JAIMAL WALA) 		2615002000NRG24180820230162702 18/08/2023 Balvir Singh 2615002WL005860 Balvir Singh 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601851 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MOGA-II PB-15-002-024-001/11
(JAIMAL WALA) 		2615002000NRG24180820230162703 18/08/2023 Suchiar Kaur 2615002WL005860 Suchiar Kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601839 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOGA-II PB-15-002-024-001/117-A
(JAIMAL WALA) 		2615002000NRG24180820230162704 18/08/2023 veerpal kaur 2615002WL005860 veerpal kaur 00468 UBIN0820695 909 909 Processed 28/08/2023 4910601827 VEERPAL KAUR HDFC BANK LTD(607152)
157 MOGA-II PB-15-002-024-001/121
(JAIMAL WALA) 		2615002000NRG24180820230162705 18/08/2023 Balveer Kaur 2615002WL005860 Balveer Kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601833 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOGA-II PB-15-002-024-001/121
(JAIMAL WALA) 		2615002000NRG24180820230162706 18/08/2023 Harvinder Singh 2615002WL005860 Harvinder Singh 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601838 HARWINDER SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
159 MOGA-II PB-15-002-024-001/127
(JAIMAL WALA) 		2615002000NRG24180820230162710 18/08/2023 harpinder kaur 2615002WL005860 harpinder kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601828 HARPINDER KAUR ICICI BANK LTD(508534)
160 MOGA-II PB-15-002-024-001/130
(JAIMAL WALA) 		2615002000NRG24180820230162711 18/08/2023 charan singh 2615002WL005860 charan singh 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601784 GURCHARAN SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
161 MOGA-II PB-15-002-024-001/131
(JAIMAL WALA) 		2615002000NRG24180820230162712 18/08/2023 Charano Kaur 2615002WL005860 Charano Kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601834 CHARAN KAUR W/O BALVIR SINGH IDBI BANK(607095)
162 MOGA-II PB-15-002-024-001/134
(JAIMAL WALA) 		2615002000NRG24180820230162715 18/08/2023 Amarjit Kaur 2615002WL005860 Amarjit Kaur 00468 UBIN0820695 303 303 Processed 28/08/2023 4910601853 AMARJEET KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
163 MOGA-II PB-15-002-024-001/139
(JAIMAL WALA) 		2615002000NRG24180820230162716 18/08/2023 Balwinder Kaur 2615002WL005860 Balwinder Kaur 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601842 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOGA-II PB-15-002-024-001/14
(JAIMAL WALA) 		2615002000NRG24180820230162717 18/08/2023 Teja singh 2615002WL005860 Teja singh 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601787 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 MOGA-II PB-15-002-024-001/144
(JAIMAL WALA) 		2615002000NRG24180820230162721 18/08/2023 sukhdeep kaur 2615002WL005860 sukhdeep kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601781 SUKHDEEP KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
166 MOGA-II PB-15-002-024-001/16
(JAIMAL WALA) 		2615002000NRG24180820230162729 18/08/2023 kulwinder kaur 2615002WL005860 kulwinder kaur 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601818 KULWINDER KAUR ICICI BANK LTD(508534)
167 MOGA-II PB-15-002-024-001/165
(JAIMAL WALA) 		2615002000NRG24180820230162734 18/08/2023 paramjit kaur 2615002WL005860 paramjit kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601791 PARAMJIT KAUR W/O JANGIR SINGH UNION BANK OF INDIA(508500)
168 MOGA-II PB-15-002-024-001/168
(JAIMAL WALA) 		2615002000NRG24180820230162736 18/08/2023 Shinder Kaur 2615002WL005860 Shinder Kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601830 CHHINDER KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
169 MOGA-II PB-15-002-024-001/169
(JAIMAL WALA) 		2615002000NRG24180820230162737 18/08/2023 harbans kaur 2615002WL005860 harbans kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601826 HARBANS KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
170 MOGA-II PB-15-002-024-001/17
(JAIMAL WALA) 		2615002000NRG24180820230162738 18/08/2023 Charanjit Kaur 2615002WL005860 Charanjit Kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601849 LAKHVEER KAUR W/O BALTEJ SINGH UNION BANK OF INDIA(508500)
171 MOGA-II PB-15-002-024-001/173
(JAIMAL WALA) 		2615002000NRG24180820230162739 18/08/2023 beant singh 2615002WL005860 beant singh 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601795 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOGA-II PB-15-002-024-001/173
(JAIMAL WALA) 		2615002000NRG24180820230162740 18/08/2023 sukhdev kaur 2615002WL005860 sukhdev kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601774 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOGA-II PB-15-002-024-001/174
(JAIMAL WALA) 		2615002000NRG24180820230162741 18/08/2023 kuldeep kaur 2615002WL005860 kuldeep kaur 00468 UBIN0820695 303 303 Processed 28/08/2023 4910601789 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 MOGA-II PB-15-002-024-001/175
(JAIMAL WALA) 		2615002000NRG24180820230162742 18/08/2023 Amandeep Kaur 2615002WL005860 Amandeep Kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601792 AMANDEEP KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
175 MOGA-II PB-15-002-024-001/178
(JAIMAL WALA) 		2615002000NRG24180820230162744 18/08/2023 Gurdev Kaur 2615002WL005860 Gurdev Kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601780 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOGA-II PB-15-002-024-001/182
(JAIMAL WALA) 		2615002000NRG24180820230162747 18/08/2023 Kulwinder Kaur 2615002WL005860 Kulwinder Kaur 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601809 KULWINDER KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
177 MOGA-II PB-15-002-024-001/185
(JAIMAL WALA) 		2615002000NRG24180820230162751 18/08/2023 Nrinderjeet Kaur 2615002WL005860 Nrinderjeet Kaur 00468 UBIN0820695 909 909 Processed 28/08/2023 4910601821 NRINDERJEET KAUR ICICI BANK LTD(508534)
178 MOGA-II PB-15-002-024-001/190
(JAIMAL WALA) 		2615002000NRG24180820230162755 18/08/2023 bholi kaur 2615002WL005860 bholi kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601786 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOGA-II PB-15-002-024-001/193
(JAIMAL WALA) 		2615002000NRG24180820230162756 18/08/2023 Nasib Kaur 2615002WL005860 Nasib Kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601843 NASIB KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
180 MOGA-II PB-15-002-024-001/194
(JAIMAL WALA) 		2615002000NRG24180820230162757 18/08/2023 charanjit kaur 2615002WL005860 charanjit kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601798 CHARANJIT KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
181 MOGA-II PB-15-002-024-001/202
(JAIMAL WALA) 		2615002000NRG24180820230162763 18/08/2023 GURMEL SINGH 2615002WL005860 GURMEL SINGH 00468 UBIN0820695 606 606 Processed 28/08/2023 4910601816 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOGA-II PB-15-002-024-001/21
(JAIMAL WALA) 		2615002000NRG24180820230162764 18/08/2023 JASPAL KAUR 2615002WL005860 JASPAL KAUR 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601793 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOGA-II PB-15-002-024-001/211
(JAIMAL WALA) 		2615002000NRG24180820230162768 18/08/2023 Kuldeep kaur 2615002WL005860 Kuldeep kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601810 KULDEEP KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
184 MOGA-II PB-15-002-024-001/211
(JAIMAL WALA) 		2615002000NRG24180820230162767 18/08/2023 Manjit singh 2615002WL005860 Manjit singh 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601819 MANJIT SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
185 MOGA-II PB-15-002-024-001/215
(JAIMAL WALA) 		2615002000NRG24180820230162769 18/08/2023 MANJIT KAUR 2615002WL005860 MANJIT KAUR 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601836 MANJIT KAUR W/O TARA SINGH UNION BANK OF INDIA(508500)
186 MOGA-II PB-15-002-024-001/22
(JAIMAL WALA) 		2615002000NRG24180820230162770 18/08/2023 paramjit kaur 2615002WL005860 paramjit kaur 00468 UBIN0820695 909 909 Processed 28/08/2023 4910601779 PARAMJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
187 MOGA-II PB-15-002-024-001/223
(JAIMAL WALA) 		2615002000NRG24180820230162771 18/08/2023 Naseeb kaur 2615002WL005860 Naseeb kaur 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601772 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MOGA-II PB-15-002-024-001/224
(JAIMAL WALA) 		2615002000NRG24180820230162772 18/08/2023 Amandeep kaur 2615002WL005860 Amandeep kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601778 AMANDEEP KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
189 MOGA-II PB-15-002-024-001/229
(JAIMAL WALA) 		2615002000NRG24180820230162775 18/08/2023 Resham Singh 2615002WL005860 Resham Singh 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601831 RESHAM SINGH ICICI BANK LTD(508534)
190 MOGA-II PB-15-002-024-001/23
(JAIMAL WALA) 		2615002000NRG24180820230162776 18/08/2023 Balwinder kaur 2615002WL005860 Balwinder kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601783 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOGA-II PB-15-002-024-001/233
(JAIMAL WALA) 		2615002000NRG24180820230162779 18/08/2023 SADHU SINGH 2615002WL005860 SADHU SINGH 00468 UBIN0820695 909 909 Processed 28/08/2023 4910601801 SADHU SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
192 MOGA-II PB-15-002-024-001/234
(JAIMAL WALA) 		2615002000NRG24180820230162781 18/08/2023 Pal kaur 2615002WL005860 Pal kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601775 PAL KAUR W/O SADHU SINGH UNION BANK OF INDIA(508500)
193 MOGA-II PB-15-002-024-001/237
(JAIMAL WALA) 		2615002000NRG24180820230162783 18/08/2023 Satwinder kaur 2615002WL005860 Satwinder kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601776 SATWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOGA-II PB-15-002-024-001/238
(JAIMAL WALA) 		2615002000NRG24180820230162785 18/08/2023 KARAMJIT KAUR 2615002WL005860 KARAMJIT KAUR 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601854 KARAMJIT KAUR W/O BABBI SINGH UNION BANK OF INDIA(508500)
195 MOGA-II PB-15-002-024-001/240
(JAIMAL WALA) 		2615002000NRG24180820230162786 18/08/2023 GULAB SINGH 2615002WL005860 GULAB SINGH 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601855 GULAB SINGH S/O TARA CHAND UNION BANK OF INDIA(508500)
196 MOGA-II PB-15-002-024-001/244
(JAIMAL WALA) 		2615002000NRG24180820230162788 18/08/2023 Charanjit kaur 2615002WL005860 Charanjit kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601777 CHARANJIT KAUR W/O GURJIT SINGH UNION BANK OF INDIA(508500)
197 MOGA-II PB-15-002-024-001/246-A
(JAIMAL WALA) 		2615002000NRG24180820230162790 18/08/2023 Sarbjeet Kaur 2615002WL005860 Sarbjeet Kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601804 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 MOGA-II PB-15-002-024-001/261
(JAIMAL WALA) 		2615002000NRG24180820230162795 18/08/2023 Darshan Singh 2615002WL005860 Darshan Singh 00468 UBIN0820695 606 606 Processed 28/08/2023 4910601773 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 MOGA-II PB-15-002-024-001/27
(JAIMAL WALA) 		2615002000NRG24180820230162796 18/08/2023 JASPREET KAUR 2615002WL005860 JASPREET KAUR 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601811 JASPREET KAUR ICICI BANK LTD(508534)
200 MOGA-II PB-15-002-024-001/284
(JAIMAL WALA) 		2615002000NRG24180820230162802 18/08/2023 karamjit kaur 2615002WL005860 karamjit kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601797 KARAMJIT KAUR W/O MANGAL SINGH UNION BANK OF INDIA(508500)
201 MOGA-II PB-15-002-024-001/286
(JAIMAL WALA) 		2615002000NRG24180820230162805 18/08/2023 Baljit kaur 2615002WL005860 Baljit kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601820 BALJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
202 MOGA-II PB-15-002-024-001/288
(JAIMAL WALA) 		2615002000NRG24180820230162807 18/08/2023 Lakhwinder kaur 2615002WL005860 Lakhwinder kaur 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601824 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOGA-II PB-15-002-024-001/288
(JAIMAL WALA) 		2615002000NRG24180820230162806 18/08/2023 Rampal singh 2615002WL005860 Rampal singh 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601825 RAMPAL SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
204 MOGA-II PB-15-002-024-001/289
(JAIMAL WALA) 		2615002000NRG24180820230162809 18/08/2023 Rani Kaur 2615002WL005860 Rani Kaur 00468 UBIN0820695 606 606 Processed 28/08/2023 4910601841 RANI KAUR W/O MANGA SINGH UNION BANK OF INDIA(508500)
205 MOGA-II PB-15-002-024-001/29
(JAIMAL WALA) 		2615002000NRG24180820230162810 18/08/2023 Ram Singh 2615002WL005860 Ram Singh 00468 UBIN0820695 909 909 Processed 28/08/2023 4910601837 RAM SINGH ICICI BANK LTD(508534)
206 MOGA-II PB-15-002-024-001/29
(JAIMAL WALA) 		2615002000NRG24180820230162811 18/08/2023 Sukhbir kaur 2615002WL005860 Sukhbir kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601807 SUKHBIR KAUR ICICI BANK LTD(508534)
207 MOGA-II PB-15-002-024-001/290
(JAIMAL WALA) 		2615002000NRG24180820230162813 18/08/2023 Kuldeep kaur 2615002WL005860 Kuldeep kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601796 KULDEEP KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
208 MOGA-II PB-15-002-024-001/294
(JAIMAL WALA) 		2615002000NRG24180820230162814 18/08/2023 Nasib kaur 2615002WL005860 Nasib kaur 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601800 NASIB KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
209 MOGA-II PB-15-002-024-001/300
(JAIMAL WALA) 		2615002000NRG24180820230162816 18/08/2023 kuldeep singh 2615002WL005860 kuldeep singh 00468 UBIN0820695 1212 1212 Processed 28/08/2023 4910601817 KULDEEP SINGH S/O KEWAL SINGH UNION BANK OF INDIA(508500)
210 MOGA-II PB-15-002-024-001/300
(JAIMAL WALA) 		2615002000NRG24180820230162815 18/08/2023 Paramjit Kaur 2615002WL005860 Paramjit Kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601840 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 MOGA-II PB-15-002-024-001/301
(JAIMAL WALA) 		2615002000NRG24180820230162818 18/08/2023 Jaswinder kaur 2615002WL005860 Jaswinder kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601806 JASWINDER KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
212 MOGA-II PB-15-002-024-001/310
(JAIMAL WALA) 		2615002000NRG24180820230162825 18/08/2023 Kamaljit kaur 2615002WL005860 Kamaljit kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601805 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOGA-II PB-15-002-024-001/312
(JAIMAL WALA) 		2615002000NRG24180820230162826 18/08/2023 Ninder kaur 2615002WL005860 Ninder kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601823 NIDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOGA-II PB-15-002-024-001/314
(JAIMAL WALA) 		2615002000NRG24180820230162830 18/08/2023 Baljit kaur 2615002WL005860 Baljit kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601822 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOGA-II PB-15-002-024-001/321
(JAIMAL WALA) 		2615002000NRG24180820230162835 18/08/2023 Tara Singh 2615002WL005860 Tara Singh 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601835 TARA SINGH S/O GINDER SINGH UNION BANK OF INDIA(508500)
216 MOGA-II PB-15-002-024-001/326
(JAIMAL WALA) 		2615002000NRG24180820230162839 18/08/2023 GURDEV KAUR 2615002WL005860 GURDEV KAUR 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601846 GURDEV KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
217 MOGA-II PB-15-002-024-001/327
(JAIMAL WALA) 		2615002000NRG24180820230162840 18/08/2023 Harpal Kaur 2615002WL005860 Harpal Kaur 00468 UBIN0820695 909 909 Processed 28/08/2023 4910601832 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOGA-II PB-15-002-024-001/331
(JAIMAL WALA) 		2615002000NRG24180820230162842 18/08/2023 Jasveer Kaur 2615002WL005860 Jasveer Kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601848 JASVEER KAUR W/O SEWAK SINGH UNION BANK OF INDIA(508500)
219 MOGA-II PB-15-002-024-001/334
(JAIMAL WALA) 		2615002000NRG24180820230162843 18/08/2023 Ramandeep Kaur 2615002WL005860 Ramandeep Kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601850 RAMANDEEP KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
220 MOGA-II PB-15-002-024-001/335
(JAIMAL WALA) 		2615002000NRG24180820230162844 18/08/2023 Gurmail kaur 2615002WL005860 Gurmail kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601845 GURMAIL KAUR W/O FAKIR SINGH UNION BANK OF INDIA(508500)
221 MOGA-II PB-15-002-024-001/39
(JAIMAL WALA) 		2615002000NRG24180820230162866 18/08/2023 Kulwinder kaur 2615002WL005860 Kulwinder kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601808 KULWINDER KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
222 MOGA-II PB-15-002-024-001/404
(JAIMAL WALA) 		2615002000NRG24180820230162875 18/08/2023 kARMJIT KAUR 2615002WL005860 kARMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601852 KARMJEET KAUR W/O JAGROOP SINGH UNION BANK OF INDIA(508500)
223 MOGA-II PB-15-002-024-001/43
(JAIMAL WALA) 		2615002000NRG24180820230162890 18/08/2023 Baldev Singh 2615002WL005860 Baldev Singh 00468 UBIN0820695 303 303 Processed 28/08/2023 4910601812 BALDEV SINGH ICICI BANK LTD(508534)
224 MOGA-II PB-15-002-024-001/43
(JAIMAL WALA) 		2615002000NRG24180820230162891 18/08/2023 paramjit kaur 2615002WL005860 paramjit kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601813 PARMJEET KAUR W O BALDEV SINGH IDBI BANK(607095)
225 MOGA-II PB-15-002-024-001/489
(JAIMAL WALA) 		2615002000NRG24180820230162902 18/08/2023 akashdeep singh 2615002WL005860 akashdeep singh 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601844 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
226 MOGA-II PB-15-002-024-001/49
(JAIMAL WALA) 		2615002000NRG24180820230162904 18/08/2023 darshan singh 2615002WL005860 darshan singh 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601803 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOGA-II PB-15-002-024-001/55
(JAIMAL WALA) 		2615002000NRG24180820230162916 18/08/2023 Sukhdev singh 2615002WL005860 Sukhdev singh 00468 UBIN0820695 1818 1818 Rejected 28/08/2023 4910601799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MOGA-II PB-15-002-024-001/58
(JAIMAL WALA) 		2615002000NRG24180820230162922 18/08/2023 Jasvir kaur 2615002WL005860 Jasvir kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601785 JASVIR KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
229 MOGA-II PB-15-002-024-001/66
(JAIMAL WALA) 		2615002000NRG24180820230162927 18/08/2023 Sant kaur 2615002WL005860 Sant kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601788 NACHHATTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOGA-II PB-15-002-024-001/74
(JAIMAL WALA) 		2615002000NRG24180820230162935 18/08/2023 Rani kaur 2615002WL005860 Rani kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601782 RANI KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
231 MOGA-II PB-15-002-024-001/79
(JAIMAL WALA) 		2615002000NRG24180820230162937 18/08/2023 Paramjit kaur 2615002WL005860 Paramjit kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601790 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MOGA-II PB-15-002-024-001/80
(JAIMAL WALA) 		2615002000NRG24180820230162938 18/08/2023 Joginder singh 2615002WL005860 Joginder singh 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601815 JOGINDER SINGH S/O DAN SINGH UNION BANK OF INDIA(508500)
233 MOGA-II PB-15-002-024-001/80
(JAIMAL WALA) 		2615002000NRG24180820230162939 18/08/2023 Raj Kaur 2615002WL005860 Raj Kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601814 RAJPAL KAUR ICICI BANK LTD(508534)
234 MOGA-II PB-15-002-024-001/85
(JAIMAL WALA) 		2615002000NRG24180820230162942 18/08/2023 Tej kaur 2615002WL005860 Tej kaur 00468 UBIN0820695 1515 1515 Processed 28/08/2023 4910601794 TEJ KAUR W/O GURDEV SINGH UNION BANK OF INDIA(508500)
235 MOGA-II PB-15-002-024-001/86
(JAIMAL WALA) 		2615002000NRG24180820230162943 18/08/2023 Manjit kaur 2615002WL005860 Manjit kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601802 MANJIT KAUR ICICI BANK LTD(508534)
236 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG24180820230162949 18/08/2023 Amarjit Singh 2615002WL005860 Amarjit Singh 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601847 AMARJIT SINGH ICICI BANK LTD(508534)
237 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG24180820230162950 18/08/2023 Charanjit kaur 2615002WL005860 Charanjit kaur 00468 UBIN0820695 1818 1818 Processed 28/08/2023 4910601829 CHARANJIT KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 127260 127260
238 MOGA-II PB-15-002-024-001/232
(JAIMAL WALA) 		2615002000NRG24180820230162778 18/08/2023 Charanjit kaur 2615002WL005860 Charanjit kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910601625 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MOGA-II PB-15-002-024-001/92
(JAIMAL WALA) 		2615002000NRG24180820230162953 18/08/2023 Amardeep Kaur 2615002WL005860 Amardeep Kaur 00691 IPOS0000001 1818 1818 Processed 28/08/2023 4910601626 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 350268 350268

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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_180823APB_FTO_45044 Bank of India BKID0006558 BAGHAPURANA 4545
2 MOGA-II PB2615002_180823APB_FTO_45044 IDBI Bank IBKL0001652 Gajjanwala 199071
3 MOGA-II PB2615002_180823APB_FTO_45044 Indian Overseas Bank IOBA0000551 MOGA 1818
4 MOGA-II PB2615002_180823APB_FTO_45044 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 4848
5 MOGA-II PB2615002_180823APB_FTO_45044 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1515
6 MOGA-II PB2615002_180823APB_FTO_45044 State Bank of India SBIN0050607 BAGHAPURANA 2727
7 MOGA-II PB2615002_180823APB_FTO_45044 State Bank of India SBIN0050659 MOGA M.C. 1515
8 MOGA-II PB2615002_180823APB_FTO_45044 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 3333
9 MOGA-II PB2615002_180823APB_FTO_45044 Union Bank of India UBIN0820695 GILL 127260
10 MOGA-II PB2615002_180823APB_FTO_45044 India Post Payments Bank IPOS0000001 MOGA 3636

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