Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_030423APB_FTO_253
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-I PB-15-001-009-001/165-A
(BAHONA) 		2615001000NRG23030420230305060 03/04/2023 Tej Kaur 2615001WL013217 Tej Kaur 00045 BARB0MOGAXX 420 420 Processed 12/05/2023 1487781112 TEJ KAUR BANK OF BARODA(606985)
2 MOGA-I PB-15-001-009-001/221
(BAHONA) 		2615001000NRG23030420230305073 03/04/2023 Sukhdeep Kaur 2615001WL013217 Sukhdeep Kaur 00045 BARB0MOGAXX 560 560 Processed 12/05/2023 1487781113 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-I PB-15-001-009-001/386
(BAHONA) 		2615001000NRG23030420230305101 03/04/2023 Bakhtor Singh 2615001WL013217 Bakhtor Singh 00045 BARB0MOGAXX 560 560 Processed 12/05/2023 1487781111 BAKHTOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
4 MOGA-I PB-15-001-025-001/250
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304711 03/04/2023 LAKHWINDER KAUR 2615001WL013212 LAKHWINDER KAUR 00176 IDIB000M725 846 846 Processed 12/05/2023 1487780892 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-025-001/250
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304712 03/04/2023 LAKHWINDER KAUR 2615001WL013212 LAKHWINDER KAUR 00176 IDIB000M725 1410 1410 Processed 12/05/2023 1487780893 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
6 MOGA-I PB-15-001-009-001/231
(BAHONA) 		2615001000NRG23030420230305075 03/04/2023 SHINDERPAL KAUR 2615001WL013217 SHINDERPAL KAUR 00349 PSIB0000313 140 140 Processed 12/05/2023 1487781107 SHINDER PAL KAUR W/O LABH SISNGH PUNJAB NATIONAL BANK(508568)
7 MOGA-I PB-15-001-009-001/31
(BAHONA) 		2615001000NRG23030420230305086 03/04/2023 ANGREJ KAUR 2615001WL013217 ANGREJ KAUR 00349 PSIB0000313 560 560 Processed 12/05/2023 1487781092 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-I PB-15-001-009-001/317
(BAHONA) 		2615001000NRG23030420230305090 03/04/2023 Veerpal Kaur 2615001WL013217 Veerpal Kaur 00349 PSIB0000313 560 560 Processed 12/05/2023 1487781087 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-I PB-15-001-009-001/32
(BAHONA) 		2615001000NRG23030420230305092 03/04/2023 KULDEEP KAUR 2615001WL013217 KULDEEP KAUR 00349 PSIB0000313 280 280 Processed 12/05/2023 1487781089 KULDEEP KAUR ICICI BANK LTD(508534)
10 MOGA-I PB-15-001-009-001/74-A
(BAHONA) 		2615001000NRG23030420230305108 03/04/2023 SHINDER KAUR 2615001WL013217 SHINDER KAUR 00349 PSIB0000313 280 280 Processed 12/05/2023 1487781095 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOGA-I PB-15-001-009-001/82-A
(BAHONA) 		2615001000NRG23030420230305113 03/04/2023 CHARANJIT KAUR 2615001WL013217 CHARANJIT KAUR 00349 PSIB0000313 560 560 Processed 12/05/2023 1487781097 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2380 2380
12 MOGA-I PB-15-001-025-001/102
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304660 03/04/2023 BASANT KAUR 2615001WL013212 BASANT KAUR 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780747 BASANT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
13 MOGA-I PB-15-001-025-001/114
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304663 03/04/2023 GURWINDER KAUR 2615001WL013212 GURWINDER KAUR 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780821 GURWINDER KAUR WO MINTU SINGH PUNJAB & SIND BANK(607087)
14 MOGA-I PB-15-001-025-001/114
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304664 03/04/2023 GURWINDER KAUR 2615001WL013212 GURWINDER KAUR 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780822 GURWINDER KAUR WO MINTU SINGH PUNJAB & SIND BANK(607087)
15 MOGA-I PB-15-001-025-001/179
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304674 03/04/2023 TARA SINGH 2615001WL013212 TARA SINGH 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780759 JAGTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 MOGA-I PB-15-001-025-001/179
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304675 03/04/2023 TARA SINGH 2615001WL013212 TARA SINGH 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780760 JAGTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
17 MOGA-I PB-15-001-025-001/195
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304678 03/04/2023 SURJIT KAUR 2615001WL013212 SURJIT KAUR 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780774 SURJIT KAUR W/O SARBAN AINGH PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-025-001/195
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304679 03/04/2023 SURJIT KAUR 2615001WL013212 SURJIT KAUR 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780775 SURJIT KAUR W/O SARBAN AINGH PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-025-001/2
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304684 03/04/2023 HARBANS KAUR 2615001WL013212 HARBANS KAUR 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780766 HARBANS KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-025-001/2
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304685 03/04/2023 HARBANS KAUR 2615001WL013212 HARBANS KAUR 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780767 HARBANS KAUR ICICI BANK LTD(508534)
21 MOGA-I PB-15-001-025-001/205
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304686 03/04/2023 GURVEER SINGH 2615001WL013212 GURVEER SINGH 00349 PSIB0000574 282 282 Processed 12/05/2023 1487780831 GURTEJ SINGH PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-025-001/220
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304694 03/04/2023 pARAMJIT KAUR 2615001WL013212 pARAMJIT KAUR 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780832 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 MOGA-I PB-15-001-025-001/220
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304695 03/04/2023 pARAMJIT KAUR 2615001WL013212 pARAMJIT KAUR 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780833 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 MOGA-I PB-15-001-025-001/233
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304699 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780778 MANJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
25 MOGA-I PB-15-001-025-001/233
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304700 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780779 MANJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
26 MOGA-I PB-15-001-025-001/242
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304705 03/04/2023 Ranjit Kaur 2615001WL013212 Ranjit Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487781000 RANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
27 MOGA-I PB-15-001-025-001/242
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304706 03/04/2023 Ranjit Kaur 2615001WL013212 Ranjit Kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780999 RANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
28 MOGA-I PB-15-001-025-001/256
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304713 03/04/2023 Simlo kaur 2615001WL013212 Simlo kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780995 SEMLO KAUR PUNJAB & SIND BANK(607087)
29 MOGA-I PB-15-001-025-001/256
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304714 03/04/2023 Simlo kaur 2615001WL013212 Simlo kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780994 SEMLO KAUR PUNJAB & SIND BANK(607087)
30 MOGA-I PB-15-001-025-001/282
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304721 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780997 MANJIT KAUR PUNJAB & SIND BANK(607087)
31 MOGA-I PB-15-001-025-001/282
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304722 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780996 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 MOGA-I PB-15-001-025-001/441
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304762 03/04/2023 Jaswinder Kaur 2615001WL013212 Jaswinder Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780745 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
33 MOGA-I PB-15-001-025-001/441
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304763 03/04/2023 Jaswinder Kaur 2615001WL013212 Jaswinder Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780746 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
34 MOGA-I PB-15-001-025-001/475
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304776 03/04/2023 Parkash Kaur 2615001WL013212 Parkash Kaur 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780780 PARKASH KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
35 MOGA-I PB-15-001-025-001/475
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304777 03/04/2023 Parkash Kaur 2615001WL013212 Parkash Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780781 PARKASH KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
36 MOGA-I PB-15-001-025-001/487
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304778 03/04/2023 gurpreet kaur 2615001WL013212 gurpreet kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487781003 GURPREET KAUR HDFC BANK LTD(607152)
37 MOGA-I PB-15-001-025-001/487
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304779 03/04/2023 gurpreet kaur 2615001WL013212 gurpreet kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487781002 GURPREET KAUR HDFC BANK LTD(607152)
38 MOGA-I PB-15-001-025-001/507
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304780 03/04/2023 ujagar Singh 2615001WL013212 ujagar Singh 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780770 UJAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
39 MOGA-I PB-15-001-025-001/507
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304781 03/04/2023 ujagar Singh 2615001WL013212 ujagar Singh 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780771 UJAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
40 MOGA-I PB-15-001-025-001/525
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304783 03/04/2023 Kulwinder Kaur 2615001WL013212 Kulwinder Kaur 00349 PSIB0000574 282 282 Processed 12/05/2023 1487780836 Kulwinder Kaur PUNJAB & SIND BANK(607087)
41 MOGA-I PB-15-001-025-001/525
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304784 03/04/2023 Kulwinder Kaur 2615001WL013212 Kulwinder Kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780837 Kulwinder Kaur PUNJAB & SIND BANK(607087)
42 MOGA-I PB-15-001-025-001/532
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304785 03/04/2023 Ranjot Kaur 2615001WL013212 Ranjot Kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780806 RANJOT KAUR ICICI BANK LTD(508534)
43 MOGA-I PB-15-001-025-001/542
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304786 03/04/2023 Preet 2615001WL013212 Preet 00349 PSIB0000574 564 564 Rejected 12/05/2023 1487780813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MOGA-I PB-15-001-025-001/542
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304787 03/04/2023 Preet 2615001WL013212 Preet 00349 PSIB0000574 1128 1128 Rejected 12/05/2023 1487780814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MOGA-I PB-15-001-025-001/56
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304790 03/04/2023 BALWINDER SINGH 2615001WL013212 BALWINDER SINGH 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780811 BALWINDER SINGH WO JAGAT SINGH PUNJAB & SIND BANK(607087)
46 MOGA-I PB-15-001-025-001/56
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304791 03/04/2023 BALWINDER SINGH 2615001WL013212 BALWINDER SINGH 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780812 BALWINDER SINGH WO JAGAT SINGH PUNJAB & SIND BANK(607087)
47 MOGA-I PB-15-001-025-001/597
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304792 03/04/2023 Hansa Singh 2615001WL013212 Hansa Singh 00349 PSIB0000574 846 846 Processed 12/05/2023 1487781116 HANSA SINGH PUNJAB & SIND BANK(607087)
48 MOGA-I PB-15-001-025-001/597
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304793 03/04/2023 Hansa Singh 2615001WL013212 Hansa Singh 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780744 HANSA SINGH PUNJAB & SIND BANK(607087)
49 MOGA-I PB-15-001-025-001/633
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304798 03/04/2023 Karanjit Kaur 2615001WL013212 Karanjit Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780834 KARANJIT KAUR PUNJAB & SIND BANK(607087)
50 MOGA-I PB-15-001-025-001/633
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304799 03/04/2023 Karanjit Kaur 2615001WL013212 Karanjit Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780835 KARANJIT KAUR PUNJAB & SIND BANK(607087)
51 MOGA-I PB-15-001-025-001/638
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304800 03/04/2023 Kulwant kaur 2615001WL013212 Kulwant kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780751 KULWANT KAUR RTI PUNJAB & SIND BANK(607087)
52 MOGA-I PB-15-001-025-001/638
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304801 03/04/2023 Kulwant kaur 2615001WL013212 Kulwant kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780752 KULWANT KAUR RTI PUNJAB & SIND BANK(607087)
53 MOGA-I PB-15-001-025-001/643
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304802 03/04/2023 Kuldeep Kaur 2615001WL013212 Kuldeep Kaur 00349 PSIB0000574 282 282 Processed 12/05/2023 1487780823 KULDEEP KAUR WO CHINDER SINGH PUNJAB & SIND BANK(607087)
54 MOGA-I PB-15-001-025-001/643
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304803 03/04/2023 Kuldeep Kaur 2615001WL013212 Kuldeep Kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780824 KULDEEP KAUR WO CHINDER SINGH PUNJAB & SIND BANK(607087)
55 MOGA-I PB-15-001-025-001/645
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304804 03/04/2023 Jatinder Singh 2615001WL013212 Jatinder Singh 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780848 JATINDER SINGH IDBI BANK(607095)
56 MOGA-I PB-15-001-025-001/648
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304805 03/04/2023 Harbans Singh 2615001WL013212 Harbans Singh 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487781114 HARBANS SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
57 MOGA-I PB-15-001-025-001/648
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304806 03/04/2023 Harbans Singh 2615001WL013212 Harbans Singh 00349 PSIB0000574 846 846 Processed 12/05/2023 1487781115 HARBANS SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
58 MOGA-I PB-15-001-025-001/706
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304813 03/04/2023 Kamaljit kaur 2615001WL013212 Kamaljit kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780765 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
59 MOGA-I PB-15-001-025-001/716
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304814 03/04/2023 Virpal kaur 2615001WL013212 Virpal kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780755 VEERPAL KAUR PUNJAB & SIND BANK(607087)
60 MOGA-I PB-15-001-025-001/716
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304815 03/04/2023 Virpal kaur 2615001WL013212 Virpal kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780756 VEERPAL KAUR PUNJAB & SIND BANK(607087)
61 MOGA-I PB-15-001-025-001/719
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304816 03/04/2023 Balwinder kaur 2615001WL013212 Balwinder kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780849 BALWINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
62 MOGA-I PB-15-001-025-001/719
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304817 03/04/2023 Balwinder kaur 2615001WL013212 Balwinder kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780850 BALWINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
63 MOGA-I PB-15-001-025-001/724
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304820 03/04/2023 Virpal kaur 2615001WL013212 Virpal kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780846 Virpal Kaur PUNJAB & SIND BANK(607087)
64 MOGA-I PB-15-001-025-001/724
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304821 03/04/2023 Virpal kaur 2615001WL013212 Virpal kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780847 Virpal Kaur PUNJAB & SIND BANK(607087)
65 MOGA-I PB-15-001-025-001/742
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304824 03/04/2023 Jasveer kaur 2615001WL013212 Jasveer kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780748 JASVIR KAUR PUNJAB & SIND BANK(607087)
66 MOGA-I PB-15-001-025-001/742
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304825 03/04/2023 Jasveer kaur 2615001WL013212 Jasveer kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780749 JASVIR KAUR PUNJAB & SIND BANK(607087)
67 MOGA-I PB-15-001-025-001/750
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304830 03/04/2023 Kamaldeep Kaur 2615001WL013212 Kamaldeep Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780882 KAMALDEEP KAUR INDUSIND BANK(607189)
68 MOGA-I PB-15-001-025-001/750
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304831 03/04/2023 Kamaldeep Kaur 2615001WL013212 Kamaldeep Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780883 KAMALDEEP KAUR INDUSIND BANK(607189)
69 MOGA-I PB-15-001-025-001/760
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304836 03/04/2023 Lovejeet Kaur 2615001WL013212 Lovejeet Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780853 LOVEJEET KAUR PUNJAB & SIND BANK(607087)
70 MOGA-I PB-15-001-025-001/760
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304837 03/04/2023 Lovejeet Kaur 2615001WL013212 Lovejeet Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780854 LOVEJEET KAUR PUNJAB & SIND BANK(607087)
71 MOGA-I PB-15-001-025-001/766
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304840 03/04/2023 Paramjit Singh 2615001WL013212 Paramjit Singh 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780989 PARAMJIT SINGH INDUSIND BANK(607189)
72 MOGA-I PB-15-001-025-001/766
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304841 03/04/2023 Paramjit Singh 2615001WL013212 Paramjit Singh 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780988 PARAMJIT SINGH INDUSIND BANK(607189)
73 MOGA-I PB-15-001-025-001/778
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304843 03/04/2023 Karamjeet Kaur 2615001WL013212 Karamjeet Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780842 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 MOGA-I PB-15-001-025-001/778
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304844 03/04/2023 Karamjeet Kaur 2615001WL013212 Karamjeet Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780843 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 MOGA-I PB-15-001-041-001/115
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304861 03/04/2023 PRITAM KAUR 2615001WL013212 PRITAM KAUR 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780807 PRITAM KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
76 MOGA-I PB-15-001-041-001/115
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304862 03/04/2023 PRITAM KAUR 2615001WL013212 PRITAM KAUR 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780808 PRITAM KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
77 MOGA-I PB-15-001-041-001/12
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304863 03/04/2023 AMANDEEP KAUR 2615001WL013212 AMANDEEP KAUR 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780792 AMANDEEP KAUR ICICI BANK LTD(508534)
78 MOGA-I PB-15-001-041-001/12
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304864 03/04/2023 AMANDEEP KAUR 2615001WL013212 AMANDEEP KAUR 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780793 AMANDEEP KAUR ICICI BANK LTD(508534)
79 MOGA-I PB-15-001-041-001/132
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304865 03/04/2023 SURJIT KAUR 2615001WL013212 SURJIT KAUR 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780998 SURJIT KAUR ICICI BANK LTD(508534)
80 MOGA-I PB-15-001-041-001/20
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304878 03/04/2023 KULWANT KAUR 2615001WL013212 KULWANT KAUR 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780991 KULWANT KAUR PUNJAB & SIND BANK(607087)
81 MOGA-I PB-15-001-041-001/20
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304879 03/04/2023 KULWANT KAUR 2615001WL013212 KULWANT KAUR 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780990 KULWANT KAUR PUNJAB & SIND BANK(607087)
82 MOGA-I PB-15-001-041-001/200
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304880 03/04/2023 Karmjeet Kaur 2615001WL013212 Karmjeet Kaur 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780798 KARMJEET KAUR ICICI BANK LTD(508534)
83 MOGA-I PB-15-001-041-001/200
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304881 03/04/2023 Karmjeet Kaur 2615001WL013212 Karmjeet Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780799 KARMJEET KAUR ICICI BANK LTD(508534)
84 MOGA-I PB-15-001-041-001/213
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304884 03/04/2023 RESHAM SINGH 2615001WL013212 RESHAM SINGH 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780750 RESHAM SINGH PUNJAB & SIND BANK(607087)
85 MOGA-I PB-15-001-041-001/234
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304895 03/04/2023 MUKAND SINGH 2615001WL013212 MUKAND SINGH 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780790 MUKAND SINGH ICICI BANK LTD(508534)
86 MOGA-I PB-15-001-041-001/234
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304896 03/04/2023 MUKAND SINGH 2615001WL013212 MUKAND SINGH 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780791 MUKAND SINGH ICICI BANK LTD(508534)
87 MOGA-I PB-15-001-041-001/240
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304897 03/04/2023 BALJIT KAUR 2615001WL013212 BALJIT KAUR 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780763 BALJEET KAUR PUNJAB & SIND BANK(607087)
88 MOGA-I PB-15-001-041-001/240
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304898 03/04/2023 BALJIT KAUR 2615001WL013212 BALJIT KAUR 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780764 BALJEET KAUR PUNJAB & SIND BANK(607087)
89 MOGA-I PB-15-001-041-001/25
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304899 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780776 JASWINDER KAUR ICICI BANK LTD(508534)
90 MOGA-I PB-15-001-041-001/25
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304900 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780777 JASWINDER KAUR ICICI BANK LTD(508534)
91 MOGA-I PB-15-001-041-001/251
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304901 03/04/2023 SUKHPAL KAUR 2615001WL013212 SUKHPAL KAUR 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780784 SUKHPAL KAUR W/O HENTAR SINGH PUNJAB GRAMIN BANK(607138)
92 MOGA-I PB-15-001-041-001/251
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304902 03/04/2023 SUKHPAL KAUR 2615001WL013212 SUKHPAL KAUR 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780785 SUKHPAL KAUR W/O HENTAR SINGH PUNJAB GRAMIN BANK(607138)
93 MOGA-I PB-15-001-041-001/256
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304903 03/04/2023 paramjit kaur 2615001WL013212 paramjit kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780886 PARAMJIT KAUR ICICI BANK LTD(508534)
94 MOGA-I PB-15-001-041-001/256
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304904 03/04/2023 paramjit kaur 2615001WL013212 paramjit kaur 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780887 PARAMJIT KAUR ICICI BANK LTD(508534)
95 MOGA-I PB-15-001-041-001/26
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304905 03/04/2023 Parwin Kaur 2615001WL013212 Parwin Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780851 PARWIN KAUR ICICI BANK LTD(508534)
96 MOGA-I PB-15-001-041-001/26
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304906 03/04/2023 Parwin Kaur 2615001WL013212 Parwin Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780852 PARWIN KAUR ICICI BANK LTD(508534)
97 MOGA-I PB-15-001-041-001/281
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304911 03/04/2023 Kulwinder Kaur 2615001WL013212 Kulwinder Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780844 KULWINDER KAUR ICICI BANK LTD(508534)
98 MOGA-I PB-15-001-041-001/281
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304912 03/04/2023 Kulwinder Kaur 2615001WL013212 Kulwinder Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780845 KULWINDER KAUR ICICI BANK LTD(508534)
99 MOGA-I PB-15-001-041-001/287
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304915 03/04/2023 RESHAM SINGH 2615001WL013212 RESHAM SINGH 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780838 RESHAM SINGH ICICI BANK LTD(508534)
100 MOGA-I PB-15-001-041-001/287
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304916 03/04/2023 RESHAM SINGH 2615001WL013212 RESHAM SINGH 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780839 RESHAM SINGH ICICI BANK LTD(508534)
101 MOGA-I PB-15-001-041-001/293
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304917 03/04/2023 AJIB SINGH 2615001WL013212 AJIB SINGH 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487781005 AJAIB SINGH S/O HAKAM SINGH PUNJAB & SIND BANK(607087)
102 MOGA-I PB-15-001-041-001/293
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304918 03/04/2023 AJIB SINGH 2615001WL013212 AJIB SINGH 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487781004 AJAIB SINGH S/O HAKAM SINGH PUNJAB & SIND BANK(607087)
103 MOGA-I PB-15-001-041-001/297
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304919 03/04/2023 Manpreet Kaur 2615001WL013212 Manpreet Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780772 MANPREET KAUR ICICI BANK LTD(508534)
104 MOGA-I PB-15-001-041-001/297
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304920 03/04/2023 Manpreet Kaur 2615001WL013212 Manpreet Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780773 MANPREET KAUR ICICI BANK LTD(508534)
105 MOGA-I PB-15-001-041-001/301
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304921 03/04/2023 Harbans Kaur 2615001WL013212 Harbans Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780761 HARBANS KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
106 MOGA-I PB-15-001-041-001/301
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304922 03/04/2023 Harbans Kaur 2615001WL013212 Harbans Kaur 00349 PSIB0000574 282 282 Processed 12/05/2023 1487780762 HARBANS KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
107 MOGA-I PB-15-001-041-001/303
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304923 03/04/2023 KULDEEP KAUR 2615001WL013212 KULDEEP KAUR 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780802 KULDEEP KAUR PUNJAB & SIND BANK(607087)
108 MOGA-I PB-15-001-041-001/303
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304924 03/04/2023 KULDEEP KAUR 2615001WL013212 KULDEEP KAUR 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780803 KULDEEP KAUR PUNJAB & SIND BANK(607087)
109 MOGA-I PB-15-001-041-001/328
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304931 03/04/2023 pARAMJIT KAUR 2615001WL013212 pARAMJIT KAUR 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780768 PARAMJIT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
110 MOGA-I PB-15-001-041-001/328
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304932 03/04/2023 pARAMJIT KAUR 2615001WL013212 pARAMJIT KAUR 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780769 PARAMJIT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
111 MOGA-I PB-15-001-041-001/329
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304933 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780840 SANDEEP KAUR W/O SHIV NARAYAN PUNJAB & SIND BANK(607087)
112 MOGA-I PB-15-001-041-001/329
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304934 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780841 SANDEEP KAUR W/O SHIV NARAYAN PUNJAB & SIND BANK(607087)
113 MOGA-I PB-15-001-041-001/382
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304945 03/04/2023 sUKHPREET KAUR 2615001WL013212 sUKHPREET KAUR 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780884 SUKHPREET KAUR ICICI BANK LTD(508534)
114 MOGA-I PB-15-001-041-001/382
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304946 03/04/2023 sUKHPREET KAUR 2615001WL013212 sUKHPREET KAUR 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780885 SUKHPREET KAUR ICICI BANK LTD(508534)
115 MOGA-I PB-15-001-041-001/402
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304949 03/04/2023 Sakuntala Devi 2615001WL013212 Sakuntala Devi 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780786 SAKUNTALA DEVI ICICI BANK LTD(508534)
116 MOGA-I PB-15-001-041-001/402
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304950 03/04/2023 Sakuntala Devi 2615001WL013212 Sakuntala Devi 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780787 SAKUNTALA DEVI ICICI BANK LTD(508534)
117 MOGA-I PB-15-001-041-001/406
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304951 03/04/2023 Murtee 2615001WL013212 Murtee 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780796 MURTEE ICICI BANK LTD(508534)
118 MOGA-I PB-15-001-041-001/406
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304952 03/04/2023 Murtee 2615001WL013212 Murtee 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780797 MURTEE ICICI BANK LTD(508534)
119 MOGA-I PB-15-001-041-001/414
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304953 03/04/2023 Gurmit Kaur 2615001WL013212 Gurmit Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780794 GURMIT KAUR PUNJAB & SIND BANK(607087)
120 MOGA-I PB-15-001-041-001/414
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304954 03/04/2023 Gurmit Kaur 2615001WL013212 Gurmit Kaur 00349 PSIB0000574 282 282 Processed 12/05/2023 1487780795 GURMIT KAUR PUNJAB & SIND BANK(607087)
121 MOGA-I PB-15-001-041-001/425
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304955 03/04/2023 Kiranjit Kaur 2615001WL013212 Kiranjit Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780753 KIRANJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
122 MOGA-I PB-15-001-041-001/425
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304956 03/04/2023 Kiranjit Kaur 2615001WL013212 Kiranjit Kaur 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780754 KIRANJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
123 MOGA-I PB-15-001-041-001/437
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304957 03/04/2023 Jaswinder Kaur 2615001WL013212 Jaswinder Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780788 JASWINDER KAUR ICICI BANK LTD(508534)
124 MOGA-I PB-15-001-041-001/437
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304958 03/04/2023 Jaswinder Kaur 2615001WL013212 Jaswinder Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780789 JASWINDER KAUR ICICI BANK LTD(508534)
125 MOGA-I PB-15-001-041-001/439
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304959 03/04/2023 Jaswinder Kaur 2615001WL013212 Jaswinder Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487781001 JASWINDER KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
126 MOGA-I PB-15-001-041-001/440
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304960 03/04/2023 Harpal Kaur 2615001WL013212 Harpal Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780993 HARPAL KAUR ICICI BANK LTD(508534)
127 MOGA-I PB-15-001-041-001/440
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304961 03/04/2023 Harpal Kaur 2615001WL013212 Harpal Kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780992 HARPAL KAUR ICICI BANK LTD(508534)
128 MOGA-I PB-15-001-041-001/448
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304962 03/04/2023 Jinder Kaur 2615001WL013212 Jinder Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780782 JINDER KAUR ICICI BANK LTD(508534)
129 MOGA-I PB-15-001-041-001/448
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304963 03/04/2023 Jinder Kaur 2615001WL013212 Jinder Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780783 JINDER KAUR ICICI BANK LTD(508534)
130 MOGA-I PB-15-001-041-001/455
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304966 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780817 SANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
131 MOGA-I PB-15-001-041-001/455
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304967 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780818 SANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
132 MOGA-I PB-15-001-041-001/457
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304968 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780809 SUNDEEP KAUR HDFC BANK LTD(607152)
133 MOGA-I PB-15-001-041-001/457
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304969 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780810 SUNDEEP KAUR HDFC BANK LTD(607152)
134 MOGA-I PB-15-001-041-001/485
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304970 03/04/2023 Baljit Kaur 2615001WL013212 Baljit Kaur 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780815 BALJIT KAUR PUNJAB & SIND BANK(607087)
135 MOGA-I PB-15-001-041-001/485
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304971 03/04/2023 Baljit Kaur 2615001WL013212 Baljit Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780816 BALJIT KAUR PUNJAB & SIND BANK(607087)
136 MOGA-I PB-15-001-041-001/491
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304972 03/04/2023 Karamjeet Kaur 2615001WL013212 Karamjeet Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780757 KARAMJEET KAUR ICICI BANK LTD(508534)
137 MOGA-I PB-15-001-041-001/491
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304973 03/04/2023 Karamjeet Kaur 2615001WL013212 Karamjeet Kaur 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780758 KARAMJEET KAUR ICICI BANK LTD(508534)
138 MOGA-I PB-15-001-041-001/493
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304974 03/04/2023 Kamal Kaur 2615001WL013212 Kamal Kaur 00349 PSIB0000574 282 282 Processed 12/05/2023 1487780819 KAMAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
139 MOGA-I PB-15-001-041-001/493
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304975 03/04/2023 Kamal Kaur 2615001WL013212 Kamal Kaur 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780820 KAMAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
140 MOGA-I PB-15-001-041-001/495
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304976 03/04/2023 Kulwinder Kaur 2615001WL013212 Kulwinder Kaur 00349 PSIB0000574 846 846 Processed 12/05/2023 1487780800 KULWINDER KAUR PUNJAB & SIND BANK(607087)
141 MOGA-I PB-15-001-041-001/495
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304977 03/04/2023 Kulwinder Kaur 2615001WL013212 Kulwinder Kaur 00349 PSIB0000574 1128 1128 Processed 12/05/2023 1487780801 KULWINDER KAUR PUNJAB & SIND BANK(607087)
142 MOGA-I PB-15-001-041-001/505
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304978 03/04/2023 Jagtar Singh 2615001WL013212 Jagtar Singh 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780829 JAGTAR SINGH ICICI BANK LTD(508534)
143 MOGA-I PB-15-001-041-001/505
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304979 03/04/2023 Jagtar Singh 2615001WL013212 Jagtar Singh 00349 PSIB0000574 564 564 Processed 12/05/2023 1487780830 JAGTAR SINGH ICICI BANK LTD(508534)
144 MOGA-I PB-15-001-041-001/523
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304982 03/04/2023 Kuldeep Kaur 2615001WL013212 Kuldeep Kaur 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780961 KULDEEP KAUR ICICI BANK LTD(508534)
145 MOGA-I PB-15-001-041-001/541
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304987 03/04/2023 Natha Singh 2615001WL013212 Natha Singh 00349 PSIB0000574 1692 1692 Processed 12/05/2023 1487780804 NATHA SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
146 MOGA-I PB-15-001-041-001/541
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304988 03/04/2023 Natha Singh 2615001WL013212 Natha Singh 00349 PSIB0000574 1410 1410 Processed 12/05/2023 1487780805 NATHA SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 149178 149178
147 MOGA-I PB-15-001-009-001/170-A
(BAHONA) 		2615001000NRG23030420230305062 03/04/2023 HARDYAL SINGH 2615001WL013217 HARDYAL SINGH 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781026 HARDIAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOGA-I PB-15-001-009-001/192
(BAHONA) 		2615001000NRG23030420230305067 03/04/2023 JASWINDER KAUR 2615001WL013217 JASWINDER KAUR 00352 PUNB0PGB003 280 280 Processed 12/05/2023 1487781027 JASWINDER KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
149 MOGA-I PB-15-001-009-001/195
(BAHONA) 		2615001000NRG23030420230305069 03/04/2023 KIRAnDEEP KAUR 2615001WL013217 KIRAnDEEP KAUR 00352 PUNB0PGB003 420 420 Processed 12/05/2023 1487781033 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOGA-I PB-15-001-009-001/202
(BAHONA) 		2615001000NRG23030420230305071 03/04/2023 SWARAN KAUR 2615001WL013217 SWARAN KAUR 00352 PUNB0PGB003 280 280 Processed 12/05/2023 1487781031 SWARAN KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
151 MOGA-I PB-15-001-009-001/24-A
(BAHONA) 		2615001000NRG23030420230305077 03/04/2023 MANJIT KAUR 2615001WL013217 MANJIT KAUR 00352 PUNB0PGB003 420 420 Processed 12/05/2023 1487781066 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
152 MOGA-I PB-15-001-009-001/251
(BAHONA) 		2615001000NRG23030420230305078 03/04/2023 MAHINDER KAUR 2615001WL013217 MAHINDER KAUR 00352 PUNB0PGB003 280 280 Processed 12/05/2023 1487781028 MAHINDER KAUR ICICI BANK LTD(508534)
153 MOGA-I PB-15-001-009-001/258
(BAHONA) 		2615001000NRG23030420230305079 03/04/2023 CHARANJIT KAUR 2615001WL013217 CHARANJIT KAUR 00352 PUNB0PGB003 140 140 Processed 12/05/2023 1487781032 CHARANJIT KAUR W/O JALOUR SINGH PUNJAB GRAMIN BANK(607138)
154 MOGA-I PB-15-001-009-001/306
(BAHONA) 		2615001000NRG23030420230305085 03/04/2023 Sukhjinder Kaur 2615001WL013217 Sukhjinder Kaur 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781065 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
155 MOGA-I PB-15-001-009-001/312
(BAHONA) 		2615001000NRG23030420230305088 03/04/2023 Ramandeep Kaur 2615001WL013217 Ramandeep Kaur 00352 PUNB0PGB003 420 420 Processed 12/05/2023 1487781070 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOGA-I PB-15-001-009-001/314
(BAHONA) 		2615001000NRG23030420230305089 03/04/2023 Amarjeet Kaur 2615001WL013217 Amarjeet Kaur 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781040 AMARJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
157 MOGA-I PB-15-001-009-001/341
(BAHONA) 		2615001000NRG23030420230305094 03/04/2023 Mahinder Kaur 2615001WL013217 Mahinder Kaur 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781071 MAHINDER KAUR WO SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
158 MOGA-I PB-15-001-009-001/344
(BAHONA) 		2615001000NRG23030420230305095 03/04/2023 Amarjit Kaur 2615001WL013217 Amarjit Kaur 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781064 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
159 MOGA-I PB-15-001-009-001/356
(BAHONA) 		2615001000NRG23030420230305097 03/04/2023 nasib Kaur 2615001WL013217 nasib Kaur 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781039 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOGA-I PB-15-001-009-001/382
(BAHONA) 		2615001000NRG23030420230305099 03/04/2023 Sarbjit kaur 2615001WL013217 Sarbjit kaur 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781069 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOGA-I PB-15-001-009-001/385
(BAHONA) 		2615001000NRG23030420230305100 03/04/2023 Veerpal Kaur 2615001WL013217 Veerpal Kaur 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781067 VEERPAL KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
162 MOGA-I PB-15-001-009-001/79-A
(BAHONA) 		2615001000NRG23030420230305112 03/04/2023 MALKIT KAUR 2615001WL013217 MALKIT KAUR 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781030 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 MOGA-I PB-15-001-009-001/79-A
(BAHONA) 		2615001000NRG23030420230305111 03/04/2023 RESHAM SINGH 2615001WL013217 RESHAM SINGH 00352 PUNB0PGB003 560 560 Processed 12/05/2023 1487781029 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOGA-I PB-15-001-025-001/109
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304661 03/04/2023 MURTI KAUR 2615001WL013212 MURTI KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781043 MURTI KAUR ICICI BANK LTD(508534)
165 MOGA-I PB-15-001-025-001/109
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304662 03/04/2023 MURTI KAUR 2615001WL013212 MURTI KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781044 MURTI KAUR ICICI BANK LTD(508534)
166 MOGA-I PB-15-001-025-001/118
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304665 03/04/2023 BHAJAN KAUR 2615001WL013212 BHAJAN KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781015 BHAJAN KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
167 MOGA-I PB-15-001-025-001/118
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304666 03/04/2023 BHAJAN KAUR 2615001WL013212 BHAJAN KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781016 BHAJAN KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
168 MOGA-I PB-15-001-025-001/120
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304667 03/04/2023 BALVIR KAUR 2615001WL013212 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780871 BALVIR KAUR PUNJAB & SIND BANK(607087)
169 MOGA-I PB-15-001-025-001/120
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304668 03/04/2023 BALVIR KAUR 2615001WL013212 BALVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780872 BALVIR KAUR PUNJAB & SIND BANK(607087)
170 MOGA-I PB-15-001-025-001/149
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304669 03/04/2023 GURMAIL KAUR 2615001WL013212 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780985 GURMAIL KAUR PUNJAB & SIND BANK(607087)
171 MOGA-I PB-15-001-025-001/155
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304670 03/04/2023 CHOTO 2615001WL013212 CHOTO 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781041 CHOTO ICICI BANK LTD(508534)
172 MOGA-I PB-15-001-025-001/155
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304671 03/04/2023 CHOTO 2615001WL013212 CHOTO 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781042 CHOTO ICICI BANK LTD(508534)
173 MOGA-I PB-15-001-025-001/18
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304676 03/04/2023 HARPREET KAUR 2615001WL013212 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780975 HARPREET KAUR WO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
174 MOGA-I PB-15-001-025-001/18
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304677 03/04/2023 HARPREET KAUR 2615001WL013212 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780976 HARPREET KAUR WO SULAKHAN SINGH PUNJAB & SIND BANK(607087)
175 MOGA-I PB-15-001-025-001/198
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304680 03/04/2023 SURJIT SINGH 2615001WL013212 SURJIT SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781061 SURJIT SINGH PUNJAB & SIND BANK(607087)
176 MOGA-I PB-15-001-025-001/198
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304681 03/04/2023 SURJIT SINGH 2615001WL013212 SURJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781062 SURJIT SINGH PUNJAB & SIND BANK(607087)
177 MOGA-I PB-15-001-025-001/199
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304682 03/04/2023 VEERPAL KAUR 2615001WL013212 VEERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780828 VEERPAL KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
178 MOGA-I PB-15-001-025-001/199
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304683 03/04/2023 VEERPAL KAUR 2615001WL013212 VEERPAL KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780855 VEERPAL KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
179 MOGA-I PB-15-001-025-001/206
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304687 03/04/2023 SARABJIT KAUR 2615001WL013212 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781019 SARABJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
180 MOGA-I PB-15-001-025-001/206
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304688 03/04/2023 SARABJIT KAUR 2615001WL013212 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781020 SARABJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
181 MOGA-I PB-15-001-025-001/208
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304689 03/04/2023 SURJIT KAUR 2615001WL013212 SURJIT KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487781021 SURJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
182 MOGA-I PB-15-001-025-001/211
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304690 03/04/2023 JASPAL KAUR 2615001WL013212 JASPAL KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781049 JASPAL KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
183 MOGA-I PB-15-001-025-001/211
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304691 03/04/2023 JASPAL KAUR 2615001WL013212 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781050 JASPAL KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
184 MOGA-I PB-15-001-025-001/219
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304692 03/04/2023 CHARANJIT KAUR 2615001WL013212 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781022 CHARANJIT KAUR WO GULWANT SINGH PUNJAB GRAMIN BANK(607138)
185 MOGA-I PB-15-001-025-001/219
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304693 03/04/2023 CHARANJIT KAUR 2615001WL013212 CHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781023 CHARANJIT KAUR WO GULWANT SINGH PUNJAB GRAMIN BANK(607138)
186 MOGA-I PB-15-001-025-001/222
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304696 03/04/2023 Kulwant Singh 2615001WL013212 Kulwant Singh 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780923 KULWANT SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
187 MOGA-I PB-15-001-025-001/222
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304697 03/04/2023 Kulwant Singh 2615001WL013212 Kulwant Singh 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780924 KULWANT SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
188 MOGA-I PB-15-001-025-001/228
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304698 03/04/2023 PARKASH KAUR 2615001WL013212 PARKASH KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780977 PARKASH KAUR W.O BSANT SINGH PUNJAB GRAMIN BANK(607138)
189 MOGA-I PB-15-001-025-001/237
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304701 03/04/2023 BANSA SINGH 2615001WL013212 BANSA SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781053 HARBANS SINGH IDBI BANK(607095)
190 MOGA-I PB-15-001-025-001/237
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304702 03/04/2023 BANSA SINGH 2615001WL013212 BANSA SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781054 HARBANS SINGH IDBI BANK(607095)
191 MOGA-I PB-15-001-025-001/24
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304703 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780978 JASWINDER KAUR ICICI BANK LTD(508534)
192 MOGA-I PB-15-001-025-001/24
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304704 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780979 JASWINDER KAUR ICICI BANK LTD(508534)
193 MOGA-I PB-15-001-025-001/245
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304707 03/04/2023 JOGINDER KAUR 2615001WL013212 JOGINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781057 JOGINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
194 MOGA-I PB-15-001-025-001/245
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304708 03/04/2023 JOGINDER KAUR 2615001WL013212 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487781058 JOGINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
195 MOGA-I PB-15-001-025-001/247
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304709 03/04/2023 MANPREET KAUR 2615001WL013212 MANPREET KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487780878 MANPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
196 MOGA-I PB-15-001-025-001/247
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304710 03/04/2023 MANPREET KAUR 2615001WL013212 MANPREET KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487780879 MANPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
197 MOGA-I PB-15-001-025-001/279
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304715 03/04/2023 KAWALJIT KAUR 2615001WL013212 KAWALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780986 KAWALJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
198 MOGA-I PB-15-001-025-001/279
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304716 03/04/2023 KAWALJIT KAUR 2615001WL013212 KAWALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780987 KAWALJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
199 MOGA-I PB-15-001-025-001/280
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304717 03/04/2023 RANJIT KAUR 2615001WL013212 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780861 RANJIT KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
200 MOGA-I PB-15-001-025-001/280
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304718 03/04/2023 RANJIT KAUR 2615001WL013212 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780862 RANJIT KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
201 MOGA-I PB-15-001-025-001/281
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304719 03/04/2023 AMARJIT KAUR 2615001WL013212 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780980 AMARJIT KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
202 MOGA-I PB-15-001-025-001/281
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304720 03/04/2023 AMARJIT KAUR 2615001WL013212 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780981 AMARJIT KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
203 MOGA-I PB-15-001-025-001/285
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304723 03/04/2023 KARAMJIT KAUR 2615001WL013212 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781063 KARMJIT KAUR HDFC BANK LTD(607152)
204 MOGA-I PB-15-001-025-001/285
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304724 03/04/2023 KARAMJIT KAUR 2615001WL013212 KARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487780825 KARMJIT KAUR HDFC BANK LTD(607152)
205 MOGA-I PB-15-001-025-001/289
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304725 03/04/2023 CHRANJIT KAUR 2615001WL013212 CHRANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781055 CHARANJIT KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
206 MOGA-I PB-15-001-025-001/289
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304726 03/04/2023 CHRANJIT KAUR 2615001WL013212 CHRANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487781056 CHARANJIT KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
207 MOGA-I PB-15-001-025-001/290
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304727 03/04/2023 gurmit kaur 2615001WL013212 gurmit kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780859 GURMEET KAUR PUNJAB & SIND BANK(607087)
208 MOGA-I PB-15-001-025-001/290
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304728 03/04/2023 gurmit kaur 2615001WL013212 gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780860 GURMEET KAUR PUNJAB & SIND BANK(607087)
209 MOGA-I PB-15-001-025-001/298
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304729 03/04/2023 JESMEL KAUR 2615001WL013212 JESMEL KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780984 JASMEL KAUR W/O SULAKHAN SINGH PUNJAB & SIND BANK(607087)
210 MOGA-I PB-15-001-025-001/315
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304730 03/04/2023 GURJIT KAUR 2615001WL013212 GURJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780919 GURJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
211 MOGA-I PB-15-001-025-001/315
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304731 03/04/2023 GURJIT KAUR 2615001WL013212 GURJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780920 GURJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
212 MOGA-I PB-15-001-025-001/346
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304734 03/04/2023 BACHITAR SINGH 2615001WL013212 BACHITAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781051 BACCHITAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOGA-I PB-15-001-025-001/346
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304735 03/04/2023 BACHITAR SINGH 2615001WL013212 BACHITAR SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781052 BACCHITAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOGA-I PB-15-001-025-001/352
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304736 03/04/2023 jagdish kaur 2615001WL013212 jagdish kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780918 JAGDISH KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
215 MOGA-I PB-15-001-025-001/357
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304739 03/04/2023 PARMINDER KAUR 2615001WL013212 PARMINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781024 PARMINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
216 MOGA-I PB-15-001-025-001/357
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304740 03/04/2023 PARMINDER KAUR 2615001WL013212 PARMINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781025 PARMINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
217 MOGA-I PB-15-001-025-001/364
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304741 03/04/2023 BASANT SINGH 2615001WL013212 BASANT SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780965 BSANT SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
218 MOGA-I PB-15-001-025-001/364
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304742 03/04/2023 BASANT SINGH 2615001WL013212 BASANT SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780966 BSANT SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
219 MOGA-I PB-15-001-025-001/370
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304745 03/04/2023 CHARANJIT KAUR 2615001WL013212 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780880 CHARANJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
220 MOGA-I PB-15-001-025-001/370
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304746 03/04/2023 CHARANJIT KAUR 2615001WL013212 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780881 CHARANJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
221 MOGA-I PB-15-001-025-001/376
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304747 03/04/2023 HARPREET KAUR 2615001WL013212 HARPREET KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780873 HARPREET KAUR PUNJAB & SIND BANK(607087)
222 MOGA-I PB-15-001-025-001/376
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304748 03/04/2023 HARPREET KAUR 2615001WL013212 HARPREET KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780874 HARPREET KAUR PUNJAB & SIND BANK(607087)
223 MOGA-I PB-15-001-025-001/381
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304749 03/04/2023 MANJINDER KAUR 2615001WL013212 MANJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780826 MANJINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
224 MOGA-I PB-15-001-025-001/381
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304750 03/04/2023 MANJINDER KAUR 2615001WL013212 MANJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780827 MANJINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
225 MOGA-I PB-15-001-025-001/414
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304753 03/04/2023 GURDEEP KAUR 2615001WL013212 GURDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780875 GURDEEP KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
226 MOGA-I PB-15-001-025-001/42
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304754 03/04/2023 GURMEET KAUR 2615001WL013212 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780982 GURMIT KAUR W/O GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
227 MOGA-I PB-15-001-025-001/42
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304755 03/04/2023 GURMEET KAUR 2615001WL013212 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780983 GURMIT KAUR W/O GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
228 MOGA-I PB-15-001-025-001/430
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304756 03/04/2023 PARVEEN KAUR 2615001WL013212 PARVEEN KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780863 PARVEEN KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
229 MOGA-I PB-15-001-025-001/430
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304757 03/04/2023 PARVEEN KAUR 2615001WL013212 PARVEEN KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780864 PARVEEN KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
230 MOGA-I PB-15-001-025-001/433
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304758 03/04/2023 Ram Singh 2615001WL013212 Ram Singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780908 RAM SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
231 MOGA-I PB-15-001-025-001/433
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304759 03/04/2023 Ram Singh 2615001WL013212 Ram Singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780909 RAM SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
232 MOGA-I PB-15-001-025-001/44
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304760 03/04/2023 JASVIR KAUR 2615001WL013212 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781017 JASVIR KAUR ICICI BANK LTD(508534)
233 MOGA-I PB-15-001-025-001/44
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304761 03/04/2023 JASVIR KAUR 2615001WL013212 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487781018 JASVIR KAUR ICICI BANK LTD(508534)
234 MOGA-I PB-15-001-025-001/446
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304764 03/04/2023 AMAR KAUR 2615001WL013212 AMAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780921 SHINGARA SINGH S/O JAGAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
235 MOGA-I PB-15-001-025-001/446
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304765 03/04/2023 AMAR KAUR 2615001WL013212 AMAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780922 SHINGARA SINGH S/O JAGAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
236 MOGA-I PB-15-001-025-001/447
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304766 03/04/2023 manjinder kaur 2615001WL013212 manjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780867 MANJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
237 MOGA-I PB-15-001-025-001/447
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304767 03/04/2023 manjinder kaur 2615001WL013212 manjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780868 MANJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
238 MOGA-I PB-15-001-025-001/448
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304768 03/04/2023 jaswinder kaur 2615001WL013212 jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780912 JASWINDER KAUR W/O FAQEER SINGH PUNJAB & SIND BANK(607087)
239 MOGA-I PB-15-001-025-001/448
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304769 03/04/2023 jaswinder kaur 2615001WL013212 jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780913 JASWINDER KAUR W/O FAQEER SINGH PUNJAB & SIND BANK(607087)
240 MOGA-I PB-15-001-025-001/46
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304770 03/04/2023 NARINDER KAUR 2615001WL013212 NARINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780857 NARINDER KAUR ICICI BANK LTD(508534)
241 MOGA-I PB-15-001-025-001/46
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304771 03/04/2023 NARINDER KAUR 2615001WL013212 NARINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780858 NARINDER KAUR ICICI BANK LTD(508534)
242 MOGA-I PB-15-001-025-001/465
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304772 03/04/2023 TOTA SINGH 2615001WL013212 TOTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780925 TOTA SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
243 MOGA-I PB-15-001-025-001/465
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304773 03/04/2023 TOTA SINGH 2615001WL013212 TOTA SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780926 TOTA SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
244 MOGA-I PB-15-001-025-001/518
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304782 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487780962 SANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
245 MOGA-I PB-15-001-025-001/555
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304788 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780927 SANDEEP KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
246 MOGA-I PB-15-001-025-001/555
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304789 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780928 SANDEEP KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
247 MOGA-I PB-15-001-025-001/623
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304796 03/04/2023 Hardeep Singh 2615001WL013212 Hardeep Singh 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487780967 HARDEEP SINGH S/O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
248 MOGA-I PB-15-001-025-001/623
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304797 03/04/2023 Hardeep Singh 2615001WL013212 Hardeep Singh 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780968 HARDEEP SINGH S/O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
249 MOGA-I PB-15-001-025-001/651
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304807 03/04/2023 Manpreet 2615001WL013212 Manpreet 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780894 MANPREET W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
250 MOGA-I PB-15-001-025-001/651
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304808 03/04/2023 Manpreet 2615001WL013212 Manpreet 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780895 MANPREET W/O AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
251 MOGA-I PB-15-001-025-001/702
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304809 03/04/2023 Sukhdeep singh 2615001WL013212 Sukhdeep singh 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780973 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
252 MOGA-I PB-15-001-025-001/702
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304810 03/04/2023 Sukhdeep singh 2615001WL013212 Sukhdeep singh 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780974 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
253 MOGA-I PB-15-001-025-001/76
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304834 03/04/2023 MUKHTIAR KAUR 2615001WL013212 MUKHTIAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781045 MUKHTIAR KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
254 MOGA-I PB-15-001-025-001/76
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304835 03/04/2023 MUKHTIAR KAUR 2615001WL013212 MUKHTIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487781046 MUKHTIAR KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
255 MOGA-I PB-15-001-025-001/782
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304845 03/04/2023 Kiranjeet Singh 2615001WL013212 Kiranjeet Singh 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487781068 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
256 MOGA-I PB-15-001-025-001/9
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304850 03/04/2023 Ranpreet Kaur 2615001WL013212 Ranpreet Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780856 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
257 MOGA-I PB-15-001-025-001/93
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304851 03/04/2023 PARAMJIT KAUR 2615001WL013212 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780910 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
258 MOGA-I PB-15-001-025-001/93
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304852 03/04/2023 PARAMJIT KAUR 2615001WL013212 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780911 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
259 MOGA-I PB-15-001-025-001/99
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304853 03/04/2023 KULDEEP KAUR 2615001WL013212 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780944 KULDEEP KAUR ICICI BANK LTD(508534)
260 MOGA-I PB-15-001-025-001/99
(CHRIK PATI SARKAR) 		2615001000NRG23310320230304854 03/04/2023 KULDEEP KAUR 2615001WL013212 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780945 KULDEEP KAUR ICICI BANK LTD(508534)
261 MOGA-I PB-15-001-041-001/101
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304855 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780950 JASWINDER KAUR ICICI BANK LTD(508534)
262 MOGA-I PB-15-001-041-001/101
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304856 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780951 JASWINDER KAUR ICICI BANK LTD(508534)
263 MOGA-I PB-15-001-041-001/103
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304857 03/04/2023 JASVIR KAUR 2615001WL013212 JASVIR KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487780952 JASVIR KAUR ICICI BANK LTD(508534)
264 MOGA-I PB-15-001-041-001/103
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304858 03/04/2023 JASVIR KAUR 2615001WL013212 JASVIR KAUR 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487780953 JASVIR KAUR ICICI BANK LTD(508534)
265 MOGA-I PB-15-001-041-001/104
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304859 03/04/2023 bittu 2615001WL013212 bittu 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780931 BITTU ICICI BANK LTD(508534)
266 MOGA-I PB-15-001-041-001/104
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304860 03/04/2023 bittu 2615001WL013212 bittu 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780932 BITTU ICICI BANK LTD(508534)
267 MOGA-I PB-15-001-041-001/159
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304866 03/04/2023 HARWINDER KAUR 2615001WL013212 HARWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780954 HARWINDER KAUR ICICI BANK LTD(508534)
268 MOGA-I PB-15-001-041-001/159
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304867 03/04/2023 HARWINDER KAUR 2615001WL013212 HARWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780955 HARWINDER KAUR ICICI BANK LTD(508534)
269 MOGA-I PB-15-001-041-001/160
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304868 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780956 MANJEET KAUR ICICI BANK LTD(508534)
270 MOGA-I PB-15-001-041-001/160
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304869 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487781006 MANJEET KAUR ICICI BANK LTD(508534)
271 MOGA-I PB-15-001-041-001/166
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304870 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780902 JASWINDER KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
272 MOGA-I PB-15-001-041-001/166
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304871 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780903 JASWINDER KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
273 MOGA-I PB-15-001-041-001/17
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304872 03/04/2023 SUKHWINDER KAUR 2615001WL013212 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780946 SUKHWINDER KAUR ICICI BANK LTD(508534)
274 MOGA-I PB-15-001-041-001/17
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304873 03/04/2023 SUKHWINDER KAUR 2615001WL013212 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780947 SUKHWINDER KAUR ICICI BANK LTD(508534)
275 MOGA-I PB-15-001-041-001/172
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304874 03/04/2023 Sukhmander Kaur 2615001WL013212 Sukhmander Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780929 SUKHMANDER KAUR ICICI BANK LTD(508534)
276 MOGA-I PB-15-001-041-001/172
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304875 03/04/2023 Sukhmander Kaur 2615001WL013212 Sukhmander Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780930 SUKHMANDER KAUR ICICI BANK LTD(508534)
277 MOGA-I PB-15-001-041-001/178
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304876 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781013 JASWINDER KAUR ICICI BANK LTD(508534)
278 MOGA-I PB-15-001-041-001/178
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304877 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487781014 JASWINDER KAUR ICICI BANK LTD(508534)
279 MOGA-I PB-15-001-041-001/21
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304882 03/04/2023 JASWANT KAUR 2615001WL013212 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780938 JASWANT KAUR ICICI BANK LTD(508534)
280 MOGA-I PB-15-001-041-001/21
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304883 03/04/2023 JASWANT KAUR 2615001WL013212 JASWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780939 JASWANT KAUR ICICI BANK LTD(508534)
281 MOGA-I PB-15-001-041-001/22
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304885 03/04/2023 KARAMJIT KAUR 2615001WL013212 KARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780958 KARAMJIT KAUR ICICI BANK LTD(508534)
282 MOGA-I PB-15-001-041-001/22
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304886 03/04/2023 KARAMJIT KAUR 2615001WL013212 KARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780957 KARAMJIT KAUR ICICI BANK LTD(508534)
283 MOGA-I PB-15-001-041-001/220
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304887 03/04/2023 JASVIR KAUR 2615001WL013212 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780904 JASVIR KAUR ICICI BANK LTD(508534)
284 MOGA-I PB-15-001-041-001/220
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304888 03/04/2023 JASVIR KAUR 2615001WL013212 JASVIR KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780905 JASVIR KAUR ICICI BANK LTD(508534)
285 MOGA-I PB-15-001-041-001/23
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304889 03/04/2023 RANJIT KAUR 2615001WL013212 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780906 RANJIT KAUR ICICI BANK LTD(508534)
286 MOGA-I PB-15-001-041-001/23
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304890 03/04/2023 RANJIT KAUR 2615001WL013212 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780907 RANJIT KAUR ICICI BANK LTD(508534)
287 MOGA-I PB-15-001-041-001/23
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304891 03/04/2023 RESHAM SINGH 2615001WL013212 RESHAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780896 RESHAM SINGH ICICI BANK LTD(508534)
288 MOGA-I PB-15-001-041-001/23
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304892 03/04/2023 RESHAM SINGH 2615001WL013212 RESHAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780897 RESHAM SINGH ICICI BANK LTD(508534)
289 MOGA-I PB-15-001-041-001/231
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304893 03/04/2023 NIRMAL SINGH 2615001WL013212 NIRMAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780876 NIRMAL SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
290 MOGA-I PB-15-001-041-001/231
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304894 03/04/2023 NIRMAL SINGH 2615001WL013212 NIRMAL SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780877 NIRMAL SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
291 MOGA-I PB-15-001-041-001/27
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304907 03/04/2023 NIRMAL SINGH 2615001WL013212 NIRMAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780942 NIRMAL SINGH S/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
292 MOGA-I PB-15-001-041-001/27
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304908 03/04/2023 NIRMAL SINGH 2615001WL013212 NIRMAL SINGH 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487780943 NIRMAL SINGH S/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
293 MOGA-I PB-15-001-041-001/284
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304913 03/04/2023 JOGINDER KAUR 2615001WL013212 JOGINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781011 JAGINDER KAUR ICICI BANK LTD(508534)
294 MOGA-I PB-15-001-041-001/284
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304914 03/04/2023 JOGINDER KAUR 2615001WL013212 JOGINDER KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487781012 JAGINDER KAUR ICICI BANK LTD(508534)
295 MOGA-I PB-15-001-041-001/304
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304925 03/04/2023 SUKHDEV KAUR 2615001WL013212 SUKHDEV KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780936 SUKHDEV KAUR & JAGSIR SINGH RTI<I.PH.9 PUNJAB & SIND BANK(607087)
296 MOGA-I PB-15-001-041-001/304
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304926 03/04/2023 SUKHDEV KAUR 2615001WL013212 SUKHDEV KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780937 SUKHDEV KAUR & JAGSIR SINGH RTI<I.PH.9 PUNJAB & SIND BANK(607087)
297 MOGA-I PB-15-001-041-001/319
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304927 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780865 MANDEEP KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
298 MOGA-I PB-15-001-041-001/319
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304928 03/04/2023 Sandeep Kaur 2615001WL013212 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780866 MANDEEP KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
299 MOGA-I PB-15-001-041-001/320
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304929 03/04/2023 SHINDO 2615001WL013212 SHINDO 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780948 SHINDO ICICI BANK LTD(508534)
300 MOGA-I PB-15-001-041-001/320
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304930 03/04/2023 SHINDO 2615001WL013212 SHINDO 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780949 SHINDO ICICI BANK LTD(508534)
301 MOGA-I PB-15-001-041-001/34
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304935 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780898 MANJIT KAUR ICICI BANK LTD(508534)
302 MOGA-I PB-15-001-041-001/34
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304936 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780899 MANJIT KAUR ICICI BANK LTD(508534)
303 MOGA-I PB-15-001-041-001/341
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304937 03/04/2023 SHINDER SINGH 2615001WL013212 SHINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780963 SHINDER SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
304 MOGA-I PB-15-001-041-001/341
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304938 03/04/2023 SHINDER SINGH 2615001WL013212 SHINDER SINGH 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487780964 SHINDER SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
305 MOGA-I PB-15-001-041-001/37
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304939 03/04/2023 kULWANT KAUR 2615001WL013212 kULWANT KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487781009 KULWANT KAUR ICICI BANK LTD(508534)
306 MOGA-I PB-15-001-041-001/37
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304940 03/04/2023 kULWANT KAUR 2615001WL013212 kULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487781010 KULWANT KAUR ICICI BANK LTD(508534)
307 MOGA-I PB-15-001-041-001/372
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304941 03/04/2023 Charanjit Kaur 2615001WL013212 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487781059 CHARANJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
308 MOGA-I PB-15-001-041-001/372
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304942 03/04/2023 Charanjit Kaur 2615001WL013212 Charanjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781060 CHARANJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
309 MOGA-I PB-15-001-041-001/385
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304947 03/04/2023 Sukhdeep Kaur 2615001WL013212 Sukhdeep Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780914 SUKHDEEP KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
310 MOGA-I PB-15-001-041-001/385
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304948 03/04/2023 Sukhdeep Kaur 2615001WL013212 Sukhdeep Kaur 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780915 SUKHDEEP KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
311 MOGA-I PB-15-001-041-001/450
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304964 03/04/2023 Harvinder Kaur 2615001WL013212 Harvinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781047 HARVINDER KAUR ICICI BANK LTD(508534)
312 MOGA-I PB-15-001-041-001/450
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304965 03/04/2023 Harvinder Kaur 2615001WL013212 Harvinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781048 HARVINDER KAUR ICICI BANK LTD(508534)
313 MOGA-I PB-15-001-041-001/514
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304980 03/04/2023 Parkash Kaur 2615001WL013212 Parkash Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780869 PARKASH KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
314 MOGA-I PB-15-001-041-001/514
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304981 03/04/2023 Parkash Kaur 2615001WL013212 Parkash Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780870 PARKASH KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
315 MOGA-I PB-15-001-041-001/526
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304985 03/04/2023 Navjot Kaur 2615001WL013212 Navjot Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780971 NAVJOT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
316 MOGA-I PB-15-001-041-001/526
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304986 03/04/2023 Navjot Kaur 2615001WL013212 Navjot Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780972 NAVJOT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
317 MOGA-I PB-15-001-041-001/547
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304991 03/04/2023 Ajay Singh 2615001WL013212 Ajay Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487780933 AJAY SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
318 MOGA-I PB-15-001-041-001/547
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304992 03/04/2023 Ajay Singh 2615001WL013212 Ajay Singh 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780934 AJAY SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
319 MOGA-I PB-15-001-041-001/56
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304997 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781035 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
320 MOGA-I PB-15-001-041-001/56
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304998 03/04/2023 MANJIT KAUR 2615001WL013212 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781036 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
321 MOGA-I PB-15-001-041-001/57
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304999 03/04/2023 RANI KAUR 2615001WL013212 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780916 RANI KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
322 MOGA-I PB-15-001-041-001/57
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305000 03/04/2023 RANI KAUR 2615001WL013212 RANI KAUR 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487780917 RANI KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
323 MOGA-I PB-15-001-041-001/58
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305001 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781037 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
324 MOGA-I PB-15-001-041-001/58
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305002 03/04/2023 JASWINDER KAUR 2615001WL013212 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781038 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
325 MOGA-I PB-15-001-041-001/63
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305003 03/04/2023 MALKIT KAUR 2615001WL013212 MALKIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780935 MALKIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
326 MOGA-I PB-15-001-041-001/65
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305004 03/04/2023 LAVPREET KAUR 2615001WL013212 LAVPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780969 LAVPREET KAUR ICICI BANK LTD(508534)
327 MOGA-I PB-15-001-041-001/65
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305005 03/04/2023 LAVPREET KAUR 2615001WL013212 LAVPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780970 LAVPREET KAUR ICICI BANK LTD(508534)
328 MOGA-I PB-15-001-041-001/7
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305006 03/04/2023 MALKIT KAUR 2615001WL013212 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780940 MALKIT KAUR W/O JORA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
329 MOGA-I PB-15-001-041-001/7
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305007 03/04/2023 MALKIT KAUR 2615001WL013212 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780941 MALKIT KAUR W/O JORA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
330 MOGA-I PB-15-001-041-001/70
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305008 03/04/2023 KULWINDER KAUR 2615001WL013212 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487781007 KULWINDER KAUR ICICI BANK LTD(508534)
331 MOGA-I PB-15-001-041-001/70
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305009 03/04/2023 KULWINDER KAUR 2615001WL013212 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487781008 KULWINDER KAUR ICICI BANK LTD(508534)
332 MOGA-I PB-15-001-041-001/89
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305010 03/04/2023 KULWINDER KAUR 2615001WL013212 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487780900 KULWINDER KAUR ICICI BANK LTD(508534)
333 MOGA-I PB-15-001-041-001/89
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230305011 03/04/2023 KULWINDER KAUR 2615001WL013212 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487780901 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 199036 199036
334 MOGA-I PB-15-001-009-001/166-A
(BAHONA) 		2615001000NRG23310320230304518 03/04/2023 DARSHaN SINGH 2615001WL013207 DARSHaN SINGH 00354 PUNB0009310 1128 1128 Rejected 12/05/2023 1487781072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MOGA-I PB-15-001-009-001/170-A
(BAHONA) 		2615001000NRG23030420230305063 03/04/2023 MANJIT KAUR 2615001WL013217 MANJIT KAUR 00354 PUNB0009310 560 560 Processed 12/05/2023 1487781076 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 MOGA-I PB-15-001-009-001/201
(BAHONA) 		2615001000NRG23030420230305070 03/04/2023 KULWANT KAUR 2615001WL013217 KULWANT KAUR 00354 PUNB0009310 560 560 Processed 12/05/2023 1487781074 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MOGA-I PB-15-001-009-001/286
(BAHONA) 		2615001000NRG23030420230305082 03/04/2023 Surinder Kaur 2615001WL013217 Surinder Kaur 00354 PUNB0009310 560 560 Processed 12/05/2023 1487781078 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
338 MOGA-I PB-15-001-009-001/300
(BAHONA) 		2615001000NRG23030420230305083 03/04/2023 Manpreet Kaur 2615001WL013217 Manpreet Kaur 00354 PUNB0009310 420 420 Processed 12/05/2023 1487781082 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 MOGA-I PB-15-001-009-001/347
(BAHONA) 		2615001000NRG23030420230305096 03/04/2023 Sukhdeep Kaur 2615001WL013217 Sukhdeep Kaur 00354 PUNB0009310 420 420 Processed 12/05/2023 1487781077 SUKHDEEP KAUR WO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
340 MOGA-I PB-15-001-009-001/363
(BAHONA) 		2615001000NRG23310320230304520 03/04/2023 Sukhdev Singh 2615001WL013207 Sukhdev Singh 00354 PUNB0009310 1128 1128 Processed 12/05/2023 1487781073 SUKHDEV SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
341 MOGA-I PB-15-001-009-001/420
(BAHONA) 		2615001000NRG23030420230305103 03/04/2023 Sonu Kaur 2615001WL013217 Sonu Kaur 00354 PUNB0009310 420 420 Processed 12/05/2023 1487781083 SONU D/O MAKHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
342 MOGA-I PB-15-001-009-001/50
(BAHONA) 		2615001000NRG23030420230305105 03/04/2023 SUKHWINDER KAUR 2615001WL013217 SUKHWINDER KAUR 00354 PUNB0009310 560 560 Processed 12/05/2023 1487781079 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 MOGA-I PB-15-001-009-001/54-A
(BAHONA) 		2615001000NRG23030420230305106 03/04/2023 Shinder Kaur 2615001WL013217 Shinder Kaur 00354 PUNB0009310 560 560 Processed 12/05/2023 1487781080 SHINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6316 6316
344 MOGA-I PB-15-001-009-001/280
(BAHONA) 		2615001000NRG23030420230305081 03/04/2023 Parwinder Kaur 2615001WL013217 Parwinder Kaur 00354 PUNB0102810 280 280 Processed 12/05/2023 1487781081 PARWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
345 MOGA-I PB-15-001-009-001/31
(BAHONA) 		2615001000NRG23030420230305087 03/04/2023 Manpreet Kaur 2615001WL013217 Manpreet Kaur 00354 PUNB0102810 560 560 Processed 12/05/2023 1487780959 MANPREET KAUR UG ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
346 MOGA-I PB-15-001-009-001/117-A
(BAHONA) 		2615001000NRG23030420230305053 03/04/2023 MANJIT KAUR 2615001WL013217 MANJIT KAUR 00354 PUNB0253000 280 280 Processed 12/05/2023 1487781108 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 MOGA-I PB-15-001-009-001/118-A
(BAHONA) 		2615001000NRG23030420230305054 03/04/2023 CHARANJIT KAUR 2615001WL013217 CHARANJIT KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781103 CHARANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
348 MOGA-I PB-15-001-009-001/149-A
(BAHONA) 		2615001000NRG23030420230305056 03/04/2023 JASVIR KAUR 2615001WL013217 JASVIR KAUR 00354 PUNB0253000 280 280 Processed 12/05/2023 1487781109 JASVIR KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
349 MOGA-I PB-15-001-009-001/150-A
(BAHONA) 		2615001000NRG23030420230305057 03/04/2023 JaSPAL KAUR 2615001WL013217 JaSPAL KAUR 00354 PUNB0253000 280 280 Processed 12/05/2023 1487781110 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 MOGA-I PB-15-001-009-001/158-A
(BAHONA) 		2615001000NRG23030420230305058 03/04/2023 MANJIT KAUR 2615001WL013217 MANJIT KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781101 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 MOGA-I PB-15-001-009-001/163-A
(BAHONA) 		2615001000NRG23030420230305059 03/04/2023 MANJIT KAUR 2615001WL013217 MANJIT KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781104 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 MOGA-I PB-15-001-009-001/168-A
(BAHONA) 		2615001000NRG23030420230305061 03/04/2023 JASWINDER KAUR 2615001WL013217 JASWINDER KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781105 JASWINDER KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
353 MOGA-I PB-15-001-009-001/189-A
(BAHONA) 		2615001000NRG23030420230305065 03/04/2023 KARAMJIT KAUR 2615001WL013217 KARAMJIT KAUR 00354 PUNB0253000 280 280 Processed 12/05/2023 1487781106 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 MOGA-I PB-15-001-009-001/19
(BAHONA) 		2615001000NRG23030420230305066 03/04/2023 CHINDER KAUR 2615001WL013217 CHINDER KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781088 SHINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
355 MOGA-I PB-15-001-009-001/239
(BAHONA) 		2615001000NRG23030420230305076 03/04/2023 SURJiT KAUR 2615001WL013217 SURJiT KAUR 00354 PUNB0253000 420 420 Processed 12/05/2023 1487781102 SURJIT KAUR W O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
356 MOGA-I PB-15-001-009-001/28
(BAHONA) 		2615001000NRG23030420230305080 03/04/2023 RANI KAUR 2615001WL013217 RANI KAUR 00354 PUNB0253000 420 420 Processed 12/05/2023 1487781094 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOGA-I PB-15-001-009-001/34
(BAHONA) 		2615001000NRG23030420230305093 03/04/2023 JASWINDER KAUR 2615001WL013217 JASWINDER KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781093 JASWINDER KAUR ICICI BANK LTD(508534)
358 MOGA-I PB-15-001-009-001/36
(BAHONA) 		2615001000NRG23030420230305098 03/04/2023 CHARANJEET KAUR 2615001WL013217 CHARANJEET KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781091 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MOGA-I PB-15-001-009-001/42
(BAHONA) 		2615001000NRG23030420230305102 03/04/2023 CHInDER KAUR 2615001WL013217 CHInDER KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781098 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MOGA-I PB-15-001-009-001/5
(BAHONA) 		2615001000NRG23030420230305104 03/04/2023 SUKHJINDER KAUR 2615001WL013217 SUKHJINDER KAUR 00354 PUNB0253000 280 280 Processed 12/05/2023 1487781090 SUKHJINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
361 MOGA-I PB-15-001-009-001/59-A
(BAHONA) 		2615001000NRG23030420230305107 03/04/2023 VEERPAL KAUR 2615001WL013217 VEERPAL KAUR 00354 PUNB0253000 420 420 Processed 12/05/2023 1487781096 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 MOGA-I PB-15-001-009-001/75-A
(BAHONA) 		2615001000NRG23030420230305109 03/04/2023 JASWINDER KAUR 2615001WL013217 JASWINDER KAUR 00354 PUNB0253000 560 560 Processed 12/05/2023 1487781100 JASWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
363 MOGA-I PB-15-001-009-001/78-A
(BAHONA) 		2615001000NRG23030420230305110 03/04/2023 ANGREJ KAUR 2615001WL013217 ANGREJ KAUR 00354 PUNB0253000 420 420 Processed 12/05/2023 1487781099 ANGREJ KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8120 8120
364 MOGA-I PB-15-001-009-001/302
(BAHONA) 		2615001000NRG23030420230305084 03/04/2023 Kuldeep Kaur 2615001WL013217 Kuldeep Kaur 00354 PUNB0415000 560 560 Processed 12/05/2023 1487781075 KULDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
365 MOGA-I PB-15-001-009-001/318
(BAHONA) 		2615001000NRG23030420230305091 03/04/2023 Swaranjeet Kaur 2615001WL013217 Swaranjeet Kaur 00354 PUNB0415000 560 560 Processed 12/05/2023 1487781084 SWARANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
366 MOGA-I PB-15-001-009-001/146-A
(BAHONA) 		2615001000NRG23310320230304517 03/04/2023 SUKHDEV SINGH 2615001WL013207 SUKHDEV SINGH 00354 PUNB0HGB001 1128 1128 Processed 12/05/2023 1487781034 SUKHDEV SINGH S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
367 MOGA-I PB-15-001-009-001/28
(BAHONA) 		2615001000NRG23310320230304519 03/04/2023 Darshan Singh 2615001WL013207 Darshan Singh 00415 SBIN0000681 846 846 Processed 12/05/2023 1487780888 MR DARSHAN S SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
368 MOGA-I PB-15-001-009-001/21
(BAHONA) 		2615001000NRG23030420230305072 03/04/2023 RAJWINDER KAUR 2615001WL013217 RAJWINDER KAUR 00415 SBIN0001776 140 140 Processed 12/05/2023 1487780891 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MOGA-I PB-15-001-041-001/550
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304993 03/04/2023 Maninder Kaur 2615001WL013212 Maninder Kaur 00415 SBIN0001776 1692 1692 Processed 12/05/2023 1487780889 MANINDER KAUR PUNJAB & SIND BANK(607087)
370 MOGA-I PB-15-001-041-001/550
(CHRIK (PATI JANGIR)) 		2615001000NRG23310320230304995 03/04/2023 Maninder Kaur 2615001WL013212 Maninder Kaur 00415 SBIN0001776 1410 1410 Processed 12/05/2023 1487780890 MANINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3242 3242
371 MOGA-I PB-15-001-009-001/146-A
(BAHONA) 		2615001000NRG23030420230305055 03/04/2023 Manpreet Kaur 2615001WL013217 Manpreet Kaur 00462 UCBA0000051 420 420 Processed 12/05/2023 1487780960 MANPREET KAUR UCO BANK(607066)
SubTotal 420 420
372 MOGA-I PB-15-001-009-001/192
(BAHONA) 		2615001000NRG23030420230305068 03/04/2023 SANDEEP KAUR 2615001WL013217 SANDEEP KAUR 00691 IPOS0000001 280 280 Processed 12/05/2023 1487781086 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 MOGA-I PB-15-001-009-001/23
(BAHONA) 		2615001000NRG23030420230305074 03/04/2023 HARJEET KAUR 2615001WL013217 HARJEET KAUR 00691 IPOS0000001 560 560 Processed 12/05/2023 1487781085 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 377262 377262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_030423APB_FTO_253 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1540
2 MOGA-I PB2615001_030423APB_FTO_253 Indian Bank IDIB000M725 MOGA 2256
3 MOGA-I PB2615001_030423APB_FTO_253 Punjab & Sind Bank PSIB0000313 GODHEWALA 2380
4 MOGA-I PB2615001_030423APB_FTO_253 Punjab & Sind Bank PSIB0000574 CHARIK 149178
5 MOGA-I PB2615001_030423APB_FTO_253 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 3080
6 MOGA-I PB2615001_030423APB_FTO_253 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
7 MOGA-I PB2615001_030423APB_FTO_253 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 194546
8 MOGA-I PB2615001_030423APB_FTO_253 Punjab National Bank PUNB0009310 Railway Road, Moga 6316
9 MOGA-I PB2615001_030423APB_FTO_253 Punjab National Bank PUNB0102810 Moga D. M. College 840
10 MOGA-I PB2615001_030423APB_FTO_253 Punjab National Bank PUNB0253000 G T ROAD 8120
11 MOGA-I PB2615001_030423APB_FTO_253 Punjab National Bank PUNB0415000 D M COLLEGE 1120
12 MOGA-I PB2615001_030423APB_FTO_253 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1128
13 MOGA-I PB2615001_030423APB_FTO_253 State Bank of India SBIN0000681 MOGA 846
14 MOGA-I PB2615001_030423APB_FTO_253 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 3242
15 MOGA-I PB2615001_030423APB_FTO_253 UCO Bank UCBA0000051 MOGA MAIN 420
16 MOGA-I PB2615001_030423APB_FTO_253 India Post Payments Bank IPOS0000001 MOGA 840

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