Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140323APB_FTO_113022
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-15-001-016-001/177
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290919 14/03/2023 Harjinder Singh 2615001WL012769 Harjinder Singh 00032 UTIB0001774 282 282 Processed 03/04/2023 0495352668 HARJINDER SINGH AXIS BANK(607153)
SubTotal 282 282
2 MOGA-I PB-15-001-016-001/164
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290916 14/03/2023 Rajiandeep Kaur 2615001WL012769 Rajiandeep Kaur 00048 BKID0006541 1128 1128 Processed 03/04/2023 0495352677 RAJANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
3 MOGA-I PB-15-001-016-001/191
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290924 14/03/2023 Harpreet Kaur 2615001WL012769 Harpreet Kaur 00048 BKID0006541 282 282 Processed 03/04/2023 0495352675 AMANDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
4 MOGA-I PB-15-001-016-001/192
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290925 14/03/2023 Hardeep Kaur 2615001WL012769 Hardeep Kaur 00048 BKID0006541 1128 1128 Processed 03/04/2023 0495352828 HARDEEP KAUR ICICI BANK LTD(508534)
5 MOGA-I PB-15-001-016-001/196
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290927 14/03/2023 Sandeep Kaur 2615001WL012769 Sandeep Kaur 00048 BKID0006541 1410 1410 Processed 03/04/2023 0495352676 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-I PB-15-001-016-001/208
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290929 14/03/2023 Jaswinder kaur 2615001WL012769 Jaswinder kaur 00048 BKID0006541 1410 1410 Processed 03/04/2023 0495352829 JASWINDER KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
7 MOGA-I PB-15-001-016-001/26
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290934 14/03/2023 Kamaljeet Kaur 2615001WL012769 Kamaljeet Kaur 00048 BKID0006541 1410 1410 Processed 03/04/2023 0495352674 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
8 MOGA-I PB-15-001-016-001/33
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290937 14/03/2023 Harbans Singh 2615001WL012769 Harbans Singh 00048 BKID0006541 1128 1128 Processed 03/04/2023 0495352796 HARBANS SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
9 MOGA-I PB-15-001-011-001/351
(DALA) 		2615001000NRG23140320230294285 14/03/2023 KAMAPREET KAUR 2615001WL012803 KAMAPREET KAUR 00048 BKID0006544 1410 1410 Processed 03/04/2023 0495352778 KAMALPREET KAUR W/O JASMAIL SINGH BANK OF INDIA(508505)
10 MOGA-I PB-15-001-011-001/437
(DALA) 		2615001000NRG23140320230294286 14/03/2023 Nasib Kaur 2615001WL012803 Nasib Kaur 00048 BKID0006544 1410 1410 Rejected 03/04/2023 0495352673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOGA-I PB-15-001-011-001/537
(DALA) 		2615001000NRG23140320230294288 14/03/2023 BALVIR KAUR 2615001WL012803 BALVIR KAUR 00048 BKID0006544 1128 1128 Processed 03/04/2023 0495352797 BALVIR KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
12 MOGA-I PB-15-001-011-001/623
(DALA) 		2615001000NRG23140320230294289 14/03/2023 KULWINDER KAUR 2615001WL012803 KULWINDER KAUR 00048 BKID0006544 1692 1692 Processed 03/04/2023 0495352670 KULWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
13 MOGA-I PB-15-001-011-001/628
(DALA) 		2615001000NRG23140320230294290 14/03/2023 VEERPAL KAUR 2615001WL012803 VEERPAL KAUR 00048 BKID0006544 1410 1410 Processed 03/04/2023 0495352779 VEERPAL KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
14 MOGA-I PB-15-001-011-001/674
(DALA) 		2615001000NRG23140320230294291 14/03/2023 Rajandeep Kaur 2615001WL012803 Rajandeep Kaur 00048 BKID0006544 1128 1128 Processed 03/04/2023 0495352669 RAJANDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
15 MOGA-I PB-15-001-016-001/187
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290922 14/03/2023 Sukhjinder Kaur 2615001WL012769 Sukhjinder Kaur 00048 BKID0006544 564 564 Processed 03/04/2023 0495352795 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-I PB-15-001-048-001/166
(DHURKOT CHARAT SIGH) 		2615001000NRG23140320230294353 14/03/2023 Amandeep Kaur 2615001WL012805 Amandeep Kaur 00048 BKID0006544 282 282 Processed 03/04/2023 0495352830 AMANDEEP KAUR W/O GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
17 MOGA-I PB-15-001-048-001/18
(DHURKOT CHARAT SIGH) 		2615001000NRG23140320230294354 14/03/2023 MANPREET KAUR 2615001WL012805 MANPREET KAUR 00048 BKID0006544 282 282 Processed 03/04/2023 0495352781 MANPREET KAUR ICICI BANK LTD(508534)
18 MOGA-I PB-15-001-048-001/192
(DHURKOT CHARAT SIGH) 		2615001000NRG23140320230294355 14/03/2023 Sarbjit Kaur 2615001WL012805 Sarbjit Kaur 00048 BKID0006544 282 282 Processed 03/04/2023 0495352831 SARBJIT KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
19 MOGA-I PB-15-001-048-001/52
(DHURKOT CHARAT SIGH) 		2615001000NRG23140320230294356 14/03/2023 PRITAM SINGH 2615001WL012805 PRITAM SINGH 00048 BKID0006544 282 282 Processed 03/04/2023 0495352671 BALJIT KAUR WO PREETAM SINGH BANK OF INDIA(508505)
20 MOGA-I PB-15-001-048-001/62
(DHURKOT CHARAT SIGH) 		2615001000NRG23140320230294357 14/03/2023 VEERPAL KAUR 2615001WL012805 VEERPAL KAUR 00048 BKID0006544 282 282 Processed 03/04/2023 0495352672 VEERPAL KAUR W/O SH.JASPAL SINGH BANK OF INDIA(508505)
SubTotal 10152 10152
21 MOGA-I PB-15-001-004-001/41
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292718 14/03/2023 Buta Singh 2615001WL012784 Buta Singh 00078 CNRB0005905 1410 1410 Processed 03/04/2023 0495352798 BOOTA SINGH SRL/AC PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-004-001/41
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292719 14/03/2023 Buta Singh 2615001WL012784 Buta Singh 00078 CNRB0005905 1410 1410 Processed 03/04/2023 0495352678 BOOTA SINGH SRL/AC PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
23 MOGA-I PB-15-001-013-001/185
(CHUGAWAN) 		2615001000NRG23140320230293131 14/03/2023 SANDEEP KAUR 2615001WL012788 SANDEEP KAUR 00152 HDFC0000200 282 282 Processed 03/04/2023 0495352601 SANDEEP KAUR HDFC BANK LTD(607152)
24 MOGA-I PB-15-001-013-001/185
(CHUGAWAN) 		2615001000NRG23140320230293132 14/03/2023 SANDEEP KAUR 2615001WL012788 SANDEEP KAUR 00152 HDFC0000200 1410 1410 Processed 03/04/2023 0495352602 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
25 MOGA-I PB-15-001-013-001/100
(CHUGAWAN) 		2615001000NRG23140320230293081 14/03/2023 SUKHWINDER KAUR 2615001WL012788 SUKHWINDER KAUR 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352644 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
26 MOGA-I PB-15-001-013-001/100
(CHUGAWAN) 		2615001000NRG23140320230293082 14/03/2023 SUKHWINDER KAUR 2615001WL012788 SUKHWINDER KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352645 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
27 MOGA-I PB-15-001-013-001/102
(CHUGAWAN) 		2615001000NRG23140320230293083 14/03/2023 KARAMJIT KAUR 2615001WL012788 KARAMJIT KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352640 KARAMJIT KAUR W/O CHARNJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 MOGA-I PB-15-001-013-001/102
(CHUGAWAN) 		2615001000NRG23140320230293084 14/03/2023 KARAMJIT KAUR 2615001WL012788 KARAMJIT KAUR 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352641 KARAMJIT KAUR W/O CHARNJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
29 MOGA-I PB-15-001-013-001/104
(CHUGAWAN) 		2615001000NRG23140320230293086 14/03/2023 JASWINDER KAUR 2615001WL012788 JASWINDER KAUR 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352600 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
30 MOGA-I PB-15-001-013-001/104
(CHUGAWAN) 		2615001000NRG23140320230293085 14/03/2023 SEWAK SINGH 2615001WL012788 SEWAK SINGH 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352780 Mr. SEWAK SINGH INDIAN BANK(607105)
31 MOGA-I PB-15-001-013-001/106
(CHUGAWAN) 		2615001000NRG23140320230293087 14/03/2023 DAR SINGH 2615001WL012788 DAR SINGH 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352879 DARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 MOGA-I PB-15-001-013-001/106
(CHUGAWAN) 		2615001000NRG23140320230293088 14/03/2023 DAR SINGH 2615001WL012788 DAR SINGH 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352880 DARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 MOGA-I PB-15-001-013-001/114
(CHUGAWAN) 		2615001000NRG23140320230293089 14/03/2023 Sarabjit Kaur 2615001WL012788 Sarabjit Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352630 Mrs. SARABJIT KAUR INDIAN BANK(607105)
34 MOGA-I PB-15-001-013-001/114
(CHUGAWAN) 		2615001000NRG23140320230293090 14/03/2023 Sarabjit Kaur 2615001WL012788 Sarabjit Kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352631 Mrs. SARABJIT KAUR INDIAN BANK(607105)
35 MOGA-I PB-15-001-013-001/117
(CHUGAWAN) 		2615001000NRG23140320230293091 14/03/2023 Lacchman Singh 2615001WL012788 Lacchman Singh 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352615 Mr. LACHHMAN SINGH INDIAN BANK(607105)
36 MOGA-I PB-15-001-013-001/117
(CHUGAWAN) 		2615001000NRG23140320230293092 14/03/2023 Lacchman Singh 2615001WL012788 Lacchman Singh 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352616 Mr. LACHHMAN SINGH INDIAN BANK(607105)
37 MOGA-I PB-15-001-013-001/120
(CHUGAWAN) 		2615001000NRG23140320230293093 14/03/2023 Chhinder Kaur 2615001WL012788 Chhinder Kaur 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352878 Mrs. CHHINDER KAUR INDIAN BANK(607105)
38 MOGA-I PB-15-001-013-001/125
(CHUGAWAN) 		2615001000NRG23140320230293094 14/03/2023 Ajayab Singh 2615001WL012788 Ajayab Singh 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352876 AJAIB SINGH SO HUKAM SINGH PUNJAB & SIND BANK(607087)
39 MOGA-I PB-15-001-013-001/125
(CHUGAWAN) 		2615001000NRG23140320230293095 14/03/2023 Ajayab Singh 2615001WL012788 Ajayab Singh 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352877 AJAIB SINGH SO HUKAM SINGH PUNJAB & SIND BANK(607087)
40 MOGA-I PB-15-001-013-001/126
(CHUGAWAN) 		2615001000NRG23140320230293096 14/03/2023 HARBANS KAUR 2615001WL012788 HARBANS KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352652 HARBANS KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
41 MOGA-I PB-15-001-013-001/126
(CHUGAWAN) 		2615001000NRG23140320230293097 14/03/2023 HARBANS KAUR 2615001WL012788 HARBANS KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352653 HARBANS KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
42 MOGA-I PB-15-001-013-001/127
(CHUGAWAN) 		2615001000NRG23140320230293098 14/03/2023 GURDEEP KAUR 2615001WL012788 GURDEEP KAUR 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352625 Mrs. GURDEEP KAUR S/O SURJIT SINGH INDIAN BANK(607105)
43 MOGA-I PB-15-001-013-001/127
(CHUGAWAN) 		2615001000NRG23140320230293100 14/03/2023 GURDEEP KAUR 2615001WL012788 GURDEEP KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352624 Mrs. GURDEEP KAUR S/O SURJIT SINGH INDIAN BANK(607105)
44 MOGA-I PB-15-001-013-001/127
(CHUGAWAN) 		2615001000NRG23140320230293099 14/03/2023 Surjit Singh 2615001WL012788 Surjit Singh 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352619 Mr. SURJIT SINGH INDIAN BANK(607105)
45 MOGA-I PB-15-001-013-001/134
(CHUGAWAN) 		2615001000NRG23140320230293101 14/03/2023 NASIB KAUR 2615001WL012788 NASIB KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352650 Ms. NASIB KAUR INDIAN BANK(607105)
46 MOGA-I PB-15-001-013-001/134
(CHUGAWAN) 		2615001000NRG23140320230293102 14/03/2023 NASIB KAUR 2615001WL012788 NASIB KAUR 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352651 Ms. NASIB KAUR INDIAN BANK(607105)
47 MOGA-I PB-15-001-013-001/137
(CHUGAWAN) 		2615001000NRG23140320230293103 14/03/2023 TEJ KAUR 2615001WL012788 TEJ KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352819 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOGA-I PB-15-001-013-001/137
(CHUGAWAN) 		2615001000NRG23140320230293104 14/03/2023 TEJ KAUR 2615001WL012788 TEJ KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352820 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-I PB-15-001-013-001/145
(CHUGAWAN) 		2615001000NRG23140320230293105 14/03/2023 GURMEET KAUR 2615001WL012788 GURMEET KAUR 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352634 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
50 MOGA-I PB-15-001-013-001/145
(CHUGAWAN) 		2615001000NRG23140320230293106 14/03/2023 GURMEET KAUR 2615001WL012788 GURMEET KAUR 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352635 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
51 MOGA-I PB-15-001-013-001/146
(CHUGAWAN) 		2615001000NRG23140320230293107 14/03/2023 MANJEET KAUR 2615001WL012788 MANJEET KAUR 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352729 MANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
52 MOGA-I PB-15-001-013-001/148
(CHUGAWAN) 		2615001000NRG23140320230293108 14/03/2023 surjeet kaur 2615001WL012788 surjeet kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352609 Ms. SURJIT KAUR INDIAN BANK(607105)
53 MOGA-I PB-15-001-013-001/148
(CHUGAWAN) 		2615001000NRG23140320230293109 14/03/2023 surjeet kaur 2615001WL012788 surjeet kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352610 Ms. SURJIT KAUR INDIAN BANK(607105)
54 MOGA-I PB-15-001-013-001/149
(CHUGAWAN) 		2615001000NRG23140320230293110 14/03/2023 SUKHWINDER KAUR 2615001WL012788 SUKHWINDER KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352617 SUKHWINDER KAUR HDFC BANK LTD(607152)
55 MOGA-I PB-15-001-013-001/149
(CHUGAWAN) 		2615001000NRG23140320230293111 14/03/2023 SUKHWINDER KAUR 2615001WL012788 SUKHWINDER KAUR 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352618 SUKHWINDER KAUR HDFC BANK LTD(607152)
56 MOGA-I PB-15-001-013-001/155
(CHUGAWAN) 		2615001000NRG23140320230293113 14/03/2023 Jugraj Singh 2615001WL012788 Jugraj Singh 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352620 Mr. JUGRAJ SINGH INDIAN BANK(607105)
57 MOGA-I PB-15-001-013-001/155
(CHUGAWAN) 		2615001000NRG23140320230293114 14/03/2023 Jugraj Singh 2615001WL012788 Jugraj Singh 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352621 Mr. JUGRAJ SINGH INDIAN BANK(607105)
58 MOGA-I PB-15-001-013-001/158
(CHUGAWAN) 		2615001000NRG23140320230293115 14/03/2023 sarabjit singh 2615001WL012788 sarabjit singh 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352656 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOGA-I PB-15-001-013-001/158
(CHUGAWAN) 		2615001000NRG23140320230293116 14/03/2023 sarabjit singh 2615001WL012788 sarabjit singh 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352657 SARABJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOGA-I PB-15-001-013-001/160
(CHUGAWAN) 		2615001000NRG23140320230293117 14/03/2023 KULDEEP KAUR 2615001WL012788 KULDEEP KAUR 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352740 Mr. KULWINDER SINGH INDIAN BANK(607105)
61 MOGA-I PB-15-001-013-001/160
(CHUGAWAN) 		2615001000NRG23140320230293118 14/03/2023 KULDEEP KAUR 2615001WL012788 KULDEEP KAUR 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352739 Mr. KULWINDER SINGH INDIAN BANK(607105)
62 MOGA-I PB-15-001-013-001/161
(CHUGAWAN) 		2615001000NRG23140320230293119 14/03/2023 NAIB SINGH 2615001WL012788 NAIB SINGH 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352783 Mr. NAIB SINGH INDIAN BANK(607105)
63 MOGA-I PB-15-001-013-001/161
(CHUGAWAN) 		2615001000NRG23140320230293120 14/03/2023 NAIB SINGH 2615001WL012788 NAIB SINGH 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352782 Mr. NAIB SINGH INDIAN BANK(607105)
64 MOGA-I PB-15-001-013-001/163
(CHUGAWAN) 		2615001000NRG23140320230293121 14/03/2023 sarabjit kaur 2615001WL012788 sarabjit kaur 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352660 SARABJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
65 MOGA-I PB-15-001-013-001/176
(CHUGAWAN) 		2615001000NRG23140320230293123 14/03/2023 SARABJIT KAUR 2615001WL012788 SARABJIT KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352692 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
66 MOGA-I PB-15-001-013-001/177
(CHUGAWAN) 		2615001000NRG23140320230293124 14/03/2023 HARDEEP KAUR 2615001WL012788 HARDEEP KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352663 HARDEEP KAUR HDFC BANK LTD(607152)
67 MOGA-I PB-15-001-013-001/177
(CHUGAWAN) 		2615001000NRG23140320230293125 14/03/2023 HARDEEP KAUR 2615001WL012788 HARDEEP KAUR 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352664 HARDEEP KAUR HDFC BANK LTD(607152)
68 MOGA-I PB-15-001-013-001/180
(CHUGAWAN) 		2615001000NRG23140320230293126 14/03/2023 kalwinder kaur 2615001WL012788 kalwinder kaur 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352655 Mrs. KULWINDER KAUR INDIAN BANK(607105)
69 MOGA-I PB-15-001-013-001/181
(CHUGAWAN) 		2615001000NRG23140320230293127 14/03/2023 ANJU BALA 2615001WL012788 ANJU BALA 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352785 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOGA-I PB-15-001-013-001/181
(CHUGAWAN) 		2615001000NRG23140320230293128 14/03/2023 ANJU BALA 2615001WL012788 ANJU BALA 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352784 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOGA-I PB-15-001-013-001/182
(CHUGAWAN) 		2615001000NRG23140320230293129 14/03/2023 PARBJEET KAUR 2615001WL012788 PARBJEET KAUR 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352661 PARABHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOGA-I PB-15-001-013-001/182
(CHUGAWAN) 		2615001000NRG23140320230293130 14/03/2023 PARBJEET KAUR 2615001WL012788 PARBJEET KAUR 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352662 PARABHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOGA-I PB-15-001-013-001/187
(CHUGAWAN) 		2615001000NRG23140320230293133 14/03/2023 BHAJAN KAUR 2615001WL012788 BHAJAN KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352658 Mrs. BHAJAN KAUR INDIAN BANK(607105)
74 MOGA-I PB-15-001-013-001/187
(CHUGAWAN) 		2615001000NRG23140320230293134 14/03/2023 BHAJAN KAUR 2615001WL012788 BHAJAN KAUR 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352659 Mrs. BHAJAN KAUR INDIAN BANK(607105)
75 MOGA-I PB-15-001-013-001/189
(CHUGAWAN) 		2615001000NRG23140320230293135 14/03/2023 SHINDERPAL SINGH 2615001WL012788 SHINDERPAL SINGH 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352738 Mr. CHHINDERPAL SINGH INDIAN BANK(607105)
76 MOGA-I PB-15-001-013-001/189
(CHUGAWAN) 		2615001000NRG23140320230293136 14/03/2023 SHINDERPAL SINGH 2615001WL012788 SHINDERPAL SINGH 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352737 Mr. CHHINDERPAL SINGH INDIAN BANK(607105)
77 MOGA-I PB-15-001-013-001/199
(CHUGAWAN) 		2615001000NRG23140320230293139 14/03/2023 BALVEER KAUR 2615001WL012788 BALVEER KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352698 BALVIR KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
78 MOGA-I PB-15-001-013-001/203
(CHUGAWAN) 		2615001000NRG23140320230293140 14/03/2023 BIMLA DEVI 2615001WL012788 BIMLA DEVI 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352792 Mrs. BIMLA DEVI INDIAN BANK(607105)
79 MOGA-I PB-15-001-013-001/203
(CHUGAWAN) 		2615001000NRG23140320230293141 14/03/2023 BIMLA DEVI 2615001WL012788 BIMLA DEVI 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352791 Mrs. BIMLA DEVI INDIAN BANK(607105)
80 MOGA-I PB-15-001-013-001/204
(CHUGAWAN) 		2615001000NRG23140320230293142 14/03/2023 CHARANJIT KAUR 2615001WL012788 CHARANJIT KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352731 Ms. CHARANJIT KAUR INDIAN BANK(607105)
81 MOGA-I PB-15-001-013-001/204
(CHUGAWAN) 		2615001000NRG23140320230293143 14/03/2023 CHARANJIT KAUR 2615001WL012788 CHARANJIT KAUR 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352665 Ms. CHARANJIT KAUR INDIAN BANK(607105)
82 MOGA-I PB-15-001-013-001/208
(CHUGAWAN) 		2615001000NRG23140320230293144 14/03/2023 SWARAN KAUR 2615001WL012788 SWARAN KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352790 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
83 MOGA-I PB-15-001-013-001/208
(CHUGAWAN) 		2615001000NRG23140320230293145 14/03/2023 SWARAN KAUR 2615001WL012788 SWARAN KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352789 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
84 MOGA-I PB-15-001-013-001/213
(CHUGAWAN) 		2615001000NRG23140320230293146 14/03/2023 Charanjeet Kaur 2615001WL012788 Charanjeet Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352736 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOGA-I PB-15-001-013-001/213
(CHUGAWAN) 		2615001000NRG23140320230293147 14/03/2023 Charanjeet Kaur 2615001WL012788 Charanjeet Kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352735 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOGA-I PB-15-001-013-001/218
(CHUGAWAN) 		2615001000NRG23140320230293148 14/03/2023 Harjit Kaur 2615001WL012788 Harjit Kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352694 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOGA-I PB-15-001-013-001/218
(CHUGAWAN) 		2615001000NRG23140320230293150 14/03/2023 Harjit Kaur 2615001WL012788 Harjit Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352695 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOGA-I PB-15-001-013-001/225
(CHUGAWAN) 		2615001000NRG23140320230293153 14/03/2023 Chinderpal Kaur 2615001WL012788 Chinderpal Kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352697 Mr. CHHINDER KAUR INDIAN BANK(607105)
89 MOGA-I PB-15-001-013-001/225
(CHUGAWAN) 		2615001000NRG23140320230293154 14/03/2023 Chinderpal Kaur 2615001WL012788 Chinderpal Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352696 Mr. CHHINDER KAUR INDIAN BANK(607105)
90 MOGA-I PB-15-001-013-001/23
(CHUGAWAN) 		2615001000NRG23140320230293155 14/03/2023 RAM CHANDER 2615001WL012788 RAM CHANDER 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352611 RAM CHANDER THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
91 MOGA-I PB-15-001-013-001/23
(CHUGAWAN) 		2615001000NRG23140320230293156 14/03/2023 RAM CHANDER 2615001WL012788 RAM CHANDER 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352612 RAM CHANDER THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
92 MOGA-I PB-15-001-013-001/242
(CHUGAWAN) 		2615001000NRG23140320230293157 14/03/2023 Parminder Kaur 2615001WL012788 Parminder Kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352666 Mrs. PARMINDER KAUR INDIAN BANK(607105)
93 MOGA-I PB-15-001-013-001/242
(CHUGAWAN) 		2615001000NRG23140320230293158 14/03/2023 Parminder Kaur 2615001WL012788 Parminder Kaur 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352730 Mrs. PARMINDER KAUR INDIAN BANK(607105)
94 MOGA-I PB-15-001-013-001/246
(CHUGAWAN) 		2615001000NRG23140320230293160 14/03/2023 Kamaljit Kaur 2615001WL012788 Kamaljit Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352743 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
95 MOGA-I PB-15-001-013-001/249
(CHUGAWAN) 		2615001000NRG23140320230293161 14/03/2023 Varndeep Kaur 2615001WL012788 Varndeep Kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352688 VARNDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOGA-I PB-15-001-013-001/249
(CHUGAWAN) 		2615001000NRG23140320230293162 14/03/2023 Varndeep Kaur 2615001WL012788 Varndeep Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352687 VARNDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOGA-I PB-15-001-013-001/251
(CHUGAWAN) 		2615001000NRG23140320230293163 14/03/2023 Harjinder Kaur 2615001WL012788 Harjinder Kaur 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352693 Mr. HARJINDER KAUR INDIAN BANK(607105)
98 MOGA-I PB-15-001-013-001/267
(CHUGAWAN) 		2615001000NRG23140320230293164 14/03/2023 Manjit Kaur 2615001WL012788 Manjit Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352684 Mrs. MANJIT KAUR INDIAN BANK(607105)
99 MOGA-I PB-15-001-013-001/267
(CHUGAWAN) 		2615001000NRG23140320230293165 14/03/2023 Manjit Kaur 2615001WL012788 Manjit Kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352683 Mrs. MANJIT KAUR INDIAN BANK(607105)
100 MOGA-I PB-15-001-013-001/268
(CHUGAWAN) 		2615001000NRG23140320230293166 14/03/2023 Tulsi Singh 2615001WL012788 Tulsi Singh 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352686 Mr. TULSI SINGH INDIAN BANK(607105)
101 MOGA-I PB-15-001-013-001/268
(CHUGAWAN) 		2615001000NRG23140320230293167 14/03/2023 Tulsi Singh 2615001WL012788 Tulsi Singh 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352685 Mr. TULSI SINGH INDIAN BANK(607105)
102 MOGA-I PB-15-001-013-001/269
(CHUGAWAN) 		2615001000NRG23140320230293168 14/03/2023 Sukhjeet Kaur 2615001WL012788 Sukhjeet Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352690 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
103 MOGA-I PB-15-001-013-001/269
(CHUGAWAN) 		2615001000NRG23140320230293169 14/03/2023 Sukhjeet Kaur 2615001WL012788 Sukhjeet Kaur 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352689 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
104 MOGA-I PB-15-001-013-001/270
(CHUGAWAN) 		2615001000NRG23140320230293170 14/03/2023 Ajmer Kaur 2615001WL012788 Ajmer Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352726 Mrs. AJMER KAUR INDIAN BANK(607105)
105 MOGA-I PB-15-001-013-001/271
(CHUGAWAN) 		2615001000NRG23140320230293171 14/03/2023 Veerpal Kaur 2615001WL012788 Veerpal Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352794 Mrs. VEERPAL KAUR INDIAN BANK(607105)
106 MOGA-I PB-15-001-013-001/271
(CHUGAWAN) 		2615001000NRG23140320230293172 14/03/2023 Veerpal Kaur 2615001WL012788 Veerpal Kaur 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352793 Mrs. VEERPAL KAUR INDIAN BANK(607105)
107 MOGA-I PB-15-001-013-001/282
(CHUGAWAN) 		2615001000NRG23140320230293174 14/03/2023 Anita 2615001WL012788 Anita 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352682 Mrs. ANITA INDIAN BANK(607105)
108 MOGA-I PB-15-001-013-001/282
(CHUGAWAN) 		2615001000NRG23140320230293175 14/03/2023 Anita 2615001WL012788 Anita 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352681 Mrs. ANITA INDIAN BANK(607105)
109 MOGA-I PB-15-001-013-001/284
(CHUGAWAN) 		2615001000NRG23140320230293176 14/03/2023 Harpreet Kaur 2615001WL012788 Harpreet Kaur 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352801 Mrs. Harpreet Kaur INDIAN BANK(607105)
110 MOGA-I PB-15-001-013-001/287
(CHUGAWAN) 		2615001000NRG23140320230293177 14/03/2023 Ramandeep Kaur 2615001WL012788 Ramandeep Kaur 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352799 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
111 MOGA-I PB-15-001-013-001/30
(CHUGAWAN) 		2615001000NRG23140320230293179 14/03/2023 Harbans Kaur 2615001WL012788 Harbans Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352606 HARBANS KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
112 MOGA-I PB-15-001-013-001/30
(CHUGAWAN) 		2615001000NRG23140320230293180 14/03/2023 Harbans Kaur 2615001WL012788 Harbans Kaur 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352607 HARBANS KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
113 MOGA-I PB-15-001-013-001/40
(CHUGAWAN) 		2615001000NRG23140320230293185 14/03/2023 SUKHJIT KAUR 2615001WL012788 SUKHJIT KAUR 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352745 SUKHJIT KAUR ICICI BANK LTD(508534)
114 MOGA-I PB-15-001-013-001/40
(CHUGAWAN) 		2615001000NRG23140320230293186 14/03/2023 SUKHJIT KAUR 2615001WL012788 SUKHJIT KAUR 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352744 SUKHJIT KAUR ICICI BANK LTD(508534)
115 MOGA-I PB-15-001-013-001/41
(CHUGAWAN) 		2615001000NRG23140320230293187 14/03/2023 HARBHAJAN SINGH 2615001WL012788 HARBHAJAN SINGH 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352648 HARBHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOGA-I PB-15-001-013-001/41
(CHUGAWAN) 		2615001000NRG23140320230293189 14/03/2023 HARBHAJAN SINGH 2615001WL012788 HARBHAJAN SINGH 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352647 HARBHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOGA-I PB-15-001-013-001/41
(CHUGAWAN) 		2615001000NRG23140320230293190 14/03/2023 RANVIR KAUR 2615001WL012788 RANVIR KAUR 00176 IDIB000M695 1692 1692 Rejected 03/04/2023 0495352639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MOGA-I PB-15-001-013-001/41
(CHUGAWAN) 		2615001000NRG23140320230293188 14/03/2023 RANVIR KAUR 2615001WL012788 RANVIR KAUR 00176 IDIB000M695 1410 1410 Rejected 03/04/2023 0495352638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MOGA-I PB-15-001-013-001/45
(CHUGAWAN) 		2615001000NRG23140320230293191 14/03/2023 PARKASH KAUR 2615001WL012788 PARKASH KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352604 PARKASH KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
120 MOGA-I PB-15-001-013-001/45
(CHUGAWAN) 		2615001000NRG23140320230293192 14/03/2023 PARKASH KAUR 2615001WL012788 PARKASH KAUR 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352605 PARKASH KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
121 MOGA-I PB-15-001-013-001/46
(CHUGAWAN) 		2615001000NRG23140320230293193 14/03/2023 PARAMJIT KAUR 2615001WL012788 PARAMJIT KAUR 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352734 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
122 MOGA-I PB-15-001-013-001/52
(CHUGAWAN) 		2615001000NRG23140320230293194 14/03/2023 AMARJIT KAUR 2615001WL012788 AMARJIT KAUR 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352622 Mrs. AMARJIT KAUR W/O JUGRAJ SINGH INDIAN BANK(607105)
123 MOGA-I PB-15-001-013-001/52
(CHUGAWAN) 		2615001000NRG23140320230293195 14/03/2023 AMARJIT KAUR 2615001WL012788 AMARJIT KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352623 Mrs. AMARJIT KAUR W/O JUGRAJ SINGH INDIAN BANK(607105)
124 MOGA-I PB-15-001-013-001/53
(CHUGAWAN) 		2615001000NRG23140320230293196 14/03/2023 NEELAM RANI 2615001WL012788 NEELAM RANI 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352642 Mrs. NEELAM RANI INDIAN BANK(607105)
125 MOGA-I PB-15-001-013-001/53
(CHUGAWAN) 		2615001000NRG23140320230293197 14/03/2023 NEELAM RANI 2615001WL012788 NEELAM RANI 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352643 Mrs. NEELAM RANI INDIAN BANK(607105)
126 MOGA-I PB-15-001-013-001/58
(CHUGAWAN) 		2615001000NRG23140320230293198 14/03/2023 BHINDER SINGH 2615001WL012788 BHINDER SINGH 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352613 Mr. BHINDER SINGH INDIAN BANK(607105)
127 MOGA-I PB-15-001-013-001/58
(CHUGAWAN) 		2615001000NRG23140320230293199 14/03/2023 BHINDER SINGH 2615001WL012788 BHINDER SINGH 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352614 Mr. BHINDER SINGH INDIAN BANK(607105)
128 MOGA-I PB-15-001-013-001/63
(CHUGAWAN) 		2615001000NRG23140320230293200 14/03/2023 AMARJIT SINGH 2615001WL012788 AMARJIT SINGH 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352646 MALKIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
129 MOGA-I PB-15-001-013-001/65
(CHUGAWAN) 		2615001000NRG23140320230293201 14/03/2023 Paramjit Kaur 2615001WL012788 Paramjit Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352628 PARAMJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
130 MOGA-I PB-15-001-013-001/65
(CHUGAWAN) 		2615001000NRG23140320230293202 14/03/2023 Paramjit Kaur 2615001WL012788 Paramjit Kaur 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352629 PARAMJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
131 MOGA-I PB-15-001-013-001/66
(CHUGAWAN) 		2615001000NRG23140320230293203 14/03/2023 Jaswinder Kaur 2615001WL012788 Jaswinder Kaur 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352728 Mrs. JASWINDER KAUR INDIAN BANK(607105)
132 MOGA-I PB-15-001-013-001/66
(CHUGAWAN) 		2615001000NRG23140320230293204 14/03/2023 Jaswinder Kaur 2615001WL012788 Jaswinder Kaur 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352727 Mrs. JASWINDER KAUR INDIAN BANK(607105)
133 MOGA-I PB-15-001-013-001/67
(CHUGAWAN) 		2615001000NRG23140320230293205 14/03/2023 Davinder Kaur 2615001WL012788 Davinder Kaur 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352636 Mrs. DAVINDER KAUR INDIAN BANK(607105)
134 MOGA-I PB-15-001-013-001/67
(CHUGAWAN) 		2615001000NRG23140320230293206 14/03/2023 Davinder Kaur 2615001WL012788 Davinder Kaur 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352637 Mrs. DAVINDER KAUR INDIAN BANK(607105)
135 MOGA-I PB-15-001-013-001/69
(CHUGAWAN) 		2615001000NRG23140320230293208 14/03/2023 PARAMJIT KAUR 2615001WL012788 PARAMJIT KAUR 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352679 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
136 MOGA-I PB-15-001-013-001/69
(CHUGAWAN) 		2615001000NRG23140320230293209 14/03/2023 PARAMJIT KAUR 2615001WL012788 PARAMJIT KAUR 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352788 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
137 MOGA-I PB-15-001-013-001/72
(CHUGAWAN) 		2615001000NRG23140320230293210 14/03/2023 CHARANJIT KAUR 2615001WL012788 CHARANJIT KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352741 Mrs. CHARAN KAUR INDIAN BANK(607105)
138 MOGA-I PB-15-001-013-001/73
(CHUGAWAN) 		2615001000NRG23140320230293211 14/03/2023 MALKEET SINGH 2615001WL012788 MALKEET SINGH 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352725 Mr. MALKIT SINGH INDIAN BANK(607105)
139 MOGA-I PB-15-001-013-001/73
(CHUGAWAN) 		2615001000NRG23140320230293213 14/03/2023 MALKEET SINGH 2615001WL012788 MALKEET SINGH 00176 IDIB000M695 282 282 Processed 03/04/2023 0495352724 Mr. MALKIT SINGH INDIAN BANK(607105)
140 MOGA-I PB-15-001-013-001/73
(CHUGAWAN) 		2615001000NRG23140320230293212 14/03/2023 SHINDER KAUR 2615001WL012788 SHINDER KAUR 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352649 SHINDER KAUR HDFC BANK LTD(607152)
141 MOGA-I PB-15-001-013-001/8
(CHUGAWAN) 		2615001000NRG23140320230293214 14/03/2023 Ranjit Kaur 2615001WL012788 Ranjit Kaur 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352632 RANJIT KAUR HDFC BANK LTD(607152)
142 MOGA-I PB-15-001-013-001/8
(CHUGAWAN) 		2615001000NRG23140320230293215 14/03/2023 Ranjit Kaur 2615001WL012788 Ranjit Kaur 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352633 RANJIT KAUR HDFC BANK LTD(607152)
143 MOGA-I PB-15-001-013-001/81
(CHUGAWAN) 		2615001000NRG23140320230293216 14/03/2023 MUKHTIAR KAUR 2615001WL012788 MUKHTIAR KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352747 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
144 MOGA-I PB-15-001-013-001/81
(CHUGAWAN) 		2615001000NRG23140320230293217 14/03/2023 MUKHTIAR KAUR 2615001WL012788 MUKHTIAR KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352746 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
145 MOGA-I PB-15-001-013-001/82
(CHUGAWAN) 		2615001000NRG23140320230293218 14/03/2023 RUPINDER KAUR 2615001WL012788 RUPINDER KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352777 Mrs. RUPINDER KAUR INDIAN BANK(607105)
146 MOGA-I PB-15-001-013-001/82
(CHUGAWAN) 		2615001000NRG23140320230293219 14/03/2023 RUPINDER KAUR 2615001WL012788 RUPINDER KAUR 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352776 Mrs. RUPINDER KAUR INDIAN BANK(607105)
147 MOGA-I PB-15-001-013-001/85
(CHUGAWAN) 		2615001000NRG23140320230293220 14/03/2023 harpal kaur 2615001WL012788 harpal kaur 00176 IDIB000M695 564 564 Processed 03/04/2023 0495352654 Mrs. Harpal Kaur INDIAN BANK(607105)
148 MOGA-I PB-15-001-013-001/87
(CHUGAWAN) 		2615001000NRG23140320230293221 14/03/2023 SHEELA MEHTO 2615001WL012788 SHEELA MEHTO 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352749 Ms. SHEELA MAHITO INDIAN BANK(607105)
149 MOGA-I PB-15-001-013-001/87
(CHUGAWAN) 		2615001000NRG23140320230293222 14/03/2023 SHEELA MEHTO 2615001WL012788 SHEELA MEHTO 00176 IDIB000M695 1128 1128 Processed 03/04/2023 0495352748 Ms. SHEELA MAHITO INDIAN BANK(607105)
150 MOGA-I PB-15-001-013-001/88
(CHUGAWAN) 		2615001000NRG23140320230293223 14/03/2023 MEENA KUMARI 2615001WL012788 MEENA KUMARI 00176 IDIB000M695 1692 1692 Processed 03/04/2023 0495352626 MEENA KUMARI THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
151 MOGA-I PB-15-001-013-001/88
(CHUGAWAN) 		2615001000NRG23140320230293224 14/03/2023 MEENA KUMARI 2615001WL012788 MEENA KUMARI 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352627 MEENA KUMARI THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
152 MOGA-I PB-15-001-013-001/90
(CHUGAWAN) 		2615001000NRG23140320230293225 14/03/2023 CHARANJIT KAUR 2615001WL012788 CHARANJIT KAUR 00176 IDIB000M695 846 846 Processed 03/04/2023 0495352608 Ms. CHARANJIT KAUR INDIAN BANK(607105)
153 MOGA-I PB-15-001-013-001/92
(CHUGAWAN) 		2615001000NRG23140320230293226 14/03/2023 BINDER KAUR 2615001WL012788 BINDER KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352787 BINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
154 MOGA-I PB-15-001-013-001/92
(CHUGAWAN) 		2615001000NRG23140320230293227 14/03/2023 BINDER KAUR 2615001WL012788 BINDER KAUR 00176 IDIB000M695 1410 1410 Processed 03/04/2023 0495352786 BINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 154536 154536
155 MOGA-I PB-15-001-013-001/150
(CHUGAWAN) 		2615001000NRG23140320230293112 14/03/2023 Sukhwinder Kaur 2615001WL012788 Sukhwinder Kaur 00176 IDIB000M725 282 282 Processed 03/04/2023 0495352742 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
156 MOGA-I PB-15-001-013-001/195
(CHUGAWAN) 		2615001000NRG23140320230293137 14/03/2023 kalwinder kaur 2615001WL012788 kalwinder kaur 00176 IDIB000M725 846 846 Processed 03/04/2023 0495352733 KULWINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
157 MOGA-I PB-15-001-013-001/195
(CHUGAWAN) 		2615001000NRG23140320230293138 14/03/2023 kalwinder kaur 2615001WL012788 kalwinder kaur 00176 IDIB000M725 1128 1128 Processed 03/04/2023 0495352732 KULWINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
158 MOGA-I PB-15-001-013-001/218
(CHUGAWAN) 		2615001000NRG23140320230293149 14/03/2023 Baljit Kaur 2615001WL012788 Baljit Kaur 00176 IDIB000M725 1692 1692 Processed 03/04/2023 0495352691 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOGA-I PB-15-001-013-001/93
(CHUGAWAN) 		2615001000NRG23140320230293228 14/03/2023 Paramjit Kaur 2615001WL012788 Paramjit Kaur 00176 IDIB000M725 1410 1410 Processed 03/04/2023 0495352603 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5358 5358
160 MOGA-I PB-15-001-012-001/207
(KOKRI KALAN) 		2615001000NRG23140320230294254 14/03/2023 Manjit Kaur 2615001WL012802 Manjit Kaur 00349 PSIB0000359 1128 1128 Processed 03/04/2023 0495352701 MANJIT KAUR ICICI BANK LTD(508534)
161 MOGA-I PB-15-001-012-001/207
(KOKRI KALAN) 		2615001000NRG23140320230294255 14/03/2023 Manjit Kaur 2615001WL012802 Manjit Kaur 00349 PSIB0000359 1410 1410 Processed 03/04/2023 0495352702 MANJIT KAUR ICICI BANK LTD(508534)
162 MOGA-I PB-15-001-012-001/34
(KOKRI KALAN) 		2615001000NRG23140320230294256 14/03/2023 Soma Rani 2615001WL012802 Soma Rani 00349 PSIB0000359 1410 1410 Processed 03/04/2023 0495352699 SOMA RANI PUNJAB & SIND BANK(607087)
163 MOGA-I PB-15-001-012-001/34
(KOKRI KALAN) 		2615001000NRG23140320230294257 14/03/2023 Soma Rani 2615001WL012802 Soma Rani 00349 PSIB0000359 846 846 Processed 03/04/2023 0495352700 SOMA RANI PUNJAB & SIND BANK(607087)
164 MOGA-I PB-15-001-012-001/647
(KOKRI KALAN) 		2615001000NRG23140320230294258 14/03/2023 Veerpal Kaur 2615001WL012802 Veerpal Kaur 00349 PSIB0000359 282 282 Processed 03/04/2023 0495352703 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
165 MOGA-I PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294279 14/03/2023 Gurmeet kaur 2615001WL012802 Gurmeet kaur 00349 PSIB0000401 1128 1128 Processed 03/04/2023 0495352706 GURMEET KAUR PUNJAB & SIND BANK(607087)
166 MOGA-I PB-15-001-037-001/299
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294280 14/03/2023 Gurmeet kaur 2615001WL012802 Gurmeet kaur 00349 PSIB0000401 1128 1128 Processed 03/04/2023 0495352707 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
167 MOGA-I PB-15-001-037-001/101
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294261 14/03/2023 joginder kaur 2615001WL012802 joginder kaur 00349 PSIB0000632 1410 1410 Processed 03/04/2023 0495352884 JOGINDER KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
168 MOGA-I PB-15-001-037-001/101
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294262 14/03/2023 joginder kaur 2615001WL012802 joginder kaur 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352885 JOGINDER KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
169 MOGA-I PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294263 14/03/2023 RANJIT KAUR 2615001WL012802 RANJIT KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352712 RANJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
170 MOGA-I PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294264 14/03/2023 RANJIT KAUR 2615001WL012802 RANJIT KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352881 RANJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
171 MOGA-I PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294265 14/03/2023 KULWINDER KAUR 2615001WL012802 KULWINDER KAUR 00349 PSIB0000632 846 846 Processed 03/04/2023 0495352890 KULWINDER KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
172 MOGA-I PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294266 14/03/2023 KULWINDER KAUR 2615001WL012802 KULWINDER KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352891 KULWINDER KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
173 MOGA-I PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294267 14/03/2023 KAMALJIT KAUR 2615001WL012802 KAMALJIT KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352882 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
174 MOGA-I PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294268 14/03/2023 KAMALJIT KAUR 2615001WL012802 KAMALJIT KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352883 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
175 MOGA-I PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294269 14/03/2023 RAMANDEEP KAUR 2615001WL012802 RAMANDEEP KAUR 00349 PSIB0000632 564 564 Processed 03/04/2023 0495352886 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
176 MOGA-I PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294270 14/03/2023 RAMANDEEP KAUR 2615001WL012802 RAMANDEEP KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352887 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
177 MOGA-I PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294271 14/03/2023 Jaskaran Kaur 2615001WL012802 Jaskaran Kaur 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352888 JASKARAN KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
178 MOGA-I PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294272 14/03/2023 Jaskaran Kaur 2615001WL012802 Jaskaran Kaur 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352889 JASKARAN KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
179 MOGA-I PB-15-001-037-001/222
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294275 14/03/2023 Kamalpreet kaur 2615001WL012802 Kamalpreet kaur 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352892 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
180 MOGA-I PB-15-001-037-001/222
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294276 14/03/2023 Kamalpreet kaur 2615001WL012802 Kamalpreet kaur 00349 PSIB0000632 846 846 Processed 03/04/2023 0495352893 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
181 MOGA-I PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294277 14/03/2023 KARAMJIT KAUR 2615001WL012802 KARAMJIT KAUR 00349 PSIB0000632 846 846 Processed 03/04/2023 0495352710 KARAMJIT KAUR ICICI BANK LTD(508534)
182 MOGA-I PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294278 14/03/2023 KARAMJIT KAUR 2615001WL012802 KARAMJIT KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352711 KARAMJIT KAUR ICICI BANK LTD(508534)
183 MOGA-I PB-15-001-037-001/94
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294281 14/03/2023 RAJ KAUR 2615001WL012802 RAJ KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352708 RAJ KAUR PUNJAB & SIND BANK(607087)
184 MOGA-I PB-15-001-037-001/94
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23140320230294282 14/03/2023 RAJ KAUR 2615001WL012802 RAJ KAUR 00349 PSIB0000632 1128 1128 Processed 03/04/2023 0495352709 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
185 MOGA-I PB-15-001-044-001/100
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292240 14/03/2023 JASPAL KAUR 2615001WL012779 JASPAL KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352908 JASPAL KAUR ICICI BANK LTD(508534)
186 MOGA-I PB-15-001-044-001/105
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292241 14/03/2023 JASWINDER KAUR 2615001WL012779 JASWINDER KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352896 JASWINDER KAUR ICICI BANK LTD(508534)
187 MOGA-I PB-15-001-044-001/108
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292242 14/03/2023 BALJIT KAUR 2615001WL012779 BALJIT KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352898 BALJIT KAUR ICICI BANK LTD(508534)
188 MOGA-I PB-15-001-044-001/112
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292243 14/03/2023 SURJIT KAUR 2615001WL012779 SURJIT KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352921 SURJIT KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
189 MOGA-I PB-15-001-044-001/113
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292244 14/03/2023 MAHINDER KAUR 2615001WL012779 MAHINDER KAUR 00349 PSIB0020995 282 282 Processed 03/04/2023 0495352559 MAHINDER KAUR PUNJAB & SIND BANK(607087)
190 MOGA-I PB-15-001-044-001/118
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292245 14/03/2023 MANJIT KAUR 2615001WL012779 MANJIT KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352935 MANJIT KAUR PUNJAB & SIND BANK(607087)
191 MOGA-I PB-15-001-044-001/119
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292246 14/03/2023 GURDEEP SINGH 2615001WL012779 GURDEEP SINGH 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352906 GURDEEP SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
192 MOGA-I PB-15-001-044-001/125
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292247 14/03/2023 KULDEEP KAUR 2615001WL012779 KULDEEP KAUR 00349 PSIB0020995 282 282 Processed 03/04/2023 0495352897 KULDEEP KAUR PUNJAB & SIND BANK(607087)
193 MOGA-I PB-15-001-044-001/13
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292248 14/03/2023 Paramjit Kaur 2615001WL012779 Paramjit Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352561 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
194 MOGA-I PB-15-001-044-001/130
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292249 14/03/2023 SWARANJIT KAUR 2615001WL012779 SWARANJIT KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352929 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
195 MOGA-I PB-15-001-044-001/132
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292250 14/03/2023 SUKHDEV KAUR 2615001WL012779 SUKHDEV KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352915 SUKHDEV KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
196 MOGA-I PB-15-001-044-001/146
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292252 14/03/2023 Jaswinder kaur 2615001WL012779 Jaswinder kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352933 JASWINDER KAUR W/O THANA SINGH PUNJAB & SIND BANK(607087)
197 MOGA-I PB-15-001-044-001/148
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292253 14/03/2023 Malkit singh 2615001WL012779 Malkit singh 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352554 MALKIT SINGH PUNJAB & SIND BANK(607087)
198 MOGA-I PB-15-001-044-001/156
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292254 14/03/2023 BALDEV SINGH 2615001WL012779 BALDEV SINGH 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352916 BALDEV SINGH PUNJAB & SIND BANK(607087)
199 MOGA-I PB-15-001-044-001/156
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292255 14/03/2023 RANJIT KAUR 2615001WL012779 RANJIT KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352934 RANJIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
200 MOGA-I PB-15-001-044-001/158
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292256 14/03/2023 HARPAL SINGH 2615001WL012779 HARPAL SINGH 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352914 PARAMJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
201 MOGA-I PB-15-001-044-001/167
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292257 14/03/2023 kuldeep kaur 2615001WL012779 kuldeep kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352917 KULDEEP KAUR PUNJAB & SIND BANK(607087)
202 MOGA-I PB-15-001-044-001/168
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292258 14/03/2023 NASAB KAUR 2615001WL012779 NASAB KAUR 00349 PSIB0020995 564 564 Processed 03/04/2023 0495352905 NASIB KAUR W/O CHAND SINGH PUNJAB & SIND BANK(607087)
203 MOGA-I PB-15-001-044-001/174
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292259 14/03/2023 SHINDERPAL KAUR 2615001WL012779 SHINDERPAL KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352556 CHHINDERPAL KAUR UNION BANK OF INDIA(508500)
204 MOGA-I PB-15-001-044-001/175
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292260 14/03/2023 ANGRAJ SINGH 2615001WL012779 ANGRAJ SINGH 00349 PSIB0020995 564 564 Processed 03/04/2023 0495352568 ANGREJ SINGH PUNJAB & SIND BANK(607087)
205 MOGA-I PB-15-001-044-001/182
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292261 14/03/2023 JASVIR KAUR 2615001WL012779 JASVIR KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352549 JASVIR KAUR PUNJAB & SIND BANK(607087)
206 MOGA-I PB-15-001-044-001/186
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292262 14/03/2023 Jaswinder Kaur 2615001WL012779 Jaswinder Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352926 JASWINDER KAUR PUNJAB & SIND BANK(607087)
207 MOGA-I PB-15-001-044-001/189
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292263 14/03/2023 Kuldeep Kau 2615001WL012779 Kuldeep Kau 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352545 KULDEEP KAUR PUNJAB & SIND BANK(607087)
208 MOGA-I PB-15-001-044-001/189
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294244 14/03/2023 Kuldeep Kau 2615001WL012801 Kuldeep Kau 00349 PSIB0020995 846 846 Processed 03/04/2023 0495352546 KULDEEP KAUR PUNJAB & SIND BANK(607087)
209 MOGA-I PB-15-001-044-001/197
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292265 14/03/2023 Jeet Singh 2615001WL012779 Jeet Singh 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352920 JEET SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
210 MOGA-I PB-15-001-044-001/21
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292266 14/03/2023 Swranjit Kaur 2615001WL012779 Swranjit Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352557 SWARANJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
211 MOGA-I PB-15-001-044-001/211
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292267 14/03/2023 Sukhdeep Kaur 2615001WL012779 Sukhdeep Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352552 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
212 MOGA-I PB-15-001-044-001/212
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292268 14/03/2023 Paramjit Kaur 2615001WL012779 Paramjit Kaur 00349 PSIB0020995 282 282 Processed 03/04/2023 0495352551 PARAMJIT KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
213 MOGA-I PB-15-001-044-001/213
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292269 14/03/2023 Jaswinder Kaur 2615001WL012779 Jaswinder Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352563 JASWINDER KAUR PUNJAB & SIND BANK(607087)
214 MOGA-I PB-15-001-044-001/215
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292270 14/03/2023 AMARJIT KAUR 2615001WL012779 AMARJIT KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352931 AMARJEET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
215 MOGA-I PB-15-001-044-001/231
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292271 14/03/2023 Sukhwinder Kaur 2615001WL012779 Sukhwinder Kaur 00349 PSIB0020995 564 564 Processed 03/04/2023 0495352544 SUKHWINDER KAUR W/O SEWAK SINGH PUNJAB & SIND BANK(607087)
216 MOGA-I PB-15-001-044-001/236
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292272 14/03/2023 Paramjit Kaur 2615001WL012779 Paramjit Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352558 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
217 MOGA-I PB-15-001-044-001/240
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292273 14/03/2023 Baldev Singh 2615001WL012779 Baldev Singh 00349 PSIB0020995 282 282 Processed 03/04/2023 0495352909 BALDEV SINGH PUNJAB & SIND BANK(607087)
218 MOGA-I PB-15-001-044-001/244
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292274 14/03/2023 Harjeet Kaur 2615001WL012779 Harjeet Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352927 HARJEET KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
219 MOGA-I PB-15-001-044-001/244
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294245 14/03/2023 Harjeet Kaur 2615001WL012801 Harjeet Kaur 00349 PSIB0020995 564 564 Processed 03/04/2023 0495352928 HARJEET KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
220 MOGA-I PB-15-001-044-001/248
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292275 14/03/2023 Kuldip Kaur 2615001WL012779 Kuldip Kaur 00349 PSIB0020995 846 846 Processed 03/04/2023 0495352907 KULDIP KAUR & BHUPINDER SINGH PUNJAB & SIND BANK(607087)
221 MOGA-I PB-15-001-044-001/249
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292276 14/03/2023 Amandeep Kaur 2615001WL012779 Amandeep Kaur 00349 PSIB0020995 564 564 Processed 03/04/2023 0495352543 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
222 MOGA-I PB-15-001-044-001/261
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292278 14/03/2023 Harjeet Kaur 2615001WL012779 Harjeet Kaur 00349 PSIB0020995 846 846 Processed 03/04/2023 0495352553 HARJEET KAUR PUNJAB & SIND BANK(607087)
223 MOGA-I PB-15-001-044-001/269
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292280 14/03/2023 Parmjit Kaur 2615001WL012779 Parmjit Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352560 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
224 MOGA-I PB-15-001-044-001/270
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292281 14/03/2023 Hanso Kaur 2615001WL012779 Hanso Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352562 HANSO KAUR PUNJAB & SIND BANK(607087)
225 MOGA-I PB-15-001-044-001/3
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292283 14/03/2023 SWARAN KAUR 2615001WL012779 SWARAN KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352567 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
226 MOGA-I PB-15-001-044-001/306
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292284 14/03/2023 Baljinder Kaur 2615001WL012779 Baljinder Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352910 BALJINDER KAUR PUNJAB & SIND BANK(607087)
227 MOGA-I PB-15-001-044-001/306
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294246 14/03/2023 Baljinder Kaur 2615001WL012801 Baljinder Kaur 00349 PSIB0020995 846 846 Processed 03/04/2023 0495352911 BALJINDER KAUR PUNJAB & SIND BANK(607087)
228 MOGA-I PB-15-001-044-001/318
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292285 14/03/2023 Binder Kaur 2615001WL012779 Binder Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352550 BINDER KAUR PUNJAB & SIND BANK(607087)
229 MOGA-I PB-15-001-044-001/325
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292286 14/03/2023 Manpreet Kaur 2615001WL012779 Manpreet Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352548 Mrs. MANPREET KAUR INDIAN BANK(607105)
230 MOGA-I PB-15-001-044-001/325
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294247 14/03/2023 Manpreet Kaur 2615001WL012801 Manpreet Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352547 Mrs. MANPREET KAUR INDIAN BANK(607105)
231 MOGA-I PB-15-001-044-001/355
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292289 14/03/2023 Daljit Kaur 2615001WL012779 Daljit Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352930 DALJIT KAUR PUNJAB & SIND BANK(607087)
232 MOGA-I PB-15-001-044-001/36
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292291 14/03/2023 Harpal Kaur 2615001WL012779 Harpal Kaur 00349 PSIB0020995 564 564 Processed 03/04/2023 0495352922 HARPAL KAUR ICICI BANK LTD(508534)
233 MOGA-I PB-15-001-044-001/36
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294250 14/03/2023 Harpal Kaur 2615001WL012801 Harpal Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352923 HARPAL KAUR ICICI BANK LTD(508534)
234 MOGA-I PB-15-001-044-001/36
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294249 14/03/2023 JARNAIL SINGH 2615001WL012801 JARNAIL SINGH 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352912 JARNAIL SINGH AND HARPAL KAUR PUNJAB & SIND BANK(607087)
235 MOGA-I PB-15-001-044-001/36
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292290 14/03/2023 JARNAIL SINGH 2615001WL012779 JARNAIL SINGH 00349 PSIB0020995 564 564 Processed 03/04/2023 0495352913 JARNAIL SINGH AND HARPAL KAUR PUNJAB & SIND BANK(607087)
236 MOGA-I PB-15-001-044-001/417
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292292 14/03/2023 Kuldeep Kaur 2615001WL012779 Kuldeep Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352566 KULDEEP KAUR D/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
237 MOGA-I PB-15-001-044-001/45
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292293 14/03/2023 KULDEEP KAUR 2615001WL012779 KULDEEP KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352924 KULDEEP KAUR ICICI BANK LTD(508534)
238 MOGA-I PB-15-001-044-001/56
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292294 14/03/2023 Kuldeep Kaur 2615001WL012779 Kuldeep Kaur 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352899 KULDEEP KAUR ICICI BANK LTD(508534)
239 MOGA-I PB-15-001-044-001/58
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292295 14/03/2023 Charanjit Kaur 2615001WL012779 Charanjit Kaur 00349 PSIB0020995 564 564 Processed 03/04/2023 0495352565 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
240 MOGA-I PB-15-001-044-001/62
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292296 14/03/2023 Balvir Kaur 2615001WL012779 Balvir Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352932 BALVIR KAUR PUNJAB & SIND BANK(607087)
241 MOGA-I PB-15-001-044-001/62
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292297 14/03/2023 NACHATTAR SINGH 2615001WL012779 NACHATTAR SINGH 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352918 NACHHATAR SINGH S/O GURDIAL SINGH PUNJAB & SIND BANK(607087)
242 MOGA-I PB-15-001-044-001/84-A
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292298 14/03/2023 SANDEEP KAUR 2615001WL012779 SANDEEP KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352564 SANDEEP KAUR PUNJAB & SIND BANK(607087)
243 MOGA-I PB-15-001-044-001/86-A
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294251 14/03/2023 PAL KAUR 2615001WL012801 PAL KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352925 HARPAL KAUR PUNJAB & SIND BANK(607087)
244 MOGA-I PB-15-001-044-001/89-A
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294252 14/03/2023 MAHINDER KAUR 2615001WL012801 MAHINDER KAUR 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352902 MAHINDER KAUR PUNJAB & SIND BANK(607087)
245 MOGA-I PB-15-001-044-001/89-A
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292299 14/03/2023 MAHINDER KAUR 2615001WL012779 MAHINDER KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352901 MAHINDER KAUR PUNJAB & SIND BANK(607087)
246 MOGA-I PB-15-001-044-001/92
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292300 14/03/2023 RANJIT KAUR 2615001WL012779 RANJIT KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352555 RANJIT KAUR ICICI BANK LTD(508534)
247 MOGA-I PB-15-001-044-001/94
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292301 14/03/2023 SUKHDEV SINGH 2615001WL012779 SUKHDEV SINGH 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352919 SUKHDEV SINGH SO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
248 MOGA-I PB-15-001-044-001/95
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292302 14/03/2023 Jarnel Kaur 2615001WL012779 Jarnel Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352904 JARNAIL KAUR PUNJAB & SIND BANK(607087)
249 MOGA-I PB-15-001-044-001/95
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294253 14/03/2023 Jarnel Kaur 2615001WL012801 Jarnel Kaur 00349 PSIB0020995 1128 1128 Processed 03/04/2023 0495352903 JARNAIL KAUR PUNJAB & SIND BANK(607087)
250 MOGA-I PB-15-001-044-001/97
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292303 14/03/2023 BALBIR KAUR 2615001WL012779 BALBIR KAUR 00349 PSIB0020995 1410 1410 Processed 03/04/2023 0495352900 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 72192 72192
251 MOGA-I PB-15-001-011-001/920
(DALA) 		2615001000NRG23140320230294295 14/03/2023 Pawandeep Kaur 2615001WL012803 Pawandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495352667 PAWANDEEP KAUR WO JASPAL SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
252 MOGA-I PB-15-001-051-001/6
(DHUDIKE) 		2615001000NRG23140320230294283 14/03/2023 KEWAL SINGH 2615001WL012802 KEWAL SINGH 00354 PUNB0060800 1128 1128 Processed 03/04/2023 0495352704 KEWAL SINGH SO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
253 MOGA-I PB-15-001-051-001/6
(DHUDIKE) 		2615001000NRG23140320230294284 14/03/2023 KEWAL SINGH 2615001WL012802 KEWAL SINGH 00354 PUNB0060800 1692 1692 Processed 03/04/2023 0495352705 KEWAL SINGH SO SH HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
254 MOGA-I PB-15-001-004-001/123
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292688 14/03/2023 Bashir Muhamand 2615001WL012784 Bashir Muhamand 00354 PUNB0063710 1692 1692 Processed 03/04/2023 0495352894 BASHIR MUHAMAND SO HUSSAIN MUHAMAND PUNJAB NATIONAL BANK(508568)
255 MOGA-I PB-15-001-004-001/123
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292689 14/03/2023 Bashir Muhamand 2615001WL012784 Bashir Muhamand 00354 PUNB0063710 1692 1692 Processed 03/04/2023 0495352895 BASHIR MUHAMAND SO HUSSAIN MUHAMAND PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
256 MOGA-I PB-15-001-044-001/142
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230292251 14/03/2023 Roop singh 2615001WL012779 Roop singh 00354 PUNB0102810 1410 1410 Processed 03/04/2023 0495352569 ROOP SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
257 MOGA-I PB-15-001-044-001/142
(TALWANDI BHANDERIAN) 		2615001000NRG23140320230294243 14/03/2023 Roop singh 2615001WL012801 Roop singh 00354 PUNB0102810 1128 1128 Processed 03/04/2023 0495352570 ROOP SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
258 MOGA-I PB-15-001-016-001/183
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290921 14/03/2023 Mandeep Kaur 2615001WL012769 Mandeep Kaur 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0495352572 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
259 MOGA-I PB-15-001-016-001/195
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290926 14/03/2023 Kashmir Kaur 2615001WL012769 Kashmir Kaur 00354 PUNB0181000 1410 1410 Processed 03/04/2023 0495352571 KASHMIR KAUR ICICI BANK LTD(508534)
260 MOGA-I PB-15-001-016-001/24
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290932 14/03/2023 Gaganpreet Kaur 2615001WL012769 Gaganpreet Kaur 00354 PUNB0181000 1128 1128 Processed 03/04/2023 0495352834 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
261 MOGA-I PB-15-001-016-001/50
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290943 14/03/2023 PURAN SINGH 2615001WL012769 PURAN SINGH 00354 PUNB0181000 1410 1410 Processed 03/04/2023 0495352839 PURAN SINGH S/O NIKKA SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
262 MOGA-I PB-15-001-016-001/10
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290899 14/03/2023 SATNAM SINGH 2615001WL012769 SATNAM SINGH 00354 PUNB0344500 846 846 Processed 03/04/2023 0495352870 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
263 MOGA-I PB-15-001-016-001/102
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290901 14/03/2023 MANJIT KAUR 2615001WL012769 MANJIT KAUR 00354 PUNB0344500 846 846 Processed 03/04/2023 0495352863 MANJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
264 MOGA-I PB-15-001-016-001/103
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290902 14/03/2023 MANDEEP KAUR 2615001WL012769 MANDEEP KAUR 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352825 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
265 MOGA-I PB-15-001-016-001/106
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290903 14/03/2023 Paramjit Kaur 2615001WL012769 Paramjit Kaur 00354 PUNB0344500 564 564 Processed 03/04/2023 0495352855 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MOGA-I PB-15-001-016-001/111
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290904 14/03/2023 Kiranjeet Kaur 2615001WL012769 Kiranjeet Kaur 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352867 KIRANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
267 MOGA-I PB-15-001-016-001/116
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290905 14/03/2023 Sharanjit Kaur 2615001WL012769 Sharanjit Kaur 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352871 SHARANJIT KAUR HDFC BANK LTD(607152)
268 MOGA-I PB-15-001-016-001/118
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290906 14/03/2023 Parveen 2615001WL012769 Parveen 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352861 PARVEEN AKHTAR ICICI BANK LTD(508534)
269 MOGA-I PB-15-001-016-001/129
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290907 14/03/2023 RANJIT KAUR 2615001WL012769 RANJIT KAUR 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352866 RANJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
270 MOGA-I PB-15-001-016-001/130
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290908 14/03/2023 RAJINDER KAUR 2615001WL012769 RAJINDER KAUR 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352832 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
271 MOGA-I PB-15-001-016-001/134
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290909 14/03/2023 SARABJIT KAUR 2615001WL012769 SARABJIT KAUR 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352865 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
272 MOGA-I PB-15-001-016-001/14
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290910 14/03/2023 AMARJIT KAUR 2615001WL012769 AMARJIT KAUR 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352859 AMARJIT KAUR HDFC BANK LTD(607152)
273 MOGA-I PB-15-001-016-001/141
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290911 14/03/2023 nacchattar singh 2615001WL012769 nacchattar singh 00354 PUNB0344500 564 564 Processed 03/04/2023 0495352853 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
274 MOGA-I PB-15-001-016-001/143
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290912 14/03/2023 karmjeet kaur 2615001WL012769 karmjeet kaur 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352852 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 MOGA-I PB-15-001-016-001/144
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290913 14/03/2023 surjeet kaur 2615001WL012769 surjeet kaur 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352849 SURJIT KAUR W/O S. AJAIB SINGH BANK OF INDIA(508505)
276 MOGA-I PB-15-001-016-001/152
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290914 14/03/2023 mandeep kaur 2615001WL012769 mandeep kaur 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352836 SANDEEP KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
277 MOGA-I PB-15-001-016-001/18
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290920 14/03/2023 DARSHAN SINGH 2615001WL012769 DARSHAN SINGH 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352847 DARSAN SINGH S/O VEER SINGH BANK OF INDIA(508505)
278 MOGA-I PB-15-001-016-001/191
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290923 14/03/2023 Sukhdev Singh 2615001WL012769 Sukhdev Singh 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352856 SUKHDEV SINGH ICICI BANK LTD(508534)
279 MOGA-I PB-15-001-016-001/2
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290928 14/03/2023 EKBAL SINGH 2615001WL012769 EKBAL SINGH 00354 PUNB0344500 846 846 Processed 03/04/2023 0495352857 IQBAL SINGH SO GURDAS SINGH BANK OF INDIA(508505)
280 MOGA-I PB-15-001-016-001/209
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290930 14/03/2023 Ranjit kaur 2615001WL012769 Ranjit kaur 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352872 DALJIT SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
281 MOGA-I PB-15-001-016-001/25
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290933 14/03/2023 CHARANJIT KAUR 2615001WL012769 CHARANJIT KAUR 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352842 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
282 MOGA-I PB-15-001-016-001/32
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290936 14/03/2023 JASVEER KAUR 2615001WL012769 JASVEER KAUR 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352868 JASVIR KAUR HDFC BANK LTD(607152)
283 MOGA-I PB-15-001-016-001/34
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290938 14/03/2023 Shinder Singh 2615001WL012769 Shinder Singh 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352869 SHINDER SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
284 MOGA-I PB-15-001-016-001/35
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290939 14/03/2023 Jaswinder Kaur 2615001WL012769 Jaswinder Kaur 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352826 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 MOGA-I PB-15-001-016-001/37
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290940 14/03/2023 Jasmail Kaur 2615001WL012769 Jasmail Kaur 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352851 JASMAIL KAUR WO HARNEK SINGH BANK OF INDIA(508505)
286 MOGA-I PB-15-001-016-001/41
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290941 14/03/2023 HARBANS KAUR 2615001WL012769 HARBANS KAUR 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352850 HARBANS KAUR W/O PREM SINGH BANK OF INDIA(508505)
287 MOGA-I PB-15-001-016-001/50
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290942 14/03/2023 CHOTO KAUR 2615001WL012769 CHOTO KAUR 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352841 CHHOTO W/O PURAN SINGH BANK OF INDIA(508505)
288 MOGA-I PB-15-001-016-001/53
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290944 14/03/2023 JASWINDER KAUR 2615001WL012769 JASWINDER KAUR 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352837 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOGA-I PB-15-001-016-001/54
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290945 14/03/2023 KARAMJIT KAUR 2615001WL012769 KARAMJIT KAUR 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352862 KARAMJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
290 MOGA-I PB-15-001-016-001/55
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290946 14/03/2023 SHINDER KAUR 2615001WL012769 SHINDER KAUR 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352864 SHINDER KAUR W/O LATE PRITAM SINGH BANK OF INDIA(508505)
291 MOGA-I PB-15-001-016-001/57
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290947 14/03/2023 KULWANT KAUR 2615001WL012769 KULWANT KAUR 00354 PUNB0344500 1410 1410 Processed 03/04/2023 0495352846 KULWANT KAUR W/O S. JAGDEV SINGH BANK OF INDIA(508505)
292 MOGA-I PB-15-001-016-001/58
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290948 14/03/2023 CHRANJIT KAUR 2615001WL012769 CHRANJIT KAUR 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352827 CHARANJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
293 MOGA-I PB-15-001-016-001/6
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290949 14/03/2023 KULWINDER KAUR 2615001WL012769 KULWINDER KAUR 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352835 KULWINDER KAUR HDFC BANK LTD(607152)
294 MOGA-I PB-15-001-016-001/63
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290950 14/03/2023 HARJIT KAUR 2615001WL012769 HARJIT KAUR 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352838 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
295 MOGA-I PB-15-001-016-001/64
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290951 14/03/2023 KARAMJIT KAUR 2615001WL012769 KARAMJIT KAUR 00354 PUNB0344500 564 564 Processed 03/04/2023 0495352848 KARMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
296 MOGA-I PB-15-001-016-001/67
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290952 14/03/2023 JASVIR KAUR 2615001WL012769 JASVIR KAUR 00354 PUNB0344500 846 846 Processed 03/04/2023 0495352843 JASVIRV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
297 MOGA-I PB-15-001-016-001/70
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290953 14/03/2023 DALJIT KAUR 2615001WL012769 DALJIT KAUR 00354 PUNB0344500 564 564 Processed 03/04/2023 0495352875 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
298 MOGA-I PB-15-001-016-001/73
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290954 14/03/2023 Rajinderpal Kaur 2615001WL012769 Rajinderpal Kaur 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352840 RAJINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
299 MOGA-I PB-15-001-016-001/8
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290956 14/03/2023 HAKAM SINGH 2615001WL012769 HAKAM SINGH 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352844 HAKAM SINGH ICICI BANK LTD(508534)
300 MOGA-I PB-15-001-016-001/95
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290957 14/03/2023 SATWINDER KAUR 2615001WL012769 SATWINDER KAUR 00354 PUNB0344500 1128 1128 Processed 03/04/2023 0495352858 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
301 MOGA-I PB-15-001-016-001/96
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290958 14/03/2023 SUMANPREET KAUR 2615001WL012769 SUMANPREET KAUR 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352833 SHAMANPREET KAUR CANARA BANK(508532)
302 MOGA-I PB-15-001-016-001/98
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290959 14/03/2023 GURMIT SINGH 2615001WL012769 GURMIT SINGH 00354 PUNB0344500 282 282 Processed 03/04/2023 0495352854 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39198 39198
303 MOGA-I PB-15-001-016-001/162
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290915 14/03/2023 Mandeep Kaur 2615001WL012769 Mandeep Kaur 00354 PUNB0475000 1128 1128 Processed 03/04/2023 0495352873 MANDEEP KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
304 MOGA-I PB-15-001-016-001/169
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290917 14/03/2023 Veerpal Kaur 2615001WL012769 Veerpal Kaur 00354 PUNB0475000 1128 1128 Processed 03/04/2023 0495352874 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
305 MOGA-I PB-15-001-016-001/171
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290918 14/03/2023 Shhinderpal Kaur 2615001WL012769 Shhinderpal Kaur 00354 PUNB0475000 1128 1128 Processed 03/04/2023 0495352860 CHHINDER PAL KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
306 MOGA-I PB-15-001-016-001/76
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290955 14/03/2023 KULWINDER KAUR 2615001WL012769 KULWINDER KAUR 00354 PUNB0475000 1128 1128 Processed 03/04/2023 0495352845 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
307 MOGA-I PB-15-001-013-001/340
(CHUGAWAN) 		2615001000NRG23140320230293184 14/03/2023 Inder Singh 2615001WL012788 Inder Singh 00415 SBIN0000681 1692 1692 Processed 03/04/2023 0495352821 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
308 MOGA-I PB-15-001-004-001/79
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292758 14/03/2023 Sajan Singh 2615001WL012784 Sajan Singh 00415 SBIN0001634 1692 1692 Processed 03/04/2023 0495352823 MR SAJAN SINGH STATE BANK OF INDIA(508548)
309 MOGA-I PB-15-001-004-001/79
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292756 14/03/2023 Sajan Singh 2615001WL012784 Sajan Singh 00415 SBIN0001634 1128 1128 Processed 03/04/2023 0495352824 MR SAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
310 MOGA-I PB-15-001-022-001/663
(AJITWAL) 		2615001000NRG23140320230294259 14/03/2023 Pawandeep Kaur 2615001WL012802 Pawandeep Kaur 00415 SBIN0011906 1128 1128 Processed 03/04/2023 0495352800 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
311 MOGA-I PB-15-001-022-001/663
(AJITWAL) 		2615001000NRG23140320230294260 14/03/2023 Pawandeep Kaur 2615001WL012802 Pawandeep Kaur 00415 SBIN0011906 1692 1692 Processed 03/04/2023 0495352680 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
312 MOGA-I PB-15-001-016-001/212
(RAMUWALA HARCHOKE) 		2615001000NRG23140320230290931 14/03/2023 Ramandeep kaur 2615001WL012769 Ramandeep kaur 00415 SBIN0013686 1410 1410 Processed 03/04/2023 0495352822 MISS RAMANDEEP KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
313 MOGA-I PB-15-001-004-001/10
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292672 14/03/2023 BAKHTAUR SINGH 2615001WL012784 BAKHTAUR SINGH 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352716 BAKHTAUR SINGH S/O BACHITAR SINGH UNION BANK OF INDIA(508500)
314 MOGA-I PB-15-001-004-001/10
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292673 14/03/2023 BAKHTAUR SINGH 2615001WL012784 BAKHTAUR SINGH 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352717 BAKHTAUR SINGH S/O BACHITAR SINGH UNION BANK OF INDIA(508500)
315 MOGA-I PB-15-001-004-001/105
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292674 14/03/2023 Kuldeep Kaur 2615001WL012784 Kuldeep Kaur 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352802 KULDIP KAUR HDFC BANK LTD(607152)
316 MOGA-I PB-15-001-004-001/105
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292675 14/03/2023 Kuldeep Kaur 2615001WL012784 Kuldeep Kaur 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352803 KULDIP KAUR HDFC BANK LTD(607152)
317 MOGA-I PB-15-001-004-001/108
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292678 14/03/2023 Pinky 2615001WL012784 Pinky 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352766 PINKY W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
318 MOGA-I PB-15-001-004-001/108
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292679 14/03/2023 Pinky 2615001WL012784 Pinky 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352767 PINKY W/O SANDEEP SINGH UNION BANK OF INDIA(508500)
319 MOGA-I PB-15-001-004-001/109
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292680 14/03/2023 Sandeep Kaur 2615001WL012784 Sandeep Kaur 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352772 SANDEEP KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
320 MOGA-I PB-15-001-004-001/109
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292681 14/03/2023 Sandeep Kaur 2615001WL012784 Sandeep Kaur 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352773 SANDEEP KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
321 MOGA-I PB-15-001-004-001/110
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292682 14/03/2023 Gurwinder Kaur 2615001WL012784 Gurwinder Kaur 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352814 GURINDER KAUR HDFC BANK LTD(607152)
322 MOGA-I PB-15-001-004-001/112
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292683 14/03/2023 Parveen Kaur 2615001WL012784 Parveen Kaur 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352815 PARVEEN KAUR UNION BANK OF INDIA(508500)
323 MOGA-I PB-15-001-004-001/112
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292684 14/03/2023 Parveen Kaur 2615001WL012784 Parveen Kaur 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352816 PARVEEN KAUR UNION BANK OF INDIA(508500)
324 MOGA-I PB-15-001-004-001/114
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292685 14/03/2023 Amandeep Kaur 2615001WL012784 Amandeep Kaur 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352770 AMANDEEP KAUR UNION BANK OF INDIA(508500)
325 MOGA-I PB-15-001-004-001/114
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292686 14/03/2023 Amandeep Kaur 2615001WL012784 Amandeep Kaur 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352771 AMANDEEP KAUR UNION BANK OF INDIA(508500)
326 MOGA-I PB-15-001-004-001/117
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292687 14/03/2023 Sandeep Kaur 2615001WL012784 Sandeep Kaur 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352804 SANDEEP KAUR UNION BANK OF INDIA(508500)
327 MOGA-I PB-15-001-004-001/125
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292690 14/03/2023 Lal Singh 2615001WL012784 Lal Singh 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352817 LAL SINGH AXIS BANK(607153)
328 MOGA-I PB-15-001-004-001/125
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292691 14/03/2023 Lal Singh 2615001WL012784 Lal Singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352818 LAL SINGH AXIS BANK(607153)
329 MOGA-I PB-15-001-004-001/126
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292692 14/03/2023 Kulwinder Singh 2615001WL012784 Kulwinder Singh 00468 UBIN0820695 1128 1128 Processed 03/04/2023 0495352806 MR KULWINDER SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
330 MOGA-I PB-15-001-004-001/126
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292693 14/03/2023 Kulwinder Singh 2615001WL012784 Kulwinder Singh 00468 UBIN0820695 846 846 Processed 03/04/2023 0495352807 MR KULWINDER SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
331 MOGA-I PB-15-001-004-001/130
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292694 14/03/2023 Gurjant Singh 2615001WL012784 Gurjant Singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352595 GURJANT SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
332 MOGA-I PB-15-001-004-001/130
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292695 14/03/2023 Gurjant Singh 2615001WL012784 Gurjant Singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352596 GURJANT SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
333 MOGA-I PB-15-001-004-001/14
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292696 14/03/2023 Harpal Singh 2615001WL012784 Harpal Singh 00468 UBIN0820695 846 846 Processed 03/04/2023 0495352805 HARPAL SINGH UNION BANK OF INDIA(508500)
334 MOGA-I PB-15-001-004-001/2
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292697 14/03/2023 MUKHTIAR KAUR 2615001WL012784 MUKHTIAR KAUR 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352592 MUKHTIAR KAUR ICICI BANK LTD(508534)
335 MOGA-I PB-15-001-004-001/20
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292698 14/03/2023 BALJINDER KAUR 2615001WL012784 BALJINDER KAUR 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352591 BALJINDER KAUR W/O JAGROOP SINGH UNION BANK OF INDIA(508500)
336 MOGA-I PB-15-001-004-001/20
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292700 14/03/2023 BALJINDER KAUR 2615001WL012784 BALJINDER KAUR 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352590 BALJINDER KAUR W/O JAGROOP SINGH UNION BANK OF INDIA(508500)
337 MOGA-I PB-15-001-004-001/20
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292699 14/03/2023 Jagroop Singh 2615001WL012784 Jagroop Singh 00468 UBIN0820695 1128 1128 Processed 03/04/2023 0495352589 JAGROOP SINGH S/O SURJEET SINGH UNION BANK OF INDIA(508500)
338 MOGA-I PB-15-001-004-001/21
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292701 14/03/2023 SARABJIT KAUR 2615001WL012784 SARABJIT KAUR 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352599 SARABJIT KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
339 MOGA-I PB-15-001-004-001/21
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292702 14/03/2023 SARABJIT KAUR 2615001WL012784 SARABJIT KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352713 SARABJIT KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
340 MOGA-I PB-15-001-004-001/22
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292703 14/03/2023 Gurmeet Singh 2615001WL012784 Gurmeet Singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352720 GURMIT SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
341 MOGA-I PB-15-001-004-001/23
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292704 14/03/2023 BALVIR KAUR 2615001WL012784 BALVIR KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352583 BALVIR KAUR ICICI BANK LTD(508534)
342 MOGA-I PB-15-001-004-001/23
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292705 14/03/2023 BALVIR KAUR 2615001WL012784 BALVIR KAUR 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352584 BALVIR KAUR ICICI BANK LTD(508534)
343 MOGA-I PB-15-001-004-001/27
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292706 14/03/2023 KULDEEP KAUR 2615001WL012784 KULDEEP KAUR 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352757 KULDEEP KAUR PUNJAB & SIND BANK(607087)
344 MOGA-I PB-15-001-004-001/27
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292707 14/03/2023 KULDEEP KAUR 2615001WL012784 KULDEEP KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352758 KULDEEP KAUR PUNJAB & SIND BANK(607087)
345 MOGA-I PB-15-001-004-001/32
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292708 14/03/2023 SIMARJIT KAUR 2615001WL012784 SIMARJIT KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352718 SIMERJEET KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
346 MOGA-I PB-15-001-004-001/32
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292710 14/03/2023 SIMARJIT KAUR 2615001WL012784 SIMARJIT KAUR 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352719 SIMERJEET KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
347 MOGA-I PB-15-001-004-001/35
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292712 14/03/2023 MANPREET KAUR 2615001WL012784 MANPREET KAUR 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352597 MANPREET KAUR ICICI BANK LTD(508534)
348 MOGA-I PB-15-001-004-001/35
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292713 14/03/2023 MANPREET KAUR 2615001WL012784 MANPREET KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352598 MANPREET KAUR ICICI BANK LTD(508534)
349 MOGA-I PB-15-001-004-001/4
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292714 14/03/2023 CHARANJIT KAUR 2615001WL012784 CHARANJIT KAUR 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352722 CHARANJEET KAUR HDFC BANK LTD(607152)
350 MOGA-I PB-15-001-004-001/4
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292715 14/03/2023 CHARANJIT KAUR 2615001WL012784 CHARANJIT KAUR 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352723 CHARANJEET KAUR HDFC BANK LTD(607152)
351 MOGA-I PB-15-001-004-001/40
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292716 14/03/2023 SUKHDEEP KAUR 2615001WL012784 SUKHDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352574 SUKHDEEP KAUR W/O NACHHATTAR SINGH UNION BANK OF INDIA(508500)
352 MOGA-I PB-15-001-004-001/40
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292717 14/03/2023 SUKHDEEP KAUR 2615001WL012784 SUKHDEEP KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352575 SUKHDEEP KAUR W/O NACHHATTAR SINGH UNION BANK OF INDIA(508500)
353 MOGA-I PB-15-001-004-001/42
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292720 14/03/2023 gurwinder kaur 2615001WL012784 gurwinder kaur 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352585 GURWINDER KAUR ICICI BANK LTD(508534)
354 MOGA-I PB-15-001-004-001/42
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292721 14/03/2023 gurwinder kaur 2615001WL012784 gurwinder kaur 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352586 GURWINDER KAUR ICICI BANK LTD(508534)
355 MOGA-I PB-15-001-004-001/44
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292722 14/03/2023 SADHU SINGH 2615001WL012784 SADHU SINGH 00468 UBIN0820695 1128 1128 Processed 03/04/2023 0495352765 SADHU SINGH S/O BUTA SINGH UNION BANK OF INDIA(508500)
356 MOGA-I PB-15-001-004-001/44
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292723 14/03/2023 SIMARNJIT KAUR 2615001WL012784 SIMARNJIT KAUR 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352582 SIMARNJIT KAUR ICICI BANK LTD(508534)
357 MOGA-I PB-15-001-004-001/45
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292724 14/03/2023 HARMANDEEP KAUR 2615001WL012784 HARMANDEEP KAUR 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352578 HARMANDEEP KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
358 MOGA-I PB-15-001-004-001/45
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292725 14/03/2023 HARMANDEEP KAUR 2615001WL012784 HARMANDEEP KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352579 HARMANDEEP KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
359 MOGA-I PB-15-001-004-001/47
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292726 14/03/2023 KARAMJIT KAUR 2615001WL012784 KARAMJIT KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352810 KARAMJEET KAUR UNION BANK OF INDIA(508500)
360 MOGA-I PB-15-001-004-001/47
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292727 14/03/2023 KARAMJIT KAUR 2615001WL012784 KARAMJIT KAUR 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352811 KARAMJEET KAUR UNION BANK OF INDIA(508500)
361 MOGA-I PB-15-001-004-001/48
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292728 14/03/2023 Gurdev Singh 2615001WL012784 Gurdev Singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352759 GURDEV SINGH S/O HARBANS LAL UNION BANK OF INDIA(508500)
362 MOGA-I PB-15-001-004-001/48
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292729 14/03/2023 Gurdev Singh 2615001WL012784 Gurdev Singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352760 GURDEV SINGH S/O HARBANS LAL UNION BANK OF INDIA(508500)
363 MOGA-I PB-15-001-004-001/52
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292730 14/03/2023 CHARANJIT KAUR 2615001WL012784 CHARANJIT KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352580 CHARANJIT KAUR ICICI BANK LTD(508534)
364 MOGA-I PB-15-001-004-001/52
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292731 14/03/2023 CHARANJIT KAUR 2615001WL012784 CHARANJIT KAUR 00468 UBIN0820695 846 846 Processed 03/04/2023 0495352581 CHARANJIT KAUR ICICI BANK LTD(508534)
365 MOGA-I PB-15-001-004-001/55
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292732 14/03/2023 KRISHNA 2615001WL012784 KRISHNA 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352576 KRISHNA ICICI BANK LTD(508534)
366 MOGA-I PB-15-001-004-001/55
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292733 14/03/2023 KRISHNA 2615001WL012784 KRISHNA 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352577 KRISHNA ICICI BANK LTD(508534)
367 MOGA-I PB-15-001-004-001/57
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292734 14/03/2023 AMARJIT KAUR 2615001WL012784 AMARJIT KAUR 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352774 AMARJIT KAUR ICICI BANK LTD(508534)
368 MOGA-I PB-15-001-004-001/57
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292735 14/03/2023 AMARJIT KAUR 2615001WL012784 AMARJIT KAUR 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352775 AMARJIT KAUR ICICI BANK LTD(508534)
369 MOGA-I PB-15-001-004-001/60
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292736 14/03/2023 SANDEEP KAUR 2615001WL012784 SANDEEP KAUR 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352714 SANDEEP KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
370 MOGA-I PB-15-001-004-001/60
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292737 14/03/2023 SANDEEP KAUR 2615001WL012784 SANDEEP KAUR 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352715 SANDEEP KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
371 MOGA-I PB-15-001-004-001/61
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292738 14/03/2023 KULDEEP KAUR 2615001WL012784 KULDEEP KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352593 KULDEEP KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
372 MOGA-I PB-15-001-004-001/61
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292739 14/03/2023 KULDEEP KAUR 2615001WL012784 KULDEEP KAUR 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352594 KULDEEP KAUR W/O BALWANT SINGH UNION BANK OF INDIA(508500)
373 MOGA-I PB-15-001-004-001/62
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292740 14/03/2023 SURJIT SINGH 2615001WL012784 SURJIT SINGH 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352573 SURJIT SINGH HDFC BANK LTD(607152)
374 MOGA-I PB-15-001-004-001/67
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292741 14/03/2023 MANDEEP KAUR 2615001WL012784 MANDEEP KAUR 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352587 MANDEEP KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
375 MOGA-I PB-15-001-004-001/67
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292742 14/03/2023 MANDEEP KAUR 2615001WL012784 MANDEEP KAUR 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352588 MANDEEP KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
376 MOGA-I PB-15-001-004-001/68
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292743 14/03/2023 Baljit singh 2615001WL012784 Baljit singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352808 BALJEET SINGH UNION BANK OF INDIA(508500)
377 MOGA-I PB-15-001-004-001/68
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292744 14/03/2023 Baljit singh 2615001WL012784 Baljit singh 00468 UBIN0820695 1128 1128 Processed 03/04/2023 0495352809 BALJEET SINGH UNION BANK OF INDIA(508500)
378 MOGA-I PB-15-001-004-001/69
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292745 14/03/2023 Balvir singh 2615001WL012784 Balvir singh 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352721 BALBIR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
379 MOGA-I PB-15-001-004-001/71
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292746 14/03/2023 Pritam singh 2615001WL012784 Pritam singh 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352751 PRITAM SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
380 MOGA-I PB-15-001-004-001/71
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292747 14/03/2023 Pritam singh 2615001WL012784 Pritam singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352752 PRITAM SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
381 MOGA-I PB-15-001-004-001/74
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292748 14/03/2023 NIKKO DEVI 2615001WL012784 NIKKO DEVI 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352753 NIKKO DEVI W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
382 MOGA-I PB-15-001-004-001/74
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292749 14/03/2023 NIKKO DEVI 2615001WL012784 NIKKO DEVI 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352754 NIKKO DEVI W/O JASWINDER SINGH UNION BANK OF INDIA(508500)
383 MOGA-I PB-15-001-004-001/77
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292751 14/03/2023 Jagdish Singh 2615001WL012784 Jagdish Singh 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352768 JAGDISH SINGH S/O GURJANT SINGH UNION BANK OF INDIA(508500)
384 MOGA-I PB-15-001-004-001/77
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292752 14/03/2023 Jagdish Singh 2615001WL012784 Jagdish Singh 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352769 JAGDISH SINGH S/O GURJANT SINGH UNION BANK OF INDIA(508500)
385 MOGA-I PB-15-001-004-001/77
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292750 14/03/2023 Karamjit Kaur 2615001WL012784 Karamjit Kaur 00468 UBIN0820695 282 282 Processed 03/04/2023 0495352750 KARAMJEET KAUR W/O JAGDISH SINGH UNION BANK OF INDIA(508500)
386 MOGA-I PB-15-001-004-001/78
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292753 14/03/2023 Baljit Kaur 2615001WL012784 Baljit Kaur 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352755 BALJEET KAUR W/O RAKESH SINGH UNION BANK OF INDIA(508500)
387 MOGA-I PB-15-001-004-001/78
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292754 14/03/2023 Baljit Kaur 2615001WL012784 Baljit Kaur 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352756 BALJEET KAUR W/O RAKESH SINGH UNION BANK OF INDIA(508500)
388 MOGA-I PB-15-001-004-001/79
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292755 14/03/2023 Kiranjit Kaur 2615001WL012784 Kiranjit Kaur 00468 UBIN0820695 564 564 Processed 03/04/2023 0495352763 KIRANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
389 MOGA-I PB-15-001-004-001/79
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292757 14/03/2023 Kiranjit Kaur 2615001WL012784 Kiranjit Kaur 00468 UBIN0820695 1692 1692 Processed 03/04/2023 0495352764 KIRANJEET KAUR WO JATINDER SINGH BANK OF INDIA(508505)
390 MOGA-I PB-15-001-004-001/92
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292759 14/03/2023 Joginder Singh 2615001WL012784 Joginder Singh 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352812 JOGINDER SINGH UNION BANK OF INDIA(508500)
391 MOGA-I PB-15-001-004-001/92
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292760 14/03/2023 Joginder Singh 2615001WL012784 Joginder Singh 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352813 JOGINDER SINGH UNION BANK OF INDIA(508500)
392 MOGA-I PB-15-001-004-001/97
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292761 14/03/2023 Chand Singh 2615001WL012784 Chand Singh 00468 UBIN0820695 1128 1128 Processed 03/04/2023 0495352761 CHAND SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
393 MOGA-I PB-15-001-004-001/97
(MANDIRAN WALA PURANA) 		2615001000NRG23140320230292762 14/03/2023 Chand Singh 2615001WL012784 Chand Singh 00468 UBIN0820695 1410 1410 Processed 03/04/2023 0495352762 CHAND SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 90240 90240
Total 439074 439074

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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_140323APB_FTO_113022 AXIS BANK UTIB0001774 MEHRON 282
2 MOGA-I PB2615001_140323APB_FTO_113022 Bank of India BKID0006541 MOGA 7896
3 MOGA-I PB2615001_140323APB_FTO_113022 Bank of India BKID0006544 DALA 10152
4 MOGA-I PB2615001_140323APB_FTO_113022 Canara Bank CNRB0005905 BHAGHA PURANA 2820
5 MOGA-I PB2615001_140323APB_FTO_113022 HDFC HDFC0000200 MOGA 1692
6 MOGA-I PB2615001_140323APB_FTO_113022 Indian Bank IDIB000M695 MEHNA 154536
7 MOGA-I PB2615001_140323APB_FTO_113022 Indian Bank IDIB000M725 MOGA 5358
8 MOGA-I PB2615001_140323APB_FTO_113022 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 5076
9 MOGA-I PB2615001_140323APB_FTO_113022 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 2256
10 MOGA-I PB2615001_140323APB_FTO_113022 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 19176
11 MOGA-I PB2615001_140323APB_FTO_113022 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 72192
12 MOGA-I PB2615001_140323APB_FTO_113022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
13 MOGA-I PB2615001_140323APB_FTO_113022 Punjab National Bank PUNB0060800 DHUDIKE 2820
14 MOGA-I PB2615001_140323APB_FTO_113022 Punjab National Bank PUNB0063710 Bagha Purana 3384
15 MOGA-I PB2615001_140323APB_FTO_113022 Punjab National Bank PUNB0102810 Moga D. M. College 2538
16 MOGA-I PB2615001_140323APB_FTO_113022 Punjab National Bank PUNB0181000 BUTTER 5076
17 MOGA-I PB2615001_140323APB_FTO_113022 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 39198
18 MOGA-I PB2615001_140323APB_FTO_113022 Punjab National Bank PUNB0475000 MOGA 4512
19 MOGA-I PB2615001_140323APB_FTO_113022 State Bank of India SBIN0000681 MOGA 1692
20 MOGA-I PB2615001_140323APB_FTO_113022 State Bank of India SBIN0001634 BAGHA PURANA 2820
21 MOGA-I PB2615001_140323APB_FTO_113022 State Bank of India SBIN0011906 AJITWAL 2820
22 MOGA-I PB2615001_140323APB_FTO_113022 State Bank of India SBIN0013686 BADHNI KALAN 1410
23 MOGA-I PB2615001_140323APB_FTO_113022 Union Bank of India UBIN0820695 GILL 90240

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