Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080823APB_FTO_41908
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-15-002-022-001/104
(GILL) 		2615002000NRG24080820230154869 08/08/2023 Ram Singh 2615002WL005428 Ram Singh 00032 UTIB0000479 1818 1818 Rejected 12/08/2023 4526674260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
2 MOGA-II PB-15-002-022-001/136
(GILL) 		2615002000NRG24080820230154884 08/08/2023 Jaldev singh 2615002WL005428 Jaldev singh 00048 BKID0006558 1515 1515 Processed 12/08/2023 4526674253 JALDEV SINGH SO GAHI SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-022-001/252
(GILL) 		2615002000NRG24080820230154967 08/08/2023 Sarabjeet Kaur 2615002WL005428 Sarabjeet Kaur 00048 BKID0006558 1818 1818 Processed 12/08/2023 4526674254 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
4 MOGA-II PB-15-002-022-001/4
(GILL) 		2615002000NRG24080820230154989 08/08/2023 Hushanpreet Singh 2615002WL005428 Hushanpreet Singh 00048 BKID0006558 1818 1818 Processed 12/08/2023 4526674251 HASHANPREET SINGH S/O JASVEER SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-022-001/54
(GILL) 		2615002000NRG24080820230154998 08/08/2023 Akashdeep Singh 2615002WL005428 Akashdeep Singh 00048 BKID0006558 1515 1515 Processed 12/08/2023 4526674252 AKASHDEEP SINGH S/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
6 MOGA-II PB-15-002-022-001/145
(GILL) 		2615002000NRG24080820230154890 08/08/2023 Kuldeep Singh 2615002WL005428 Kuldeep Singh 00078 CNRB0002116 1818 1818 Processed 12/08/2023 4526674255 KULDEEP SINGH S O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
7 MOGA-II PB-15-002-006-001/372
(CHAND PURANA) 		2615002000NRG24080820230154822 08/08/2023 Mani Kaur 2615002WL005428 Mani Kaur 00078 CNRB0005905 1515 1515 Processed 12/08/2023 4526674250 MANI KAUR CANARA BANK(508532)
8 MOGA-II PB-15-002-022-001/49
(GILL) 		2615002000NRG24080820230154996 08/08/2023 Veerpal Kaur 2615002WL005428 Veerpal Kaur 00078 CNRB0005905 1515 1515 Processed 12/08/2023 4526674249 VEERPAL KAUR D/O GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
9 MOGA-II PB-15-002-022-001/179
(GILL) 		2615002000NRG24080820230154917 08/08/2023 Ram Narayan Singh 2615002WL005428 Ram Narayan Singh 00089 CBIN0280334 1818 1818 Processed 12/08/2023 4526674212 Mr. RAM NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
10 MOGA-II PB-15-002-022-001/39
(GILL) 		2615002000NRG24080820230154988 08/08/2023 jagroop Singh 2615002WL005428 jagroop Singh 00089 CBIN0280334 1818 1818 Processed 12/08/2023 4526674246 Mr. JAGROP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
11 MOGA-II PB-15-002-024-001/146
(JAIMAL WALA) 		2615002000NRG24080820230155043 08/08/2023 darshan kaur 2615002WL005428 darshan kaur 00165 IBKL0001652 1818 1818 Processed 12/08/2023 4526674043 DARSHAN KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-024-001/298
(JAIMAL WALA) 		2615002000NRG24080820230155053 08/08/2023 Maghar Singh 2615002WL005428 Maghar Singh 00165 IBKL0001652 1212 1212 Processed 12/08/2023 4526674045 MAGHAR SINGH S/O BAHADUR SINGH IDBI BANK(607095)
13 MOGA-II PB-15-002-024-001/30
(JAIMAL WALA) 		2615002000NRG24080820230155054 08/08/2023 Karamjit kaur 2615002WL005428 Karamjit kaur 00165 IBKL0001652 1818 1818 Processed 12/08/2023 4526674042 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-II PB-15-002-024-001/307
(JAIMAL WALA) 		2615002000NRG24080820230155055 08/08/2023 rani kaur 2615002WL005428 rani kaur 00165 IBKL0001652 1818 1818 Processed 12/08/2023 4526674046 RANI KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
15 MOGA-II PB-15-002-024-001/32
(JAIMAL WALA) 		2615002000NRG24080820230155056 08/08/2023 Sukhdeep kaur 2615002WL005428 Sukhdeep kaur 00165 IBKL0001652 1818 1818 Processed 12/08/2023 4526674049 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-024-001/370
(JAIMAL WALA) 		2615002000NRG24080820230155058 08/08/2023 Sukhwant Kaur 2615002WL005428 Sukhwant Kaur 00165 IBKL0001652 1212 1212 Processed 12/08/2023 4526674041 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-024-001/426
(JAIMAL WALA) 		2615002000NRG24080820230155059 08/08/2023 Balveer Kaur 2615002WL005428 Balveer Kaur 00165 IBKL0001652 1818 1818 Processed 12/08/2023 4526674044 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-II PB-15-002-024-001/435
(JAIMAL WALA) 		2615002000NRG24080820230155060 08/08/2023 Manjit kaur 2615002WL005428 Manjit kaur 00165 IBKL0001652 1515 1515 Processed 12/08/2023 4526674213 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-II PB-15-002-024-001/500
(JAIMAL WALA) 		2615002000NRG24080820230155062 08/08/2023 Jyoti 2615002WL005428 Jyoti 00165 IBKL0001652 1818 1818 Processed 12/08/2023 4526674048 JYOTI WO HARPREET SINGH IDBI BANK(607095)
20 MOGA-II PB-15-002-024-001/51
(JAIMAL WALA) 		2615002000NRG24080820230155063 08/08/2023 CHARNJEET KAUR 2615002WL005428 CHARNJEET KAUR 00165 IBKL0001652 1515 1515 Processed 12/08/2023 4526674047 CHARANJIT KAUR WO MALKIT SINGH IDBI BANK(607095)
21 MOGA-II PB-15-002-024-001/557
(JAIMAL WALA) 		2615002000NRG24080820230155064 08/08/2023 SATWINDER KAUR 2615002WL005428 SATWINDER KAUR 00165 IBKL0001652 1818 1818 Processed 12/08/2023 4526674050 SATWINDER KAUR IDBI BANK(607095)
SubTotal 18180 18180
22 MOGA-II PB-15-002-006-001/29
(CHAND PURANA) 		2615002000NRG24080820230154808 08/08/2023 makhan singh 2615002WL005428 makhan singh 00168 ICIC0000538 303 303 Processed 12/08/2023 4526673958 MAKHAN SINGH ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-006-001/76
(CHAND PURANA) 		2615002000NRG24080820230154829 08/08/2023 simarjit kaur 2615002WL005428 simarjit kaur 00168 ICIC0000538 1212 1212 Processed 12/08/2023 4526674225 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-II PB-15-002-022-001/17
(GILL) 		2615002000NRG24080820230154910 08/08/2023 manjit kaur 2615002WL005428 manjit kaur 00168 ICIC0000538 1515 1515 Processed 12/08/2023 4526674226 MANJIT KAUR W/O JAANI SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
25 MOGA-II PB-15-002-022-001/187
(GILL) 		2615002000NRG24080820230154925 08/08/2023 Joginder Singh 2615002WL005428 Joginder Singh 00176 IDIB000B536 1212 1212 Processed 12/08/2023 4526674248 Mr. Joginder Singh INDIAN BANK(607105)
SubTotal 1212 1212
26 MOGA-II PB-15-002-006-001/359
(CHAND PURANA) 		2615002000NRG24080820230154819 08/08/2023 Lakhvir Kaur 2615002WL005428 Lakhvir Kaur 00177 IOBA0003642 1818 1818 Processed 12/08/2023 4526674247 LAKHVEER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
27 MOGA-II PB-15-002-006-001/100
(CHAND PURANA) 		2615002000NRG24080820230154771 08/08/2023 baldev kaur 2615002WL005428 baldev kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674221 BALDEV KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-006-001/101
(CHAND PURANA) 		2615002000NRG24080820230154772 08/08/2023 Karmjit Kaur 2615002WL005428 Karmjit Kaur 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526674224 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-006-001/104
(CHAND PURANA) 		2615002000NRG24080820230154773 08/08/2023 sukhdeep kaur 2615002WL005428 sukhdeep kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674009 SUKHDEEP KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-006-001/106
(CHAND PURANA) 		2615002000NRG24080820230154774 08/08/2023 mohinder kaur 2615002WL005428 mohinder kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673978 MOHINDER KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-006-001/109
(CHAND PURANA) 		2615002000NRG24080820230154775 08/08/2023 Gurdeep Kaur 2615002WL005428 Gurdeep Kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673974 GURDEEP KAUR PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-006-001/113
(CHAND PURANA) 		2615002000NRG24080820230154776 08/08/2023 JASVIR KAUR 2615002WL005428 JASVIR KAUR 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673963 JASVIR KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-006-001/115
(CHAND PURANA) 		2615002000NRG24080820230154777 08/08/2023 JASVIR KAUR 2615002WL005428 JASVIR KAUR 00349 PSIB0000511 909 909 Processed 12/08/2023 4526674004 JASVIR KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-006-001/122
(CHAND PURANA) 		2615002000NRG24080820230154778 08/08/2023 karamjit kaur 2615002WL005428 karamjit kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674005 KARAMJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
35 MOGA-II PB-15-002-006-001/132
(CHAND PURANA) 		2615002000NRG24080820230154779 08/08/2023 sawaran kaur 2615002WL005428 sawaran kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674008 SWARAN KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-006-001/135
(CHAND PURANA) 		2615002000NRG24080820230154780 08/08/2023 jaspal kaur 2615002WL005428 jaspal kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673997 JASPAL KAUR PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-006-001/138
(CHAND PURANA) 		2615002000NRG24080820230154781 08/08/2023 Murti Kaur 2615002WL005428 Murti Kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673979 MURTI KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-006-001/141
(CHAND PURANA) 		2615002000NRG24080820230154782 08/08/2023 harbans kaur 2615002WL005428 harbans kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674001 HARBANS KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-006-001/15
(CHAND PURANA) 		2615002000NRG24080820230154783 08/08/2023 paramjit kaur 2615002WL005428 paramjit kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674006 PARAMJIT KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-006-001/164
(CHAND PURANA) 		2615002000NRG24080820230154784 08/08/2023 karamjit kaur 2615002WL005428 karamjit kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674222 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-006-001/180
(CHAND PURANA) 		2615002000NRG24080820230154786 08/08/2023 sukhdeep kaur 2615002WL005428 sukhdeep kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673966 SUKHDEEP KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-006-001/184
(CHAND PURANA) 		2615002000NRG24080820230154787 08/08/2023 BINDER KAUR 2615002WL005428 BINDER KAUR 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526674011 BHINDER KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-006-001/187
(CHAND PURANA) 		2615002000NRG24080820230154788 08/08/2023 HARJIT KAUR 2615002WL005428 HARJIT KAUR 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673996 HARJIT KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-006-001/191
(CHAND PURANA) 		2615002000NRG24080820230154789 08/08/2023 kulwinder kaur 2615002WL005428 kulwinder kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673962 KULWINDER KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-006-001/193
(CHAND PURANA) 		2615002000NRG24080820230154790 08/08/2023 Manpreet Kaur 2615002WL005428 Manpreet Kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673988 MANPREET KAUR PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-006-001/195
(CHAND PURANA) 		2615002000NRG24080820230154791 08/08/2023 AMANDEEP KAUR 2615002WL005428 AMANDEEP KAUR 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673990 AMANDEEP KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-006-001/20
(CHAND PURANA) 		2615002000NRG24080820230154792 08/08/2023 chhoto 2615002WL005428 chhoto 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673995 CHOTO KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-006-001/216
(CHAND PURANA) 		2615002000NRG24080820230154793 08/08/2023 Tej Kaur 2615002WL005428 Tej Kaur 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673970 TEJ KAUR PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-006-001/221
(CHAND PURANA) 		2615002000NRG24080820230154794 08/08/2023 Beant Kaur 2615002WL005428 Beant Kaur 00349 PSIB0000511 606 606 Processed 12/08/2023 4526673976 BEANT KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-006-001/223
(CHAND PURANA) 		2615002000NRG24080820230154795 08/08/2023 Amandeep Kaur 2615002WL005428 Amandeep Kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673980 MANDEEP KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-006-001/233
(CHAND PURANA) 		2615002000NRG24080820230154796 08/08/2023 Jasvir Kaur 2615002WL005428 Jasvir Kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673969 JASVIR KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-006-001/238
(CHAND PURANA) 		2615002000NRG24080820230154797 08/08/2023 Jasvir Kaur 2615002WL005428 Jasvir Kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673977 JASVIR KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-006-001/25
(CHAND PURANA) 		2615002000NRG24080820230154798 08/08/2023 harjit kaur 2615002WL005428 harjit kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526674002 HARJIT KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-006-001/251
(CHAND PURANA) 		2615002000NRG24080820230154799 08/08/2023 jaswinder kaur 2615002WL005428 jaswinder kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673975 JASVINDER KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-006-001/255
(CHAND PURANA) 		2615002000NRG24080820230154800 08/08/2023 karamjit kaur 2615002WL005428 karamjit kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673982 KARAMJEET KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-006-001/26
(CHAND PURANA) 		2615002000NRG24080820230154801 08/08/2023 parmjit kaur 2615002WL005428 parmjit kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674000 PARAMJIT KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-006-001/265
(CHAND PURANA) 		2615002000NRG24080820230154802 08/08/2023 jaspreet kaur 2615002WL005428 jaspreet kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673984 JASPREET KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-006-001/278
(CHAND PURANA) 		2615002000NRG24080820230154803 08/08/2023 virpal kaur 2615002WL005428 virpal kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673983 VEERPAL KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-006-001/28
(CHAND PURANA) 		2615002000NRG24080820230154804 08/08/2023 ranjit kaur 2615002WL005428 ranjit kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526674007 RANJIT KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-006-001/282
(CHAND PURANA) 		2615002000NRG24080820230154805 08/08/2023 Ram Singh 2615002WL005428 Ram Singh 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673994 RAM SINGH ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-006-001/284
(CHAND PURANA) 		2615002000NRG24080820230154806 08/08/2023 mandeep kaur 2615002WL005428 mandeep kaur 00349 PSIB0000511 303 303 Processed 12/08/2023 4526674219 MANDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-006-001/288
(CHAND PURANA) 		2615002000NRG24080820230154807 08/08/2023 Mandeep Kaur 2615002WL005428 Mandeep Kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673981 MANDEEP KAUR PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-006-001/291
(CHAND PURANA) 		2615002000NRG24080820230154809 08/08/2023 PARAMJIT KAUR 2615002WL005428 PARAMJIT KAUR 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673985 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-006-001/298
(CHAND PURANA) 		2615002000NRG24080820230154810 08/08/2023 Seema rani 2615002WL005428 Seema rani 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673986 SEEMA RANI WO JASPREET SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-006-001/315
(CHAND PURANA) 		2615002000NRG24080820230154811 08/08/2023 Ravinder Kaur 2615002WL005428 Ravinder Kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673991 RAVINDER KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-006-001/317
(CHAND PURANA) 		2615002000NRG24080820230154812 08/08/2023 Balveer Kaur 2615002WL005428 Balveer Kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526674220 BALVEER KAUR PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-006-001/318
(CHAND PURANA) 		2615002000NRG24080820230154813 08/08/2023 Rani Kaur 2615002WL005428 Rani Kaur 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673989 RANI KAUR ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-006-001/33
(CHAND PURANA) 		2615002000NRG24080820230154814 08/08/2023 rakho 2615002WL005428 rakho 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674012 RAKHO KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-006-001/35
(CHAND PURANA) 		2615002000NRG24080820230154817 08/08/2023 indder kaur 2615002WL005428 indder kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526674003 INDER KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
70 MOGA-II PB-15-002-006-001/355
(CHAND PURANA) 		2615002000NRG24080820230154818 08/08/2023 Gurjinder Singh 2615002WL005428 Gurjinder Singh 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673993 GURJINDER SINGH PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-006-001/361
(CHAND PURANA) 		2615002000NRG24080820230154820 08/08/2023 Kanwaljit Kaur 2615002WL005428 Kanwaljit Kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673992 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-006-001/362
(CHAND PURANA) 		2615002000NRG24080820230154821 08/08/2023 Chinda Singh 2615002WL005428 Chinda Singh 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673987 CHINDA SINGH PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-006-001/39
(CHAND PURANA) 		2615002000NRG24080820230154823 08/08/2023 Sito Kaur 2615002WL005428 Sito Kaur 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673971 SITO ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-006-001/44
(CHAND PURANA) 		2615002000NRG24080820230154824 08/08/2023 manjit kaur 2615002WL005428 manjit kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673999 MANJIT KAUR PASSO ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-006-001/56
(CHAND PURANA) 		2615002000NRG24080820230154825 08/08/2023 karamjit kaur 2615002WL005428 karamjit kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673964 KARAMJIT KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-006-001/62
(CHAND PURANA) 		2615002000NRG24080820230154826 08/08/2023 parwinder kaur 2615002WL005428 parwinder kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673973 PARWINDER KAUR PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-006-001/7
(CHAND PURANA) 		2615002000NRG24080820230154827 08/08/2023 manjit kaur 2615002WL005428 manjit kaur 00349 PSIB0000511 1818 1818 Processed 12/08/2023 4526673998 MANJIT KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-006-001/71
(CHAND PURANA) 		2615002000NRG24080820230154828 08/08/2023 Jasveer Kaur 2615002WL005428 Jasveer Kaur 00349 PSIB0000511 606 606 Processed 12/08/2023 4526674223 JASVEER KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-006-001/8
(CHAND PURANA) 		2615002000NRG24080820230154830 08/08/2023 sukhdev kaur 2615002WL005428 sukhdev kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673968 SUKHDEV KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-006-001/80
(CHAND PURANA) 		2615002000NRG24080820230154831 08/08/2023 jaspal kaur 2615002WL005428 jaspal kaur 00349 PSIB0000511 1515 1515 Processed 12/08/2023 4526673965 JASPAL KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-006-001/83
(CHAND PURANA) 		2615002000NRG24080820230154832 08/08/2023 Paramjit Kaur 2615002WL005428 Paramjit Kaur 00349 PSIB0000511 909 909 Processed 12/08/2023 4526673972 PARAMJIT KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-006-001/89
(CHAND PURANA) 		2615002000NRG24080820230154833 08/08/2023 tej kaur 2615002WL005428 tej kaur 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526674010 TEJ KAUR PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG24080820230155070 08/08/2023 Paramjit Kaur 2615002WL005428 Paramjit Kaur 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673967 PARAMJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-041-001/340
(SINGHA WALA) 		2615002000NRG24080820230155071 08/08/2023 Balveer Kaur 2615002WL005428 Balveer Kaur 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673960 BALVEER KAUR PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-041-001/348
(SINGHA WALA) 		2615002000NRG24080820230155072 08/08/2023 Malkit Singh 2615002WL005428 Malkit Singh 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673959 MALKIAT SINGH PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-041-001/474
(SINGHA WALA) 		2615002000NRG24080820230155073 08/08/2023 Gurpreet kaur 2615002WL005428 Gurpreet kaur 00349 PSIB0000511 1212 1212 Processed 12/08/2023 4526673961 GURPREET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 92415 92415
87 MOGA-II PB-15-002-010-001/111
(CHOTIAN THOBA) 		2615002000NRG24080820230154834 08/08/2023 Sahib Singh 2615002WL005428 Sahib Singh 00349 PSIB0021199 303 303 Processed 12/08/2023 4526674031 Sahib Singh PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-010-001/113
(CHOTIAN THOBA) 		2615002000NRG24080820230154836 08/08/2023 Manpreet Kaur 2615002WL005428 Manpreet Kaur 00349 PSIB0021199 909 909 Processed 12/08/2023 4526674020 MANPREET KAUR ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-010-001/122
(CHOTIAN THOBA) 		2615002000NRG24080820230154837 08/08/2023 Harjinder Singh 2615002WL005428 Harjinder Singh 00349 PSIB0021199 909 909 Processed 12/08/2023 4526674019 HARJINDER SINGH PUNJAB & SIND BANK(607087)
90 MOGA-II PB-15-002-010-001/13
(CHOTIAN THOBA) 		2615002000NRG24080820230154838 08/08/2023 HAKAM SINGH 2615002WL005428 HAKAM SINGH 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674217 HAKAM SINGH ICICI BANK LTD(508534)
91 MOGA-II PB-15-002-010-001/141
(CHOTIAN THOBA) 		2615002000NRG24080820230154839 08/08/2023 Charanjit Kaur 2615002WL005428 Charanjit Kaur 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674023 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-010-001/146
(CHOTIAN THOBA) 		2615002000NRG24080820230154841 08/08/2023 Jasvee Kaur 2615002WL005428 Jasvee Kaur 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674028 JASVEER KAUR ICICI BANK LTD(508534)
93 MOGA-II PB-15-002-010-001/146
(CHOTIAN THOBA) 		2615002000NRG24080820230154840 08/08/2023 Sukhdev Singh 2615002WL005428 Sukhdev Singh 00349 PSIB0021199 1818 1818 Processed 12/08/2023 4526674216 Sukhdev Singh PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-010-001/147
(CHOTIAN THOBA) 		2615002000NRG24080820230154842 08/08/2023 Jeet Singh 2615002WL005428 Jeet Singh 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674215 JIT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
95 MOGA-II PB-15-002-010-001/159-A
(CHOTIAN THOBA) 		2615002000NRG24080820230154843 08/08/2023 Rajni 2615002WL005428 Rajni 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674038 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOGA-II PB-15-002-010-001/166
(CHOTIAN THOBA) 		2615002000NRG24080820230154844 08/08/2023 Manpreet Kaur 2615002WL005428 Manpreet Kaur 00349 PSIB0021199 1818 1818 Processed 12/08/2023 4526674214 MANPREET KAUR ICICI BANK LTD(508534)
97 MOGA-II PB-15-002-010-001/175
(CHOTIAN THOBA) 		2615002000NRG24080820230154846 08/08/2023 Veerpal Kaur 2615002WL005428 Veerpal Kaur 00349 PSIB0021199 1818 1818 Processed 12/08/2023 4526674029 VEERPAL KAUR PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-010-001/177
(CHOTIAN THOBA) 		2615002000NRG24080820230154847 08/08/2023 Amritpal Kaur 2615002WL005428 Amritpal Kaur 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674030 AMRITPAL KAUR U/G SUKHDIP KAUR IDBI BANK(607095)
99 MOGA-II PB-15-002-010-001/188
(CHOTIAN THOBA) 		2615002000NRG24080820230154848 08/08/2023 Navdeep Singh 2615002WL005428 Navdeep Singh 00349 PSIB0021199 909 909 Processed 12/08/2023 4526674036 NAVDEEP SINGH PUNJAB & SIND BANK(607087)
100 MOGA-II PB-15-002-010-001/192
(CHOTIAN THOBA) 		2615002000NRG24080820230154849 08/08/2023 Sant Singh 2615002WL005428 Sant Singh 00349 PSIB0021199 909 909 Processed 12/08/2023 4526674033 SANT SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
101 MOGA-II PB-15-002-010-001/2
(CHOTIAN THOBA) 		2615002000NRG24080820230154850 08/08/2023 HARDEEP KAUR 2615002WL005428 HARDEEP KAUR 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674034 HARDEEP KAUR ICICI BANK LTD(508534)
102 MOGA-II PB-15-002-010-001/212
(CHOTIAN THOBA) 		2615002000NRG24080820230154851 08/08/2023 Omkar Singh 2615002WL005428 Omkar Singh 00349 PSIB0021199 1818 1818 Processed 12/08/2023 4526674037 UNKAR SINGH ICICI BANK LTD(508534)
103 MOGA-II PB-15-002-010-001/213
(CHOTIAN THOBA) 		2615002000NRG24080820230154852 08/08/2023 Resham Singh 2615002WL005428 Resham Singh 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674024 RESHAM SINGH ICICI BANK LTD(508534)
104 MOGA-II PB-15-002-010-001/22
(CHOTIAN THOBA) 		2615002000NRG24080820230154853 08/08/2023 Sarabjit Kaur 2615002WL005428 Sarabjit Kaur 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674015 SARBJIT KAUR PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-010-001/25
(CHOTIAN THOBA) 		2615002000NRG24080820230154854 08/08/2023 HARJIT KAUR 2615002WL005428 HARJIT KAUR 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674026 HARJIT KAUR ICICI BANK LTD(508534)
106 MOGA-II PB-15-002-010-001/30
(CHOTIAN THOBA) 		2615002000NRG24080820230154855 08/08/2023 parminder kaur 2615002WL005428 parminder kaur 00349 PSIB0021199 909 909 Processed 12/08/2023 4526674025 PARMINDER KAUR PUNJAB & SIND BANK(607087)
107 MOGA-II PB-15-002-010-001/32
(CHOTIAN THOBA) 		2615002000NRG24080820230154856 08/08/2023 Gurpal kaur 2615002WL005428 Gurpal kaur 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674027 GURPAL KAUR ICICI BANK LTD(508534)
108 MOGA-II PB-15-002-010-001/33
(CHOTIAN THOBA) 		2615002000NRG24080820230154857 08/08/2023 PARAMJIT KAUR 2615002WL005428 PARAMJIT KAUR 00349 PSIB0021199 1818 1818 Processed 12/08/2023 4526674032 PARAMJIT KAUR ICICI BANK LTD(508534)
109 MOGA-II PB-15-002-010-001/43
(CHOTIAN THOBA) 		2615002000NRG24080820230154859 08/08/2023 Malkit singh 2615002WL005428 Malkit singh 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674016 MALKIT SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
110 MOGA-II PB-15-002-010-001/50
(CHOTIAN THOBA) 		2615002000NRG24080820230154861 08/08/2023 rajwinder kaur 2615002WL005428 rajwinder kaur 00349 PSIB0021199 606 606 Processed 12/08/2023 4526674022 RAJWINDER KAUR ICICI BANK LTD(508534)
111 MOGA-II PB-15-002-010-001/52
(CHOTIAN THOBA) 		2615002000NRG24080820230154862 08/08/2023 harjit kaur 2615002WL005428 harjit kaur 00349 PSIB0021199 1515 1515 Processed 12/08/2023 4526674035 HARJIT KAUR ICICI BANK LTD(508534)
112 MOGA-II PB-15-002-010-001/70
(CHOTIAN THOBA) 		2615002000NRG24080820230154865 08/08/2023 BALVIR KAUR 2615002WL005428 BALVIR KAUR 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674021 BALVEER KAUR WO PHAGHAN SINGH PUNJAB NATIONAL BANK(508568)
113 MOGA-II PB-15-002-010-001/73
(CHOTIAN THOBA) 		2615002000NRG24080820230154867 08/08/2023 SUKHWINDER KAUR 2615002WL005428 SUKHWINDER KAUR 00349 PSIB0021199 1515 1515 Processed 12/08/2023 4526674017 SUKHWINDER KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
114 MOGA-II PB-15-002-022-001/135
(GILL) 		2615002000NRG24080820230154882 08/08/2023 Jiwan Singh 2615002WL005428 Jiwan Singh 00349 PSIB0021199 1818 1818 Processed 12/08/2023 4526674018 JIWAN SINGH UNION BANK OF INDIA(508500)
115 MOGA-II PB-15-002-023-001/64
(JAI SINGH WALA) 		2615002000NRG24080820230155039 08/08/2023 shinda singh 2615002WL005428 shinda singh 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674014 SHINDA SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-023-001/90
(JAI SINGH WALA) 		2615002000NRG24080820230155040 08/08/2023 SURJIT SINGH 2615002WL005428 SURJIT SINGH 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674013 SURJIT SINGH PUNJAB & SIND BANK(607087)
117 MOGA-II PB-15-002-024-001/272
(JAIMAL WALA) 		2615002000NRG24080820230155049 08/08/2023 JOGINDER SINGH 2615002WL005428 JOGINDER SINGH 00349 PSIB0021199 1212 1212 Processed 12/08/2023 4526674039 JOGINDER SINGH S/O AVTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 38784 38784
118 MOGA-II PB-15-002-006-001/337
(CHAND PURANA) 		2615002000NRG24080820230154815 08/08/2023 Harpreet Kaur 2615002WL005428 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526674256 HARPREET KAUR PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-010-001/167
(CHOTIAN THOBA) 		2615002000NRG24080820230154845 08/08/2023 Swaranjit Kaur 2615002WL005428 Swaranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526674257 SAWARNJIT KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
120 MOGA-II PB-15-002-022-001/59
(GILL) 		2615002000NRG24080820230155000 08/08/2023 PARAMJIT KAUR 2615002WL005428 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526674040 PARAMJIT KAUR & BALJIT SINGH PUNJAB NATIONAL BANK(508568)
121 MOGA-II PB-15-002-041-001/339
(SINGHA WALA) 		2615002000NRG24080820230155069 08/08/2023 GURMET SINGH 2615002WL005428 GURMET SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526674259 GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
122 MOGA-II PB-15-002-010-001/112
(CHOTIAN THOBA) 		2615002000NRG24080820230154835 08/08/2023 Charanjeet Kaur 2615002WL005428 Charanjeet Kaur 00354 PUNB0063710 1818 1818 Processed 12/08/2023 4526674218 CHARANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
123 MOGA-II PB-15-002-041-001/335
(SINGHA WALA) 		2615002000NRG24080820230155068 08/08/2023 Karamjit Kaur 2615002WL005428 Karamjit Kaur 00354 PUNB0PGB003 909 909 Processed 12/08/2023 4526674258 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
124 MOGA-II PB-15-002-024-001/78
(JAIMAL WALA) 		2615002000NRG24080820230155067 08/08/2023 Veera 2615002WL005428 Veera 00415 SBIN0000681 303 303 Processed 12/08/2023 4526674245 VEERA INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
125 MOGA-II PB-15-002-024-001/558
(JAIMAL WALA) 		2615002000NRG24080820230155065 08/08/2023 Dilpreet singh 2615002WL005428 Dilpreet singh 00462 UCBA0001850 1212 1212 Processed 12/08/2023 4526674051 DILPREET SINGH IDBI BANK(607095)
SubTotal 1212 1212
126 MOGA-II PB-15-002-005-001/107
(CHAND NAWAN) 		2615002000NRG24080820230154770 08/08/2023 ANGREJ SINGH 2615002WL005428 ANGREJ SINGH 00468 UBIN0820695 909 909 Processed 12/08/2023 4526674116 ANGREJ SINGH ICICI BANK LTD(508534)
127 MOGA-II PB-15-002-006-001/172-A
(CHAND PURANA) 		2615002000NRG24080820230154785 08/08/2023 Manjit Singh 2615002WL005428 Manjit Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674177 MANJIT SINGH S/O GURDEV SINGH BANK OF BARODA(606985)
128 MOGA-II PB-15-002-006-001/345
(CHAND PURANA) 		2615002000NRG24080820230154816 08/08/2023 Kamaljit Kaur 2615002WL005428 Kamaljit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674178 KAMALJIT KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
129 MOGA-II PB-15-002-010-001/34
(CHOTIAN THOBA) 		2615002000NRG24080820230154858 08/08/2023 KARAMJEET KAUR 2615002WL005428 KARAMJEET KAUR 00468 UBIN0820695 1212 1212 Processed 12/08/2023 4526674124 KARAMJIT KAUR ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-010-001/58
(CHOTIAN THOBA) 		2615002000NRG24080820230154863 08/08/2023 PARAMJIT KAUR 2615002WL005428 PARAMJIT KAUR 00468 UBIN0820695 1212 1212 Processed 12/08/2023 4526674125 PARAMJEET KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
131 MOGA-II PB-15-002-010-001/65
(CHOTIAN THOBA) 		2615002000NRG24080820230154864 08/08/2023 SUKHDEEP KAUR 2615002WL005428 SUKHDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674123 SUKHDEEP KAUR ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-010-001/71
(CHOTIAN THOBA) 		2615002000NRG24080820230154866 08/08/2023 JAGDEEP KAUR 2615002WL005428 JAGDEEP KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674119 JAGDEEP KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
133 MOGA-II PB-15-002-010-001/89
(CHOTIAN THOBA) 		2615002000NRG24080820230154868 08/08/2023 KIRANJIT KAUR 2615002WL005428 KIRANJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674121 KIRANDEEP KAUR ICICI BANK LTD(508534)
134 MOGA-II PB-15-002-022-001/104
(GILL) 		2615002000NRG24080820230154870 08/08/2023 Tej Kaur 2615002WL005428 Tej Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674120 TEJ KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
135 MOGA-II PB-15-002-022-001/107
(GILL) 		2615002000NRG24080820230154871 08/08/2023 Satnam Singh 2615002WL005428 Satnam Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674205 SATNAM SINGH UNION BANK OF INDIA(508500)
136 MOGA-II PB-15-002-022-001/108
(GILL) 		2615002000NRG24080820230154872 08/08/2023 PARAMJIT KAUR 2615002WL005428 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674072 PARAMJIT KAUR W/O JAGSEER SINGH UNION BANK OF INDIA(508500)
137 MOGA-II PB-15-002-022-001/109
(GILL) 		2615002000NRG24080820230154873 08/08/2023 MANPREET KAUR 2615002WL005428 MANPREET KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674098 MANPREET KAUR HDFC BANK LTD(607152)
138 MOGA-II PB-15-002-022-001/110
(GILL) 		2615002000NRG24080820230154874 08/08/2023 KULDEEP SINGH 2615002WL005428 KULDEEP SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674189 KULDEEP SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
139 MOGA-II PB-15-002-022-001/110
(GILL) 		2615002000NRG24080820230154875 08/08/2023 KULJIT KAUR 2615002WL005428 KULJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674096 KULJEET KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
140 MOGA-II PB-15-002-022-001/111
(GILL) 		2615002000NRG24080820230154876 08/08/2023 MANJIT KAUR 2615002WL005428 MANJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674135 MANJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
141 MOGA-II PB-15-002-022-001/119-A
(GILL) 		2615002000NRG24080820230154877 08/08/2023 Prabhpreet Singh 2615002WL005428 Prabhpreet Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674240 PRABPREET SINGH SO NAIB SINGH BANK OF INDIA(508505)
142 MOGA-II PB-15-002-022-001/120
(GILL) 		2615002000NRG24080820230154878 08/08/2023 HARJINDER KAUR 2615002WL005428 HARJINDER KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674082 HARJINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
143 MOGA-II PB-15-002-022-001/123
(GILL) 		2615002000NRG24080820230154879 08/08/2023 JASPAL KAUR 2615002WL005428 JASPAL KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674073 JASPAL KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
144 MOGA-II PB-15-002-022-001/127
(GILL) 		2615002000NRG24080820230154880 08/08/2023 Jaspal kaur 2615002WL005428 Jaspal kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674115 JASPAL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
145 MOGA-II PB-15-002-022-001/127
(GILL) 		2615002000NRG24080820230154881 08/08/2023 Satnam Singh 2615002WL005428 Satnam Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674159 SATNAM SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
146 MOGA-II PB-15-002-022-001/136
(GILL) 		2615002000NRG24080820230154883 08/08/2023 Hardeep Kaur 2615002WL005428 Hardeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674079 HARDEEP KAUR W/O JALDEV SINGH UNION BANK OF INDIA(508500)
147 MOGA-II PB-15-002-022-001/140
(GILL) 		2615002000NRG24080820230154885 08/08/2023 Manpreet Singh 2615002WL005428 Manpreet Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674209 MANPREET SINGH S/O MANWINDER SINGH UNION BANK OF INDIA(508500)
148 MOGA-II PB-15-002-022-001/142
(GILL) 		2615002000NRG24080820230154886 08/08/2023 jaswinder kaur 2615002WL005428 jaswinder kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674087 JASWINDER KAUR W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
149 MOGA-II PB-15-002-022-001/143
(GILL) 		2615002000NRG24080820230154887 08/08/2023 Amandeep Kaur 2615002WL005428 Amandeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674140 AMANDEEP KAUR W/O MANGA SINGH UNION BANK OF INDIA(508500)
150 MOGA-II PB-15-002-022-001/143
(GILL) 		2615002000NRG24080820230154888 08/08/2023 Manga Singh 2615002WL005428 Manga Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674187 MANGA SINGH S/O POORAN SINGH UNION BANK OF INDIA(508500)
151 MOGA-II PB-15-002-022-001/144
(GILL) 		2615002000NRG24080820230154889 08/08/2023 Karamjit Kaur 2615002WL005428 Karamjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674139 KARAMJIT KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
152 MOGA-II PB-15-002-022-001/148
(GILL) 		2615002000NRG24080820230154892 08/08/2023 Harjinder Singh 2615002WL005428 Harjinder Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674117 HARJINDER SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
153 MOGA-II PB-15-002-022-001/148
(GILL) 		2615002000NRG24080820230154891 08/08/2023 Jaswinder Kaur 2615002WL005428 Jaswinder Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674150 JASWINDER KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
154 MOGA-II PB-15-002-022-001/149
(GILL) 		2615002000NRG24080820230154893 08/08/2023 Jaspreet Kaur 2615002WL005428 Jaspreet Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674134 JASPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
155 MOGA-II PB-15-002-022-001/150
(GILL) 		2615002000NRG24080820230154894 08/08/2023 Baljit Kaur 2615002WL005428 Baljit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674144 BALJEET KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
156 MOGA-II PB-15-002-022-001/150
(GILL) 		2615002000NRG24080820230154896 08/08/2023 Kirndeep Kaur 2615002WL005428 Kirndeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674184 KIRANDEEP KAUR ICICI BANK LTD(508534)
157 MOGA-II PB-15-002-022-001/150
(GILL) 		2615002000NRG24080820230154895 08/08/2023 Naib Singh 2615002WL005428 Naib Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674147 NAIB SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
158 MOGA-II PB-15-002-022-001/152
(GILL) 		2615002000NRG24080820230154897 08/08/2023 Shinder Kaur 2615002WL005428 Shinder Kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674149 SHINDER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
159 MOGA-II PB-15-002-022-001/158
(GILL) 		2615002000NRG24080820230154899 08/08/2023 Gurdeep Singh 2615002WL005428 Gurdeep Singh 00468 UBIN0820695 606 606 Processed 12/08/2023 4526674195 GURDEEP SINGH S/O HARJEET SINGH BANK OF INDIA(508505)
160 MOGA-II PB-15-002-022-001/158
(GILL) 		2615002000NRG24080820230154898 08/08/2023 Jaswinder Kaur 2615002WL005428 Jaswinder Kaur 00468 UBIN0820695 303 303 Processed 12/08/2023 4526674141 JASVEER KAUR HDFC BANK LTD(607152)
161 MOGA-II PB-15-002-022-001/16
(GILL) 		2615002000NRG24080820230154900 08/08/2023 Gurdeep kaur 2615002WL005428 Gurdeep kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674056 GURDEEP KAUR W/O BHAJAN SINGH UNION BANK OF INDIA(508500)
162 MOGA-II PB-15-002-022-001/161
(GILL) 		2615002000NRG24080820230154901 08/08/2023 Manjinder Kaur 2615002WL005428 Manjinder Kaur 00468 UBIN0820695 606 606 Processed 12/08/2023 4526674138 MANJINDER KAUR W/O IQBAL SINGH UNION BANK OF INDIA(508500)
163 MOGA-II PB-15-002-022-001/162
(GILL) 		2615002000NRG24080820230154902 08/08/2023 Sukhpinder Kaur 2615002WL005428 Sukhpinder Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674145 SUKHPINDER KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
164 MOGA-II PB-15-002-022-001/164
(GILL) 		2615002000NRG24080820230154903 08/08/2023 Jasveer Kaur 2615002WL005428 Jasveer Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674156 JASVIR KAUR HDFC BANK LTD(607152)
165 MOGA-II PB-15-002-022-001/165
(GILL) 		2615002000NRG24080820230154904 08/08/2023 Parveen Kaur 2615002WL005428 Parveen Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674155 PARVIN KAUR W/O GURWINDER SINGH UNION BANK OF INDIA(508500)
166 MOGA-II PB-15-002-022-001/166
(GILL) 		2615002000NRG24080820230154906 08/08/2023 Gurtej Singh 2615002WL005428 Gurtej Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674203 GURTEJ SINGH S/O SUBA SINGH UNION BANK OF INDIA(508500)
167 MOGA-II PB-15-002-022-001/166
(GILL) 		2615002000NRG24080820230154905 08/08/2023 Kirandeep Kaur 2615002WL005428 Kirandeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674153 KIRANDEEP KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
168 MOGA-II PB-15-002-022-001/168
(GILL) 		2615002000NRG24080820230154909 08/08/2023 Arashdeep Singh 2615002WL005428 Arashdeep Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674132 ARASHEEP SINGH S/O KHADAK SINGH UNION BANK OF INDIA(508500)
169 MOGA-II PB-15-002-022-001/168
(GILL) 		2615002000NRG24080820230154907 08/08/2023 Harmeet Kaur 2615002WL005428 Harmeet Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674102 HARMEET KAUR W/O KHADAK SINGH UNION BANK OF INDIA(508500)
170 MOGA-II PB-15-002-022-001/168
(GILL) 		2615002000NRG24080820230154908 08/08/2023 manpreet kaur 2615002WL005428 manpreet kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674166 MANPREET KAUR D/O KHADAK SINGH UNION BANK OF INDIA(508500)
171 MOGA-II PB-15-002-022-001/170
(GILL) 		2615002000NRG24080820230154911 08/08/2023 Paramjit Kaur 2615002WL005428 Paramjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674201 PARAMJIT KAUR UNION BANK OF INDIA(508500)
172 MOGA-II PB-15-002-022-001/174
(GILL) 		2615002000NRG24080820230154912 08/08/2023 Charanjeet Kaur 2615002WL005428 Charanjeet Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674208 CHARANJEET KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
173 MOGA-II PB-15-002-022-001/177
(GILL) 		2615002000NRG24080820230154913 08/08/2023 Bhajan Kaur 2615002WL005428 Bhajan Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674055 BHAJAN KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
174 MOGA-II PB-15-002-022-001/177
(GILL) 		2615002000NRG24080820230154914 08/08/2023 Hardeep Singh 2615002WL005428 Hardeep Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674176 HARDEEP SINGH BMFG NIRVER SINGH UNION BANK OF INDIA(508500)
175 MOGA-II PB-15-002-022-001/178
(GILL) 		2615002000NRG24080820230154915 08/08/2023 Arshdeep Kaur 2615002WL005428 Arshdeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674154 ARSHDEEP KAUR HDFC BANK LTD(607152)
176 MOGA-II PB-15-002-022-001/179
(GILL) 		2615002000NRG24080820230154916 08/08/2023 Amarjit Kaur 2615002WL005428 Amarjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674162 AMARJIT KAUR HDFC BANK LTD(607152)
177 MOGA-II PB-15-002-022-001/181
(GILL) 		2615002000NRG24080820230154918 08/08/2023 Darshan Singh 2615002WL005428 Darshan Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674161 DARSHAN SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
178 MOGA-II PB-15-002-022-001/181
(GILL) 		2615002000NRG24080820230154919 08/08/2023 Jasvinder kaur 2615002WL005428 Jasvinder kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674172 JASWINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
179 MOGA-II PB-15-002-022-001/182
(GILL) 		2615002000NRG24080820230154920 08/08/2023 Inder Kaur 2615002WL005428 Inder Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674210 INDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
180 MOGA-II PB-15-002-022-001/185
(GILL) 		2615002000NRG24080820230154922 08/08/2023 Rajwant Kaur 2615002WL005428 Rajwant Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674202 RAJWANT KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
181 MOGA-II PB-15-002-022-001/185
(GILL) 		2615002000NRG24080820230154921 08/08/2023 Surjeet Singh 2615002WL005428 Surjeet Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674136 SURJIT SINGH S/O HAZURA SINGH UNION BANK OF INDIA(508500)
182 MOGA-II PB-15-002-022-001/186
(GILL) 		2615002000NRG24080820230154924 08/08/2023 Jagdeep Singh 2615002WL005428 Jagdeep Singh 00468 UBIN0820695 1818 1818 Rejected 12/08/2023 4526674126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MOGA-II PB-15-002-022-001/186
(GILL) 		2615002000NRG24080820230154923 08/08/2023 Karmjeet Kaur 2615002WL005428 Karmjeet Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674170 KARMJEET KAUR W/O JAGDEEP SINGH UNION BANK OF INDIA(508500)
184 MOGA-II PB-15-002-022-001/187
(GILL) 		2615002000NRG24080820230154926 08/08/2023 Baljinder Kaur 2615002WL005428 Baljinder Kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674129 BALJINDER KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
185 MOGA-II PB-15-002-022-001/188
(GILL) 		2615002000NRG24080820230154927 08/08/2023 Gurpinder Singh 2615002WL005428 Gurpinder Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674054 GURPINDER SINGH S/O JAGSEER SINGH UNION BANK OF INDIA(508500)
186 MOGA-II PB-15-002-022-001/188
(GILL) 		2615002000NRG24080820230154928 08/08/2023 mandeep Kaur 2615002WL005428 mandeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674175 MANDEEP KAUR W/O GURPINDER SINGH UNION BANK OF INDIA(508500)
187 MOGA-II PB-15-002-022-001/189
(GILL) 		2615002000NRG24080820230154930 08/08/2023 Gagandeep Singh 2615002WL005428 Gagandeep Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674198 GAGANDEEP SINGH S/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
188 MOGA-II PB-15-002-022-001/189
(GILL) 		2615002000NRG24080820230154929 08/08/2023 Reena Rani 2615002WL005428 Reena Rani 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674174 REENA RANI W/O GAGANDEEP SINGH UNION BANK OF INDIA(508500)
189 MOGA-II PB-15-002-022-001/191
(GILL) 		2615002000NRG24080820230154931 08/08/2023 Gurcharn Kaur 2615002WL005428 Gurcharn Kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674146 GURCHARAN KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
190 MOGA-II PB-15-002-022-001/194
(GILL) 		2615002000NRG24080820230154932 08/08/2023 Lovepreet Kaur 2615002WL005428 Lovepreet Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674199 LOVEPREET KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
191 MOGA-II PB-15-002-022-001/198
(GILL) 		2615002000NRG24080820230154933 08/08/2023 Karamjit Kaur 2615002WL005428 Karamjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674179 KARAMJIT KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
192 MOGA-II PB-15-002-022-001/2
(GILL) 		2615002000NRG24080820230154934 08/08/2023 Paramjit kaur 2615002WL005428 Paramjit kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674068 PARAMJIT KAUR ICICI BANK LTD(508534)
193 MOGA-II PB-15-002-022-001/201
(GILL) 		2615002000NRG24080820230154935 08/08/2023 Kulwant Kaur 2615002WL005428 Kulwant Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674200 KULWANT KAUR D/O GURMAIL SINGH UNION BANK OF INDIA(508500)
194 MOGA-II PB-15-002-022-001/202
(GILL) 		2615002000NRG24080820230154936 08/08/2023 Darshan Singh 2615002WL005428 Darshan Singh 00468 UBIN0820695 909 909 Processed 12/08/2023 4526674182 DARSHAN SINGH S/O NAJAR SINGH UNION BANK OF INDIA(508500)
195 MOGA-II PB-15-002-022-001/204
(GILL) 		2615002000NRG24080820230154937 08/08/2023 Soma Rani 2615002WL005428 Soma Rani 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674143 SOMA RANI W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
196 MOGA-II PB-15-002-022-001/205
(GILL) 		2615002000NRG24080820230154939 08/08/2023 Gurtej Singh 2615002WL005428 Gurtej Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674227 GURTEJ SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
197 MOGA-II PB-15-002-022-001/205
(GILL) 		2615002000NRG24080820230154938 08/08/2023 Kamamjit Kaur 2615002WL005428 Kamamjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674196 KARAMJIT KAUR UNION BANK OF INDIA(508500)
198 MOGA-II PB-15-002-022-001/207
(GILL) 		2615002000NRG24080820230154940 08/08/2023 Swaranjit Kaur 2615002WL005428 Swaranjit Kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674185 SWARANJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
199 MOGA-II PB-15-002-022-001/209
(GILL) 		2615002000NRG24080820230154941 08/08/2023 Angrej Singh 2615002WL005428 Angrej Singh 00468 UBIN0820695 1212 1212 Processed 12/08/2023 4526674157 ANGREJ SINGH PUNJAB & SIND BANK(607087)
200 MOGA-II PB-15-002-022-001/209
(GILL) 		2615002000NRG24080820230154942 08/08/2023 maninderdeep kaur 2615002WL005428 maninderdeep kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674230 MANINDERDEEP KAUR D/O MAHASHA SINGH PUNJAB NATIONAL BANK(508568)
201 MOGA-II PB-15-002-022-001/219
(GILL) 		2615002000NRG24080820230154944 08/08/2023 Jagraj Singh 2615002WL005428 Jagraj Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674234 JAGRAJ SINGH UNION BANK OF INDIA(508500)
202 MOGA-II PB-15-002-022-001/219
(GILL) 		2615002000NRG24080820230154943 08/08/2023 Veerpal Kaur 2615002WL005428 Veerpal Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674133 VEERPAL KAUR W/O JAGRAJ SINGH UNION BANK OF INDIA(508500)
203 MOGA-II PB-15-002-022-001/22
(GILL) 		2615002000NRG24080820230154945 08/08/2023 bitu singh 2615002WL005428 bitu singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674127 BITTU SINGH S/O GURMEL SINGH UNION BANK OF INDIA(508500)
204 MOGA-II PB-15-002-022-001/22
(GILL) 		2615002000NRG24080820230154946 08/08/2023 Charandeep Kaur 2615002WL005428 Charandeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674192 CHARANJEET KAUR W/O BITTU SINGH UNION BANK OF INDIA(508500)
205 MOGA-II PB-15-002-022-001/22
(GILL) 		2615002000NRG24080820230154947 08/08/2023 Kuldeep Kaur 2615002WL005428 Kuldeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674242 KULDEEP KAUR D/O BITTU SINGH BANK OF INDIA(508505)
206 MOGA-II PB-15-002-022-001/221
(GILL) 		2615002000NRG24080820230154948 08/08/2023 Mukhtiar Kaur 2615002WL005428 Mukhtiar Kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674181 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
207 MOGA-II PB-15-002-022-001/225
(GILL) 		2615002000NRG24080820230154949 08/08/2023 KUlwinder Kaur 2615002WL005428 KUlwinder Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674191 KULWINDER KAUR PUNJAB & SIND BANK(607087)
208 MOGA-II PB-15-002-022-001/226
(GILL) 		2615002000NRG24080820230154951 08/08/2023 Gurpreet Singh 2615002WL005428 Gurpreet Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674188 GURPREET SINGH S/O MAKHAN SINGH UNION BANK OF INDIA(508500)
209 MOGA-II PB-15-002-022-001/226
(GILL) 		2615002000NRG24080820230154950 08/08/2023 ramandeep kaur 2615002WL005428 ramandeep kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674190 RAMANDEEP KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
210 MOGA-II PB-15-002-022-001/227
(GILL) 		2615002000NRG24080820230154952 08/08/2023 Amandeep Singh 2615002WL005428 Amandeep Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674130 AMANDEEP SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
211 MOGA-II PB-15-002-022-001/227
(GILL) 		2615002000NRG24080820230154953 08/08/2023 Veerpal Kaur 2615002WL005428 Veerpal Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674186 VEERPAL KAUR W/O AMANDEEP SINGH UNION BANK OF INDIA(508500)
212 MOGA-II PB-15-002-022-001/230
(GILL) 		2615002000NRG24080820230154954 08/08/2023 Prabhjot Kaur 2615002WL005428 Prabhjot Kaur 00468 UBIN0820695 303 303 Processed 12/08/2023 4526674173 PARBHJOT KAUR W/O GURDIT SINGH UNION BANK OF INDIA(508500)
213 MOGA-II PB-15-002-022-001/231
(GILL) 		2615002000NRG24080820230154955 08/08/2023 Amarjit Kaur 2615002WL005428 Amarjit Kaur 00468 UBIN0820695 1212 1212 Processed 12/08/2023 4526674163 AMARJIT KAUR W/O NIRMALJIT SINGH UNION BANK OF INDIA(508500)
214 MOGA-II PB-15-002-022-001/231
(GILL) 		2615002000NRG24080820230154956 08/08/2023 Nirmaljit Singh 2615002WL005428 Nirmaljit Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674137 NIRMALJIT SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
215 MOGA-II PB-15-002-022-001/237
(GILL) 		2615002000NRG24080820230154957 08/08/2023 Jaswinder Kaur 2615002WL005428 Jaswinder Kaur 00468 UBIN0820695 303 303 Processed 12/08/2023 4526674131 JASWINDER KAUR D/O JOGINDER SINGH UNION BANK OF INDIA(508500)
216 MOGA-II PB-15-002-022-001/241
(GILL) 		2615002000NRG24080820230154958 08/08/2023 Simranjit Kaur 2615002WL005428 Simranjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674237 SIMRANJEET KAUR UNION BANK OF INDIA(508500)
217 MOGA-II PB-15-002-022-001/243
(GILL) 		2615002000NRG24080820230154959 08/08/2023 Amarjit Kaur 2615002WL005428 Amarjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674142 AMARJIT KAUR W/O GURMAIL SINGH UNION BANK OF INDIA(508500)
218 MOGA-II PB-15-002-022-001/244
(GILL) 		2615002000NRG24080820230154961 08/08/2023 Keval Singh 2615002WL005428 Keval Singh 00468 UBIN0820695 909 909 Processed 12/08/2023 4526674183 KEWAL SINGH S/O GURMAIL SINGH UNION BANK OF INDIA(508500)
219 MOGA-II PB-15-002-022-001/244
(GILL) 		2615002000NRG24080820230154960 08/08/2023 Simi Kaur 2615002WL005428 Simi Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674232 SIMI KAUR UNION BANK OF INDIA(508500)
220 MOGA-II PB-15-002-022-001/245
(GILL) 		2615002000NRG24080820230154962 08/08/2023 Veerpal Kaur 2615002WL005428 Veerpal Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674167 VEERPAL KAUR W/O BOOTA SINGH UNION BANK OF INDIA(508500)
221 MOGA-II PB-15-002-022-001/246
(GILL) 		2615002000NRG24080820230154963 08/08/2023 Gurpreet Singh 2615002WL005428 Gurpreet Singh 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674148 GURPREET SINGH S/O GURMEL SINGH UNION BANK OF INDIA(508500)
222 MOGA-II PB-15-002-022-001/247
(GILL) 		2615002000NRG24080820230154964 08/08/2023 Kamaljit Kaur 2615002WL005428 Kamaljit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674168 KAMALJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
223 MOGA-II PB-15-002-022-001/250
(GILL) 		2615002000NRG24080820230154965 08/08/2023 Baljinder Kaur 2615002WL005428 Baljinder Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674236 BALJINDER KAUR DO KEWAL SINGH UCO BANK(607066)
224 MOGA-II PB-15-002-022-001/251
(GILL) 		2615002000NRG24080820230154966 08/08/2023 Ramandeep Kaur 2615002WL005428 Ramandeep Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674235 RAMANDEEP KAUR D/O KALA SINGH IDBI BANK(607095)
225 MOGA-II PB-15-002-022-001/253
(GILL) 		2615002000NRG24080820230154968 08/08/2023 Sarabjit Kaur 2615002WL005428 Sarabjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674194 SARABJEET KAUR UNION BANK OF INDIA(508500)
226 MOGA-II PB-15-002-022-001/26
(GILL) 		2615002000NRG24080820230154969 08/08/2023 Gurmail Singh 2615002WL005428 Gurmail Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674128 GURMEL SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
227 MOGA-II PB-15-002-022-001/268
(GILL) 		2615002000NRG24080820230154971 08/08/2023 Kulwinder Kaur 2615002WL005428 Kulwinder Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674243 KULWINDER KAUR UNION BANK OF INDIA(508500)
228 MOGA-II PB-15-002-022-001/268
(GILL) 		2615002000NRG24080820230154970 08/08/2023 Lakhwinder Singh 2615002WL005428 Lakhwinder Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674239 LAKHWINDER SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
229 MOGA-II PB-15-002-022-001/27
(GILL) 		2615002000NRG24080820230154972 08/08/2023 GURMAIL KAUR 2615002WL005428 GURMAIL KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674063 GURMAIL KAUR ICICI BANK LTD(508534)
230 MOGA-II PB-15-002-022-001/271
(GILL) 		2615002000NRG24080820230154973 08/08/2023 Kuldeep Kaur 2615002WL005428 Kuldeep Kaur 00468 UBIN0820695 909 909 Processed 12/08/2023 4526674180 KULDEEP KAUR WO BALVIR SINGH UCO BANK(607066)
231 MOGA-II PB-15-002-022-001/273
(GILL) 		2615002000NRG24080820230154974 08/08/2023 Lovepreet Kaur 2615002WL005428 Lovepreet Kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674241 LOVEPREET KAUR D/O GURJIT INGH BANK OF INDIA(508505)
232 MOGA-II PB-15-002-022-001/276
(GILL) 		2615002000NRG24080820230154975 08/08/2023 Manjit Kaur 2615002WL005428 Manjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674211 MANJIT KAUR UNION BANK OF INDIA(508500)
233 MOGA-II PB-15-002-022-001/278
(GILL) 		2615002000NRG24080820230154976 08/08/2023 Karamjit Kaur 2615002WL005428 Karamjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674233 KARMJEET KAUR UNION BANK OF INDIA(508500)
234 MOGA-II PB-15-002-022-001/279
(GILL) 		2615002000NRG24080820230154977 08/08/2023 Avtar Singh 2615002WL005428 Avtar Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674052 AVTAR SINGH PUNJAB & SIND BANK(607087)
235 MOGA-II PB-15-002-022-001/283
(GILL) 		2615002000NRG24080820230154978 08/08/2023 Virpal Kaur 2615002WL005428 Virpal Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674244 VIRPAL KAUR UNION BANK OF INDIA(508500)
236 MOGA-II PB-15-002-022-001/3
(GILL) 		2615002000NRG24080820230154979 08/08/2023 gian kaur 2615002WL005428 gian kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674169 GIAN KAUR ICICI BANK LTD(508534)
237 MOGA-II PB-15-002-022-001/30
(GILL) 		2615002000NRG24080820230154980 08/08/2023 Sarabjit Singh 2615002WL005428 Sarabjit Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674193 SARBJEET SINGH UNION BANK OF INDIA(508500)
238 MOGA-II PB-15-002-022-001/31
(GILL) 		2615002000NRG24080820230154981 08/08/2023 kulwinder singh 2615002WL005428 kulwinder singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674057 KULWINDER SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
239 MOGA-II PB-15-002-022-001/32
(GILL) 		2615002000NRG24080820230154982 08/08/2023 HARBANS KAUR 2615002WL005428 HARBANS KAUR 00468 UBIN0820695 606 606 Processed 12/08/2023 4526674074 HARBANS KAUR ICICI BANK LTD(508534)
240 MOGA-II PB-15-002-022-001/33
(GILL) 		2615002000NRG24080820230154983 08/08/2023 BALJIT KAUR 2615002WL005428 BALJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674081 BALJIT KAUR ICICI BANK LTD(508534)
241 MOGA-II PB-15-002-022-001/35
(GILL) 		2615002000NRG24080820230154984 08/08/2023 AMAR SINGH 2615002WL005428 AMAR SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674097 AMAR SINGH ICICI BANK LTD(508534)
242 MOGA-II PB-15-002-022-001/37
(GILL) 		2615002000NRG24080820230154985 08/08/2023 amarjit kaur 2615002WL005428 amarjit kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674207 AMARJIT KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
243 MOGA-II PB-15-002-022-001/38
(GILL) 		2615002000NRG24080820230154986 08/08/2023 GURCHARAN KAUR 2615002WL005428 GURCHARAN KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674078 GURCHARAN KAUR ICICI BANK LTD(508534)
244 MOGA-II PB-15-002-022-001/39
(GILL) 		2615002000NRG24080820230154987 08/08/2023 KULWINDER KAUR 2615002WL005428 KULWINDER KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674069 KULWINDER KAUR ICICI BANK LTD(508534)
245 MOGA-II PB-15-002-022-001/40
(GILL) 		2615002000NRG24080820230154990 08/08/2023 MANJIT KAUR 2615002WL005428 MANJIT KAUR 00468 UBIN0820695 1212 1212 Processed 12/08/2023 4526674070 MANJIT KAUR ICICI BANK LTD(508534)
246 MOGA-II PB-15-002-022-001/41
(GILL) 		2615002000NRG24080820230154991 08/08/2023 MANDEEP KAUR 2615002WL005428 MANDEEP KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674084 MANDEEP KAUR ICICI BANK LTD(508534)
247 MOGA-II PB-15-002-022-001/42
(GILL) 		2615002000NRG24080820230154992 08/08/2023 AMARJIT KAUR 2615002WL005428 AMARJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674083 AMARJIT KAUR HDFC BANK LTD(607152)
248 MOGA-II PB-15-002-022-001/43
(GILL) 		2615002000NRG24080820230154993 08/08/2023 MANJIT KAUR 2615002WL005428 MANJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674091 MANJIT KAUR ICICI BANK LTD(508534)
249 MOGA-II PB-15-002-022-001/45
(GILL) 		2615002000NRG24080820230154994 08/08/2023 VIRPAL KAUR 2615002WL005428 VIRPAL KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674100 VEERPAL KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
250 MOGA-II PB-15-002-022-001/49
(GILL) 		2615002000NRG24080820230154995 08/08/2023 KARAMJIT KAUR 2615002WL005428 KARAMJIT KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674088 KARAMJIT KAUR ICICI BANK LTD(508534)
251 MOGA-II PB-15-002-022-001/51
(GILL) 		2615002000NRG24080820230154997 08/08/2023 BALWINDER SINGH 2615002WL005428 BALWINDER SINGH 00468 UBIN0820695 1212 1212 Processed 12/08/2023 4526674104 BALWINDER SINGH ICICI BANK LTD(508534)
252 MOGA-II PB-15-002-022-001/55
(GILL) 		2615002000NRG24080820230154999 08/08/2023 Chhinder Singh 2615002WL005428 Chhinder Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674151 CHHINDER SINGH S/O BHURA SINGH UNION BANK OF INDIA(508500)
253 MOGA-II PB-15-002-022-001/59
(GILL) 		2615002000NRG24080820230155001 08/08/2023 Raji Kaur 2615002WL005428 Raji Kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674228 MISS VEERPAL KAUR UNG BALJEET SINGH STATE BANK OF INDIA(508548)
254 MOGA-II PB-15-002-022-001/61
(GILL) 		2615002000NRG24080820230155002 08/08/2023 Hardeep kaur 2615002WL005428 Hardeep kaur 00468 UBIN0820695 303 303 Processed 12/08/2023 4526674086 HARDEEP KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
255 MOGA-II PB-15-002-022-001/65
(GILL) 		2615002000NRG24080820230155004 08/08/2023 JASVEER KAUR 2615002WL005428 JASVEER KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674062 JASVEER KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
256 MOGA-II PB-15-002-022-001/65
(GILL) 		2615002000NRG24080820230155003 08/08/2023 SUKHWINDER SINGH 2615002WL005428 SUKHWINDER SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674231 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
257 MOGA-II PB-15-002-022-001/68
(GILL) 		2615002000NRG24080820230155006 08/08/2023 GURMAIL KAUR 2615002WL005428 GURMAIL KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674067 GURMEL KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
258 MOGA-II PB-15-002-022-001/68
(GILL) 		2615002000NRG24080820230155005 08/08/2023 MALKIT SINGH 2615002WL005428 MALKIT SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674064 MALKIT SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
259 MOGA-II PB-15-002-022-001/70
(GILL) 		2615002000NRG24080820230155008 08/08/2023 Amarjit kaur 2615002WL005428 Amarjit kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674092 AMARJIT KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
260 MOGA-II PB-15-002-022-001/70
(GILL) 		2615002000NRG24080820230155007 08/08/2023 KULWANT SINGH 2615002WL005428 KULWANT SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674089 KULWANT SINGH S/O BOOTA SINGH UNION BANK OF INDIA(508500)
261 MOGA-II PB-15-002-022-001/71
(GILL) 		2615002000NRG24080820230155009 08/08/2023 BACHAN KAUR 2615002WL005428 BACHAN KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674071 BACHAN KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
262 MOGA-II PB-15-002-022-001/73
(GILL) 		2615002000NRG24080820230155010 08/08/2023 KARAMJIT KAUR 2615002WL005428 KARAMJIT KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674060 KARMJEET KAUR HDFC BANK LTD(607152)
263 MOGA-II PB-15-002-022-001/74
(GILL) 		2615002000NRG24080820230155012 08/08/2023 AMARJIT KAUR 2615002WL005428 AMARJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674094 AMARJIT KAUR W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
264 MOGA-II PB-15-002-022-001/74
(GILL) 		2615002000NRG24080820230155011 08/08/2023 GURDEEP SINGH 2615002WL005428 GURDEEP SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674095 GURDEEP SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
265 MOGA-II PB-15-002-022-001/74
(GILL) 		2615002000NRG24080820230155013 08/08/2023 Gurdit Singh 2615002WL005428 Gurdit Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674152 GURDITTA SINGH S/O GURDEEP SINGH UNION BANK OF INDIA(508500)
266 MOGA-II PB-15-002-022-001/76
(GILL) 		2615002000NRG24080820230155014 08/08/2023 SARABJIT KAUR 2615002WL005428 SARABJIT KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674099 SARBJIT KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
267 MOGA-II PB-15-002-022-001/77
(GILL) 		2615002000NRG24080820230155015 08/08/2023 CHAMKAUR SINGH 2615002WL005428 CHAMKAUR SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674077 CHAMKAUR SINGH S/O JIT SINGH UNION BANK OF INDIA(508500)
268 MOGA-II PB-15-002-022-001/77
(GILL) 		2615002000NRG24080820230155016 08/08/2023 HARWINDER KAUR 2615002WL005428 HARWINDER KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674053 HARWINDER KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
269 MOGA-II PB-15-002-022-001/78
(GILL) 		2615002000NRG24080820230155017 08/08/2023 PARAMJIT KAUR 2615002WL005428 PARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674076 PARAMJIT KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
270 MOGA-II PB-15-002-022-001/80
(GILL) 		2615002000NRG24080820230155019 08/08/2023 HARJIT KAUR 2615002WL005428 HARJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674103 HARJEET KAUR W/O JODHA SINGH UNION BANK OF INDIA(508500)
271 MOGA-II PB-15-002-022-001/80
(GILL) 		2615002000NRG24080820230155020 08/08/2023 Manga Singh 2615002WL005428 Manga Singh 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674238 MANGA SINGH UNION BANK OF INDIA(508500)
272 MOGA-II PB-15-002-022-001/80
(GILL) 		2615002000NRG24080820230155018 08/08/2023 YODHA SINGH 2615002WL005428 YODHA SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674165 JODHA SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
273 MOGA-II PB-15-002-022-001/81
(GILL) 		2615002000NRG24080820230155021 08/08/2023 GURMAL KAUR 2615002WL005428 GURMAL KAUR 00468 UBIN0820695 909 909 Processed 12/08/2023 4526674065 GURMEL KAUR W/O BARA SINGH UNION BANK OF INDIA(508500)
274 MOGA-II PB-15-002-022-001/82
(GILL) 		2615002000NRG24080820230155022 08/08/2023 MANPREET KAUR 2615002WL005428 MANPREET KAUR 00468 UBIN0820695 909 909 Processed 12/08/2023 4526674075 MANPREET KAUR WO NIRVER SINGH PUNJAB & SIND BANK(607087)
275 MOGA-II PB-15-002-022-001/83
(GILL) 		2615002000NRG24080820230155024 08/08/2023 GURMEET KAUR 2615002WL005428 GURMEET KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674093 GURMEET KAUR W/O SUBA SINGH UNION BANK OF INDIA(508500)
276 MOGA-II PB-15-002-022-001/83
(GILL) 		2615002000NRG24080820230155023 08/08/2023 SUBHA SINGH 2615002WL005428 SUBHA SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674204 SUBA SINGH S/O JAGAR SINGH UNION BANK OF INDIA(508500)
277 MOGA-II PB-15-002-022-001/84
(GILL) 		2615002000NRG24080820230155025 08/08/2023 angrej kaur 2615002WL005428 angrej kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674085 ANGREJ KAUR W/O NIRBHAI SINGH UNION BANK OF INDIA(508500)
278 MOGA-II PB-15-002-022-001/85
(GILL) 		2615002000NRG24080820230155026 08/08/2023 VEERBHAN SINGH 2615002WL005428 VEERBHAN SINGH 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674229 VIRBHAN SINGH UNION BANK OF INDIA(508500)
279 MOGA-II PB-15-002-022-001/86
(GILL) 		2615002000NRG24080820230155027 08/08/2023 JASVIR KAUR 2615002WL005428 JASVIR KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674058 JASVIR KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
280 MOGA-II PB-15-002-022-001/88
(GILL) 		2615002000NRG24080820230155029 08/08/2023 Beant Kaur 2615002WL005428 Beant Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674118 BEANT KAUR D/O SURJEET SINGH UNION BANK OF INDIA(508500)
281 MOGA-II PB-15-002-022-001/88
(GILL) 		2615002000NRG24080820230155028 08/08/2023 HARJIT KAUR 2615002WL005428 HARJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674059 HARJIT KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
282 MOGA-II PB-15-002-022-001/9
(GILL) 		2615002000NRG24080820230155030 08/08/2023 AMARJIT KAUR 2615002WL005428 AMARJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674061 AMARJIT KAUR ICICI BANK LTD(508534)
283 MOGA-II PB-15-002-022-001/9
(GILL) 		2615002000NRG24080820230155031 08/08/2023 Binder Singh 2615002WL005428 Binder Singh 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674171 BINDER SINGH S/O HAJURA SINGH UNION BANK OF INDIA(508500)
284 MOGA-II PB-15-002-022-001/90
(GILL) 		2615002000NRG24080820230155032 08/08/2023 GURMIT KAUR 2615002WL005428 GURMIT KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674101 GURMEET KAUR ICICI BANK LTD(508534)
285 MOGA-II PB-15-002-022-001/91
(GILL) 		2615002000NRG24080820230155033 08/08/2023 PARMINDER SINGH 2615002WL005428 PARMINDER SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674122 PARMINDER SINGH S/O NIRMAL SINGH UNION BANK OF INDIA(508500)
286 MOGA-II PB-15-002-022-001/92
(GILL) 		2615002000NRG24080820230155034 08/08/2023 KARAMJIT KAUR 2615002WL005428 KARAMJIT KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674066 KARAMJIT KAUR W/O PRITPAL SINGH UNION BANK OF INDIA(508500)
287 MOGA-II PB-15-002-022-001/92
(GILL) 		2615002000NRG24080820230155035 08/08/2023 PRITPAL SINGH 2615002WL005428 PRITPAL SINGH 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674197 PRITPAL SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
288 MOGA-II PB-15-002-022-001/93
(GILL) 		2615002000NRG24080820230155036 08/08/2023 Angrej kaur 2615002WL005428 Angrej kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674080 ANGREJ KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
289 MOGA-II PB-15-002-022-001/95
(GILL) 		2615002000NRG24080820230155037 08/08/2023 MANPREET KAUR 2615002WL005428 MANPREET KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674090 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
290 MOGA-II PB-15-002-022-001/99
(GILL) 		2615002000NRG24080820230155038 08/08/2023 VEERPAL KAUR 2615002WL005428 VEERPAL KAUR 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674105 VEERPAL KAUR W/O RANJEET SINGH UNION BANK OF INDIA(508500)
291 MOGA-II PB-15-002-024-001/12
(JAIMAL WALA) 		2615002000NRG24080820230155041 08/08/2023 Jaswinder Kaur 2615002WL005428 Jaswinder Kaur 00468 UBIN0820695 909 909 Processed 12/08/2023 4526674158 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MOGA-II PB-15-002-024-001/122
(JAIMAL WALA) 		2615002000NRG24080820230155042 08/08/2023 kulwinder kaur 2615002WL005428 kulwinder kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674206 KULWINDER KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
293 MOGA-II PB-15-002-024-001/152
(JAIMAL WALA) 		2615002000NRG24080820230155044 08/08/2023 harbans kaur 2615002WL005428 harbans kaur 00468 UBIN0820695 303 303 Processed 12/08/2023 4526674110 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 MOGA-II PB-15-002-024-001/172
(JAIMAL WALA) 		2615002000NRG24080820230155045 08/08/2023 HARBHUL KAUR 2615002WL005428 HARBHUL KAUR 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674114 BHARBHUR KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
295 MOGA-II PB-15-002-024-001/181
(JAIMAL WALA) 		2615002000NRG24080820230155046 08/08/2023 jasvir kaur 2615002WL005428 jasvir kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674113 JASVEER KAUR W/O BALVEER SINGH UNION BANK OF INDIA(508500)
296 MOGA-II PB-15-002-024-001/203
(JAIMAL WALA) 		2615002000NRG24080820230155047 08/08/2023 Charanjit Kaur 2615002WL005428 Charanjit Kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674107 CHARANJEET KAUR ICICI BANK LTD(508534)
297 MOGA-II PB-15-002-024-001/269
(JAIMAL WALA) 		2615002000NRG24080820230155048 08/08/2023 Rood singh 2615002WL005428 Rood singh 00468 UBIN0820695 1212 1212 Processed 12/08/2023 4526674112 ROOD SINGH S/O JAGAT SINGH UNION BANK OF INDIA(508500)
298 MOGA-II PB-15-002-024-001/280
(JAIMAL WALA) 		2615002000NRG24080820230155050 08/08/2023 Jasvir kaur 2615002WL005428 Jasvir kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674108 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MOGA-II PB-15-002-024-001/291
(JAIMAL WALA) 		2615002000NRG24080820230155051 08/08/2023 Bhajan Kaur 2615002WL005428 Bhajan Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674109 BHAJAN KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
300 MOGA-II PB-15-002-024-001/292
(JAIMAL WALA) 		2615002000NRG24080820230155052 08/08/2023 Ujaghar Singh 2615002WL005428 Ujaghar Singh 00468 UBIN0820695 1212 1212 Processed 12/08/2023 4526674111 UJAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 MOGA-II PB-15-002-024-001/341
(JAIMAL WALA) 		2615002000NRG24080820230155057 08/08/2023 Manjeet Kaur 2615002WL005428 Manjeet Kaur 00468 UBIN0820695 909 909 Processed 12/08/2023 4526674164 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 MOGA-II PB-15-002-024-001/486
(JAIMAL WALA) 		2615002000NRG24080820230155061 08/08/2023 Manjit Kaur 2615002WL005428 Manjit Kaur 00468 UBIN0820695 1818 1818 Processed 12/08/2023 4526674160 MANJEET KAUR D/O BALWINDER SINGH UNION BANK OF INDIA(508500)
303 MOGA-II PB-15-002-024-001/59
(JAIMAL WALA) 		2615002000NRG24080820230155066 08/08/2023 Amarjit kaur 2615002WL005428 Amarjit kaur 00468 UBIN0820695 1515 1515 Processed 12/08/2023 4526674106 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 293607 293607
Total 475407 475407

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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_080823APB_FTO_41908 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1818
2 MOGA-II PB2615002_080823APB_FTO_41908 Bank of India BKID0006558 BAGHAPURANA 6666
3 MOGA-II PB2615002_080823APB_FTO_41908 Canara Bank CNRB0002116 MOGA 1818
4 MOGA-II PB2615002_080823APB_FTO_41908 Canara Bank CNRB0005905 BHAGHA PURANA 3030
5 MOGA-II PB2615002_080823APB_FTO_41908 Central Bank Of India CBIN0280334 BAGHA PURANA 3636
6 MOGA-II PB2615002_080823APB_FTO_41908 IDBI Bank IBKL0001652 Gajjanwala 18180
7 MOGA-II PB2615002_080823APB_FTO_41908 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3030
8 MOGA-II PB2615002_080823APB_FTO_41908 Indian Bank IDIB000B536 Bagha Purana 1212
9 MOGA-II PB2615002_080823APB_FTO_41908 Indian Overseas Bank IOBA0003642 BAGHA PURANA 1818
10 MOGA-II PB2615002_080823APB_FTO_41908 Punjab & Sind Bank PSIB0000511 Singha Wala 92415
11 MOGA-II PB2615002_080823APB_FTO_41908 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 38784
12 MOGA-II PB2615002_080823APB_FTO_41908 Punjab Gramin Bank PUNB0PGB003 Singhwala 2424
13 MOGA-II PB2615002_080823APB_FTO_41908 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 2727
14 MOGA-II PB2615002_080823APB_FTO_41908 Punjab National Bank PUNB0063710 Bagha Purana 1818
15 MOGA-II PB2615002_080823APB_FTO_41908 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
16 MOGA-II PB2615002_080823APB_FTO_41908 State Bank of India SBIN0000681 MOGA 303
17 MOGA-II PB2615002_080823APB_FTO_41908 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1212
18 MOGA-II PB2615002_080823APB_FTO_41908 Union Bank of India UBIN0820695 GILL 293607

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